Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:58:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_131022APB_FTO_242144
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-12-036-003-003/011199
() 		0212036000NRG23131020222854169 13/10/2022 Siva Prasad 0212036WL0144139 Siva Prasad 00019 APGB0001028 1542 1542 Processed 07/12/2022 6983798139 Mr SHIVAPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/040068
() 		0212036000NRG23131020222854195 13/10/2022 Aruna 0212036WL0144143 Aruna 00019 APGB0001028 1542 1542 Processed 07/12/2022 6983798063 Mrs T ARUNAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
3 Chenne Kothapalle AP-12-036-003-003/040068
() 		0212036000NRG23131020222854194 13/10/2022 Nagabhusanam 0212036WL0144143 Nagabhusanam 00019 APGB0001028 1542 1542 Processed 07/12/2022 6983798062 NAGABHUSHANA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4626 4626
4 Chenne Kothapalle AP-12-036-007-006/020079
() 		0212036000NRG23131020222854248 13/10/2022 Venkataramudu 0212036WL0144150 Venkataramudu 00019 APGB0001033 1542 1542 Processed 07/12/2022 6983798074 Mr VENKATRAMUDU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-007-006/020083
() 		0212036000NRG23131020222854249 13/10/2022 Venkatesulu 0212036WL0144150 Venkatesulu 00019 APGB0001033 1542 1542 Processed 07/12/2022 6983798076 GUDIPATI VENKATESU CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-014-010/010017
() 		0212036000NRG23131020222853482 13/10/2022 Mutyalamma 0212036WL0143838 Mutyalamma 00019 APGB0001033 1269 1269 Processed 07/12/2022 6983798136 Mrs MUTHYALAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-014-010/010017
() 		0212036000NRG23131020222853481 13/10/2022 Obulesu 0212036WL0143838 Obulesu 00019 APGB0001033 1269 1269 Processed 07/12/2022 6983798069 Mr CHINNA OBILESU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-014-010/010021
() 		0212036000NRG23131020222853483 13/10/2022 Bairavudu 0212036WL0143838 Bairavudu 00019 APGB0001033 1269 1269 Processed 07/12/2022 6983798078 Mr BIRAVUDU MARASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-014-010/010021
() 		0212036000NRG23131020222853484 13/10/2022 Nagalakshmi 0212036WL0143838 Nagalakshmi 00019 APGB0001033 1269 1269 Processed 07/12/2022 6983798084 Mrs NAGALAKSHMI MARASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-014-010/010029
() 		0212036000NRG23131020222853506 13/10/2022 Akkamma 0212036WL0143845 Akkamma 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798085 Mrs AKKAMMA B BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-014-010/010029
() 		0212036000NRG23131020222853505 13/10/2022 Anita 0212036WL0143845 Anita 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798080 Mrs ANITHA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-014-010/010029
() 		0212036000NRG23131020222853504 13/10/2022 Narasimhulu 0212036WL0143845 Narasimhulu 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798129 Mr BOGA BALA NARASIMHULU CENTRAL BANK OF INDIA(607115)
13 Chenne Kothapalle AP-12-036-014-010/010056
() 		0212036000NRG23131020222853509 13/10/2022 Lokesh 0212036WL0143845 Lokesh 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798134 Mr LOKESH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-014-010/010056
() 		0212036000NRG23131020222853508 13/10/2022 Satteppa 0212036WL0143845 Satteppa 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798132 Mr SATYANARAYANA SAK E ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-014-010/010056
() 		0212036000NRG23131020222853507 13/10/2022 Venkatalakshmi 0212036WL0143845 Venkatalakshmi 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798066 Mrs SAKE VENKATA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
16 Chenne Kothapalle AP-12-036-014-010/010057
() 		0212036000NRG23131020222853637 13/10/2022 Manekka 0212036WL0143895 Manekka 00019 APGB0001033 1281 1281 Processed 07/12/2022 6983798081 Mrs NAGAMANI RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-014-010/010057
() 		0212036000NRG23131020222853636 13/10/2022 Nelakottappa 0212036WL0143895 Nelakottappa 00019 APGB0001033 1281 1281 Processed 07/12/2022 6983798083 Mr NELAKOTAPPA RAGI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-014-010/010081
() 		0212036000NRG23131020222853485 13/10/2022 Eeswaramma 0212036WL0143838 Eeswaramma 00019 APGB0001033 1269 1269 Processed 07/12/2022 6983798071 Mrs ESWARAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-014-010/010108
() 		0212036000NRG23131020222853486 13/10/2022 Chiranjeevamma 0212036WL0143838 Chiranjeevamma 00019 APGB0001033 1269 1269 Processed 07/12/2022 6983798133 Mrs CHIRANJEEVAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-014-010/010129
() 		0212036000NRG23131020222853638 13/10/2022 Gangadraramma 0212036WL0143895 Gangadraramma 00019 APGB0001033 1281 1281 Processed 07/12/2022 6983798064 Mrs P GANGADRIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-014-010/010132
() 		0212036000NRG23131020222853546 13/10/2022 Saraswati 0212036WL0143861 Saraswati 00019 APGB0001033 1275 1275 Processed 07/12/2022 6983798065 Mrs SARASWATHI UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-014-010/010149
() 		0212036000NRG23131020222853487 13/10/2022 Nelakotappa 0212036WL0143838 Nelakotappa 00019 APGB0001033 1269 1269 Processed 07/12/2022 6983798067 Mr NELAKOTAPPA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-014-010/010151
() 		0212036000NRG23131020222853548 13/10/2022 Narasamma 0212036WL0143861 Narasamma 00019 APGB0001033 1275 1275 Processed 07/12/2022 6983798070 Mrs NARASAMMA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-014-010/010163
() 		0212036000NRG23131020222853640 13/10/2022 Balamma 0212036WL0143895 Balamma 00019 APGB0001033 1281 1281 Processed 07/12/2022 6983798073 CHEEMALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chenne Kothapalle AP-12-036-014-010/010163
() 		0212036000NRG23131020222853641 13/10/2022 Nagaratnamma 0212036WL0143895 Nagaratnamma 00019 APGB0001033 1281 1281 Processed 07/12/2022 6983798130 Mrs NAGARATNA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-014-010/010168
() 		0212036000NRG23131020222853377 13/10/2022 Lakshmi Narasamma 0212036WL0143806 Lakshmi Narasamma 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798072 Mrs LAXMI NARASAMMA KONDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-014-010/010182
() 		0212036000NRG23131020222853643 13/10/2022 Kesamma 0212036WL0143895 Kesamma 00019 APGB0001033 1281 1281 Processed 07/12/2022 6983798131 Mrs KESAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-014-010/010182
() 		0212036000NRG23131020222853642 13/10/2022 Venkatesh 0212036WL0143895 Venkatesh 00019 APGB0001033 1281 1281 Processed 07/12/2022 6983798137 Mr VENKATESH CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-014-010/010192
() 		0212036000NRG23131020222853550 13/10/2022 Mallakka 0212036WL0143861 Mallakka 00019 APGB0001033 1275 1275 Processed 07/12/2022 6983798112 Mrs MALLAKKA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-014-010/010203
() 		0212036000NRG23131020222853378 13/10/2022 Lakshminarasamma 0212036WL0143806 Lakshminarasamma 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798086 Mrs LAKSHMINARASAMMA KANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-014-010/010236
() 		0212036000NRG23131020222853380 13/10/2022 Rajeswari 0212036WL0143806 Rajeswari 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798111 Mrs RAJESWARI MARASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-014-010/010263
() 		0212036000NRG23131020222853551 13/10/2022 Ramalakshmamma 0212036WL0143861 Ramalakshmamma 00019 APGB0001033 1275 1275 Processed 07/12/2022 6983798079 Mrs RAMULAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-014-010/010268
() 		0212036000NRG23131020222853382 13/10/2022 Ratnamma 0212036WL0143806 Ratnamma 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798077 MRS GAJULA NAGARATHNAMMA STATE BANK OF INDIA(508548)
34 Chenne Kothapalle AP-12-036-014-010/010269
() 		0212036000NRG23131020222853552 13/10/2022 Bayyapureddy 0212036WL0143861 Bayyapureddy 00019 APGB0001033 255 255 Processed 07/12/2022 6983798110 MERUMPALLI BAYAPAREDDY HDFC BANK LTD(607152)
35 Chenne Kothapalle AP-12-036-014-010/010281
() 		0212036000NRG23131020222853512 13/10/2022 Narasimhudu 0212036WL0143845 Narasimhudu 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798082 Mr NARASIMHUDU BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-014-010/010284
() 		0212036000NRG23131020222853644 13/10/2022 Subadra 0212036WL0143895 Subadra 00019 APGB0001033 1281 1281 Processed 07/12/2022 6983798075 Mrs SUBHADRA BETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-014-010/010342
() 		0212036000NRG23131020222853489 13/10/2022 Bhagyalakshmi 0212036WL0143838 Bhagyalakshmi 00019 APGB0001033 1269 1269 Processed 07/12/2022 6983798138 Mrs BAGYALAKSHMI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-014-010/010353
() 		0212036000NRG23131020222853553 13/10/2022 Narayanamma 0212036WL0143861 Narayanamma 00019 APGB0001033 1275 1275 Processed 07/12/2022 6983798068 Mrs NARAYANAMMA BOGGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-014-010/010363
() 		0212036000NRG23131020222853493 13/10/2022 ARUNAMMA 0212036WL0143838 ARUNAMMA 00019 APGB0001033 1269 1269 Processed 07/12/2022 6983798127 Mrs ARUNA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-014-010/010371
() 		0212036000NRG23131020222853514 13/10/2022 Kishtappa 0212036WL0143845 Kishtappa 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798135 Mr KRISTAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-014-010/010371
() 		0212036000NRG23131020222853513 13/10/2022 Nagendramma 0212036WL0143845 Nagendramma 00019 APGB0001033 1270 1270 Processed 07/12/2022 6983798128 Mrs NAGENDRAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 47893 47893
42 Chenne Kothapalle AP-12-036-014-010/010403
() 		0212036000NRG23131020222853555 13/10/2022 Usharani 0212036WL0143861 Usharani 00032 UTIB0001597 1275 1275 Processed 07/12/2022 6983798140 TALARI USHARANI AXIS BANK(607153)
SubTotal 1275 1275
43 Chenne Kothapalle AP-12-036-014-010/010415
() 		0212036000NRG23131020222853645 13/10/2022 Raju 0212036WL0143895 Raju 00045 BARB0DHAANA 1281 1281 Processed 07/12/2022 6983798107 RAGIMEKALA RAJU BANK OF BARODA(606985)
SubTotal 1281 1281
44 Chenne Kothapalle AP-12-036-003-003/010005
() 		0212036000NRG23131020222852930 13/10/2022 Varalakshmi 0212036WL0143721 Varalakshmi 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983798123 G VARALU W O SUDHAKAR REDDY CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-003-003/010011
() 		0212036000NRG23131020222852660 13/10/2022 Lakshmamma 0212036WL0143601 Lakshmamma 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797975 K LAKSHMAMMA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-003-003/010011
() 		0212036000NRG23131020222852659 13/10/2022 Pothanna 0212036WL0143601 Pothanna 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983798124 KAVILEPALLE POTHANNA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-003-003/010015
() 		0212036000NRG23131020222852931 13/10/2022 Kalavathi 0212036WL0143721 Kalavathi 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983798120 T CHANDRAKALA CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-003-003/010071
() 		0212036000NRG23131020222852661 13/10/2022 Ashwarthanarayaana 0212036WL0143601 Ashwarthanarayaana 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797969 P T NARAYANA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-003-003/010071
() 		0212036000NRG23131020222852662 13/10/2022 Mani 0212036WL0143601 Mani 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797972 V MANI CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-003-003/010074
() 		0212036000NRG23131020222852663 13/10/2022 Ramulamma 0212036WL0143601 Ramulamma 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797963 B RAMULAMMA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-003-003/010096
() 		0212036000NRG23131020222852665 13/10/2022 Malleswari 0212036WL0143601 Malleswari 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797976 BANYALA MALLESWARI CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-003-003/010096
() 		0212036000NRG23131020222852664 13/10/2022 Surendra 0212036WL0143601 Surendra 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797958 BANYALA SURENDRA CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-003-003/010100
() 		0212036000NRG23131020222852932 13/10/2022 Sivamma 0212036WL0143721 Sivamma 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797971 S SIVAMMA CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-003-003/010104
() 		0212036000NRG23131020222852666 13/10/2022 Chennamma 0212036WL0143601 Chennamma 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797961 BELLY CHENNAMMA CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-003-003/010208
() 		0212036000NRG23131020222852668 13/10/2022 Achamma 0212036WL0143601 Achamma 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797949 P ACHAMMA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-003-003/010236
() 		0212036000NRG23131020222854168 13/10/2022 Subbaraayudu 0212036WL0144138 Subbaraayudu 00078 CNRB0000138 2570 2570 Processed 07/12/2022 6983797951 VETTY SUBBARAYUDU CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-003-003/010899
() 		0212036000NRG23131020222852669 13/10/2022 Pothulaiah 0212036WL0143601 Pothulaiah 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983798121 K POTHANNA CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-003-003/010899
() 		0212036000NRG23131020222852670 13/10/2022 Sarojamma 0212036WL0143601 Sarojamma 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797995 K SAROJAMMA CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-003-003/010979
() 		0212036000NRG23131020222854201 13/10/2022 chandra 0212036WL0144145 chandra 00078 CNRB0000138 2313 2313 Processed 07/12/2022 6983797967 B CHANDRA SEKHAR CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-003-003/011025
() 		0212036000NRG23131020222852672 13/10/2022 chandrayudu 0212036WL0143601 chandrayudu 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797940 Mr CHANDRAYUDU KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-003-003/011025
() 		0212036000NRG23131020222852671 13/10/2022 Lakshmi devamma 0212036WL0143601 Lakshmi devamma 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797939 KANDUKOORU LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
62 Chenne Kothapalle AP-12-036-003-003/011145
() 		0212036000NRG23131020222852674 13/10/2022 Anjaneyulu 0212036WL0143601 Anjaneyulu 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797947 BESTHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chenne Kothapalle AP-12-036-003-003/011145
() 		0212036000NRG23131020222852673 13/10/2022 Dhanalakshmi 0212036WL0143601 Dhanalakshmi 00078 CNRB0000138 1279 1279 Processed 07/12/2022 6983797965 MRS DHANALAKSHMI B STATE BANK OF INDIA(508548)
64 Chenne Kothapalle AP-12-036-003-003/011159
() 		0212036000NRG23131020222853532 13/10/2022 Baba phakrudhin 0212036WL0143854 Baba phakrudhin 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797962 S BABA FAKRUDDIN CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-003-003/011159
() 		0212036000NRG23131020222853533 13/10/2022 Najarin 0212036WL0143854 Najarin 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797977 SHAIK NAJARIN CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-003-003/011198
() 		0212036000NRG23131020222853519 13/10/2022 Nagaraju 0212036WL0143848 Nagaraju 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797990 V NAGARAJU CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-003-003/011198
() 		0212036000NRG23131020222853518 13/10/2022 Radha 0212036WL0143848 Radha 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797968 VADDI RADHA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-003-003/011199
() 		0212036000NRG23131020222854170 13/10/2022 varalakshmi 0212036WL0144139 varalakshmi 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797954 T VARALAKSHMI CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-003-003/011206
() 		0212036000NRG23131020222853884 13/10/2022 penukonda bee bi 0212036WL0144010 penukonda bee bi 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797970 PENUKONDA BEEBI UNION BANK OF INDIA(508500)
70 Chenne Kothapalle AP-12-036-003-003/011257
() 		0212036000NRG23131020222853524 13/10/2022 padmavathi 0212036WL0143851 padmavathi 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797960 CHINTHA PADMAVATHI CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-003-003/011257
() 		0212036000NRG23131020222853525 13/10/2022 shekar 0212036WL0143851 shekar 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797978 SHEKAR C IDBI BANK(607095)
72 Chenne Kothapalle AP-12-036-003-003/011260
() 		0212036000NRG23131020222853863 13/10/2022 Bhagyalakshmi 0212036WL0143998 Bhagyalakshmi 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797989 Mrs BHAGYALAKSHMI REDDIPALLI W O SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-003-003/011285
() 		0212036000NRG23131020222853871 13/10/2022 Dhanunjaya 0212036WL0144002 Dhanunjaya 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797979 M DHANUNJAYA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-003-003/011285
() 		0212036000NRG23131020222853870 13/10/2022 Hemavathi 0212036WL0144002 Hemavathi 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797966 MajjigaHemavathi BANK OF BARODA(606985)
75 Chenne Kothapalle AP-12-036-003-003/011308
() 		0212036000NRG23131020222852934 13/10/2022 Pullamma 0212036WL0143721 Pullamma 00078 CNRB0000138 2570 2570 Processed 07/12/2022 6983797950 P PULLAMMA CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-003-003/011333
() 		0212036000NRG23131020222853770 13/10/2022 Manjula 0212036WL0143955 Manjula 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797988 KANA MANJULA CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-003-003/011338
() 		0212036000NRG23131020222853959 13/10/2022 Muthyalappa 0212036WL0144055 Muthyalappa 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797946 B MUTHYALAPPA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-003-003/011378
() 		0212036000NRG23131020222853752 13/10/2022 Harinath Reddy 0212036WL0143946 Harinath Reddy 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797994 P HARINATH REDDY CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-003-003/011386
() 		0212036000NRG23131020222852935 13/10/2022 Pramila 0212036WL0143721 Pramila 00078 CNRB0000138 2570 2570 Processed 07/12/2022 6983797948 B PRAMEELA CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-003-003/011459
() 		0212036000NRG23131020222854262 13/10/2022 Chandrayudu 0212036WL0144157 Chandrayudu 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797993 T CHANDRAYUDU CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-003-003/011459
() 		0212036000NRG23131020222854261 13/10/2022 LAKSHMI PRIYA 0212036WL0144157 LAKSHMI PRIYA 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797992 T LAKSHMI PRIYA CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-003-003/011539
() 		0212036000NRG23131020222854051 13/10/2022 muthyalappa 0212036WL0144077 muthyalappa 00078 CNRB0000138 2313 2313 Processed 07/12/2022 6983797955 B MUTYALAPPA S O NAR CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-003-003/011659
() 		0212036000NRG23131020222853921 13/10/2022 NAGAMMA 0212036WL0144031 NAGAMMA 00078 CNRB0000138 2570 2570 Processed 07/12/2022 6983797980 C NAGAMMA CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-003-003/020005
() 		0212036000NRG23131020222854055 13/10/2022 Kristamma 0212036WL0144079 Kristamma 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797985 C KRISHNAMMA CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-003-003/020005
() 		0212036000NRG23131020222854056 13/10/2022 Narasihulu 0212036WL0144079 Narasihulu 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797957 BOYA NARASIMHUDU CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-003-003/020091
() 		0212036000NRG23131020222853631 13/10/2022 Kanthamma 0212036WL0143893 Kanthamma 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797944 GALI KANTHAMMA CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-003-003/020091
() 		0212036000NRG23131020222853632 13/10/2022 Sibbireddy 0212036WL0143893 Sibbireddy 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983798125 G SUBBI REDDY CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-003-003/020161
() 		0212036000NRG23131020222854061 13/10/2022 saritha 0212036WL0144083 saritha 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797973 GALI SARITHA CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-003-003/020161
() 		0212036000NRG23131020222854062 13/10/2022 srinevasulureddy 0212036WL0144083 srinevasulureddy 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797987 G SRINIVASULU REDDY CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-003-003/020194
() 		0212036000NRG23131020222853923 13/10/2022 Anasuyamma 0212036WL0144033 Anasuyamma 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797945 G ANASUYA CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-003-003/030043
() 		0212036000NRG23131020222852716 13/10/2022 Ramakka 0212036WL0143625 Ramakka 00078 CNRB0000138 1498 1498 Processed 07/12/2022 6983797982 CHAKALA RAMAKKA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-003-003/030056
() 		0212036000NRG23131020222852717 13/10/2022 Thippanna 0212036WL0143625 Thippanna 00078 CNRB0000138 1498 1498 Processed 07/12/2022 6983798126 KONDE THIPPANNA CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-003-003/030071
() 		0212036000NRG23131020222854203 13/10/2022 Eeswaramma 0212036WL0144146 Eeswaramma 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797953 A ESWARAMMA CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-003-003/030078
() 		0212036000NRG23131020222852718 13/10/2022 Lakshmamma 0212036WL0143625 Lakshmamma 00078 CNRB0000138 1498 1498 Processed 07/12/2022 6983797942 P LAKSHMAMMA CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-003-003/030124
() 		0212036000NRG23131020222852720 13/10/2022 Adinarayana 0212036WL0143625 Adinarayana 00078 CNRB0000138 1498 1498 Processed 07/12/2022 6983797941 S ADINARAYANA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-003-003/030135
() 		0212036000NRG23131020222852721 13/10/2022 Marutamma 0212036WL0143625 Marutamma 00078 CNRB0000138 1498 1498 Processed 07/12/2022 6983797956 JERRIPOTHULA MARUTHI CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-003-003/030149
() 		0212036000NRG23131020222852722 13/10/2022 bhaskar 0212036WL0143625 bhaskar 00078 CNRB0000138 1498 1498 Processed 07/12/2022 6983797952 JERRIPOTHULA BASKAR CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-003-003/030149
() 		0212036000NRG23131020222852723 13/10/2022 Lalitha 0212036WL0143625 Lalitha 00078 CNRB0000138 1498 1498 Processed 07/12/2022 6983797984 JERIPOTHULA LALITHA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-003-003/030162
() 		0212036000NRG23131020222852724 13/10/2022 Vanitha 0212036WL0143625 Vanitha 00078 CNRB0000138 1498 1498 Processed 07/12/2022 6983797974 GOLLA VANITHA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-003-003/030165
() 		0212036000NRG23131020222854236 13/10/2022 Nandini 0212036WL0144148 Nandini 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797986 K NANDHINI CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-003-003/030170
() 		0212036000NRG23131020222854257 13/10/2022 Archana Reddy 0212036WL0144154 Archana Reddy 00078 CNRB0000138 2313 2313 Processed 07/12/2022 6983797996 DEVARAPALLI ARCHANA REDDY CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-003-003/030170
() 		0212036000NRG23131020222854256 13/10/2022 Narendra Reddy 0212036WL0144154 Narendra Reddy 00078 CNRB0000138 2313 2313 Processed 07/12/2022 6983797991 D NARENDRA REDDY BANK OF INDIA(508505)
103 Chenne Kothapalle AP-12-036-003-003/030184
() 		0212036000NRG23131020222852725 13/10/2022 Chandramohan 0212036WL0143625 Chandramohan 00078 CNRB0000138 1498 1498 Processed 07/12/2022 6983798122 BULAKONDA CHANDRA MOHAN CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-003-003/030184
() 		0212036000NRG23131020222852726 13/10/2022 Parvathi 0212036WL0143625 Parvathi 00078 CNRB0000138 1498 1498 Processed 07/12/2022 6983797981 B PARVATHI CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-003-003/040045
() 		0212036000NRG23131020222854065 13/10/2022 Muthyalamma 0212036WL0144085 Muthyalamma 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797983 MONTI MUTHYALAMMA CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-003-003/040090
() 		0212036000NRG23131020222854084 13/10/2022 Narasimhulu 0212036WL0144095 Narasimhulu 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797959 A CHINNA NARASIMHULU CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-003-003/040090
() 		0212036000NRG23131020222854085 13/10/2022 Narayanamma 0212036WL0144095 Narayanamma 00078 CNRB0000138 1542 1542 Processed 07/12/2022 6983797964 EDDANNAGARI NARAYANAMMA CANARA BANK(508532)
SubTotal 101499 101499
108 Chenne Kothapalle AP-12-036-007-006/010028
() 		0212036000NRG23131020222853979 13/10/2022 jyothi 0212036WL0144062 jyothi 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798021 NAYINIGARI JYOTHI LAXMI CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-007-006/010187
() 		0212036000NRG23131020222854179 13/10/2022 Adhinarayana Reddy 0212036WL0144142 Adhinarayana Reddy 00078 CNRB0001779 1538 1538 Processed 07/12/2022 6983798014 P ADINARAYANA REDDY CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-007-006/010253
() 		0212036000NRG23131020222854132 13/10/2022 Narasamma 0212036WL0144123 Narasamma 00078 CNRB0001779 1457 1457 Processed 07/12/2022 6983798022 K NARASAMMA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-007-006/010253
() 		0212036000NRG23131020222854131 13/10/2022 Narasimhulu 0212036WL0144123 Narasimhulu 00078 CNRB0001779 1457 1457 Processed 07/12/2022 6983798113 K NARASIMHUDU CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-007-006/010388
() 		0212036000NRG23131020222854070 13/10/2022 Anjinamma 0212036WL0144088 Anjinamma 00078 CNRB0001779 1022 1022 Processed 07/12/2022 6983798036 C ANJINAMMA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-007-006/010445
() 		0212036000NRG23131020222854160 13/10/2022 Ramachandra 0212036WL0144136 Ramachandra 00078 CNRB0001779 1514 1514 Processed 07/12/2022 6983798013 KONDAPALLI RAMACHANDRA CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-007-006/010445
() 		0212036000NRG23131020222854161 13/10/2022 Saroja 0212036WL0144136 Saroja 00078 CNRB0001779 1514 1514 Processed 07/12/2022 6983798044 K SAROJA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-007-006/010637
() 		0212036000NRG23131020222854134 13/10/2022 Narasimhudu 0212036WL0144123 Narasimhudu 00078 CNRB0001779 1457 1457 Processed 07/12/2022 6983798052 M NARASIMHULU CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-007-006/010637
() 		0212036000NRG23131020222854135 13/10/2022 Umadevi 0212036WL0144123 Umadevi 00078 CNRB0001779 1457 1457 Processed 07/12/2022 6983798046 MATTA UMADEVI CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-007-006/010661
() 		0212036000NRG23131020222854044 13/10/2022 Nagaveni 0212036WL0144072 Nagaveni 00078 CNRB0001779 1675 1675 Processed 07/12/2022 6983798023 M NAGAVENI CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-007-006/010661
() 		0212036000NRG23131020222854043 13/10/2022 Rangaswami 0212036WL0144072 Rangaswami 00078 CNRB0001779 1675 1675 Processed 07/12/2022 6983798011 MUKTAPURAM RANGASWAMY CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-007-006/010724
() 		0212036000NRG23131020222854008 13/10/2022 Nagartnamma 0212036WL0144066 Nagartnamma 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798015 N NAGARATNAMMA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-007-006/010889
() 		0212036000NRG23131020222854171 13/10/2022 Venkataramanamma 0212036WL0144140 Venkataramanamma 00078 CNRB0001779 1425 1425 Processed 07/12/2022 6983798048 PUJARI VENKATA RAMANAMMA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-007-006/011061
() 		0212036000NRG23131020222853982 13/10/2022 Narayanamma 0212036WL0144062 Narayanamma 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798020 P NARAYANAMMA CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-007-006/011061
() 		0212036000NRG23131020222853981 13/10/2022 Ramakrishna Reddy 0212036WL0144062 Ramakrishna Reddy 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798117 P RAMAKRISHNA REDDY CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-007-006/011103
() 		0212036000NRG23131020222853984 13/10/2022 alivElamma 0212036WL0144062 alivElamma 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798053 G ALIVELAMMA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-007-006/011103
() 		0212036000NRG23131020222853983 13/10/2022 Nagendra 0212036WL0144062 Nagendra 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798061 G NAGENDRA CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-007-006/011141
() 		0212036000NRG23131020222853985 13/10/2022 krishTayya 0212036WL0144062 krishTayya 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798118 M KRISTAIAH CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-007-006/011141
() 		0212036000NRG23131020222853986 13/10/2022 Ramesh 0212036WL0144062 Ramesh 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798026 MUKTHAPURAMRAMESH CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-007-006/011204
() 		0212036000NRG23131020222854182 13/10/2022 Lakshmidevi 0212036WL0144142 Lakshmidevi 00078 CNRB0001779 1538 1538 Processed 07/12/2022 6983798043 PONKALA LAKSHMIDEVI CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-007-006/011204
() 		0212036000NRG23131020222854181 13/10/2022 Ravichandra Reddy 0212036WL0144142 Ravichandra Reddy 00078 CNRB0001779 1538 1538 Processed 07/12/2022 6983798025 Mr P RAVICHANDRA REDDY INDIAN BANK(607105)
129 Chenne Kothapalle AP-12-036-007-006/011430
() 		0212036000NRG23131020222853989 13/10/2022 Lakshmi devi 0212036WL0144062 Lakshmi devi 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798115 BOYA LAKSHMI DEVI CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-007-006/011430
() 		0212036000NRG23131020222853988 13/10/2022 Obulesu 0212036WL0144062 Obulesu 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798050 BOYA OBULESU CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-007-006/011462
() 		0212036000NRG23131020222854172 13/10/2022 badri 0212036WL0144140 badri 00078 CNRB0001779 1425 1425 Processed 07/12/2022 6983798030 SAKE BADRI CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-007-006/011463
() 		0212036000NRG23131020222854009 13/10/2022 gangadhri 0212036WL0144066 gangadhri 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798033 SAKE GANGADHRI CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-007-006/011463
() 		0212036000NRG23131020222854010 13/10/2022 saraswati 0212036WL0144066 saraswati 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798034 SAKE SARASWATHI CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-007-006/011529
() 		0212036000NRG23131020222854198 13/10/2022 Vaishnavi 0212036WL0144144 Vaishnavi 00078 CNRB0001779 727 727 Processed 07/12/2022 6983798060 LAKKAPPA GARI VAISHNAVI CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-007-006/011529
() 		0212036000NRG23131020222854197 13/10/2022 Vijay kumar 0212036WL0144144 Vijay kumar 00078 CNRB0001779 727 727 Processed 07/12/2022 6983798114 P VIJAYAKUMAR CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-007-006/011539
() 		0212036000NRG23131020222854199 13/10/2022 umasankar 0212036WL0144144 umasankar 00078 CNRB0001779 727 727 Processed 07/12/2022 6983798040 K UMA SANKAR CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-007-006/011571
() 		0212036000NRG23131020222853990 13/10/2022 Leelmma 0212036WL0144062 Leelmma 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798037 G LEELAMMA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-007-006/011574
() 		0212036000NRG23131020222854175 13/10/2022 Bhargav 0212036WL0144140 Bhargav 00078 CNRB0001779 713 713 Processed 07/12/2022 6983798058 G BHARGAV CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-007-006/011574
() 		0212036000NRG23131020222854177 13/10/2022 Sai 0212036WL0144140 Sai 00078 CNRB0001779 713 713 Processed 07/12/2022 6983798056 SAI KUMAR G CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-007-006/011577
() 		0212036000NRG23131020222854185 13/10/2022 Girish reddy 0212036WL0144142 Girish reddy 00078 CNRB0001779 1538 1538 Processed 07/12/2022 6983798054 Mr K GIRISHREDDY INDIAN BANK(607105)
141 Chenne Kothapalle AP-12-036-007-006/011577
() 		0212036000NRG23131020222854186 13/10/2022 Vijayalakshmi 0212036WL0144142 Vijayalakshmi 00078 CNRB0001779 1538 1538 Processed 07/12/2022 6983798047 KOLLALLO VIJAYALAKSHMI CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-007-006/011605
() 		0212036000NRG23131020222854012 13/10/2022 Lakshmi devi 0212036WL0144066 Lakshmi devi 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798059 SAKE LAKSHMI DEVI CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-007-006/011605
() 		0212036000NRG23131020222854011 13/10/2022 Siva 0212036WL0144066 Siva 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798055 SHIVA SAKE CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-007-006/011713
() 		0212036000NRG23131020222853991 13/10/2022 Lakshminarayana 0212036WL0144062 Lakshminarayana 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798024 M LAKSHMI NARAYANA CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-007-006/011713
() 		0212036000NRG23131020222853992 13/10/2022 PAVITHRA 0212036WL0144062 PAVITHRA 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798035 MUKTHAPURAM PAVITHRA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-007-006/011726
() 		0212036000NRG23131020222854192 13/10/2022 Harinath Reddy 0212036WL0144142 Harinath Reddy 00078 CNRB0001779 1538 1538 Processed 07/12/2022 6983798031 PAGIDI REDDY HARINATH REDDY UNION BANK OF INDIA(508500)
147 Chenne Kothapalle AP-12-036-007-006/011726
() 		0212036000NRG23131020222854193 13/10/2022 Shankeramma 0212036WL0144142 Shankeramma 00078 CNRB0001779 1538 1538 Processed 07/12/2022 6983798045 PAGIDIREDDY SANKARAMMA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-007-006/011754
() 		0212036000NRG23131020222854162 13/10/2022 Nagappa 0212036WL0144136 Nagappa 00078 CNRB0001779 1514 1514 Processed 07/12/2022 6983798007 MATTA NAGAPPA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-007-006/011761
() 		0212036000NRG23131020222853994 13/10/2022 bharathi 0212036WL0144062 bharathi 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798039 P BHARATHI CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-007-006/011761
() 		0212036000NRG23131020222853993 13/10/2022 Hanumantha Reddy 0212036WL0144062 Hanumantha Reddy 00078 CNRB0001779 1472 1472 Processed 07/12/2022 6983798027 PAGIDIREDDY HANUMANTHAREDDY CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-007-006/020011
() 		0212036000NRG23131020222854245 13/10/2022 Suryanarayana 0212036WL0144150 Suryanarayana 00078 CNRB0001779 1542 1542 Processed 07/12/2022 6983798004 NAGILI SURYANARAYANA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-007-006/020030
() 		0212036000NRG23131020222854247 13/10/2022 Adhilakshmi 0212036WL0144150 Adhilakshmi 00078 CNRB0001779 1542 1542 Processed 07/12/2022 6983798006 G ADILAXMI CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-007-006/020030
() 		0212036000NRG23131020222854246 13/10/2022 Prabakar 0212036WL0144150 Prabakar 00078 CNRB0001779 1542 1542 Processed 07/12/2022 6983798003 PRABHAKAR GUDIPATI UNION BANK OF INDIA(508500)
154 Chenne Kothapalle AP-12-036-007-006/020083
() 		0212036000NRG23131020222854250 13/10/2022 Sreedevi 0212036WL0144150 Sreedevi 00078 CNRB0001779 1542 1542 Processed 07/12/2022 6983798029 SREEDEVI G CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-007-006/020208
() 		0212036000NRG23131020222854252 13/10/2022 jayamma 0212036WL0144150 jayamma 00078 CNRB0001779 1542 1542 Processed 07/12/2022 6983798057 P JAYAMMA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-007-006/020286
() 		0212036000NRG23131020222854146 13/10/2022 Kalavati 0212036WL0144130 Kalavati 00078 CNRB0001779 1279 1279 Processed 07/12/2022 6983798032 GUDIPATI KALAVATHI CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-007-006/020286
() 		0212036000NRG23131020222854145 13/10/2022 mallikarjuna 0212036WL0144130 mallikarjuna 00078 CNRB0001779 1279 1279 Processed 07/12/2022 6983798012 MALLIKRJUNA GUDIPATI IDBI BANK(607095)
158 Chenne Kothapalle AP-12-036-007-006/020298
() 		0212036000NRG23131020222854147 13/10/2022 Anandanaidu 0212036WL0144130 Anandanaidu 00078 CNRB0001779 1279 1279 Processed 07/12/2022 6983798016 G ANANDA NAIDU CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-007-006/020298
() 		0212036000NRG23131020222854148 13/10/2022 Swarna 0212036WL0144130 Swarna 00078 CNRB0001779 1279 1279 Processed 07/12/2022 6983798038 GUDIPATI SWARNA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-007-006/020300
() 		0212036000NRG23131020222854072 13/10/2022 Harikrishna 0212036WL0144088 Harikrishna 00078 CNRB0001779 1022 1022 Processed 07/12/2022 6983798041 B HARIKRISHNA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-007-006/020301
() 		0212036000NRG23131020222854075 13/10/2022 Lakshmi devi 0212036WL0144088 Lakshmi devi 00078 CNRB0001779 1022 1022 Processed 07/12/2022 6983798042 B LAKSHMI DEVI CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-007-006/020301
() 		0212036000NRG23131020222854074 13/10/2022 Ramamohan 0212036WL0144088 Ramamohan 00078 CNRB0001779 1022 1022 Processed 07/12/2022 6983798028 RAMAMOHAN BULAGONDLA KARUR VYSA BANK(607100)
163 Chenne Kothapalle AP-12-036-007-006/030010
() 		0212036000NRG23131020222854014 13/10/2022 Akkamma 0212036WL0144066 Akkamma 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798017 BILLE AKKAMMA CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-007-006/030010
() 		0212036000NRG23131020222854013 13/10/2022 Ramanjineyulu 0212036WL0144066 Ramanjineyulu 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798008 B RAMANJANEYULU CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-007-006/030013
() 		0212036000NRG23131020222854016 13/10/2022 Etukalappa 0212036WL0144066 Etukalappa 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798051 J ITIKALAPPA IDFC BANK LIMITED(608117)
166 Chenne Kothapalle AP-12-036-007-006/030013
() 		0212036000NRG23131020222854015 13/10/2022 Nagabushanam 0212036WL0144066 Nagabushanam 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798009 G NAGABHUSHANAM CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-007-006/030014
() 		0212036000NRG23131020222854018 13/10/2022 Akkamma 0212036WL0144066 Akkamma 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798049 J AKKAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-007-006/030014
() 		0212036000NRG23131020222854017 13/10/2022 Marurappa 0212036WL0144066 Marurappa 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798010 G MARURAPPA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-007-006/030048
() 		0212036000NRG23131020222854019 13/10/2022 Ramanna 0212036WL0144066 Ramanna 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798116 B RAMANNA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-007-006/030112
() 		0212036000NRG23131020222854021 13/10/2022 Alivelamma 0212036WL0144066 Alivelamma 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798018 B ALLIVELAMMA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-007-006/030112
() 		0212036000NRG23131020222854020 13/10/2022 Peddanna 0212036WL0144066 Peddanna 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798005 B PEDDANNA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-007-006/030171
() 		0212036000NRG23131020222854022 13/10/2022 Ganga Lakshmanna 0212036WL0144066 Ganga Lakshmanna 00078 CNRB0001779 1039 1039 Processed 07/12/2022 6983798019 B GANGA LAXMANNA CANARA BANK(508532)
SubTotal 84050 84050
173 Chenne Kothapalle AP-12-036-003-003/011451
() 		0212036000NRG23131020222854079 13/10/2022 Nagabushana Reddy 0212036WL0144090 Nagabushana Reddy 00078 CNRB0003605 1542 1542 Processed 07/12/2022 6983797943 M NAGABUSHANA REDDY CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-003-003/011451
() 		0212036000NRG23131020222854078 13/10/2022 Vijayalakshmi 0212036WL0144090 Vijayalakshmi 00078 CNRB0003605 1542 1542 Processed 07/12/2022 6983798102 MATTA VIJAYALAXMI CANARA BANK(508532)
SubTotal 3084 3084
175 Chenne Kothapalle AP-12-036-014-010/010120
() 		0212036000NRG23131020222853545 13/10/2022 Obulamma 0212036WL0143861 Obulamma 00089 CBIN0284908 1275 1275 Processed 07/12/2022 6983798093 Mrs SAKE OBULAMMA ILLITERATE CENTRAL BANK OF INDIA(607115)
176 Chenne Kothapalle AP-12-036-014-010/010129
() 		0212036000NRG23131020222853639 13/10/2022 Sivareddy 0212036WL0143895 Sivareddy 00089 CBIN0284908 1281 1281 Processed 07/12/2022 6983798100 Mr PUTTAPARTHI SIVA REDDY CENTRAL BANK OF INDIA(607115)
177 Chenne Kothapalle AP-12-036-014-010/010268
() 		0212036000NRG23131020222853381 13/10/2022 Chinnanarasimhudu 0212036WL0143806 Chinnanarasimhudu 00089 CBIN0284908 1270 1270 Processed 07/12/2022 6983798101 Mr GAJULAPALLI CHINNA NARASIMHULU CENTRAL BANK OF INDIA(607115)
SubTotal 3826 3826
178 Chenne Kothapalle AP-12-036-007-006/011211
() 		0212036000NRG23131020222854184 13/10/2022 Anasuyamma 0212036WL0144142 Anasuyamma 00176 IDIB000D083 1538 1538 Processed 07/12/2022 6983798109 PONKALA ANASUYAMMA CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-007-006/011211
() 		0212036000NRG23131020222854183 13/10/2022 Ramakrishna Reddy 0212036WL0144142 Ramakrishna Reddy 00176 IDIB000D083 1538 1538 Processed 07/12/2022 6983798108 RAMAKRISHNA REDDY PONKALA CANARA BANK(508532)
SubTotal 3076 3076
180 Chenne Kothapalle AP-12-036-007-006/010453
() 		0212036000NRG23131020222854133 13/10/2022 Raju 0212036WL0144123 Raju 00177 IOBA0003732 971 971 Processed 07/12/2022 6983798104 K RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 971 971
181 Chenne Kothapalle AP-12-036-007-006/011640
() 		0212036000NRG23131020222854188 13/10/2022 Ajitha 0212036WL0144142 Ajitha 00415 SBIN0000250 1538 1538 Processed 07/12/2022 6983798089 RAMIREDDY GARI AJITHA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-007-006/011640
() 		0212036000NRG23131020222854187 13/10/2022 Rama mohan reddy 0212036WL0144142 Rama mohan reddy 00415 SBIN0000250 1538 1538 Processed 07/12/2022 6983798105 MR RAMI REDDY GARI RAMA MOHAN REDDY STATE BANK OF INDIA(508548)
183 Chenne Kothapalle AP-12-036-007-006/011645
() 		0212036000NRG23131020222854191 13/10/2022 VIJAYPRASHAREDDY 0212036WL0144142 VIJAYPRASHAREDDY 00415 SBIN0000250 1538 1538 Processed 07/12/2022 6983798106 P VIJAYA PRAKASH REDDY CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-014-010/010078
() 		0212036000NRG23131020222853511 13/10/2022 nagarjuna 0212036WL0143845 nagarjuna 00415 SBIN0000250 1270 1270 Processed 07/12/2022 6983798098 MR RAGIMEKALA NAGARJUNA STATE BANK OF INDIA(508548)
185 Chenne Kothapalle AP-12-036-014-010/010078
() 		0212036000NRG23131020222853510 13/10/2022 Narasimhudu 0212036WL0143845 Narasimhudu 00415 SBIN0000250 1270 1270 Processed 07/12/2022 6983798099 Mr R Narasimhudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chenne Kothapalle AP-12-036-014-010/010131
() 		0212036000NRG23131020222853374 13/10/2022 Nagaratnamma 0212036WL0143806 Nagaratnamma 00415 SBIN0000250 1270 1270 Processed 07/12/2022 6983798096 Mrs NAGARATNAMMA VUDUMAULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-014-010/010236
() 		0212036000NRG23131020222853379 13/10/2022 Lakshminarayana 0212036WL0143806 Lakshminarayana 00415 SBIN0000250 1270 1270 Processed 07/12/2022 6983798094 Mr LAKSHMI NARAYANA MARASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-014-010/010342
() 		0212036000NRG23131020222853488 13/10/2022 Sekhara 0212036WL0143838 Sekhara 00415 SBIN0000250 1269 1269 Processed 07/12/2022 6983798090 MR CHEEMALA SEKHARA STATE BANK OF INDIA(508548)
189 Chenne Kothapalle AP-12-036-014-010/010354
() 		0212036000NRG23131020222853491 13/10/2022 Dinesh 0212036WL0143838 Dinesh 00415 SBIN0000250 1269 1269 Processed 07/12/2022 6983798092 BOGGARAPU DINESH UNION BANK OF INDIA(508500)
190 Chenne Kothapalle AP-12-036-014-010/010363
() 		0212036000NRG23131020222853492 13/10/2022 Shiva 0212036WL0143838 Shiva 00415 SBIN0000250 1269 1269 Rejected 17/12/2022 6983798091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Chenne Kothapalle AP-12-036-014-010/010384
() 		0212036000NRG23131020222853384 13/10/2022 Ramanamma 0212036WL0143806 Ramanamma 00415 SBIN0000250 1270 1270 Processed 07/12/2022 6983798103 MRS M RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 14771 14771
192 Chenne Kothapalle AP-12-036-014-010/010131
() 		0212036000NRG23131020222853375 13/10/2022 Chennappa 0212036WL0143806 Chennappa 00415 SBIN0004412 1270 1270 Processed 07/12/2022 6983798097 Mr CHENNAPPA VUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-014-010/010131
() 		0212036000NRG23131020222853376 13/10/2022 SrIraamulu 0212036WL0143806 SrIraamulu 00415 SBIN0004412 1270 1270 Processed 07/12/2022 6983798095 Mr SREERAMULU U ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-014-010/010403
() 		0212036000NRG23131020222853554 13/10/2022 Nagarjuna 0212036WL0143861 Nagarjuna 00415 SBIN0004412 1275 1275 Processed 07/12/2022 6983798087 NAGARJUNA BOGA IDBI BANK(607095)
SubTotal 3815 3815
195 Chenne Kothapalle AP-12-036-007-006/011496
() 		0212036000NRG23131020222854174 13/10/2022 Bharathi 0212036WL0144140 Bharathi 00415 SBIN0017752 1425 1425 Processed 07/12/2022 6983798088 DANDU BHARATHI CANARA BANK(508532)
SubTotal 1425 1425
196 Chenne Kothapalle AP-12-036-007-006/011574
() 		0212036000NRG23131020222854176 13/10/2022 Pavani 0212036WL0144140 Pavani 00468 UBIN0812226 1188 1188 Processed 07/12/2022 6983798119 GARUDAMPALLI PAVANI UNION BANK OF INDIA(508500)
197 Chenne Kothapalle AP-12-036-007-006/011645
() 		0212036000NRG23131020222854190 13/10/2022 kavaya 0212036WL0144142 kavaya 00468 UBIN0812226 1538 1538 Rejected 17/12/2022 6983798002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Chenne Kothapalle AP-12-036-007-006/011645
() 		0212036000NRG23131020222854189 13/10/2022 nagireddy 0212036WL0144142 nagireddy 00468 UBIN0812226 1538 1538 Processed 07/12/2022 6983798000 P NAGIREDDY UNION BANK OF INDIA(508500)
199 Chenne Kothapalle AP-12-036-007-006/020105
() 		0212036000NRG23131020222854251 13/10/2022 Lakshmi devi 0212036WL0144150 Lakshmi devi 00468 UBIN0812226 1542 1542 Processed 07/12/2022 6983797997 Mrs G Lakshmi devi THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
200 Chenne Kothapalle AP-12-036-014-010/010151
() 		0212036000NRG23131020222853549 13/10/2022 Chennakesappa 0212036WL0143861 Chennakesappa 00468 UBIN0812226 1275 1275 Processed 07/12/2022 6983797999 BHOGA CHINNA KESAPPA UNION BANK OF INDIA(508500)
201 Chenne Kothapalle AP-12-036-014-010/010344
() 		0212036000NRG23131020222853490 13/10/2022 akkamma 0212036WL0143838 akkamma 00468 UBIN0812226 1269 1269 Processed 07/12/2022 6983797998 CHIMALA AKKAMMA UNION BANK OF INDIA(508500)
202 Chenne Kothapalle AP-12-036-014-010/010384
() 		0212036000NRG23131020222853383 13/10/2022 Sivayya 0212036WL0143806 Sivayya 00468 UBIN0812226 1270 1270 Processed 07/12/2022 6983798001 SIVAYYA UNION BANK OF INDIA(508500)
SubTotal 9620 9620
Total 281212 281212

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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_131022APB_FTO_242144 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 4626
2 Chenne Kothapalle AP0212036_131022APB_FTO_242144 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 47893
3 Chenne Kothapalle AP0212036_131022APB_FTO_242144 AXIS BANK UTIB0001597 DHARMAVARAM, ANDHRA PRADESH 1275
4 Chenne Kothapalle AP0212036_131022APB_FTO_242144 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1281
5 Chenne Kothapalle AP0212036_131022APB_FTO_242144 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 101499
6 Chenne Kothapalle AP0212036_131022APB_FTO_242144 Canara Bank CNRB0001779 MEDAPURAM 84050
7 Chenne Kothapalle AP0212036_131022APB_FTO_242144 Canara Bank CNRB0003605 NYAMADDAL 3084
8 Chenne Kothapalle AP0212036_131022APB_FTO_242144 Central Bank Of India CBIN0284908 DHARMAVARAM 3826
9 Chenne Kothapalle AP0212036_131022APB_FTO_242144 INDIAN BANK IDIB000D083 DHARMAVARAM 3076
10 Chenne Kothapalle AP0212036_131022APB_FTO_242144 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 971
11 Chenne Kothapalle AP0212036_131022APB_FTO_242144 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 14771
12 Chenne Kothapalle AP0212036_131022APB_FTO_242144 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 3815
13 Chenne Kothapalle AP0212036_131022APB_FTO_242144 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1425
14 Chenne Kothapalle AP0212036_131022APB_FTO_242144 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 9620

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