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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_110722APB_FTO_131530
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-12-036-003-003/040301
() 		0212036000NRG23110720222485286 11/07/2022 Chennamma 0212036WL0086510 Chennamma 00019 APGB0001028 972 972 Processed 28/07/2022 3370105749 Mrs CHENNAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/040376
() 		0212036000NRG23110720222485300 11/07/2022 venkatalakshimi 0212036WL0086512 venkatalakshimi 00019 APGB0001028 675 675 Processed 28/07/2022 3370105750 VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1647 1647
3 Chenne Kothapalle AP-12-036-006-005/010001
() 		0212036000NRG23080720222475813 11/07/2022 Pullareddy 0212036WL0085931 Pullareddy 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105949 Mr KUDUTHURU PULLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/010001
() 		0212036000NRG23080720222475814 11/07/2022 Rajamma 0212036WL0085931 Rajamma 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370106150 Mrs KRAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-006-005/010011
() 		0212036000NRG23080720222476525 11/07/2022 Eswaraiah 0212036WL0085971 Eswaraiah 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106170 Mr SAKE EWSARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-006-005/010011
() 		0212036000NRG23080720222476524 11/07/2022 Lakshmidevi 0212036WL0085971 Lakshmidevi 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105747 Mrs LAKSHMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/010013
() 		0212036000NRG23080720222475815 11/07/2022 Mutyalamma 0212036WL0085931 Mutyalamma 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370106160 Mrs C MUTHYALAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-006-005/010014
() 		0212036000NRG23080720222475817 11/07/2022 Kadiramma 0212036WL0085931 Kadiramma 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105740 Mrs KADIRAMMA KURLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-006-005/010014
() 		0212036000NRG23080720222475816 11/07/2022 Nagaraju 0212036WL0085931 Nagaraju 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105729 Mr K NAGARAJU CENTRAL BANK OF INDIA(607115)
10 Chenne Kothapalle AP-12-036-006-005/010023
() 		0212036000NRG23080720222475876 11/07/2022 Gangadhara 0212036WL0085937 Gangadhara 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106174 Mr GANGADHAR ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-006-005/010025
() 		0212036000NRG23080720222476527 11/07/2022 Narasamma 0212036WL0085971 Narasamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105727 Mrs NARASAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-006-005/010025
() 		0212036000NRG23080720222476526 11/07/2022 Obulesu 0212036WL0085971 Obulesu 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105724 Mr G ADI ANDHRA OBILESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-006-005/010034
() 		0212036000NRG23080720222476528 11/07/2022 Naganna 0212036WL0085971 Naganna 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105696 Mr S NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-006-005/010037
() 		0212036000NRG23080720222476530 11/07/2022 Narasakka 0212036WL0085971 Narasakka 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105746 Mrs NARASAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-006-005/010041
() 		0212036000NRG23080720222476531 11/07/2022 Nirmala 0212036WL0085971 Nirmala 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106171 Mrs SAKE NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-006-005/010061
() 		0212036000NRG23080720222476533 11/07/2022 Ramanjinamma 0212036WL0085971 Ramanjinamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106141 Mr RAMANJINAMMA GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-006-005/010061
() 		0212036000NRG23080720222476532 11/07/2022 Sanjeevu 0212036WL0085971 Sanjeevu 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106154 Mr SANEEVA G S O GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-006-005/010062
() 		0212036000NRG23080720222476534 11/07/2022 Narayana 0212036WL0085971 Narayana 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105743 VETTI ADINARAYANA UNION BANK OF INDIA(508500)
19 Chenne Kothapalle AP-12-036-006-005/010062
() 		0212036000NRG23080720222476535 11/07/2022 Narayanamma 0212036WL0085971 Narayanamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106139 Mrs VETTI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-006-005/010063
() 		0212036000NRG23080720222476536 11/07/2022 Kadirakka 0212036WL0085971 Kadirakka 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106040 Mrs SAKE KADIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-006-005/010067
() 		0212036000NRG23080720222476537 11/07/2022 Obulesu 0212036WL0085971 Obulesu 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105701 MR SAKE OBULESU STATE BANK OF INDIA(508548)
22 Chenne Kothapalle AP-12-036-006-005/010068
() 		0212036000NRG23080720222476539 11/07/2022 ramanjineyulu 0212036WL0085971 ramanjineyulu 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105967 Mr RAMANJANEYULU HARIJANA S O OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-006-005/010070
() 		0212036000NRG23080720222476540 11/07/2022 Kadirakka 0212036WL0085971 Kadirakka 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106193 Mrs GUJJARI KADIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-006-005/010070
() 		0212036000NRG23080720222476541 11/07/2022 Nadipi Obulesu 0212036WL0085971 Nadipi Obulesu 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105723 Mr G NADIPI OBULESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-006-005/010080
() 		0212036000NRG23080720222476544 11/07/2022 Mallika 0212036WL0085971 Mallika 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106124 MRS P MALLAKKA STATE BANK OF INDIA(508548)
26 Chenne Kothapalle AP-12-036-006-005/010080
() 		0212036000NRG23080720222476543 11/07/2022 Obulesu 0212036WL0085971 Obulesu 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105966 MR PUJARI PEDDAOBULESU STATE BANK OF INDIA(508548)
27 Chenne Kothapalle AP-12-036-006-005/010119
() 		0212036000NRG23080720222475877 11/07/2022 Lakshmaiah 0212036WL0085937 Lakshmaiah 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370105709 Mr B LAXMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-006-005/010130
() 		0212036000NRG23080720222475879 11/07/2022 Bala Narasimhudu 0212036WL0085937 Bala Narasimhudu 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106198 Mr BALANARASIMHULU BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-006-005/010130
() 		0212036000NRG23080720222475878 11/07/2022 Duragamma 0212036WL0085937 Duragamma 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106194 Mrs BOGGU DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-006-005/010144
() 		0212036000NRG23080720222475818 11/07/2022 Narappa 0212036WL0085931 Narappa 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370106195 Mr NARAPPA VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-006-005/010144
() 		0212036000NRG23080720222475819 11/07/2022 Narayanaswami 0212036WL0085931 Narayanaswami 00019 APGB0001029 1055 1055 Rejected 17/08/2022 N0722014126741 A/c Blocked or Frozen
32 Chenne Kothapalle AP-12-036-006-005/010144
() 		0212036000NRG23080720222475820 11/07/2022 Ramakrisnamma 0212036WL0085931 Ramakrisnamma 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105717 Mrs RAMA KRISHNAMMA VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-006-005/010147
() 		0212036000NRG23080720222475881 11/07/2022 Lakshmidevi 0212036WL0085937 Lakshmidevi 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106143 B LAXMIDEVI UNION BANK OF INDIA(508500)
34 Chenne Kothapalle AP-12-036-006-005/010173
() 		0212036000NRG23080720222475883 11/07/2022 Anjinamma 0212036WL0085937 Anjinamma 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370105722 Mrs G ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-006-005/010173
() 		0212036000NRG23080720222475882 11/07/2022 Sreeramulu 0212036WL0085937 Sreeramulu 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106131 Mr GARADAMPALLI SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-006-005/010201
() 		0212036000NRG23080720222476547 11/07/2022 pavankaiyan 0212036WL0085971 pavankaiyan 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106149 Mr G PAVANKALYAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-006-005/010201
() 		0212036000NRG23080720222476546 11/07/2022 Varalakshmamma 0212036WL0085971 Varalakshmamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105695 GANDLURI VARALAKSHMI CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-006-005/010226
() 		0212036000NRG23080720222476550 11/07/2022 Kasamma 0212036WL0085971 Kasamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106169 Mrs SAKE KASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-006-005/010226
() 		0212036000NRG23080720222476548 11/07/2022 Nagaraju 0212036WL0085971 Nagaraju 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106168 Mr MALLEKONDA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-006-005/010226
() 		0212036000NRG23080720222476549 11/07/2022 Obileus 0212036WL0085971 Obileus 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106167 Mr BALA GURRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-006-005/010238
() 		0212036000NRG23080720222475886 11/07/2022 Lakshmidevi 0212036WL0085937 Lakshmidevi 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106172 Mrs LAKSHMIDEVI ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-006-005/010238
() 		0212036000NRG23080720222475885 11/07/2022 Obilesu 0212036WL0085937 Obilesu 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370105716 Mr ANKAY OBILESU CENTRAL BANK OF INDIA(607115)
43 Chenne Kothapalle AP-12-036-006-005/010239
() 		0212036000NRG23080720222475888 11/07/2022 Narayana 0212036WL0085937 Narayana 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370105736 Mr KURLA PALLI NARAYANAPPA CENTRAL BANK OF INDIA(607115)
44 Chenne Kothapalle AP-12-036-006-005/010239
() 		0212036000NRG23080720222475889 11/07/2022 Naresh 0212036WL0085937 Naresh 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106157 Mr K Naresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-006-005/010245
() 		0212036000NRG23080720222475891 11/07/2022 Chowdamma 0212036WL0085937 Chowdamma 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106155 Mrs CHOUDAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-006-005/010245
() 		0212036000NRG23080720222475890 11/07/2022 Narasimhudu 0212036WL0085937 Narasimhudu 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106142 NARASIMHUDU CHANDRACHARLA IDBI BANK(607095)
47 Chenne Kothapalle AP-12-036-006-005/010248
() 		0212036000NRG23080720222475893 11/07/2022 Bayamma 0212036WL0085937 Bayamma 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370105739 Mrs BAYAMMA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-006-005/010250
() 		0212036000NRG23080720222475824 11/07/2022 Ramanjineyulu 0212036WL0085931 Ramanjineyulu 00019 APGB0001029 1055 1055 Rejected 17/08/2022 N0722014123B01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chenne Kothapalle AP-12-036-006-005/010250
() 		0212036000NRG23080720222475825 11/07/2022 Saraswati 0212036WL0085931 Saraswati 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370106138 Mrs NEERUGATTI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-006-005/010253
() 		0212036000NRG23080720222475826 11/07/2022 Narayana 0212036WL0085931 Narayana 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105708 Mr M NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-006-005/010256
() 		0212036000NRG23080720222475894 11/07/2022 Nagamma 0212036WL0085937 Nagamma 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106146 Mrs NAGAMMA D W O PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-006-005/010259
() 		0212036000NRG23080720222475830 11/07/2022 Bayamma 0212036WL0085931 Bayamma 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370106136 Mrs TALLARI BAYAMMA HOUSEWIFE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-006-005/010259
() 		0212036000NRG23080720222475829 11/07/2022 Venkataramudu 0212036WL0085931 Venkataramudu 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105728 Mr VENKATARAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-006-005/010263
() 		0212036000NRG23080720222476552 11/07/2022 Nallamma 0212036WL0085971 Nallamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105975 S NALLAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
55 Chenne Kothapalle AP-12-036-006-005/010263
() 		0212036000NRG23080720222476551 11/07/2022 Narayana 0212036WL0085971 Narayana 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105719 SAKE NARAYANAPPA IDBI BANK(607095)
56 Chenne Kothapalle AP-12-036-006-005/010270
() 		0212036000NRG23080720222475895 11/07/2022 Nagireddi 0212036WL0085937 Nagireddi 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370105702 Mr D NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-006-005/010270
() 		0212036000NRG23080720222475896 11/07/2022 Saraswati 0212036WL0085937 Saraswati 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106179 Mrs SARASWATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-006-005/010277
() 		0212036000NRG23080720222476554 11/07/2022 Gangamma 0212036WL0085971 Gangamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106147 Mrs GANGAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-006-005/010277
() 		0212036000NRG23080720222476555 11/07/2022 MADHU 0212036WL0085971 MADHU 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106159 MR G MADHU STATE BANK OF INDIA(508548)
60 Chenne Kothapalle AP-12-036-006-005/010277
() 		0212036000NRG23080720222476553 11/07/2022 Nagappa 0212036WL0085971 Nagappa 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106135 Mr GUJJARI CHINNANAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-006-005/010283
() 		0212036000NRG23080720222475831 11/07/2022 Veeranjinamma 0212036WL0085931 Veeranjinamma 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105737 Mrs VEERANJINAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-006-005/010285
() 		0212036000NRG23080720222475832 11/07/2022 Narayanamma 0212036WL0085931 Narayanamma 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370106144 Mrs VARIMADUGU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-006-005/010291
() 		0212036000NRG23080720222476556 11/07/2022 Lakshmidevi 0212036WL0085971 Lakshmidevi 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105745 HARIJANA LAXMIDEVI IDBI BANK(607095)
64 Chenne Kothapalle AP-12-036-006-005/010293
() 		0212036000NRG23080720222476558 11/07/2022 NAGARAJU 0212036WL0085971 NAGARAJU 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106041 Mr NAGARAJU VETTI S O KOLLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-006-005/010293
() 		0212036000NRG23080720222476557 11/07/2022 Ramulamma 0212036WL0085971 Ramulamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106043 Mrs RAMANJINAMMA VETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-006-005/010296
() 		0212036000NRG23080720222476559 11/07/2022 Anil 0212036WL0085971 Anil 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106161 ANIL BANK OF INDIA(508505)
67 Chenne Kothapalle AP-12-036-006-005/010299
() 		0212036000NRG23080720222475835 11/07/2022 Nanjamma 0212036WL0085931 Nanjamma 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105951 Mrs NANJAMMA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-006-005/010305
() 		0212036000NRG23080720222475898 11/07/2022 Lakshmidevi 0212036WL0085937 Lakshmidevi 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370105741 Mrs LAKSHMI DEVI TAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-006-005/010309
() 		0212036000NRG23080720222476561 11/07/2022 Anjinamma 0212036WL0085971 Anjinamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106042 Mrs VETTI ANJINAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
70 Chenne Kothapalle AP-12-036-006-005/010361
() 		0212036000NRG23080720222475836 11/07/2022 Balakrishna 0212036WL0085931 Balakrishna 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105952 Mr BOGGU BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-006-005/010361
() 		0212036000NRG23080720222475837 11/07/2022 Kamala 0212036WL0085931 Kamala 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105950 Mrs BOGGU KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-006-005/010369
() 		0212036000NRG23080720222475901 11/07/2022 Anantamma 0212036WL0085937 Anantamma 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106145 Mrs ANANTAMMA BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-006-005/010384
() 		0212036000NRG23080720222476562 11/07/2022 Obulapathi 0212036WL0085971 Obulapathi 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106134 MRS SAKE OBULAPATHI STATE BANK OF INDIA(508548)
74 Chenne Kothapalle AP-12-036-006-005/010384
() 		0212036000NRG23080720222476563 11/07/2022 Yamuna 0212036WL0085971 Yamuna 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106133 S YAMUNA IDBI BANK(607095)
75 Chenne Kothapalle AP-12-036-006-005/010392
() 		0212036000NRG23080720222475903 11/07/2022 chennamma 0212036WL0085937 chennamma 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106151 Mrs CHENNAMMA T W O MUTYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-006-005/010400
() 		0212036000NRG23080720222476564 11/07/2022 chandrayudu 0212036WL0085971 chandrayudu 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106177 SAKE CHENDRAYUDU IDBI BANK(607095)
77 Chenne Kothapalle AP-12-036-006-005/010404
() 		0212036000NRG23080720222475840 11/07/2022 Tulasamma 0212036WL0085931 Tulasamma 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370106196 Mrs THULASAMMA VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-006-005/010405
() 		0212036000NRG23080720222475841 11/07/2022 Ahobila 0212036WL0085931 Ahobila 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105953 Mr VARI MADUGU AVOBULA AGRICULTURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-006-005/010405
() 		0212036000NRG23080720222475842 11/07/2022 Ramalingamma 0212036WL0085931 Ramalingamma 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105955 Mrs VARIMADUGU RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-006-005/010406
() 		0212036000NRG23080720222475843 11/07/2022 Bangarayya 0212036WL0085931 Bangarayya 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105738 Mr NARAYANAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-006-005/010406
() 		0212036000NRG23080720222475844 11/07/2022 lakshmidevi 0212036WL0085931 lakshmidevi 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370106207 Mrs LAKSHMI DEVI CHANDRA CHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-006-005/010408
() 		0212036000NRG23080720222475904 11/07/2022 Narayana 0212036WL0085937 Narayana 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106176 Mr NARAYANAPPA KUNDELLU S OLAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-006-005/010409
() 		0212036000NRG23080720222476566 11/07/2022 Chandra 0212036WL0085971 Chandra 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106153 Mr CHANDRA MOHAN G S O SANJEEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-006-005/010411
() 		0212036000NRG23080720222475845 11/07/2022 Naresh 0212036WL0085931 Naresh 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370106162 Mr NARESH S O KISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-006-005/010411
() 		0212036000NRG23080720222475846 11/07/2022 Umadevi 0212036WL0085931 Umadevi 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370106156 MRS CHANDRACHARLA UMADEVI STATE BANK OF INDIA(508548)
86 Chenne Kothapalle AP-12-036-006-005/010412
() 		0212036000NRG23080720222475847 11/07/2022 Narasappa 0212036WL0085931 Narasappa 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105718 Mr NARASIMHUDU T ALIA S NARASAPPA TAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-006-005/010413
() 		0212036000NRG23080720222475848 11/07/2022 Ramanjinamma 0212036WL0085931 Ramanjinamma 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105954 Mrs RAMANJINAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-006-005/010424
() 		0212036000NRG23080720222475850 11/07/2022 Lakshmidevi 0212036WL0085931 Lakshmidevi 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370106206 Mrs LAKSHMIDEVI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-006-005/010464
() 		0212036000NRG23080720222475906 11/07/2022 Radhika 0212036WL0085937 Radhika 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106152 Mrs GRADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-006-005/010464
() 		0212036000NRG23080720222475907 11/07/2022 Sudhakar 0212036WL0085937 Sudhakar 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106132 Mr GARADAMPALLI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-006-005/010472
() 		0212036000NRG23080720222475853 11/07/2022 ramanjinailu 0212036WL0085931 ramanjinailu 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105974 Mr ATURI ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-006-005/010472
() 		0212036000NRG23080720222475852 11/07/2022 ramasubbamma 0212036WL0085931 ramasubbamma 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370105725 Mrs A RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-006-005/010489
() 		0212036000NRG23080720222476569 11/07/2022 Chinna Gangana 0212036WL0085971 Chinna Gangana 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370105742 Mr GANGANNA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-006-005/010493
() 		0212036000NRG23080720222476570 11/07/2022 Madavi 0212036WL0085971 Madavi 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106200 Mrs MADHAVI SAKE W O RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-006-005/010505
() 		0212036000NRG23080720222475858 11/07/2022 Venkatalakshmi 0212036WL0085931 Venkatalakshmi 00019 APGB0001029 1055 1055 Processed 28/07/2022 3370106140 Mrs VENKATA LAKSHMI A THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
96 Chenne Kothapalle AP-12-036-006-005/010510
() 		0212036000NRG23080720222476572 11/07/2022 Kalavathi 0212036WL0085971 Kalavathi 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106199 MRS SAKE KALAVATHI STATE BANK OF INDIA(508548)
97 Chenne Kothapalle AP-12-036-006-005/010515
() 		0212036000NRG23080720222476573 11/07/2022 GOPAL 0212036WL0085971 GOPAL 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106173 Mr KADAVA KOLLU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-006-005/010515
() 		0212036000NRG23080720222476574 11/07/2022 NALLAMMA 0212036WL0085971 NALLAMMA 00019 APGB0001029 1004 1004 Processed 28/07/2022 3370106175 MRS NALLAMMA KADAVAKOLLU STATE BANK OF INDIA(508548)
99 Chenne Kothapalle AP-12-036-006-005/010522
() 		0212036000NRG23080720222475908 11/07/2022 NAGAMANI 0212036WL0085937 NAGAMANI 00019 APGB0001029 1152 1152 Processed 28/07/2022 3370106158 Mrs Dasari Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-006-005/020026
() 		0212036000NRG23080720222476579 11/07/2022 Parvathamma 0212036WL0085972 Parvathamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105744 Mrs PARVATAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-006-005/020032
() 		0212036000NRG23080720222478141 11/07/2022 NIRMALA 0212036WL0086030 NIRMALA 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370106125 MISS CHENNEPALLI NIRMALA STATE BANK OF INDIA(508548)
102 Chenne Kothapalle AP-12-036-006-005/020032
() 		0212036000NRG23080720222478139 11/07/2022 Prathapareddy 0212036WL0086030 Prathapareddy 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370106122 Mr THIMMMIREDDY GARI PRATHP REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-006-005/020033
() 		0212036000NRG23080720222478143 11/07/2022 Keshavareddy 0212036WL0086030 Keshavareddy 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370105699 Mr THIMMIREDDIGARI KESAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-006-005/020033
() 		0212036000NRG23080720222478142 11/07/2022 Sai Leela 0212036WL0086030 Sai Leela 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370105706 THIMMIREDDY SAILEELA CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-006-005/020044
() 		0212036000NRG23080720222476581 11/07/2022 Chennareddy 0212036WL0085972 Chennareddy 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105698 Mr B CHENNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-006-005/020044
() 		0212036000NRG23080720222476580 11/07/2022 Venkatamma 0212036WL0085972 Venkatamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105703 Mrs B VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-006-005/020063
() 		0212036000NRG23080720222476723 11/07/2022 Ademma 0212036WL0085977 Ademma 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370105956 Mrs CHENNEPALLE ADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-006-005/020063
() 		0212036000NRG23080720222476724 11/07/2022 Chinna Venkataramudu 0212036WL0085977 Chinna Venkataramudu 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370105711 Mr C CHINNA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-006-005/020070
() 		0212036000NRG23080720222476584 11/07/2022 Bayamma 0212036WL0085972 Bayamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106093 Mrs ANDE BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-006-005/020070
() 		0212036000NRG23080720222476585 11/07/2022 Nagesham 0212036WL0085972 Nagesham 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105694 Mr A NAGESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-006-005/020078
() 		0212036000NRG23080720222476728 11/07/2022 Manjula 0212036WL0085977 Manjula 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370106118 Mrs MIDHADALA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-006-005/020078
() 		0212036000NRG23080720222476727 11/07/2022 Subbarayudu 0212036WL0085977 Subbarayudu 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370105704 Mr M SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-006-005/020081
() 		0212036000NRG23080720222476588 11/07/2022 Aswarthamma 0212036WL0085972 Aswarthamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105714 Mrs ASWARTHAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-006-005/020086
() 		0212036000NRG23080720222476591 11/07/2022 Lakshmi 0212036WL0085972 Lakshmi 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106110 Mrs MIDATHALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-006-005/020086
() 		0212036000NRG23080720222476590 11/07/2022 Ramappa 0212036WL0085972 Ramappa 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105721 Mr RAMAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-006-005/020088
() 		0212036000NRG23080720222476592 11/07/2022 Nagamani 0212036WL0085972 Nagamani 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106112 D NAGAMANI CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-006-005/020089
() 		0212036000NRG23080720222476593 11/07/2022 Aswarthamma 0212036WL0085972 Aswarthamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106088 MIDATHALA ASWARTHAMMA CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-006-005/020089
() 		0212036000NRG23080720222476594 11/07/2022 Mohan 0212036WL0085972 Mohan 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105726 Mr MOHAN MIDADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-006-005/020095
() 		0212036000NRG23080720222476595 11/07/2022 Nagaratnamma 0212036WL0085972 Nagaratnamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106109 Mrs BUKKAPATNAM NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-006-005/020095
() 		0212036000NRG23080720222476596 11/07/2022 Shankaraiah 0212036WL0085972 Shankaraiah 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105735 BUKKAPATNAM SHANKARAIAH CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-006-005/020104
() 		0212036000NRG23080720222476729 11/07/2022 Govindarajulu 0212036WL0085977 Govindarajulu 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370105960 Mr GOVINDARAJULU MUKTHAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-006-005/020105
() 		0212036000NRG23080720222476597 11/07/2022 Mallakka 0212036WL0085972 Mallakka 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106107 Mrs PIKKILI MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-006-005/020111
() 		0212036000NRG23080720222476731 11/07/2022 Chinna Gangadhara 0212036WL0085977 Chinna Gangadhara 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370105705 Mr R Chinna Gangadhar CHINNA GANGADHAR INDIAN BANK(607105)
124 Chenne Kothapalle AP-12-036-006-005/020111
() 		0212036000NRG23080720222476730 11/07/2022 Subadhra 0212036WL0085977 Subadhra 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370105963 Mrs RAGA SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-006-005/020117
() 		0212036000NRG23080720222478145 11/07/2022 chandra shekar 0212036WL0086030 chandra shekar 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370105697 Mr CHANDRA SEKHAR MUKTAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-006-005/020117
() 		0212036000NRG23080720222478144 11/07/2022 Padmavathi 0212036WL0086030 Padmavathi 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370105962 Mrs MUKTHAPURAM PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-006-005/020120
() 		0212036000NRG23080720222476598 11/07/2022 Ramakka 0212036WL0085972 Ramakka 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105941 BUKKAPATNAM RAMAKKA UNION BANK OF INDIA(508500)
128 Chenne Kothapalle AP-12-036-006-005/020121
() 		0212036000NRG23080720222476601 11/07/2022 Krishnamurthy 0212036WL0085972 Krishnamurthy 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105733 Mr KRISHNA MURTHY BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-006-005/020121
() 		0212036000NRG23080720222476600 11/07/2022 Padmavathi 0212036WL0085972 Padmavathi 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105934 Mrs BUKKAPATNAM PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-006-005/020141
() 		0212036000NRG23080720222476603 11/07/2022 Narayanaswamy 0212036WL0085972 Narayanaswamy 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105712 BUKKAPATNAM NARAYANASWAMY CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-006-005/020141
() 		0212036000NRG23080720222476602 11/07/2022 Venkatalakshmi 0212036WL0085972 Venkatalakshmi 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106113 Mrs VENKATA LAKSHMI BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-006-005/020152
() 		0212036000NRG23080720222476605 11/07/2022 Chennakeshavulu 0212036WL0085972 Chennakeshavulu 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105731 Mr CHENNA KESAVULU BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-006-005/020152
() 		0212036000NRG23080720222476604 11/07/2022 Peddakka 0212036WL0085972 Peddakka 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105959 Mrs BUKKAPATNAM PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-006-005/020153
() 		0212036000NRG23080720222476735 11/07/2022 Shivamma 0212036WL0085977 Shivamma 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370106111 Mrs KAPU SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-006-005/020158
() 		0212036000NRG23080720222476736 11/07/2022 Leelavathi 0212036WL0085977 Leelavathi 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370105910 Mrs NEELAMMA THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-006-005/020165
() 		0212036000NRG23080720222478146 11/07/2022 Ramakka 0212036WL0086030 Ramakka 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370105713 Mrs RAMAKKA AMDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-006-005/020171
() 		0212036000NRG23080720222476740 11/07/2022 Aswartha Reddy 0212036WL0085977 Aswartha Reddy 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370106085 THIMMIREDDI GARI ASWARTHA REDDY BANK OF BARODA(606985)
138 Chenne Kothapalle AP-12-036-006-005/020173
() 		0212036000NRG23080720222478148 11/07/2022 Venkatareddy 0212036WL0086030 Venkatareddy 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370105707 Mr MEDIMI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-006-005/020182
() 		0212036000NRG23080720222478149 11/07/2022 Lakshmidevi 0212036WL0086030 Lakshmidevi 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370105903 N LAKSHMI DEVI CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-006-005/020193
() 		0212036000NRG23080720222476606 11/07/2022 Bhagyamma 0212036WL0085972 Bhagyamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106106 MRS PALYAM BHAGYAMMA STATE BANK OF INDIA(508548)
141 Chenne Kothapalle AP-12-036-006-005/020194
() 		0212036000NRG23080720222476607 11/07/2022 Varaalamma 0212036WL0085972 Varaalamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106119 Mrs PALYAM VARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-006-005/020197
() 		0212036000NRG23080720222476608 11/07/2022 Ravindra 0212036WL0085972 Ravindra 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105732 Mr RAVINDRA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-006-005/020197
() 		0212036000NRG23080720222476609 11/07/2022 saraswathi 0212036WL0085972 saraswathi 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105933 Mrs BUKKAPATNAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-006-005/020218
() 		0212036000NRG23080720222476743 11/07/2022 anitha 0212036WL0085977 anitha 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370106114 Miss S ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-006-005/020218
() 		0212036000NRG23080720222476742 11/07/2022 Rathnamma 0212036WL0085977 Rathnamma 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370106086 Mrs THIMMIREDDI RATHNAMMA W O PEDDA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-006-005/020246
() 		0212036000NRG23080720222476744 11/07/2022 Manjula 0212036WL0085977 Manjula 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370105942 Mrs BURRA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-006-005/020246
() 		0212036000NRG23080720222476745 11/07/2022 Ramana Chandra Reddy 0212036WL0085977 Ramana Chandra Reddy 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370105710 BURRA RAMACHANDRA REDDY CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-006-005/020250
() 		0212036000NRG23080720222476612 11/07/2022 Kamalamma 0212036WL0085972 Kamalamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105935 Mrs BUKKAPATNAM KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-006-005/020250
() 		0212036000NRG23080720222476613 11/07/2022 Prasad 0212036WL0085972 Prasad 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105734 Mr B PRASAD THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
150 Chenne Kothapalle AP-12-036-006-005/020251
() 		0212036000NRG23080720222478152 11/07/2022 Lakshminarayana 0212036WL0086030 Lakshminarayana 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370105730 Mr LAXMI NARAYANA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-006-005/020251
() 		0212036000NRG23080720222478151 11/07/2022 Morremma 0212036WL0086030 Morremma 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370106123 Mrs BUKKAPATNAM MORIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-006-005/020252
() 		0212036000NRG23080720222476616 11/07/2022 Vasundara 0212036WL0085972 Vasundara 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105911 Mrs VASUNDHARA PAGIDI W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-006-005/020273
() 		0212036000NRG23080720222476618 11/07/2022 Nagappa 0212036WL0085972 Nagappa 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105667 MUTHYALA NARAPPA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-006-005/020273
() 		0212036000NRG23080720222476619 11/07/2022 Sanjamma 0212036WL0085972 Sanjamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105932 Mrs MUTHYALA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chenne Kothapalle AP-12-036-006-005/020277
() 		0212036000NRG23080720222476620 11/07/2022 Lingamma 0212036WL0085972 Lingamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105961 Mrs MUTHYALA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chenne Kothapalle AP-12-036-006-005/020292
() 		0212036000NRG23080720222478154 11/07/2022 Nagamma 0212036WL0086030 Nagamma 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370106178 Mrs NAGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-006-005/020306
() 		0212036000NRG23080720222476625 11/07/2022 Ramanamma 0212036WL0085972 Ramanamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106077 Mrs VENKATA RAMANAMMA W O VENKATA RAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-006-005/020306
() 		0212036000NRG23080720222476624 11/07/2022 Venkataramireddy 0212036WL0085972 Venkataramireddy 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105748 Mr VENKATARAMIREDDY C ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-006-005/020324
() 		0212036000NRG23080720222476747 11/07/2022 Sainatha reddy 0212036WL0085977 Sainatha reddy 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370105976 Mr SAI NATH REDDY THIMMIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-006-005/020324
() 		0212036000NRG23080720222476746 11/07/2022 Sulochanamma 0212036WL0085977 Sulochanamma 00019 APGB0001029 1211 1211 Processed 28/07/2022 3370105973 Mrs T Sulochana SULOCHANA INDIAN BANK(607105)
161 Chenne Kothapalle AP-12-036-006-005/020329
() 		0212036000NRG23080720222478158 11/07/2022 adilikashimi 0212036WL0086030 adilikashimi 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370106121 Mrs MUTHYALA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chenne Kothapalle AP-12-036-006-005/020330
() 		0212036000NRG23080720222478159 11/07/2022 naaraayanamma 0212036WL0086030 naaraayanamma 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370106117 Mrs MUTHYALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chenne Kothapalle AP-12-036-006-005/020333
() 		0212036000NRG23080720222476627 11/07/2022 raamaajinamma 0212036WL0085972 raamaajinamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106120 Mrs PALYAM RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chenne Kothapalle AP-12-036-006-005/020342
() 		0212036000NRG23080720222476629 11/07/2022 Suvarnamma 0212036WL0085972 Suvarnamma 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105936 Mrs SUVARNAMMA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chenne Kothapalle AP-12-036-006-005/020345
() 		0212036000NRG23080720222478160 11/07/2022 kondareddy 0212036WL0086030 kondareddy 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370105931 MR C KONDAREDDY STATE BANK OF INDIA(508548)
166 Chenne Kothapalle AP-12-036-006-005/020381
() 		0212036000NRG23080720222476633 11/07/2022 Madhavilatha 0212036WL0085972 Madhavilatha 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106091 Mrs LATHA ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chenne Kothapalle AP-12-036-006-005/020382
() 		0212036000NRG23080720222476634 11/07/2022 Bharathi 0212036WL0085972 Bharathi 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106092 Mrs BHARATHI BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chenne Kothapalle AP-12-036-006-005/020383
() 		0212036000NRG23080720222476635 11/07/2022 Ramalakshimi 0212036WL0085972 Ramalakshimi 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370105700 R RAMALAKSHMAMMA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-006-005/020401
() 		0212036000NRG23080720222478162 11/07/2022 Hemavathi 0212036WL0086030 Hemavathi 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370105965 Mrs HEMAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chenne Kothapalle AP-12-036-006-005/020401
() 		0212036000NRG23080720222478163 11/07/2022 Raghunath 0212036WL0086030 Raghunath 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370105964 Miss RAGHUNATH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chenne Kothapalle AP-12-036-006-005/020406
() 		0212036000NRG23080720222478165 11/07/2022 Sivaleela 0212036WL0086030 Sivaleela 00019 APGB0001029 1212 1212 Processed 28/07/2022 3370105957 Mrs 3SIVA LEELA AMMALADINNE W O SUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-006-005/020435
() 		0212036000NRG23080720222476646 11/07/2022 Ramanjineyulu 0212036WL0085972 Ramanjineyulu 00019 APGB0001029 1264 1264 Processed 28/07/2022 3370106115 RAMANJINEYULU K IDBI BANK(607095)
173 Chenne Kothapalle AP-12-036-013-009/010155
() 		0212036000NRG23110720222488786 11/07/2022 Venkatareddy 0212036WL0086958 Venkatareddy 00019 APGB0001029 850 850 Processed 28/07/2022 3370105777 Mr CHINNAKOTLA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 193859 193859
174 Chenne Kothapalle AP-12-036-006-005/020022
() 		0212036000NRG23080720222476577 11/07/2022 Nirmala 0212036WL0085972 Nirmala 00019 APGB0001033 1264 1264 Processed 28/07/2022 3370106108 Mrs BUKKAPATNAM NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-006-005/020022
() 		0212036000NRG23080720222476578 11/07/2022 Subbarayudu 0212036WL0085972 Subbarayudu 00019 APGB0001033 1264 1264 Processed 28/07/2022 3370105720 MR BUKKAPATNAM SUBBARAYUDU STATE BANK OF INDIA(508548)
176 Chenne Kothapalle AP-12-036-012-008/080082
() 		0212036000NRG23080720222480307 11/07/2022 Adinarayana 0212036WL0086105 Adinarayana 00019 APGB0001033 1016 1016 Processed 28/07/2022 3370105980 Mr ADINARAYANA ACHARI PALATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chenne Kothapalle AP-12-036-013-009/010004
() 		0212036000NRG23110720222488759 11/07/2022 Akkamma 0212036WL0086958 Akkamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105772 Mrs CHINNAKOTLA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-013-009/010004
() 		0212036000NRG23110720222488758 11/07/2022 Ramakrishnareddy 0212036WL0086958 Ramakrishnareddy 00019 APGB0001033 850 850 Processed 28/07/2022 3370105837 Mr RAMAKRISHNA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chenne Kothapalle AP-12-036-013-009/010006
() 		0212036000NRG23110720222489153 11/07/2022 Ramachandramma 0212036WL0086990 Ramachandramma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105800 Mrs RAMACHANDRAMMA DASARAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-013-009/010007
() 		0212036000NRG23110720222488760 11/07/2022 Lakshmidevamma 0212036WL0086958 Lakshmidevamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105798 Mrs G LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chenne Kothapalle AP-12-036-013-009/010013
() 		0212036000NRG23110720222488953 11/07/2022 Chinna Nagamma 0212036WL0086979 Chinna Nagamma 00019 APGB0001033 900 900 Processed 28/07/2022 3370106061 Mrs NAGAMMA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chenne Kothapalle AP-12-036-013-009/010013
() 		0212036000NRG23110720222488952 11/07/2022 Nagabhushanam 0212036WL0086979 Nagabhushanam 00019 APGB0001033 900 900 Processed 28/07/2022 3370105757 Mr YERIKALI NAGABHUSHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-013-009/010016
() 		0212036000NRG23110720222488954 11/07/2022 Govinda Reddy 0212036WL0086979 Govinda Reddy 00019 APGB0001033 900 900 Processed 28/07/2022 3370105853 Mr GOVINDA REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-013-009/010021
() 		0212036000NRG23110720222489157 11/07/2022 Lakshmidevi 0212036WL0086990 Lakshmidevi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105884 Mrs LAXMIDEVI KONDAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chenne Kothapalle AP-12-036-013-009/010022
() 		0212036000NRG23110720222488853 11/07/2022 Chanteppa 0212036WL0086964 Chanteppa 00019 APGB0001033 899 899 Processed 28/07/2022 3370105814 Mr KANDUKURI CHINNA SANTEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chenne Kothapalle AP-12-036-013-009/010023
() 		0212036000NRG23110720222488761 11/07/2022 Kristamma 0212036WL0086958 Kristamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105785 Mrs SUDDALA KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-013-009/010027
() 		0212036000NRG23110720222489158 11/07/2022 Nagamma 0212036WL0086990 Nagamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105778 Mrs KURABA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-013-009/010029
() 		0212036000NRG23110720222489159 11/07/2022 Sriramulu 0212036WL0086990 Sriramulu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105816 Mr KONGATI SREE RAMULU CENTRAL BANK OF INDIA(607115)
189 Chenne Kothapalle AP-12-036-013-009/010031
() 		0212036000NRG23110720222488762 11/07/2022 Sriramareddy 0212036WL0086958 Sriramareddy 00019 APGB0001033 850 850 Processed 28/07/2022 3370105751 MR SREERAMI REDDY KOTTA STATE BANK OF INDIA(508548)
190 Chenne Kothapalle AP-12-036-013-009/010031
() 		0212036000NRG23110720222488763 11/07/2022 Sujatha 0212036WL0086958 Sujatha 00019 APGB0001033 850 850 Processed 28/07/2022 3370105801 Mrs SUJATHAMMA K KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chenne Kothapalle AP-12-036-013-009/010032
() 		0212036000NRG23110720222489161 11/07/2022 Gagarathnamma 0212036WL0086990 Gagarathnamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105788 Mrs GANGARATHNAMMA GANGIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-013-009/010032
() 		0212036000NRG23110720222489160 11/07/2022 Rajashekarreddy 0212036WL0086990 Rajashekarreddy 00019 APGB0001033 1000 1000 Rejected 17/08/2022 N0722014122561 A/c Blocked or Frozen
193 Chenne Kothapalle AP-12-036-013-009/010044
() 		0212036000NRG23110720222489162 11/07/2022 Ademma 0212036WL0086990 Ademma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105781 Mrs ADEMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-013-009/010048
() 		0212036000NRG23110720222489163 11/07/2022 Raghunath Reddy 0212036WL0086990 Raghunath Reddy 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105826 Mr CHINNA KOTLA RAGUNATHA REDDY CENTRAL BANK OF INDIA(607115)
195 Chenne Kothapalle AP-12-036-013-009/010055
() 		0212036000NRG23110720222488955 11/07/2022 Swaathi 0212036WL0086979 Swaathi 00019 APGB0001033 900 900 Processed 28/07/2022 3370105979 Mrs SWATHI DASARAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-013-009/010057
() 		0212036000NRG23110720222489164 11/07/2022 Lakshmidevi 0212036WL0086990 Lakshmidevi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105793 Mrs LAKSHMI DEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-013-009/010059
() 		0212036000NRG23110720222489165 11/07/2022 Subbaraayudu 0212036WL0086990 Subbaraayudu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105755 Mr K SUBBARAYUDU CENTRAL BANK OF INDIA(607115)
198 Chenne Kothapalle AP-12-036-013-009/010059
() 		0212036000NRG23110720222489166 11/07/2022 Venkata Lakshmi 0212036WL0086990 Venkata Lakshmi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106014 Ms K VNKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chenne Kothapalle AP-12-036-013-009/010060
() 		0212036000NRG23110720222488767 11/07/2022 Obulamma 0212036WL0086958 Obulamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370106023 Mrs OBULAMMA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chenne Kothapalle AP-12-036-013-009/010060
() 		0212036000NRG23110720222488766 11/07/2022 Venkataraamudu 0212036WL0086958 Venkataraamudu 00019 APGB0001033 850 850 Processed 28/07/2022 3370105762 Mr CHAKALI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chenne Kothapalle AP-12-036-013-009/010061
() 		0212036000NRG23110720222488854 11/07/2022 Sekhar 0212036WL0086964 Sekhar 00019 APGB0001033 899 899 Processed 28/07/2022 3370106020 MR K SHEKAR STATE BANK OF INDIA(508548)
202 Chenne Kothapalle AP-12-036-013-009/010066
() 		0212036000NRG23110720222489167 11/07/2022 Vara Lakshmi 0212036WL0086990 Vara Lakshmi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106002 Mrs VARALAXMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chenne Kothapalle AP-12-036-013-009/010072
() 		0212036000NRG23110720222488769 11/07/2022 Tulasamma 0212036WL0086958 Tulasamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105769 Mrs KANUMUKKALA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chenne Kothapalle AP-12-036-013-009/010080
() 		0212036000NRG23110720222489168 11/07/2022 Naarappa 0212036WL0086990 Naarappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105819 Mr NARAPPA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chenne Kothapalle AP-12-036-013-009/010085
() 		0212036000NRG23110720222489169 11/07/2022 Ademma 0212036WL0086990 Ademma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105923 Mrs ADEMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chenne Kothapalle AP-12-036-013-009/010086
() 		0212036000NRG23110720222488956 11/07/2022 Sallappa 0212036WL0086979 Sallappa 00019 APGB0001033 900 900 Processed 28/07/2022 3370105945 Mr SALLAPPA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chenne Kothapalle AP-12-036-013-009/010087
() 		0212036000NRG23110720222489171 11/07/2022 Alivelamma 0212036WL0086990 Alivelamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105992 Mrs ALIVELAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chenne Kothapalle AP-12-036-013-009/010090
() 		0212036000NRG23110720222488957 11/07/2022 Narasimha Reddy 0212036WL0086979 Narasimha Reddy 00019 APGB0001033 900 900 Processed 28/07/2022 3370106004 GANGIREDDY GARI NARASHINHAREDDY UNION BANK OF INDIA(508500)
209 Chenne Kothapalle AP-12-036-013-009/010090
() 		0212036000NRG23110720222488958 11/07/2022 Sanjeevamma 0212036WL0086979 Sanjeevamma 00019 APGB0001033 900 900 Processed 28/07/2022 3370105804 Mrs SANJIVAMMA GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chenne Kothapalle AP-12-036-013-009/010091
() 		0212036000NRG23110720222489173 11/07/2022 Shantamma 0212036WL0086990 Shantamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105893 Mrs SANTHAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chenne Kothapalle AP-12-036-013-009/010092
() 		0212036000NRG23110720222488770 11/07/2022 Sivamma 0212036WL0086958 Sivamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105805 Mrs K SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chenne Kothapalle AP-12-036-013-009/010097
() 		0212036000NRG23110720222489174 11/07/2022 Lakshmamma 0212036WL0086990 Lakshmamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105773 Mrs N LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chenne Kothapalle AP-12-036-013-009/010100
() 		0212036000NRG23110720222488855 11/07/2022 Naagalakshmi 0212036WL0086964 Naagalakshmi 00019 APGB0001033 900 900 Processed 28/07/2022 3370105806 Mrs NAGALAKSHMAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chenne Kothapalle AP-12-036-013-009/010102
() 		0212036000NRG23110720222488774 11/07/2022 Lakshmamma 0212036WL0086958 Lakshmamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105784 MRS K LAKSHMAMMA STATE BANK OF INDIA(508548)
215 Chenne Kothapalle AP-12-036-013-009/010102
() 		0212036000NRG23110720222488773 11/07/2022 Yallappa 0212036WL0086958 Yallappa 00019 APGB0001033 850 850 Processed 28/07/2022 3370105756 MR K YELLAPPA STATE BANK OF INDIA(508548)
216 Chenne Kothapalle AP-12-036-013-009/010108
() 		0212036000NRG23110720222488776 11/07/2022 Leelavati 0212036WL0086958 Leelavati 00019 APGB0001033 850 850 Processed 28/07/2022 3370105783 Mrs KESANI LILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-013-009/010108
() 		0212036000NRG23110720222488775 11/07/2022 Raveendra 0212036WL0086958 Raveendra 00019 APGB0001033 850 850 Processed 28/07/2022 3370106037 Mr RAVINDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chenne Kothapalle AP-12-036-013-009/010114
() 		0212036000NRG23110720222488777 11/07/2022 Naagabhushana 0212036WL0086958 Naagabhushana 00019 APGB0001033 850 850 Processed 28/07/2022 3370105761 Mr SIRIGINENI NAGABHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chenne Kothapalle AP-12-036-013-009/010117
() 		0212036000NRG23110720222488960 11/07/2022 Lakshmamma 0212036WL0086979 Lakshmamma 00019 APGB0001033 900 900 Processed 28/07/2022 3370105815 Mrs LAXMAMMA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-013-009/010119
() 		0212036000NRG23110720222488961 11/07/2022 Saalamma 0212036WL0086979 Saalamma 00019 APGB0001033 900 900 Processed 28/07/2022 3370105775 Mrs SALAMMA ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-013-009/010127
() 		0212036000NRG23110720222488856 11/07/2022 Seshachari 0212036WL0086964 Seshachari 00019 APGB0001033 899 899 Processed 28/07/2022 3370105872 MR K SHESHACHARI STATE BANK OF INDIA(508548)
222 Chenne Kothapalle AP-12-036-013-009/010129
() 		0212036000NRG23110720222488964 11/07/2022 Adeppa 0212036WL0086979 Adeppa 00019 APGB0001033 900 900 Processed 28/07/2022 3370106094 Mr ADEPPA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chenne Kothapalle AP-12-036-013-009/010129
() 		0212036000NRG23110720222488965 11/07/2022 Akkamma 0212036WL0086979 Akkamma 00019 APGB0001033 900 900 Processed 28/07/2022 3370105790 GUJJALA AKKAMMA UNION BANK OF INDIA(508500)
224 Chenne Kothapalle AP-12-036-013-009/010133
() 		0212036000NRG23110720222488779 11/07/2022 Channa Krishnamma 0212036WL0086958 Channa Krishnamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105880 Mrs CHINNA KRISHNAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chenne Kothapalle AP-12-036-013-009/010133
() 		0212036000NRG23110720222488778 11/07/2022 Vanuureddy 0212036WL0086958 Vanuureddy 00019 APGB0001033 850 850 Processed 28/07/2022 3370105768 C VANNUR REDDY CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-013-009/010136
() 		0212036000NRG23110720222488781 11/07/2022 Ramanjineyulu 0212036WL0086958 Ramanjineyulu 00019 APGB0001033 850 850 Processed 28/07/2022 3370105865 Mr RAMANJANEYULU KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chenne Kothapalle AP-12-036-013-009/010136
() 		0212036000NRG23110720222488782 11/07/2022 Venkata Lakshmi 0212036WL0086958 Venkata Lakshmi 00019 APGB0001033 850 850 Processed 28/07/2022 3370105786 Mrs KESANI VENKATATLAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chenne Kothapalle AP-12-036-013-009/010139
() 		0212036000NRG23110720222488783 11/07/2022 Mahaboob Bi 0212036WL0086958 Mahaboob Bi 00019 APGB0001033 850 850 Processed 28/07/2022 3370105789 Mrs SHAIK MAHABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chenne Kothapalle AP-12-036-013-009/010150
() 		0212036000NRG23110720222489176 11/07/2022 Chandbi 0212036WL0086990 Chandbi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105881 Mrs CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chenne Kothapalle AP-12-036-013-009/010151
() 		0212036000NRG23110720222489178 11/07/2022 Naveen kumar 0212036WL0086990 Naveen kumar 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106017 MR NAVEENKUMAR KANDUKURI STATE BANK OF INDIA(508548)
231 Chenne Kothapalle AP-12-036-013-009/010154
() 		0212036000NRG23110720222488784 11/07/2022 Hanumanta Reddy 0212036WL0086958 Hanumanta Reddy 00019 APGB0001033 850 850 Processed 28/07/2022 3370105834 Mr HANUMANTHAREDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chenne Kothapalle AP-12-036-013-009/010154
() 		0212036000NRG23110720222488785 11/07/2022 Savitramma 0212036WL0086958 Savitramma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105839 Mr SAVITHRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chenne Kothapalle AP-12-036-013-009/010158
() 		0212036000NRG23110720222488788 11/07/2022 Chinnamma 0212036WL0086958 Chinnamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105787 Mrs KESANI CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chenne Kothapalle AP-12-036-013-009/010159
() 		0212036000NRG23110720222489181 11/07/2022 Malli Reddy 0212036WL0086990 Malli Reddy 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105764 Mr CHINNAMALLI REDDY GANGIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chenne Kothapalle AP-12-036-013-009/010159
() 		0212036000NRG23110720222489180 11/07/2022 Nagamallamma 0212036WL0086990 Nagamallamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105796 Mrs G NAGA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chenne Kothapalle AP-12-036-013-009/010162
() 		0212036000NRG23110720222488790 11/07/2022 Bharati 0212036WL0086958 Bharati 00019 APGB0001033 850 850 Processed 28/07/2022 3370106079 Mrs BHARATHI KANUMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chenne Kothapalle AP-12-036-013-009/010163
() 		0212036000NRG23110720222488792 11/07/2022 Syamalamma 0212036WL0086958 Syamalamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105797 CHINTHA SYAMALAMMA UNION BANK OF INDIA(508500)
238 Chenne Kothapalle AP-12-036-013-009/010164
() 		0212036000NRG23110720222488967 11/07/2022 Mahammad Khan 0212036WL0086979 Mahammad Khan 00019 APGB0001033 900 900 Processed 28/07/2022 3370105770 Mr MAHAMMOD KHAN P ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chenne Kothapalle AP-12-036-013-009/010164
() 		0212036000NRG23110720222488966 11/07/2022 Usen Bee 0212036WL0086979 Usen Bee 00019 APGB0001033 900 900 Processed 28/07/2022 3370105873 Mrs HUSAINBEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chenne Kothapalle AP-12-036-013-009/010167
() 		0212036000NRG23110720222489183 11/07/2022 Adilakshmi 0212036WL0086990 Adilakshmi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106015 Mrs ADI LAKSHMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chenne Kothapalle AP-12-036-013-009/010167
() 		0212036000NRG23110720222489182 11/07/2022 Anjineyulu 0212036WL0086990 Anjineyulu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106013 MR SIRIGINENI ANJANEYULU STATE BANK OF INDIA(508548)
242 Chenne Kothapalle AP-12-036-013-009/010170
() 		0212036000NRG23110720222489185 11/07/2022 Adeppa 0212036WL0086990 Adeppa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105811 KANDUKURY ADEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chenne Kothapalle AP-12-036-013-009/010170
() 		0212036000NRG23110720222489184 11/07/2022 Anjinamma 0212036WL0086990 Anjinamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105944 Mrs RAMAJINAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chenne Kothapalle AP-12-036-013-009/010171
() 		0212036000NRG23110720222488793 11/07/2022 Anantamma 0212036WL0086958 Anantamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370106019 Mrs ANANTAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chenne Kothapalle AP-12-036-013-009/010172
() 		0212036000NRG23110720222489186 11/07/2022 Narasimha Reddy 0212036WL0086990 Narasimha Reddy 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105758 Mr G NARASIMHA REDDY INDIAN BANK(607105)
246 Chenne Kothapalle AP-12-036-013-009/010172
() 		0212036000NRG23110720222489187 11/07/2022 Padmavathi 0212036WL0086990 Padmavathi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105867 Mrs PADMAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chenne Kothapalle AP-12-036-013-009/010182
() 		0212036000NRG23110720222489188 11/07/2022 Babireddy 0212036WL0086990 Babireddy 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105767 Mr CHINTA BAVI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chenne Kothapalle AP-12-036-013-009/010187
() 		0212036000NRG23110720222489189 11/07/2022 Ramulamma 0212036WL0086990 Ramulamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105799 Mrs KOTA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chenne Kothapalle AP-12-036-013-009/010189
() 		0212036000NRG23110720222489190 11/07/2022 Narasimhulu 0212036WL0086990 Narasimhulu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105759 Mr NARASIMHUDU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chenne Kothapalle AP-12-036-013-009/010189
() 		0212036000NRG23110720222489191 11/07/2022 Saraswathamma 0212036WL0086990 Saraswathamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105866 Mrs SARASWATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chenne Kothapalle AP-12-036-013-009/010190
() 		0212036000NRG23110720222489192 11/07/2022 Akkanna 0212036WL0086990 Akkanna 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105820 Mr AKKANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chenne Kothapalle AP-12-036-013-009/010193
() 		0212036000NRG23110720222488968 11/07/2022 Anjinamma 0212036WL0086979 Anjinamma 00019 APGB0001033 900 900 Processed 28/07/2022 3370105795 MRS V ANJINAMMA STATE BANK OF INDIA(508548)
253 Chenne Kothapalle AP-12-036-013-009/010195
() 		0212036000NRG23110720222489195 11/07/2022 Nagaveni 0212036WL0086990 Nagaveni 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105868 Mrs NAGAVENI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chenne Kothapalle AP-12-036-013-009/010195
() 		0212036000NRG23110720222489194 11/07/2022 Obilesu 0212036WL0086990 Obilesu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105874 Mr OBULESU GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Chenne Kothapalle AP-12-036-013-009/010197
() 		0212036000NRG23110720222489196 11/07/2022 Obulesu 0212036WL0086990 Obulesu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105752 Mr SUDDALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chenne Kothapalle AP-12-036-013-009/010197
() 		0212036000NRG23110720222489197 11/07/2022 Pakkeeramma 0212036WL0086990 Pakkeeramma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106011 Mrs PAKKERAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chenne Kothapalle AP-12-036-013-009/010198
() 		0212036000NRG23110720222489198 11/07/2022 Lakshmidevi 0212036WL0086990 Lakshmidevi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105846 S LAXMIDEVI UNION BANK OF INDIA(508500)
258 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23110720222489201 11/07/2022 Nagendramma 0212036WL0086990 Nagendramma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105882 Mrs NAGENDRAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23110720222489200 11/07/2022 Narappa 0212036WL0086990 Narappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105915 Mr NARAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chenne Kothapalle AP-12-036-013-009/010200
() 		0212036000NRG23110720222488969 11/07/2022 Naganna 0212036WL0086979 Naganna 00019 APGB0001033 900 900 Processed 28/07/2022 3370105835 Mr NAGANNA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Chenne Kothapalle AP-12-036-013-009/010204
() 		0212036000NRG23110720222489203 11/07/2022 Indiramma 0212036WL0086990 Indiramma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105995 Mrs INDIRAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chenne Kothapalle AP-12-036-013-009/010204
() 		0212036000NRG23110720222489202 11/07/2022 Ramanjineyulu 0212036WL0086990 Ramanjineyulu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105998 Mr RAMANJINEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Chenne Kothapalle AP-12-036-013-009/010205
() 		0212036000NRG23110720222489204 11/07/2022 Narayanaswamy 0212036WL0086990 Narayanaswamy 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106022 GANTALA NARAYA SWAMY CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-013-009/010207
() 		0212036000NRG23110720222489205 11/07/2022 Potanna 0212036WL0086990 Potanna 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105822 MR POTHANNA SAKE STATE BANK OF INDIA(508548)
265 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23110720222489208 11/07/2022 Adinarayana 0212036WL0086990 Adinarayana 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106000 Mr ADINARAYANA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23110720222489207 11/07/2022 alivelamma 0212036WL0086990 alivelamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106001 Mrs ALIVELAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Chenne Kothapalle AP-12-036-013-009/010214
() 		0212036000NRG23110720222489209 11/07/2022 Lakshmidevi 0212036WL0086990 Lakshmidevi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105844 Mrs LAXMIDEVI KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Chenne Kothapalle AP-12-036-013-009/010220
() 		0212036000NRG23110720222488857 11/07/2022 Chinna Narayana Reddy 0212036WL0086964 Chinna Narayana Reddy 00019 APGB0001033 900 900 Processed 28/07/2022 3370105776 Mr NARAYAN REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chenne Kothapalle AP-12-036-013-009/010220
() 		0212036000NRG23110720222488858 11/07/2022 Sivaratnamma 0212036WL0086964 Sivaratnamma 00019 APGB0001033 900 900 Processed 28/07/2022 3370105803 Mrs KANUMUKKALA SIVARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Chenne Kothapalle AP-12-036-013-009/010222
() 		0212036000NRG23110720222488797 11/07/2022 naagalakshimi 0212036WL0086958 naagalakshimi 00019 APGB0001033 850 850 Processed 28/07/2022 3370106021 Mrs NAGA LAKSHMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Chenne Kothapalle AP-12-036-013-009/010222
() 		0212036000NRG23110720222488796 11/07/2022 Nagendra 0212036WL0086958 Nagendra 00019 APGB0001033 850 850 Processed 28/07/2022 3370105999 NAGENDRA S BANK OF BARODA(606985)
272 Chenne Kothapalle AP-12-036-013-009/010223
() 		0212036000NRG23110720222489211 11/07/2022 Musilireddy 0212036WL0086990 Musilireddy 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105836 Mr MUSALI REDDY DASARAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chenne Kothapalle AP-12-036-013-009/010223
() 		0212036000NRG23110720222489212 11/07/2022 Seenamma 0212036WL0086990 Seenamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106089 Mrs SINAMMA DASARAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Chenne Kothapalle AP-12-036-013-009/010236
() 		0212036000NRG23110720222488859 11/07/2022 Ramadevi 0212036WL0086964 Ramadevi 00019 APGB0001033 899 899 Processed 28/07/2022 3370105916 Ms RAMADEVI K KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chenne Kothapalle AP-12-036-013-009/010240
() 		0212036000NRG23110720222488971 11/07/2022 Ramadevi 0212036WL0086979 Ramadevi 00019 APGB0001033 900 900 Processed 28/07/2022 3370105994 Mrs RAMADEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chenne Kothapalle AP-12-036-013-009/010240
() 		0212036000NRG23110720222488970 11/07/2022 Sudhakar 0212036WL0086979 Sudhakar 00019 APGB0001033 900 900 Processed 28/07/2022 3370105904 Mr SUDHAKAR EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chenne Kothapalle AP-12-036-013-009/010241
() 		0212036000NRG23110720222488974 11/07/2022 Venkatamma 0212036WL0086979 Venkatamma 00019 APGB0001033 900 900 Processed 28/07/2022 3370105779 Mrs VENKATAMMA E EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chenne Kothapalle AP-12-036-013-009/010246
() 		0212036000NRG23110720222488975 11/07/2022 Chinagamma 0212036WL0086979 Chinagamma 00019 APGB0001033 900 900 Processed 28/07/2022 3370105760 Mrs CHINNA NAGAMMA PAIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Chenne Kothapalle AP-12-036-013-009/010249
() 		0212036000NRG23110720222488976 11/07/2022 Chandramma 0212036WL0086979 Chandramma 00019 APGB0001033 900 900 Processed 28/07/2022 3370105794 Mrs A A CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chenne Kothapalle AP-12-036-013-009/010251
() 		0212036000NRG23110720222488798 11/07/2022 Obilesu 0212036WL0086958 Obilesu 00019 APGB0001033 850 850 Processed 28/07/2022 3370105825 Mr PEDDAOBULESU ADIANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chenne Kothapalle AP-12-036-013-009/010266
() 		0212036000NRG23110720222488800 11/07/2022 Krishnamma 0212036WL0086958 Krishnamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105840 MRS K KRISHNAMMA STATE BANK OF INDIA(508548)
282 Chenne Kothapalle AP-12-036-013-009/010266
() 		0212036000NRG23110720222488799 11/07/2022 Ramappa 0212036WL0086958 Ramappa 00019 APGB0001033 850 850 Processed 28/07/2022 3370105869 MR KANDUKURI RAMAPPA STATE BANK OF INDIA(508548)
283 Chenne Kothapalle AP-12-036-013-009/010267
() 		0212036000NRG23110720222488861 11/07/2022 Parvathi 0212036WL0086964 Parvathi 00019 APGB0001033 899 899 Processed 28/07/2022 3370105774 Mrs PARVATHI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23110720222489215 11/07/2022 Aparna 0212036WL0086990 Aparna 00019 APGB0001033 1000 1000 Rejected 17/08/2022 N0722014122961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23110720222489214 11/07/2022 Lakshmamma 0212036WL0086990 Lakshmamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105753 B LAKSHMAMMA UNION BANK OF INDIA(508500)
286 Chenne Kothapalle AP-12-036-013-009/010274
() 		0212036000NRG23110720222488802 11/07/2022 Anjineyulu 0212036WL0086958 Anjineyulu 00019 APGB0001033 850 850 Processed 28/07/2022 3370105909 Mr ANJINEYULU GAMGAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Chenne Kothapalle AP-12-036-013-009/010274
() 		0212036000NRG23110720222488803 11/07/2022 Parvathi 0212036WL0086958 Parvathi 00019 APGB0001033 850 850 Processed 28/07/2022 3370105908 Mrs PARVATHI GANGAMPALLI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Chenne Kothapalle AP-12-036-013-009/010275
() 		0212036000NRG23110720222488805 11/07/2022 Lakshmidevi 0212036WL0086958 Lakshmidevi 00019 APGB0001033 850 850 Processed 28/07/2022 3370105780 Mrs ELURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Chenne Kothapalle AP-12-036-013-009/010285
() 		0212036000NRG23110720222488806 11/07/2022 Jayamma 0212036WL0086958 Jayamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370106024 Mrs A JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chenne Kothapalle AP-12-036-013-009/010294
() 		0212036000NRG23110720222488977 11/07/2022 Akkulappa 0212036WL0086979 Akkulappa 00019 APGB0001033 900 900 Processed 28/07/2022 3370105862 SUDDALA AKKULAPPA UNION BANK OF INDIA(508500)
291 Chenne Kothapalle AP-12-036-013-009/010308
() 		0212036000NRG23110720222489216 11/07/2022 Ananthamma 0212036WL0086990 Ananthamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105883 MRS K ANATHAMMA STATE BANK OF INDIA(508548)
292 Chenne Kothapalle AP-12-036-013-009/010316
() 		0212036000NRG23110720222488807 11/07/2022 Nagamma 0212036WL0086958 Nagamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105830 Mrs NAGAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Chenne Kothapalle AP-12-036-013-009/010317
() 		0212036000NRG23110720222488809 11/07/2022 Lakshmidevi 0212036WL0086958 Lakshmidevi 00019 APGB0001033 850 850 Processed 28/07/2022 3370105997 Mrs LAKSHMI DEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Chenne Kothapalle AP-12-036-013-009/010317
() 		0212036000NRG23110720222488808 11/07/2022 Sreeramulu 0212036WL0086958 Sreeramulu 00019 APGB0001033 850 850 Processed 28/07/2022 3370105990 Mr SREERAMULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Chenne Kothapalle AP-12-036-013-009/010318
() 		0212036000NRG23110720222489218 11/07/2022 Potakka 0212036WL0086990 Potakka 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105892 Mrs MADIGA POTAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chenne Kothapalle AP-12-036-013-009/010324
() 		0212036000NRG23110720222488810 11/07/2022 Sakamma 0212036WL0086958 Sakamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105818 MRS MADAPURAM SAKAMMA STATE BANK OF INDIA(508548)
297 Chenne Kothapalle AP-12-036-013-009/010329
() 		0212036000NRG23110720222488862 11/07/2022 Yarrapareddy 0212036WL0086964 Yarrapareddy 00019 APGB0001033 900 900 Processed 28/07/2022 3370105754 C YARAPPA REDDY INDIAN OVERSEAS BANK(508541)
298 Chenne Kothapalle AP-12-036-013-009/010336
() 		0212036000NRG23110720222488979 11/07/2022 Gangamma 0212036WL0086979 Gangamma 00019 APGB0001033 900 900 Processed 28/07/2022 3370105838 Mrs GANGAMMA ADI ANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Chenne Kothapalle AP-12-036-013-009/010336
() 		0212036000NRG23110720222488978 11/07/2022 Narayanamma 0212036WL0086979 Narayanamma 00019 APGB0001033 900 900 Processed 28/07/2022 3370105924 Mrs NARAYANAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Chenne Kothapalle AP-12-036-013-009/010340
() 		0212036000NRG23110720222488980 11/07/2022 Gangulappa 0212036WL0086979 Gangulappa 00019 APGB0001033 900 900 Processed 28/07/2022 3370105850 Mr SAKE GANGULAPPA CENTRAL BANK OF INDIA(607115)
301 Chenne Kothapalle AP-12-036-013-009/010340
() 		0212036000NRG23110720222488981 11/07/2022 Parvathi 0212036WL0086979 Parvathi 00019 APGB0001033 900 900 Processed 28/07/2022 3370105907 SAKE PARVATHI UNION BANK OF INDIA(508500)
302 Chenne Kothapalle AP-12-036-013-009/010343
() 		0212036000NRG23110720222488811 11/07/2022 Ramanjineyulu 0212036WL0086958 Ramanjineyulu 00019 APGB0001033 850 850 Processed 28/07/2022 3370105766 Mr S RAMANJINEYULU CENTRAL BANK OF INDIA(607115)
303 Chenne Kothapalle AP-12-036-013-009/010344
() 		0212036000NRG23110720222488813 11/07/2022 Oulamma 0212036WL0086958 Oulamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105919 Mrs ADI ANDHRA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chenne Kothapalle AP-12-036-013-009/010357
() 		0212036000NRG23110720222489221 11/07/2022 Narayanamma 0212036WL0086990 Narayanamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105771 Mr DASARAIAH NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chenne Kothapalle AP-12-036-013-009/010358
() 		0212036000NRG23110720222488814 11/07/2022 Sreenivasa Reddy 0212036WL0086958 Sreenivasa Reddy 00019 APGB0001033 850 850 Processed 28/07/2022 3370105807 Mr SREENIVASA REDDY CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Chenne Kothapalle AP-12-036-013-009/010358
() 		0212036000NRG23110720222488815 11/07/2022 Yamuna 0212036WL0086958 Yamuna 00019 APGB0001033 850 850 Processed 28/07/2022 3370106005 MRS C YAMUNA STATE BANK OF INDIA(508548)
307 Chenne Kothapalle AP-12-036-013-009/010364
() 		0212036000NRG23110720222489222 11/07/2022 Nelakotamma 0212036WL0086990 Nelakotamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105782 Mrs NEERUGANTI NELAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Chenne Kothapalle AP-12-036-013-009/010370
() 		0212036000NRG23110720222489224 11/07/2022 Ramatulasi 0212036WL0086990 Ramatulasi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105993 Mrs RAMA THULASI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Chenne Kothapalle AP-12-036-013-009/010381
() 		0212036000NRG23110720222488983 11/07/2022 Krishna Veni 0212036WL0086979 Krishna Veni 00019 APGB0001033 900 900 Processed 28/07/2022 3370105817 Mrs KRISHNAVENI CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Chenne Kothapalle AP-12-036-013-009/010381
() 		0212036000NRG23110720222488982 11/07/2022 Suryanarayana 0212036WL0086979 Suryanarayana 00019 APGB0001033 900 900 Processed 28/07/2022 3370105927 Mr SURYANARAYANA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Chenne Kothapalle AP-12-036-013-009/010384
() 		0212036000NRG23110720222489226 11/07/2022 Ramadevi 0212036WL0086990 Ramadevi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105996 S RAMA DEVI HDFC BANK LTD(607152)
312 Chenne Kothapalle AP-12-036-013-009/010384
() 		0212036000NRG23110720222489225 11/07/2022 Sreeramulu 0212036WL0086990 Sreeramulu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106006 Mr SRIRAMULU S SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Chenne Kothapalle AP-12-036-013-009/010398
() 		0212036000NRG23110720222489229 11/07/2022 Kulasekhar Reddy 0212036WL0086990 Kulasekhar Reddy 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105864 Mr KULASEKHARA REDDY D DASARAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Chenne Kothapalle AP-12-036-013-009/010398
() 		0212036000NRG23110720222489230 11/07/2022 Usha rani 0212036WL0086990 Usha rani 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106026 Mrs UMARANI DASARAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Chenne Kothapalle AP-12-036-013-009/010421
() 		0212036000NRG23110720222488865 11/07/2022 Ramadevi 0212036WL0086964 Ramadevi 00019 APGB0001033 899 899 Processed 28/07/2022 3370106025 Mrs A RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chenne Kothapalle AP-12-036-013-009/010426
() 		0212036000NRG23110720222488816 11/07/2022 Adilakshmamma 0212036WL0086958 Adilakshmamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105763 Mrs ADI LAKSHMMMA CHINNA KTLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
317 Chenne Kothapalle AP-12-036-013-009/010427
() 		0212036000NRG23110720222488817 11/07/2022 Vijay kumar reddy 0212036WL0086958 Vijay kumar reddy 00019 APGB0001033 850 850 Processed 28/07/2022 3370105917 Mr VIJAYKUAMR REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chenne Kothapalle AP-12-036-013-009/010430
() 		0212036000NRG23110720222488986 11/07/2022 Hemalatha 0212036WL0086979 Hemalatha 00019 APGB0001033 900 900 Processed 28/07/2022 3370105921 T HEMALATHA CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-013-009/010434
() 		0212036000NRG23110720222488866 11/07/2022 Bharati 0212036WL0086964 Bharati 00019 APGB0001033 899 899 Processed 28/07/2022 3370105928 Mrs K Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Chenne Kothapalle AP-12-036-013-009/010437
() 		0212036000NRG23110720222489237 11/07/2022 Chenna krishanareddy 0212036WL0086990 Chenna krishanareddy 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105871 Mr CHENNA KRISHNA REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chenne Kothapalle AP-12-036-013-009/010441
() 		0212036000NRG23110720222488987 11/07/2022 Narayanareddy 0212036WL0086979 Narayanareddy 00019 APGB0001033 900 900 Processed 28/07/2022 3370105870 BANTROTH NARAYANA REDDY UNION BANK OF INDIA(508500)
322 Chenne Kothapalle AP-12-036-013-009/010442
() 		0212036000NRG23110720222488818 11/07/2022 Ramakrishna 0212036WL0086958 Ramakrishna 00019 APGB0001033 850 850 Processed 28/07/2022 3370105991 Mr K RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chenne Kothapalle AP-12-036-013-009/010444
() 		0212036000NRG23110720222488819 11/07/2022 Sunandamma 0212036WL0086958 Sunandamma 00019 APGB0001033 850 850 Processed 28/07/2022 3370105920 MRS DASARAIAHGARI SUNANDAMMA STATE BANK OF INDIA(508548)
324 Chenne Kothapalle AP-12-036-013-009/010447
() 		0212036000NRG23110720222489240 11/07/2022 kESamma 0212036WL0086990 kESamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105802 Mrs KESAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chenne Kothapalle AP-12-036-013-009/010453
() 		0212036000NRG23110720222488989 11/07/2022 Obulesu 0212036WL0086979 Obulesu 00019 APGB0001033 900 900 Processed 28/07/2022 3370105925 Mr OBULESU BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Chenne Kothapalle AP-12-036-013-009/010453
() 		0212036000NRG23110720222488988 11/07/2022 PADMAVATHI 0212036WL0086979 PADMAVATHI 00019 APGB0001033 900 900 Processed 28/07/2022 3370105918 Mrs PADMAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Chenne Kothapalle AP-12-036-013-009/010454
() 		0212036000NRG23110720222488821 11/07/2022 Adinarayana reddy 0212036WL0086958 Adinarayana reddy 00019 APGB0001033 850 850 Processed 28/07/2022 3370105926 Mr ADINARAYANA REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chenne Kothapalle AP-12-036-013-009/010455
() 		0212036000NRG23110720222488822 11/07/2022 MAMATHA 0212036WL0086958 MAMATHA 00019 APGB0001033 850 850 Processed 28/07/2022 3370106003 Mrs Chinnakotla Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chenne Kothapalle AP-12-036-013-009/010458
() 		0212036000NRG23110720222488827 11/07/2022 RADHIKA 0212036WL0086958 RADHIKA 00019 APGB0001033 850 850 Processed 28/07/2022 3370106090 Mrs RADHIKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Chenne Kothapalle AP-12-036-014-010/010002
() 		0212036000NRG23070720222475484 11/07/2022 Sanjeevamma 0212036WL0085925 Sanjeevamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105833 Mrs SANJEEVAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chenne Kothapalle AP-12-036-014-010/010010
() 		0212036000NRG23070720222475485 11/07/2022 Adeppa 0212036WL0085925 Adeppa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105851 Mr ADINARAYANA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Chenne Kothapalle AP-12-036-014-010/010010
() 		0212036000NRG23070720222475486 11/07/2022 Bayamma 0212036WL0085925 Bayamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105887 Mrs BAYAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Chenne Kothapalle AP-12-036-014-010/010024
() 		0212036000NRG23070720222475487 11/07/2022 Kesavaiah 0212036WL0085925 Kesavaiah 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105948 Mr KESAVAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chenne Kothapalle AP-12-036-014-010/010024
() 		0212036000NRG23070720222475488 11/07/2022 Lakshminarasamma 0212036WL0085925 Lakshminarasamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105842 Mrs LAXMINARASAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chenne Kothapalle AP-12-036-014-010/010029
() 		0212036000NRG23070720222475491 11/07/2022 Akkamma 0212036WL0085925 Akkamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105889 Mrs AKKAMMA B BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chenne Kothapalle AP-12-036-014-010/010029
() 		0212036000NRG23070720222475490 11/07/2022 Anita 0212036WL0085925 Anita 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105861 Mrs ANITHA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chenne Kothapalle AP-12-036-014-010/010029
() 		0212036000NRG23070720222475489 11/07/2022 Narasimhulu 0212036WL0085925 Narasimhulu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106197 Mr BOGA BALA NARASIMHULU CENTRAL BANK OF INDIA(607115)
338 Chenne Kothapalle AP-12-036-014-010/010031
() 		0212036000NRG23070720222475492 11/07/2022 Channappa 0212036WL0085925 Channappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105943 Mr CHENNAPPA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Chenne Kothapalle AP-12-036-014-010/010031
() 		0212036000NRG23070720222475493 11/07/2022 Kesamma 0212036WL0085925 Kesamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105894 Mrs KESAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Chenne Kothapalle AP-12-036-014-010/010043
() 		0212036000NRG23070720222475494 11/07/2022 Ramadevi 0212036WL0085925 Ramadevi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105808 Mrs RAMA DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chenne Kothapalle AP-12-036-014-010/010048
() 		0212036000NRG23070720222475497 11/07/2022 Chennappa 0212036WL0085925 Chennappa 00019 APGB0001033 1000 1000 Rejected 17/08/2022 N0722014122C21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Chenne Kothapalle AP-12-036-014-010/010048
() 		0212036000NRG23070720222475496 11/07/2022 Venkatalakshmi 0212036WL0085925 Venkatalakshmi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105891 Mrs VENKATALAXMAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Chenne Kothapalle AP-12-036-014-010/010049
() 		0212036000NRG23070720222475498 11/07/2022 Kesappa 0212036WL0085925 Kesappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105810 KESAPPA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Chenne Kothapalle AP-12-036-014-010/010050
() 		0212036000NRG23070720222475499 11/07/2022 Varadamma 0212036WL0085925 Varadamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105859 Mrs VARADAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Chenne Kothapalle AP-12-036-014-010/010055
() 		0212036000NRG23070720222475500 11/07/2022 Venkataramudu 0212036WL0085925 Venkataramudu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106007 Mr CHINTAKAYALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Chenne Kothapalle AP-12-036-014-010/010056
() 		0212036000NRG23070720222475502 11/07/2022 Lokesh 0212036WL0085925 Lokesh 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106074 Mr LOKESH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chenne Kothapalle AP-12-036-014-010/010056
() 		0212036000NRG23070720222475501 11/07/2022 Venkatalakshmi 0212036WL0085925 Venkatalakshmi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105812 Mrs SAKE VENKATA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
348 Chenne Kothapalle AP-12-036-014-010/010070
() 		0212036000NRG23070720222475503 11/07/2022 Gangadevi 0212036WL0085925 Gangadevi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106187 MRS BOGA GANGADEVI STATE BANK OF INDIA(508548)
349 Chenne Kothapalle AP-12-036-014-010/010070
() 		0212036000NRG23070720222475504 11/07/2022 Krishtappa 0212036WL0085925 Krishtappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105831 Mr KRISTAPPA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chenne Kothapalle AP-12-036-014-010/010072
() 		0212036000NRG23070720222475507 11/07/2022 Akkulappa 0212036WL0085925 Akkulappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105902 Mr AKKULAPPA ONTIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chenne Kothapalle AP-12-036-014-010/010072
() 		0212036000NRG23070720222475506 11/07/2022 Naagamma 0212036WL0085925 Naagamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105813 Mrs ONTIKONDA VEERANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chenne Kothapalle AP-12-036-014-010/010078
() 		0212036000NRG23070720222475509 11/07/2022 Kishtamma 0212036WL0085925 Kishtamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105890 Mrs KRISTAMMA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chenne Kothapalle AP-12-036-014-010/010082
() 		0212036000NRG23070720222475511 11/07/2022 Narasamma 0212036WL0085925 Narasamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105860 Mrs CHINNANARASAMMATALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Chenne Kothapalle AP-12-036-014-010/010090
() 		0212036000NRG23070720222475513 11/07/2022 Pedda Kesappa 0212036WL0085925 Pedda Kesappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105828 Mr PADDA KESAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Chenne Kothapalle AP-12-036-014-010/010092
() 		0212036000NRG23070720222475514 11/07/2022 Lakshminarasamma 0212036WL0085925 Lakshminarasamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105901 Mrs LAXMINARASAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Chenne Kothapalle AP-12-036-014-010/010093
() 		0212036000NRG23070720222475515 11/07/2022 Anjinamma 0212036WL0085925 Anjinamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105886 Mrs ANJINAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Chenne Kothapalle AP-12-036-014-010/010096
() 		0212036000NRG23070720222475518 11/07/2022 Achhamma 0212036WL0085925 Achhamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106009 Mrs ACHAMMA CHIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Chenne Kothapalle AP-12-036-014-010/010096
() 		0212036000NRG23070720222475517 11/07/2022 Akkulappa 0212036WL0085925 Akkulappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105821 Mr CHINNA AKKUKLAPPA CHIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Chenne Kothapalle AP-12-036-014-010/010111
() 		0212036000NRG23070720222475520 11/07/2022 Narasimhudu 0212036WL0085925 Narasimhudu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105829 Mr BOGA NARASIMDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Chenne Kothapalle AP-12-036-014-010/010111
() 		0212036000NRG23070720222475519 11/07/2022 Parwati 0212036WL0085925 Parwati 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106097 Mrs PARVATHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Chenne Kothapalle AP-12-036-014-010/010112
() 		0212036000NRG23070720222475522 11/07/2022 Janna Obulappa 0212036WL0085925 Janna Obulappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106098 Mr JANNA OBULAPPA VUDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Chenne Kothapalle AP-12-036-014-010/010112
() 		0212036000NRG23070720222475521 11/07/2022 Lalitamma 0212036WL0085925 Lalitamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105843 VUDAMALA LALITHAMMA UNION BANK OF INDIA(508500)
363 Chenne Kothapalle AP-12-036-014-010/010118
() 		0212036000NRG23070720222475524 11/07/2022 Adinarayana 0212036WL0085925 Adinarayana 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105863 Mr ADEPPA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Chenne Kothapalle AP-12-036-014-010/010118
() 		0212036000NRG23070720222475525 11/07/2022 Saavithri 0212036WL0085925 Saavithri 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105809 Mrs SAVITHRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Chenne Kothapalle AP-12-036-014-010/010119
() 		0212036000NRG23070720222475526 11/07/2022 Akkamma 0212036WL0085925 Akkamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105914 Mrs AKKAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Chenne Kothapalle AP-12-036-014-010/010139
() 		0212036000NRG23070720222475530 11/07/2022 Annapurna 0212036WL0085925 Annapurna 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106201 Mrs ONTIKONDA ANNAPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Chenne Kothapalle AP-12-036-014-010/010152
() 		0212036000NRG23070720222475532 11/07/2022 Kesappa 0212036WL0085925 Kesappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105765 RAGIMEKALA KESAPPA UNION BANK OF INDIA(508500)
368 Chenne Kothapalle AP-12-036-014-010/010152
() 		0212036000NRG23070720222475531 11/07/2022 Lakshminarasamma 0212036WL0085925 Lakshminarasamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105888 Mrs LAXMINARASAMMA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Chenne Kothapalle AP-12-036-014-010/010153
() 		0212036000NRG23070720222475535 11/07/2022 Chennudu 0212036WL0085925 Chennudu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106065 Mr CHINNODU BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Chenne Kothapalle AP-12-036-014-010/010153
() 		0212036000NRG23070720222475534 11/07/2022 Mutyalamma 0212036WL0085925 Mutyalamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105897 Mrs B MUTHYALAMMA CENTRAL BANK OF INDIA(607115)
371 Chenne Kothapalle AP-12-036-014-010/010156
() 		0212036000NRG23070720222475537 11/07/2022 Ashok kumar 0212036WL0085925 Ashok kumar 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106099 Mr ASHOK KUMAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Chenne Kothapalle AP-12-036-014-010/010156
() 		0212036000NRG23070720222475536 11/07/2022 Narayanamma 0212036WL0085925 Narayanamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105823 Mrs NARAYANAMMA MARASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Chenne Kothapalle AP-12-036-014-010/010157
() 		0212036000NRG23070720222475539 11/07/2022 Lakshmidevi 0212036WL0085925 Lakshmidevi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105879 Mrs LAXMIDEVI NEERUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Chenne Kothapalle AP-12-036-014-010/010157
() 		0212036000NRG23070720222475538 11/07/2022 Narasimhudu 0212036WL0085925 Narasimhudu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105847 N NARASIMHULU UNION BANK OF INDIA(508500)
375 Chenne Kothapalle AP-12-036-014-010/010160
() 		0212036000NRG23070720222475541 11/07/2022 Nagappa 0212036WL0085925 Nagappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106082 Mr NAGAPPA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Chenne Kothapalle AP-12-036-014-010/010160
() 		0212036000NRG23070720222475540 11/07/2022 Obulamma 0212036WL0085925 Obulamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105885 Mrs OBULAMMA CHIYEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Chenne Kothapalle AP-12-036-014-010/010161
() 		0212036000NRG23070720222475543 11/07/2022 Chinna Obulesu 0212036WL0085925 Chinna Obulesu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106072 Mr CHEEMALA CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Chenne Kothapalle AP-12-036-014-010/010161
() 		0212036000NRG23070720222475542 11/07/2022 Nagalakshmamma 0212036WL0085925 Nagalakshmamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105827 Mrs NAGALAXMAMMA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Chenne Kothapalle AP-12-036-014-010/010163
() 		0212036000NRG23070720222475544 11/07/2022 Balamma 0212036WL0085925 Balamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105841 CHEEMALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chenne Kothapalle AP-12-036-014-010/010163
() 		0212036000NRG23070720222475545 11/07/2022 Nagaratnamma 0212036WL0085925 Nagaratnamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106081 Mrs NAGARATNA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Chenne Kothapalle AP-12-036-014-010/010167
() 		0212036000NRG23070720222475546 11/07/2022 Patimabi 0212036WL0085925 Patimabi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105845 Mrs PATHIMA BEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Chenne Kothapalle AP-12-036-014-010/010173
() 		0212036000NRG23070720222475550 11/07/2022 Kesamma 0212036WL0085925 Kesamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105900 Mrs KESAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Chenne Kothapalle AP-12-036-014-010/010190
() 		0212036000NRG23070720222475551 11/07/2022 Sekhara 0212036WL0085925 Sekhara 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106053 Mr RAJASEKHAR RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Chenne Kothapalle AP-12-036-014-010/010190
() 		0212036000NRG23070720222475552 11/07/2022 Sunitamma 0212036WL0085925 Sunitamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106052 Mrs RAGIMEKALA SUNITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Chenne Kothapalle AP-12-036-014-010/010211
() 		0212036000NRG23070720222475553 11/07/2022 Mahommad Bhasha 0212036WL0085925 Mahommad Bhasha 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105876 Mr MAHAMADH BASHA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Chenne Kothapalle AP-12-036-014-010/010211
() 		0212036000NRG23070720222475554 11/07/2022 munna 0212036WL0085925 munna 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105857 Mrs MUNNA S SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Chenne Kothapalle AP-12-036-014-010/010224
() 		0212036000NRG23070720222475558 11/07/2022 Kesappa 0212036WL0085925 Kesappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106055 Mr KESAPPA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Chenne Kothapalle AP-12-036-014-010/010224
() 		0212036000NRG23070720222475557 11/07/2022 Obulamma 0212036WL0085925 Obulamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105878 Mrs OBULAMMA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Chenne Kothapalle AP-12-036-014-010/010225
() 		0212036000NRG23070720222475559 11/07/2022 Akisetty 0212036WL0085925 Akisetty 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106083 Mr AKKISETTY C ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Chenne Kothapalle AP-12-036-014-010/010225
() 		0212036000NRG23070720222475560 11/07/2022 Lakshmidevi 0212036WL0085925 Lakshmidevi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105895 Mrs LAXMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Chenne Kothapalle AP-12-036-014-010/010255
() 		0212036000NRG23070720222475562 11/07/2022 Mutyalamma 0212036WL0085925 Mutyalamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105854 Mrs MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Chenne Kothapalle AP-12-036-014-010/010261
() 		0212036000NRG23070720222475563 11/07/2022 Kesavayya 0212036WL0085925 Kesavayya 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106032 Mr KESAVAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Chenne Kothapalle AP-12-036-014-010/010261
() 		0212036000NRG23070720222475564 11/07/2022 Yasodamma 0212036WL0085925 Yasodamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105875 Mrs YASODAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Chenne Kothapalle AP-12-036-014-010/010263
() 		0212036000NRG23070720222475565 11/07/2022 Ramalakshmamma 0212036WL0085925 Ramalakshmamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105858 Mrs RAMULAMMA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Chenne Kothapalle AP-12-036-014-010/010268
() 		0212036000NRG23070720222475567 11/07/2022 Ratnamma 0212036WL0085925 Ratnamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105849 MRS GAJULA NAGARATHNAMMA STATE BANK OF INDIA(508548)
396 Chenne Kothapalle AP-12-036-014-010/010269
() 		0212036000NRG23070720222475568 11/07/2022 Bayyapureddy 0212036WL0085925 Bayyapureddy 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106051 MERUMPALLI BAYAPAREDDY HDFC BANK LTD(607152)
397 Chenne Kothapalle AP-12-036-014-010/010269
() 		0212036000NRG23070720222475569 11/07/2022 Bharati 0212036WL0085925 Bharati 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105852 Mrs BHARATHI M MORUMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Chenne Kothapalle AP-12-036-014-010/010276
() 		0212036000NRG23070720222475571 11/07/2022 Manemma 0212036WL0085925 Manemma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105877 Mrs NAGAMANI BAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Chenne Kothapalle AP-12-036-014-010/010282
() 		0212036000NRG23070720222475573 11/07/2022 Gangaratnamma 0212036WL0085925 Gangaratnamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105856 Mrs GANGARATHNA RAGIMEKALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Chenne Kothapalle AP-12-036-014-010/010282
() 		0212036000NRG23070720222475572 11/07/2022 Nagaraju 0212036WL0085925 Nagaraju 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105824 Mr NAGARAJU RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Chenne Kothapalle AP-12-036-014-010/010299
() 		0212036000NRG23070720222475575 11/07/2022 Chnadrakala 0212036WL0085925 Chnadrakala 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106008 Mrs CHANDRAKALA CHILAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Chenne Kothapalle AP-12-036-014-010/010299
() 		0212036000NRG23070720222475574 11/07/2022 Nagabhusana 0212036WL0085925 Nagabhusana 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105832 Mr NAGABHUSHANA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Chenne Kothapalle AP-12-036-014-010/010345
() 		0212036000NRG23070720222475578 11/07/2022 Kavita 0212036WL0085925 Kavita 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106031 Mrs THALARI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Chenne Kothapalle AP-12-036-014-010/010365
() 		0212036000NRG23070720222475585 11/07/2022 Chandrasekhar 0212036WL0085925 Chandrasekhar 00019 APGB0001033 1000 1000 Rejected 17/08/2022 N0722014126771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Chenne Kothapalle AP-12-036-014-010/010365
() 		0212036000NRG23070720222475584 11/07/2022 sujata 0212036WL0085925 sujata 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106204 Mrs SUJATHA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Chenne Kothapalle AP-12-036-014-010/010370
() 		0212036000NRG23070720222475587 11/07/2022 bairavuDu 0212036WL0085925 bairavuDu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106202 Mr K BAIRAVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Chenne Kothapalle AP-12-036-014-010/010370
() 		0212036000NRG23070720222475586 11/07/2022 Sowndarya 0212036WL0085925 Sowndarya 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106203 Mrs M SOUNDARYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Chenne Kothapalle AP-12-036-014-010/010371
() 		0212036000NRG23070720222475589 11/07/2022 Kishtappa 0212036WL0085925 Kishtappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106075 Mr KRISTAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Chenne Kothapalle AP-12-036-014-010/010371
() 		0212036000NRG23070720222475588 11/07/2022 Nagendramma 0212036WL0085925 Nagendramma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106073 Mrs NAGENDRAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Chenne Kothapalle AP-12-036-014-010/010376
() 		0212036000NRG23070720222475593 11/07/2022 Chennamma 0212036WL0085925 Chennamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106054 Mrs CHENNAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Chenne Kothapalle AP-12-036-014-010/010376
() 		0212036000NRG23070720222475592 11/07/2022 Lokesh 0212036WL0085925 Lokesh 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106057 Mr LOKESH T ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Chenne Kothapalle AP-12-036-014-010/010377
() 		0212036000NRG23070720222475594 11/07/2022 Obulapati 0212036WL0085925 Obulapati 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106056 Mr OBULAPATHI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Chenne Kothapalle AP-12-036-014-010/010381
() 		0212036000NRG23070720222475598 11/07/2022 Saritha 0212036WL0085925 Saritha 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106066 Mrs SARITHA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Chenne Kothapalle AP-12-036-014-010/010388
() 		0212036000NRG23070720222475605 11/07/2022 Pakkirappa 0212036WL0085925 Pakkirappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106058 Mr PAKKEERAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Chenne Kothapalle AP-12-036-014-010/010388
() 		0212036000NRG23070720222475606 11/07/2022 Syamala 0212036WL0085925 Syamala 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106059 Mrs SYAMALA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Chenne Kothapalle AP-12-036-014-010/010404
() 		0212036000NRG23070720222475610 11/07/2022 Anitha 0212036WL0085925 Anitha 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106060 Mrs ANITHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Chenne Kothapalle AP-12-036-014-010/010406
() 		0212036000NRG23070720222475614 11/07/2022 Anvar khan 0212036WL0085925 Anvar khan 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106209 Mr P Anver Khaan ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Chenne Kothapalle AP-12-036-014-010/010406
() 		0212036000NRG23070720222475613 11/07/2022 Suniya 0212036WL0085925 Suniya 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105898 Mrs SUNIYA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Chenne Kothapalle AP-12-036-014-010/010439
() 		0212036000NRG23070720222475619 11/07/2022 Narasimhulu 0212036WL0085925 Narasimhulu 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105938 Mr NARASIMHULU V VADISIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Chenne Kothapalle AP-12-036-014-010/010439
() 		0212036000NRG23070720222475618 11/07/2022 varaalamma 0212036WL0085925 varaalamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105937 Mr V VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Chenne Kothapalle AP-12-036-014-010/010443
() 		0212036000NRG23070720222475620 11/07/2022 jyothi 0212036WL0085925 jyothi 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370106076 Mrs JYOTHI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Chenne Kothapalle AP-12-036-014-011/010071
() 		0212036000NRG23070720222475626 11/07/2022 Peddakesappa 0212036WL0085925 Peddakesappa 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105848 BOYA PEDDA KESAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chenne Kothapalle AP-12-036-014-011/010071
() 		0212036000NRG23070720222475627 11/07/2022 Ramanjinamma 0212036WL0085925 Ramanjinamma 00019 APGB0001033 1000 1000 Processed 28/07/2022 3370105896 MRS B RAMANJINAMMA STATE BANK OF INDIA(508548)
424 Chenne Kothapalle AP-12-036-014-011/010203
() 		0212036000NRG23080720222479973 11/07/2022 Lakshmidevi 0212036WL0086081 Lakshmidevi 00019 APGB0001033 1470 1470 Processed 28/07/2022 3370105792 THANGIMI LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 240307 240307
425 Chenne Kothapalle AP-12-036-014-010/010403
() 		0212036000NRG23070720222475608 11/07/2022 Usharani 0212036WL0085925 Usharani 00032 UTIB0001597 1000 1000 Processed 28/07/2022 3370106188 TALARI USHARANI AXIS BANK(607153)
SubTotal 1000 1000
426 Chenne Kothapalle AP-12-036-013-009/010018
() 		0212036000NRG23110720222489156 11/07/2022 Sai prasad 0212036WL0086990 Sai prasad 00045 BARB0DHAANA 1000 1000 Processed 28/07/2022 3370105988 MR MADAPURAM SAIPRASAD STATE BANK OF INDIA(508548)
SubTotal 1000 1000
427 Chenne Kothapalle AP-12-036-003-003/010836
() 		0212036000NRG23080720222476510 11/07/2022 lakshimi 0212036WL0085969 lakshimi 00045 BARB0VJTHKU 1307 1307 Processed 28/07/2022 3370105929 SANIPALLI LAKSHMI BANK OF BARODA(606985)
SubTotal 1307 1307
428 Chenne Kothapalle AP-12-036-006-005/010147
() 		0212036000NRG23080720222475880 11/07/2022 Butrabayanna 0212036WL0085937 Butrabayanna 00048 BKID0005629 1152 1152 Processed 28/07/2022 3370106130 BAYANNA BUTRA BANK OF INDIA(508505)
429 Chenne Kothapalle AP-12-036-014-010/010083
() 		0212036000NRG23070720222475512 11/07/2022 Lakshmidevi 0212036WL0085925 Lakshmidevi 00048 BKID0005629 1000 1000 Processed 28/07/2022 3370105947 RAGIMEKALA LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 2152 2152
430 Chenne Kothapalle AP-12-036-003-003/010007
() 		0212036000NRG23080720222476265 11/07/2022 Potu Reddy 0212036WL0085958 Potu Reddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105572 GANGANA POTHANNA CANARA BANK(508532)
431 Chenne Kothapalle AP-12-036-003-003/010007
() 		0212036000NRG23080720222476266 11/07/2022 Pullamma 0212036WL0085958 Pullamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105597 GANGANA PULLAMMA CANARA BANK(508532)
432 Chenne Kothapalle AP-12-036-003-003/010080
() 		0212036000NRG23080720222476697 11/07/2022 Varalamma 0212036WL0085976 Varalamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3370105587 BANYALA VARALAMMA CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-003-003/010081
() 		0212036000NRG23080720222476699 11/07/2022 Chinnanarayana 0212036WL0085976 Chinnanarayana 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3370105583 KAVITI CHINNA NARAYANA CANARA BANK(508532)
434 Chenne Kothapalle AP-12-036-003-003/010081
() 		0212036000NRG23080720222476700 11/07/2022 Yallamma 0212036WL0085976 Yallamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3370105577 KURUBA YELLAMMA CANARA BANK(508532)
435 Chenne Kothapalle AP-12-036-003-003/010178
() 		0212036000NRG23080720222476701 11/07/2022 Shyamala 0212036WL0085976 Shyamala 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3370105594 KAVITI SYAMALAMMA W O LATE K GOPAL CANARA BANK(508532)
436 Chenne Kothapalle AP-12-036-003-003/010209
() 		0212036000NRG23080720222476703 11/07/2022 Nagendramma 0212036WL0085976 Nagendramma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3370105579 KURUVA BILLE NAGENDRAMMA CANARA BANK(508532)
437 Chenne Kothapalle AP-12-036-003-003/010244
() 		0212036000NRG23080720222476267 11/07/2022 Jayamma 0212036WL0085958 Jayamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105584 B JAYAMMA CANARA BANK(508532)
438 Chenne Kothapalle AP-12-036-003-003/010256
() 		0212036000NRG23080720222476269 11/07/2022 muthayalappa 0212036WL0085958 muthayalappa 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105575 M MUTHYALAPPA CANARA BANK(508532)
439 Chenne Kothapalle AP-12-036-003-003/010256
() 		0212036000NRG23080720222476268 11/07/2022 Naageswaramma 0212036WL0085958 Naageswaramma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105601 GUTTIMANGALA NAGESWARAMMA CANARA BANK(508532)
440 Chenne Kothapalle AP-12-036-003-003/010264
() 		0212036000NRG23080720222476271 11/07/2022 Lakshmamma 0212036WL0085958 Lakshmamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105581 T LAKSHMAMMA CANARA BANK(508532)
441 Chenne Kothapalle AP-12-036-003-003/010265
() 		0212036000NRG23080720222476272 11/07/2022 Muthyalamma 0212036WL0085958 Muthyalamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105586 D MUTYALAMMA CANARA BANK(508532)
442 Chenne Kothapalle AP-12-036-003-003/010350
() 		0212036000NRG23080720222476504 11/07/2022 Chennamma 0212036WL0085969 Chennamma 00078 CNRB0000138 1307 1307 Processed 28/07/2022 3370105582 DEVARA KONDA CHENNAMMA CANARA BANK(508532)
443 Chenne Kothapalle AP-12-036-003-003/010399
() 		0212036000NRG23080720222476275 11/07/2022 Gopal 0212036WL0085958 Gopal 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105576 CHINNAPAREDDYGARI GOPAL CANARA BANK(508532)
444 Chenne Kothapalle AP-12-036-003-003/010445
() 		0212036000NRG23080720222476276 11/07/2022 Rajamma 0212036WL0085958 Rajamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105585 D RAJAMMA CANARA BANK(508532)
445 Chenne Kothapalle AP-12-036-003-003/010460
() 		0212036000NRG23080720222476505 11/07/2022 Adilakshmi 0212036WL0085969 Adilakshmi 00078 CNRB0000138 1307 1307 Processed 28/07/2022 3370105604 A ADILAKSHMI CANARA BANK(508532)
446 Chenne Kothapalle AP-12-036-003-003/010606
() 		0212036000NRG23080720222476280 11/07/2022 Krishna Reddy 0212036WL0085958 Krishna Reddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105588 M KRISHNA REDDY CANARA BANK(508532)
447 Chenne Kothapalle AP-12-036-003-003/010606
() 		0212036000NRG23080720222476281 11/07/2022 Varalakshmi 0212036WL0085958 Varalakshmi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105592 M VARALAXMI CANARA BANK(508532)
448 Chenne Kothapalle AP-12-036-003-003/010722
() 		0212036000NRG23080720222476707 11/07/2022 Lakshmi Devi 0212036WL0085976 Lakshmi Devi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3370105595 R LAXMIDEVI CANARA BANK(508532)
449 Chenne Kothapalle AP-12-036-003-003/010727
() 		0212036000NRG23080720222476282 11/07/2022 Narayanappa 0212036WL0085958 Narayanappa 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105593 OBUGARI NARAYANA S O PEDDA KESAVA CANARA BANK(508532)
450 Chenne Kothapalle AP-12-036-003-003/010727
() 		0212036000NRG23080720222476283 11/07/2022 Venkatalakshmamma 0212036WL0085958 Venkatalakshmamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105599 O VENKATA LAKSHMAMMA CANARA BANK(508532)
451 Chenne Kothapalle AP-12-036-003-003/010785
() 		0212036000NRG23080720222476284 11/07/2022 caMdraseKar 0212036WL0085958 caMdraseKar 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105600 GAVVALA CHANDRASEKHAR CANARA BANK(508532)
452 Chenne Kothapalle AP-12-036-003-003/010785
() 		0212036000NRG23080720222476285 11/07/2022 lakshimidevi 0212036WL0085958 lakshimidevi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105609 G LAKSHMI DEVI CANARA BANK(508532)
453 Chenne Kothapalle AP-12-036-003-003/010788
() 		0212036000NRG23080720222476506 11/07/2022 Manju 0212036WL0085969 Manju 00078 CNRB0000138 1307 1307 Processed 28/07/2022 3370105603 SAKE MANJULA W O RAMANA UNION BANK OF INDIA(508500)
454 Chenne Kothapalle AP-12-036-003-003/010788
() 		0212036000NRG23080720222476507 11/07/2022 Ramana 0212036WL0085969 Ramana 00078 CNRB0000138 1307 1307 Processed 28/07/2022 3370105578 Mr Sake Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Chenne Kothapalle AP-12-036-003-003/010835
() 		0212036000NRG23080720222476508 11/07/2022 akkamma 0212036WL0085969 akkamma 00078 CNRB0000138 1307 1307 Processed 28/07/2022 3370105602 SANAPA AKKAMMA CANARA BANK(508532)
456 Chenne Kothapalle AP-12-036-003-003/010835
() 		0212036000NRG23080720222476509 11/07/2022 nagaraju 0212036WL0085969 nagaraju 00078 CNRB0000138 1307 1307 Processed 28/07/2022 3370105580 S NAGARAJU CANARA BANK(508532)
457 Chenne Kothapalle AP-12-036-003-003/010883
() 		0212036000NRG23080720222476286 11/07/2022 yasodamma 0212036WL0085958 yasodamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105598 PAGIDI YASODAMMA UNION BANK OF INDIA(508500)
458 Chenne Kothapalle AP-12-036-003-003/010898
() 		0212036000NRG23080720222476287 11/07/2022 Anjinamma 0212036WL0085958 Anjinamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105612 MOGALAYIPALLI ANJINAMMA CANARA BANK(508532)
459 Chenne Kothapalle AP-12-036-003-003/010918
() 		0212036000NRG23080720222476288 11/07/2022 leelavathi 0212036WL0085958 leelavathi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105611 P LEELAVATHI CANARA BANK(508532)
460 Chenne Kothapalle AP-12-036-003-003/010946
() 		0212036000NRG23080720222476511 11/07/2022 Damodar reddi 0212036WL0085969 Damodar reddi 00078 CNRB0000138 1307 1307 Processed 28/07/2022 3370105655 GANGANA DAMODAR REDDY CANARA BANK(508532)
461 Chenne Kothapalle AP-12-036-003-003/010946
() 		0212036000NRG23080720222476512 11/07/2022 Jayamma 0212036WL0085969 Jayamma 00078 CNRB0000138 1307 1307 Processed 28/07/2022 3370105596 GANGANA JAYAMMA W O DAMODAR REDDY UNION BANK OF INDIA(508500)
462 Chenne Kothapalle AP-12-036-003-003/010997
() 		0212036000NRG23080720222476754 11/07/2022 Raghavareddy 0212036WL0085979 Raghavareddy 00078 CNRB0000138 1225 1225 Processed 28/07/2022 3370105589 G RAGHAVA REDDY CANARA BANK(508532)
463 Chenne Kothapalle AP-12-036-003-003/011126
() 		0212036000NRG23080720222476712 11/07/2022 Sravani 0212036WL0085976 Sravani 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3370105613 C SRAVANI CANARA BANK(508532)
464 Chenne Kothapalle AP-12-036-003-003/011148
() 		0212036000NRG23080720222476513 11/07/2022 Mahaboobpeera 0212036WL0085969 Mahaboobpeera 00078 CNRB0000138 1307 1307 Processed 28/07/2022 3370105614 H MAHABBOB PEERA CANARA BANK(508532)
465 Chenne Kothapalle AP-12-036-003-003/011212
() 		0212036000NRG23080720222476514 11/07/2022 Mutyalamma 0212036WL0085969 Mutyalamma 00078 CNRB0000138 1307 1307 Processed 28/07/2022 3370105608 SURAY MUTHYALAMMA CANARA BANK(508532)
466 Chenne Kothapalle AP-12-036-003-003/011261
() 		0212036000NRG23080720222476291 11/07/2022 Narasimhareddy 0212036WL0085958 Narasimhareddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105606 D NARASIMHA REDDY CANARA BANK(508532)
467 Chenne Kothapalle AP-12-036-003-003/011261
() 		0212036000NRG23080720222476292 11/07/2022 Susila 0212036WL0085958 Susila 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3370105607 DASARI SUSEELA CANARA BANK(508532)
468 Chenne Kothapalle AP-12-036-003-003/020074
() 		0212036000NRG23080720222477514 11/07/2022 Sarojamma 0212036WL0086013 Sarojamma 00078 CNRB0000138 918 918 Processed 28/07/2022 3370105573 Mrs SAROJAMMA CHINNAPPAREDDY GARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
469 Chenne Kothapalle AP-12-036-003-003/040144
() 		0212036000NRG23110720222485299 11/07/2022 Gurramma 0212036WL0086512 Gurramma 00078 CNRB0000138 925 925 Processed 28/07/2022 3370105605 GURAMMA M CANARA BANK(508532)
470 Chenne Kothapalle AP-12-036-004-004/050350
() 		0212036000NRG23110720222487517 11/07/2022 Krishnareddy 0212036WL0086870 Krishnareddy 00078 CNRB0000138 1028 1028 Processed 28/07/2022 3370105574 P KRISHNA REDDY CANARA BANK(508532)
471 Chenne Kothapalle AP-12-036-004-004/050350
() 		0212036000NRG23110720222487516 11/07/2022 Sunadamma 0212036WL0086870 Sunadamma 00078 CNRB0000138 1028 1028 Processed 28/07/2022 3370105591 P SUNANDAMMA CANARA BANK(508532)
472 Chenne Kothapalle AP-12-036-012-008/080082
() 		0212036000NRG23080720222480308 11/07/2022 Chandrakala 0212036WL0086105 Chandrakala 00078 CNRB0000138 1016 1016 Processed 28/07/2022 3370105615 Mrs CHANDRAKALA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Chenne Kothapalle AP-12-036-013-009/010087
() 		0212036000NRG23110720222489170 11/07/2022 Adinaaraayana 0212036WL0086990 Adinaaraayana 00078 CNRB0000138 1000 1000 Processed 28/07/2022 3370105610 C ADINARAYANA CANARA BANK(508532)
474 Chenne Kothapalle AP-12-036-013-009/010437
() 		0212036000NRG23110720222489238 11/07/2022 Madhavi latha 0212036WL0086990 Madhavi latha 00078 CNRB0000138 1000 1000 Processed 28/07/2022 3370105590 CHINTALAPALLI MADHAV CANARA BANK(508532)
SubTotal 54324 54324
475 Chenne Kothapalle AP-12-036-013-009/010447
() 		0212036000NRG23110720222489239 11/07/2022 Upendra 0212036WL0086990 Upendra 00078 CNRB0000659 1000 1000 Processed 28/07/2022 3370105617 D PAVAN KUMAR REDDY CANARA BANK(508532)
SubTotal 1000 1000
476 Chenne Kothapalle AP-12-036-006-005/010245
() 		0212036000NRG23080720222475892 11/07/2022 kalyan 0212036WL0085937 kalyan 00078 CNRB0001779 1152 1152 Processed 28/07/2022 3370105674 KALYAN C CANARA BANK(508532)
477 Chenne Kothapalle AP-12-036-006-005/020032
() 		0212036000NRG23080720222478140 11/07/2022 Lakshmamma 0212036WL0086030 Lakshmamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3370105673 TIMMIREDDYGARI LAKSHMAMMA CANARA BANK(508532)
478 Chenne Kothapalle AP-12-036-006-005/020067
() 		0212036000NRG23080720222476726 11/07/2022 Malireddy 0212036WL0085977 Malireddy 00078 CNRB0001779 1211 1211 Processed 28/07/2022 3370105666 T MALLIREDDY UNION BANK OF INDIA(508500)
479 Chenne Kothapalle AP-12-036-006-005/020067
() 		0212036000NRG23080720222476725 11/07/2022 Sulochana 0212036WL0085977 Sulochana 00078 CNRB0001779 1211 1211 Processed 28/07/2022 3370105678 Mrs SULOCHANA T W O MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Chenne Kothapalle AP-12-036-006-005/020082
() 		0212036000NRG23080720222476589 11/07/2022 Venkatalakshmi 0212036WL0085972 Venkatalakshmi 00078 CNRB0001779 1264 1264 Processed 28/07/2022 3370105672 C VENKATA LAKSHMI CANARA BANK(508532)
481 Chenne Kothapalle AP-12-036-006-005/020151
() 		0212036000NRG23080720222476734 11/07/2022 Kamalaksi 0212036WL0085977 Kamalaksi 00078 CNRB0001779 1211 1211 Processed 28/07/2022 3370105682 T KAMALAKSHMI CANARA BANK(508532)
482 Chenne Kothapalle AP-12-036-006-005/020151
() 		0212036000NRG23080720222476732 11/07/2022 Naramma 0212036WL0085977 Naramma 00078 CNRB0001779 1211 1211 Processed 28/07/2022 3370105664 T NARAMMA CANARA BANK(508532)
483 Chenne Kothapalle AP-12-036-006-005/020151
() 		0212036000NRG23080720222476733 11/07/2022 sai nathareddy 0212036WL0085977 sai nathareddy 00078 CNRB0001779 1211 1211 Processed 28/07/2022 3370105687 T SAI NATHA REDDY CANARA BANK(508532)
484 Chenne Kothapalle AP-12-036-006-005/020158
() 		0212036000NRG23080720222476737 11/07/2022 Peddareddy 0212036WL0085977 Peddareddy 00078 CNRB0001779 1211 1211 Processed 28/07/2022 3370105669 Mr T PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Chenne Kothapalle AP-12-036-006-005/020162
() 		0212036000NRG23080720222476738 11/07/2022 Balireddy 0212036WL0085977 Balireddy 00078 CNRB0001779 1211 1211 Processed 28/07/2022 3370105670 T BALI REDDY CANARA BANK(508532)
486 Chenne Kothapalle AP-12-036-006-005/020162
() 		0212036000NRG23080720222476739 11/07/2022 Saraswathi 0212036WL0085977 Saraswathi 00078 CNRB0001779 1211 1211 Processed 28/07/2022 3370105677 Mrs SARASWATHI THIMMI REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Chenne Kothapalle AP-12-036-006-005/020171
() 		0212036000NRG23080720222476741 11/07/2022 Kavitha 0212036WL0085977 Kavitha 00078 CNRB0001779 1211 1211 Processed 28/07/2022 3370105683 THIMIREDDYGARI KAVITHA CANARA BANK(508532)
488 Chenne Kothapalle AP-12-036-006-005/020173
() 		0212036000NRG23080720222478147 11/07/2022 Subbamma 0212036WL0086030 Subbamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3370105668 Mrs M SUBBAMMA W O M VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Chenne Kothapalle AP-12-036-006-005/020252
() 		0212036000NRG23080720222476615 11/07/2022 Venkateshwara Reddy 0212036WL0085972 Venkateshwara Reddy 00078 CNRB0001779 1264 1264 Processed 28/07/2022 3370105684 Mr PAGIDI VENKATESWARA REDDY INDIAN BANK(607105)
490 Chenne Kothapalle AP-12-036-006-005/020262
() 		0212036000NRG23080720222476617 11/07/2022 Krishnayya 0212036WL0085972 Krishnayya 00078 CNRB0001779 1264 1264 Processed 28/07/2022 3370105679 MUTYALA KRISHNAIAH CANARA BANK(508532)
491 Chenne Kothapalle AP-12-036-006-005/020277
() 		0212036000NRG23080720222476622 11/07/2022 Ravindra 0212036WL0085972 Ravindra 00078 CNRB0001779 1264 1264 Processed 28/07/2022 3370105686 M RAVINDRA CANARA BANK(508532)
492 Chenne Kothapalle AP-12-036-006-005/020292
() 		0212036000NRG23080720222478153 11/07/2022 Adinarayana 0212036WL0086030 Adinarayana 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3370105665 PALAYAM ADINARAYANA CANARA BANK(508532)
493 Chenne Kothapalle AP-12-036-006-005/020300
() 		0212036000NRG23080720222476623 11/07/2022 Chennamma 0212036WL0085972 Chennamma 00078 CNRB0001779 1264 1264 Processed 28/07/2022 3370105685 B CHENNAMMA CANARA BANK(508532)
494 Chenne Kothapalle AP-12-036-006-005/020339
() 		0212036000NRG23080720222476628 11/07/2022 Maruthi 0212036WL0085972 Maruthi 00078 CNRB0001779 1264 1264 Processed 28/07/2022 3370105680 BUKKAPATNAM MARUTHI CANARA BANK(508532)
495 Chenne Kothapalle AP-12-036-006-005/020413
() 		0212036000NRG23080720222476637 11/07/2022 Venkataramudu 0212036WL0085972 Venkataramudu 00078 CNRB0001779 1264 1264 Processed 28/07/2022 3370105681 MR BURRA VENKATARAMUDU STATE BANK OF INDIA(508548)
496 Chenne Kothapalle AP-12-036-006-005/020429
() 		0212036000NRG23080720222476642 11/07/2022 Venkataramireddy 0212036WL0085972 Venkataramireddy 00078 CNRB0001779 1264 1264 Processed 28/07/2022 3370105671 B VENKATARAMI REDDY CANARA BANK(508532)
497 Chenne Kothapalle AP-12-036-006-005/020429
() 		0212036000NRG23080720222476641 11/07/2022 Venkateswaramma 0212036WL0085972 Venkateswaramma 00078 CNRB0001779 1264 1264 Processed 28/07/2022 3370105618 Mrs VENKATESWARAMMA BURRA W O VENKATAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Chenne Kothapalle AP-12-036-014-010/010374
() 		0212036000NRG23070720222475590 11/07/2022 Akkulappa 0212036WL0085925 Akkulappa 00078 CNRB0001779 1000 1000 Processed 28/07/2022 3370105675 Mr Cheemala Akkulappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Chenne Kothapalle AP-12-036-014-010/010374
() 		0212036000NRG23070720222475591 11/07/2022 Lakshmi devi 0212036WL0085925 Lakshmi devi 00078 CNRB0001779 1000 1000 Processed 28/07/2022 3370105676 Mrs Cheemala Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 29063 29063
500 Chenne Kothapalle AP-12-036-004-004/010113
() 		0212036000NRG23110720222487922 11/07/2022 Nandini 0212036WL0086903 Nandini 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3370105913 N NANDINI CANARA BANK(508532)
501 Chenne Kothapalle AP-12-036-004-004/010113
() 		0212036000NRG23110720222487923 11/07/2022 Subramanyam 0212036WL0086903 Subramanyam 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3370105912 KUMMARA SUBHRMANYAM CANARA BANK(508532)
502 Chenne Kothapalle AP-12-036-006-005/010501
() 		0212036000NRG23080720222475857 11/07/2022 Gangadhar 0212036WL0085931 Gangadhar 00078 CNRB0003734 1055 1055 Processed 28/07/2022 3370106166 T GANGADHAR UNION BANK OF INDIA(508500)
503 Chenne Kothapalle AP-12-036-006-005/010501
() 		0212036000NRG23080720222475856 11/07/2022 Kalavathi 0212036WL0085931 Kalavathi 00078 CNRB0003734 1055 1055 Processed 28/07/2022 3370106165 T KALAVATHI CANARA BANK(508532)
SubTotal 4166 4166
504 Chenne Kothapalle AP-12-036-006-005/020419
() 		0212036000NRG23080720222478168 11/07/2022 Chaitanya 0212036WL0086030 Chaitanya 00078 CNRB0006192 1212 1212 Processed 28/07/2022 3370105972 CHAITANYA B CANARA BANK(508532)
SubTotal 1212 1212
505 Chenne Kothapalle AP-12-036-006-005/020381
() 		0212036000NRG23080720222476632 11/07/2022 upendra 0212036WL0085972 upendra 00089 CBIN0284908 1264 1264 Processed 28/07/2022 3370106105 Mr ANDE UPENDRA CENTRAL BANK OF INDIA(607115)
506 Chenne Kothapalle AP-12-036-013-009/010343
() 		0212036000NRG23110720222488812 11/07/2022 Lakshminarasamma 0212036WL0086958 Lakshminarasamma 00089 CBIN0284908 850 850 Processed 28/07/2022 3370106010 Mrs S LAKSHMI NARASAMMA CENTRAL BANK OF INDIA(607115)
507 Chenne Kothapalle AP-12-036-014-010/010212
() 		0212036000NRG23070720222475555 11/07/2022 Varadappa 0212036WL0085925 Varadappa 00089 CBIN0284908 1000 1000 Processed 28/07/2022 3370106049 Mr G VARADAPPA CENTRAL BANK OF INDIA(607115)
508 Chenne Kothapalle AP-12-036-014-010/010405
() 		0212036000NRG23070720222475612 11/07/2022 Silpa 0212036WL0085925 Silpa 00089 CBIN0284908 1000 1000 Processed 28/07/2022 3370106030 MS B SHILPA STATE BANK OF INDIA(508548)
SubTotal 4114 4114
509 Chenne Kothapalle AP-12-036-013-009/010093
() 		0212036000NRG23110720222488772 11/07/2022 Kiran Kumar 0212036WL0086958 Kiran Kumar 00152 HDFC0001035 850 850 Processed 28/07/2022 3370105989 KARANAM KIRAN KUMAR HDFC BANK LTD(607152)
510 Chenne Kothapalle AP-12-036-013-009/010135
() 		0212036000NRG23110720222488780 11/07/2022 Narayanamma 0212036WL0086958 Narayanamma 00152 HDFC0001035 850 850 Processed 28/07/2022 3370105922 C NARAYANMMA HDFC BANK LTD(607152)
SubTotal 1700 1700
511 Chenne Kothapalle AP-12-036-006-005/010400
() 		0212036000NRG23080720222476565 11/07/2022 rajeeswari 0212036WL0085971 rajeeswari 00165 IBKL0001795 1004 1004 Processed 28/07/2022 3370105689 Mrs Sake Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Chenne Kothapalle AP-12-036-006-005/010408
() 		0212036000NRG23080720222475905 11/07/2022 Suhasini 0212036WL0085937 Suhasini 00165 IBKL0001795 1152 1152 Processed 28/07/2022 3370105688 KUNDELU SUHASINI IDBI BANK(607095)
513 Chenne Kothapalle AP-12-036-006-005/020329
() 		0212036000NRG23080720222478157 11/07/2022 ramakrishanaih 0212036WL0086030 ramakrishanaih 00165 IBKL0001795 1212 1212 Processed 28/07/2022 3370105691 M RAMAKRISHNA CANARA BANK(508532)
514 Chenne Kothapalle AP-12-036-006-005/020418
() 		0212036000NRG23080720222478166 11/07/2022 Lakshmidevi 0212036WL0086030 Lakshmidevi 00165 IBKL0001795 1212 1212 Processed 28/07/2022 3370105692 LAKSHMIDEVI B IDBI BANK(607095)
515 Chenne Kothapalle AP-12-036-006-005/020418
() 		0212036000NRG23080720222478167 11/07/2022 Sreenivasa Reddy 0212036WL0086030 Sreenivasa Reddy 00165 IBKL0001795 1212 1212 Processed 28/07/2022 3370105690 Mr B SRINIVAS REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5792 5792
516 Chenne Kothapalle AP-12-036-006-005/010409
() 		0212036000NRG23080720222476567 11/07/2022 Dhanalakshmi 0212036WL0085971 Dhanalakshmi 00177 IOBA0003732 1004 1004 Processed 28/07/2022 3370106128 GOLLAPALLI DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
517 Chenne Kothapalle AP-12-036-006-005/020249
() 		0212036000NRG23080720222476611 11/07/2022 mownika 0212036WL0085972 mownika 00177 IOBA0003732 1264 1264 Processed 28/07/2022 3370105660 BURRA MOUNIKA INDIAN OVERSEAS BANK(508541)
SubTotal 2268 2268
518 Chenne Kothapalle AP-12-036-006-005/020395
() 		0212036000NRG23080720222476749 11/07/2022 Padmaja 0212036WL0085977 Padmaja 00227 KVBL0001402 1211 1211 Processed 28/07/2022 3370105661 MR RAGA PURUSHOTHAM STATE BANK OF INDIA(508548)
519 Chenne Kothapalle AP-12-036-013-009/010415
() 		0212036000NRG23110720222489233 11/07/2022 Kristayya 0212036WL0086990 Kristayya 00227 KVBL0001402 1000 1000 Processed 28/07/2022 3370105662 SAKE KRISHNAYYA KARUR VYSA BANK(607100)
SubTotal 2211 2211
520 Chenne Kothapalle AP-12-036-014-010/010269
() 		0212036000NRG23070720222475570 11/07/2022 sushmitha 0212036WL0085925 sushmitha 00354 PUNB0608900 1000 1000 Processed 28/07/2022 3370106050 MORUMPALLI SUSHMITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
521 Chenne Kothapalle AP-12-036-003-003/011191
() 		0212036000NRG23080720222476290 11/07/2022 Chiranjeevi 0212036WL0085958 Chiranjeevi 00415 SBIN0000250 1200 1200 Processed 28/07/2022 3370106084 Mr CHIRANJEEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Chenne Kothapalle AP-12-036-006-005/010034
() 		0212036000NRG23080720222476529 11/07/2022 Lakshmaiah 0212036WL0085971 Lakshmaiah 00415 SBIN0000250 1004 1004 Processed 28/07/2022 3370106039 CHINNA LAKSHMANNA CANARA BANK(508532)
523 Chenne Kothapalle AP-12-036-006-005/010238
() 		0212036000NRG23080720222475887 11/07/2022 omprakash 0212036WL0085937 omprakash 00415 SBIN0000250 1152 1152 Processed 28/07/2022 3370106164 MR ANKE OMPRAKASH STATE BANK OF INDIA(508548)
524 Chenne Kothapalle AP-12-036-006-005/010240
() 		0212036000NRG23080720222475821 11/07/2022 Narasimhudu 0212036WL0085931 Narasimhudu 00415 SBIN0000250 1055 1055 Processed 28/07/2022 3370106191 NARASIMHULU CHANDRACHERLA IDBI BANK(607095)
525 Chenne Kothapalle AP-12-036-006-005/010240
() 		0212036000NRG23080720222475823 11/07/2022 Suvarna 0212036WL0085931 Suvarna 00415 SBIN0000250 1055 1055 Processed 28/07/2022 3370106190 MISS BOGGU SUVARNA STATE BANK OF INDIA(508548)
526 Chenne Kothapalle AP-12-036-006-005/010253
() 		0212036000NRG23080720222475827 11/07/2022 Somasekar 0212036WL0085931 Somasekar 00415 SBIN0000250 1055 1055 Rejected 17/08/2022 N0722014123071 A/c Blocked or Frozen
527 Chenne Kothapalle AP-12-036-006-005/010298
() 		0212036000NRG23080720222475834 11/07/2022 Mutyalamma 0212036WL0085931 Mutyalamma 00415 SBIN0000250 1055 1055 Processed 28/07/2022 3370106126 NALLAPPAGARI MUTHYALAMMA UNION BANK OF INDIA(508500)
528 Chenne Kothapalle AP-12-036-006-005/010298
() 		0212036000NRG23080720222475833 11/07/2022 Ramanjineyulu 0212036WL0085931 Ramanjineyulu 00415 SBIN0000250 1055 1055 Processed 28/07/2022 3370106127 MR N RAMANJINEYULU STATE BANK OF INDIA(508548)
529 Chenne Kothapalle AP-12-036-006-005/010306
() 		0212036000NRG23080720222475899 11/07/2022 Lakshmaiah 0212036WL0085937 Lakshmaiah 00415 SBIN0000250 1152 1152 Processed 28/07/2022 3370105715 Mr LAKSHMAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Chenne Kothapalle AP-12-036-006-005/010364
() 		0212036000NRG23080720222475900 11/07/2022 Lakshmidevi 0212036WL0085937 Lakshmidevi 00415 SBIN0000250 1152 1152 Processed 28/07/2022 3370106129 MR KOTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
531 Chenne Kothapalle AP-12-036-006-005/010397
() 		0212036000NRG23080720222475839 11/07/2022 anitha 0212036WL0085931 anitha 00415 SBIN0000250 1055 1055 Processed 28/07/2022 3370106148 Mrs ANITHA VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Chenne Kothapalle AP-12-036-006-005/010459
() 		0212036000NRG23080720222476568 11/07/2022 naresh 0212036WL0085971 naresh 00415 SBIN0000250 1004 1004 Processed 28/07/2022 3370106163 MR SAKE NARESH A STATE BANK OF INDIA(508548)
533 Chenne Kothapalle AP-12-036-006-005/010476
() 		0212036000NRG23080720222475854 11/07/2022 Nagendra 0212036WL0085931 Nagendra 00415 SBIN0000250 1055 1055 Processed 28/07/2022 3370105969 Mr M Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Chenne Kothapalle AP-12-036-006-005/010476
() 		0212036000NRG23080720222475855 11/07/2022 sukanya 0212036WL0085931 sukanya 00415 SBIN0000250 1055 1055 Processed 28/07/2022 3370105970 MRS MANTHRI SUKANYA STATE BANK OF INDIA(508548)
535 Chenne Kothapalle AP-12-036-006-005/020070
() 		0212036000NRG23080720222476586 11/07/2022 Vinood 0212036WL0085972 Vinood 00415 SBIN0000250 1264 1264 Processed 28/07/2022 3370106103 MR ANDE VINODKUMAR STATE BANK OF INDIA(508548)
536 Chenne Kothapalle AP-12-036-006-005/020277
() 		0212036000NRG23080720222476621 11/07/2022 Murali 0212036WL0085972 Murali 00415 SBIN0000250 1264 1264 Processed 28/07/2022 3370106100 MR MUTHYALA MURALI STATE BANK OF INDIA(508548)
537 Chenne Kothapalle AP-12-036-006-005/020345
() 		0212036000NRG23080720222478161 11/07/2022 Ramanjinamma 0212036WL0086030 Ramanjinamma 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3370105930 CHENNEPALLI RAMANJINAMMA UNION BANK OF INDIA(508500)
538 Chenne Kothapalle AP-12-036-006-005/020395
() 		0212036000NRG23080720222476748 11/07/2022 purushotham 0212036WL0085977 purushotham 00415 SBIN0000250 1211 1211 Processed 28/07/2022 3370106102 PADMAJA RAGA KARUR VYSA BANK(607100)
539 Chenne Kothapalle AP-12-036-006-005/020413
() 		0212036000NRG23080720222476638 11/07/2022 pallavi 0212036WL0085972 pallavi 00415 SBIN0000250 1264 1264 Processed 28/07/2022 3370105971 MRS BURRA PALLAVI STATE BANK OF INDIA(508548)
540 Chenne Kothapalle AP-12-036-006-005/020419
() 		0212036000NRG23080720222478169 11/07/2022 Rajasekar 0212036WL0086030 Rajasekar 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3370105906 B RAJASEKHAR REDDY HDFC BANK LTD(607152)
541 Chenne Kothapalle AP-12-036-006-005/020435
() 		0212036000NRG23080720222476645 11/07/2022 Chandrakala 0212036WL0085972 Chandrakala 00415 SBIN0000250 1264 1264 Processed 28/07/2022 3370106104 MRS KATTHI CHANDRAKALA STATE BANK OF INDIA(508548)
542 Chenne Kothapalle AP-12-036-006-005/020440
() 		0212036000NRG23080720222476648 11/07/2022 SRINIVASULU 0212036WL0085972 SRINIVASULU 00415 SBIN0000250 1264 1264 Processed 28/07/2022 3370106101 MR PIKKILI SRINIVASULU STATE BANK OF INDIA(508548)
543 Chenne Kothapalle AP-12-036-013-009/010005
() 		0212036000NRG23110720222488852 11/07/2022 Anjinamma 0212036WL0086964 Anjinamma 00415 SBIN0000250 899 899 Processed 28/07/2022 3370106018 R RAMANJINAMMA UNION BANK OF INDIA(508500)
544 Chenne Kothapalle AP-12-036-013-009/010058
() 		0212036000NRG23110720222488764 11/07/2022 Raamanjineyulu 0212036WL0086958 Raamanjineyulu 00415 SBIN0000250 850 850 Processed 28/07/2022 3370105984 RAMANJINEYULU UNION BANK OF INDIA(508500)
545 Chenne Kothapalle AP-12-036-013-009/010058
() 		0212036000NRG23110720222488765 11/07/2022 Saraswathi 0212036WL0086958 Saraswathi 00415 SBIN0000250 850 850 Processed 28/07/2022 3370105987 N SARASWATHI ICICI BANK LTD(508534)
546 Chenne Kothapalle AP-12-036-013-009/010151
() 		0212036000NRG23110720222489177 11/07/2022 Shantamma 0212036WL0086990 Shantamma 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370105939 Mrs K SHANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Chenne Kothapalle AP-12-036-013-009/010158
() 		0212036000NRG23110720222488787 11/07/2022 Sreeraamulu 0212036WL0086958 Sreeraamulu 00415 SBIN0000250 850 850 Processed 28/07/2022 3370106033 Mr KESANI PEDDA SREERAMULU CENTRAL BANK OF INDIA(607115)
548 Chenne Kothapalle AP-12-036-013-009/010162
() 		0212036000NRG23110720222488789 11/07/2022 Satyanarayana Reddy 0212036WL0086958 Satyanarayana Reddy 00415 SBIN0000250 850 850 Processed 28/07/2022 3370106078 KANUMUKKALA S RDDDY INDIAN OVERSEAS BANK(508541)
549 Chenne Kothapalle AP-12-036-013-009/010256
() 		0212036000NRG23110720222489213 11/07/2022 Chennamma 0212036WL0086990 Chennamma 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106062 MRS KESANI CHENNAMMA STATE BANK OF INDIA(508548)
550 Chenne Kothapalle AP-12-036-013-009/010266
() 		0212036000NRG23110720222488801 11/07/2022 Pavan Kumar 0212036WL0086958 Pavan Kumar 00415 SBIN0000250 850 850 Processed 28/07/2022 3370106080 Mr Kandukuri Pavankumar INDIAN BANK(607105)
551 Chenne Kothapalle AP-12-036-013-009/010275
() 		0212036000NRG23110720222488804 11/07/2022 Mallikarjuna 0212036WL0086958 Mallikarjuna 00415 SBIN0000250 850 850 Processed 28/07/2022 3370106036 ARAVETI MALLIKARJUNA UNION BANK OF INDIA(508500)
552 Chenne Kothapalle AP-12-036-013-009/010323
() 		0212036000NRG23110720222489219 11/07/2022 Tulasi 0212036WL0086990 Tulasi 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106116 Mr K Tulasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Chenne Kothapalle AP-12-036-013-009/010395
() 		0212036000NRG23110720222489228 11/07/2022 Lavanya 0212036WL0086990 Lavanya 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370105983 MS SIRIGENENI LAVANYA STATE BANK OF INDIA(508548)
554 Chenne Kothapalle AP-12-036-013-009/010395
() 		0212036000NRG23110720222489227 11/07/2022 Raamaanjineyulu 0212036WL0086990 Raamaanjineyulu 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370105981 MR S RAMANJINEYULU STATE BANK OF INDIA(508548)
555 Chenne Kothapalle AP-12-036-013-009/010412
() 		0212036000NRG23110720222489231 11/07/2022 Kesappa 0212036WL0086990 Kesappa 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106034 MR SIRIGINENI KESAPPA STATE BANK OF INDIA(508548)
556 Chenne Kothapalle AP-12-036-013-009/010412
() 		0212036000NRG23110720222489232 11/07/2022 Uha 0212036WL0086990 Uha 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106035 MISS TALARI UHA STATE BANK OF INDIA(508548)
557 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23110720222488985 11/07/2022 Reshma 0212036WL0086979 Reshma 00415 SBIN0000250 900 900 Processed 28/07/2022 3370106016 Mrs RESHMA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23110720222488984 11/07/2022 subhahan 0212036WL0086979 subhahan 00415 SBIN0000250 900 900 Rejected 17/08/2022 N0722014123331 A/c Blocked or Frozen
559 Chenne Kothapalle AP-12-036-013-009/010455
() 		0212036000NRG23110720222488823 11/07/2022 Chandra Mohan Reddy 0212036WL0086958 Chandra Mohan Reddy 00415 SBIN0000250 850 850 Processed 28/07/2022 3370105982 Mr CHINNA KOTLA CHANDRAMOHAN REDDY CENTRAL BANK OF INDIA(607115)
560 Chenne Kothapalle AP-12-036-014-010/010043
() 		0212036000NRG23070720222475495 11/07/2022 Lakshmanna 0212036WL0085925 Lakshmanna 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106067 Mr T LAKSHMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Chenne Kothapalle AP-12-036-014-010/010078
() 		0212036000NRG23070720222475510 11/07/2022 nagarjuna 0212036WL0085925 nagarjuna 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106068 MR RAGIMEKALA NAGARJUNA STATE BANK OF INDIA(508548)
562 Chenne Kothapalle AP-12-036-014-010/010078
() 		0212036000NRG23070720222475508 11/07/2022 Narasimhudu 0212036WL0085925 Narasimhudu 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106069 Mr R Narasimhudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Chenne Kothapalle AP-12-036-014-010/010167
() 		0212036000NRG23070720222475548 11/07/2022 Mahaboobbasha 0212036WL0085925 Mahaboobbasha 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106095 Mr MAHABUB BHASHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Chenne Kothapalle AP-12-036-014-010/010167
() 		0212036000NRG23070720222475547 11/07/2022 Mubeena 0212036WL0085925 Mubeena 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106096 MRS P MOBINA STATE BANK OF INDIA(508548)
565 Chenne Kothapalle AP-12-036-014-010/010254
() 		0212036000NRG23070720222475561 11/07/2022 Kesamma 0212036WL0085925 Kesamma 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106071 Mrs KESAMMA RAJULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Chenne Kothapalle AP-12-036-014-010/010268
() 		0212036000NRG23070720222475566 11/07/2022 Chinnanarasimhudu 0212036WL0085925 Chinnanarasimhudu 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106070 Mr GAJULAPALLI CHINNA NARASIMHULU CENTRAL BANK OF INDIA(607115)
567 Chenne Kothapalle AP-12-036-014-010/010357
() 		0212036000NRG23070720222475580 11/07/2022 Rajasekhar 0212036WL0085925 Rajasekhar 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106027 RAGIMEKALA RAJASEKHAR UNION BANK OF INDIA(508500)
568 Chenne Kothapalle AP-12-036-014-010/010357
() 		0212036000NRG23070720222475581 11/07/2022 Renuka 0212036WL0085925 Renuka 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106028 R RENUKA UNION BANK OF INDIA(508500)
569 Chenne Kothapalle AP-12-036-014-010/010362
() 		0212036000NRG23070720222475583 11/07/2022 Manjula 0212036WL0085925 Manjula 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106045 MS C MANJULA STATE BANK OF INDIA(508548)
570 Chenne Kothapalle AP-12-036-014-010/010362
() 		0212036000NRG23070720222475582 11/07/2022 Narayanaswamy 0212036WL0085925 Narayanaswamy 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106046 MR C NARAYANASWAMY STATE BANK OF INDIA(508548)
571 Chenne Kothapalle AP-12-036-014-010/010384
() 		0212036000NRG23070720222475600 11/07/2022 Ramanamma 0212036WL0085925 Ramanamma 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106192 MRS M RAMANAMMA STATE BANK OF INDIA(508548)
572 Chenne Kothapalle AP-12-036-014-010/010404
() 		0212036000NRG23070720222475609 11/07/2022 Ramanjineyulu 0212036WL0085925 Ramanjineyulu 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106044 MR GOSALA RAMANJINEYULU STATE BANK OF INDIA(508548)
573 Chenne Kothapalle AP-12-036-014-010/010405
() 		0212036000NRG23070720222475611 11/07/2022 ravi 0212036WL0085925 ravi 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106029 MR RAGIMEKALA RAVI STATE BANK OF INDIA(508548)
574 Chenne Kothapalle AP-12-036-014-010/010408
() 		0212036000NRG23070720222475615 11/07/2022 Mahesh 0212036WL0085925 Mahesh 00415 SBIN0000250 1000 1000 Processed 28/07/2022 3370106183 Mr MAHESH KUMAR B ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 55708 55708
575 Chenne Kothapalle AP-12-036-013-009/010091
() 		0212036000NRG23110720222489172 11/07/2022 Satyanaaraayana 0212036WL0086990 Satyanaaraayana 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370105985 MR SATHYANARAYANA SAKE STATE BANK OF INDIA(508548)
576 Chenne Kothapalle AP-12-036-013-009/010122
() 		0212036000NRG23110720222488963 11/07/2022 Obulesu 0212036WL0086979 Obulesu 00415 SBIN0004412 900 900 Processed 28/07/2022 3370105977 Mr OBULESU SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Chenne Kothapalle AP-12-036-013-009/010207
() 		0212036000NRG23110720222489206 11/07/2022 Gangamma 0212036WL0086990 Gangamma 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370105958 Mrs GANGAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Chenne Kothapalle AP-12-036-013-009/010214
() 		0212036000NRG23110720222489210 11/07/2022 Nagabhushana 0212036WL0086990 Nagabhushana 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370105986 Mr K NAGABUSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Chenne Kothapalle AP-12-036-014-010/010002
() 		0212036000NRG23070720222475483 11/07/2022 Gopal 0212036WL0085925 Gopal 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370105940 Mr Gopal b ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Chenne Kothapalle AP-12-036-014-010/010070
() 		0212036000NRG23070720222475505 11/07/2022 Ravi kumar 0212036WL0085925 Ravi kumar 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370106181 MR B RAVI KUMAR STATE BANK OF INDIA(508548)
581 Chenne Kothapalle AP-12-036-014-010/010093
() 		0212036000NRG23070720222475516 11/07/2022 Damodar 0212036WL0085925 Damodar 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370106180 MR DAMODARA JANGAM STATE BANK OF INDIA(508548)
582 Chenne Kothapalle AP-12-036-014-010/010117
() 		0212036000NRG23070720222475523 11/07/2022 Lakshminarasamma 0212036WL0085925 Lakshminarasamma 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370105946 MS C LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
583 Chenne Kothapalle AP-12-036-014-010/010131
() 		0212036000NRG23070720222475528 11/07/2022 Chennappa 0212036WL0085925 Chennappa 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370106186 Mr CHENNAPPA VUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Chenne Kothapalle AP-12-036-014-010/010131
() 		0212036000NRG23070720222475527 11/07/2022 Nagaratnamma 0212036WL0085925 Nagaratnamma 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370106185 Mrs NAGARATNAMMA VUDUMAULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Chenne Kothapalle AP-12-036-014-010/010131
() 		0212036000NRG23070720222475529 11/07/2022 SrIraamulu 0212036WL0085925 SrIraamulu 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370106184 Mr SREERAMULU U ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Chenne Kothapalle AP-12-036-014-010/010152
() 		0212036000NRG23070720222475533 11/07/2022 Rajendra 0212036WL0085925 Rajendra 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370106063 MR RAGIMEKALA RAJENDRA STATE BANK OF INDIA(508548)
587 Chenne Kothapalle AP-12-036-014-010/010173
() 		0212036000NRG23070720222475549 11/07/2022 Sankaraiah 0212036WL0085925 Sankaraiah 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370106064 MR C SANKARAYYA STATE BANK OF INDIA(508548)
588 Chenne Kothapalle AP-12-036-014-010/010386
() 		0212036000NRG23070720222475601 11/07/2022 Chandramohan 0212036WL0085925 Chandramohan 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370106182 MR JANGAM CHANDRAMOHAN STATE BANK OF INDIA(508548)
589 Chenne Kothapalle AP-12-036-014-010/010403
() 		0212036000NRG23070720222475607 11/07/2022 Nagarjuna 0212036WL0085925 Nagarjuna 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370105905 NAGARJUNA BOGA IDBI BANK(607095)
590 Chenne Kothapalle AP-12-036-014-011/010173
() 		0212036000NRG23070720222475629 11/07/2022 sravani 0212036WL0085925 sravani 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370106048 MS NEERUGANTI SRAVANI STATE BANK OF INDIA(508548)
591 Chenne Kothapalle AP-12-036-014-011/010176
() 		0212036000NRG23070720222475630 11/07/2022 Rajappa 0212036WL0085925 Rajappa 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370105654 MR RAJAPPA MEESALA STATE BANK OF INDIA(508548)
592 Chenne Kothapalle AP-12-036-014-011/010247
() 		0212036000NRG23070720222475631 11/07/2022 Sujatha 0212036WL0085925 Sujatha 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370105978 SUJATHA N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
593 Chenne Kothapalle AP-12-036-014-011/010256
() 		0212036000NRG23070720222475632 11/07/2022 Anjali kaveri 0212036WL0085925 Anjali kaveri 00415 SBIN0004412 1000 1000 Processed 28/07/2022 3370106047 ANJALI KAVERI N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 18900 18900
594 Chenne Kothapalle AP-12-036-006-005/010309
() 		0212036000NRG23080720222476560 11/07/2022 subbanna 0212036WL0085971 subbanna 00415 SBIN0017752 1004 1004 Processed 28/07/2022 3370106038 MR VETTI SUBBANNA STATE BANK OF INDIA(508548)
595 Chenne Kothapalle AP-12-036-014-010/010418
() 		0212036000NRG23070720222475617 11/07/2022 Jayaramudu 0212036WL0085925 Jayaramudu 00415 SBIN0017752 1000 1000 Processed 28/07/2022 3370106189 Mr Jayaramudu c ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2004 2004
596 Chenne Kothapalle AP-12-036-006-005/020249
() 		0212036000NRG23080720222476610 11/07/2022 Prashanth 0212036WL0085972 Prashanth 00415 SBIN0021438 1264 1264 Processed 28/07/2022 3370106087 K PRASANTHA REDDY ICICI BANK LTD(508534)
SubTotal 1264 1264
597 Chenne Kothapalle AP-12-036-006-005/010214
() 		0212036000NRG23080720222475884 11/07/2022 Peddireddy 0212036WL0085937 Peddireddy 00468 UBIN0801011 1152 1152 Processed 28/07/2022 3370105569 PALLIVELLI PEDDI REDDY UNION BANK OF INDIA(508500)
598 Chenne Kothapalle AP-12-036-006-005/020304
() 		0212036000NRG23080720222478155 11/07/2022 Obireddy 0212036WL0086030 Obireddy 00468 UBIN0801011 1212 1212 Processed 28/07/2022 3370105571 Mr M OBIREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
599 Chenne Kothapalle AP-12-036-006-005/020304
() 		0212036000NRG23080720222478156 11/07/2022 Umadevi 0212036WL0086030 Umadevi 00468 UBIN0801011 1212 1212 Processed 28/07/2022 3370105570 M UMADEVI UNION BANK OF INDIA(508500)
600 Chenne Kothapalle AP-12-036-006-005/020333
() 		0212036000NRG23080720222476626 11/07/2022 Mallesh 0212036WL0085972 Mallesh 00468 UBIN0801011 1264 1264 Processed 28/07/2022 3370105568 Mr P MALLIKARJUN INDIAN BANK(607105)
SubTotal 4840 4840
601 Chenne Kothapalle AP-12-036-013-009/010072
() 		0212036000NRG23110720222488768 11/07/2022 Naagireddy 0212036WL0086958 Naagireddy 00468 UBIN0801381 850 850 Processed 28/07/2022 3370105616 KANUMUKKALA NAGI REDDY UNION BANK OF INDIA(508500)
SubTotal 850 850
602 Chenne Kothapalle AP-12-036-006-005/010067
() 		0212036000NRG23080720222476538 11/07/2022 Venkatesh 0212036WL0085971 Venkatesh 00468 UBIN0812226 1004 1004 Processed 28/07/2022 3370105657 MR SAKE VENKATESH STATE BANK OF INDIA(508548)
603 Chenne Kothapalle AP-12-036-006-005/010070
() 		0212036000NRG23080720222476542 11/07/2022 vani 0212036WL0085971 vani 00468 UBIN0812226 1004 1004 Processed 28/07/2022 3370105656 G VANI UNION BANK OF INDIA(508500)
604 Chenne Kothapalle AP-12-036-006-005/010080
() 		0212036000NRG23080720222476545 11/07/2022 PRASAD 0212036WL0085971 PRASAD 00468 UBIN0812226 1004 1004 Processed 28/07/2022 3370105658 Mr PRASAD PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Chenne Kothapalle AP-12-036-006-005/010253
() 		0212036000NRG23080720222475828 11/07/2022 Narayanamma 0212036WL0085931 Narayanamma 00468 UBIN0812226 1055 1055 Processed 28/07/2022 3370105633 MANTHRI NARAYANAMMA UNION BANK OF INDIA(508500)
606 Chenne Kothapalle AP-12-036-006-005/010305
() 		0212036000NRG23080720222475897 11/07/2022 Narasimhudu 0212036WL0085937 Narasimhudu 00468 UBIN0812226 1152 1152 Processed 28/07/2022 3370105641 NARSIMHUDU TAPPA KARUR VYSA BANK(607100)
607 Chenne Kothapalle AP-12-036-006-005/010392
() 		0212036000NRG23080720222475902 11/07/2022 mutyalu 0212036WL0085937 mutyalu 00468 UBIN0812226 1152 1152 Processed 28/07/2022 3370105634 TALARI MUTHYALU UNION BANK OF INDIA(508500)
608 Chenne Kothapalle AP-12-036-006-005/010397
() 		0212036000NRG23080720222475838 11/07/2022 chinna muthyalappa 0212036WL0085931 chinna muthyalappa 00468 UBIN0812226 1055 1055 Processed 28/07/2022 3370105647 VARIMADUGU CHINNA MUTYAALAPPA UNION BANK OF INDIA(508500)
609 Chenne Kothapalle AP-12-036-006-005/010424
() 		0212036000NRG23080720222475849 11/07/2022 Mohan 0212036WL0085931 Mohan 00468 UBIN0812226 1055 1055 Processed 28/07/2022 3370105645 V MOHAN UNION BANK OF INDIA(508500)
610 Chenne Kothapalle AP-12-036-006-005/010460
() 		0212036000NRG23080720222475851 11/07/2022 geetha 0212036WL0085931 geetha 00468 UBIN0812226 1055 1055 Processed 28/07/2022 3370105622 Mrs V Geetha ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Chenne Kothapalle AP-12-036-006-005/010510
() 		0212036000NRG23080720222476571 11/07/2022 Hari 0212036WL0085971 Hari 00468 UBIN0812226 1004 1004 Processed 28/07/2022 3370105623 MR SAKE HARI STATE BANK OF INDIA(508548)
612 Chenne Kothapalle AP-12-036-006-005/020120
() 		0212036000NRG23080720222476599 11/07/2022 Chandrashekhar 0212036WL0085972 Chandrashekhar 00468 UBIN0812226 1264 1264 Processed 28/07/2022 3370105621 BUKKAPATNAM CHANDRASEKHAR UNION BANK OF INDIA(508500)
613 Chenne Kothapalle AP-12-036-006-005/020250
() 		0212036000NRG23080720222476614 11/07/2022 manoj 0212036WL0085972 manoj 00468 UBIN0812226 1264 1264 Processed 28/07/2022 3370105640 B MANOJ KUMAR UNION BANK OF INDIA(508500)
614 Chenne Kothapalle AP-12-036-013-009/010009
() 		0212036000NRG23110720222489154 11/07/2022 Chnadu priya 0212036WL0086990 Chnadu priya 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105651 D CHANDU PRIYA UNION BANK OF INDIA(508500)
615 Chenne Kothapalle AP-12-036-013-009/010018
() 		0212036000NRG23110720222489155 11/07/2022 Adeppa 0212036WL0086990 Adeppa 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105631 MR ADINARAYANA MADAPURAM STATE BANK OF INDIA(508548)
616 Chenne Kothapalle AP-12-036-013-009/010092
() 		0212036000NRG23110720222488771 11/07/2022 Venkataramudu 0212036WL0086958 Venkataramudu 00468 UBIN0812226 850 850 Processed 28/07/2022 3370105619 S VENKATA RAMUDU UNION BANK OF INDIA(508500)
617 Chenne Kothapalle AP-12-036-013-009/010096
() 		0212036000NRG23110720222488959 11/07/2022 Lakshmidevi 0212036WL0086979 Lakshmidevi 00468 UBIN0812226 900 900 Processed 28/07/2022 3370105627 Mrs LAXMI DEVI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Chenne Kothapalle AP-12-036-013-009/010115
() 		0212036000NRG23110720222489175 11/07/2022 Timmakka 0212036WL0086990 Timmakka 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105629 ONTIKONDA THIMMAKKA UNION BANK OF INDIA(508500)
619 Chenne Kothapalle AP-12-036-013-009/010156
() 		0212036000NRG23110720222489179 11/07/2022 Kesawareddy 0212036WL0086990 Kesawareddy 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105652 D KESAVAREDDY S O D CHENNAREDDY UNION BANK OF INDIA(508500)
620 Chenne Kothapalle AP-12-036-013-009/010190
() 		0212036000NRG23110720222489193 11/07/2022 Rajasekar 0212036WL0086990 Rajasekar 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105659 MR MALA RAJA SEKHAR STATE BANK OF INDIA(508548)
621 Chenne Kothapalle AP-12-036-013-009/010318
() 		0212036000NRG23110720222489217 11/07/2022 Babayya 0212036WL0086990 Babayya 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105637 ADIANDHRA BABAIAH UNION BANK OF INDIA(508500)
622 Chenne Kothapalle AP-12-036-013-009/010348
() 		0212036000NRG23110720222489220 11/07/2022 Hanumakka 0212036WL0086990 Hanumakka 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105628 Mrs ANUMAKKA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Chenne Kothapalle AP-12-036-013-009/010370
() 		0212036000NRG23110720222489223 11/07/2022 Babu 0212036WL0086990 Babu 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105638 MR JYOTHI BABU STATE BANK OF INDIA(508548)
624 Chenne Kothapalle AP-12-036-013-009/010387
() 		0212036000NRG23110720222488863 11/07/2022 Manoharreddy 0212036WL0086964 Manoharreddy 00468 UBIN0812226 900 900 Processed 28/07/2022 3370105624 DASARAIAH MANOHAR REDDY UNION BANK OF INDIA(508500)
625 Chenne Kothapalle AP-12-036-013-009/010419
() 		0212036000NRG23110720222489236 11/07/2022 Lakshmi devi 0212036WL0086990 Lakshmi devi 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105648 K LAKSHMIDEVI UNION BANK OF INDIA(508500)
626 Chenne Kothapalle AP-12-036-013-009/010419
() 		0212036000NRG23110720222489235 11/07/2022 Lakshmi narayana 0212036WL0086990 Lakshmi narayana 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105649 K LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
627 Chenne Kothapalle AP-12-036-013-009/010454
() 		0212036000NRG23110720222488820 11/07/2022 Shirisha 0212036WL0086958 Shirisha 00468 UBIN0812226 850 850 Processed 28/07/2022 3370105625 Mrs SIRISHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Chenne Kothapalle AP-12-036-013-009/010457
() 		0212036000NRG23110720222488825 11/07/2022 Ramu 0212036WL0086958 Ramu 00468 UBIN0812226 850 850 Processed 28/07/2022 3370105632 Mr Chakali Ramu ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Chenne Kothapalle AP-12-036-014-010/010212
() 		0212036000NRG23070720222475556 11/07/2022 Krishnamma 0212036WL0085925 Krishnamma 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105630 GOSALA KRISTAMMA UNION BANK OF INDIA(508500)
630 Chenne Kothapalle AP-12-036-014-010/010344
() 		0212036000NRG23070720222475576 11/07/2022 akkamma 0212036WL0085925 akkamma 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105642 CHIMALA AKKAMMA UNION BANK OF INDIA(508500)
631 Chenne Kothapalle AP-12-036-014-010/010345
() 		0212036000NRG23070720222475577 11/07/2022 Ramesh 0212036WL0085925 Ramesh 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105639 THALARI RAMESH UNION BANK OF INDIA(508500)
632 Chenne Kothapalle AP-12-036-014-010/010380
() 		0212036000NRG23070720222475596 11/07/2022 Arunamma 0212036WL0085925 Arunamma 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105644 R ARUNA UNION BANK OF INDIA(508500)
633 Chenne Kothapalle AP-12-036-014-010/010380
() 		0212036000NRG23070720222475595 11/07/2022 Baskar 0212036WL0085925 Baskar 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105636 RAGIMEKALA BHASKAR UNION BANK OF INDIA(508500)
634 Chenne Kothapalle AP-12-036-014-010/010381
() 		0212036000NRG23070720222475597 11/07/2022 Narayanaswamy 0212036WL0085925 Narayanaswamy 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105635 RAGIMEKALA NARAYANASWAMY UNION BANK OF INDIA(508500)
635 Chenne Kothapalle AP-12-036-014-010/010384
() 		0212036000NRG23070720222475599 11/07/2022 Sivayya 0212036WL0085925 Sivayya 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105650 SIVAYYA UNION BANK OF INDIA(508500)
636 Chenne Kothapalle AP-12-036-014-010/010386
() 		0212036000NRG23070720222475602 11/07/2022 Radhamma 0212036WL0085925 Radhamma 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105643 Mrs Jangam Radhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Chenne Kothapalle AP-12-036-014-010/010387
() 		0212036000NRG23070720222475604 11/07/2022 Pujitha 0212036WL0085925 Pujitha 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105646 G PUJITA UNION BANK OF INDIA(508500)
638 Chenne Kothapalle AP-12-036-014-010/010387
() 		0212036000NRG23070720222475603 11/07/2022 Raghuramulu 0212036WL0085925 Raghuramulu 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105620 RAGHU RAMUDU GOSALA UNION BANK OF INDIA(508500)
639 Chenne Kothapalle AP-12-036-014-011/010313
() 		0212036000NRG23070720222475633 11/07/2022 Padmavathi 0212036WL0085925 Padmavathi 00468 UBIN0812226 1000 1000 Processed 28/07/2022 3370105626 TANGEM PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 38418 38418
640 Chenne Kothapalle AP-12-036-006-005/010240
() 		0212036000NRG23080720222475822 11/07/2022 Naresh 0212036WL0085931 Naresh 00468 UBIN0814288 1055 1055 Processed 28/07/2022 3370105663 CHANDRACHARLA NARESH UNION BANK OF INDIA(508500)
SubTotal 1055 1055
641 Chenne Kothapalle AP-12-036-006-005/020182
() 		0212036000NRG23080720222478150 11/07/2022 Anad 0212036WL0086030 Anad 00546 CIUB0000180 1212 1212 Processed 28/07/2022 3370105693 N ANAND CITY UNION BANK LIMITED(607324)
SubTotal 1212 1212
642 Chenne Kothapalle AP-12-036-014-011/010170
() 		0212036000NRG23070720222475628 11/07/2022 Praveenkumar 0212036WL0085925 Praveenkumar 00678 APBL0012014 1000 1000 Processed 28/07/2022 3370105653 Mr PRAVEEN KUMAR M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1000 1000
Total 673373 673373

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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_110722APB_FTO_131530 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1647
2 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 193859
3 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 240307
4 Chenne Kothapalle AP0212036_110722APB_FTO_131530 AXIS BANK UTIB0001597 DHARMAVARAM, ANDHRA PRADESH 1000
5 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1000
6 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 1307
7 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Bank of India BKID0005629 DHARMAVARAM 2152
8 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 54324
9 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Canara Bank CNRB0000659 ANANTAPUR 1000
10 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Canara Bank CNRB0001779 MEDAPURAM 29063
11 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Canara Bank CNRB0003734 NAGASAMUDRAM 4166
12 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 1212
13 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Central Bank Of India CBIN0284908 DHARMAVARAM 4114
14 Chenne Kothapalle AP0212036_110722APB_FTO_131530 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 1700
15 Chenne Kothapalle AP0212036_110722APB_FTO_131530 IDBI Bank IBKL0001795 DHARMAVARAM 5792
16 Chenne Kothapalle AP0212036_110722APB_FTO_131530 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 2268
17 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Karur Vysya Bank KVBL0001402 DHARMAVARAM 2211
18 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Punjab National Bank PUNB0608900 ANANTAPUR (A.P.) 1000
19 Chenne Kothapalle AP0212036_110722APB_FTO_131530 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 55708
20 Chenne Kothapalle AP0212036_110722APB_FTO_131530 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 18900
21 Chenne Kothapalle AP0212036_110722APB_FTO_131530 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 2004
22 Chenne Kothapalle AP0212036_110722APB_FTO_131530 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 1264
23 Chenne Kothapalle AP0212036_110722APB_FTO_131530 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 4840
24 Chenne Kothapalle AP0212036_110722APB_FTO_131530 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 850
25 Chenne Kothapalle AP0212036_110722APB_FTO_131530 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 38418
26 Chenne Kothapalle AP0212036_110722APB_FTO_131530 UNION BANK OF INDIA UBIN0814288 DISTRICT COURT COMPLEX 1055
27 Chenne Kothapalle AP0212036_110722APB_FTO_131530 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 1212
28 Chenne Kothapalle AP0212036_110722APB_FTO_131530 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012014 PUTTAPARTHI 1000

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