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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:26:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_110522APB_FTO_48560
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-12-036-008-007/010043
() 		0212036000NRG23100520220806098 11/05/2022 Lakshmidevi 0212036WL0030561 Lakshmidevi 00019 APGB0001028 1022 1022 Processed 22/05/2022 1441154019 Mrs LAKSHMIDEVI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1022 1022
2 Chenne Kothapalle AP-12-036-010-008/010150
() 		0212036000NRG23110520220839563 11/05/2022 Prabhavati 0212036WL0031582 Prabhavati 00019 APGB0001029 670 670 Processed 22/05/2022 1441153741 R PRABHAVATHI CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-010-008/010150
() 		0212036000NRG23110520220839562 11/05/2022 Ramakrishna Reddy 0212036WL0031582 Ramakrishna Reddy 00019 APGB0001029 670 670 Processed 22/05/2022 1441153739 REDDYPALLI RAMAKRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
4 Chenne Kothapalle AP-12-036-010-008/020138
() 		0212036000NRG23110520220837544 11/05/2022 Dhamodhar 0212036WL0031527 Dhamodhar 00019 APGB0001029 1227 1227 Processed 22/05/2022 1441153867 Mr MANTHRI DAMODARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-010-008/020138
() 		0212036000NRG23110520220837545 11/05/2022 SUJATHA 0212036WL0031527 SUJATHA 00019 APGB0001029 1227 1227 Processed 22/05/2022 1441153869 Mrs Manthri Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3794 3794
6 Chenne Kothapalle AP-12-036-008-007/010400
() 		0212036000NRG23100520220792387 11/05/2022 raamaaMjineyalu 0212036WL0030185 raamaaMjineyalu 00019 APGB0001033 1072 1072 Processed 22/05/2022 1441153687 K RAMANJI NEYULU CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-009-007/050050
() 		0212036000NRG23100520220815762 11/05/2022 Appireddy 0212036WL0030821 Appireddy 00019 APGB0001033 1200 1200 Processed 22/05/2022 1441153954 Mr APPIREDDY MANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-009-007/050050
() 		0212036000NRG23100520220815763 11/05/2022 Subbamma 0212036WL0030821 Subbamma 00019 APGB0001033 1200 1200 Processed 22/05/2022 1441153957 MANDALA SUBBAMMA CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-009-007/050054
() 		0212036000NRG23100520220815764 11/05/2022 Chinnapareddy 0212036WL0030821 Chinnapareddy 00019 APGB0001033 1200 1200 Processed 22/05/2022 1441154098 Mr CHINNAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-010-008/010009
() 		0212036000NRG23110520220839543 11/05/2022 Kesava Reddy 0212036WL0031582 Kesava Reddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153711 Mr KESAVAREDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/010009
() 		0212036000NRG23110520220839544 11/05/2022 Vijayamma 0212036WL0031582 Vijayamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153709 Mrs VIJAYALAKSHMI POTHULA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-010-008/010041
() 		0212036000NRG23110520220838519 11/05/2022 Latha 0212036WL0031552 Latha 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153776 Mrs LATHAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/010041
() 		0212036000NRG23110520220838518 11/05/2022 Thippanna 0212036WL0031552 Thippanna 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153695 Mr TIPPANNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/010050
() 		0212036000NRG23110520220839545 11/05/2022 Narasimhulu 0212036WL0031582 Narasimhulu 00019 APGB0001033 670 670 Processed 22/05/2022 1441153772 Mr NARASIMHUDU G GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-010-008/010050
() 		0212036000NRG23110520220839546 11/05/2022 Padmavathi 0212036WL0031582 Padmavathi 00019 APGB0001033 670 670 Processed 22/05/2022 1441153773 Mrs PADMAVATHI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/010052
() 		0212036000NRG23110520220838522 11/05/2022 Nelakotappa 0212036WL0031552 Nelakotappa 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153760 Mr NELAKOTAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-010-008/010052
() 		0212036000NRG23110520220838523 11/05/2022 Sivamma 0212036WL0031552 Sivamma 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153753 Mrs SIVAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-010-008/010061
() 		0212036000NRG23110520220839548 11/05/2022 Ademma 0212036WL0031582 Ademma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153771 Mrs KONDA KINDA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-010-008/010062
() 		0212036000NRG23110520220839551 11/05/2022 Lakshmi 0212036WL0031582 Lakshmi 00019 APGB0001033 670 670 Processed 22/05/2022 1441153774 MRS KONDAKINDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
20 Chenne Kothapalle AP-12-036-010-008/010062
() 		0212036000NRG23110520220839550 11/05/2022 Raamu 0212036WL0031582 Raamu 00019 APGB0001033 670 670 Processed 22/05/2022 1441153770 MR KONDAKINDA RAMU STATE BANK OF INDIA(508548)
21 Chenne Kothapalle AP-12-036-010-008/010093
() 		0212036000NRG23110520220839552 11/05/2022 Obulamma 0212036WL0031582 Obulamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153745 Mrs MUCHUKOTA OBULAMMA CENTRAL BANK OF INDIA(607115)
22 Chenne Kothapalle AP-12-036-010-008/010096
() 		0212036000NRG23110520220839554 11/05/2022 Anasuya 0212036WL0031582 Anasuya 00019 APGB0001033 670 670 Processed 22/05/2022 1441153694 Mrs ANUSUYAMMA ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-010-008/010096
() 		0212036000NRG23110520220839553 11/05/2022 Bhaskarareddy 0212036WL0031582 Bhaskarareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153691 Mr ALLOORI BHASKAR REDDY CENTRAL BANK OF INDIA(607115)
24 Chenne Kothapalle AP-12-036-010-008/010098
() 		0212036000NRG23110520220839556 11/05/2022 Gopal Reddy 0212036WL0031582 Gopal Reddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153775 Mrs GOPAL REDDY KESAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-010-008/010098
() 		0212036000NRG23110520220839555 11/05/2022 Narasimhareddy 0212036WL0031582 Narasimhareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153769 Mr PEDDA NARASIMHA REDDY KESAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-010-008/010110
() 		0212036000NRG23110520220839558 11/05/2022 Lakshmidevi 0212036WL0031582 Lakshmidevi 00019 APGB0001033 670 670 Processed 22/05/2022 1441153768 Mrs LAKSHMI DEVI ALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-010-008/010110
() 		0212036000NRG23110520220839557 11/05/2022 Veeranarapareddy 0212036WL0031582 Veeranarapareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153767 Mr VEERA NARAPA REDDY ALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-010-008/010111
() 		0212036000NRG23110520220839560 11/05/2022 Narasamma 0212036WL0031582 Narasamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153842 Mrs NARASAMMA M M ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-010-008/010149
() 		0212036000NRG23110520220839561 11/05/2022 Lakshmi Narsamma 0212036WL0031582 Lakshmi Narsamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153841 Mrs LAXMINARASAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-010-008/010152
() 		0212036000NRG23110520220839564 11/05/2022 Chennamma 0212036WL0031582 Chennamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153782 Mrs CHENNAMMA POTHULARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-010-008/010153
() 		0212036000NRG23110520220839565 11/05/2022 Nagireddy 0212036WL0031582 Nagireddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153781 SANE NAGI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
32 Chenne Kothapalle AP-12-036-010-008/010178
() 		0212036000NRG23110520220839567 11/05/2022 Nagalakshmamma 0212036WL0031582 Nagalakshmamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153707 NAGALAKSHMI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-010-008/010178
() 		0212036000NRG23110520220839566 11/05/2022 Ramalingareddy 0212036WL0031582 Ramalingareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153713 Mr RAMALINGA REDDY NAREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-010-008/010181
() 		0212036000NRG23110520220838527 11/05/2022 Lakshmamma 0212036WL0031552 Lakshmamma 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153747 Mrs LAKSHMAMMA M MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-010-008/010181
() 		0212036000NRG23110520220838526 11/05/2022 Pedda Yallappa 0212036WL0031552 Pedda Yallappa 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153746 Mr PEDDAYALLAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-010-008/010182
() 		0212036000NRG23110520220839569 11/05/2022 Kristamma 0212036WL0031582 Kristamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441154014 Mrs CHINNA KRISHNAMMA BANTROTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-010-008/010182
() 		0212036000NRG23110520220839568 11/05/2022 Nagireddy 0212036WL0031582 Nagireddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441154010 BANTROTH NAGIREDDY UNION BANK OF INDIA(508500)
38 Chenne Kothapalle AP-12-036-010-008/010195
() 		0212036000NRG23110520220838529 11/05/2022 Kondappa 0212036WL0031552 Kondappa 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153667 Mr KONDAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-010-008/010195
() 		0212036000NRG23110520220838528 11/05/2022 Lakshmi Devi 0212036WL0031552 Lakshmi Devi 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153668 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-010-008/010211
() 		0212036000NRG23110520220839571 11/05/2022 Nirmalamma 0212036WL0031582 Nirmalamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153832 Mrs NIRMALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-010-008/010217
() 		0212036000NRG23110520220838530 11/05/2022 Venkata Lakshmi 0212036WL0031552 Venkata Lakshmi 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153993 Mrs VENKATALAXMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-010-008/010222
() 		0212036000NRG23110520220838532 11/05/2022 Anandamma 0212036WL0031552 Anandamma 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153719 Mrs MADAMMAGARI ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-010-008/010228
() 		0212036000NRG23110520220839573 11/05/2022 Suwarnamma 0212036WL0031582 Suwarnamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153839 Mrs SUVARNAMMA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-010-008/010230
() 		0212036000NRG23110520220839574 11/05/2022 Obulareddy 0212036WL0031582 Obulareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153673 Mr OBULA REDDY SANE CENTRAL BANK OF INDIA(607115)
45 Chenne Kothapalle AP-12-036-010-008/010232
() 		0212036000NRG23110520220839576 11/05/2022 Chennamma 0212036WL0031582 Chennamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153840 Mrs CHENNAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-010-008/010233
() 		0212036000NRG23110520220839578 11/05/2022 Kesavareddy 0212036WL0031582 Kesavareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153674 B KESAVA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
47 Chenne Kothapalle AP-12-036-010-008/010236
() 		0212036000NRG23110520220839580 11/05/2022 Saraswathamma 0212036WL0031582 Saraswathamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153958 Mrs SARASWATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-010-008/010238
() 		0212036000NRG23110520220839583 11/05/2022 Obulareddy 0212036WL0031582 Obulareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153778 Mr OBULA REDDY ALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-010-008/010239
() 		0212036000NRG23110520220839584 11/05/2022 Chennareddy 0212036WL0031582 Chennareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153822 Mr CHINNAREDDY CHENNA REDDY CENTRAL BANK OF INDIA(607115)
50 Chenne Kothapalle AP-12-036-010-008/010239
() 		0212036000NRG23110520220839585 11/05/2022 Syamalamma 0212036WL0031582 Syamalamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153831 SYAMALA CHINNAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-010-008/010240
() 		0212036000NRG23110520220839586 11/05/2022 Chennareddy 0212036WL0031582 Chennareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441154008 Mr CHENNA REDDY REDDY PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-010-008/010240
() 		0212036000NRG23110520220839587 11/05/2022 Lakshmidevi 0212036WL0031582 Lakshmidevi 00019 APGB0001033 670 670 Processed 22/05/2022 1441154011 Mrs LAKSHMI DEVI R REDDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-010-008/010241
() 		0212036000NRG23110520220839588 11/05/2022 Chinna Nagireddy 0212036WL0031582 Chinna Nagireddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153744 Mr CHINNANAGIREDDY BILAVAM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-010-008/010244
() 		0212036000NRG23110520220839589 11/05/2022 Ravindrareddy 0212036WL0031582 Ravindrareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153740 Mr RAVINDRA REDDY REDDY PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-010-008/010244
() 		0212036000NRG23110520220839590 11/05/2022 Sunanda 0212036WL0031582 Sunanda 00019 APGB0001033 670 670 Processed 22/05/2022 1441153742 Mrs SUNANDA REDDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-010-008/010248
() 		0212036000NRG23110520220839593 11/05/2022 Ramadevi 0212036WL0031582 Ramadevi 00019 APGB0001033 670 670 Processed 22/05/2022 1441153696 K RAMADEVI CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-010-008/010248
() 		0212036000NRG23110520220839592 11/05/2022 Sivareddy 0212036WL0031582 Sivareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153675 Mr SIVA REDDY KESAPURAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-010-008/010251
() 		0212036000NRG23110520220839594 11/05/2022 Lakshmidevi 0212036WL0031582 Lakshmidevi 00019 APGB0001033 268 268 Processed 22/05/2022 1441153754 Mrs LAKSHMI DEVI THIRUCHANURU NAMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-010-008/010253
() 		0212036000NRG23110520220839596 11/05/2022 Cinnagamma 0212036WL0031582 Cinnagamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153749 Mrs CHINNA NAGAMMA BEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-010-008/010253
() 		0212036000NRG23110520220839595 11/05/2022 Sivareddy 0212036WL0031582 Sivareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153743 Mr SIVA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-010-008/010256
() 		0212036000NRG23110520220839600 11/05/2022 Kanthamma 0212036WL0031582 Kanthamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153677 Mrs BANTROTH KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-010-008/010256
() 		0212036000NRG23110520220839599 11/05/2022 Kesavareddy 0212036WL0031582 Kesavareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441154099 Mr KESAVA REDDY BANTROTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-010-008/010257
() 		0212036000NRG23110520220839601 11/05/2022 Ramachandrareddy 0212036WL0031582 Ramachandrareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153955 Mr RAMA CHANDRA REDDY CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-010-008/010258
() 		0212036000NRG23110520220839603 11/05/2022 Lakshmidevi 0212036WL0031582 Lakshmidevi 00019 APGB0001033 670 670 Processed 22/05/2022 1441153784 BANTHROTH LAKSHMIDEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
65 Chenne Kothapalle AP-12-036-010-008/010258
() 		0212036000NRG23110520220839602 11/05/2022 Parandamareddy 0212036WL0031582 Parandamareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153780 Mr PARANDAMA REDDY BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-010-008/010260
() 		0212036000NRG23110520220839605 11/05/2022 Lakshmidevi 0212036WL0031582 Lakshmidevi 00019 APGB0001033 670 670 Processed 22/05/2022 1441154012 Mrs LAKSHMI DEVI BILVAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-010-008/010260
() 		0212036000NRG23110520220839604 11/05/2022 Narayanareddy 0212036WL0031582 Narayanareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441154009 Mr NARAYANA REDDY BILVAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-010-008/010261
() 		0212036000NRG23110520220839606 11/05/2022 Lakshmidevi 0212036WL0031582 Lakshmidevi 00019 APGB0001033 670 670 Processed 22/05/2022 1441154013 Mrs LAKSHMI DEVI N NAREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-010-008/010264
() 		0212036000NRG23110520220839607 11/05/2022 Jayaprakasreddy 0212036WL0031582 Jayaprakasreddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153708 Mr JAYAPRAKASH REDDY REDDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-010-008/010265
() 		0212036000NRG23110520220839609 11/05/2022 Chnadramohanareddy 0212036WL0031582 Chnadramohanareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153779 REDDY PALLY CHANDRA MOHAN REDDY CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-010-008/010267
() 		0212036000NRG23110520220839612 11/05/2022 Santhi 0212036WL0031582 Santhi 00019 APGB0001033 670 670 Processed 22/05/2022 1441153783 Mrs SHANTHI BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-010-008/010267
() 		0212036000NRG23110520220839611 11/05/2022 Surendrareddy 0212036WL0031582 Surendrareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153785 Mr SURENDRA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-010-008/010291
() 		0212036000NRG23110520220839614 11/05/2022 Subbareddy 0212036WL0031582 Subbareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153705 Mr POTHALARAJU SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-010-008/010302
() 		0212036000NRG23110520220839617 11/05/2022 Narayanamma 0212036WL0031582 Narayanamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153853 Mrs REDDIPALLI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-010-008/010302
() 		0212036000NRG23110520220839616 11/05/2022 Sujata 0212036WL0031582 Sujata 00019 APGB0001033 670 670 Processed 22/05/2022 1441153986 Mrs P SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-010-008/010303
() 		0212036000NRG23110520220838535 11/05/2022 Balakrisna 0212036WL0031552 Balakrisna 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153671 TALARI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
77 Chenne Kothapalle AP-12-036-010-008/010303
() 		0212036000NRG23110520220838536 11/05/2022 manjula 0212036WL0031552 manjula 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153670 Mrs MANJULA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-010-008/010307
() 		0212036000NRG23110520220838538 11/05/2022 Eswaramma 0212036WL0031552 Eswaramma 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153750 Mrs ESWARAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-010-008/010307
() 		0212036000NRG23110520220838537 11/05/2022 Nelakotappa 0212036WL0031552 Nelakotappa 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153755 Mr NELAKOTAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-010-008/010328
() 		0212036000NRG23110520220837462 11/05/2022 Maruti 0212036WL0031527 Maruti 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154003 Mr VENGALAMMA CHERUVU MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-010-008/010328
() 		0212036000NRG23110520220837463 11/05/2022 Ramadevi 0212036WL0031527 Ramadevi 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154004 Mr VENGALAMMA CHERUVU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-010-008/010337
() 		0212036000NRG23110520220839620 11/05/2022 Ramakrisnareddy 0212036WL0031582 Ramakrisnareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441154007 N RAMAKRISHNA REDDY INDIAN OVERSEAS BANK(508541)
83 Chenne Kothapalle AP-12-036-010-008/010362
() 		0212036000NRG23110520220838540 11/05/2022 lakshiminarasamma 0212036WL0031552 lakshiminarasamma 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153756 Mrs LAXMI NARASAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-010-008/010362
() 		0212036000NRG23110520220838539 11/05/2022 Nelakotappa 0212036WL0031552 Nelakotappa 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153748 Mr MADDILETI NELAKOTAPPA CENTRAL BANK OF INDIA(607115)
85 Chenne Kothapalle AP-12-036-010-008/010363
() 		0212036000NRG23110520220839621 11/05/2022 saavitramma 0212036WL0031582 saavitramma 00019 APGB0001033 536 536 Processed 22/05/2022 1441154016 Mrs SAVITRAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-010-008/010385
() 		0212036000NRG23110520220839623 11/05/2022 Cennamma 0212036WL0031582 Cennamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153870 MRS K CHENNAMMA STATE BANK OF INDIA(508548)
87 Chenne Kothapalle AP-12-036-010-008/010385
() 		0212036000NRG23110520220839622 11/05/2022 Venkatesh 0212036WL0031582 Venkatesh 00019 APGB0001033 670 670 Processed 22/05/2022 1441153861 Mr VENKATESH KONDAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-010-008/010396
() 		0212036000NRG23110520220839625 11/05/2022 Pakkiramma 0212036WL0031582 Pakkiramma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153838 Mr PAKURAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-010-008/010396
() 		0212036000NRG23110520220839624 11/05/2022 Vannurappa 0212036WL0031582 Vannurappa 00019 APGB0001033 670 670 Processed 22/05/2022 1441153830 Mr VANNURAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-010-008/010400
() 		0212036000NRG23110520220839626 11/05/2022 Chandrasekarareddy 0212036WL0031582 Chandrasekarareddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153693 Mr REDDYPALLI CHANDRASHEKAR REDDY CENTRAL BANK OF INDIA(607115)
91 Chenne Kothapalle AP-12-036-010-008/010400
() 		0212036000NRG23110520220839627 11/05/2022 varalakshimi 0212036WL0031582 varalakshimi 00019 APGB0001033 670 670 Processed 22/05/2022 1441153850 Mrs REDDYPALLI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-010-008/010411
() 		0212036000NRG23110520220839628 11/05/2022 Nagendra Reddy 0212036WL0031582 Nagendra Reddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153855 MR P NAGENDRAREDDY STATE BANK OF INDIA(508548)
93 Chenne Kothapalle AP-12-036-010-008/010411
() 		0212036000NRG23110520220839629 11/05/2022 Narayanamma 0212036WL0031582 Narayanamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153837 Mrs NARAYANAMMA POTHULARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-010-008/010414
() 		0212036000NRG23110520220839631 11/05/2022 Nagamma 0212036WL0031582 Nagamma 00019 APGB0001033 670 670 Processed 22/05/2022 1441153824 Mrs NAGAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-010-008/010414
() 		0212036000NRG23110520220839630 11/05/2022 Pedda Yallappa 0212036WL0031582 Pedda Yallappa 00019 APGB0001033 670 670 Processed 22/05/2022 1441153820 MR GOSALA PEDDAYALLAPPA STATE BANK OF INDIA(508548)
96 Chenne Kothapalle AP-12-036-010-008/010420
() 		0212036000NRG23110520220838541 11/05/2022 Dhanunjaya 0212036WL0031552 Dhanunjaya 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153660 Mr DHANUNJAYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-010-008/010437
() 		0212036000NRG23110520220838543 11/05/2022 pravallika 0212036WL0031552 pravallika 00019 APGB0001033 1081 1081 Rejected 22/05/2022 1441154015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Chenne Kothapalle AP-12-036-010-008/010448
() 		0212036000NRG23110520220838544 11/05/2022 Pedda Nelakotappa 0212036WL0031552 Pedda Nelakotappa 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153758 Mr PEDDA NELAKOTAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-010-008/010448
() 		0212036000NRG23110520220838545 11/05/2022 Sravani 0212036WL0031552 Sravani 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153757 Mrs SRAVANI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-010-008/010465
() 		0212036000NRG23110520220838547 11/05/2022 Lakshmi Devi 0212036WL0031552 Lakshmi Devi 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153669 Mrs LAKSHMI DEVI KATULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-010-008/010479
() 		0212036000NRG23110520220838548 11/05/2022 Chinna Nelakotappa 0212036WL0031552 Chinna Nelakotappa 00019 APGB0001033 1081 1081 Processed 22/05/2022 1441153759 Mr CHINNA NELAKOTAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-010-008/010487
() 		0212036000NRG23110520220839636 11/05/2022 Anil kumar 0212036WL0031582 Anil kumar 00019 APGB0001033 670 670 Processed 22/05/2022 1441153863 Mr ANIL KUMAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-010-008/010494
() 		0212036000NRG23110520220837464 11/05/2022 Chandrayudu 0212036WL0031527 Chandrayudu 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153864 MR CHANDRAYUDU PEMMALA STATE BANK OF INDIA(508548)
104 Chenne Kothapalle AP-12-036-010-008/010498
() 		0212036000NRG23110520220839637 11/05/2022 GOUTHAMI 0212036WL0031582 GOUTHAMI 00019 APGB0001033 670 670 Processed 22/05/2022 1441153689 S GOUTHAMI CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-010-008/010498
() 		0212036000NRG23110520220839638 11/05/2022 Narendra reddy 0212036WL0031582 Narendra reddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441154107 R NARENDRA REDDY KOTAK MAHINDRA BANK LTD(607420)
106 Chenne Kothapalle AP-12-036-010-008/010499
() 		0212036000NRG23110520220839639 11/05/2022 SAILEELA 0212036WL0031582 SAILEELA 00019 APGB0001033 670 670 Processed 22/05/2022 1441153871 BATHYALA SAILEELA UNION BANK OF INDIA(508500)
107 Chenne Kothapalle AP-12-036-010-008/010507
() 		0212036000NRG23110520220839641 11/05/2022 NAGARJUNA REDDY 0212036WL0031582 NAGARJUNA REDDY 00019 APGB0001033 670 670 Processed 22/05/2022 1441153690 NAGARJUNA REDDY REDDY PALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
108 Chenne Kothapalle AP-12-036-010-008/010536
() 		0212036000NRG23110520220839643 11/05/2022 Harinathreddy 0212036WL0031582 Harinathreddy 00019 APGB0001033 670 670 Processed 22/05/2022 1441153751 Mr HARINATHAREDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-010-008/020001
() 		0212036000NRG23110520220837465 11/05/2022 Bharathi 0212036WL0031527 Bharathi 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153851 C BHARATHI UNION BANK OF INDIA(508500)
110 Chenne Kothapalle AP-12-036-010-008/020002
() 		0212036000NRG23110520220837466 11/05/2022 Arundhati 0212036WL0031527 Arundhati 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153862 Mrs ARUNDHATHI CHUKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-010-008/020006
() 		0212036000NRG23110520220837468 11/05/2022 Venkatamma 0212036WL0031527 Venkatamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153988 Mrs GUJJALA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-010-008/020008
() 		0212036000NRG23110520220837469 11/05/2022 Pothulayya 0212036WL0031527 Pothulayya 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153829 CHAKALA POTHALAIAH INDIAN OVERSEAS BANK(508541)
113 Chenne Kothapalle AP-12-036-010-008/020013
() 		0212036000NRG23110520220837471 11/05/2022 Narasimhulu 0212036WL0031527 Narasimhulu 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153827 Mr NARASIMHULU CHITHIKANAVELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-010-008/020014
() 		0212036000NRG23110520220837473 11/05/2022 Naganna 0212036WL0031527 Naganna 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153567 Mr NAGANNA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-010-008/020015
() 		0212036000NRG23110520220837475 11/05/2022 Nagaratnamma 0212036WL0031527 Nagaratnamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153859 Mrs RATNAMMA KODRAPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-010-008/020015
() 		0212036000NRG23110520220837474 11/05/2022 Suryanaraya Reddy 0212036WL0031527 Suryanaraya Reddy 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153835 Mr SURYANARYANA REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-010-008/020017
() 		0212036000NRG23110520220837476 11/05/2022 Gopal 0212036WL0031527 Gopal 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153828 CHAKALI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-010-008/020017
() 		0212036000NRG23110520220837477 11/05/2022 Parvatamma 0212036WL0031527 Parvatamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153866 Mrs C PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-010-008/020018
() 		0212036000NRG23110520220837479 11/05/2022 Chennamma 0212036WL0031527 Chennamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153682 Mrs CHENNAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-010-008/020018
() 		0212036000NRG23110520220837478 11/05/2022 Venkata Ramudu 0212036WL0031527 Venkata Ramudu 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154103 Mr VENKATARAMUDU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-010-008/020024
() 		0212036000NRG23110520220837482 11/05/2022 Lakshmi Devi 0212036WL0031527 Lakshmi Devi 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153991 Mrs LAKSHMI DEVI THANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-010-008/020024
() 		0212036000NRG23110520220837481 11/05/2022 Rajappa 0212036WL0031527 Rajappa 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153989 Mr RAJAPPA THANGIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-010-008/020025
() 		0212036000NRG23110520220837483 11/05/2022 Kesappa 0212036WL0031527 Kesappa 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153956 Mr KESAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-010-008/020025
() 		0212036000NRG23110520220837484 11/05/2022 Narasamma 0212036WL0031527 Narasamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153857 Mrs NARASAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-010-008/020026
() 		0212036000NRG23110520220837485 11/05/2022 Narsamma 0212036WL0031527 Narsamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153985 Mr P NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-010-008/020027
() 		0212036000NRG23110520220837487 11/05/2022 Ellamma 0212036WL0031527 Ellamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153858 Mrs YALLAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-010-008/020027
() 		0212036000NRG23110520220837488 11/05/2022 Nagaraju 0212036WL0031527 Nagaraju 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153852 Mr NAGARAJU MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-010-008/020027
() 		0212036000NRG23110520220837486 11/05/2022 Narsimhulu 0212036WL0031527 Narsimhulu 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153821 Mr NARASIMHULU MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-010-008/020030
() 		0212036000NRG23110520220837491 11/05/2022 Ganganna 0212036WL0031527 Ganganna 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153692 PEMMALA GANGANNA UNION BANK OF INDIA(508500)
130 Chenne Kothapalle AP-12-036-010-008/020034
() 		0212036000NRG23110520220837493 11/05/2022 Gangamma 0212036WL0031527 Gangamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153825 Mrs P GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-010-008/020034
() 		0212036000NRG23110520220837492 11/05/2022 Venkatesulu 0212036WL0031527 Venkatesulu 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153823 Mr PUTTLA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-010-008/020038
() 		0212036000NRG23110520220837494 11/05/2022 Anjineyulu 0212036WL0031527 Anjineyulu 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153996 Mr ANJANEYULU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-010-008/020038
() 		0212036000NRG23110520220837495 11/05/2022 Bhagyamma 0212036WL0031527 Bhagyamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154000 MS CHITHRA SOWBHAGYAMM STATE BANK OF INDIA(508548)
134 Chenne Kothapalle AP-12-036-010-008/020040
() 		0212036000NRG23110520220837497 11/05/2022 Obilesu 0212036WL0031527 Obilesu 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153987 Mr C OBULESU CENTRAL BANK OF INDIA(607115)
135 Chenne Kothapalle AP-12-036-010-008/020040
() 		0212036000NRG23110520220837496 11/05/2022 Papamma 0212036WL0031527 Papamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153995 Mrs CHITRA PAPAMMA CENTRAL BANK OF INDIA(607115)
136 Chenne Kothapalle AP-12-036-010-008/020042
() 		0212036000NRG23110520220837498 11/05/2022 Santhamma 0212036WL0031527 Santhamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153834 Mrs SANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-010-008/020047
() 		0212036000NRG23110520220837500 11/05/2022 Anjineyulu 0212036WL0031527 Anjineyulu 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153833 Mr ANJANEYULU PEMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-010-008/020047
() 		0212036000NRG23110520220837501 11/05/2022 Chennamma 0212036WL0031527 Chennamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153860 Mrs CHENNAMMA PEMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-010-008/020048
() 		0212036000NRG23110520220837503 11/05/2022 Lalithamma 0212036WL0031527 Lalithamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153826 Mrs LALITHAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-010-008/020048
() 		0212036000NRG23110520220837502 11/05/2022 Malli Karjuna 0212036WL0031527 Malli Karjuna 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153701 Mr MALLIKAJUNA VENGALAMCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-010-008/020051
() 		0212036000NRG23110520220837505 11/05/2022 Kistamma 0212036WL0031527 Kistamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153854 Mrs KRISTAMMA PEMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-010-008/020058
() 		0212036000NRG23110520220837506 11/05/2022 Lakshmi Devi 0212036WL0031527 Lakshmi Devi 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154111 Mrs LAXMIDEVI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-010-008/020059
() 		0212036000NRG23110520220837507 11/05/2022 Jyothi 0212036WL0031527 Jyothi 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153681 Mrs JYOTHI BAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-010-008/020061
() 		0212036000NRG23110520220837508 11/05/2022 Mallappa 0212036WL0031527 Mallappa 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153678 Mr MALLAPPA CHIMIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-010-008/020062
() 		0212036000NRG23110520220837509 11/05/2022 Kristamma 0212036WL0031527 Kristamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154112 Mr KRISTAMMA BAPANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-010-008/020064
() 		0212036000NRG23110520220837510 11/05/2022 Anjineyulu 0212036WL0031527 Anjineyulu 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153999 Mr ANJINEYULU ELURU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-010-008/020064
() 		0212036000NRG23110520220837511 11/05/2022 Kistamma 0212036WL0031527 Kistamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153868 Mrs VELURI KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-010-008/020066
() 		0212036000NRG23110520220837512 11/05/2022 Nagalakshmi 0212036WL0031527 Nagalakshmi 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154109 Mrs NAGALAXMI PEMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-010-008/020067
() 		0212036000NRG23110520220837514 11/05/2022 Gangadevi 0212036WL0031527 Gangadevi 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154108 Mrs GANGADEVI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-010-008/020068
() 		0212036000NRG23110520220837515 11/05/2022 Ramanjinamma 0212036WL0031527 Ramanjinamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154110 Mrs RAMANJINAMMA PEMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-010-008/020071
() 		0212036000NRG23110520220837516 11/05/2022 Ramakrishna 0212036WL0031527 Ramakrishna 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154105 Mr RAMAKRISHNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-010-008/020071
() 		0212036000NRG23110520220837517 11/05/2022 Savithramma 0212036WL0031527 Savithramma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153680 Mrs SAVITHRAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-010-008/020075
() 		0212036000NRG23110520220837519 11/05/2022 Nagaraju 0212036WL0031527 Nagaraju 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153685 Mr MADDILETI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chenne Kothapalle AP-12-036-010-008/020075
() 		0212036000NRG23110520220837518 11/05/2022 Sivamma 0212036WL0031527 Sivamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153679 Mrs SIVAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chenne Kothapalle AP-12-036-010-008/020085
() 		0212036000NRG23110520220837522 11/05/2022 Prabhavati 0212036WL0031527 Prabhavati 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153706 Mrs THAMMISETTY PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chenne Kothapalle AP-12-036-010-008/020097
() 		0212036000NRG23110520220837523 11/05/2022 Cennareddy 0212036WL0031527 Cennareddy 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153710 Mr CHENNA REDDY C ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-010-008/020097
() 		0212036000NRG23110520220837524 11/05/2022 Sarojamma 0212036WL0031527 Sarojamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153714 Mrs CHUKKALURUPALLI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-010-008/020098
() 		0212036000NRG23110520220837525 11/05/2022 Gangadevi 0212036WL0031527 Gangadevi 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154106 Mrs GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-010-008/020110
() 		0212036000NRG23110520220837526 11/05/2022 Bharathi 0212036WL0031527 Bharathi 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153699 Mrs BHARATHI KONDAUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-010-008/020111
() 		0212036000NRG23110520220837529 11/05/2022 Lakshminarasamma 0212036WL0031527 Lakshminarasamma 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153702 Mrs LAKSHMI NARASAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chenne Kothapalle AP-12-036-010-008/020111
() 		0212036000NRG23110520220837528 11/05/2022 Venkatesh 0212036WL0031527 Venkatesh 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153703 Mr VENKATESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chenne Kothapalle AP-12-036-010-008/020112
() 		0212036000NRG23110520220837531 11/05/2022 Krishanveni 0212036WL0031527 Krishanveni 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153698 MRS SUKKALURU KRISHNAVENI STATE BANK OF INDIA(508548)
163 Chenne Kothapalle AP-12-036-010-008/020112
() 		0212036000NRG23110520220837530 11/05/2022 Krishnareddy 0212036WL0031527 Krishnareddy 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153697 MR SUKKALURU RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
164 Chenne Kothapalle AP-12-036-010-008/020116
() 		0212036000NRG23110520220837532 11/05/2022 KALVATI 0212036WL0031527 KALVATI 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153684 Mrs KALAVATHI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chenne Kothapalle AP-12-036-010-008/020116
() 		0212036000NRG23110520220837533 11/05/2022 varalakshimi 0212036WL0031527 varalakshimi 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153683 Mrs VARA LAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chenne Kothapalle AP-12-036-010-008/020117
() 		0212036000NRG23110520220837535 11/05/2022 rajeswari 0212036WL0031527 rajeswari 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153865 Mrs RAJESWARI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chenne Kothapalle AP-12-036-010-008/020118
() 		0212036000NRG23110520220837536 11/05/2022 Chandra 0212036WL0031527 Chandra 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153704 Mrs PEMMALA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chenne Kothapalle AP-12-036-010-008/020118
() 		0212036000NRG23110520220837537 11/05/2022 Kalawathi 0212036WL0031527 Kalawathi 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441153700 Mrs KALAVATHI P PEMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-010-008/020119
() 		0212036000NRG23110520220837538 11/05/2022 papireddy 0212036WL0031527 papireddy 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154104 Mr PAPIREDDY CHUKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chenne Kothapalle AP-12-036-010-008/020131
() 		0212036000NRG23110520220837539 11/05/2022 SULOCHANA 0212036WL0031527 SULOCHANA 00019 APGB0001033 1227 1227 Processed 22/05/2022 1441154005 Miss S SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chenne Kothapalle AP-12-036-011-004/030028
() 		0212036000NRG23100520220793247 11/05/2022 SIVAIH 0212036WL0030225 SIVAIH 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153688 Mr Giraka Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-011-004/030028
() 		0212036000NRG23100520220793249 11/05/2022 subhasini 0212036WL0030225 subhasini 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153686 Mrs SUBHASHINI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-011-008/030013
() 		0212036000NRG23100520220793257 11/05/2022 Chinnagamma 0212036WL0030225 Chinnagamma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153787 Mrs KOTAKURI CHINNA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-011-008/030050
() 		0212036000NRG23100520220798256 11/05/2022 Venkatesulu 0212036WL0030352 Venkatesulu 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153818 MR KOTLA VENKATESULU STATE BANK OF INDIA(508548)
175 Chenne Kothapalle AP-12-036-011-008/030051
() 		0212036000NRG23100520220798258 11/05/2022 Nagaraju 0212036WL0030352 Nagaraju 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153722 Mr NAGARAJU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chenne Kothapalle AP-12-036-011-008/030051
() 		0212036000NRG23100520220798259 11/05/2022 Sai Kumar 0212036WL0030352 Sai Kumar 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153819 KOTLA SAIKUMAR CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-011-008/030051
() 		0212036000NRG23100520220798260 11/05/2022 Sivamma 0212036WL0030352 Sivamma 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153792 Mrs SIVAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-011-008/030052
() 		0212036000NRG23100520220798261 11/05/2022 Gangamma 0212036WL0030352 Gangamma 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153793 Mrs GANGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chenne Kothapalle AP-12-036-011-008/030052
() 		0212036000NRG23100520220798262 11/05/2022 Venkatalakshmamma 0212036WL0030352 Venkatalakshmamma 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153813 Mrs VENKATA LAKSHMAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-011-008/030052
() 		0212036000NRG23100520220798263 11/05/2022 Yarriswamy 0212036WL0030352 Yarriswamy 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153791 Mr KOTLA YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chenne Kothapalle AP-12-036-011-008/030053
() 		0212036000NRG23100520220798265 11/05/2022 Nagarjuna 0212036WL0030352 Nagarjuna 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153721 Mr NAGARJUNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chenne Kothapalle AP-12-036-011-008/030053
() 		0212036000NRG23100520220798264 11/05/2022 Saraswathi 0212036WL0030352 Saraswathi 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153763 Mrs SARASWATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-011-008/030054
() 		0212036000NRG23100520220798266 11/05/2022 Obilesu 0212036WL0030352 Obilesu 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153762 Mr OBILESU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-011-008/030054
() 		0212036000NRG23100520220798267 11/05/2022 Padmavathi 0212036WL0030352 Padmavathi 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153794 Mrs PADMAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chenne Kothapalle AP-12-036-011-008/030058
() 		0212036000NRG23100520220798271 11/05/2022 Dhanunjaya 0212036WL0030352 Dhanunjaya 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153816 Mr Kotlla Dhanumjaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chenne Kothapalle AP-12-036-011-008/030058
() 		0212036000NRG23100520220798270 11/05/2022 Nagalakshmi 0212036WL0030352 Nagalakshmi 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153764 Mrs NAGALAXMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-011-008/030060
() 		0212036000NRG23100520220793284 11/05/2022 AKKAMMA 0212036WL0030225 AKKAMMA 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153994 Mrs M AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-011-008/030060
() 		0212036000NRG23100520220793283 11/05/2022 Akkanna 0212036WL0030225 Akkanna 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441154001 Mr AKKANNA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chenne Kothapalle AP-12-036-011-008/030074
() 		0212036000NRG23100520220798272 11/05/2022 Shanthamma 0212036WL0030352 Shanthamma 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153799 MRS K SHANTHAMMA STATE BANK OF INDIA(508548)
190 Chenne Kothapalle AP-12-036-011-008/030075
() 		0212036000NRG23100520220798274 11/05/2022 Ramanjinamma 0212036WL0030352 Ramanjinamma 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153797 Mrs RAMANJINAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chenne Kothapalle AP-12-036-011-008/030087
() 		0212036000NRG23100520220798281 11/05/2022 Adinarayana 0212036WL0030352 Adinarayana 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153885 MR K ADINARAYANA STATE BANK OF INDIA(508548)
192 Chenne Kothapalle AP-12-036-011-008/030087
() 		0212036000NRG23100520220798280 11/05/2022 Anitha 0212036WL0030352 Anitha 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153798 Mrs ANITHA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-011-008/030108
() 		0212036000NRG23100520220793286 11/05/2022 Someshwaramma 0212036WL0030225 Someshwaramma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153884 Mrs BANDLA SOMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-011-008/030135
() 		0212036000NRG23100520220798283 11/05/2022 Narasamma 0212036WL0030352 Narasamma 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153796 MRS KOTLA NARASAMMA STATE BANK OF INDIA(508548)
195 Chenne Kothapalle AP-12-036-011-008/030167
() 		0212036000NRG23100520220793288 11/05/2022 Bramaramba 0212036WL0030225 Bramaramba 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153735 Mrs BRAMARAMBA GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-011-008/030167
() 		0212036000NRG23100520220793287 11/05/2022 Sreenivasulu 0212036WL0030225 Sreenivasulu 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153728 Mr GODDITI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-011-008/030171
() 		0212036000NRG23100520220793290 11/05/2022 Swarnalatha 0212036WL0030225 Swarnalatha 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153883 Mrs SWARNA LATHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chenne Kothapalle AP-12-036-011-008/030174
() 		0212036000NRG23100520220793294 11/05/2022 lakshmidevi 0212036WL0030225 lakshmidevi 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153729 Mrs LAKSHMI DEVI CHIGICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chenne Kothapalle AP-12-036-011-008/030174
() 		0212036000NRG23100520220793292 11/05/2022 Mallesh 0212036WL0030225 Mallesh 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153727 Mr MALLESU CHIGICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chenne Kothapalle AP-12-036-011-008/030175
() 		0212036000NRG23100520220798289 11/05/2022 RADHA 0212036WL0030352 RADHA 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153817 Mrs ANAGALA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chenne Kothapalle AP-12-036-011-008/030175
() 		0212036000NRG23100520220798288 11/05/2022 Ramalakshmi 0212036WL0030352 Ramalakshmi 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153886 Mrs RAMALAXMAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chenne Kothapalle AP-12-036-011-008/030175
() 		0212036000NRG23100520220798287 11/05/2022 Roopesh 0212036WL0030352 Roopesh 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153815 Mr ANAGALA RUPESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chenne Kothapalle AP-12-036-011-008/030180
() 		0212036000NRG23100520220793296 11/05/2022 Ramalakshmi 0212036WL0030225 Ramalakshmi 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153724 Mrs Y RAMA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chenne Kothapalle AP-12-036-011-008/030180
() 		0212036000NRG23100520220793295 11/05/2022 Sreeramulu 0212036WL0030225 Sreeramulu 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153723 Mr YERRAPALLI SREERAMULU CENTRAL BANK OF INDIA(607115)
205 Chenne Kothapalle AP-12-036-011-008/030240
() 		0212036000NRG23100520220793298 11/05/2022 Saraswati 0212036WL0030225 Saraswati 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153766 Mrs SARASWATHI GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chenne Kothapalle AP-12-036-011-008/030248
() 		0212036000NRG23100520220793300 11/05/2022 Tulasamma 0212036WL0030225 Tulasamma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153880 Mrs THULISAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chenne Kothapalle AP-12-036-011-008/030253
() 		0212036000NRG23100520220798291 11/05/2022 Narasamma 0212036WL0030352 Narasamma 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441154102 Mrs NARREDDULA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chenne Kothapalle AP-12-036-011-008/030253
() 		0212036000NRG23100520220798290 11/05/2022 Sivayya 0212036WL0030352 Sivayya 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441154100 Mr NARREDDULA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chenne Kothapalle AP-12-036-011-008/030258
() 		0212036000NRG23100520220793302 11/05/2022 Ramanamma 0212036WL0030225 Ramanamma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153811 Mrs RAMANAMMA KUNUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chenne Kothapalle AP-12-036-011-008/030260
() 		0212036000NRG23100520220793304 11/05/2022 Sankaramma 0212036WL0030225 Sankaramma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441154101 Mrs SANKARAMMA BOYALAPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chenne Kothapalle AP-12-036-011-008/030265
() 		0212036000NRG23100520220793308 11/05/2022 Narayanamma 0212036WL0030225 Narayanamma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153715 Mrs NARAYANAMMA PUTTAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chenne Kothapalle AP-12-036-011-008/030267
() 		0212036000NRG23100520220793309 11/05/2022 Gopalakrisna 0212036WL0030225 Gopalakrisna 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153653 GOPALAKRISHNA CHIGICERLA ICICI BANK LTD(508534)
213 Chenne Kothapalle AP-12-036-011-008/030267
() 		0212036000NRG23100520220793310 11/05/2022 Sai padmavathi 0212036WL0030225 Sai padmavathi 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153652 Mrs PADMAVATHI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chenne Kothapalle AP-12-036-011-008/030281
() 		0212036000NRG23100520220793311 11/05/2022 Govindamma 0212036WL0030225 Govindamma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153992 Mrs GOVINDAMMA GIRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chenne Kothapalle AP-12-036-011-008/030290
() 		0212036000NRG23100520220793313 11/05/2022 Manohara 0212036WL0030225 Manohara 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441154002 Mr MANOHARA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chenne Kothapalle AP-12-036-011-008/030290
() 		0212036000NRG23100520220793314 11/05/2022 Nagamani 0212036WL0030225 Nagamani 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153997 Mrs NAGAMANI GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-011-008/030303
() 		0212036000NRG23100520220793315 11/05/2022 Sreeramulu 0212036WL0030225 Sreeramulu 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153664 Mr GODDITI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chenne Kothapalle AP-12-036-011-008/030319
() 		0212036000NRG23100520220793317 11/05/2022 Someshwarramma 0212036WL0030225 Someshwarramma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153654 Mrs OMESWARAMMA BOGGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chenne Kothapalle AP-12-036-011-008/030342
() 		0212036000NRG23100520220793321 11/05/2022 Rangappa 0212036WL0030225 Rangappa 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153662 Mr JALA RANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-011-008/030342
() 		0212036000NRG23100520220793320 11/05/2022 Someshwari 0212036WL0030225 Someshwari 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153661 Mrs SOMESWARI JALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-011-008/030359
() 		0212036000NRG23100520220793325 11/05/2022 Reddemma 0212036WL0030225 Reddemma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153655 Mrs REDDAMMA NAREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chenne Kothapalle AP-12-036-011-008/030359
() 		0212036000NRG23100520220793324 11/05/2022 Suryanarayana 0212036WL0030225 Suryanarayana 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153657 SURYANARAYANA NEEREDDULA BANK OF INDIA(508505)
223 Chenne Kothapalle AP-12-036-011-008/030364
() 		0212036000NRG23100520220793327 11/05/2022 Adilakshmi 0212036WL0030225 Adilakshmi 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153732 Mrs ADILAXMAMMA BERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chenne Kothapalle AP-12-036-011-008/030364
() 		0212036000NRG23100520220793326 11/05/2022 Sreeramulu 0212036WL0030225 Sreeramulu 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153726 BERI SREERAMULU INDIAN OVERSEAS BANK(508541)
225 Chenne Kothapalle AP-12-036-011-008/030376
() 		0212036000NRG23100520220798293 11/05/2022 Lakshminarasamma 0212036WL0030352 Lakshminarasamma 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153795 Mrs LAXMINARASAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chenne Kothapalle AP-12-036-011-008/030378
() 		0212036000NRG23100520220793328 11/05/2022 Ramanjineyulu 0212036WL0030225 Ramanjineyulu 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153814 Mr C RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chenne Kothapalle AP-12-036-011-008/030382
() 		0212036000NRG23100520220798294 11/05/2022 Ramanjinamma 0212036WL0030352 Ramanjinamma 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153737 MRS KOTLA RAMANJINAMMA STATE BANK OF INDIA(508548)
228 Chenne Kothapalle AP-12-036-011-008/030387
() 		0212036000NRG23100520220793331 11/05/2022 Lakshminarayanamma 0212036WL0030225 Lakshminarayanamma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153788 MRS ERRAPALLI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
229 Chenne Kothapalle AP-12-036-011-008/030387
() 		0212036000NRG23100520220793330 11/05/2022 Venkappa 0212036WL0030225 Venkappa 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153790 MR YERRAPALLI VENKAPPA STATE BANK OF INDIA(508548)
230 Chenne Kothapalle AP-12-036-011-008/030482
() 		0212036000NRG23100520220793334 11/05/2022 Nagendramma 0212036WL0030225 Nagendramma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153716 Mrs NAGENDRAMMA GERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chenne Kothapalle AP-12-036-011-008/030497
() 		0212036000NRG23100520220793339 11/05/2022 Bayamma 0212036WL0030225 Bayamma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153789 Mrs BAYAMMA CHIGICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chenne Kothapalle AP-12-036-011-008/030497
() 		0212036000NRG23100520220793336 11/05/2022 Sreeramulu 0212036WL0030225 Sreeramulu 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153809 MR C SREERAMULU STATE BANK OF INDIA(508548)
233 Chenne Kothapalle AP-12-036-011-008/030498
() 		0212036000NRG23100520220793340 11/05/2022 Naganna 0212036WL0030225 Naganna 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153765 Mr KUDUTURU NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chenne Kothapalle AP-12-036-011-008/030498
() 		0212036000NRG23100520220793341 11/05/2022 Narayanamma 0212036WL0030225 Narayanamma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153761 Mrs KUNUTHURU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chenne Kothapalle AP-12-036-011-008/030500
() 		0212036000NRG23100520220798297 11/05/2022 Aparna 0212036WL0030352 Aparna 00019 APGB0001033 1235 1235 Processed 22/05/2022 1441153878 Mrs Aparna Nareddula ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chenne Kothapalle AP-12-036-011-008/030501
() 		0212036000NRG23100520220793343 11/05/2022 Narayanamma 0212036WL0030225 Narayanamma 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153730 Mrs SIRALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chenne Kothapalle AP-12-036-011-008/030501
() 		0212036000NRG23100520220793342 11/05/2022 Siva Nanda 0212036WL0030225 Siva Nanda 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153736 Miss CHIMIRALA PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chenne Kothapalle AP-12-036-011-008/030516
() 		0212036000NRG23100520220793346 11/05/2022 Lakshmi Devi 0212036WL0030225 Lakshmi Devi 00019 APGB0001033 1205 1205 Rejected 22/05/2022 1441153887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Chenne Kothapalle AP-12-036-011-008/030536
() 		0212036000NRG23100520220793347 11/05/2022 Malati 0212036WL0030225 Malati 00019 APGB0001033 1205 1205 Rejected 22/05/2022 1441153882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Chenne Kothapalle AP-12-036-011-008/030561
() 		0212036000NRG23100520220793348 11/05/2022 Narayanaswaami 0212036WL0030225 Narayanaswaami 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153658 Mr NARAYANASWAMY NAREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chenne Kothapalle AP-12-036-011-008/030564
() 		0212036000NRG23100520220793350 11/05/2022 Lakshmidevi 0212036WL0030225 Lakshmidevi 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153656 Mrs LAKSHMI DEVI GIRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chenne Kothapalle AP-12-036-011-008/030572
() 		0212036000NRG23100520220793352 11/05/2022 poornima 0212036WL0030225 poornima 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153733 Mrs POORNIMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chenne Kothapalle AP-12-036-011-008/030572
() 		0212036000NRG23100520220793351 11/05/2022 Viresha babu 0212036WL0030225 Viresha babu 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153731 Mr VIRESHA BABU SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chenne Kothapalle AP-12-036-011-008/030590
() 		0212036000NRG23100520220793353 11/05/2022 NAGENDRA 0212036WL0030225 NAGENDRA 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153810 Mr NAGENDRA BEETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chenne Kothapalle AP-12-036-011-008/030590
() 		0212036000NRG23100520220793354 11/05/2022 sunanda 0212036WL0030225 sunanda 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153812 Mrs SUNANDA BEETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chenne Kothapalle AP-12-036-011-008/030605
() 		0212036000NRG23100520220793363 11/05/2022 Niharika 0212036WL0030225 Niharika 00019 APGB0001033 1205 1205 Processed 22/05/2022 1441153717 MISS K NIHARIKA STATE BANK OF INDIA(508548)
SubTotal 249613 249613
247 Chenne Kothapalle AP-12-036-008-007/010387
() 		0212036000NRG23100520220792385 11/05/2022 Rajeswari 0212036WL0030185 Rajeswari 00048 BKID0005629 1072 1072 Processed 22/05/2022 1441154135 ANGALA RAJESWARI SEPL 21 CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-009-007/050294
() 		0212036000NRG23100520220816287 11/05/2022 Ramanareddy 0212036WL0030833 Ramanareddy 00048 BKID0005629 1200 1200 Processed 22/05/2022 1441154134 MACHIREDDYGARI RAMANA REDDY CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-011-008/030497
() 		0212036000NRG23100520220793338 11/05/2022 Srinivasulu 0212036WL0030225 Srinivasulu 00048 BKID0005629 1205 1205 Processed 22/05/2022 1441153808 Mr CHIGICHERLA SREENIVASULU CENTRAL BANK OF INDIA(607115)
SubTotal 3477 3477
250 Chenne Kothapalle AP-12-036-008-007/010006
() 		0212036000NRG23100520220792297 11/05/2022 Komala 0212036WL0030185 Komala 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153477 POTHANNAGARI KOMALA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-008-007/010012
() 		0212036000NRG23100520220792298 11/05/2022 Ramanareddy 0212036WL0030185 Ramanareddy 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153457 VEMMANNAGARI RAMANA REDDY CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-008-007/010012
() 		0212036000NRG23100520220792299 11/05/2022 Sivamma 0212036WL0030185 Sivamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153483 VEMANAGARI SIVAMMA W O RAMANA REDDY CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-008-007/010017
() 		0212036000NRG23100520220806091 11/05/2022 Akkulappa 0212036WL0030561 Akkulappa 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153360 T AKKULAPPA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-008-007/010017
() 		0212036000NRG23100520220806090 11/05/2022 Narasamma 0212036WL0030561 Narasamma 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153470 T NARASAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-008-007/010018
() 		0212036000NRG23100520220814474 11/05/2022 Chanrayudu 0212036WL0030773 Chanrayudu 00078 CNRB0000138 1107 1107 Processed 22/05/2022 1441153489 K CHANDRAYUDU CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-008-007/010018
() 		0212036000NRG23100520220814475 11/05/2022 Padmavathi 0212036WL0030773 Padmavathi 00078 CNRB0000138 1107 1107 Processed 22/05/2022 1441153426 KUMMARA PADMAVATHI CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-008-007/010019
() 		0212036000NRG23100520220806092 11/05/2022 Gangamma 0212036WL0030561 Gangamma 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153548 T GANGAMMA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-008-007/010020
() 		0212036000NRG23110520220837612 11/05/2022 Lingamma 0212036WL0031531 Lingamma 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153374 GANTATI LINGAMMA CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-008-007/010026
() 		0212036000NRG23100520220814477 11/05/2022 Channamma 0212036WL0030773 Channamma 00078 CNRB0000138 1107 1107 Processed 22/05/2022 1441153534 B CHENNAMMA CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-008-007/010026
() 		0212036000NRG23100520220814476 11/05/2022 Lakshminaarayana 0212036WL0030773 Lakshminaarayana 00078 CNRB0000138 1107 1107 Processed 22/05/2022 1441153411 B LAXMI NARAYANA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-008-007/010027
() 		0212036000NRG23100520220792302 11/05/2022 Lakshmidevi 0212036WL0030185 Lakshmidevi 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153456 TALARI LAKSHMIDEVI CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-008-007/010032
() 		0212036000NRG23100520220792303 11/05/2022 Padhamavathi 0212036WL0030185 Padhamavathi 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153509 N PADMAVATHI CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-008-007/010033
() 		0212036000NRG23100520220792304 11/05/2022 Channareddy 0212036WL0030185 Channareddy 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153393 C CHENNA REDDY CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-008-007/010033
() 		0212036000NRG23100520220792305 11/05/2022 Sujaatamma 0212036WL0030185 Sujaatamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153376 C SUJATHAMMA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-008-007/010036
() 		0212036000NRG23100520220792308 11/05/2022 Naveen Kumar 0212036WL0030185 Naveen Kumar 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153521 MR T NAVEEN KUMAR STATE BANK OF INDIA(508548)
266 Chenne Kothapalle AP-12-036-008-007/010038
() 		0212036000NRG23100520220792311 11/05/2022 Narasamma 0212036WL0030185 Narasamma 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153520 C NARASAMMA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-008-007/010038
() 		0212036000NRG23100520220792310 11/05/2022 Sreeramulu 0212036WL0030185 Sreeramulu 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153358 CHAKALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chenne Kothapalle AP-12-036-008-007/010039
() 		0212036000NRG23110520220837613 11/05/2022 Ramanreddy 0212036WL0031531 Ramanreddy 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153403 R RAMANA REDDY CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-008-007/010039
() 		0212036000NRG23110520220837614 11/05/2022 Sankutala 0212036WL0031531 Sankutala 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153443 REDDYVARI SHAKUNTHALA CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-008-007/010039
() 		0212036000NRG23110520220837615 11/05/2022 Subbireddy 0212036WL0031531 Subbireddy 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153341 REDDIVARI SUBBIREDDY CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-008-007/010041
() 		0212036000NRG23100520220792312 11/05/2022 Lakshmidevi 0212036WL0030185 Lakshmidevi 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153486 M LAXMIDEVI CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-008-007/010041
() 		0212036000NRG23100520220792313 11/05/2022 Vannuraswsami 0212036WL0030185 Vannuraswsami 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153547 MUTHURASI VANNURSWAMY CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-008-007/010042
() 		0212036000NRG23100520220792314 11/05/2022 Lakshmi Devi 0212036WL0030185 Lakshmi Devi 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153561 K LAKSHMIDEVI CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-008-007/010044
() 		0212036000NRG23100520220792316 11/05/2022 Rajitha 0212036WL0030185 Rajitha 00078 CNRB0000138 1542 1542 Processed 22/05/2022 1441153552 CHENNAIAH GARI RAJITHA CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-008-007/010045
() 		0212036000NRG23100520220797219 11/05/2022 Andareddy 0212036WL0030323 Andareddy 00078 CNRB0000138 1169 1169 Processed 22/05/2022 1441153401 N ANAND REDDY CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-008-007/010045
() 		0212036000NRG23100520220797220 11/05/2022 Lakshmidevi 0212036WL0030323 Lakshmidevi 00078 CNRB0000138 1169 1169 Processed 22/05/2022 1441153410 NALLAPPAGARI LAXMIDEVI W O ANAND REDDY CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-008-007/010045
() 		0212036000NRG23100520220797221 11/05/2022 VEERA REDDY 0212036WL0030323 VEERA REDDY 00078 CNRB0000138 1169 1169 Processed 22/05/2022 1441153549 N VEERA REDDY CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-008-007/010049
() 		0212036000NRG23100520220792318 11/05/2022 Jayaraamireddy 0212036WL0030185 Jayaraamireddy 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153406 JAYARAMI REDDY PUNJAB NATIONAL BANK(508568)
279 Chenne Kothapalle AP-12-036-008-007/010049
() 		0212036000NRG23100520220792317 11/05/2022 Rathnamma 0212036WL0030185 Rathnamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153441 C RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chenne Kothapalle AP-12-036-008-007/010051
() 		0212036000NRG23100520220815380 11/05/2022 Adinaarayanareddy 0212036WL0030810 Adinaarayanareddy 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153404 P ADINARAYANA REDDY CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-008-007/010055
() 		0212036000NRG23100520220792320 11/05/2022 Raamaanredddy 0212036WL0030185 Raamaanredddy 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153359 T RAMANA REDDY CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-008-007/010055
() 		0212036000NRG23100520220792319 11/05/2022 Varalakshmi 0212036WL0030185 Varalakshmi 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153562 T VARALAKSHMI TADIPATRI CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-008-007/010056
() 		0212036000NRG23100520220792322 11/05/2022 Raamasubbamma 0212036WL0030185 Raamasubbamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153373 A RAMASUBBAMMA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-008-007/010056
() 		0212036000NRG23100520220792321 11/05/2022 Venkatesulu 0212036WL0030185 Venkatesulu 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153352 Mr A VENKATESULU INDIAN BANK(607105)
285 Chenne Kothapalle AP-12-036-008-007/010064
() 		0212036000NRG23100520220815382 11/05/2022 Naarayanamma 0212036WL0030810 Naarayanamma 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153419 M NARAYANAMMA CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-008-007/010071
() 		0212036000NRG23110520220837617 11/05/2022 Lakshminarasamma 0212036WL0031531 Lakshminarasamma 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153458 N LAXMI NARASAMMA CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-008-007/010071
() 		0212036000NRG23110520220837616 11/05/2022 Nallapareddy 0212036WL0031531 Nallapareddy 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153397 K N NALLAPA REDDY CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-008-007/010074
() 		0212036000NRG23100520220792326 11/05/2022 Lakshmi Devi 0212036WL0030185 Lakshmi Devi 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153450 APPARCHERUVU LAKSHMI DEVI CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-008-007/010074
() 		0212036000NRG23100520220792325 11/05/2022 Venugopalareddy 0212036WL0030185 Venugopalareddy 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153388 A VENUGOPAL REDDY CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-008-007/010079
() 		0212036000NRG23100520220815386 11/05/2022 Tulasamma 0212036WL0030810 Tulasamma 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153432 REDDIVARI THULASAMMA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-008-007/010079
() 		0212036000NRG23100520220815385 11/05/2022 Venkataramireddy 0212036WL0030810 Venkataramireddy 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153348 R VENKATARAMI REDDY CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-008-007/010083
() 		0212036000NRG23100520220815387 11/05/2022 Bhaaskarareddy 0212036WL0030810 Bhaaskarareddy 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153379 R BHASKAR REDDY CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-008-007/010083
() 		0212036000NRG23100520220815388 11/05/2022 Naagalakshmi 0212036WL0030810 Naagalakshmi 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153473 REDDY VARI NAGALAKSHMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
294 Chenne Kothapalle AP-12-036-008-007/010087
() 		0212036000NRG23100520220792327 11/05/2022 Lakshminaarayanareddy 0212036WL0030185 Lakshminaarayanareddy 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153427 NALLAKKAGARI LAKSHMI NARAYANA REDDY CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-008-007/010094
() 		0212036000NRG23100520220792329 11/05/2022 Lakshmidevi 0212036WL0030185 Lakshmidevi 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153478 G LAKSHMI DEVI W O G VENKATESULU CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-008-007/010094
() 		0212036000NRG23100520220792328 11/05/2022 Venkatesulu 0212036WL0030185 Venkatesulu 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153384 G VENKATESULU CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-008-007/010095
() 		0212036000NRG23100520220815391 11/05/2022 Amarnath reddy 0212036WL0030810 Amarnath reddy 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153433 B AMARNATH REDDY CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-008-007/010095
() 		0212036000NRG23100520220815390 11/05/2022 Chandrakala 0212036WL0030810 Chandrakala 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153428 BHATTU CHANDRAKALA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-008-007/010095
() 		0212036000NRG23100520220815389 11/05/2022 Jayaraamireddy 0212036WL0030810 Jayaraamireddy 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153413 B JAYARAMI REDDY CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-008-007/010096
() 		0212036000NRG23100520220806100 11/05/2022 Sujaata 0212036WL0030561 Sujaata 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153526 K SUJATHA CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-008-007/010105
() 		0212036000NRG23100520220792330 11/05/2022 Naagamani 0212036WL0030185 Naagamani 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153408 K NAGAMANI CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-008-007/010126
() 		0212036000NRG23100520220792333 11/05/2022 Divakar 0212036WL0030185 Divakar 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153530 A DIWAKAR CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-008-007/010126
() 		0212036000NRG23100520220792331 11/05/2022 Kistappa 0212036WL0030185 Kistappa 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153385 K KRISHTAPPA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-008-007/010126
() 		0212036000NRG23100520220792332 11/05/2022 Venkatalakshmi 0212036WL0030185 Venkatalakshmi 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153438 ALIVIKONDLA VENKATA LAKSHMI CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-008-007/010128
() 		0212036000NRG23100520220814478 11/05/2022 Dhanalakshmi 0212036WL0030773 Dhanalakshmi 00078 CNRB0000138 1107 1107 Processed 22/05/2022 1441153512 N DHANA LAXMI CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-008-007/010131
() 		0212036000NRG23100520220806109 11/05/2022 Chennaappa 0212036WL0030561 Chennaappa 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153500 K CHENNAPPA CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-008-007/010131
() 		0212036000NRG23100520220806110 11/05/2022 Lakshmi Narsamma 0212036WL0030561 Lakshmi Narsamma 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153451 KOTHABOYA NARASAMMA CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-008-007/010133
() 		0212036000NRG23110520220837618 11/05/2022 Bhagyalakshmi 0212036WL0031531 Bhagyalakshmi 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153531 N BHAGYALAXMI CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-008-007/010136
() 		0212036000NRG23110520220837619 11/05/2022 Lakshmidevi 0212036WL0031531 Lakshmidevi 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153439 REDDYVARI LAKSHMI DEVI CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-008-007/010137
() 		0212036000NRG23100520220792334 11/05/2022 Lingamayya 0212036WL0030185 Lingamayya 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153351 KUMMARA LINGAMAIAH CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-008-007/010138
() 		0212036000NRG23100520220792336 11/05/2022 Chanaraayudu 0212036WL0030185 Chanaraayudu 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153442 KUMMARI CHANDRAYUDU CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-008-007/010141
() 		0212036000NRG23100520220792337 11/05/2022 Narendrareddy 0212036WL0030185 Narendrareddy 00078 CNRB0000138 1542 1542 Processed 22/05/2022 1441153386 N NARENDRA REDDY CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-008-007/010146
() 		0212036000NRG23100520220792339 11/05/2022 Subbamma 0212036WL0030185 Subbamma 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153467 M SUBBAMMA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-008-007/010151
() 		0212036000NRG23100520220792340 11/05/2022 Nagendra 0212036WL0030185 Nagendra 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153499 D NAGENDRA CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-008-007/010151
() 		0212036000NRG23100520220792341 11/05/2022 Sankaramma 0212036WL0030185 Sankaramma 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153480 DASARI SANKARAMMA W O D NAGENDRA CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-008-007/010154
() 		0212036000NRG23100520220792343 11/05/2022 Kristamma 0212036WL0030185 Kristamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153516 K KRISTAMMA CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-008-007/010154
() 		0212036000NRG23100520220792342 11/05/2022 Lingamayya 0212036WL0030185 Lingamayya 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153490 K LINGAMAIAH CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-008-007/010157
() 		0212036000NRG23110520220837620 11/05/2022 Potakka 0212036WL0031531 Potakka 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153452 TALARI POTHAKKA CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-008-007/010158
() 		0212036000NRG23100520220792345 11/05/2022 Narasimhudu 0212036WL0030185 Narasimhudu 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153434 TALARI NARASIMHUDU CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-008-007/010158
() 		0212036000NRG23100520220792344 11/05/2022 Ramadevi 0212036WL0030185 Ramadevi 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153459 TALARI RAMADEVI CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-008-007/010175
() 		0212036000NRG23100520220806114 11/05/2022 Anjineyulu 0212036WL0030561 Anjineyulu 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153542 MR G ANJINEYULU STATE BANK OF INDIA(508548)
322 Chenne Kothapalle AP-12-036-008-007/010177
() 		0212036000NRG23100520220806115 11/05/2022 Vannuramma 0212036WL0030561 Vannuramma 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153507 BELLAM VANNURAMMA CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-008-007/010180
() 		0212036000NRG23100520220792347 11/05/2022 Akkamma 0212036WL0030185 Akkamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153501 G AKKAMMA CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-008-007/010180
() 		0212036000NRG23100520220792346 11/05/2022 Anjineyulu 0212036WL0030185 Anjineyulu 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153421 G ANJINEYULU CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-008-007/010181
() 		0212036000NRG23100520220814480 11/05/2022 Narayanareddy 0212036WL0030773 Narayanareddy 00078 CNRB0000138 1107 1107 Processed 22/05/2022 1441153364 P NARAYANA REDDY CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-008-007/010184
() 		0212036000NRG23100520220792348 11/05/2022 Ramulamma 0212036WL0030185 Ramulamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153468 KAMASALA RAMULAMMA CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-008-007/010186
() 		0212036000NRG23100520220797227 11/05/2022 Manemma 0212036WL0030323 Manemma 00078 CNRB0000138 1169 1169 Processed 22/05/2022 1441153440 BULUGONDLA MANI CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-008-007/010196
() 		0212036000NRG23100520220792354 11/05/2022 Accamma 0212036WL0030185 Accamma 00078 CNRB0000138 1072 1072 Rejected 22/05/2022 1441153437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Chenne Kothapalle AP-12-036-008-007/010196
() 		0212036000NRG23100520220792355 11/05/2022 mohana 0212036WL0030185 mohana 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153485 A MOHAN CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-008-007/010196
() 		0212036000NRG23100520220792353 11/05/2022 Venkataramudu 0212036WL0030185 Venkataramudu 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153354 K VENKATARAMUDU CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-008-007/010200
() 		0212036000NRG23100520220792357 11/05/2022 Ramulamma 0212036WL0030185 Ramulamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153528 D RAMULAMMA CANARA BANK(508532)
332 Chenne Kothapalle AP-12-036-008-007/010200
() 		0212036000NRG23100520220792356 11/05/2022 Venkatesulu 0212036WL0030185 Venkatesulu 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153435 DASARI VENKATESULU CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-008-007/010201
() 		0212036000NRG23100520220792358 11/05/2022 Hanumanuthureddy 0212036WL0030185 Hanumanuthureddy 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153398 C HANUMANTHA REDDY CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-008-007/010201
() 		0212036000NRG23100520220792359 11/05/2022 Lakshmamma 0212036WL0030185 Lakshmamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153399 C LAXMAMMA CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-008-007/010201
() 		0212036000NRG23100520220792360 11/05/2022 Narayanamma 0212036WL0030185 Narayanamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153449 CHINNA KOTAPPAGARI NARAYANAMMA CANARA BANK(508532)
336 Chenne Kothapalle AP-12-036-008-007/010203
() 		0212036000NRG23100520220806120 11/05/2022 Nagabushana 0212036WL0030561 Nagabushana 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153365 K NAGABHUSHANA CANARA BANK(508532)
337 Chenne Kothapalle AP-12-036-008-007/010204
() 		0212036000NRG23100520220806122 11/05/2022 Acchamma 0212036WL0030561 Acchamma 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153491 KOTTABOYA ACHAMMA CANARA BANK(508532)
338 Chenne Kothapalle AP-12-036-008-007/010204
() 		0212036000NRG23100520220806121 11/05/2022 Narasimhudu 0212036WL0030561 Narasimhudu 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153418 K NARASHIMULU CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-008-007/010207
() 		0212036000NRG23110520220837621 11/05/2022 Venkareddi 0212036WL0031531 Venkareddi 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153375 R VENKATA REDDY CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-008-007/010207
() 		0212036000NRG23110520220837622 11/05/2022 Venkatalakshmi 0212036WL0031531 Venkatalakshmi 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153429 REDDI VARI VENKATALAKSHMAMMA CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-008-007/010210
() 		0212036000NRG23110520220837623 11/05/2022 Lakshmidevi 0212036WL0031531 Lakshmidevi 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153431 NALLAKKAGARI LAXMI DEVI CANARA BANK(508532)
342 Chenne Kothapalle AP-12-036-008-007/010210
() 		0212036000NRG23110520220837624 11/05/2022 Sivareddy 0212036WL0031531 Sivareddy 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153350 N SIVA REDDY CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-008-007/010211
() 		0212036000NRG23100520220792361 11/05/2022 Akularamachandra 0212036WL0030185 Akularamachandra 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153422 AKULA RAMACHENDRA CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-008-007/010211
() 		0212036000NRG23100520220792362 11/05/2022 Gouramma 0212036WL0030185 Gouramma 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153522 B GOWRAMMA CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-008-007/010215
() 		0212036000NRG23100520220792364 11/05/2022 Mutyalamma 0212036WL0030185 Mutyalamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153506 DASARI MUTHYALAMMA CANARA BANK(508532)
346 Chenne Kothapalle AP-12-036-008-007/010215
() 		0212036000NRG23100520220792363 11/05/2022 Peddanna 0212036WL0030185 Peddanna 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153508 D PEDDANNA CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-008-007/010219
() 		0212036000NRG23100520220792365 11/05/2022 Kristamma 0212036WL0030185 Kristamma 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153463 CHINNA KRISHNAMMA W O N NARAYAN REDDY CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-008-007/010219
() 		0212036000NRG23100520220792366 11/05/2022 Narapa Reddy 0212036WL0030185 Narapa Reddy 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153344 N NARAPA REDDY CANARA BANK(508532)
349 Chenne Kothapalle AP-12-036-008-007/010219
() 		0212036000NRG23100520220792367 11/05/2022 Venkata Rami Reddy 0212036WL0030185 Venkata Rami Reddy 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153541 N VENKATARAMIREDDY CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-008-007/010220
() 		0212036000NRG23100520220797228 11/05/2022 Ramalakshmamma 0212036WL0030323 Ramalakshmamma 00078 CNRB0000138 1169 1169 Processed 22/05/2022 1441153371 B RAMALAKSHMAMMA CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-008-007/010221
() 		0212036000NRG23100520220806126 11/05/2022 Krisnaveni 0212036WL0030561 Krisnaveni 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153514 GANTURI KRISHNAVENI CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-008-007/010221
() 		0212036000NRG23100520220806125 11/05/2022 Venkatesulu 0212036WL0030561 Venkatesulu 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153495 G VENKATESULU CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-008-007/010224
() 		0212036000NRG23100520220792368 11/05/2022 Kavitha 0212036WL0030185 Kavitha 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153560 K KAVITHA CANARA BANK(508532)
354 Chenne Kothapalle AP-12-036-008-007/010227
() 		0212036000NRG23100520220814481 11/05/2022 Nagendramma 0212036WL0030773 Nagendramma 00078 CNRB0000138 1107 1107 Processed 22/05/2022 1441153454 POTHANNAGARI NAGENDR CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-008-007/010227
() 		0212036000NRG23100520220814482 11/05/2022 Prathap Reddy 0212036WL0030773 Prathap Reddy 00078 CNRB0000138 1107 1107 Processed 22/05/2022 1441153430 P PRATAP REDDY CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-008-007/010228
() 		0212036000NRG23100520220792369 11/05/2022 Sreeramulu 0212036WL0030185 Sreeramulu 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153416 SRIRAMULU D IDBI BANK(607095)
357 Chenne Kothapalle AP-12-036-008-007/010229
() 		0212036000NRG23100520220815396 11/05/2022 Obulamma 0212036WL0030810 Obulamma 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153361 S OBULAMMA CANARA BANK(508532)
358 Chenne Kothapalle AP-12-036-008-007/010230
() 		0212036000NRG23100520220792372 11/05/2022 Adinarayanamma 0212036WL0030185 Adinarayanamma 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153417 M ADINARAYANAMMA CANARA BANK(508532)
359 Chenne Kothapalle AP-12-036-008-007/010230
() 		0212036000NRG23100520220792370 11/05/2022 Anjineyulu 0212036WL0030185 Anjineyulu 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153423 M ANJANEYULU CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-008-007/010230
() 		0212036000NRG23100520220792371 11/05/2022 Lakshminarayana 0212036WL0030185 Lakshminarayana 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153465 MANGALA LAKSHMI NARAYANA CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-008-007/010231
() 		0212036000NRG23110520220837625 11/05/2022 Sreeramulu 0212036WL0031531 Sreeramulu 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153391 A SREERAMULU CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-008-007/010236
() 		0212036000NRG23100520220815398 11/05/2022 Obireddy 0212036WL0030810 Obireddy 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153389 M OBI REDDY CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-008-007/010236
() 		0212036000NRG23100520220815397 11/05/2022 Varalamma 0212036WL0030810 Varalamma 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153446 MORRREDDY GARI VARALAMMA CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-008-007/010239
() 		0212036000NRG23100520220792373 11/05/2022 Nagamma 0212036WL0030185 Nagamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153487 T NAGAMMA W O T NARA CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-008-007/010240
() 		0212036000NRG23100520220792374 11/05/2022 Venkataramudu 0212036WL0030185 Venkataramudu 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153407 B VENKATA RAMUDU CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-008-007/010245
() 		0212036000NRG23100520220815400 11/05/2022 Jayamma 0212036WL0030810 Jayamma 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153461 KUMMARA JAYAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
367 Chenne Kothapalle AP-12-036-008-007/010245
() 		0212036000NRG23100520220815402 11/05/2022 Maruthi 0212036WL0030810 Maruthi 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153464 KAMMARA MARUTHI PRASAD CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-008-007/010245
() 		0212036000NRG23100520220815403 11/05/2022 Pothalaiah 0212036WL0030810 Pothalaiah 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153378 K POTHULAYYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
369 Chenne Kothapalle AP-12-036-008-007/010245
() 		0212036000NRG23100520220815401 11/05/2022 Prathap 0212036WL0030810 Prathap 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153484 K PRATHAP S O K POTHALAIAH CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-008-007/010248
() 		0212036000NRG23100520220815404 11/05/2022 Cennakesavulu 0212036WL0030810 Cennakesavulu 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153395 K CHENNAKESAVULU CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-008-007/010248
() 		0212036000NRG23100520220815405 11/05/2022 Lakshmidevi 0212036WL0030810 Lakshmidevi 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153502 KUMMARA LAKSHMI DEVI CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-008-007/010256
() 		0212036000NRG23110520220837627 11/05/2022 Krisnamma 0212036WL0031531 Krisnamma 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153414 B KPISHATAMMA CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-008-007/010256
() 		0212036000NRG23110520220837626 11/05/2022 Manoharareddy 0212036WL0031531 Manoharareddy 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153355 Mr B MANOHAR REDDY INDIAN BANK(607105)
374 Chenne Kothapalle AP-12-036-008-007/010259
() 		0212036000NRG23100520220815407 11/05/2022 Radhika 0212036WL0030810 Radhika 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153447 PASALA RADHIKA CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-008-007/010259
() 		0212036000NRG23100520220815406 11/05/2022 Ramanareddy 0212036WL0030810 Ramanareddy 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153394 P VENKATA RAMANA REDDY CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-008-007/010262
() 		0212036000NRG23110520220837628 11/05/2022 Obulamma 0212036WL0031531 Obulamma 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153409 S OBULAMMA CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-008-007/010262
() 		0212036000NRG23110520220837629 11/05/2022 Ramalingareddy 0212036WL0031531 Ramalingareddy 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153381 S RAMALINGA REDDY CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-008-007/010263
() 		0212036000NRG23100520220815408 11/05/2022 Narasamma 0212036WL0030810 Narasamma 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153533 BACHILI NARASAMMA CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-008-007/010263
() 		0212036000NRG23100520220815409 11/05/2022 Venkatareddy 0212036WL0030810 Venkatareddy 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153342 B VENKATA REDDY CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-008-007/010270
() 		0212036000NRG23110520220837630 11/05/2022 Kristappa 0212036WL0031531 Kristappa 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153405 ADEPPAGARI KRISTAPPA CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-008-007/010270
() 		0212036000NRG23110520220837631 11/05/2022 Sugunamma 0212036WL0031531 Sugunamma 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153481 ADEPPAGARI SUGUNAMMA CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-008-007/010272
() 		0212036000NRG23110520220837632 11/05/2022 Kittamma 0212036WL0031531 Kittamma 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153380 B KRISHNAMMA CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-008-007/010272
() 		0212036000NRG23110520220837633 11/05/2022 Lakshminarayana Reddy 0212036WL0031531 Lakshminarayana Reddy 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153347 B LAKSHMINARAYANA REDDY CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-008-007/010276
() 		0212036000NRG23110520220837635 11/05/2022 Chennamma 0212036WL0031531 Chennamma 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153505 TALARI CHENNAMMA CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-008-007/010276
() 		0212036000NRG23110520220837634 11/05/2022 Ramanjineyulu 0212036WL0031531 Ramanjineyulu 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153523 T RAMANJINEYULU CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-008-007/010286
() 		0212036000NRG23100520220815410 11/05/2022 Venkatareddy 0212036WL0030810 Venkatareddy 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153349 B VENKATA REDDY CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-008-007/010287
() 		0212036000NRG23100520220806128 11/05/2022 Pothalaiya 0212036WL0030561 Pothalaiya 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153537 K POTHULAIAH CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-008-007/010298
() 		0212036000NRG23110520220837637 11/05/2022 Akkamma 0212036WL0031531 Akkamma 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153556 G AKKAMMA CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-008-007/010298
() 		0212036000NRG23110520220837636 11/05/2022 Narayana 0212036WL0031531 Narayana 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153370 GANTLA NARAYANA CANARA BANK(508532)
390 Chenne Kothapalle AP-12-036-008-007/010322
() 		0212036000NRG23100520220806129 11/05/2022 Anjineyulu 0212036WL0030561 Anjineyulu 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153544 K ANJINEYULU CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-008-007/010322
() 		0212036000NRG23100520220806130 11/05/2022 Narasamma 0212036WL0030561 Narasamma 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153515 K NARASAMMA CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-008-007/010323
() 		0212036000NRG23100520220806131 11/05/2022 Venkatamma 0212036WL0030561 Venkatamma 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153390 B VENKATAMMA CANARA BANK(508532)
393 Chenne Kothapalle AP-12-036-008-007/010330
() 		0212036000NRG23100520220792378 11/05/2022 Anjineyulu 0212036WL0030185 Anjineyulu 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153377 K ANJANEYULU CANARA BANK(508532)
394 Chenne Kothapalle AP-12-036-008-007/010330
() 		0212036000NRG23100520220792379 11/05/2022 Guru 0212036WL0030185 Guru 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153538 Mr CHELIMI GURUMURTHY CENTRAL BANK OF INDIA(607115)
395 Chenne Kothapalle AP-12-036-008-007/010330
() 		0212036000NRG23100520220792380 11/05/2022 Saalamma 0212036WL0030185 Saalamma 00078 CNRB0000138 1072 1072 Rejected 22/05/2022 1441153494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 Chenne Kothapalle AP-12-036-008-007/010333
() 		0212036000NRG23110520220837638 11/05/2022 raamumohan reDdi 0212036WL0031531 raamumohan reDdi 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153383 B RAM MOHAN REDDY CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-008-007/010337
() 		0212036000NRG23100520220815411 11/05/2022 veMkaTanaaraayanamma 0212036WL0030810 veMkaTanaaraayanamma 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153472 B VENKATANARAYANAMMA CANARA BANK(508532)
398 Chenne Kothapalle AP-12-036-008-007/010349
() 		0212036000NRG23100520220815413 11/05/2022 Anasuyamma 0212036WL0030810 Anasuyamma 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153474 K ANASUYAMMA W O K MALLIKARJUNNA CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-008-007/010349
() 		0212036000NRG23100520220815412 11/05/2022 mallikaarjuna 0212036WL0030810 mallikaarjuna 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153462 K MALLIKARJUNA S O CDSHANDRAYUDU CANARA BANK(508532)
400 Chenne Kothapalle AP-12-036-008-007/010350
() 		0212036000NRG23110520220837641 11/05/2022 Mallikarjuna 0212036WL0031531 Mallikarjuna 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153415 G MALLIKARJUNA CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-008-007/010350
() 		0212036000NRG23110520220837642 11/05/2022 Raamanjinamm 0212036WL0031531 Raamanjinamm 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153525 D RAMANJINAMMA CANARA BANK(508532)
402 Chenne Kothapalle AP-12-036-008-007/010368
() 		0212036000NRG23110520220837644 11/05/2022 madhavilata 0212036WL0031531 madhavilata 00078 CNRB0000138 1271 1271 Processed 22/05/2022 1441153455 APRACHERUVU MADHAVILATHA CANARA BANK(508532)
403 Chenne Kothapalle AP-12-036-008-007/010368
() 		0212036000NRG23110520220837643 11/05/2022 Madhusudhana Reddy 0212036WL0031531 Madhusudhana Reddy 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153402 A MADHUSUDHAN REDDY CANARA BANK(508532)
404 Chenne Kothapalle AP-12-036-008-007/010378
() 		0212036000NRG23100520220806135 11/05/2022 amala 0212036WL0030561 amala 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153540 G AMALA CANARA BANK(508532)
405 Chenne Kothapalle AP-12-036-008-007/010378
() 		0212036000NRG23100520220806134 11/05/2022 anjineyalu 0212036WL0030561 anjineyalu 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153466 GANTLA ANJANEYULU CANARA BANK(508532)
406 Chenne Kothapalle AP-12-036-008-007/010381
() 		0212036000NRG23100520220792382 11/05/2022 Kalavati 0212036WL0030185 Kalavati 00078 CNRB0000138 1542 1542 Processed 22/05/2022 1441153493 C KALAVATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
407 Chenne Kothapalle AP-12-036-008-007/010381
() 		0212036000NRG23100520220792381 11/05/2022 Venkatanaarayana Reddy 0212036WL0030185 Venkatanaarayana Reddy 00078 CNRB0000138 1542 1542 Processed 22/05/2022 1441153546 VENKATA NARAYANA REDDY C BANK OF INDIA(508505)
408 Chenne Kothapalle AP-12-036-008-007/010386
() 		0212036000NRG23100520220792383 11/05/2022 Venkataramiredddy 0212036WL0030185 Venkataramiredddy 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153436 NALLAKAGARI VENKATA RAMI REDDY CANARA BANK(508532)
409 Chenne Kothapalle AP-12-036-008-007/010387
() 		0212036000NRG23100520220792384 11/05/2022 Pothulayya 0212036WL0030185 Pothulayya 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153475 A POTHALAIAH 456834 CANARA BANK(508532)
410 Chenne Kothapalle AP-12-036-008-007/010402
() 		0212036000NRG23100520220806137 11/05/2022 Naageswari 0212036WL0030561 Naageswari 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153543 G V NAGESWARAMMA CANARA BANK(508532)
411 Chenne Kothapalle AP-12-036-008-007/010402
() 		0212036000NRG23100520220806136 11/05/2022 Narasimhudu 0212036WL0030561 Narasimhudu 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153563 G NARSIMHULU CANARA BANK(508532)
412 Chenne Kothapalle AP-12-036-008-007/010403
() 		0212036000NRG23100520220806138 11/05/2022 Chandrappa 0212036WL0030561 Chandrappa 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153369 G CHENDRAPPA CANARA BANK(508532)
413 Chenne Kothapalle AP-12-036-008-007/010403
() 		0212036000NRG23100520220806139 11/05/2022 Venkatamma 0212036WL0030561 Venkatamma 00078 CNRB0000138 1022 1022 Processed 22/05/2022 1441153539 G VENKATAMMA CANARA BANK(508532)
414 Chenne Kothapalle AP-12-036-008-007/010416
() 		0212036000NRG23100520220814483 11/05/2022 subhadramma 0212036WL0030773 subhadramma 00078 CNRB0000138 1107 1107 Processed 22/05/2022 1441153519 N SUBHADRAMMA CANARA BANK(508532)
415 Chenne Kothapalle AP-12-036-008-007/010423
() 		0212036000NRG23100520220792391 11/05/2022 Lakshmidevi 0212036WL0030185 Lakshmidevi 00078 CNRB0000138 1139 1139 Processed 22/05/2022 1441153469 C LAKSHMI DEVI CANARA BANK(508532)
416 Chenne Kothapalle AP-12-036-008-007/010427
() 		0212036000NRG23100520220792392 11/05/2022 Narayanamma 0212036WL0030185 Narayanamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153412 NALLAGARI NARAYANAMM CANARA BANK(508532)
417 Chenne Kothapalle AP-12-036-008-007/010430
() 		0212036000NRG23110520220837646 11/05/2022 Ravi 0212036WL0031531 Ravi 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153551 A RAVI CANARA BANK(508532)
418 Chenne Kothapalle AP-12-036-008-007/010431
() 		0212036000NRG23110520220837647 11/05/2022 Subadramma 0212036WL0031531 Subadramma 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153392 B SUBADRAMMA CANARA BANK(508532)
419 Chenne Kothapalle AP-12-036-008-007/010432
() 		0212036000NRG23100520220815414 11/05/2022 Radhika 0212036WL0030810 Radhika 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153536 B RADHIKA CANARA BANK(508532)
420 Chenne Kothapalle AP-12-036-008-007/010438
() 		0212036000NRG23110520220837649 11/05/2022 Sivalakshmi 0212036WL0031531 Sivalakshmi 00078 CNRB0000138 1271 1271 Processed 22/05/2022 1441153558 KAMSALA SIVA LAKSHMI CANARA BANK(508532)
421 Chenne Kothapalle AP-12-036-008-007/010442
() 		0212036000NRG23100520220792394 11/05/2022 Hareesh 0212036WL0030185 Hareesh 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153527 GANTATI HAREESH HDFC BANK LTD(607152)
422 Chenne Kothapalle AP-12-036-008-007/010442
() 		0212036000NRG23100520220792395 11/05/2022 Kartheek 0212036WL0030185 Kartheek 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153550 G Karthik IDFC BANK LIMITED(608117)
423 Chenne Kothapalle AP-12-036-008-007/010448
() 		0212036000NRG23100520220792398 11/05/2022 manoj kumar reddy 0212036WL0030185 manoj kumar reddy 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153545 V MANOJ KUMAR REDDY CANARA BANK(508532)
424 Chenne Kothapalle AP-12-036-008-007/010449
() 		0212036000NRG23100520220792399 11/05/2022 Venkatalakshmamma 0212036WL0030185 Venkatalakshmamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153476 P VENKATA LAXMAMMA CANARA BANK(508532)
425 Chenne Kothapalle AP-12-036-008-007/010451
() 		0212036000NRG23110520220837650 11/05/2022 Madhan mohan reddy 0212036WL0031531 Madhan mohan reddy 00078 CNRB0000138 1271 1271 Processed 22/05/2022 1441153356 MR REDDY VAARI MADHAN MOHAN REDDY STATE BANK OF INDIA(508548)
426 Chenne Kothapalle AP-12-036-008-007/010451
() 		0212036000NRG23110520220837651 11/05/2022 Suguna 0212036WL0031531 Suguna 00078 CNRB0000138 1271 1271 Processed 22/05/2022 1441153448 R SUGUNA REDDY CANARA BANK(508532)
427 Chenne Kothapalle AP-12-036-008-007/010455
() 		0212036000NRG23100520220815415 11/05/2022 Bhargavi 0212036WL0030810 Bhargavi 00078 CNRB0000138 1039 1039 Processed 22/05/2022 1441153532 A BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chenne Kothapalle AP-12-036-008-007/010458
() 		0212036000NRG23100520220792400 11/05/2022 Narayanamma 0212036WL0030185 Narayanamma 00078 CNRB0000138 1072 1072 Processed 22/05/2022 1441153498 nadipi narayanamma CANARA BANK(508532)
429 Chenne Kothapalle AP-12-036-008-007/010460
() 		0212036000NRG23110520220837653 11/05/2022 Lakshmi devi 0212036WL0031531 Lakshmi devi 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153387 S LAXMI DEVI CANARA BANK(508532)
430 Chenne Kothapalle AP-12-036-008-007/010460
() 		0212036000NRG23110520220837652 11/05/2022 Ranadevareddy 0212036WL0031531 Ranadevareddy 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153346 S RANADEVA REDDY CANARA BANK(508532)
431 Chenne Kothapalle AP-12-036-008-007/010463
() 		0212036000NRG23110520220837655 11/05/2022 chennakesavulu 0212036WL0031531 chennakesavulu 00078 CNRB0000138 1271 1271 Processed 22/05/2022 1441153524 T CHENNA KESAVULU CANARA BANK(508532)
432 Chenne Kothapalle AP-12-036-008-007/010463
() 		0212036000NRG23110520220837654 11/05/2022 Pavitra 0212036WL0031531 Pavitra 00078 CNRB0000138 1271 1271 Processed 22/05/2022 1441153553 T PAVITHRA CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-008-007/010472
() 		0212036000NRG23110520220837656 11/05/2022 Venkatalakshmi 0212036WL0031531 Venkatalakshmi 00078 CNRB0000138 1271 1271 Rejected 22/05/2022 1441153555 Aadhaar Number not Mapped to Account Number
434 Chenne Kothapalle AP-12-036-008-007/010474
() 		0212036000NRG23110520220837658 11/05/2022 Reddy priya 0212036WL0031531 Reddy priya 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153497 BACHILA REDDY PRIYA CANARA BANK(508532)
435 Chenne Kothapalle AP-12-036-008-007/010482
() 		0212036000NRG23110520220837660 11/05/2022 Venkatareddi 0212036WL0031531 Venkatareddi 00078 CNRB0000138 1144 1144 Processed 22/05/2022 1441153340 R VENKATA REDDY CANARA BANK(508532)
436 Chenne Kothapalle AP-12-036-008-007/020001
() 		0212036000NRG23110520220829453 11/05/2022 Satyanarayana 0212036WL0031287 Satyanarayana 00078 CNRB0000138 1132 1132 Processed 22/05/2022 1441153362 G SATYANARAYANA CANARA BANK(508532)
437 Chenne Kothapalle AP-12-036-008-007/020019
() 		0212036000NRG23110520220829456 11/05/2022 Obulapathi 0212036WL0031287 Obulapathi 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153363 K OBULAPATHI CANARA BANK(508532)
438 Chenne Kothapalle AP-12-036-008-007/020032
() 		0212036000NRG23110520220829458 11/05/2022 Murali Mohan 0212036WL0031287 Murali Mohan 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153425 PEDDODDI MURALI MOHAN CANARA BANK(508532)
439 Chenne Kothapalle AP-12-036-008-007/020037
() 		0212036000NRG23110520220829459 11/05/2022 Narayanamma 0212036WL0031287 Narayanamma 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153368 M NARAYANAMMA CANARA BANK(508532)
440 Chenne Kothapalle AP-12-036-008-007/020045
() 		0212036000NRG23110520220829460 11/05/2022 Anjinamma 0212036WL0031287 Anjinamma 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153366 Y ANJINAMMA CANARA BANK(508532)
441 Chenne Kothapalle AP-12-036-008-007/020046
() 		0212036000NRG23110520220829461 11/05/2022 Obulakshmamma 0212036WL0031287 Obulakshmamma 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153504 K OBULAKSHMAMMA CANARA BANK(508532)
442 Chenne Kothapalle AP-12-036-008-007/020049
() 		0212036000NRG23110520220829462 11/05/2022 Nagendramma 0212036WL0031287 Nagendramma 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153471 K NAGENDRAMMA CANARA BANK(508532)
443 Chenne Kothapalle AP-12-036-008-007/020054
() 		0212036000NRG23110520220829464 11/05/2022 Gangaratna 0212036WL0031287 Gangaratna 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153482 K GANGARATNAMMA W O LAXMANNA CANARA BANK(508532)
444 Chenne Kothapalle AP-12-036-008-007/020054
() 		0212036000NRG23110520220829463 11/05/2022 Lakshmanna 0212036WL0031287 Lakshmanna 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153357 M Y LAXMANNA CANARA BANK(508532)
445 Chenne Kothapalle AP-12-036-008-007/020058
() 		0212036000NRG23110520220829465 11/05/2022 Parvatamma 0212036WL0031287 Parvatamma 00078 CNRB0000138 905 905 Processed 22/05/2022 1441153367 MRS PARVATHAMMA KADAVAKOLLU STATE BANK OF INDIA(508548)
446 Chenne Kothapalle AP-12-036-008-007/020060
() 		0212036000NRG23110520220829466 11/05/2022 Suresh babu 0212036WL0031287 Suresh babu 00078 CNRB0000138 679 679 Processed 22/05/2022 1441153557 Mr KOTLA SURESH BABU CENTRAL BANK OF INDIA(607115)
447 Chenne Kothapalle AP-12-036-008-007/020063
() 		0212036000NRG23110520220829467 11/05/2022 Lakshmi Devi 0212036WL0031287 Lakshmi Devi 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153488 KOLU LAKSHMI DEVI CANARA BANK(508532)
448 Chenne Kothapalle AP-12-036-008-007/020068
() 		0212036000NRG23110520220829469 11/05/2022 Gangaadevi 0212036WL0031287 Gangaadevi 00078 CNRB0000138 1132 1132 Processed 22/05/2022 1441153503 KOLU GANGA DEVI CANARA BANK(508532)
449 Chenne Kothapalle AP-12-036-008-007/020068
() 		0212036000NRG23110520220829470 11/05/2022 Subbarayudu 0212036WL0031287 Subbarayudu 00078 CNRB0000138 1132 1132 Processed 22/05/2022 1441153492 KOLU SUBBARAYUDU CANARA BANK(508532)
450 Chenne Kothapalle AP-12-036-008-007/020086
() 		0212036000NRG23110520220829472 11/05/2022 Satham 0212036WL0031287 Satham 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153372 B SATYAM CANARA BANK(508532)
451 Chenne Kothapalle AP-12-036-008-007/020090
() 		0212036000NRG23110520220829473 11/05/2022 muthayalu 0212036WL0031287 muthayalu 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153445 KOLU YERRAMULTHYALU CANARA BANK(508532)
452 Chenne Kothapalle AP-12-036-008-007/020101
() 		0212036000NRG23110520220829476 11/05/2022 Goutami 0212036WL0031287 Goutami 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153559 K GOWTHAMI CANARA BANK(508532)
453 Chenne Kothapalle AP-12-036-008-007/020101
() 		0212036000NRG23110520220829475 11/05/2022 Suryanarayana 0212036WL0031287 Suryanarayana 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153513 K SURYANARAYANA CANARA BANK(508532)
454 Chenne Kothapalle AP-12-036-008-007/020107
() 		0212036000NRG23110520220829477 11/05/2022 Sailaja 0212036WL0031287 Sailaja 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153517 KOLU SAILAJA CANARA BANK(508532)
455 Chenne Kothapalle AP-12-036-008-007/020118
() 		0212036000NRG23110520220829478 11/05/2022 Bharathi 0212036WL0031287 Bharathi 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153510 MS BHARATHI K STATE BANK OF INDIA(508548)
456 Chenne Kothapalle AP-12-036-008-007/020135
() 		0212036000NRG23110520220829479 11/05/2022 Pedda Obulesu 0212036WL0031287 Pedda Obulesu 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153424 KOLU OBILESU CANARA BANK(508532)
457 Chenne Kothapalle AP-12-036-008-007/020135
() 		0212036000NRG23110520220829480 11/05/2022 Pullamma 0212036WL0031287 Pullamma 00078 CNRB0000138 1358 1358 Processed 22/05/2022 1441153518 K PULLAMMA CANARA BANK(508532)
458 Chenne Kothapalle AP-12-036-009-007/030796
() 		0212036000NRG23100520220815324 11/05/2022 venkataramireddy 0212036WL0030809 venkataramireddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441153460 MYLARAPU VENKATA RAM CANARA BANK(508532)
459 Chenne Kothapalle AP-12-036-009-007/050019
() 		0212036000NRG23100520220815755 11/05/2022 Akkulappa 0212036WL0030821 Akkulappa 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441153444 KOTLA AKKULAPPA CANARA BANK(508532)
460 Chenne Kothapalle AP-12-036-009-007/050059
() 		0212036000NRG23100520220815337 11/05/2022 Chinnnanaganna 0212036WL0030809 Chinnnanaganna 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441153529 S C NAGANNA CANARA BANK(508532)
461 Chenne Kothapalle AP-12-036-009-007/050119
() 		0212036000NRG23100520220816266 11/05/2022 Venkatanarayana 0212036WL0030833 Venkatanarayana 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441154088 MR MANDALA VENKATANARAYANAREDDY STATE BANK OF INDIA(508548)
462 Chenne Kothapalle AP-12-036-009-007/050132
() 		0212036000NRG23100520220815357 11/05/2022 Kavita 0212036WL0030809 Kavita 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441153904 GAALI KAVITHA CANARA BANK(508532)
463 Chenne Kothapalle AP-12-036-009-007/050132
() 		0212036000NRG23100520220815356 11/05/2022 Pratapreddy 0212036WL0030809 Pratapreddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441153934 MACHA GARI PRATHAPA REDDY UNION BANK OF INDIA(508500)
464 Chenne Kothapalle AP-12-036-009-007/050134
() 		0212036000NRG23100520220815359 11/05/2022 Sailaja 0212036WL0030809 Sailaja 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441153922 MRS M SAILAJA STATE BANK OF INDIA(508548)
465 Chenne Kothapalle AP-12-036-009-007/050134
() 		0212036000NRG23100520220815358 11/05/2022 Sanjivareddy 0212036WL0030809 Sanjivareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441153948 MACHAGARI SANJIVAIAH CANARA BANK(508532)
466 Chenne Kothapalle AP-12-036-009-007/050139
() 		0212036000NRG23100520220815790 11/05/2022 Saileela 0212036WL0030821 Saileela 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441153938 MRS GUDIPATI SAILEELA STATE BANK OF INDIA(508548)
467 Chenne Kothapalle AP-12-036-009-007/050143
() 		0212036000NRG23100520220815791 11/05/2022 Adinarayana 0212036WL0030821 Adinarayana 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441153624 MR G ADHINARAYANA STATE BANK OF INDIA(508548)
468 Chenne Kothapalle AP-12-036-009-007/050147
() 		0212036000NRG23100520220815360 11/05/2022 Chinna Akkanna 0212036WL0030809 Chinna Akkanna 00078 CNRB0000138 1308 1308 Processed 22/05/2022 1441153420 CHINNA AKKANNA CANARA BANK(508532)
469 Chenne Kothapalle AP-12-036-009-007/050269
() 		0212036000NRG23100520220816283 11/05/2022 Ramakrishna 0212036WL0030833 Ramakrishna 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441153496 P RAMAKRISHNA CANARA BANK(508532)
470 Chenne Kothapalle AP-12-036-009-007/050277
() 		0212036000NRG23100520220816285 11/05/2022 Manohar 0212036WL0030833 Manohar 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441153511 MR ARETI MANOHAR STATE BANK OF INDIA(508548)
SubTotal 248896 248896
471 Chenne Kothapalle AP-12-036-007-006/030001
() 		0212036000NRG23110520220828000 11/05/2022 Ramanjineyulu 0212036WL0031250 Ramanjineyulu 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154023 N RAMANJINEYULU CANARA BANK(508532)
472 Chenne Kothapalle AP-12-036-007-006/030027
() 		0212036000NRG23110520220828002 11/05/2022 Pedda Narasimhulu 0212036WL0031250 Pedda Narasimhulu 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441153630 N Pedda Narasimhulu IDFC BANK LIMITED(608117)
473 Chenne Kothapalle AP-12-036-007-006/030027
() 		0212036000NRG23110520220828003 11/05/2022 Subbamma 0212036WL0031250 Subbamma 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441153643 A A SUBBAMMA CANARA BANK(508532)
474 Chenne Kothapalle AP-12-036-007-006/030032
() 		0212036000NRG23110520220828004 11/05/2022 Lakshmanna 0212036WL0031250 Lakshmanna 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441153638 A A LAKSHMANNA CANARA BANK(508532)
475 Chenne Kothapalle AP-12-036-007-006/030032
() 		0212036000NRG23110520220828005 11/05/2022 Lakshmidevi 0212036WL0031250 Lakshmidevi 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154022 A LAKSHMI DEVI CANARA BANK(508532)
476 Chenne Kothapalle AP-12-036-007-006/030042
() 		0212036000NRG23110520220828006 11/05/2022 Krishnareddy 0212036WL0031250 Krishnareddy 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441153615 REDDY GARI KRISHNA REDDY CANARA BANK(508532)
477 Chenne Kothapalle AP-12-036-007-006/030042
() 		0212036000NRG23110520220828007 11/05/2022 Neelamma 0212036WL0031250 Neelamma 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154028 POREDDYGARI NEELAMMA CANARA BANK(508532)
478 Chenne Kothapalle AP-12-036-007-006/030045
() 		0212036000NRG23110520220828008 11/05/2022 Sreenivasulu 0212036WL0031250 Sreenivasulu 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154021 MR NARALA SREENIVASULU STATE BANK OF INDIA(508548)
479 Chenne Kothapalle AP-12-036-007-006/030045
() 		0212036000NRG23110520220828009 11/05/2022 Varalakshmi 0212036WL0031250 Varalakshmi 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154024 NARALA VARALAXMI CANARA BANK(508532)
480 Chenne Kothapalle AP-12-036-007-006/030060
() 		0212036000NRG23110520220828010 11/05/2022 Ramachendrareddy 0212036WL0031250 Ramachendrareddy 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441153597 P RAMA CHANDRA REDDY CANARA BANK(508532)
481 Chenne Kothapalle AP-12-036-007-006/030083
() 		0212036000NRG23110520220828011 11/05/2022 Chandrasekar 0212036WL0031250 Chandrasekar 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154079 N CHANDRA SEKHAR CANARA BANK(508532)
482 Chenne Kothapalle AP-12-036-007-006/030083
() 		0212036000NRG23110520220828012 11/05/2022 Lakshmi 0212036WL0031250 Lakshmi 00078 CNRB0001779 1079 1079 Rejected 22/05/2022 1441154095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Chenne Kothapalle AP-12-036-007-006/030089
() 		0212036000NRG23110520220828013 11/05/2022 Adeppa 0212036WL0031250 Adeppa 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154027 MR A ADHIPPA STATE BANK OF INDIA(508548)
484 Chenne Kothapalle AP-12-036-007-006/030099
() 		0212036000NRG23110520220828015 11/05/2022 Obireddy 0212036WL0031250 Obireddy 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154025 NARALAOBIREDDY CANARA BANK(508532)
485 Chenne Kothapalle AP-12-036-007-006/030104
() 		0212036000NRG23110520220828018 11/05/2022 Bhagyalakshmi 0212036WL0031250 Bhagyalakshmi 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154029 NARALA BHAGYA LAKSHMI CANARA BANK(508532)
486 Chenne Kothapalle AP-12-036-007-006/030104
() 		0212036000NRG23110520220828017 11/05/2022 Sreeramulu 0212036WL0031250 Sreeramulu 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154026 NAARALA SREERAMULU CANARA BANK(508532)
487 Chenne Kothapalle AP-12-036-007-006/030106
() 		0212036000NRG23110520220828021 11/05/2022 Lakshmidevi 0212036WL0031250 Lakshmidevi 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441153646 G LAKSHMI DEVI CANARA BANK(508532)
488 Chenne Kothapalle AP-12-036-007-006/030113
() 		0212036000NRG23110520220828022 11/05/2022 Gangireddy 0212036WL0031250 Gangireddy 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441153616 N GANGI REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
489 Chenne Kothapalle AP-12-036-007-006/030113
() 		0212036000NRG23110520220828023 11/05/2022 Lakshmi 0212036WL0031250 Lakshmi 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154020 N LAKSHMI CANARA BANK(508532)
490 Chenne Kothapalle AP-12-036-007-006/030116
() 		0212036000NRG23110520220828024 11/05/2022 Govindappa 0212036WL0031250 Govindappa 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154031 NARALA GOVINDAPPA CANARA BANK(508532)
491 Chenne Kothapalle AP-12-036-007-006/030249
() 		0212036000NRG23110520220828028 11/05/2022 lakshmi 0212036WL0031250 lakshmi 00078 CNRB0001779 1079 1079 Rejected 22/05/2022 1441154096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 Chenne Kothapalle AP-12-036-007-006/030249
() 		0212036000NRG23110520220828027 11/05/2022 sekhar 0212036WL0031250 sekhar 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154044 NARALA CHANDRASEKHAR CANARA BANK(508532)
493 Chenne Kothapalle AP-12-036-007-006/030266
() 		0212036000NRG23110520220828030 11/05/2022 Sravani 0212036WL0031250 Sravani 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441154030 U SRAVANI CANARA BANK(508532)
494 Chenne Kothapalle AP-12-036-007-006/030266
() 		0212036000NRG23110520220828031 11/05/2022 Sreeramulu 0212036WL0031250 Sreeramulu 00078 CNRB0001779 1079 1079 Processed 22/05/2022 1441153600 Mr NARALA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Chenne Kothapalle AP-12-036-008-007/010057
() 		0212036000NRG23100520220797223 11/05/2022 Naarayanamma 0212036WL0030323 Naarayanamma 00078 CNRB0001779 1169 1169 Processed 22/05/2022 1441153453 BULUGONDA NARAYANAMMA CANARA BANK(508532)
496 Chenne Kothapalle AP-12-036-008-007/010057
() 		0212036000NRG23100520220797222 11/05/2022 Venkataraamudu 0212036WL0030323 Venkataraamudu 00078 CNRB0001779 1169 1169 Processed 22/05/2022 1441153382 B VENKATRAMUDU CANARA BANK(508532)
497 Chenne Kothapalle AP-12-036-008-007/010073
() 		0212036000NRG23100520220815384 11/05/2022 Bhagyalakshmi 0212036WL0030810 Bhagyalakshmi 00078 CNRB0001779 1039 1039 Processed 22/05/2022 1441153479 K BHAGYAMMA CANARA BANK(508532)
498 Chenne Kothapalle AP-12-036-008-007/010073
() 		0212036000NRG23100520220815383 11/05/2022 Chandrasekara 0212036WL0030810 Chandrasekara 00078 CNRB0001779 1039 1039 Processed 22/05/2022 1441153396 K CHANDRA SEKHAR CANARA BANK(508532)
499 Chenne Kothapalle AP-12-036-008-007/010129
() 		0212036000NRG23100520220815392 11/05/2022 Chinnaobulamma 0212036WL0030810 Chinnaobulamma 00078 CNRB0001779 1039 1039 Processed 22/05/2022 1441153535 K OBULAMMA CANARA BANK(508532)
500 Chenne Kothapalle AP-12-036-008-007/010129
() 		0212036000NRG23100520220815393 11/05/2022 Lakshminarayana 0212036WL0030810 Lakshminarayana 00078 CNRB0001779 1039 1039 Processed 22/05/2022 1441153353 K LAXMI NARAYANA CANARA BANK(508532)
501 Chenne Kothapalle AP-12-036-008-007/010129
() 		0212036000NRG23100520220815394 11/05/2022 Srinivaasulu 0212036WL0030810 Srinivaasulu 00078 CNRB0001779 1039 1039 Processed 22/05/2022 1441153554 A SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chenne Kothapalle AP-12-036-008-007/010176
() 		0212036000NRG23100520220797224 11/05/2022 Venkatanarayana 0212036WL0030323 Venkatanarayana 00078 CNRB0001779 1169 1169 Processed 22/05/2022 1441153345 K VENKATA NARAYANA CANARA BANK(508532)
503 Chenne Kothapalle AP-12-036-008-007/010475
() 		0212036000NRG23100520220792402 11/05/2022 Akkamma 0212036WL0030185 Akkamma 00078 CNRB0001779 1542 1542 Processed 22/05/2022 1441153400 SANDAMURU AKKAMMA CANARA BANK(508532)
504 Chenne Kothapalle AP-12-036-008-007/010475
() 		0212036000NRG23100520220792401 11/05/2022 Hanumanthareddy 0212036WL0030185 Hanumanthareddy 00078 CNRB0001779 1542 1542 Processed 22/05/2022 1441153343 S HANUMANTHA REDDY CANARA BANK(508532)
505 Chenne Kothapalle AP-12-036-009-007/030485
() 		0212036000NRG23100520220815871 11/05/2022 Rajeswari 0212036WL0030825 Rajeswari 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153889 MRS A RAJAMMA STATE BANK OF INDIA(508548)
506 Chenne Kothapalle AP-12-036-009-007/030485
() 		0212036000NRG23100520220815870 11/05/2022 Ramanji 0212036WL0030825 Ramanji 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153936 MR A RAMANJINEYULU STATE BANK OF INDIA(508548)
507 Chenne Kothapalle AP-12-036-009-007/030668
() 		0212036000NRG23100520220815747 11/05/2022 suSIlamma 0212036WL0030821 suSIlamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153920 MRS K SUSEELA STATE BANK OF INDIA(508548)
508 Chenne Kothapalle AP-12-036-009-007/050001
() 		0212036000NRG23100520220815874 11/05/2022 Akkamma 0212036WL0030825 Akkamma 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153625 MS RAVULACHERUVU AKKAMMA STATE BANK OF INDIA(508548)
509 Chenne Kothapalle AP-12-036-009-007/050001
() 		0212036000NRG23100520220815872 11/05/2022 Hanumantha Reddy 0212036WL0030825 Hanumantha Reddy 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153942 MR R HANUMANTHAREDDY STATE BANK OF INDIA(508548)
510 Chenne Kothapalle AP-12-036-009-007/050001
() 		0212036000NRG23100520220815873 11/05/2022 Meenakshamma 0212036WL0030825 Meenakshamma 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153649 MRS R MEENAKSHAMMA STATE BANK OF INDIA(508548)
511 Chenne Kothapalle AP-12-036-009-007/050005
() 		0212036000NRG23100520220816238 11/05/2022 Krishna Reddy 0212036WL0030833 Krishna Reddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153617 M KRISHNA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
512 Chenne Kothapalle AP-12-036-009-007/050006
() 		0212036000NRG23100520220815748 11/05/2022 Mamata 0212036WL0030821 Mamata 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153940 MS MANDALA MAMATHA STATE BANK OF INDIA(508548)
513 Chenne Kothapalle AP-12-036-009-007/050006
() 		0212036000NRG23100520220815749 11/05/2022 Ramana 0212036WL0030821 Ramana 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153916 MR MANDALA RAMANAREDDY STATE BANK OF INDIA(508548)
514 Chenne Kothapalle AP-12-036-009-007/050007
() 		0212036000NRG23100520220816239 11/05/2022 Ganagamma 0212036WL0030833 Ganagamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154078 MRS POMMALA GANGAMMA STATE BANK OF INDIA(508548)
515 Chenne Kothapalle AP-12-036-009-007/050007
() 		0212036000NRG23100520220816240 11/05/2022 Sankarayya 0212036WL0030833 Sankarayya 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154063 MR P SHANKARAYYA STATE BANK OF INDIA(508548)
516 Chenne Kothapalle AP-12-036-009-007/050011
() 		0212036000NRG23100520220815753 11/05/2022 Lakshmi pathi 0212036WL0030821 Lakshmi pathi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153927 K LAKSHMIPATHI CANARA BANK(508532)
517 Chenne Kothapalle AP-12-036-009-007/050011
() 		0212036000NRG23100520220815752 11/05/2022 santhamma 0212036WL0030821 santhamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153919 KOTLA SHANTHAMMA CANARA BANK(508532)
518 Chenne Kothapalle AP-12-036-009-007/050012
() 		0212036000NRG23100520220815876 11/05/2022 Obulamma 0212036WL0030825 Obulamma 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441154040 MRS K OBULAMMA STATE BANK OF INDIA(508548)
519 Chenne Kothapalle AP-12-036-009-007/050013
() 		0212036000NRG23100520220815877 11/05/2022 Rathnamma 0212036WL0030825 Rathnamma 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153612 K RATNAMMA CANARA BANK(508532)
520 Chenne Kothapalle AP-12-036-009-007/050014
() 		0212036000NRG23100520220815326 11/05/2022 Jayaram 0212036WL0030809 Jayaram 00078 CNRB0001779 872 872 Processed 22/05/2022 1441153952 POMMALA JAYARAMULU S O PEDDA NARAYANA UNION BANK OF INDIA(508500)
521 Chenne Kothapalle AP-12-036-009-007/050014
() 		0212036000NRG23100520220815327 11/05/2022 Narasamma 0212036WL0030809 Narasamma 00078 CNRB0001779 872 872 Processed 22/05/2022 1441154097 MRS POMMALA NARASAMMA STATE BANK OF INDIA(508548)
522 Chenne Kothapalle AP-12-036-009-007/050015
() 		0212036000NRG23100520220815879 11/05/2022 Lakshmidevi 0212036WL0030825 Lakshmidevi 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153944 KOTLA LAKSHMIDEVI CANARA BANK(508532)
523 Chenne Kothapalle AP-12-036-009-007/050015
() 		0212036000NRG23100520220815878 11/05/2022 Ramanjineyulu 0212036WL0030825 Ramanjineyulu 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153606 K RAMANJANEYULU CANARA BANK(508532)
524 Chenne Kothapalle AP-12-036-009-007/050016
() 		0212036000NRG23100520220815754 11/05/2022 Chinnaobayya 0212036WL0030821 Chinnaobayya 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153945 MR K CHINNA OBAYYA STATE BANK OF INDIA(508548)
525 Chenne Kothapalle AP-12-036-009-007/050017
() 		0212036000NRG23100520220816242 11/05/2022 Muthyalamma 0212036WL0030833 Muthyalamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154061 KOTLA MUTHYALAMMA CANARA BANK(508532)
526 Chenne Kothapalle AP-12-036-009-007/050019
() 		0212036000NRG23100520220815756 11/05/2022 Prasad 0212036WL0030821 Prasad 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154073 KOTLA PRASAD UNION BANK OF INDIA(508500)
527 Chenne Kothapalle AP-12-036-009-007/050020
() 		0212036000NRG23100520220816243 11/05/2022 Basamma 0212036WL0030833 Basamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154070 MRS K BASAMMA STATE BANK OF INDIA(508548)
528 Chenne Kothapalle AP-12-036-009-007/050021
() 		0212036000NRG23100520220815328 11/05/2022 akkulappa 0212036WL0030809 akkulappa 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153618 M AKKULAPPA CANARA BANK(508532)
529 Chenne Kothapalle AP-12-036-009-007/050022
() 		0212036000NRG23100520220815880 11/05/2022 Meenaakshamma 0212036WL0030825 Meenaakshamma 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153905 MADAPURAM MEENAKSHAMMA CANARA BANK(508532)
530 Chenne Kothapalle AP-12-036-009-007/050023
() 		0212036000NRG23100520220816244 11/05/2022 Givindhamma 0212036WL0030833 Givindhamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153641 MRS K GOVINDAMMA STATE BANK OF INDIA(508548)
531 Chenne Kothapalle AP-12-036-009-007/050024
() 		0212036000NRG23100520220815329 11/05/2022 Adhinarayana 0212036WL0030809 Adhinarayana 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153939 K ADINARAYANA CANARA BANK(508532)
532 Chenne Kothapalle AP-12-036-009-007/050024
() 		0212036000NRG23100520220815330 11/05/2022 Ramanjinamma 0212036WL0030809 Ramanjinamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153929 MRS KOLU RAMANJINAMMA STATE BANK OF INDIA(508548)
533 Chenne Kothapalle AP-12-036-009-007/050025
() 		0212036000NRG23100520220815758 11/05/2022 Nagamma 0212036WL0030821 Nagamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153619 MRS P NAGAMMA STATE BANK OF INDIA(508548)
534 Chenne Kothapalle AP-12-036-009-007/050025
() 		0212036000NRG23100520220815757 11/05/2022 Prasad 0212036WL0030821 Prasad 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153605 MR P PRASAD STATE BANK OF INDIA(508548)
535 Chenne Kothapalle AP-12-036-009-007/050026
() 		0212036000NRG23100520220816245 11/05/2022 Lakshmidevi 0212036WL0030833 Lakshmidevi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154055 MRS KOLU LAKSHMIDEVI STATE BANK OF INDIA(508548)
536 Chenne Kothapalle AP-12-036-009-007/050027
() 		0212036000NRG23100520220815332 11/05/2022 Gangamma 0212036WL0030809 Gangamma 00078 CNRB0001779 1308 1308 Processed 22/05/2022 1441153943 POMMALA GANGAMMA CANARA BANK(508532)
537 Chenne Kothapalle AP-12-036-009-007/050027
() 		0212036000NRG23100520220815331 11/05/2022 Obulesu 0212036WL0030809 Obulesu 00078 CNRB0001779 1308 1308 Processed 22/05/2022 1441153620 P OBILESU CANARA BANK(508532)
538 Chenne Kothapalle AP-12-036-009-007/050035
() 		0212036000NRG23100520220816247 11/05/2022 Obulamma 0212036WL0030833 Obulamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154052 KOTLA OBULAMMA CANARA BANK(508532)
539 Chenne Kothapalle AP-12-036-009-007/050036
() 		0212036000NRG23100520220816248 11/05/2022 Anjinamma 0212036WL0030833 Anjinamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154056 POMMALA ANJINAMMA CANARA BANK(508532)
540 Chenne Kothapalle AP-12-036-009-007/050044
() 		0212036000NRG23100520220815333 11/05/2022 Narayanamma 0212036WL0030809 Narayanamma 00078 CNRB0001779 1308 1308 Processed 22/05/2022 1441154037 MANDALA NARAYANAMMA CANARA BANK(508532)
541 Chenne Kothapalle AP-12-036-009-007/050045
() 		0212036000NRG23100520220815759 11/05/2022 Devarathnamma 0212036WL0030821 Devarathnamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153891 MRS GUDIPATI DEVARATHNAMMA STATE BANK OF INDIA(508548)
542 Chenne Kothapalle AP-12-036-009-007/050047
() 		0212036000NRG23100520220815334 11/05/2022 Hanumanthureddy 0212036WL0030809 Hanumanthureddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153607 MR J HANUMANTHAREDDY STATE BANK OF INDIA(508548)
543 Chenne Kothapalle AP-12-036-009-007/050047
() 		0212036000NRG23100520220815336 11/05/2022 Venkatalakshmi 0212036WL0030809 Venkatalakshmi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153897 J VENKATA LAKSHMAMMA CANARA BANK(508532)
544 Chenne Kothapalle AP-12-036-009-007/050049
() 		0212036000NRG23100520220815881 11/05/2022 Hanumanthareddy 0212036WL0030825 Hanumanthareddy 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153629 MR M HANUMANTHUREDDY STATE BANK OF INDIA(508548)
545 Chenne Kothapalle AP-12-036-009-007/050049
() 		0212036000NRG23100520220815882 11/05/2022 Rajamma 0212036WL0030825 Rajamma 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153911 MACHAGARI RAJAMMA CANARA BANK(508532)
546 Chenne Kothapalle AP-12-036-009-007/050055
() 		0212036000NRG23100520220816257 11/05/2022 Seenappa 0212036WL0030833 Seenappa 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153623 R SEENAPPA CANARA BANK(508532)
547 Chenne Kothapalle AP-12-036-009-007/050058
() 		0212036000NRG23100520220815883 11/05/2022 Sreeramulu 0212036WL0030825 Sreeramulu 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153946 MR C SRIRAMULU STATE BANK OF INDIA(508548)
548 Chenne Kothapalle AP-12-036-009-007/050061
() 		0212036000NRG23100520220816260 11/05/2022 Parandhama 0212036WL0030833 Parandhama 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154048 ARETI PARANDHAMA CANARA BANK(508532)
549 Chenne Kothapalle AP-12-036-009-007/050062
() 		0212036000NRG23100520220815884 11/05/2022 Narayanamma 0212036WL0030825 Narayanamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153644 KUNTHURI NARAYANAMMA CANARA BANK(508532)
550 Chenne Kothapalle AP-12-036-009-007/050062
() 		0212036000NRG23100520220815885 11/05/2022 Veeranagamma 0212036WL0030825 Veeranagamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153910 MRS S VEERA NAGAMMA STATE BANK OF INDIA(508548)
551 Chenne Kothapalle AP-12-036-009-007/050063
() 		0212036000NRG23100520220815886 11/05/2022 Akkulappa 0212036WL0030825 Akkulappa 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153645 MR ARETI AKKULAPPA STATE BANK OF INDIA(508548)
552 Chenne Kothapalle AP-12-036-009-007/050065
() 		0212036000NRG23100520220815767 11/05/2022 Chandrasekhar 0212036WL0030821 Chandrasekhar 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153913 Mr C CHANDRA SEKHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Chenne Kothapalle AP-12-036-009-007/050065
() 		0212036000NRG23100520220815768 11/05/2022 Parvathi 0212036WL0030821 Parvathi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153949 MRS C PARAVATHI STATE BANK OF INDIA(508548)
554 Chenne Kothapalle AP-12-036-009-007/050067
() 		0212036000NRG23100520220815888 11/05/2022 Narayanamma 0212036WL0030825 Narayanamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154041 MRS B NARAYANAMMA STATE BANK OF INDIA(508548)
555 Chenne Kothapalle AP-12-036-009-007/050067
() 		0212036000NRG23100520220815887 11/05/2022 Narayanaswami 0212036WL0030825 Narayanaswami 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153622 BARAKA NARAYANASWAMY UNION BANK OF INDIA(508500)
556 Chenne Kothapalle AP-12-036-009-007/050068
() 		0212036000NRG23100520220815769 11/05/2022 Suseelamma 0212036WL0030821 Suseelamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153648 MRS BHARAKA SUSEELAMMA STATE BANK OF INDIA(508548)
557 Chenne Kothapalle AP-12-036-009-007/050071
() 		0212036000NRG23100520220815890 11/05/2022 Shankeramma 0212036WL0030825 Shankeramma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153888 MRS C SHANKARAMMA STATE BANK OF INDIA(508548)
558 Chenne Kothapalle AP-12-036-009-007/050071
() 		0212036000NRG23100520220815891 11/05/2022 sreeramulu 0212036WL0030825 sreeramulu 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153609 G SREERAMULU CANARA BANK(508532)
559 Chenne Kothapalle AP-12-036-009-007/050072
() 		0212036000NRG23100520220815892 11/05/2022 Jayaramulu 0212036WL0030825 Jayaramulu 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153601 MR CHINTHA JAYARAMULU STATE BANK OF INDIA(508548)
560 Chenne Kothapalle AP-12-036-009-007/050072
() 		0212036000NRG23100520220815893 11/05/2022 Nagalakshmi 0212036WL0030825 Nagalakshmi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153893 MRS CHINTHA NAGALAKSHMI STATE BANK OF INDIA(508548)
561 Chenne Kothapalle AP-12-036-009-007/050073
() 		0212036000NRG23100520220816262 11/05/2022 Adhilakshmi 0212036WL0030833 Adhilakshmi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154035 MRS SAKE ADILAKSHMI STATE BANK OF INDIA(508548)
562 Chenne Kothapalle AP-12-036-009-007/050074
() 		0212036000NRG23100520220815339 11/05/2022 Bagyamma 0212036WL0030809 Bagyamma 00078 CNRB0001779 1308 1308 Processed 22/05/2022 1441153947 MRS CHINTHA BHAGYAMMA STATE BANK OF INDIA(508548)
563 Chenne Kothapalle AP-12-036-009-007/050074
() 		0212036000NRG23100520220815338 11/05/2022 Narayanaswami 0212036WL0030809 Narayanaswami 00078 CNRB0001779 1308 1308 Processed 22/05/2022 1441153598 CHINTHA NARAYANASWAMY CANARA BANK(508532)
564 Chenne Kothapalle AP-12-036-009-007/050075
() 		0212036000NRG23100520220815895 11/05/2022 Jayalakshmi 0212036WL0030825 Jayalakshmi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153895 C JAYA LAKSHMI CANARA BANK(508532)
565 Chenne Kothapalle AP-12-036-009-007/050075
() 		0212036000NRG23100520220815894 11/05/2022 Ramakrishnayya 0212036WL0030825 Ramakrishnayya 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153642 C RAMAKRISHNAIAH CANARA BANK(508532)
566 Chenne Kothapalle AP-12-036-009-007/050076
() 		0212036000NRG23100520220815340 11/05/2022 Govindappa 0212036WL0030809 Govindappa 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153917 MR CHINTHA GOVINDAPPA STATE BANK OF INDIA(508548)
567 Chenne Kothapalle AP-12-036-009-007/050077
() 		0212036000NRG23100520220815897 11/05/2022 Lakshminarayana 0212036WL0030825 Lakshminarayana 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153621 B LAXMI NARAYANA CANARA BANK(508532)
568 Chenne Kothapalle AP-12-036-009-007/050077
() 		0212036000NRG23100520220815896 11/05/2022 Umadevi 0212036WL0030825 Umadevi 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153908 B UMADEVI CANARA BANK(508532)
569 Chenne Kothapalle AP-12-036-009-007/050078
() 		0212036000NRG23100520220815898 11/05/2022 Lakshmidevi 0212036WL0030825 Lakshmidevi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153626 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
570 Chenne Kothapalle AP-12-036-009-007/050078
() 		0212036000NRG23100520220815899 11/05/2022 raamu 0212036WL0030825 raamu 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154045 BOYA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Chenne Kothapalle AP-12-036-009-007/050079
() 		0212036000NRG23100520220815771 11/05/2022 Lakshmidevi 0212036WL0030821 Lakshmidevi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154071 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
572 Chenne Kothapalle AP-12-036-009-007/050079
() 		0212036000NRG23100520220815770 11/05/2022 Venkatesulu 0212036WL0030821 Venkatesulu 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154053 MR K VENKATESH STATE BANK OF INDIA(508548)
573 Chenne Kothapalle AP-12-036-009-007/050081
() 		0212036000NRG23100520220815900 11/05/2022 Addhinarayana 0212036WL0030825 Addhinarayana 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153903 ADINARAYANA C CANARA BANK(508532)
574 Chenne Kothapalle AP-12-036-009-007/050088
() 		0212036000NRG23100520220815342 11/05/2022 Lakshminarasamma 0212036WL0030809 Lakshminarasamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153896 MS S LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
575 Chenne Kothapalle AP-12-036-009-007/050089
() 		0212036000NRG23100520220816264 11/05/2022 Anvrababa 0212036WL0030833 Anvrababa 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154085 D ANWAR BABA CANARA BANK(508532)
576 Chenne Kothapalle AP-12-036-009-007/050090
() 		0212036000NRG23100520220815344 11/05/2022 Venkatesulu 0212036WL0030809 Venkatesulu 00078 CNRB0001779 1308 1308 Processed 22/05/2022 1441153637 MR DASARI VENKATESHULU STATE BANK OF INDIA(508548)
577 Chenne Kothapalle AP-12-036-009-007/050091
() 		0212036000NRG23100520220815905 11/05/2022 Lakshmidevi 0212036WL0030825 Lakshmidevi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154069 MRS THALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
578 Chenne Kothapalle AP-12-036-009-007/050091
() 		0212036000NRG23100520220815904 11/05/2022 Lakshminarayana 0212036WL0030825 Lakshminarayana 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153610 MR TALARI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
579 Chenne Kothapalle AP-12-036-009-007/050092
() 		0212036000NRG23100520220815772 11/05/2022 Keshavayya 0212036WL0030821 Keshavayya 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153613 G KESAVAIAH CANARA BANK(508532)
580 Chenne Kothapalle AP-12-036-009-007/050092
() 		0212036000NRG23100520220815773 11/05/2022 Shankaramma 0212036WL0030821 Shankaramma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154067 SANKARAMMA CANARA BANK(508532)
581 Chenne Kothapalle AP-12-036-009-007/050093
() 		0212036000NRG23100520220815774 11/05/2022 Nelakotamma 0212036WL0030821 Nelakotamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153665 MRS NELA KOTAMMA STATE BANK OF INDIA(508548)
582 Chenne Kothapalle AP-12-036-009-007/050095
() 		0212036000NRG23100520220815775 11/05/2022 Ademma 0212036WL0030821 Ademma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154038 MRS DASARI ADEMMA STATE BANK OF INDIA(508548)
583 Chenne Kothapalle AP-12-036-009-007/050096
() 		0212036000NRG23100520220815345 11/05/2022 Kamakshamma 0212036WL0030809 Kamakshamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154054 MRS K KANDAKSHAMMA STATE BANK OF INDIA(508548)
584 Chenne Kothapalle AP-12-036-009-007/050096
() 		0212036000NRG23100520220815346 11/05/2022 prataap 0212036WL0030809 prataap 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154093 K PRATHAP CANARA BANK(508532)
585 Chenne Kothapalle AP-12-036-009-007/050097
() 		0212036000NRG23100520220815776 11/05/2022 Chennareddy 0212036WL0030821 Chennareddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153602 L CHENNA REDDY CANARA BANK(508532)
586 Chenne Kothapalle AP-12-036-009-007/050098
() 		0212036000NRG23100520220815347 11/05/2022 Lakshmidevi 0212036WL0030809 Lakshmidevi 00078 CNRB0001779 1308 1308 Processed 22/05/2022 1441153900 M LAKSHMIDEVI CANARA BANK(508532)
587 Chenne Kothapalle AP-12-036-009-007/050099
() 		0212036000NRG23100520220816265 11/05/2022 Obayya 0212036WL0030833 Obayya 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153635 MR KOTLA OBAIAH STATE BANK OF INDIA(508548)
588 Chenne Kothapalle AP-12-036-009-007/050100
() 		0212036000NRG23100520220815779 11/05/2022 Pavan Kumar 0212036WL0030821 Pavan Kumar 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154074 MR MALA PAVANKUMAR STATE BANK OF INDIA(508548)
589 Chenne Kothapalle AP-12-036-009-007/050100
() 		0212036000NRG23100520220815778 11/05/2022 Ramanjinamma 0212036WL0030821 Ramanjinamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153608 M RAMANJANAMMA CANARA BANK(508532)
590 Chenne Kothapalle AP-12-036-009-007/050100
() 		0212036000NRG23100520220815777 11/05/2022 Venkateshulu 0212036WL0030821 Venkateshulu 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153599 M VENKATESULU CANARA BANK(508532)
591 Chenne Kothapalle AP-12-036-009-007/050104
() 		0212036000NRG23100520220815907 11/05/2022 Ademma 0212036WL0030825 Ademma 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153912 MRS KANUKA ADHEMMA STATE BANK OF INDIA(508548)
592 Chenne Kothapalle AP-12-036-009-007/050104
() 		0212036000NRG23100520220815906 11/05/2022 Narayanaswami 0212036WL0030825 Narayanaswami 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153902 MR K NARAYANASWAMY STATE BANK OF INDIA(508548)
593 Chenne Kothapalle AP-12-036-009-007/050105
() 		0212036000NRG23100520220815780 11/05/2022 Nagireddy 0212036WL0030821 Nagireddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154089 MR DONGALA NAGIREDDY STATE BANK OF INDIA(508548)
594 Chenne Kothapalle AP-12-036-009-007/050105
() 		0212036000NRG23100520220815781 11/05/2022 Venkatanarayanamma 0212036WL0030821 Venkatanarayanamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154036 MRS DONGALA VENKATANARAYANAMMA STATE BANK OF INDIA(508548)
595 Chenne Kothapalle AP-12-036-009-007/050106
() 		0212036000NRG23100520220815908 11/05/2022 Mallireddy 0212036WL0030825 Mallireddy 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153611 M MALLI REDDY CANARA BANK(508532)
596 Chenne Kothapalle AP-12-036-009-007/050106
() 		0212036000NRG23100520220815909 11/05/2022 Ramadevi 0212036WL0030825 Ramadevi 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153890 MRS M RAMADEVI STATE BANK OF INDIA(508548)
597 Chenne Kothapalle AP-12-036-009-007/050107
() 		0212036000NRG23100520220815782 11/05/2022 Krisnareddy 0212036WL0030821 Krisnareddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153906 KRISHNAREDDY M CANARA BANK(508532)
598 Chenne Kothapalle AP-12-036-009-007/050107
() 		0212036000NRG23100520220815783 11/05/2022 Soubhagya 0212036WL0030821 Soubhagya 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153937 MRS M SOWBAGYA STATE BANK OF INDIA(508548)
599 Chenne Kothapalle AP-12-036-009-007/050108
() 		0212036000NRG23100520220815349 11/05/2022 Nagalakshmi 0212036WL0030809 Nagalakshmi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154047 M NAGALAKSHMI CANARA BANK(508532)
600 Chenne Kothapalle AP-12-036-009-007/050108
() 		0212036000NRG23100520220815348 11/05/2022 Nageswarareddy 0212036WL0030809 Nageswarareddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153614 MACHAGARI NAGESWRAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
601 Chenne Kothapalle AP-12-036-009-007/050109
() 		0212036000NRG23100520220815350 11/05/2022 Akkamma 0212036WL0030809 Akkamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154080 MRS MACHAGARI CHINNAAKKAMMA STATE BANK OF INDIA(508548)
602 Chenne Kothapalle AP-12-036-009-007/050110
() 		0212036000NRG23100520220815352 11/05/2022 Malati 0212036WL0030809 Malati 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153898 MS M MALATHI STATE BANK OF INDIA(508548)
603 Chenne Kothapalle AP-12-036-009-007/050110
() 		0212036000NRG23100520220815351 11/05/2022 Ramireddy 0212036WL0030809 Ramireddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153901 MR MACHAGARI RAMIREDDY STATE BANK OF INDIA(508548)
604 Chenne Kothapalle AP-12-036-009-007/050111
() 		0212036000NRG23100520220815355 11/05/2022 Anantamma 0212036WL0030809 Anantamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154064 MRS L ANANTHAMMA STATE BANK OF INDIA(508548)
605 Chenne Kothapalle AP-12-036-009-007/050111
() 		0212036000NRG23100520220815353 11/05/2022 Krisnareddy 0212036WL0030809 Krisnareddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153631 L KRISHNA REDDY CANARA BANK(508532)
606 Chenne Kothapalle AP-12-036-009-007/050112
() 		0212036000NRG23100520220815910 11/05/2022 Venkatesulu 0212036WL0030825 Venkatesulu 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153628 R VENKATASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
607 Chenne Kothapalle AP-12-036-009-007/050114
() 		0212036000NRG23100520220815912 11/05/2022 Chandrasekhar Reddy 0212036WL0030825 Chandrasekhar Reddy 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441154094 MR K CHANDRASEKHARREDDY STATE BANK OF INDIA(508548)
608 Chenne Kothapalle AP-12-036-009-007/050114
() 		0212036000NRG23100520220815913 11/05/2022 Venkatalakshmi 0212036WL0030825 Venkatalakshmi 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153892 MRS KANUMA VENKATALAKSHMI STATE BANK OF INDIA(508548)
609 Chenne Kothapalle AP-12-036-009-007/050115
() 		0212036000NRG23100520220815914 11/05/2022 Saraswati 0212036WL0030825 Saraswati 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153894 B SARASWATHI CANARA BANK(508532)
610 Chenne Kothapalle AP-12-036-009-007/050116
() 		0212036000NRG23100520220815784 11/05/2022 Nagabhusana 0212036WL0030821 Nagabhusana 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153636 BARAKA NAGABHUSHANA CANARA BANK(508532)
611 Chenne Kothapalle AP-12-036-009-007/050116
() 		0212036000NRG23100520220815785 11/05/2022 Nagalakshmi 0212036WL0030821 Nagalakshmi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153899 B NAGALAKSHMI CANARA BANK(508532)
612 Chenne Kothapalle AP-12-036-009-007/050120
() 		0212036000NRG23100520220816268 11/05/2022 Lakshmireddy 0212036WL0030833 Lakshmireddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153603 MANDALA LAKSHMIREDDY BANK OF BARODA(606985)
613 Chenne Kothapalle AP-12-036-009-007/050120
() 		0212036000NRG23100520220816269 11/05/2022 Sivareddy 0212036WL0030833 Sivareddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154083 MR M SIVAREDDY STATE BANK OF INDIA(508548)
614 Chenne Kothapalle AP-12-036-009-007/050120
() 		0212036000NRG23100520220816270 11/05/2022 Venkatalakshmi 0212036WL0030833 Venkatalakshmi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154043 MANDALA VENKATA LAXMI CANARA BANK(508532)
615 Chenne Kothapalle AP-12-036-009-007/050127
() 		0212036000NRG23100520220815786 11/05/2022 Hanumnthareddy 0212036WL0030821 Hanumnthareddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153632 M HANUMANTHA REDDY CANARA BANK(508532)
616 Chenne Kothapalle AP-12-036-009-007/050127
() 		0212036000NRG23100520220815787 11/05/2022 Manjula 0212036WL0030821 Manjula 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154087 MRS MACHAGARI MANJULA STATE BANK OF INDIA(508548)
617 Chenne Kothapalle AP-12-036-009-007/050136
() 		0212036000NRG23100520220815918 11/05/2022 Anjineyalu 0212036WL0030825 Anjineyalu 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153672 K ANJENEYULU CANARA BANK(508532)
618 Chenne Kothapalle AP-12-036-009-007/050136
() 		0212036000NRG23100520220815919 11/05/2022 Balanagamma 0212036WL0030825 Balanagamma 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441154051 K BALANAGAMMA CANARA BANK(508532)
619 Chenne Kothapalle AP-12-036-009-007/050138
() 		0212036000NRG23100520220815788 11/05/2022 Ramu 0212036WL0030821 Ramu 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154059 MR KAMSALA RAMU STATE BANK OF INDIA(508548)
620 Chenne Kothapalle AP-12-036-009-007/050142
() 		0212036000NRG23100520220815920 11/05/2022 Adilakshmamma 0212036WL0030825 Adilakshmamma 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441154072 MS K ADHILAKSHMI STATE BANK OF INDIA(508548)
621 Chenne Kothapalle AP-12-036-009-007/050142
() 		0212036000NRG23100520220815921 11/05/2022 Chandra 0212036WL0030825 Chandra 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441154075 CHANDRA CANARA BANK(508532)
622 Chenne Kothapalle AP-12-036-009-007/050145
() 		0212036000NRG23100520220816271 11/05/2022 Chennamma 0212036WL0030833 Chennamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154081 MR B CHENNAMMA STATE BANK OF INDIA(508548)
623 Chenne Kothapalle AP-12-036-009-007/050146
() 		0212036000NRG23100520220816273 11/05/2022 Anasuyamma 0212036WL0030833 Anasuyamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154034 MRS M ANUSUYAMMA STATE BANK OF INDIA(508548)
624 Chenne Kothapalle AP-12-036-009-007/050146
() 		0212036000NRG23100520220816272 11/05/2022 Sreenivasulu 0212036WL0030833 Sreenivasulu 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153627 MR MACHAGARI SRINIVASULU REDDY STATE BANK OF INDIA(508548)
625 Chenne Kothapalle AP-12-036-009-007/050148
() 		0212036000NRG23100520220815361 11/05/2022 Krisnareddy 0212036WL0030809 Krisnareddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153909 MR MACHAGARI KRISHNA REDDY STATE BANK OF INDIA(508548)
626 Chenne Kothapalle AP-12-036-009-007/050148
() 		0212036000NRG23100520220815362 11/05/2022 Rukimini 0212036WL0030809 Rukimini 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153633 M RUKMINI CANARA BANK(508532)
627 Chenne Kothapalle AP-12-036-009-007/050149
() 		0212036000NRG23100520220816274 11/05/2022 Partasaradireddy 0212036WL0030833 Partasaradireddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154046 MR MACHAGARI PARTHASARATHI REDDY STATE BANK OF INDIA(508548)
628 Chenne Kothapalle AP-12-036-009-007/050172
() 		0212036000NRG23100520220815924 11/05/2022 Vansantamma 0212036WL0030825 Vansantamma 00078 CNRB0001779 1248 1248 Rejected 22/05/2022 1441153930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 Chenne Kothapalle AP-12-036-009-007/050173
() 		0212036000NRG23100520220816276 11/05/2022 Maheswari 0212036WL0030833 Maheswari 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154049 POMMALA MAHESWARAMMA UNION BANK OF INDIA(508500)
630 Chenne Kothapalle AP-12-036-009-007/050174
() 		0212036000NRG23100520220815794 11/05/2022 Satyanarayana 0212036WL0030821 Satyanarayana 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153933 MR T SATHYANARAYANA STATE BANK OF INDIA(508548)
631 Chenne Kothapalle AP-12-036-009-007/050180
() 		0212036000NRG23100520220815363 11/05/2022 Lakshminarasamma 0212036WL0030809 Lakshminarasamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153914 MADHILI LAKSHMI NARASAMMA CANARA BANK(508532)
632 Chenne Kothapalle AP-12-036-009-007/050182
() 		0212036000NRG23100520220815795 11/05/2022 Kristamma 0212036WL0030821 Kristamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153935 MRS DASARI KRISTAMMA STATE BANK OF INDIA(508548)
633 Chenne Kothapalle AP-12-036-009-007/050190
() 		0212036000NRG23100520220815365 11/05/2022 Nagaveni 0212036WL0030809 Nagaveni 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153923 NAGAVENI S CANARA BANK(508532)
634 Chenne Kothapalle AP-12-036-009-007/050190
() 		0212036000NRG23100520220815364 11/05/2022 Narasimhulu 0212036WL0030809 Narasimhulu 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153639 S NARASIMHULU CANARA BANK(508532)
635 Chenne Kothapalle AP-12-036-009-007/050191
() 		0212036000NRG23100520220815797 11/05/2022 Parvati 0212036WL0030821 Parvati 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153925 TALARI PARVATHI CANARA BANK(508532)
636 Chenne Kothapalle AP-12-036-009-007/050191
() 		0212036000NRG23100520220815798 11/05/2022 Ramanjineyulu 0212036WL0030821 Ramanjineyulu 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153931 T RAMANJANEYULU CANARA BANK(508532)
637 Chenne Kothapalle AP-12-036-009-007/050198
() 		0212036000NRG23100520220815799 11/05/2022 Thimma Reddy 0212036WL0030821 Thimma Reddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154082 MR M THIMMAREDDY STATE BANK OF INDIA(508548)
638 Chenne Kothapalle AP-12-036-009-007/050240
() 		0212036000NRG23100520220815800 11/05/2022 Bhaskar 0212036WL0030821 Bhaskar 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154092 ANKE BHASKAR CANARA BANK(508532)
639 Chenne Kothapalle AP-12-036-009-007/050240
() 		0212036000NRG23100520220815801 11/05/2022 mutyaalamma 0212036WL0030821 mutyaalamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154065 ANKE MUTHYALAMMA CANARA BANK(508532)
640 Chenne Kothapalle AP-12-036-009-007/050243
() 		0212036000NRG23100520220816277 11/05/2022 Obulapathi 0212036WL0030833 Obulapathi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153647 M OBULAPATHI CANARA BANK(508532)
641 Chenne Kothapalle AP-12-036-009-007/050243
() 		0212036000NRG23100520220816278 11/05/2022 Syamala 0212036WL0030833 Syamala 00078 CNRB0001779 1200 1200 Rejected 22/05/2022 1441154086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 Chenne Kothapalle AP-12-036-009-007/050244
() 		0212036000NRG23100520220815925 11/05/2022 Anitha 0212036WL0030825 Anitha 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153921 MS S ANITHA STATE BANK OF INDIA(508548)
643 Chenne Kothapalle AP-12-036-009-007/050246
() 		0212036000NRG23100520220816279 11/05/2022 varalakshimi 0212036WL0030833 varalakshimi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154058 MRS K VARALAKSHMI STATE BANK OF INDIA(508548)
644 Chenne Kothapalle AP-12-036-009-007/050251
() 		0212036000NRG23100520220815368 11/05/2022 Kesavayya 0212036WL0030809 Kesavayya 00078 CNRB0001779 1090 1090 Processed 22/05/2022 1441153604 M KESAVAIAH CANARA BANK(508532)
645 Chenne Kothapalle AP-12-036-009-007/050251
() 		0212036000NRG23100520220815367 11/05/2022 Prabavathi 0212036WL0030809 Prabavathi 00078 CNRB0001779 1090 1090 Processed 22/05/2022 1441153953 MRS P PUSHPAVATHI STATE BANK OF INDIA(508548)
646 Chenne Kothapalle AP-12-036-009-007/050265
() 		0212036000NRG23100520220816280 11/05/2022 manOhar 0212036WL0030833 manOhar 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154066 MR K MANOHAR STATE BANK OF INDIA(508548)
647 Chenne Kothapalle AP-12-036-009-007/050266
() 		0212036000NRG23100520220815371 11/05/2022 Obulapathi 0212036WL0030809 Obulapathi 00078 CNRB0001779 1000 1000 Processed 22/05/2022 1441153907 OBULAPATHI M CANARA BANK(508532)
648 Chenne Kothapalle AP-12-036-009-007/050267
() 		0212036000NRG23100520220815805 11/05/2022 triveni 0212036WL0030821 triveni 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153926 MANDALA TRIVENI CANARA BANK(508532)
649 Chenne Kothapalle AP-12-036-009-007/050269
() 		0212036000NRG23100520220816282 11/05/2022 Ramadevi 0212036WL0030833 Ramadevi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154068 POMMALA RAMADEVI CANARA BANK(508532)
650 Chenne Kothapalle AP-12-036-009-007/050272
() 		0212036000NRG23100520220815806 11/05/2022 Alivelamma 0212036WL0030821 Alivelamma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153950 P ALIVELAMMA CANARA BANK(508532)
651 Chenne Kothapalle AP-12-036-009-007/050275
() 		0212036000NRG23100520220815926 11/05/2022 Ramanamma 0212036WL0030825 Ramanamma 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441154039 CHINTHAKAYALA RAMANA CANARA BANK(508532)
652 Chenne Kothapalle AP-12-036-009-007/050276
() 		0212036000NRG23100520220815373 11/05/2022 Rajeswari 0212036WL0030809 Rajeswari 00078 CNRB0001779 800 800 Processed 22/05/2022 1441154091 SIRIGINENI RAJESWARI CANARA BANK(508532)
653 Chenne Kothapalle AP-12-036-009-007/050276
() 		0212036000NRG23100520220815372 11/05/2022 Venkatesh 0212036WL0030809 Venkatesh 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154060 Mr S VENKATESH INDIAN BANK(607105)
654 Chenne Kothapalle AP-12-036-009-007/050277
() 		0212036000NRG23100520220816284 11/05/2022 Rama lakshmi 0212036WL0030833 Rama lakshmi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154090 MRS ARETI RAMALAKSHMI STATE BANK OF INDIA(508548)
655 Chenne Kothapalle AP-12-036-009-007/050278
() 		0212036000NRG23100520220815928 11/05/2022 Adi Lakshmamma 0212036WL0030825 Adi Lakshmamma 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153918 MRS A ADILAKSHMAMMA STATE BANK OF INDIA(508548)
656 Chenne Kothapalle AP-12-036-009-007/050278
() 		0212036000NRG23100520220815929 11/05/2022 Subra Manyam 0212036WL0030825 Subra Manyam 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153640 MR ALLAM SUBRAMANYAM STATE BANK OF INDIA(508548)
657 Chenne Kothapalle AP-12-036-009-007/050280
() 		0212036000NRG23100520220815808 11/05/2022 Kumari 0212036WL0030821 Kumari 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153915 MRS KOTLA KUMARI STATE BANK OF INDIA(508548)
658 Chenne Kothapalle AP-12-036-009-007/050280
() 		0212036000NRG23100520220815807 11/05/2022 Ramakrishna 0212036WL0030821 Ramakrishna 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153932 KOTLA RAMAKRISHNA BANK OF BARODA(606985)
659 Chenne Kothapalle AP-12-036-009-007/050285
() 		0212036000NRG23100520220815809 11/05/2022 Chandrasekhar 0212036WL0030821 Chandrasekhar 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153951 MR T CHANDRASHEKHAR STATE BANK OF INDIA(508548)
660 Chenne Kothapalle AP-12-036-009-007/050288
() 		0212036000NRG23100520220815931 11/05/2022 Akkamma 0212036WL0030825 Akkamma 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153941 ARETI AKKAMMA CANARA BANK(508532)
661 Chenne Kothapalle AP-12-036-009-007/050289
() 		0212036000NRG23100520220815812 11/05/2022 Ademma 0212036WL0030821 Ademma 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154084 KOTLA ADEMMA CANARA BANK(508532)
662 Chenne Kothapalle AP-12-036-009-007/050289
() 		0212036000NRG23100520220815811 11/05/2022 Sheshayya 0212036WL0030821 Sheshayya 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154050 MR K SHESHAYYA STATE BANK OF INDIA(508548)
663 Chenne Kothapalle AP-12-036-009-007/050293
() 		0212036000NRG23100520220815375 11/05/2022 Aswini 0212036WL0030809 Aswini 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441153924 MRS BARAKA ASWINI STATE BANK OF INDIA(508548)
664 Chenne Kothapalle AP-12-036-009-007/050298
() 		0212036000NRG23100520220815933 11/05/2022 Ramadevi 0212036WL0030825 Ramadevi 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441154076 Mrs RAMA DEVI KEMPULA W O NAREDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Chenne Kothapalle AP-12-036-009-007/050299
() 		0212036000NRG23100520220816288 11/05/2022 Chennareddy 0212036WL0030833 Chennareddy 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154077 MAACHAGARI CHENNAREDDY CANARA BANK(508532)
666 Chenne Kothapalle AP-12-036-009-007/050299
() 		0212036000NRG23100520220816289 11/05/2022 Venkatalakshmi 0212036WL0030833 Venkatalakshmi 00078 CNRB0001779 1200 1200 Processed 22/05/2022 1441154042 Mrs VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
667 Chenne Kothapalle AP-12-036-009-007/050302
() 		0212036000NRG23100520220815935 11/05/2022 Akkulappa 0212036WL0030825 Akkulappa 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441154062 MR MADHAPURAM AKKULAPPA STATE BANK OF INDIA(508548)
668 Chenne Kothapalle AP-12-036-009-007/050302
() 		0212036000NRG23100520220815936 11/05/2022 Lavanya 0212036WL0030825 Lavanya 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441153928 MADAPURAM LAVANYA CANARA BANK(508532)
669 Chenne Kothapalle AP-12-036-009-007/050303
() 		0212036000NRG23100520220815937 11/05/2022 TIirupal 0212036WL0030825 TIirupal 00078 CNRB0001779 1248 1248 Processed 22/05/2022 1441154057 MR TIRUPAL G STATE BANK OF INDIA(508548)
670 Chenne Kothapalle AP-12-036-010-008/010437
() 		0212036000NRG23110520220838542 11/05/2022 Ravindra 0212036WL0031552 Ravindra 00078 CNRB0001779 1081 1081 Processed 22/05/2022 1441154006 M RAVI CANARA BANK(508532)
671 Chenne Kothapalle AP-12-036-011-008/030258
() 		0212036000NRG23100520220793301 11/05/2022 Bayyanna 0212036WL0030225 Bayyanna 00078 CNRB0001779 1205 1205 Processed 22/05/2022 1441153634 Mr KUNUTURU BAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Chenne Kothapalle AP-12-036-011-008/030482
() 		0212036000NRG23100520220793333 11/05/2022 Erappa 0212036WL0030225 Erappa 00078 CNRB0001779 1205 1205 Processed 22/05/2022 1441153568 MR VEERAPPA GIRIKA STATE BANK OF INDIA(508548)
673 Chenne Kothapalle AP-12-036-011-008/030564
() 		0212036000NRG23100520220793349 11/05/2022 Venkatesu 0212036WL0030225 Venkatesu 00078 CNRB0001779 1205 1205 Processed 22/05/2022 1441153650 GIRAKA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
674 Chenne Kothapalle AP-12-036-011-008/030583
() 		0212036000NRG23100520220798298 11/05/2022 Sainatha 0212036WL0030352 Sainatha 00078 CNRB0001779 1235 1235 Processed 22/05/2022 1441153877 N SAINATH CANARA BANK(508532)
SubTotal 242477 242477
675 Chenne Kothapalle AP-12-036-008-007/010006
() 		0212036000NRG23100520220792296 11/05/2022 Venkata Reddy 0212036WL0030185 Venkata Reddy 00078 CNRB0003734 1072 1072 Processed 22/05/2022 1441153738 P VENKATA REDDY CANARA BANK(508532)
676 Chenne Kothapalle AP-12-036-008-007/010176
() 		0212036000NRG23100520220797225 11/05/2022 Nagamma 0212036WL0030323 Nagamma 00078 CNRB0003734 1169 1169 Processed 22/05/2022 1441153876 B NAGAMMA CANARA BANK(508532)
SubTotal 2241 2241
677 Chenne Kothapalle AP-12-036-009-007/050264
() 		0212036000NRG23100520220815370 11/05/2022 naagamuni 0212036WL0030809 naagamuni 00078 CNRB0013163 1200 1200 Rejected 22/05/2022 1441153959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
678 Chenne Kothapalle AP-12-036-007-006/030008
() 		0212036000NRG23110520220828001 11/05/2022 Ratnamma 0212036WL0031250 Ratnamma 00089 CBIN0284908 1079 1079 Rejected 22/05/2022 1441154127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 Chenne Kothapalle AP-12-036-007-006/030116
() 		0212036000NRG23110520220828025 11/05/2022 Venkataramanamma 0212036WL0031250 Venkataramanamma 00089 CBIN0284908 1079 1079 Processed 22/05/2022 1441154032 Mrs NARALA VENKATANARAYANAMMA CENTRAL BANK OF INDIA(607115)
680 Chenne Kothapalle AP-12-036-008-007/010478
() 		0212036000NRG23100520220792404 11/05/2022 Jayasri 0212036WL0030185 Jayasri 00089 CBIN0284908 1072 1072 Processed 22/05/2022 1441154118 Mr CHITRA JAYASREE CENTRAL BANK OF INDIA(607115)
681 Chenne Kothapalle AP-12-036-009-007/050083
() 		0212036000NRG23100520220815902 11/05/2022 Mallikarjuna 0212036WL0030825 Mallikarjuna 00089 CBIN0284908 1248 1248 Processed 22/05/2022 1441153962 Mr NIMMALA MALLIKARJUNA CENTRAL BANK OF INDIA(607115)
682 Chenne Kothapalle AP-12-036-009-007/050083
() 		0212036000NRG23100520220815901 11/05/2022 Sudhamani 0212036WL0030825 Sudhamani 00089 CBIN0284908 1248 1248 Processed 22/05/2022 1441153964 Mrs NIRMALA SUDHA RANI CENTRAL BANK OF INDIA(607115)
683 Chenne Kothapalle AP-12-036-011-008/030264
() 		0212036000NRG23100520220793306 11/05/2022 Saradamma 0212036WL0030225 Saradamma 00089 CBIN0284908 1205 1205 Processed 22/05/2022 1441153651 Mrs P SARADAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 6931 6931
684 Chenne Kothapalle AP-12-036-008-007/010237
() 		0212036000NRG23100520220815399 11/05/2022 Harsavardanareddy 0212036WL0030810 Harsavardanareddy 00165 IBKL0000208 1039 1039 Processed 22/05/2022 1441153564 APPARA CHERUVU HARSHAVARDHAN REDDY HDFC BANK LTD(607152)
SubTotal 1039 1039
685 Chenne Kothapalle AP-12-036-011-008/030319
() 		0212036000NRG23100520220793318 11/05/2022 rajeshkumar 0212036WL0030225 rajeshkumar 00165 IBKL0001795 1205 1205 Processed 22/05/2022 1441153786 Mr RAMANJINEYULU BOGGIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1205 1205
686 Chenne Kothapalle AP-12-036-009-007/050242
() 		0212036000NRG23100520220815366 11/05/2022 Sriramulu 0212036WL0030809 Sriramulu 00176 IDIB000D083 1200 1200 Processed 22/05/2022 1441153984 Mr SIRIGINENI SREERAMULU INDIAN BANK(607105)
687 Chenne Kothapalle AP-12-036-009-007/050267
() 		0212036000NRG23100520220815804 11/05/2022 tirumaleswara Reddy 0212036WL0030821 tirumaleswara Reddy 00176 IDIB000D083 1200 1200 Processed 22/05/2022 1441153983 Mr THIRUMALESWARA REDDY INDIAN BANK(607105)
688 Chenne Kothapalle AP-12-036-009-007/050275
() 		0212036000NRG23100520220815927 11/05/2022 Sreenivasulu 0212036WL0030825 Sreenivasulu 00176 IDIB000D083 1248 1248 Processed 22/05/2022 1441153676 CHINTAKAYALA SRINIVASULU CANARA BANK(508532)
689 Chenne Kothapalle AP-12-036-009-007/050307
() 		0212036000NRG23100520220815377 11/05/2022 BABY PRASHANTHI 0212036WL0030809 BABY PRASHANTHI 00176 IDIB000D083 1200 1200 Processed 22/05/2022 1441154136 Ms Mukthapuram Baby Prasanthi INDIAN BANK(607105)
SubTotal 4848 4848
690 Chenne Kothapalle AP-12-036-007-006/030261
() 		0212036000NRG23110520220828029 11/05/2022 Ram mohan 0212036WL0031250 Ram mohan 00177 IOBA0003732 1079 1079 Processed 22/05/2022 1441154133 N RAM MOHANA INDIAN OVERSEAS BANK(508541)
SubTotal 1079 1079
691 Chenne Kothapalle AP-12-036-010-008/020005
() 		0212036000NRG23110520220837467 11/05/2022 Narayanappa 0212036WL0031527 Narayanappa 00227 KVBL0001402 1227 1227 Processed 22/05/2022 1441153596 Mr VENGALAMMACHERYUU NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Chenne Kothapalle AP-12-036-011-008/030516
() 		0212036000NRG23100520220793345 11/05/2022 Lakshminarayana 0212036WL0030225 Lakshminarayana 00227 KVBL0001402 1205 1205 Processed 22/05/2022 1441153595 LAKSHMI NARAYANA BAN KARUR VYSA BANK(607100)
SubTotal 2432 2432
693 Chenne Kothapalle AP-12-036-008-007/010023
() 		0212036000NRG23100520220815379 11/05/2022 Chinna Venkataramudu 0212036WL0030810 Chinna Venkataramudu 00415 SBIN0000250 1039 1039 Processed 22/05/2022 1441154117 A VENKATARAMUDU CANARA BANK(508532)
694 Chenne Kothapalle AP-12-036-008-007/010030
() 		0212036000NRG23100520220806095 11/05/2022 Venkatramireddi 0212036WL0030561 Venkatramireddi 00415 SBIN0000250 1022 1022 Processed 22/05/2022 1441154018 MR V VENKATARAMIREDDY STATE BANK OF INDIA(508548)
695 Chenne Kothapalle AP-12-036-008-007/010044
() 		0212036000NRG23100520220792315 11/05/2022 Umakantha Reddy 0212036WL0030185 Umakantha Reddy 00415 SBIN0000250 1542 1542 Processed 22/05/2022 1441153873 C UMAKANTHA REDDY UNION BANK OF INDIA(508500)
696 Chenne Kothapalle AP-12-036-008-007/010192
() 		0212036000NRG23100520220792351 11/05/2022 Raghunaathareddy 0212036WL0030185 Raghunaathareddy 00415 SBIN0000250 1542 1542 Processed 22/05/2022 1441153872 RAGHUNATH REDDY N CANARA BANK(508532)
697 Chenne Kothapalle AP-12-036-008-007/010192
() 		0212036000NRG23100520220792352 11/05/2022 Sailaja 0212036WL0030185 Sailaja 00415 SBIN0000250 1542 1542 Processed 22/05/2022 1441153875 NADIPI SAILAJA UNION BANK OF INDIA(508500)
698 Chenne Kothapalle AP-12-036-008-007/010222
() 		0212036000NRG23100520220815395 11/05/2022 Nagamani 0212036WL0030810 Nagamani 00415 SBIN0000250 1039 1039 Processed 22/05/2022 1441154017 BATHINI NAGAMANI AXIS BANK(607153)
699 Chenne Kothapalle AP-12-036-008-007/010339
() 		0212036000NRG23110520220837640 11/05/2022 harinaathareDdi 0212036WL0031531 harinaathareDdi 00415 SBIN0000250 1144 1144 Processed 22/05/2022 1441153720 MR HARINATHA REDDY B STATE BANK OF INDIA(508548)
700 Chenne Kothapalle AP-12-036-008-007/010398
() 		0212036000NRG23110520220837645 11/05/2022 Lakshmi devi 0212036WL0031531 Lakshmi devi 00415 SBIN0000250 1144 1144 Processed 22/05/2022 1441153663 A LAXMI DEVI CANARA BANK(508532)
701 Chenne Kothapalle AP-12-036-008-007/010443
() 		0212036000NRG23100520220792396 11/05/2022 Naresh kumar reddy 0212036WL0030185 Naresh kumar reddy 00415 SBIN0000250 1072 1072 Processed 22/05/2022 1441154115 NARESH KUMAR REDDY C ICICI BANK LTD(508534)
702 Chenne Kothapalle AP-12-036-008-007/010474
() 		0212036000NRG23110520220837657 11/05/2022 Bhaskar reddy 0212036WL0031531 Bhaskar reddy 00415 SBIN0000250 1144 1144 Processed 22/05/2022 1441153874 MR BACHALI BHASKAR REDDY STATE BANK OF INDIA(508548)
703 Chenne Kothapalle AP-12-036-008-007/010478
() 		0212036000NRG23100520220792403 11/05/2022 Peddanna 0212036WL0030185 Peddanna 00415 SBIN0000250 1072 1072 Processed 22/05/2022 1441154116 PEDDANNA D BANK OF BARODA(606985)
704 Chenne Kothapalle AP-12-036-008-007/020082
() 		0212036000NRG23110520220829471 11/05/2022 Madhu 0212036WL0031287 Madhu 00415 SBIN0000250 1358 1358 Processed 22/05/2022 1441153777 KOLU MADHU CANARA BANK(508532)
705 Chenne Kothapalle AP-12-036-009-007/030777
() 		0212036000NRG23100520220815322 11/05/2022 aSwani 0212036WL0030809 aSwani 00415 SBIN0000250 436 436 Processed 22/05/2022 1441154120 RAJITHA BMMA ASWANI UNION BANK OF INDIA(508500)
706 Chenne Kothapalle AP-12-036-009-007/030779
() 		0212036000NRG23100520220815323 11/05/2022 Nelakotamma 0212036WL0030809 Nelakotamma 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153966 MRS S NELAKOTAMMA STATE BANK OF INDIA(508548)
707 Chenne Kothapalle AP-12-036-009-007/050008
() 		0212036000NRG23100520220815875 11/05/2022 Lakshmidevi 0212036WL0030825 Lakshmidevi 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153975 MRS NIMMALA LAXMIDEVI STATE BANK OF INDIA(508548)
708 Chenne Kothapalle AP-12-036-009-007/050010
() 		0212036000NRG23100520220815750 11/05/2022 Bhavani 0212036WL0030821 Bhavani 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153971 MRS K BAVANI STATE BANK OF INDIA(508548)
709 Chenne Kothapalle AP-12-036-009-007/050011
() 		0212036000NRG23100520220815751 11/05/2022 Eswarayya 0212036WL0030821 Eswarayya 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153965 MR M ESWARAIAH STATE BANK OF INDIA(508548)
710 Chenne Kothapalle AP-12-036-009-007/050017
() 		0212036000NRG23100520220816241 11/05/2022 Bayanna 0212036WL0030833 Bayanna 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154122 SAKE BAYANNA CANARA BANK(508532)
711 Chenne Kothapalle AP-12-036-009-007/050029
() 		0212036000NRG23100520220816246 11/05/2022 vinOd 0212036WL0030833 vinOd 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154114 VINOD KUMAR M IDBI BANK(607095)
712 Chenne Kothapalle AP-12-036-009-007/050046
() 		0212036000NRG23100520220815761 11/05/2022 Prameela 0212036WL0030821 Prameela 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153982 MRS KOLLANNAGARI PRAMEELA STATE BANK OF INDIA(508548)
713 Chenne Kothapalle AP-12-036-009-007/050046
() 		0212036000NRG23100520220815760 11/05/2022 Subbireddy 0212036WL0030821 Subbireddy 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153981 MR KOLLANNAGARI SUBBIREDDY STATE BANK OF INDIA(508548)
714 Chenne Kothapalle AP-12-036-009-007/050047
() 		0212036000NRG23100520220815335 11/05/2022 Jayachandrareddy 0212036WL0030809 Jayachandrareddy 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154121 JERRIPOTHULA JAYACHANDRA REDDY CANARA BANK(508532)
715 Chenne Kothapalle AP-12-036-009-007/050053
() 		0212036000NRG23100520220816256 11/05/2022 Mallikarjuna 0212036WL0030833 Mallikarjuna 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154129 M MALLIKARJUNA REDDY CANARA BANK(508532)
716 Chenne Kothapalle AP-12-036-009-007/050056
() 		0212036000NRG23100520220815765 11/05/2022 Nagendramma 0212036WL0030821 Nagendramma 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153968 MRS POMMALA NAGENDRAMMA STATE BANK OF INDIA(508548)
717 Chenne Kothapalle AP-12-036-009-007/050056
() 		0212036000NRG23100520220815766 11/05/2022 Obulapathi 0212036WL0030821 Obulapathi 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153979 MR POMMALA OBULAPATHI STATE BANK OF INDIA(508548)
718 Chenne Kothapalle AP-12-036-009-007/050060
() 		0212036000NRG23100520220816259 11/05/2022 Balamma 0212036WL0030833 Balamma 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154119 CHINTHAKAYALA BALAMMA CANARA BANK(508532)
719 Chenne Kothapalle AP-12-036-009-007/050061
() 		0212036000NRG23100520220816261 11/05/2022 Ramanamma 0212036WL0030833 Ramanamma 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154128 MRS A RAMANAMMA STATE BANK OF INDIA(508548)
720 Chenne Kothapalle AP-12-036-009-007/050069
() 		0212036000NRG23100520220815889 11/05/2022 Saraswathi 0212036WL0030825 Saraswathi 00415 SBIN0000250 1248 1248 Processed 22/05/2022 1441153974 MRS GAVVALA SARASWATHI STATE BANK OF INDIA(508548)
721 Chenne Kothapalle AP-12-036-009-007/050084
() 		0212036000NRG23100520220815341 11/05/2022 Chennamma 0212036WL0030809 Chennamma 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153977 MRS SIRIGENENI CHENNAMMA STATE BANK OF INDIA(508548)
722 Chenne Kothapalle AP-12-036-009-007/050085
() 		0212036000NRG23100520220815903 11/05/2022 Adhilakshmamma 0212036WL0030825 Adhilakshmamma 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154123 MRS G ADILAXMI STATE BANK OF INDIA(508548)
723 Chenne Kothapalle AP-12-036-009-007/050089
() 		0212036000NRG23100520220816263 11/05/2022 Shanu 0212036WL0030833 Shanu 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154124 MRS DUDHEKULA SHANU STATE BANK OF INDIA(508548)
724 Chenne Kothapalle AP-12-036-009-007/050111
() 		0212036000NRG23100520220815354 11/05/2022 Amaranathareddy 0212036WL0030809 Amaranathareddy 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154131 MR L AMARNATH REDDY STATE BANK OF INDIA(508548)
725 Chenne Kothapalle AP-12-036-009-007/050112
() 		0212036000NRG23100520220815911 11/05/2022 Kalavathi 0212036WL0030825 Kalavathi 00415 SBIN0000250 1248 1248 Processed 22/05/2022 1441154132 MRS RALLAPALLI KALAVATHI STATE BANK OF INDIA(508548)
726 Chenne Kothapalle AP-12-036-009-007/050124
() 		0212036000NRG23100520220815915 11/05/2022 Marriswami 0212036WL0030825 Marriswami 00415 SBIN0000250 1248 1248 Processed 22/05/2022 1441153666 MR E MARRISWAMI STATE BANK OF INDIA(508548)
727 Chenne Kothapalle AP-12-036-009-007/050126
() 		0212036000NRG23100520220815917 11/05/2022 Lingamma 0212036WL0030825 Lingamma 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153978 MRS RAVULACHERUVU LINGAMMA STATE BANK OF INDIA(508548)
728 Chenne Kothapalle AP-12-036-009-007/050126
() 		0212036000NRG23100520220815916 11/05/2022 Mutyalareddy 0212036WL0030825 Mutyalareddy 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153960 MR RAVULACHERVU MUTHYALAREDDY STATE BANK OF INDIA(508548)
729 Chenne Kothapalle AP-12-036-009-007/050138
() 		0212036000NRG23100520220815789 11/05/2022 Gayatri 0212036WL0030821 Gayatri 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154130 MRS K GAYATRI STATE BANK OF INDIA(508548)
730 Chenne Kothapalle AP-12-036-009-007/050143
() 		0212036000NRG23100520220815792 11/05/2022 Chennamma 0212036WL0030821 Chennamma 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153976 G CHENNAMMA CANARA BANK(508532)
731 Chenne Kothapalle AP-12-036-009-007/050149
() 		0212036000NRG23100520220816275 11/05/2022 Venkatalakshmi 0212036WL0030833 Venkatalakshmi 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154137 MRS MACHA GARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
732 Chenne Kothapalle AP-12-036-009-007/050152
() 		0212036000NRG23100520220815923 11/05/2022 Chnadrasekar 0212036WL0030825 Chnadrasekar 00415 SBIN0000250 1248 1248 Processed 22/05/2022 1441153973 MR CHINTHA CHANDRASHEKHAR STATE BANK OF INDIA(508548)
733 Chenne Kothapalle AP-12-036-009-007/050152
() 		0212036000NRG23100520220815922 11/05/2022 Vijayalakshmi 0212036WL0030825 Vijayalakshmi 00415 SBIN0000250 1248 1248 Processed 22/05/2022 1441153980 CHINTHA LAKSHMI DEVI CANARA BANK(508532)
734 Chenne Kothapalle AP-12-036-009-007/050174
() 		0212036000NRG23100520220815793 11/05/2022 Savitramma 0212036WL0030821 Savitramma 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154125 MR TALARI SAVITHRI STATE BANK OF INDIA(508548)
735 Chenne Kothapalle AP-12-036-009-007/050182
() 		0212036000NRG23100520220815796 11/05/2022 Venkatesulu 0212036WL0030821 Venkatesulu 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153969 MR DASARI VENKATESULU STATE BANK OF INDIA(508548)
736 Chenne Kothapalle AP-12-036-009-007/050241
() 		0212036000NRG23100520220815802 11/05/2022 akkanna 0212036WL0030821 akkanna 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441154126 MR C AKKANNA STATE BANK OF INDIA(508548)
737 Chenne Kothapalle AP-12-036-009-007/050264
() 		0212036000NRG23100520220815369 11/05/2022 Nagabhushanam 0212036WL0030809 Nagabhushanam 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153972 MR SHIRIGINENI NAGABUSHANA STATE BANK OF INDIA(508548)
738 Chenne Kothapalle AP-12-036-009-007/050285
() 		0212036000NRG23100520220815810 11/05/2022 Lakshmi devi 0212036WL0030821 Lakshmi devi 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153963 MISS ANGAJALA LAVANYA STATE BANK OF INDIA(508548)
739 Chenne Kothapalle AP-12-036-009-007/050293
() 		0212036000NRG23100520220815374 11/05/2022 Krishnamraaju 0212036WL0030809 Krishnamraaju 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441153967 MR B KRISHNAMRAJU STATE BANK OF INDIA(508548)
740 Chenne Kothapalle AP-12-036-009-007/050303
() 		0212036000NRG23100520220815938 11/05/2022 Lakshmi 0212036WL0030825 Lakshmi 00415 SBIN0000250 1248 1248 Processed 22/05/2022 1441154113 MISS DEVANGAM LAKSHMI STATE BANK OF INDIA(508548)
741 Chenne Kothapalle AP-12-036-010-008/010211
() 		0212036000NRG23110520220839572 11/05/2022 CHANDRASHEKAR 0212036WL0031582 CHANDRASHEKAR 00415 SBIN0000250 670 670 Processed 22/05/2022 1441153970 MR THALARI CHANDRASEKHAR STATE BANK OF INDIA(508548)
742 Chenne Kothapalle AP-12-036-010-008/010211
() 		0212036000NRG23110520220839570 11/05/2022 Chennappa 0212036WL0031582 Chennappa 00415 SBIN0000250 670 670 Processed 22/05/2022 1441153848 MR CHENNAPPA T STATE BANK OF INDIA(508548)
743 Chenne Kothapalle AP-12-036-010-008/010233
() 		0212036000NRG23110520220839577 11/05/2022 Lakshmidevi 0212036WL0031582 Lakshmidevi 00415 SBIN0000250 670 670 Processed 22/05/2022 1441153856 Mrs LAKSHMIDEVI BANTROTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Chenne Kothapalle AP-12-036-010-008/010236
() 		0212036000NRG23110520220839579 11/05/2022 Chennareddy 0212036WL0031582 Chennareddy 00415 SBIN0000250 670 670 Processed 22/05/2022 1441153961 Mr D CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Chenne Kothapalle AP-12-036-010-008/010237
() 		0212036000NRG23110520220839581 11/05/2022 Nelakotappa 0212036WL0031582 Nelakotappa 00415 SBIN0000250 670 670 Processed 22/05/2022 1441153844 MR GOSALA NELAKOTAPPA STATE BANK OF INDIA(508548)
746 Chenne Kothapalle AP-12-036-010-008/010237
() 		0212036000NRG23110520220839582 11/05/2022 paavani 0212036WL0031582 paavani 00415 SBIN0000250 670 670 Processed 22/05/2022 1441153845 Mrs PAVANI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Chenne Kothapalle AP-12-036-010-008/010245
() 		0212036000NRG23110520220839591 11/05/2022 Lakshmidevi 0212036WL0031582 Lakshmidevi 00415 SBIN0000250 670 670 Processed 22/05/2022 1441153836 Mrs LAXMIDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Chenne Kothapalle AP-12-036-010-008/010465
() 		0212036000NRG23110520220838546 11/05/2022 Nelakotappa 0212036WL0031552 Nelakotappa 00415 SBIN0000250 1081 1081 Processed 22/05/2022 1441153718 KATLU NELAKOTAPPA UNION BANK OF INDIA(508500)
749 Chenne Kothapalle AP-12-036-010-008/010478
() 		0212036000NRG23110520220839634 11/05/2022 Harinathareddy 0212036WL0031582 Harinathareddy 00415 SBIN0000250 670 670 Processed 22/05/2022 1441153843 MR ALURU HARINATH REDDY STATE BANK OF INDIA(508548)
750 Chenne Kothapalle AP-12-036-010-008/010536
() 		0212036000NRG23110520220839644 11/05/2022 Vanaja 0212036WL0031582 Vanaja 00415 SBIN0000250 670 670 Processed 22/05/2022 1441153752 MRS B VANAJAMMA STATE BANK OF INDIA(508548)
751 Chenne Kothapalle AP-12-036-010-008/020008
() 		0212036000NRG23110520220837470 11/05/2022 Kistamma 0212036WL0031527 Kistamma 00415 SBIN0000250 1227 1227 Processed 22/05/2022 1441153847 MRS S KRISHNAMMA STATE BANK OF INDIA(508548)
752 Chenne Kothapalle AP-12-036-010-008/020029
() 		0212036000NRG23110520220837489 11/05/2022 Pedda Kesappa 0212036WL0031527 Pedda Kesappa 00415 SBIN0000250 1227 1227 Processed 22/05/2022 1441153990 Mr PEDDA KESAPPA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Chenne Kothapalle AP-12-036-010-008/020085
() 		0212036000NRG23110520220837521 11/05/2022 Vinod 0212036WL0031527 Vinod 00415 SBIN0000250 1227 1227 Processed 22/05/2022 1441153712 MR THAMMISETTY VINOD KUMAR STATE BANK OF INDIA(508548)
754 Chenne Kothapalle AP-12-036-010-008/020117
() 		0212036000NRG23110520220837534 11/05/2022 Gangadhara 0212036WL0031527 Gangadhara 00415 SBIN0000250 1227 1227 Processed 22/05/2022 1441153849 Mr GANGADHAR SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Chenne Kothapalle AP-12-036-011-008/030074
() 		0212036000NRG23100520220798273 11/05/2022 VENKATARAMUDU 0212036WL0030352 VENKATARAMUDU 00415 SBIN0000250 1235 1235 Processed 22/05/2022 1441153802 MR KOTLA VENKATARAMUDU STATE BANK OF INDIA(508548)
756 Chenne Kothapalle AP-12-036-011-008/030075
() 		0212036000NRG23100520220798276 11/05/2022 Chandra Sekher 0212036WL0030352 Chandra Sekher 00415 SBIN0000250 1235 1235 Processed 22/05/2022 1441153804 MR KOTLA CHANDRASEKHAR STATE BANK OF INDIA(508548)
757 Chenne Kothapalle AP-12-036-011-008/030077
() 		0212036000NRG23100520220798277 11/05/2022 Gangaratna 0212036WL0030352 Gangaratna 00415 SBIN0000250 1235 1235 Processed 22/05/2022 1441153806 MRS KOTLA GANGARATHNA STATE BANK OF INDIA(508548)
758 Chenne Kothapalle AP-12-036-011-008/030171
() 		0212036000NRG23100520220793291 11/05/2022 Lakshmamma 0212036WL0030225 Lakshmamma 00415 SBIN0000250 1205 1205 Processed 22/05/2022 1441153881 MRS G LAXMAMMA STATE BANK OF INDIA(508548)
759 Chenne Kothapalle AP-12-036-011-008/030180
() 		0212036000NRG23100520220793297 11/05/2022 Rajasekhar 0212036WL0030225 Rajasekhar 00415 SBIN0000250 1205 1205 Processed 22/05/2022 1441153725 YARRAPALLI RAJASHEKAR ICICI BANK LTD(508534)
760 Chenne Kothapalle AP-12-036-011-008/030258
() 		0212036000NRG23100520220793303 11/05/2022 Bhargava 0212036WL0030225 Bhargava 00415 SBIN0000250 1205 1205 Processed 22/05/2022 1441153807 MR KUNUTHURU BHARGAVA STATE BANK OF INDIA(508548)
761 Chenne Kothapalle AP-12-036-011-008/030500
() 		0212036000NRG23100520220798296 11/05/2022 Subbamma 0212036WL0030352 Subbamma 00415 SBIN0000250 1235 1235 Processed 22/05/2022 1441153879 MISS CHIMIRALA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 77958 77958
762 Chenne Kothapalle AP-12-036-010-008/010232
() 		0212036000NRG23110520220839575 11/05/2022 Narapareddy 0212036WL0031582 Narapareddy 00415 SBIN0012737 670 670 Processed 22/05/2022 1441153846 MR K NARAPAREDDY STATE BANK OF INDIA(508548)
763 Chenne Kothapalle AP-12-036-011-008/030054
() 		0212036000NRG23100520220798268 11/05/2022 Mohan Prasad 0212036WL0030352 Mohan Prasad 00415 SBIN0012737 1235 1235 Processed 22/05/2022 1441153801 MR KOTLA MOHAN PRASAD STATE BANK OF INDIA(508548)
764 Chenne Kothapalle AP-12-036-011-008/030056
() 		0212036000NRG23100520220793278 11/05/2022 Vali 0212036WL0030225 Vali 00415 SBIN0012737 1205 1205 Processed 22/05/2022 1441153659 MR MARUTLA VALISAB STATE BANK OF INDIA(508548)
765 Chenne Kothapalle AP-12-036-011-008/030135
() 		0212036000NRG23100520220798284 11/05/2022 Sivamma 0212036WL0030352 Sivamma 00415 SBIN0012737 1235 1235 Processed 22/05/2022 1441153805 MRS KOTLA SIVAMMA STATE BANK OF INDIA(508548)
766 Chenne Kothapalle AP-12-036-011-008/030387
() 		0212036000NRG23100520220793332 11/05/2022 Asok Kumar 0212036WL0030225 Asok Kumar 00415 SBIN0012737 1205 1205 Processed 22/05/2022 1441153803 YERRAPALLI ASHOKKUMAR HDFC BANK LTD(607152)
SubTotal 5550 5550
767 Chenne Kothapalle AP-12-036-009-007/050088
() 		0212036000NRG23100520220815343 11/05/2022 nagarjuna 0212036WL0030809 nagarjuna 00468 UBIN0803391 1200 1200 Processed 22/05/2022 1441153566 S Nagarjuna IDFC BANK LIMITED(608117)
768 Chenne Kothapalle AP-12-036-011-008/030376
() 		0212036000NRG23100520220798292 11/05/2022 Ramu 0212036WL0030352 Ramu 00468 UBIN0803391 1235 1235 Processed 22/05/2022 1441153565 KOTLA RAMU UNION BANK OF INDIA(508500)
SubTotal 2435 2435
769 Chenne Kothapalle AP-12-036-007-006/030001
() 		0212036000NRG23110520220827999 11/05/2022 Rangamma 0212036WL0031250 Rangamma 00468 UBIN0812226 1079 1079 Processed 22/05/2022 1441153572 NARALA RANGAMMA W O N SREERAMULU UNION BANK OF INDIA(508500)
770 Chenne Kothapalle AP-12-036-007-006/030106
() 		0212036000NRG23110520220828020 11/05/2022 Venkatesulu 0212036WL0031250 Venkatesulu 00468 UBIN0812226 1079 1079 Processed 22/05/2022 1441154033 GUDIPATI VENKATESH CANARA BANK(508532)
771 Chenne Kothapalle AP-12-036-008-007/010137
() 		0212036000NRG23100520220792335 11/05/2022 Venkatalakshmamma 0212036WL0030185 Venkatalakshmamma 00468 UBIN0812226 1072 1072 Processed 22/05/2022 1441153583 KUMMARA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
772 Chenne Kothapalle AP-12-036-008-007/010191
() 		0212036000NRG23100520220792350 11/05/2022 Anusuyamma 0212036WL0030185 Anusuyamma 00468 UBIN0812226 1542 1542 Processed 22/05/2022 1441153570 N ANASUYAMMA CANARA BANK(508532)
773 Chenne Kothapalle AP-12-036-008-007/010191
() 		0212036000NRG23100520220792349 11/05/2022 Sreenathareddy 0212036WL0030185 Sreenathareddy 00468 UBIN0812226 1542 1542 Processed 22/05/2022 1441153571 N SRINATHREDDY UNION BANK OF INDIA(508500)
774 Chenne Kothapalle AP-12-036-008-007/010328
() 		0212036000NRG23100520220792377 11/05/2022 Somasekar Reddy 0212036WL0030185 Somasekar Reddy 00468 UBIN0812226 1072 1072 Processed 22/05/2022 1441153581 TADIPATRI SOMASEKHARA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
775 Chenne Kothapalle AP-12-036-008-007/010339
() 		0212036000NRG23110520220837639 11/05/2022 sarOja 0212036WL0031531 sarOja 00468 UBIN0812226 1144 1144 Processed 22/05/2022 1441153588 B SAROJA CANARA BANK(508532)
776 Chenne Kothapalle AP-12-036-008-007/010395
() 		0212036000NRG23100520220792386 11/05/2022 Sakuntala 0212036WL0030185 Sakuntala 00468 UBIN0812226 1139 1139 Processed 22/05/2022 1441153587 N SAKUNTHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
777 Chenne Kothapalle AP-12-036-008-007/020019
() 		0212036000NRG23110520220829457 11/05/2022 narayanamma 0212036WL0031287 narayanamma 00468 UBIN0812226 1358 1358 Processed 22/05/2022 1441153589 K NARAYANAMMA CANARA BANK(508532)
778 Chenne Kothapalle AP-12-036-009-007/050241
() 		0212036000NRG23100520220815803 11/05/2022 gouramma 0212036WL0030821 gouramma 00468 UBIN0812226 1200 1200 Processed 22/05/2022 1441153592 CHINTHA GOWRAMMA UNION BANK OF INDIA(508500)
779 Chenne Kothapalle AP-12-036-009-007/050288
() 		0212036000NRG23100520220815930 11/05/2022 Somusekahar 0212036WL0030825 Somusekahar 00468 UBIN0812226 1248 1248 Processed 22/05/2022 1441153593 AARETI SOMUSEKHAR UNION BANK OF INDIA(508500)
780 Chenne Kothapalle AP-12-036-009-007/050307
() 		0212036000NRG23100520220815378 11/05/2022 prakash 0212036WL0030809 prakash 00468 UBIN0812226 1200 1200 Processed 22/05/2022 1441153573 C PRAKASH CANARA BANK(508532)
781 Chenne Kothapalle AP-12-036-010-008/010111
() 		0212036000NRG23110520220839559 11/05/2022 Chinnanaaganna 0212036WL0031582 Chinnanaaganna 00468 UBIN0812226 670 670 Processed 22/05/2022 1441153576 Mr CHINNA NAGANNA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Chenne Kothapalle AP-12-036-010-008/010499
() 		0212036000NRG23110520220839640 11/05/2022 NAGENDRA 0212036WL0031582 NAGENDRA 00468 UBIN0812226 670 670 Processed 22/05/2022 1441153585 Mr M Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Chenne Kothapalle AP-12-036-010-008/020014
() 		0212036000NRG23110520220837472 11/05/2022 Pullamma 0212036WL0031527 Pullamma 00468 UBIN0812226 1227 1227 Processed 22/05/2022 1441153577 Mrs MANTHRI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Chenne Kothapalle AP-12-036-010-008/020019
() 		0212036000NRG23110520220837480 11/05/2022 Nagandra 0212036WL0031527 Nagandra 00468 UBIN0812226 1227 1227 Processed 22/05/2022 1441153582 NAGENDRA PEMMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
785 Chenne Kothapalle AP-12-036-010-008/020046
() 		0212036000NRG23110520220837499 11/05/2022 Chennakesavulu 0212036WL0031527 Chennakesavulu 00468 UBIN0812226 1227 1227 Processed 22/05/2022 1441153575 PEMMALA CHENNAKESAVULU UNION BANK OF INDIA(508500)
786 Chenne Kothapalle AP-12-036-010-008/020051
() 		0212036000NRG23110520220837504 11/05/2022 Venkata Narayana 0212036WL0031527 Venkata Narayana 00468 UBIN0812226 1227 1227 Processed 22/05/2022 1441153580 PEMMALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
787 Chenne Kothapalle AP-12-036-010-008/020110
() 		0212036000NRG23110520220837527 11/05/2022 Lakshminarayanareddy 0212036WL0031527 Lakshminarayanareddy 00468 UBIN0812226 1227 1227 Processed 22/05/2022 1441153578 Mr KONDURUPALLI LAKSHMINARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Chenne Kothapalle AP-12-036-010-008/020132
() 		0212036000NRG23110520220837541 11/05/2022 Suryanarayana Reddy 0212036WL0031527 Suryanarayana Reddy 00468 UBIN0812226 1227 1227 Processed 22/05/2022 1441153591 C SURYA NARAYANA REDDY UNION BANK OF INDIA(508500)
789 Chenne Kothapalle AP-12-036-011-008/030050
() 		0212036000NRG23100520220798257 11/05/2022 Hemalatha 0212036WL0030352 Hemalatha 00468 UBIN0812226 1235 1235 Processed 22/05/2022 1441153579 KOTLA HEMALATHA UNION BANK OF INDIA(508500)
790 Chenne Kothapalle AP-12-036-011-008/030050
() 		0212036000NRG23100520220798255 11/05/2022 Pullamma 0212036WL0030352 Pullamma 00468 UBIN0812226 1235 1235 Processed 22/05/2022 1441153584 KOTLA PULLAMMA UNION BANK OF INDIA(508500)
791 Chenne Kothapalle AP-12-036-011-008/030075
() 		0212036000NRG23100520220798275 11/05/2022 Venkatesulu 0212036WL0030352 Venkatesulu 00468 UBIN0812226 1235 1235 Processed 22/05/2022 1441153586 Mr KOTLA VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Chenne Kothapalle AP-12-036-011-008/030171
() 		0212036000NRG23100520220793289 11/05/2022 Bhaskara 0212036WL0030225 Bhaskara 00468 UBIN0812226 1205 1205 Processed 22/05/2022 1441153574 PUTTAPARTHI BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
793 Chenne Kothapalle AP-12-036-011-008/030497
() 		0212036000NRG23100520220793337 11/05/2022 Balamuralikrishna 0212036WL0030225 Balamuralikrishna 00468 UBIN0812226 1205 1205 Processed 22/05/2022 1441153594 MR CHIGICHERLA BALAMURALIKRISHNA STATE BANK OF INDIA(508548)
794 Chenne Kothapalle AP-12-036-011-008/030583
() 		0212036000NRG23100520220798299 11/05/2022 Mamata 0212036WL0030352 Mamata 00468 UBIN0812226 1235 1235 Processed 22/05/2022 1441153590 NAREDDULA MAMATA UNION BANK OF INDIA(508500)
SubTotal 30727 30727
795 Chenne Kothapalle AP-12-036-011-008/030060
() 		0212036000NRG23100520220793285 11/05/2022 KASI VISWANATH 0212036WL0030225 KASI VISWANATH 00468 UBIN0820075 1205 1205 Processed 22/05/2022 1441153998 A KASI VISWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
796 Chenne Kothapalle AP-12-036-011-008/030077
() 		0212036000NRG23100520220798279 11/05/2022 Jagadesh 0212036WL0030352 Jagadesh 00468 UBIN0820075 1235 1235 Processed 22/05/2022 1441153800 KOTLA JAGADEESH UNION BANK OF INDIA(508500)
797 Chenne Kothapalle AP-12-036-011-008/030262
() 		0212036000NRG23100520220793305 11/05/2022 Nagalakshmi 0212036WL0030225 Nagalakshmi 00468 UBIN0820075 1205 1205 Processed 22/05/2022 1441153734 GARIKA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 3645 3645
798 Chenne Kothapalle AP-12-036-009-007/050300
() 		0212036000NRG23100520220815934 11/05/2022 Balamma 0212036WL0030825 Balamma 00678 APBL0012003 1248 1248 Processed 22/05/2022 1441153569 BALAMMA KOLU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1248 1248
Total 891817 891817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_110522APB_FTO_48560 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1022
2 Chenne Kothapalle AP0212036_110522APB_FTO_48560 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 3794
3 Chenne Kothapalle AP0212036_110522APB_FTO_48560 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 249613
4 Chenne Kothapalle AP0212036_110522APB_FTO_48560 Bank of India BKID0005629 DHARMAVARAM 3477
5 Chenne Kothapalle AP0212036_110522APB_FTO_48560 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 248896
6 Chenne Kothapalle AP0212036_110522APB_FTO_48560 Canara Bank CNRB0001779 MEDAPURAM 242477
7 Chenne Kothapalle AP0212036_110522APB_FTO_48560 Canara Bank CNRB0003734 NAGASAMUDRAM 2241
8 Chenne Kothapalle AP0212036_110522APB_FTO_48560 Canara Bank CNRB0013163 BEEDUPALLI 1200
9 Chenne Kothapalle AP0212036_110522APB_FTO_48560 Central Bank Of India CBIN0284908 DHARMAVARAM 6931
10 Chenne Kothapalle AP0212036_110522APB_FTO_48560 IDBI Bank IBKL0000208 ANANTAPUR 1039
11 Chenne Kothapalle AP0212036_110522APB_FTO_48560 IDBI Bank IBKL0001795 DHARMAVARAM 1205
12 Chenne Kothapalle AP0212036_110522APB_FTO_48560 INDIAN BANK IDIB000D083 DHARMAVARAM 4848
13 Chenne Kothapalle AP0212036_110522APB_FTO_48560 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1079
14 Chenne Kothapalle AP0212036_110522APB_FTO_48560 Karur Vysya Bank KVBL0001402 DHARMAVARAM 2432
15 Chenne Kothapalle AP0212036_110522APB_FTO_48560 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 77958
16 Chenne Kothapalle AP0212036_110522APB_FTO_48560 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 5550
17 Chenne Kothapalle AP0212036_110522APB_FTO_48560 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 2435
18 Chenne Kothapalle AP0212036_110522APB_FTO_48560 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 30727
19 Chenne Kothapalle AP0212036_110522APB_FTO_48560 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 3645
20 Chenne Kothapalle AP0212036_110522APB_FTO_48560 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 1248

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