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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_150522APB_FTO_52243
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-12-036-012-008/050001
() 		0212036000NRG23140520220930563 15/05/2022 Channamma 0212036WL0034547 Channamma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676297 Mrs CHENNAMMA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-012-008/050002
() 		0212036000NRG23140520220930565 15/05/2022 Nagamma 0212036WL0034547 Nagamma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676371 Mrs NAGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-012-008/050003
() 		0212036000NRG23140520220930566 15/05/2022 Katamayya 0212036WL0034547 Katamayya 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676387 Mr katamaiah gantla ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-012-008/050003
() 		0212036000NRG23140520220930567 15/05/2022 Naagamma 0212036WL0034547 Naagamma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676369 Mrs NAGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-012-008/050004
() 		0212036000NRG23140520220930569 15/05/2022 Adilakshmamma 0212036WL0034547 Adilakshmamma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676368 Mrs ADEMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-012-008/050008
() 		0212036000NRG23140520220930570 15/05/2022 Adinaarayana 0212036WL0034547 Adinaarayana 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676177 Mr ADINARAYANA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-012-008/050008
() 		0212036000NRG23140520220930571 15/05/2022 Venkatalakshmmma 0212036WL0034547 Venkatalakshmmma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676402 Mrs GANTLA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-012-008/050009
() 		0212036000NRG23140520220930573 15/05/2022 Lakshmidevi 0212036WL0034547 Lakshmidevi 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676363 Mrs LAKSHMI DEVI KUNUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-012-008/050009
() 		0212036000NRG23140520220930572 15/05/2022 Raamu 0212036WL0034547 Raamu 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676175 Mr RAMU KANUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-012-008/050010
() 		0212036000NRG23140520220930574 15/05/2022 Potakka 0212036WL0034547 Potakka 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676327 Mrs POTHAKKA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-012-008/050011
() 		0212036000NRG23140520220930638 15/05/2022 Kodamma 0212036WL0034548 Kodamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676167 Mrs AJJE KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-012-008/050012
() 		0212036000NRG23140520220930639 15/05/2022 Peddaobulappa 0212036WL0034548 Peddaobulappa 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979676149 Mr MENDI OBULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-012-008/050012
() 		0212036000NRG23140520220930640 15/05/2022 Subbamma 0212036WL0034548 Subbamma 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979676354 Mrs SUBBAMMA M MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-012-008/050015
() 		0212036000NRG23140520220930641 15/05/2022 Sallappa 0212036WL0034548 Sallappa 00019 APGB0001033 873 873 Processed 06/06/2022 1979676337 Mr SALLAPPA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-012-008/050017
() 		0212036000NRG23140520220930642 15/05/2022 Sallanna 0212036WL0034548 Sallanna 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676295 Mr SALLANNA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-012-008/050017
() 		0212036000NRG23140520220930643 15/05/2022 Venkatalakshmma 0212036WL0034548 Venkatalakshmma 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979676362 Mrs VENKATALAKSHMAMMA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-012-008/050020
() 		0212036000NRG23140520220930575 15/05/2022 Lakshmamma 0212036WL0034547 Lakshmamma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676166 Mrs EJJA LAKSHMIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-012-008/050021
() 		0212036000NRG23140520220930645 15/05/2022 Naaraayanamma 0212036WL0034548 Naaraayanamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676164 Mrs AJJE NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-012-008/050021
() 		0212036000NRG23140520220930644 15/05/2022 Naarayanappa 0212036WL0034548 Naarayanappa 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676148 Mr EJJE CHINNA NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-012-008/050022
() 		0212036000NRG23140520220930647 15/05/2022 Ramalakshmamma 0212036WL0034548 Ramalakshmamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676165 Mrs AJJE RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-012-008/050022
() 		0212036000NRG23140520220930646 15/05/2022 Thirupalappa 0212036WL0034548 Thirupalappa 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676155 Mr TIRUPALAPPA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-012-008/050025
() 		0212036000NRG23140520220930650 15/05/2022 Nagamma 0212036WL0034548 Nagamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676184 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-012-008/050026
() 		0212036000NRG23140520220930652 15/05/2022 Venkatalakshmamma 0212036WL0034548 Venkatalakshmamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676187 Mrs VENKATA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-012-008/050026
() 		0212036000NRG23140520220930651 15/05/2022 Venkatanaarayana 0212036WL0034548 Venkatanaarayana 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676286 Mr VENKATA NARAYANAREDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-012-008/050027
() 		0212036000NRG23140520220930653 15/05/2022 Sreeramulu 0212036WL0034548 Sreeramulu 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676178 Mr SREERAMULU KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-012-008/050027
() 		0212036000NRG23140520220930654 15/05/2022 Varalakshmi 0212036WL0034548 Varalakshmi 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676336 Mrs VARALAKSHMI VARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-012-008/050030
() 		0212036000NRG23140520220930658 15/05/2022 Sarojamma 0212036WL0034548 Sarojamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676176 Mrs SAROJAMMA JARIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-012-008/050030
() 		0212036000NRG23140520220930657 15/05/2022 Venkatanaarayana Reddy 0212036WL0034548 Venkatanaarayana Reddy 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676151 Mr JERRIPOTULA VENKATA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-012-008/050035
() 		0212036000NRG23140520220930576 15/05/2022 Naarayanareddy 0212036WL0034547 Naarayanareddy 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676153 MR NARAYANA REDDY J STATE BANK OF INDIA(508548)
30 Chenne Kothapalle AP-12-036-012-008/050035
() 		0212036000NRG23140520220930577 15/05/2022 Saraswathi 0212036WL0034547 Saraswathi 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676377 Mrs SARASWATHI JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-012-008/050038
() 		0212036000NRG23140520220930662 15/05/2022 Lakshminarasamma 0212036WL0034548 Lakshminarasamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676353 Mrs LAXMINARASAMMA KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-012-008/050038
() 		0212036000NRG23140520220930661 15/05/2022 Mallikharjuna 0212036WL0034548 Mallikharjuna 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676360 Mr MALLIKARJUNA KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-012-008/050051
() 		0212036000NRG23140520220930666 15/05/2022 Venkatamma 0212036WL0034548 Venkatamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676334 Mrs VENKATAMMA DUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-012-008/050052
() 		0212036000NRG23140520220930668 15/05/2022 Lakshmidevi 0212036WL0034548 Lakshmidevi 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676380 Mrs LAKSHMI DEVI KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-012-008/050052
() 		0212036000NRG23140520220930667 15/05/2022 Ramakrishna 0212036WL0034548 Ramakrishna 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676158 Mr KONKA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-012-008/050053
() 		0212036000NRG23140520220930670 15/05/2022 Varalakshmi 0212036WL0034548 Varalakshmi 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676300 Mrs VARALAXMI PAPPURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-012-008/050054
() 		0212036000NRG23140520220930579 15/05/2022 Channamma 0212036WL0034547 Channamma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676382 Mrs CHENNAMMA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-012-008/050054
() 		0212036000NRG23140520220930578 15/05/2022 Ramaswamy 0212036WL0034547 Ramaswamy 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676154 RAMASWAMY EJJE IDBI BANK(607095)
39 Chenne Kothapalle AP-12-036-012-008/050056
() 		0212036000NRG23140520220930674 15/05/2022 Kullayamma 0212036WL0034548 Kullayamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676352 Mrs KULLAYAMMA KASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-012-008/050056
() 		0212036000NRG23140520220930673 15/05/2022 Naarayana 0212036WL0034548 Naarayana 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676302 Mr NARAYANA KASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-012-008/050060
() 		0212036000NRG23140520220930675 15/05/2022 Chinnachennappa 0212036WL0034548 Chinnachennappa 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676179 CHENNAPPA KUNTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-012-008/050060
() 		0212036000NRG23140520220930676 15/05/2022 Lakshminarasamma 0212036WL0034548 Lakshminarasamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676366 Mrs LAXMI NARASAMMA KUNTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-012-008/050061
() 		0212036000NRG23140520220930580 15/05/2022 Ramachandrareddy 0212036WL0034547 Ramachandrareddy 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676152 Mr RAMACHANDRA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-012-008/050062
() 		0212036000NRG23140520220930581 15/05/2022 Venkatalakshmi 0212036WL0034547 Venkatalakshmi 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676292 Mrs VENKATALAKSHMI JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-012-008/050063
() 		0212036000NRG23140520220930582 15/05/2022 Ramanjineyulu 0212036WL0034547 Ramanjineyulu 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676299 Mr MANJINEYULU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-012-008/050065
() 		0212036000NRG23140520220930677 15/05/2022 Bhagyamma 0212036WL0034548 Bhagyamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676373 Mrs BHAGYAMMA SRISAILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-012-008/050066
() 		0212036000NRG23140520220930678 15/05/2022 Lakshmamma 0212036WL0034548 Lakshmamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676185 Mrs LAKSHMAMMA KUNUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-012-008/050067
() 		0212036000NRG23140520220930679 15/05/2022 Peddachannappa 0212036WL0034548 Peddachannappa 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676188 Mr CHENNAPPA K P ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-012-008/050068
() 		0212036000NRG23140520220930681 15/05/2022 Lakshmamma 0212036WL0034548 Lakshmamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676385 Mrs LAKSHMAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-012-008/050069
() 		0212036000NRG23140520220930682 15/05/2022 Kammanna 0212036WL0034548 Kammanna 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676147 Mr KAMMANNA KASIGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
51 Chenne Kothapalle AP-12-036-012-008/050071
() 		0212036000NRG23140520220930683 15/05/2022 Narapareddy 0212036WL0034548 Narapareddy 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676355 Mr NARAPA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-012-008/050071
() 		0212036000NRG23140520220930684 15/05/2022 Saraswati 0212036WL0034548 Saraswati 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676378 Mrs SARASWATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-012-008/050072
() 		0212036000NRG23140520220930686 15/05/2022 Rajyalakshmi 0212036WL0034548 Rajyalakshmi 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676370 Mrs RAJA LAXMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-012-008/050074
() 		0212036000NRG23140520220930587 15/05/2022 Jayamma 0212036WL0034547 Jayamma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676296 Mrs JAYAMMA KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-012-008/050074
() 		0212036000NRG23140520220930586 15/05/2022 Mallesu 0212036WL0034547 Mallesu 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676150 Mr MALLESH KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-012-008/050075
() 		0212036000NRG23140520220930687 15/05/2022 Venkatalakshmi 0212036WL0034548 Venkatalakshmi 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676328 Mrs VENKATA LAKSHMAMMA MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-012-008/050076
() 		0212036000NRG23140520220930689 15/05/2022 Eswaramma 0212036WL0034548 Eswaramma 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979676375 Mrs ESWARAMMA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-012-008/050076
() 		0212036000NRG23140520220930688 15/05/2022 Obilesu 0212036WL0034548 Obilesu 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979676156 Mrs MENDI CHINNA OBILESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-012-008/050077
() 		0212036000NRG23140520220930690 15/05/2022 Hanumanthareddy 0212036WL0034548 Hanumanthareddy 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676161 Mr HANUMANTHREDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-012-008/050082
() 		0212036000NRG23140520220930691 15/05/2022 Naarayanareddy 0212036WL0034548 Naarayanareddy 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676173 MR DONGALA NARAYANA REDDY STATE BANK OF INDIA(508548)
61 Chenne Kothapalle AP-12-036-012-008/050082
() 		0212036000NRG23140520220930692 15/05/2022 Venkatamma 0212036WL0034548 Venkatamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676384 Mrs VENKATAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-012-008/050084
() 		0212036000NRG23140520220930694 15/05/2022 Ramanjineyulu 0212036WL0034548 Ramanjineyulu 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676356 Mr RAMANJINEYLU GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-012-008/050088
() 		0212036000NRG23140520220930698 15/05/2022 Hanumanthareddy 0212036WL0034548 Hanumanthareddy 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676169 Mr MAILAVARAM HANUMANTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-012-008/050088
() 		0212036000NRG23140520220930699 15/05/2022 Ramulamma 0212036WL0034548 Ramulamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676329 Mrs RAMULAMMA MAILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-012-008/050091
() 		0212036000NRG23140520220930591 15/05/2022 Hanumanthareddy 0212036WL0034547 Hanumanthareddy 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676183 Mr HANUMANTH REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-012-008/050092
() 		0212036000NRG23140520220930594 15/05/2022 Kullayamma 0212036WL0034547 Kullayamma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676383 Mrs KULAYAMMA AJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-012-008/050092
() 		0212036000NRG23140520220930593 15/05/2022 Peddachannappa 0212036WL0034547 Peddachannappa 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676171 Mr PEDDA CHENNAPPA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-012-008/050093
() 		0212036000NRG23140520220930595 15/05/2022 Lingamayya 0212036WL0034547 Lingamayya 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676293 Mr LINGAMAIAH EJJE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
69 Chenne Kothapalle AP-12-036-012-008/050094
() 		0212036000NRG23140520220930700 15/05/2022 Cannappa 0212036WL0034548 Cannappa 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676172 Mr CHENNAPPA EJJE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
70 Chenne Kothapalle AP-12-036-012-008/050094
() 		0212036000NRG23140520220930702 15/05/2022 Peddakka 0212036WL0034548 Peddakka 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676367 Mrs PEDDAKKA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-012-008/050094
() 		0212036000NRG23140520220930701 15/05/2022 Ramanjineyulu 0212036WL0034548 Ramanjineyulu 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676359 Mr RAMANJINEYULU EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-012-008/050098
() 		0212036000NRG23140520220930597 15/05/2022 Baskar 0212036WL0034547 Baskar 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676181 Mr BHASKAR BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-012-008/050098
() 		0212036000NRG23140520220930599 15/05/2022 Kristamma 0212036WL0034547 Kristamma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676321 Mrs KRISHNAVENI BELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-012-008/050098
() 		0212036000NRG23140520220930598 15/05/2022 Nagarjuna 0212036WL0034547 Nagarjuna 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676386 Mr BILLE NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-012-008/050099
() 		0212036000NRG23140520220930600 15/05/2022 Gangamma 0212036WL0034547 Gangamma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676180 Mrs GANGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-012-008/050111
() 		0212036000NRG23140520220930705 15/05/2022 Nagendra 0212036WL0034548 Nagendra 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676308 Mrs NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-012-008/050112
() 		0212036000NRG23140520220930707 15/05/2022 Kamakshmamma 0212036WL0034548 Kamakshmamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676376 Mrs KAMAKSHI EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-012-008/050112
() 		0212036000NRG23140520220930706 15/05/2022 Ramu 0212036WL0034548 Ramu 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676331 Mr RAMU EJJE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
79 Chenne Kothapalle AP-12-036-012-008/050114
() 		0212036000NRG23140520220930709 15/05/2022 Anjinamma 0212036WL0034548 Anjinamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676326 Mrs ANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-012-008/050114
() 		0212036000NRG23140520220930708 15/05/2022 Aswartappa 0212036WL0034548 Aswartappa 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676306 Mr Sake Aswarthappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-012-008/050115
() 		0212036000NRG23140520220930604 15/05/2022 Renuka 0212036WL0034547 Renuka 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676351 Mrs RENUKA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-012-008/050117
() 		0212036000NRG23140520220930710 15/05/2022 Nagalakshmamma 0212036WL0034548 Nagalakshmamma 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979676313 Mrs Mondi Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-012-008/050138
() 		0212036000NRG23140520220930712 15/05/2022 Aswani 0212036WL0034548 Aswani 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676361 Mrs ASWINI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-012-008/050138
() 		0212036000NRG23140520220930711 15/05/2022 Venkatareddy 0212036WL0034548 Venkatareddy 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676298 Mr VENKATA REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-012-008/050139
() 		0212036000NRG23140520220930606 15/05/2022 geetha 0212036WL0034547 geetha 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676374 Mrs GEETA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-012-008/050139
() 		0212036000NRG23140520220930605 15/05/2022 Narasimhareddy 0212036WL0034547 Narasimhareddy 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676290 DONGALA NARASIMHA REDDY CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-012-008/050140
() 		0212036000NRG23140520220930608 15/05/2022 bharati 0212036WL0034547 bharati 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676350 Mrs VIJAYA BHARATHI JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-012-008/050141
() 		0212036000NRG23140520220930714 15/05/2022 naageSvaramma 0212036WL0034548 naageSvaramma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676395 Mrs E NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-012-008/050141
() 		0212036000NRG23140520220930713 15/05/2022 veMkatesulu 0212036WL0034548 veMkatesulu 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676340 EJJA VENKATESH UNION BANK OF INDIA(508500)
90 Chenne Kothapalle AP-12-036-012-008/050145
() 		0212036000NRG23140520220930715 15/05/2022 Kammanna 0212036WL0034548 Kammanna 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676190 Mr KAMMANNA KASIGARII ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-012-008/050146
() 		0212036000NRG23140520220930716 15/05/2022 akkamma 0212036WL0034548 akkamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676330 MRS MONDI AKKAMMA STATE BANK OF INDIA(508548)
92 Chenne Kothapalle AP-12-036-012-008/050148
() 		0212036000NRG23140520220930610 15/05/2022 Nagendra 0212036WL0034547 Nagendra 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676287 MR AJJE NAGENDRA STATE BANK OF INDIA(508548)
93 Chenne Kothapalle AP-12-036-012-008/050150
() 		0212036000NRG23140520220930612 15/05/2022 Naagamani 0212036WL0034547 Naagamani 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676365 Mrs NAGAMANEMMA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-012-008/050151
() 		0212036000NRG23140520220930718 15/05/2022 Jayachandra 0212036WL0034548 Jayachandra 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676421 EJJE JAYACHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
95 Chenne Kothapalle AP-12-036-012-008/050152
() 		0212036000NRG23140520220930613 15/05/2022 Lingamayya 0212036WL0034547 Lingamayya 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676364 Mr LINGAMAYYA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-012-008/050155
() 		0212036000NRG23140520220930615 15/05/2022 Suresh 0212036WL0034547 Suresh 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676322 KONKA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
97 Chenne Kothapalle AP-12-036-012-008/050156
() 		0212036000NRG23140520220930720 15/05/2022 Rajitha 0212036WL0034548 Rajitha 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676324 Mrs RAJITHA D DUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-012-008/050161
() 		0212036000NRG23140520220930618 15/05/2022 Nagarjuna 0212036WL0034547 Nagarjuna 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676343 Mr NAGARJUNA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-012-008/050163
() 		0212036000NRG23140520220930721 15/05/2022 Viswanath 0212036WL0034548 Viswanath 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676323 Mr AJJE VISWANATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-012-008/050164
() 		0212036000NRG23140520220930722 15/05/2022 Rajiya 0212036WL0034548 Rajiya 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979676372 Mrs RAJIYA D P ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-012-008/050167
() 		0212036000NRG23140520220930620 15/05/2022 Anjineyulu 0212036WL0034547 Anjineyulu 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676339 Mr ANJINEYULU AJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-012-008/050167
() 		0212036000NRG23140520220930621 15/05/2022 Malleswari 0212036WL0034547 Malleswari 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676335 Mrs MALLEESWARAMMA MUSUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-012-008/050168
() 		0212036000NRG23140520220930622 15/05/2022 Hemalatha 0212036WL0034547 Hemalatha 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676315 Mrs HEMALATHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-012-008/050170
() 		0212036000NRG23140520220930726 15/05/2022 Anitha 0212036WL0034548 Anitha 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676325 Mrs GOLLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-012-008/050170
() 		0212036000NRG23140520220930725 15/05/2022 Siva Reddy 0212036WL0034548 Siva Reddy 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676357 Mr SIVA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-012-008/050171
() 		0212036000NRG23140520220930728 15/05/2022 Gangadri 0212036WL0034548 Gangadri 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979676342 Mr GANGADHAR BODI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-012-008/050171
() 		0212036000NRG23140520220930727 15/05/2022 Nageswaramma 0212036WL0034548 Nageswaramma 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979676349 Mrs NAGESHWARAMMA BODI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-012-008/050173
() 		0212036000NRG23140520220930731 15/05/2022 Hemadri reddy 0212036WL0034548 Hemadri reddy 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676294 Mr HEMADRI REDDY RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-012-008/050180
() 		0212036000NRG23140520220930624 15/05/2022 Anjineyulu 0212036WL0034547 Anjineyulu 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676309 Mr ANJINEYULU G GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-012-008/050180
() 		0212036000NRG23140520220930625 15/05/2022 Saraswathi 0212036WL0034547 Saraswathi 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676320 Mrs SARASWATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-012-008/050184
() 		0212036000NRG23140520220930738 15/05/2022 LAKSHMIO DEVI 0212036WL0034548 LAKSHMIO DEVI 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676303 DONGALA LAKSHMIDEVI CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-012-008/050184
() 		0212036000NRG23140520220930737 15/05/2022 VENKATA RAMANA REDDY 0212036WL0034548 VENKATA RAMANA REDDY 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676304 D VENKATARAMNA REDDY IDBI BANK(607095)
113 Chenne Kothapalle AP-12-036-012-008/050187
() 		0212036000NRG23140520220930631 15/05/2022 CHINNI 0212036WL0034547 CHINNI 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676311 Mrs Konka Chinni ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-012-008/050187
() 		0212036000NRG23140520220930630 15/05/2022 HAREESH 0212036WL0034547 HAREESH 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979676314 Mr HARISH KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-012-008/050191
() 		0212036000NRG23140520220930739 15/05/2022 RAJSEKHAR REDDY 0212036WL0034548 RAJSEKHAR REDDY 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676405 Mr RAJASEKHAR REDDY MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-012-008/080004
() 		0212036000NRG23130520220930028 15/05/2022 Daamodara 0212036WL0034540 Daamodara 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676170 Mr ARETI DAMODARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-012-008/080004
() 		0212036000NRG23130520220930029 15/05/2022 Pullamma 0212036WL0034540 Pullamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676186 Mrs PULLAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-012-008/080013
() 		0212036000NRG23130520220930030 15/05/2022 Chinnabalappa 0212036WL0034540 Chinnabalappa 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676174 Mr CHINNA BALANNA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-012-008/080013
() 		0212036000NRG23130520220930032 15/05/2022 Ramulamma 0212036WL0034540 Ramulamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676332 Mrs RAMULAMMA RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-012-008/080023
() 		0212036000NRG23130520220930033 15/05/2022 Chandrayudu 0212036WL0034540 Chandrayudu 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676145 Mr H R CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-012-008/080023
() 		0212036000NRG23130520220930034 15/05/2022 Nagalakshmi 0212036WL0034540 Nagalakshmi 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676389 Mrs RAMPURAM NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-012-008/080025
() 		0212036000NRG23130520220930035 15/05/2022 Gangamma 0212036WL0034540 Gangamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676182 Mrs GANGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-012-008/080028
() 		0212036000NRG23130520220930037 15/05/2022 Chennamma 0212036WL0034540 Chennamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676162 Mr RAMAPURAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-012-008/080037
() 		0212036000NRG23130520220929703 15/05/2022 Kalavathi 0212036WL0034536 Kalavathi 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979676379 Mrs KALAVATHI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-012-008/080039
() 		0212036000NRG23130520220929705 15/05/2022 Mangamma 0212036WL0034536 Mangamma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979676159 Mrs KESARI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-012-008/080040
() 		0212036000NRG23130520220929706 15/05/2022 Lakshminarayana 0212036WL0034536 Lakshminarayana 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979676301 KESANI LAKSHMINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
127 Chenne Kothapalle AP-12-036-012-008/080041
() 		0212036000NRG23130520220930041 15/05/2022 Ademma 0212036WL0034540 Ademma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676291 Mrs ADEMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-012-008/080041
() 		0212036000NRG23130520220930040 15/05/2022 Chinnavenkatreddy 0212036WL0034540 Chinnavenkatreddy 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676189 DONGALA CHINNA VENKAT REDDY CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-012-008/080051
() 		0212036000NRG23130520220930044 15/05/2022 Chennamma 0212036WL0034540 Chennamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676346 Mrs CHENNAMMA R RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-012-008/080061
() 		0212036000NRG23130520220930049 15/05/2022 Jayamma 0212036WL0034540 Jayamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676168 Mrs JERRIPOTHULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-012-008/080061
() 		0212036000NRG23130520220930048 15/05/2022 Rajareddy 0212036WL0034540 Rajareddy 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676345 Mr RAJAREDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-012-008/080092
() 		0212036000NRG23130520220930055 15/05/2022 Hanumanthareddy 0212036WL0034540 Hanumanthareddy 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676160 Mr HAMUMANTHAREDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-012-008/080092
() 		0212036000NRG23130520220930056 15/05/2022 Lakshminarayanareddy 0212036WL0034540 Lakshminarayanareddy 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676341 Mr LAKSHMI NARAYANAREDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-012-008/080092
() 		0212036000NRG23130520220930057 15/05/2022 Raamulamma 0212036WL0034540 Raamulamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676285 Mrs RAMULAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-012-008/080107
() 		0212036000NRG23130520220930063 15/05/2022 Lakshminarsamma 0212036WL0034540 Lakshminarsamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676163 Mr SAKE LAXMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-012-008/080107
() 		0212036000NRG23130520220930062 15/05/2022 Naganna 0212036WL0034540 Naganna 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676146 Mr SAKE NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-012-008/080116
() 		0212036000NRG23130520220929715 15/05/2022 Lakshmi Devi 0212036WL0034536 Lakshmi Devi 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979676333 Mrs DONGALA LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-012-008/080118
() 		0212036000NRG23130520220930067 15/05/2022 Narayanamma 0212036WL0034540 Narayanamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676338 Mrs NARAYANAMMA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-012-008/080206
() 		0212036000NRG23140520220930744 15/05/2022 Lakshminarayanamma 0212036WL0034548 Lakshminarayanamma 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676289 Mrs LAXMINARAYANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-012-008/080267
() 		0212036000NRG23130520220930092 15/05/2022 Kalyani 0212036WL0034540 Kalyani 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676348 Mrs KALYANI YERRA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-012-008/080270
() 		0212036000NRG23130520220930094 15/05/2022 Anjinamma 0212036WL0034540 Anjinamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676388 Mrs RAMPURAM ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-012-008/080270
() 		0212036000NRG23130520220930093 15/05/2022 Gangadri 0212036WL0034540 Gangadri 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676344 Mr GANGADRI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-012-008/080284
() 		0212036000NRG23130520220930095 15/05/2022 Nagaraju 0212036WL0034540 Nagaraju 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676288 Mr NAGARAJU R RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-012-008/080320
() 		0212036000NRG23130520220930097 15/05/2022 Soubhagya 0212036WL0034540 Soubhagya 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676347 Mrs SOWBHAGYA JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-012-008/080320
() 		0212036000NRG23130520220930096 15/05/2022 Sreenivaasareddy 0212036WL0034540 Sreenivaasareddy 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676381 Mr SREENIVAS REDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-012-008/080340
() 		0212036000NRG23130520220930104 15/05/2022 Murali Krishna 0212036WL0034540 Murali Krishna 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676317 Mr MURALIKRISHNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-012-008/080390
() 		0212036000NRG23130520220930117 15/05/2022 Aruna 0212036WL0034540 Aruna 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676312 Mrs ARUNA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-012-008/080396
() 		0212036000NRG23130520220930120 15/05/2022 Aruna 0212036WL0034540 Aruna 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676316 Mrs ARUNA RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-012-008/080417
() 		0212036000NRG23130520220930121 15/05/2022 Amarnatha 0212036WL0034540 Amarnatha 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676157 Mr AMARNATH MAALA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-012-008/080427
() 		0212036000NRG23130520220930123 15/05/2022 Ashok 0212036WL0034540 Ashok 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676319 R ASHOK UNION BANK OF INDIA(508500)
151 Chenne Kothapalle AP-12-036-012-008/080427
() 		0212036000NRG23130520220930122 15/05/2022 Gangadri 0212036WL0034540 Gangadri 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676318 Mr GANGADRI RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-012-008/080427
() 		0212036000NRG23130520220930124 15/05/2022 Mahalakshmi 0212036WL0034540 Mahalakshmi 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676310 MAHALAKSHMI V V CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-012-008/080455
() 		0212036000NRG23140520220930746 15/05/2022 Bhargava reddy 0212036WL0034548 Bhargava reddy 00019 APGB0001033 1309 1309 Processed 06/06/2022 1979676305 Mr RAVULAPALLI BHARGAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chenne Kothapalle AP-12-036-012-008/080466
() 		0212036000NRG23130520220930134 15/05/2022 Anusha 0212036WL0034540 Anusha 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676307 Mrs A ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chenne Kothapalle AP-12-036-012-008/080466
() 		0212036000NRG23130520220930133 15/05/2022 obulapathi 0212036WL0034540 obulapathi 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979676358 Mr OBULAPATHI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 193893 193893
156 Chenne Kothapalle AP-12-036-012-008/080039
() 		0212036000NRG23130520220929704 15/05/2022 Lakshmanna 0212036WL0034536 Lakshmanna 00048 BKID0005629 1308 1308 Processed 06/06/2022 1979676394 KESANI LALSHMANNA BANK OF INDIA(508505)
SubTotal 1308 1308
157 Chenne Kothapalle AP-12-036-003-003/030058
() 		0212036000NRG23140520220943194 15/05/2022 nngalakshmamma 0212036WL0034988 nngalakshmamma 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979676111 C NAGALAKSHMAMMA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-012-008/050002
() 		0212036000NRG23140520220930564 15/05/2022 Naaganna 0212036WL0034547 Naaganna 00078 CNRB0000138 1278 1278 Processed 06/06/2022 1979676110 GANTALA NAGANNA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-012-008/050055
() 		0212036000NRG23140520220930671 15/05/2022 Shilpa 0212036WL0034548 Shilpa 00078 CNRB0000138 873 873 Processed 06/06/2022 1979676122 Mrs SHILPA M MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-012-008/050091
() 		0212036000NRG23140520220930592 15/05/2022 Ramanamma 0212036WL0034547 Ramanamma 00078 CNRB0000138 1278 1278 Processed 06/06/2022 1979676094 D RAMANAMMA W O D HANUMANTHA REDDY CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-012-008/050183
() 		0212036000NRG23140520220930735 15/05/2022 LEELAVATHI 0212036WL0034548 LEELAVATHI 00078 CNRB0000138 1309 1309 Processed 06/06/2022 1979676113 S LILAVATHI CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-012-008/050183
() 		0212036000NRG23140520220930736 15/05/2022 NARASIMHULU 0212036WL0034548 NARASIMHULU 00078 CNRB0000138 1309 1309 Processed 06/06/2022 1979676117 K NARASIMHULU CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-012-008/050189
() 		0212036000NRG23140520220930632 15/05/2022 Sanjivareddy 0212036WL0034547 Sanjivareddy 00078 CNRB0000138 1278 1278 Processed 06/06/2022 1979676112 D SANJEEVA REDDY CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-012-008/080013
() 		0212036000NRG23130520220930031 15/05/2022 Adinarayana 0212036WL0034540 Adinarayana 00078 CNRB0000138 1155 1155 Rejected 06/06/2022 1979676420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 Chenne Kothapalle AP-12-036-012-008/080431
() 		0212036000NRG23130520220930126 15/05/2022 Kiran kumar reddy 0212036WL0034540 Kiran kumar reddy 00078 CNRB0000138 1155 1155 Processed 06/06/2022 1979676119 D KIRANKUMAR REDDY CANARA BANK(508532)
SubTotal 10835 10835
166 Chenne Kothapalle AP-12-036-012-008/080189
() 		0212036000NRG23130520220930079 15/05/2022 Peddachennamma 0212036WL0034540 Peddachennamma 00078 CNRB0000851 1155 1155 Processed 06/06/2022 1979676126 SAKE CHENNAMMA UNION BANK OF INDIA(508500)
167 Chenne Kothapalle AP-12-036-012-008/080467
() 		0212036000NRG23130520220930135 15/05/2022 Obaiah 0212036WL0034540 Obaiah 00078 CNRB0000851 1155 1155 Processed 06/06/2022 1979676127 OBAIAH ARETI ICICI BANK LTD(508534)
SubTotal 2310 2310
168 Chenne Kothapalle AP-12-036-012-008/080188
() 		0212036000NRG23130520220930077 15/05/2022 Nagamma 0212036WL0034540 Nagamma 00078 CNRB0001779 1155 1155 Processed 06/06/2022 1979676143 Mrs NAGAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-012-008/080188
() 		0212036000NRG23130520220930078 15/05/2022 veMkatareDdi 0212036WL0034540 veMkatareDdi 00078 CNRB0001779 1155 1155 Processed 06/06/2022 1979676142 Mr VENKATA REDDY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2310 2310
170 Chenne Kothapalle AP-12-036-001-001/010019
() 		0212036000NRG23140520220942698 15/05/2022 Anjinamma 0212036WL0034980 Anjinamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676203 DALAVAYAPALLI ANJINAMMA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-001-001/010019
() 		0212036000NRG23140520220942697 15/05/2022 Pothanna 0212036WL0034980 Pothanna 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676062 DALAVI PALLY POTHANA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-001-001/010027
() 		0212036000NRG23140520220942699 15/05/2022 Anjineyulu 0212036WL0034980 Anjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676077 YENUPUGONDLA ANJANEYULU CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-001-001/010027
() 		0212036000NRG23140520220942701 15/05/2022 kalayankumar 0212036WL0034980 kalayankumar 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676244 YENUPUGODLA KALYANKUMAR CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-001-001/010045
() 		0212036000NRG23140520220942030 15/05/2022 Anjineyulu 0212036WL0034962 Anjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676412 GURAMMA GARI ANJINEYULU CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-001-001/010045
() 		0212036000NRG23140520220942031 15/05/2022 Lakshmi Devi 0212036WL0034962 Lakshmi Devi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676276 GURAMMA GARI LAXMIDEVI CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-001-001/010048
() 		0212036000NRG23140520220942704 15/05/2022 Anjineyulu 0212036WL0034980 Anjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676049 A ANJANEYULU CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-001-001/010048
() 		0212036000NRG23140520220942705 15/05/2022 Lakshmidevi 0212036WL0034980 Lakshmidevi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676408 AMARAAI LAKSHMI DEVI CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-001-001/010050
() 		0212036000NRG23140520220942706 15/05/2022 Anand 0212036WL0034980 Anand 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676418 Mr Ananda K ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chenne Kothapalle AP-12-036-001-001/010050
() 		0212036000NRG23140520220942707 15/05/2022 Sumalata 0212036WL0034980 Sumalata 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676219 KAMISETTIPALLI SUMALATHA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-001-001/010052
() 		0212036000NRG23140520220942708 15/05/2022 Babayya 0212036WL0034980 Babayya 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676423 B BAVAIAH CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-001-001/010052
() 		0212036000NRG23140520220942709 15/05/2022 Yallamma 0212036WL0034980 Yallamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676098 BODEMMAGARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chenne Kothapalle AP-12-036-001-001/010057
() 		0212036000NRG23140520220942711 15/05/2022 Ashwarthamma 0212036WL0034980 Ashwarthamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676210 T ASWARTHAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-001-001/010057
() 		0212036000NRG23140520220942710 15/05/2022 Obulappa 0212036WL0034980 Obulappa 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676233 T OBULAPPA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-001-001/010059
() 		0212036000NRG23140520220942712 15/05/2022 Murthy 0212036WL0034980 Murthy 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676100 THIMMAMPALLI MURTHY CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-001-001/010059
() 		0212036000NRG23140520220942713 15/05/2022 Narsamma 0212036WL0034980 Narsamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676254 THIMMAMPALLI NARASAMMA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-001-001/010062
() 		0212036000NRG23140520220942715 15/05/2022 Ashwarthappa 0212036WL0034980 Ashwarthappa 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676239 ASWARTHU CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-001-001/010062
() 		0212036000NRG23140520220942716 15/05/2022 Muthyalamma 0212036WL0034980 Muthyalamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676419 TALARI MUTHYALAMMA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-001-001/010064
() 		0212036000NRG23140520220942034 15/05/2022 Veeranjineyulu 0212036WL0034962 Veeranjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676067 B VEERANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chenne Kothapalle AP-12-036-001-001/010068
() 		0212036000NRG23140520220942041 15/05/2022 Krista Murthy 0212036WL0034962 Krista Murthy 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676121 C KRISHNA MURTHY CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-001-001/010068
() 		0212036000NRG23140520220942042 15/05/2022 Peddakka 0212036WL0034962 Peddakka 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676072 CHITRA PEDDAKKA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-001-001/010068
() 		0212036000NRG23140520220942040 15/05/2022 Ramachandra 0212036WL0034962 Ramachandra 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676045 C RAMACHENDRA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-001-001/010069
() 		0212036000NRG23140520220942717 15/05/2022 Narayana Reddy 0212036WL0034980 Narayana Reddy 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676070 K NARAYANA REDDY CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-001-001/010070
() 		0212036000NRG23140520220942044 15/05/2022 Ramanjinamma 0212036WL0034962 Ramanjinamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676275 RAMANJANAMMA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-001-001/010070
() 		0212036000NRG23140520220942045 15/05/2022 Rangadhama 0212036WL0034962 Rangadhama 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676253 AMARAI RANGADHAMA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-001-001/010072
() 		0212036000NRG23140520220942719 15/05/2022 Lakshmi Devi 0212036WL0034980 Lakshmi Devi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676234 B LAKSHMI DEVI CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-001-001/010072
() 		0212036000NRG23140520220942718 15/05/2022 Thippanna 0212036WL0034980 Thippanna 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676048 B THIPPANNA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-001-001/010076
() 		0212036000NRG23140520220942721 15/05/2022 potakka 0212036WL0034980 potakka 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676069 PALABAVI POTHAKKA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-001-001/010076
() 		0212036000NRG23140520220942720 15/05/2022 Sanjeevamma 0212036WL0034980 Sanjeevamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676216 PALABAVI SANJEEVAMMA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-001-001/010077
() 		0212036000NRG23140520220942722 15/05/2022 Sreeraamulu 0212036WL0034980 Sreeraamulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676088 M SREERAMULU S O CHINNALINGANNA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-001-001/010078
() 		0212036000NRG23140520220942726 15/05/2022 kirankumaar 0212036WL0034980 kirankumaar 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676227 MEKALA KIRAN KUMAR CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-001-001/010078
() 		0212036000NRG23140520220942724 15/05/2022 Pothanna 0212036WL0034980 Pothanna 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676066 MEKALA POTHANNA CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-001-001/010078
() 		0212036000NRG23140520220942725 15/05/2022 praveen kumaar 0212036WL0034980 praveen kumaar 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676118 PRAVEEN KUMAR CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-001-001/010079
() 		0212036000NRG23140520220942727 15/05/2022 Lakshmakka 0212036WL0034980 Lakshmakka 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676258 KANALA LAXMAMMA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-001-001/010082
() 		0212036000NRG23140520220942728 15/05/2022 Krishna Murthi 0212036WL0034980 Krishna Murthi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676044 V KRISHNA MURTHY CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-001-001/010086
() 		0212036000NRG23140520220942730 15/05/2022 Ashwartha Narayana 0212036WL0034980 Ashwartha Narayana 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676059 N ASWARTHA NARAYANA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-001-001/010086
() 		0212036000NRG23140520220942731 15/05/2022 Chandra Kala 0212036WL0034980 Chandra Kala 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676399 NAGARI CHANDRAKALA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-001-001/010089
() 		0212036000NRG23140520220942733 15/05/2022 ashok 0212036WL0034980 ashok 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676417 BODEMMA GARI ASHOK CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-001-001/010089
() 		0212036000NRG23140520220942732 15/05/2022 Parvathi 0212036WL0034980 Parvathi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676099 B PARVATHI W O VENKATA RAMUDU CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-001-001/010091
() 		0212036000NRG23140520220942735 15/05/2022 Muthuyalamma 0212036WL0034980 Muthuyalamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676058 D MUTHYALAMMA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-001-001/010091
() 		0212036000NRG23140520220942734 15/05/2022 Ramanjineyulu 0212036WL0034980 Ramanjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676063 Mr RAMANJENEYULU DALAVAVY PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chenne Kothapalle AP-12-036-001-001/010104
() 		0212036000NRG23140520220942736 15/05/2022 Gangaratnamma 0212036WL0034980 Gangaratnamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676247 GANGARATHNAMMA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-001-001/010105
() 		0212036000NRG23140520220942049 15/05/2022 Narayana 0212036WL0034962 Narayana 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676104 PITTA NARAYANA S O P SUBBAIAH CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-001-001/010108
() 		0212036000NRG23140520220942738 15/05/2022 Lakshmamma 0212036WL0034980 Lakshmamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676079 D LAXMAMMA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-001-001/010121
() 		0212036000NRG23140520220942739 15/05/2022 Anjineyulu 0212036WL0034980 Anjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676051 PANDIPARTHI ANJANEYULU CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-001-001/010121
() 		0212036000NRG23140520220942740 15/05/2022 Lakshmi Devi 0212036WL0034980 Lakshmi Devi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676108 P LAKSHMI DEVI CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-001-001/010124
() 		0212036000NRG23140520220942055 15/05/2022 Ramanjinamma 0212036WL0034962 Ramanjinamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676279 KATTUBADI RAMANJINAMMA CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-001-001/010124
() 		0212036000NRG23140520220942054 15/05/2022 Ramanjineyulu 0212036WL0034962 Ramanjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676071 KATTUBADI RAMANJINEYULU CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-001-001/010126
() 		0212036000NRG23140520220942741 15/05/2022 Radhamma 0212036WL0034980 Radhamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676407 BATHENI RADHAMMA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-001-001/010133
() 		0212036000NRG23140520220942058 15/05/2022 Chinna Akkulappa 0212036WL0034962 Chinna Akkulappa 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676068 D CHINNA AKKULAPPA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-001-001/010133
() 		0212036000NRG23140520220942059 15/05/2022 Peddakka 0212036WL0034962 Peddakka 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676201 DALI PEDDAKKA CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-001-001/010136
() 		0212036000NRG23140520220942743 15/05/2022 Lingamma 0212036WL0034980 Lingamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676207 LINGAMMA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-001-001/010136
() 		0212036000NRG23140520220942742 15/05/2022 Nadipi Narasimhulu 0212036WL0034980 Nadipi Narasimhulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676055 K NADIPI NARASIMHULU CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-001-001/010136
() 		0212036000NRG23140520220942744 15/05/2022 suresh 0212036WL0034980 suresh 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676116 K SURESH CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-001-001/010143
() 		0212036000NRG23140520220942747 15/05/2022 Aswani 0212036WL0034980 Aswani 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676230 G ASWANI CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-001-001/010143
() 		0212036000NRG23140520220942745 15/05/2022 Lakshmamma 0212036WL0034980 Lakshmamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676249 NEERUGANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chenne Kothapalle AP-12-036-001-001/010143
() 		0212036000NRG23140520220942746 15/05/2022 maaruti 0212036WL0034980 maaruti 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676248 NEERUGANTI MARUTHI CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-001-001/010144
() 		0212036000NRG23140520220942748 15/05/2022 Bhanumathi 0212036WL0034980 Bhanumathi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676102 T BHANUMATHI CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-001-001/010144
() 		0212036000NRG23140520220942749 15/05/2022 kumar 0212036WL0034980 kumar 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676409 MR T KUMAR STATE BANK OF INDIA(508548)
229 Chenne Kothapalle AP-12-036-001-001/010145
() 		0212036000NRG23140520220942751 15/05/2022 Manjula 0212036WL0034980 Manjula 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676085 N MANJULA CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-001-001/010145
() 		0212036000NRG23140520220942750 15/05/2022 Narayana 0212036WL0034980 Narayana 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676416 NARAYANA CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-001-001/010153
() 		0212036000NRG23140520220942064 15/05/2022 Parvathi 0212036WL0034962 Parvathi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676218 DASARI PARVARHI CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-001-001/010158
() 		0212036000NRG23140520220942066 15/05/2022 Narayanamma 0212036WL0034962 Narayanamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676096 M NARAYANAMMA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-001-001/010158
() 		0212036000NRG23140520220942065 15/05/2022 Pothanna 0212036WL0034962 Pothanna 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676064 MEKALA CHINNA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Chenne Kothapalle AP-12-036-001-001/010159
() 		0212036000NRG23140520220942752 15/05/2022 Anjineyulu 0212036WL0034980 Anjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676087 K ANJANEYULU CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-001-001/010159
() 		0212036000NRG23140520220942753 15/05/2022 Lakshmamma 0212036WL0034980 Lakshmamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676252 KATEPPAGARI LAKSHMAMMA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-001-001/010161
() 		0212036000NRG23140520220942068 15/05/2022 Nagaratnamma 0212036WL0034962 Nagaratnamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676263 CHAKALA NAGARATHNAMMA UNION BANK OF INDIA(508500)
237 Chenne Kothapalle AP-12-036-001-001/010161
() 		0212036000NRG23140520220942067 15/05/2022 Ramanjineyulu 0212036WL0034962 Ramanjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676061 C RAMANJANEYULU CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-001-001/010163
() 		0212036000NRG23140520220942754 15/05/2022 Kadirappa 0212036WL0034980 Kadirappa 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676091 N KADARAPPA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-001-001/010163
() 		0212036000NRG23140520220942755 15/05/2022 Ramanjinamma 0212036WL0034980 Ramanjinamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676240 NEERAGANTI RAMANJINAMMA CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-001-001/010173
() 		0212036000NRG23140520220942756 15/05/2022 Vadasalakka 0212036WL0034980 Vadasalakka 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676214 VADUSULAKKA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-001-001/010181
() 		0212036000NRG23140520220942757 15/05/2022 Ramanjineyulu 0212036WL0034980 Ramanjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676047 SEEMALA RAMANJANEYULU CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-001-001/010183
() 		0212036000NRG23140520220942759 15/05/2022 mutyalamma 0212036WL0034980 mutyalamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676235 D MUTHYALAMMA CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-001-001/010183
() 		0212036000NRG23140520220942758 15/05/2022 Obulappa 0212036WL0034980 Obulappa 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676082 D OBULAPPA S O OBULAPPA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-001-001/010192
() 		0212036000NRG23140520220942077 15/05/2022 Lakshminarayana 0212036WL0034962 Lakshminarayana 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676266 T LAKSHMI NARAYANA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-001-001/010192
() 		0212036000NRG23140520220942078 15/05/2022 Venkatamma 0212036WL0034962 Venkatamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676109 T VENAKTA LAKSHMI CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-001-001/010194
() 		0212036000NRG23140520220942079 15/05/2022 Nagamma 0212036WL0034962 Nagamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676089 K NAGAMMA W O CHINNA NARASIMHAPPA CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-001-001/010199
() 		0212036000NRG23140520220942083 15/05/2022 Muthylakka 0212036WL0034962 Muthylakka 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676080 D MUTYALAKKA W O LATE D MUTYALAIAH CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-001-001/010202
() 		0212036000NRG23140520220942760 15/05/2022 Anjineyulu 0212036WL0034980 Anjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676103 K ANJEENEYULU S O CHINNA RANGAPPA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-001-001/010202
() 		0212036000NRG23140520220942761 15/05/2022 Lalithamma 0212036WL0034980 Lalithamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676410 KATTUBADI LALITHAMMA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-001-001/010203
() 		0212036000NRG23140520220942762 15/05/2022 Ademma 0212036WL0034980 Ademma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676078 K ADEMMA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-001-001/010204
() 		0212036000NRG23140520220942763 15/05/2022 Sreeraamulu 0212036WL0034980 Sreeraamulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676052 K SREERAMULU CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-001-001/010213
() 		0212036000NRG23140520220942087 15/05/2022 Akkamma 0212036WL0034962 Akkamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676205 AKKAMMA KAMMARA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-001-001/010213
() 		0212036000NRG23140520220942086 15/05/2022 Babu 0212036WL0034962 Babu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676238 K BABU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chenne Kothapalle AP-12-036-001-001/010217
() 		0212036000NRG23140520220942765 15/05/2022 Sanjeevappa 0212036WL0034980 Sanjeevappa 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676208 M SANJEEVAPPA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-001-001/010217
() 		0212036000NRG23140520220942766 15/05/2022 Yashodamma 0212036WL0034980 Yashodamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676415 MALA YASHODAMMA UNION BANK OF INDIA(508500)
256 Chenne Kothapalle AP-12-036-001-001/010218
() 		0212036000NRG23140520220942768 15/05/2022 Chennamma 0212036WL0034980 Chennamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676221 YENUPUGODLA CHANAMMA CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-001-001/010218
() 		0212036000NRG23140520220942767 15/05/2022 Veerajinnappa 0212036WL0034980 Veerajinnappa 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676053 Y VEERAJINNANNA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-001-001/010231
() 		0212036000NRG23140520220942773 15/05/2022 Muthyalamma 0212036WL0034980 Muthyalamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676200 KATTUBADI MUTHYALAMMA UNION BANK OF INDIA(508500)
259 Chenne Kothapalle AP-12-036-001-001/010231
() 		0212036000NRG23140520220942772 15/05/2022 Veerajinna 0212036WL0034980 Veerajinna 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676424 KLATTUBADI ERAJINNAPPA CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-001-001/010232
() 		0212036000NRG23140520220942091 15/05/2022 Anjali 0212036WL0034962 Anjali 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676425 R ANJALI KOTAK MAHINDRA BANK LTD(607420)
261 Chenne Kothapalle AP-12-036-001-001/010232
() 		0212036000NRG23140520220942090 15/05/2022 Sanjeevamma 0212036WL0034962 Sanjeevamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676209 R SANJAMMA CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-001-001/010234
() 		0212036000NRG23140520220942092 15/05/2022 Muthyalu 0212036WL0034962 Muthyalu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676092 GURRAMMAGARI MUTYALA CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-001-001/010255
() 		0212036000NRG23140520220942774 15/05/2022 Murali 0212036WL0034980 Murali 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676202 TALARI MURALI CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-001-001/010255
() 		0212036000NRG23140520220942775 15/05/2022 Salamma 0212036WL0034980 Salamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676426 SALAMMA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-001-001/010276
() 		0212036000NRG23140520220942101 15/05/2022 Sreeraamulu 0212036WL0034962 Sreeraamulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676413 KANISETTI PALLI SREERAMULU CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-001-001/010288
() 		0212036000NRG23140520220942103 15/05/2022 Dhanunjaya 0212036WL0034962 Dhanunjaya 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676114 DHANUNJAYA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-001-001/010288
() 		0212036000NRG23140520220942104 15/05/2022 Narasamma 0212036WL0034962 Narasamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676260 MODIPI NARASAMMA W O DHANUNJAYA UNION BANK OF INDIA(508500)
268 Chenne Kothapalle AP-12-036-001-001/010302
() 		0212036000NRG23140520220942776 15/05/2022 Anjineyulu 0212036WL0034980 Anjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676081 KANALA ANJANEYULU S O K NARAPPA CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-001-001/010304
() 		0212036000NRG23140520220942778 15/05/2022 Mallakka 0212036WL0034980 Mallakka 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676075 BODEMMA GARI MALLAMMA UNION BANK OF INDIA(508500)
270 Chenne Kothapalle AP-12-036-001-001/010307
() 		0212036000NRG23140520220942109 15/05/2022 Hanumanthu 0212036WL0034962 Hanumanthu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676056 C HANUMANTHU CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-001-001/010307
() 		0212036000NRG23140520220942110 15/05/2022 Narsamma 0212036WL0034962 Narsamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676106 CHEEMALA NARASAMMA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-001-001/010311
() 		0212036000NRG23140520220942780 15/05/2022 Sivamma 0212036WL0034980 Sivamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676095 NEERUGANTI SIVAMMA UNION BANK OF INDIA(508500)
273 Chenne Kothapalle AP-12-036-001-001/010311
() 		0212036000NRG23140520220942779 15/05/2022 Thirupal 0212036WL0034980 Thirupal 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676237 THIRUPALU CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-001-001/010318
() 		0212036000NRG23140520220942781 15/05/2022 Ramanjineyulu 0212036WL0034980 Ramanjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676277 YELAKUNTLA ANJINEYUU CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-001-001/010324
() 		0212036000NRG23140520220942783 15/05/2022 Ramayya 0212036WL0034980 Ramayya 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676057 K RAMAIAH CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-001-001/010324
() 		0212036000NRG23140520220942784 15/05/2022 Ramlingamma 0212036WL0034980 Ramlingamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676259 E RAMALINGAMMA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-001-001/010326
() 		0212036000NRG23140520220942787 15/05/2022 Aravindh 0212036WL0034980 Aravindh 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676115 K ARAVIND CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-001-001/010326
() 		0212036000NRG23140520220942786 15/05/2022 Lakshmi Devi 0212036WL0034980 Lakshmi Devi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676204 KATTUBADI LAKSHMIDEVI UNION BANK OF INDIA(508500)
279 Chenne Kothapalle AP-12-036-001-001/010334
() 		0212036000NRG23140520220942115 15/05/2022 Lingamayya 0212036WL0034962 Lingamayya 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676212 G LINGAMAIAH CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-001-001/010342
() 		0212036000NRG23140520220942122 15/05/2022 Anjineyulu 0212036WL0034962 Anjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676050 K CHINNA ANJANEYULU CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-001-001/010342
() 		0212036000NRG23140520220942123 15/05/2022 Narayanamma 0212036WL0034962 Narayanamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676262 L NARAYANAMMA CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-001-001/010348
() 		0212036000NRG23140520220942789 15/05/2022 Savitramma 0212036WL0034980 Savitramma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676406 SAVITHRAMMA CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-001-001/010348
() 		0212036000NRG23140520220942788 15/05/2022 Sreeramulu 0212036WL0034980 Sreeramulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676257 DALI SREERAMULU CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-001-001/010366
() 		0212036000NRG23140520220942125 15/05/2022 Goeramma 0212036WL0034962 Goeramma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676268 OBUGARI GOWRAMMA CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-001-001/010366
() 		0212036000NRG23140520220942124 15/05/2022 Venugopalareddy 0212036WL0034962 Venugopalareddy 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676054 O VENU GOPAL REDDY CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-001-001/010378
() 		0212036000NRG23140520220942793 15/05/2022 Chinna Anjineyalu 0212036WL0034980 Chinna Anjineyalu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676273 CHAKALA ANJANEYULU CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-001-001/010378
() 		0212036000NRG23140520220942794 15/05/2022 Lakshmidevi 0212036WL0034980 Lakshmidevi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676060 LAKASHMIDEVI CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-001-001/010379
() 		0212036000NRG23140520220942796 15/05/2022 Manjula 0212036WL0034980 Manjula 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676265 K C MANJULA CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-001-001/010379
() 		0212036000NRG23140520220942795 15/05/2022 Mukunda 0212036WL0034980 Mukunda 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676199 CHAKALA MUKUNDA CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-001-001/010391
() 		0212036000NRG23140520220942798 15/05/2022 Lakshmidevi 0212036WL0034980 Lakshmidevi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676076 B LAXMI DEVI CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-001-001/010391
() 		0212036000NRG23140520220942797 15/05/2022 Ramappa 0212036WL0034980 Ramappa 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676084 BODEMMA GARI RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chenne Kothapalle AP-12-036-001-001/010392
() 		0212036000NRG23140520220942800 15/05/2022 Anjineyulu 0212036WL0034980 Anjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676229 N ANJINEYULU CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-001-001/010397
() 		0212036000NRG23140520220942801 15/05/2022 Aswartamma 0212036WL0034980 Aswartamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676206 UGGIREPPA GARI ASWARTHAMA CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-001-001/010404
() 		0212036000NRG23140520220942802 15/05/2022 Lakshanna 0212036WL0034980 Lakshanna 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676264 K LAXMANNA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-001-001/010404
() 		0212036000NRG23140520220942803 15/05/2022 Sanjivamma 0212036WL0034980 Sanjivamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676222 KANISETTIPALLI SANJAMMA UNION BANK OF INDIA(508500)
296 Chenne Kothapalle AP-12-036-001-001/010406
() 		0212036000NRG23140520220942126 15/05/2022 Nagalakshmi 0212036WL0034962 Nagalakshmi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676280 PALLI NAGALAXMI CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-001-001/010424
() 		0212036000NRG23140520220942804 15/05/2022 Naresh 0212036WL0034980 Naresh 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676422 K NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chenne Kothapalle AP-12-036-001-001/010424
() 		0212036000NRG23140520220942805 15/05/2022 Savitramma 0212036WL0034980 Savitramma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676241 KAMMARA SAVITHRI CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-001-001/010426
() 		0212036000NRG23140520220942128 15/05/2022 Potanna 0212036WL0034962 Potanna 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676046 M POTHANNA CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-001-001/010426
() 		0212036000NRG23140520220942127 15/05/2022 Ramanjinamma 0212036WL0034962 Ramanjinamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676073 MEKALA RAMANJINAMMA CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-001-001/010460
() 		0212036000NRG23140520220942807 15/05/2022 Lakshmi Devi 0212036WL0034980 Lakshmi Devi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676243 LAXMIDEVI CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-001-001/010460
() 		0212036000NRG23140520220942806 15/05/2022 Narasimhulu 0212036WL0034980 Narasimhulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676270 NARASIMHULU BUDDAPPAGARI CHINNA CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-001-001/010468
() 		0212036000NRG23140520220942809 15/05/2022 Anitha 0212036WL0034980 Anitha 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676392 KATTUBADI ANITHA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-001-001/010468
() 		0212036000NRG23140520220942808 15/05/2022 Chiranjivi 0212036WL0034980 Chiranjivi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676391 K CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chenne Kothapalle AP-12-036-001-001/010469
() 		0212036000NRG23140520220942810 15/05/2022 Narayana 0212036WL0034980 Narayana 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676083 K NARAYANA S O K C RANGAPPA CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-001-001/010471
() 		0212036000NRG23140520220942811 15/05/2022 Jayalakshmi 0212036WL0034980 Jayalakshmi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676255 JAYA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
307 Chenne Kothapalle AP-12-036-001-001/010471
() 		0212036000NRG23140520220942812 15/05/2022 ramesh 0212036WL0034980 ramesh 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676086 C RAMESH UNION BANK OF INDIA(508500)
308 Chenne Kothapalle AP-12-036-001-001/010476
() 		0212036000NRG23140520220942813 15/05/2022 Venkatesulu 0212036WL0034980 Venkatesulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676097 NEERUGANTI VENKATESULU S O N AKKULAPPA CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-001-001/010479
() 		0212036000NRG23140520220942815 15/05/2022 Rajappa 0212036WL0034980 Rajappa 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676236 A JAYAMMA CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-001-001/010481
() 		0212036000NRG23140520220942135 15/05/2022 Sreenivaasulu 0212036WL0034962 Sreenivaasulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676065 SREENIVASULU CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-001-001/010481
() 		0212036000NRG23140520220942136 15/05/2022 UMAADEVI 0212036WL0034962 UMAADEVI 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676215 UMADEVI CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-001-001/010484
() 		0212036000NRG23140520220942137 15/05/2022 Sanjeevappa 0212036WL0034962 Sanjeevappa 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676090 NEERUGANTI SANJEEVAPPA S O N AKKULAPPA CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-001-001/010489
() 		0212036000NRG23140520220942139 15/05/2022 rajamma 0212036WL0034962 rajamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676411 GURAMMAGARI RAJAMMA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-001-001/010492
() 		0212036000NRG23140520220942141 15/05/2022 naresh 0212036WL0034962 naresh 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676242 P NARESH CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-001-001/010497
() 		0212036000NRG23140520220942817 15/05/2022 Narsimhulu 0212036WL0034980 Narsimhulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676271 NARASIMHULU DASARI CHINNA CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-001-001/010502
() 		0212036000NRG23140520220942819 15/05/2022 Lakshminnarayana 0212036WL0034980 Lakshminnarayana 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676269 LAKSHMINARAYANA CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-001-001/010502
() 		0212036000NRG23140520220942820 15/05/2022 raajEsvari 0212036WL0034980 raajEsvari 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676213 RAJESWARI DASARI CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-001-001/010505
() 		0212036000NRG23140520220942822 15/05/2022 Mallesu 0212036WL0034980 Mallesu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676251 P MALLESH CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-001-001/010505
() 		0212036000NRG23140520220942823 15/05/2022 SaaMTi 0212036WL0034980 SaaMTi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676250 P SANTHI CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-001-001/010508
() 		0212036000NRG23140520220942824 15/05/2022 Chiranjivi 0212036WL0034980 Chiranjivi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676246 TALARI CHIRANJEEVI CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-001-001/010508
() 		0212036000NRG23140520220942825 15/05/2022 Krishnaveni 0212036WL0034980 Krishnaveni 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676217 KRISHNAVENI CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-001-001/010509
() 		0212036000NRG23140520220942148 15/05/2022 Nagaraju 0212036WL0034962 Nagaraju 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676272 NAGARAJU BALASAMUDRAM CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-001-001/010509
() 		0212036000NRG23140520220942149 15/05/2022 Nagaratna 0212036WL0034962 Nagaratna 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676211 B NAGARATHNAMMA CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-001-001/010510
() 		0212036000NRG23140520220942826 15/05/2022 Chiranjivi 0212036WL0034980 Chiranjivi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676278 CHIRANJEEVI YALAKUNTLA CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-001-001/010517
() 		0212036000NRG23140520220942828 15/05/2022 prabhu 0212036WL0034980 prabhu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676120 T PRABHU CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-001-001/010538
() 		0212036000NRG23140520220942159 15/05/2022 anandha 0212036WL0034962 anandha 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676223 NEERU GANTI ANAND CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-001-001/010538
() 		0212036000NRG23140520220942160 15/05/2022 sravani 0212036WL0034962 sravani 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676232 NEERUGANTI SRAVANI CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-001-001/010543
() 		0212036000NRG23140520220942831 15/05/2022 Madhavi 0212036WL0034980 Madhavi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676397 MADHAVI K 42710 CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-001-001/010543
() 		0212036000NRG23140520220942830 15/05/2022 Rama murthy 0212036WL0034980 Rama murthy 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676274 MR RAMAMURTHI K STATE BANK OF INDIA(508548)
330 Chenne Kothapalle AP-12-036-001-001/010556
() 		0212036000NRG23140520220942833 15/05/2022 Lakshmi 0212036WL0034980 Lakshmi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676261 D LAKSHMI CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-001-001/010557
() 		0212036000NRG23140520220942835 15/05/2022 Pramila 0212036WL0034980 Pramila 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676226 UGGIREPPAGARI PRAMILA CANARA BANK(508532)
332 Chenne Kothapalle AP-12-036-001-001/010561
() 		0212036000NRG23140520220942164 15/05/2022 Usharani 0212036WL0034962 Usharani 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676396 Mrs USHARANI SETTIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Chenne Kothapalle AP-12-036-001-001/010565
() 		0212036000NRG23140520220942168 15/05/2022 Nagalakshmamma 0212036WL0034962 Nagalakshmamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676101 N NAGALAKSHMAMMA CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-001-001/010569
() 		0212036000NRG23140520220942171 15/05/2022 Jayasudha 0212036WL0034962 Jayasudha 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676414 CHEEMALA JAYASUDHA CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-001-001/010571
() 		0212036000NRG23140520220942172 15/05/2022 Gopal 0212036WL0034962 Gopal 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676093 KAMMARA GOPALAPPA BANK OF BARODA(606985)
336 Chenne Kothapalle AP-12-036-001-001/010571
() 		0212036000NRG23140520220942174 15/05/2022 narendra 0212036WL0034962 narendra 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676225 K NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chenne Kothapalle AP-12-036-001-001/010571
() 		0212036000NRG23140520220942173 15/05/2022 Ramanjinamma 0212036WL0034962 Ramanjinamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676267 MRS RAMANJINAMMA KAMMARA STATE BANK OF INDIA(508548)
338 Chenne Kothapalle AP-12-036-001-001/010573
() 		0212036000NRG23140520220942176 15/05/2022 suchithra 0212036WL0034962 suchithra 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676224 B SUCHITRA CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-001-001/010575
() 		0212036000NRG23140520220942837 15/05/2022 Anjineyulu 0212036WL0034980 Anjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676074 ANJANEYULU UNION BANK OF INDIA(508500)
340 Chenne Kothapalle AP-12-036-001-001/010576
() 		0212036000NRG23140520220942840 15/05/2022 bagyalakshmi 0212036WL0034980 bagyalakshmi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676231 B BHGYALAKSHMI CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-001-001/010576
() 		0212036000NRG23140520220942839 15/05/2022 Naveenkumar 0212036WL0034980 Naveenkumar 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676105 B NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chenne Kothapalle AP-12-036-001-001/010578
() 		0212036000NRG23140520220942178 15/05/2022 kalpana 0212036WL0034962 kalpana 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676398 K KALPANA CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-001-001/010589
() 		0212036000NRG23140520220942843 15/05/2022 anjineyulu 0212036WL0034980 anjineyulu 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676107 M ANJANEYULU CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-001-001/010589
() 		0212036000NRG23140520220942844 15/05/2022 raamaleela 0212036WL0034980 raamaleela 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676256 MEKALA RAMALEELA CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-001-001/010595
() 		0212036000NRG23140520220942845 15/05/2022 Ravichandra 0212036WL0034980 Ravichandra 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676245 VADLA RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chenne Kothapalle AP-12-036-001-001/010600
() 		0212036000NRG23140520220942847 15/05/2022 hari 0212036WL0034980 hari 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676393 NEERUGANTI HARI CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-001-001/010600
() 		0212036000NRG23140520220942848 15/05/2022 Siva 0212036WL0034980 Siva 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676228 N SIVA CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-001-001/010610
() 		0212036000NRG23140520220942187 15/05/2022 anitha 0212036WL0034962 anitha 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979676220 BALASANDRAM ANITHA CANARA BANK(508532)
SubTotal 237712 237712
349 Chenne Kothapalle AP-12-036-012-008/050192
() 		0212036000NRG23140520220930742 15/05/2022 Pratap reddy 0212036WL0034548 Pratap reddy 00078 CNRB0003858 1309 1309 Processed 06/06/2022 1979676400 Mr PRATHAP REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1309 1309
350 Chenne Kothapalle AP-12-036-012-008/050053
() 		0212036000NRG23140520220930669 15/05/2022 Adinaarayanareddy 0212036WL0034548 Adinaarayanareddy 00089 CBIN0284908 1309 1309 Processed 06/06/2022 1979676281 Mr ADINARAYANA REDDY PAPPURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chenne Kothapalle AP-12-036-012-008/080484
() 		0212036000NRG23140520220930747 15/05/2022 Bavana 0212036WL0034548 Bavana 00089 CBIN0284908 1309 1309 Processed 06/06/2022 1979676403 Ms POPPURU BHAVANA CENTRAL BANK OF INDIA(607115)
SubTotal 2618 2618
352 Chenne Kothapalle AP-12-036-012-008/050150
() 		0212036000NRG23140520220930611 15/05/2022 Suri 0212036WL0034547 Suri 00165 IBKL0001795 1278 1278 Processed 06/06/2022 1979676144 Mr SURI AJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1278 1278
353 Chenne Kothapalle AP-12-036-012-008/050140
() 		0212036000NRG23140520220930607 15/05/2022 Sivvareddy 0212036WL0034547 Sivvareddy 00227 KVBL0001402 1278 1278 Processed 06/06/2022 1979676141 JERRIPOTHULA SIVAREDDY AXIS BANK(607153)
SubTotal 1278 1278
354 Chenne Kothapalle AP-12-036-012-008/050115
() 		0212036000NRG23140520220930603 15/05/2022 Chennakesavulu 0212036WL0034547 Chennakesavulu 00415 SBIN0000250 1278 1278 Processed 06/06/2022 1979676196 Mr CHENNAKESAVULU EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Chenne Kothapalle AP-12-036-012-008/050155
() 		0212036000NRG23140520220930614 15/05/2022 Aswani 0212036WL0034547 Aswani 00415 SBIN0000250 1278 1278 Processed 06/06/2022 1979676197 MISS MALANI ASWNINI STATE BANK OF INDIA(508548)
356 Chenne Kothapalle AP-12-036-012-008/050172
() 		0212036000NRG23140520220930730 15/05/2022 Sunita 0212036WL0034548 Sunita 00415 SBIN0000250 1309 1309 Processed 06/06/2022 1979676191 E SUNITHA CANARA BANK(508532)
357 Chenne Kothapalle AP-12-036-012-008/050172
() 		0212036000NRG23140520220930729 15/05/2022 Venkteswara reddy 0212036WL0034548 Venkteswara reddy 00415 SBIN0000250 1309 1309 Processed 06/06/2022 1979676404 MR G VENKATESHWARA REDDY STATE BANK OF INDIA(508548)
358 Chenne Kothapalle AP-12-036-012-008/050190
() 		0212036000NRG23140520220930634 15/05/2022 LOKANATHA REDDY 0212036WL0034547 LOKANATHA REDDY 00415 SBIN0000250 1278 1278 Processed 06/06/2022 1979676427 J LOKANATHA REDDY IDBI BANK(607095)
359 Chenne Kothapalle AP-12-036-012-008/050190
() 		0212036000NRG23140520220930633 15/05/2022 RADHAMMA 0212036WL0034547 RADHAMMA 00415 SBIN0000250 1278 1278 Processed 06/06/2022 1979676194 CHINNAGUDISI RADHAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
360 Chenne Kothapalle AP-12-036-012-008/080028
() 		0212036000NRG23130520220930036 15/05/2022 Venkatesulu 0212036WL0034540 Venkatesulu 00415 SBIN0000250 1155 1155 Processed 06/06/2022 1979676198 MR RAMPURAM VENKATESH STATE BANK OF INDIA(508548)
361 Chenne Kothapalle AP-12-036-012-008/080037
() 		0212036000NRG23130520220929702 15/05/2022 Ramaiah 0212036WL0034536 Ramaiah 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979676282 MR KOTAKURI RAMAYYA STATE BANK OF INDIA(508548)
362 Chenne Kothapalle AP-12-036-012-008/080061
() 		0212036000NRG23130520220930047 15/05/2022 Bhaskarreddy 0212036WL0034540 Bhaskarreddy 00415 SBIN0000250 1155 1155 Processed 06/06/2022 1979676283 MR BHASKAR REDDY J STATE BANK OF INDIA(508548)
363 Chenne Kothapalle AP-12-036-012-008/080468
() 		0212036000NRG23130520220930136 15/05/2022 Sreevidhya 0212036WL0034540 Sreevidhya 00415 SBIN0000250 1155 1155 Processed 06/06/2022 1979676390 GIDDALURU SRI VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12503 12503
364 Chenne Kothapalle AP-12-036-001-001/010611
() 		0212036000NRG23140520220942849 15/05/2022 Viswanath 0212036WL0034980 Viswanath 00415 SBIN0000790 1328 1328 Processed 06/06/2022 1979676195 MR TALARI VISWANATH STATE BANK OF INDIA(508548)
SubTotal 1328 1328
365 Chenne Kothapalle AP-12-036-012-008/050003
() 		0212036000NRG23140520220930568 15/05/2022 Hariprasad 0212036WL0034547 Hariprasad 00415 SBIN0002786 1278 1278 Processed 06/06/2022 1979676401 GANTLA HARIPRASAD B M M G G KATAMAIAH UNION BANK OF INDIA(508500)
SubTotal 1278 1278
366 Chenne Kothapalle AP-12-036-001-001/010161
() 		0212036000NRG23140520220942069 15/05/2022 gopal 0212036WL0034962 gopal 00415 SBIN0012737 1328 1328 Processed 06/06/2022 1979676192 CHAKALA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chenne Kothapalle AP-12-036-012-008/080206
() 		0212036000NRG23140520220930743 15/05/2022 Govindareddy 0212036WL0034548 Govindareddy 00415 SBIN0012737 1309 1309 Processed 06/06/2022 1979676193 Mr M GOVINDA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2637 2637
368 Chenne Kothapalle AP-12-036-001-001/010035
() 		0212036000NRG23140520220942026 15/05/2022 govardhan 0212036WL0034962 govardhan 00415 SBIN0012831 1328 1328 Processed 06/06/2022 1979676284 MANDALA GOVARDHAN CANARA BANK(508532)
SubTotal 1328 1328
369 Chenne Kothapalle AP-12-036-012-008/050178
() 		0212036000NRG23140520220930623 15/05/2022 Vijayalakshmi 0212036WL0034547 Vijayalakshmi 00468 UBIN0801011 1278 1278 Processed 06/06/2022 1979676128 SETTIPI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
370 Chenne Kothapalle AP-12-036-012-008/080118
() 		0212036000NRG23130520220930066 15/05/2022 Gangadri 0212036WL0034540 Gangadri 00468 UBIN0801011 1155 1155 Processed 06/06/2022 1979676043 Mr R GANGADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2433 2433
371 Chenne Kothapalle AP-12-036-012-008/050055
() 		0212036000NRG23140520220930672 15/05/2022 Pavan kalyan 0212036WL0034548 Pavan kalyan 00468 UBIN0803391 873 873 Processed 06/06/2022 1979676125 M PAVAN KALYAN UNION BANK OF INDIA(508500)
372 Chenne Kothapalle AP-12-036-012-008/050099
() 		0212036000NRG23140520220930601 15/05/2022 Chowdappa 0212036WL0034547 Chowdappa 00468 UBIN0803391 1278 1278 Processed 06/06/2022 1979676124 GANTLA CHOWDAPPA UNION BANK OF INDIA(508500)
SubTotal 2151 2151
373 Chenne Kothapalle AP-12-036-001-001/010060
() 		0212036000NRG23140520220942714 15/05/2022 kadiramma 0212036WL0034980 kadiramma 00468 UBIN0812226 1328 1328 Processed 06/06/2022 1979676133 G KADIRAMMA CANARA BANK(508532)
374 Chenne Kothapalle AP-12-036-001-001/010082
() 		0212036000NRG23140520220942729 15/05/2022 Krishnamma 0212036WL0034980 Krishnamma 00468 UBIN0812226 1328 1328 Processed 06/06/2022 1979676132 VADLA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chenne Kothapalle AP-12-036-001-001/010304
() 		0212036000NRG23140520220942777 15/05/2022 Gopal 0212036WL0034980 Gopal 00468 UBIN0812226 1328 1328 Processed 06/06/2022 1979676140 B GOPAL UNION BANK OF INDIA(508500)
376 Chenne Kothapalle AP-12-036-001-001/010476
() 		0212036000NRG23140520220942814 15/05/2022 anitamma 0212036WL0034980 anitamma 00468 UBIN0812226 1328 1328 Processed 06/06/2022 1979676131 N ANITHA CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-001-001/010497
() 		0212036000NRG23140520220942818 15/05/2022 lakshimi 0212036WL0034980 lakshimi 00468 UBIN0812226 1328 1328 Processed 06/06/2022 1979676136 DASARI LAKSHMI CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-001-001/010504
() 		0212036000NRG23140520220942821 15/05/2022 Sreedevi 0212036WL0034980 Sreedevi 00468 UBIN0812226 1328 1328 Processed 06/06/2022 1979676135 PANDIPARTHY SREEDEVI UNION BANK OF INDIA(508500)
379 Chenne Kothapalle AP-12-036-001-001/010574
() 		0212036000NRG23140520220942836 15/05/2022 rajani 0212036WL0034980 rajani 00468 UBIN0812226 1328 1328 Processed 06/06/2022 1979676137 DALAVARI PALLI RAJANI UNION BANK OF INDIA(508500)
380 Chenne Kothapalle AP-12-036-001-001/010575
() 		0212036000NRG23140520220942838 15/05/2022 lakshmi 0212036WL0034980 lakshmi 00468 UBIN0812226 1328 1328 Processed 06/06/2022 1979676134 BODEMMAGARI LAKSHMI UNION BANK OF INDIA(508500)
381 Chenne Kothapalle AP-12-036-012-008/050063
() 		0212036000NRG23140520220930583 15/05/2022 Jayamma 0212036WL0034547 Jayamma 00468 UBIN0812226 1278 1278 Processed 06/06/2022 1979676138 Mrs JAYAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Chenne Kothapalle AP-12-036-012-008/050072
() 		0212036000NRG23140520220930685 15/05/2022 Venkatareddy 0212036WL0034548 Venkatareddy 00468 UBIN0812226 1309 1309 Processed 06/06/2022 1979676129 Mr VENKATAREDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Chenne Kothapalle AP-12-036-012-008/080267
() 		0212036000NRG23130520220930091 15/05/2022 Venkatesulu 0212036WL0034540 Venkatesulu 00468 UBIN0812226 1155 1155 Processed 06/06/2022 1979676139 Mr VENKATESU YERRABALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Chenne Kothapalle AP-12-036-012-008/080396
() 		0212036000NRG23130520220930119 15/05/2022 Chandra Narayana 0212036WL0034540 Chandra Narayana 00468 UBIN0812226 1155 1155 Processed 06/06/2022 1979676130 Mr CHANDRA NARAYANA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Chenne Kothapalle AP-12-036-012-008/080486
() 		0212036000NRG23130520220930141 15/05/2022 gaMgaadri 0212036WL0034540 gaMgaadri 00468 UBIN0812226 1155 1155 Processed 06/06/2022 1979676123 RAMPURAM GANGADRI UCO BANK(607066)
SubTotal 16676 16676
386 Chenne Kothapalle AP-12-036-001-001/010586
() 		0212036000NRG23140520220942182 15/05/2022 deepa 0212036WL0034962 deepa 00691 IPOS0000001 1328 1328 Processed 06/06/2022 1979676041 MR DEEPA M STATE BANK OF INDIA(508548)
387 Chenne Kothapalle AP-12-036-001-001/010595
() 		0212036000NRG23140520220942846 15/05/2022 mamata 0212036WL0034980 mamata 00691 IPOS0000001 1328 1328 Processed 06/06/2022 1979676040 Mrs MAMATHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Chenne Kothapalle AP-12-036-001-001/010610
() 		0212036000NRG23140520220942188 15/05/2022 chandramohan 0212036WL0034962 chandramohan 00691 IPOS0000001 1328 1328 Processed 06/06/2022 1979676042 BOGAM CHANDRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3984 3984
Total 499169 499169

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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_150522APB_FTO_52243 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 193893
2 Chenne Kothapalle AP0212036_150522APB_FTO_52243 Bank of India BKID0005629 DHARMAVARAM 1308
3 Chenne Kothapalle AP0212036_150522APB_FTO_52243 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 10835
4 Chenne Kothapalle AP0212036_150522APB_FTO_52243 Canara Bank CNRB0000851 DHARMAVARAM 2310
5 Chenne Kothapalle AP0212036_150522APB_FTO_52243 Canara Bank CNRB0001779 MEDAPURAM 2310
6 Chenne Kothapalle AP0212036_150522APB_FTO_52243 Canara Bank CNRB0003605 NYAMADDAL 237712
7 Chenne Kothapalle AP0212036_150522APB_FTO_52243 Canara Bank CNRB0003858 PENUGONDA 1309
8 Chenne Kothapalle AP0212036_150522APB_FTO_52243 Central Bank Of India CBIN0284908 DHARMAVARAM 2618
9 Chenne Kothapalle AP0212036_150522APB_FTO_52243 IDBI Bank IBKL0001795 DHARMAVARAM 1278
10 Chenne Kothapalle AP0212036_150522APB_FTO_52243 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1278
11 Chenne Kothapalle AP0212036_150522APB_FTO_52243 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 12503
12 Chenne Kothapalle AP0212036_150522APB_FTO_52243 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1328
13 Chenne Kothapalle AP0212036_150522APB_FTO_52243 STATE BANK OF INDIA SBIN0002786 PUTTAPARTHI 1278
14 Chenne Kothapalle AP0212036_150522APB_FTO_52243 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 2637
15 Chenne Kothapalle AP0212036_150522APB_FTO_52243 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 1328
16 Chenne Kothapalle AP0212036_150522APB_FTO_52243 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 2433
17 Chenne Kothapalle AP0212036_150522APB_FTO_52243 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 2151
18 Chenne Kothapalle AP0212036_150522APB_FTO_52243 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 16676
19 Chenne Kothapalle AP0212036_150522APB_FTO_52243 India Post Payments Bank IPOS0000001 ANANTAPUR 3984

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