Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:17:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_200323APB_FTO_422078
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-12-036-010-008/010024
() 		0212036000NRG23200320233794882 20/03/2023 Gangamma 0212036WL252418 Gangamma 00019 APGB0001033 504 504 Processed 02/04/2023 0433753378 Mrs GANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-010-008/010024
() 		0212036000NRG23200320233794881 20/03/2023 Narasimhudu 0212036WL252418 Narasimhudu 00019 APGB0001033 756 756 Processed 02/04/2023 0433753603 Mr NARASIMHUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-010-008/010109
() 		0212036000NRG23200320233794908 20/03/2023 Adisekarareddy 0212036WL252426 Adisekarareddy 00019 APGB0001033 1028 1028 Processed 02/04/2023 0433753371 Mr ADI SEKHAR REDDY S THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
4 Chenne Kothapalle AP-12-036-010-008/010113
() 		0212036000NRG23200320233794892 20/03/2023 Parvati 0212036WL252424 Parvati 00019 APGB0001033 504 504 Processed 02/04/2023 0433753577 Mrs PARVATHAMMA D DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-010-008/010159
() 		0212036000NRG23200320233794798 20/03/2023 Gangamma 0212036WL252408 Gangamma 00019 APGB0001033 1028 1028 Processed 02/04/2023 0433753576 Mrs GANGAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-010-008/010159
() 		0212036000NRG23200320233794797 20/03/2023 Nela Kotappa 0212036WL252408 Nela Kotappa 00019 APGB0001033 1028 1028 Processed 02/04/2023 0433753361 Mr NELAKOTAPPA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-010-008/010386
() 		0212036000NRG23200320233794853 20/03/2023 raMganaayakulu 0212036WL252416 raMganaayakulu 00019 APGB0001033 1028 1028 Processed 02/04/2023 0433753364 MR B RANGANAYAKULU STATE BANK OF INDIA(508548)
8 Chenne Kothapalle AP-12-036-010-008/010386
() 		0212036000NRG23200320233794854 20/03/2023 ratnamma 0212036WL252416 ratnamma 00019 APGB0001033 1028 1028 Processed 02/04/2023 0433753448 Mrs RATHNAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/020043
() 		0212036000NRG23200320233794885 20/03/2023 Ramana Reddy 0212036WL252421 Ramana Reddy 00019 APGB0001033 1028 1028 Processed 02/04/2023 0433753377 MR RAMANAREDDY CHUKKALURI STATE BANK OF INDIA(508548)
10 Chenne Kothapalle AP-12-036-010-008/020043
() 		0212036000NRG23200320233794886 20/03/2023 Umadevi 0212036WL252421 Umadevi 00019 APGB0001033 1028 1028 Processed 02/04/2023 0433753582 Mrs UMA DEVI CHUKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/020044
() 		0212036000NRG23200320233794311 20/03/2023 K Geethamma 0212036WL252397 K Geethamma 00019 APGB0001033 1028 1028 Processed 02/04/2023 0433753462 MRS K GEETHA STATE BANK OF INDIA(508548)
12 Chenne Kothapalle AP-12-036-010-008/020099
() 		0212036000NRG23200320233794822 20/03/2023 Sankaramma 0212036WL252413 Sankaramma 00019 APGB0001033 980 980 Processed 02/04/2023 0433753587 MANTHRI NAVEEN UNION BANK OF INDIA(508500)
13 Chenne Kothapalle AP-12-036-010-008/020124
() 		0212036000NRG23200320233794434 20/03/2023 radhika 0212036WL252400 radhika 00019 APGB0001033 1028 1028 Processed 02/04/2023 0433753591 Mrs CHUKKALURU RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/020124
() 		0212036000NRG23200320233794433 20/03/2023 Ramesh Reddy 0212036WL252400 Ramesh Reddy 00019 APGB0001033 1028 1028 Processed 02/04/2023 0433753376 Mr RAMESH REDDY CHUKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-011-004/030022
() 		0212036000NRG23200320233790886 20/03/2023 Anitha 0212036WL252243 Anitha 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753453 Mrs ANITHA BANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-011-004/030022
() 		0212036000NRG23200320233790885 20/03/2023 Dhamodhar 0212036WL252243 Dhamodhar 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753446 Mr DAMODARA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-011-004/030028
() 		0212036000NRG23200320233790887 20/03/2023 SIVAIH 0212036WL252243 SIVAIH 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753599 Mr Giraka Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-011-004/030028
() 		0212036000NRG23200320233790888 20/03/2023 subhasini 0212036WL252243 subhasini 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753596 Mrs SUBHASHINI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-011-004/030035
() 		0212036000NRG23200320233790891 20/03/2023 VEERADEVI 0212036WL252243 VEERADEVI 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753589 Mrs CHITRA VEERADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-011-004/030038
() 		0212036000NRG23200320233790895 20/03/2023 SUNITHA 0212036WL252243 SUNITHA 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753452 Mrs SUNITHA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-011-004/030038
() 		0212036000NRG23200320233790894 20/03/2023 VENKATESULU 0212036WL252243 VENKATESULU 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753610 Mr B VENKATESULU INDIAN BANK(607105)
22 Chenne Kothapalle AP-12-036-011-004/030047
() 		0212036000NRG23200320233790896 20/03/2023 RADHIKA 0212036WL252243 RADHIKA 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753608 NADIMINTI RADHIKA UNION BANK OF INDIA(508500)
23 Chenne Kothapalle AP-12-036-011-004/40261
() 		0212036000NRG23200320233790899 20/03/2023 ALURI LAKSHMI 0212036WL252243 ALURI LAKSHMI 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753601 Mrs ALURI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-011-004/40263
() 		0212036000NRG23200320233790900 20/03/2023 Giraka Adinarayana 0212036WL252243 Giraka Adinarayana 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753611 ADINARAYANA GIRAKA IDBI BANK(607095)
25 Chenne Kothapalle AP-12-036-011-004/40263
() 		0212036000NRG23200320233790901 20/03/2023 Girika Kalavathi 0212036WL252243 Girika Kalavathi 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753602 Mrs Girika Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-011-008/030048
() 		0212036000NRG23200320233790905 20/03/2023 Chinnamallappa 0212036WL252243 Chinnamallappa 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753365 GOLLAPPA GARI MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Chenne Kothapalle AP-12-036-011-008/030048
() 		0212036000NRG23200320233790906 20/03/2023 Varalamma 0212036WL252243 Varalamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753573 Mrs GOLLAPPAGARI VARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-011-008/030052
() 		0212036000NRG23200320233790295 20/03/2023 Gangamma 0212036WL252231 Gangamma 00019 APGB0001033 1000 1000 Processed 02/04/2023 0433753380 Mrs GANGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-011-008/030070
() 		0212036000NRG23200320233790907 20/03/2023 Bayamma 0212036WL252243 Bayamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753405 Mrs BAYAMMA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-011-008/030071
() 		0212036000NRG23200320233790908 20/03/2023 Lokesh 0212036WL252243 Lokesh 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753455 Mr LOKESH BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-011-008/030071
() 		0212036000NRG23200320233790909 20/03/2023 Rani 0212036WL252243 Rani 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753374 Mrs SANDHYARANI BKKAPAPTNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-011-008/030085
() 		0212036000NRG23200320233790910 20/03/2023 Nagalakshmamma 0212036WL252243 Nagalakshmamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753457 Mrs NAGA LAKSHMAMMA SUGAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-011-008/030113
() 		0212036000NRG23200320233790297 20/03/2023 Gangadri 0212036WL252231 Gangadri 00019 APGB0001033 1200 1200 Processed 02/04/2023 0433753598 Mr GANGADHAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-011-008/030151
() 		0212036000NRG23200320233790912 20/03/2023 Bhaskara 0212036WL252243 Bhaskara 00019 APGB0001033 350 350 Processed 02/04/2023 0433753402 Mr BHASKARA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-011-008/030151
() 		0212036000NRG23200320233790913 20/03/2023 Bhuvaneswari 0212036WL252243 Bhuvaneswari 00019 APGB0001033 350 350 Processed 02/04/2023 0433753370 Mrs BHUMANESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-011-008/030155
() 		0212036000NRG23200320233790914 20/03/2023 Nagaratnamma 0212036WL252243 Nagaratnamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753353 Mrs NAGARATHNAMMA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-011-008/030157
() 		0212036000NRG23200320233790300 20/03/2023 Lakshmireddy 0212036WL252231 Lakshmireddy 00019 APGB0001033 800 800 Processed 02/04/2023 0433753363 Mr DOLU LAXMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-011-008/030157
() 		0212036000NRG23200320233790301 20/03/2023 Suseelamma 0212036WL252231 Suseelamma 00019 APGB0001033 600 600 Processed 02/04/2023 0433753382 DOLA SUSEELAMMA UNION BANK OF INDIA(508500)
39 Chenne Kothapalle AP-12-036-011-008/030160
() 		0212036000NRG23200320233790915 20/03/2023 Kesavulu 0212036WL252243 Kesavulu 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753358 Mr KESAVULU BATTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-011-008/030167
() 		0212036000NRG23200320233790917 20/03/2023 Bramaramba 0212036WL252243 Bramaramba 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753440 Mrs BRAMARAMBA GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-011-008/030167
() 		0212036000NRG23200320233790916 20/03/2023 Sreenivasulu 0212036WL252243 Sreenivasulu 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753565 Mr GODDITI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-011-008/030178
() 		0212036000NRG23200320233790919 20/03/2023 Mallakka 0212036WL252243 Mallakka 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753578 Mrs MALLAKKA GODITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-011-008/030178
() 		0212036000NRG23200320233790918 20/03/2023 Surya Narayana 0212036WL252243 Surya Narayana 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753563 Mr GODLITI SURYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-011-008/030182
() 		0212036000NRG23200320233790921 20/03/2023 Sreedevi 0212036WL252243 Sreedevi 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753571 Mrs SREEDEVI KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-011-008/030184
() 		0212036000NRG23200320233790303 20/03/2023 Sivaiah 0212036WL252231 Sivaiah 00019 APGB0001033 600 600 Processed 02/04/2023 0433753461 SAKE SIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
46 Chenne Kothapalle AP-12-036-011-008/030184
() 		0212036000NRG23200320233790302 20/03/2023 Subbamma 0212036WL252231 Subbamma 00019 APGB0001033 800 800 Processed 02/04/2023 0433753575 Mrs SAKE SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-011-008/030186
() 		0212036000NRG23200320233790304 20/03/2023 Nallappa 0212036WL252231 Nallappa 00019 APGB0001033 1200 1200 Processed 02/04/2023 0433753460 Mr NALLAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-011-008/030203
() 		0212036000NRG23200320233790305 20/03/2023 Shobha 0212036WL252231 Shobha 00019 APGB0001033 1200 1200 Processed 02/04/2023 0433753373 SAKE SOBHA UNION BANK OF INDIA(508500)
49 Chenne Kothapalle AP-12-036-011-008/030223
() 		0212036000NRG23200320233790922 20/03/2023 Gangamma 0212036WL252243 Gangamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753607 GANGAMMA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-011-008/030225
() 		0212036000NRG23200320233790923 20/03/2023 Nagesh 0212036WL252243 Nagesh 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753362 Mr G NAGESAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
51 Chenne Kothapalle AP-12-036-011-008/030225
() 		0212036000NRG23200320233790924 20/03/2023 Santhamma 0212036WL252243 Santhamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753442 Mrs SHANTAMMA GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-011-008/030229
() 		0212036000NRG23200320233790925 20/03/2023 Lakshminarasamma 0212036WL252243 Lakshminarasamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753447 Mrs LAKSHMI NARASAMMA GOLLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-011-008/030229
() 		0212036000NRG23200320233790926 20/03/2023 Venugopal Krishna 0212036WL252243 Venugopal Krishna 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753437 Mr GOLLAPPAGARI VEMA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-011-008/030231
() 		0212036000NRG23200320233790927 20/03/2023 Yallamma 0212036WL252243 Yallamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753436 Mrs GIRAKA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-011-008/030238
() 		0212036000NRG23200320233790928 20/03/2023 Mullanarappa 0212036WL252243 Mullanarappa 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753379 Mr NARAPPA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-011-008/030240
() 		0212036000NRG23200320233790929 20/03/2023 Saraswati 0212036WL252243 Saraswati 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753367 Mrs SARASWATHI GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-011-008/030243
() 		0212036000NRG23200320233790306 20/03/2023 Cennamma 0212036WL252231 Cennamma 00019 APGB0001033 800 800 Processed 02/04/2023 0433753580 MULLA CHANNAMMA CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-011-008/030255
() 		0212036000NRG23200320233790307 20/03/2023 Aruna 0212036WL252231 Aruna 00019 APGB0001033 800 800 Processed 02/04/2023 0433753383 Mrs ARUNAMMA GIRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-011-008/030258
() 		0212036000NRG23200320233790309 20/03/2023 Ramanamma 0212036WL252231 Ramanamma 00019 APGB0001033 800 800 Processed 02/04/2023 0433753449 Mrs KUNUTHURU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-011-008/030267
() 		0212036000NRG23200320233790311 20/03/2023 Gopalakrisna 0212036WL252231 Gopalakrisna 00019 APGB0001033 1000 1000 Processed 02/04/2023 0433753458 GOPALAKRISHNA CHIGICERLA ICICI BANK LTD(508534)
61 Chenne Kothapalle AP-12-036-011-008/030272
() 		0212036000NRG23200320233790930 20/03/2023 Subbaratanamma 0212036WL252243 Subbaratanamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753375 Mrs SUBBARATNAMMA G GOALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-011-008/030273
() 		0212036000NRG23200320233790932 20/03/2023 Bandlasubbayya 0212036WL252243 Bandlasubbayya 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753568 BANDLA SUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
63 Chenne Kothapalle AP-12-036-011-008/030273
() 		0212036000NRG23200320233790933 20/03/2023 Santamma 0212036WL252243 Santamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753354 Mrs BANDLA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-011-008/030277
() 		0212036000NRG23200320233790934 20/03/2023 Venkatesu 0212036WL252243 Venkatesu 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753569 Mr BANDLA VENKATESH INDIAN BANK(607105)
65 Chenne Kothapalle AP-12-036-011-008/030277
() 		0212036000NRG23200320233790935 20/03/2023 Vijayalakshmi 0212036WL252243 Vijayalakshmi 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753435 Mrs B VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-011-008/030278
() 		0212036000NRG23200320233790936 20/03/2023 Chandrakala 0212036WL252243 Chandrakala 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753450 Mrs CHANDRAKALA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-011-008/030286
() 		0212036000NRG23200320233790937 20/03/2023 Malleswwaramma 0212036WL252243 Malleswwaramma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753384 Mrs MALLESWARAMMA CHIMIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-011-008/030286
() 		0212036000NRG23200320233790938 20/03/2023 SANKARAPPA 0212036WL252243 SANKARAPPA 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753445 MR CHIMIRALA SHANKARAPPA STATE BANK OF INDIA(508548)
69 Chenne Kothapalle AP-12-036-011-008/030290
() 		0212036000NRG23200320233790312 20/03/2023 Manohara 0212036WL252231 Manohara 00019 APGB0001033 800 800 Processed 02/04/2023 0433753459 Mr MANOHARA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-011-008/030312
() 		0212036000NRG23200320233790941 20/03/2023 Lakshmamma 0212036WL252243 Lakshmamma 00019 APGB0001033 875 875 Processed 02/04/2023 0433753368 MRS C LAKSHMAMMA STATE BANK OF INDIA(508548)
71 Chenne Kothapalle AP-12-036-011-008/030312
() 		0212036000NRG23200320233790940 20/03/2023 Venkataramudu 0212036WL252243 Venkataramudu 00019 APGB0001033 875 875 Processed 02/04/2023 0433753369 MRS CHIGICHERLA PEDDAVENKATARAMUDU STATE BANK OF INDIA(508548)
72 Chenne Kothapalle AP-12-036-011-008/030317
() 		0212036000NRG23200320233790942 20/03/2023 Lakshmamma 0212036WL252243 Lakshmamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753456 Ms LAKSHMAMMA GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-011-008/030318
() 		0212036000NRG23200320233790313 20/03/2023 Adeppa 0212036WL252231 Adeppa 00019 APGB0001033 800 800 Processed 02/04/2023 0433753403 Mr KUMMARA ADEPPA CENTRAL BANK OF INDIA(607115)
74 Chenne Kothapalle AP-12-036-011-008/030325
() 		0212036000NRG23200320233790943 20/03/2023 Narayanaswami 0212036WL252243 Narayanaswami 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753605 Mr KAPPALA Naraynaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-011-008/030325
() 		0212036000NRG23200320233790944 20/03/2023 Savitri 0212036WL252243 Savitri 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753451 Mrs SAVITHARAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-011-008/030332
() 		0212036000NRG23200320233790945 20/03/2023 Cinnavenkataramudu 0212036WL252243 Cinnavenkataramudu 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753566 Mr CHIGICHERLA VENKATRAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-011-008/030332
() 		0212036000NRG23200320233790946 20/03/2023 Nagamma 0212036WL252243 Nagamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753463 Mrs NAGAMMA CHIGICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-011-008/030342
() 		0212036000NRG23200320233790315 20/03/2023 Rangappa 0212036WL252231 Rangappa 00019 APGB0001033 800 800 Processed 02/04/2023 0433753592 Mr JALA RANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-011-008/030342
() 		0212036000NRG23200320233790314 20/03/2023 Someshwari 0212036WL252231 Someshwari 00019 APGB0001033 800 800 Processed 02/04/2023 0433753579 Mrs SOMESWARI JALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-011-008/030349
() 		0212036000NRG23200320233790947 20/03/2023 T Sankarappa 0212036WL252243 T Sankarappa 00019 APGB0001033 350 350 Processed 02/04/2023 0433753593 Mr TUMPIRI SHANKARANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-011-008/030353
() 		0212036000NRG23200320233790949 20/03/2023 Prabhavati 0212036WL252243 Prabhavati 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753356 Mrs BANDLA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-011-008/030353
() 		0212036000NRG23200320233790948 20/03/2023 Ramu 0212036WL252243 Ramu 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753360 Mr BANDLA RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-011-008/030359
() 		0212036000NRG23200320233790317 20/03/2023 Reddemma 0212036WL252231 Reddemma 00019 APGB0001033 600 600 Processed 02/04/2023 0433753583 Mrs REDDAMMA NAREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-011-008/030359
() 		0212036000NRG23200320233790316 20/03/2023 Suryanarayana 0212036WL252231 Suryanarayana 00019 APGB0001033 800 800 Processed 02/04/2023 0433753604 SURYANARAYANA NEEREDDULA BANK OF INDIA(508505)
85 Chenne Kothapalle AP-12-036-011-008/030363
() 		0212036000NRG23200320233790318 20/03/2023 Konappa 0212036WL252231 Konappa 00019 APGB0001033 400 400 Processed 02/04/2023 0433753359 Mr BATTALA KONAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-011-008/030368
() 		0212036000NRG23200320233790953 20/03/2023 Balakrishna 0212036WL252243 Balakrishna 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753600 MR BILLE BALAKRISHNA STATE BANK OF INDIA(508548)
87 Chenne Kothapalle AP-12-036-011-008/030368
() 		0212036000NRG23200320233790952 20/03/2023 Cennamma 0212036WL252243 Cennamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753572 Mrs CHENNAMMA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-011-008/030368
() 		0212036000NRG23200320233790951 20/03/2023 Nagesh 0212036WL252243 Nagesh 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753441 Mr NAGABHUSHANA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-011-008/030387
() 		0212036000NRG23200320233790320 20/03/2023 Lakshminarayanamma 0212036WL252231 Lakshminarayanamma 00019 APGB0001033 800 800 Processed 02/04/2023 0433753570 MRS ERRAPALLI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
90 Chenne Kothapalle AP-12-036-011-008/030387
() 		0212036000NRG23200320233790319 20/03/2023 Venkappa 0212036WL252231 Venkappa 00019 APGB0001033 800 800 Processed 02/04/2023 0433753352 MR YERRAPALLI VENKAPPA STATE BANK OF INDIA(508548)
91 Chenne Kothapalle AP-12-036-011-008/030400
() 		0212036000NRG23200320233790954 20/03/2023 Gangadri 0212036WL252243 Gangadri 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753585 Mr GANGADRI CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-011-008/030400
() 		0212036000NRG23200320233790955 20/03/2023 Muthyalamma 0212036WL252243 Muthyalamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753586 Mrs MUTHYALAMMA CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-011-008/030401
() 		0212036000NRG23200320233790956 20/03/2023 Pullamma 0212036WL252243 Pullamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753355 PULLAMMA CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-011-008/030415
() 		0212036000NRG23200320233790957 20/03/2023 B.Sravani 0212036WL252243 B.Sravani 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753606 SRAVANI PUJARI BANK OF INDIA(508505)
95 Chenne Kothapalle AP-12-036-011-008/030430
() 		0212036000NRG23200320233790321 20/03/2023 Salappa 0212036WL252231 Salappa 00019 APGB0001033 600 600 Processed 02/04/2023 0433753386 Mr SALAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-011-008/030497
() 		0212036000NRG23200320233790323 20/03/2023 Sreeramulu 0212036WL252231 Sreeramulu 00019 APGB0001033 1000 1000 Processed 02/04/2023 0433753444 MR C SREERAMULU STATE BANK OF INDIA(508548)
97 Chenne Kothapalle AP-12-036-011-008/030498
() 		0212036000NRG23200320233790324 20/03/2023 Naganna 0212036WL252231 Naganna 00019 APGB0001033 400 400 Processed 02/04/2023 0433753434 Mr KUDUTURU NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-011-008/030499
() 		0212036000NRG23200320233790960 20/03/2023 Rajeshwari 0212036WL252243 Rajeshwari 00019 APGB0001033 525 525 Processed 02/04/2023 0433753574 Mrs BANDLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-011-008/030499
() 		0212036000NRG23200320233790959 20/03/2023 Suryanarayana 0212036WL252243 Suryanarayana 00019 APGB0001033 700 700 Processed 02/04/2023 0433753564 Mr BANDALA SURYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-011-008/030504
() 		0212036000NRG23200320233790961 20/03/2023 Sanjamma 0212036WL252243 Sanjamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753404 Mrs K SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-011-008/030505
() 		0212036000NRG23200320233790962 20/03/2023 Lakshmidevi 0212036WL252243 Lakshmidevi 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753443 MRS KUNUTHURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
102 Chenne Kothapalle AP-12-036-011-008/030509
() 		0212036000NRG23200320233790964 20/03/2023 Saraswathi 0212036WL252243 Saraswathi 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753454 Mrs SARASWATHI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-011-008/030520
() 		0212036000NRG23200320233790966 20/03/2023 Sivarathanamma 0212036WL252243 Sivarathanamma 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753581 Mrs SIVARATNAMMA CHIMIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-011-008/030547
() 		0212036000NRG23200320233790969 20/03/2023 Ramasubbaiah 0212036WL252243 Ramasubbaiah 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753372 Mr RAMASUBBAIAH GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-011-008/030547
() 		0212036000NRG23200320233790970 20/03/2023 sharita 0212036WL252243 sharita 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753597 Mrs SARITHA GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-011-008/030564
() 		0212036000NRG23200320233790326 20/03/2023 Lakshmidevi 0212036WL252231 Lakshmidevi 00019 APGB0001033 1100 1100 Processed 02/04/2023 0433753594 Mrs LAKSHMI DEVI GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-011-008/030581
() 		0212036000NRG23200320233790971 20/03/2023 Mahesh babu 0212036WL252243 Mahesh babu 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753588 BANDLA MAHESH BABU UNION BANK OF INDIA(508500)
108 Chenne Kothapalle AP-12-036-011-008/030581
() 		0212036000NRG23200320233790972 20/03/2023 Radha 0212036WL252243 Radha 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753595 Mrs RADHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-011-008/030593
() 		0212036000NRG23200320233790974 20/03/2023 naresh 0212036WL252243 naresh 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753590 BANDLA NARESH BABU KOTAK MAHINDRA BANK LTD(607420)
110 Chenne Kothapalle AP-12-036-011-008/030599
() 		0212036000NRG23200320233790977 20/03/2023 PRIYANKA 0212036WL252243 PRIYANKA 00019 APGB0001033 1050 1050 Processed 02/04/2023 0433753609 MISS PRIYANKA BV STATE BANK OF INDIA(508548)
111 Chenne Kothapalle AP-12-036-011-008/040002
() 		0212036000NRG23200320233790329 20/03/2023 Peddasubbayya 0212036WL252231 Peddasubbayya 00019 APGB0001033 1320 1320 Processed 02/04/2023 0433753407 MR KALUPUKURI SUBBAIAH STATE BANK OF INDIA(508548)
112 Chenne Kothapalle AP-12-036-011-008/040019
() 		0212036000NRG23200320233790331 20/03/2023 Lakshmaiah 0212036WL252231 Lakshmaiah 00019 APGB0001033 440 440 Processed 02/04/2023 0433753406 Mr KOTAKURI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-011-008/040019
() 		0212036000NRG23200320233790330 20/03/2023 Sujaatha 0212036WL252231 Sujaatha 00019 APGB0001033 1320 1320 Processed 02/04/2023 0433753366 SUJATHA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-011-008/040043
() 		0212036000NRG23200320233790333 20/03/2023 Paarvathi 0212036WL252231 Paarvathi 00019 APGB0001033 1320 1320 Processed 02/04/2023 0433753381 Mrs PARVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-011-008/040058
() 		0212036000NRG23200320233790334 20/03/2023 Venkatalakshmamma 0212036WL252231 Venkatalakshmamma 00019 APGB0001033 880 880 Processed 02/04/2023 0433753357 Mrs KALAPAKURI LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-011-008/040083
() 		0212036000NRG23200320233790335 20/03/2023 Narayanappa 0212036WL252231 Narayanappa 00019 APGB0001033 660 660 Processed 02/04/2023 0433753439 MR K NARAYANAPPA STATE BANK OF INDIA(508548)
117 Chenne Kothapalle AP-12-036-011-008/040090
() 		0212036000NRG23200320233790336 20/03/2023 Sekharappa 0212036WL252231 Sekharappa 00019 APGB0001033 660 660 Processed 02/04/2023 0433753567 Mr KOTAKURI SHEKARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-011-008/040123
() 		0212036000NRG23200320233790338 20/03/2023 Venkatesh 0212036WL252231 Venkatesh 00019 APGB0001033 440 440 Processed 02/04/2023 0433753410 MR J VENKATESH STATE BANK OF INDIA(508548)
119 Chenne Kothapalle AP-12-036-011-008/040135
() 		0212036000NRG23200320233790340 20/03/2023 Malleswari 0212036WL252231 Malleswari 00019 APGB0001033 1320 1320 Processed 02/04/2023 0433753387 MRS KAMIMITI MALLESWARI STATE BANK OF INDIA(508548)
120 Chenne Kothapalle AP-12-036-011-008/040147
() 		0212036000NRG23200320233790341 20/03/2023 Bhaskara 0212036WL252231 Bhaskara 00019 APGB0001033 880 880 Processed 02/04/2023 0433753584 Mr BHASKAR TALAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-011-008/040160
() 		0212036000NRG23200320233790343 20/03/2023 Ramachandrareddy 0212036WL252231 Ramachandrareddy 00019 APGB0001033 1320 1320 Processed 02/04/2023 0433753438 DOLA RAMACHANDRA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
122 Chenne Kothapalle AP-12-036-011-008/040167
() 		0212036000NRG23200320233790345 20/03/2023 Ramadevi 0212036WL252231 Ramadevi 00019 APGB0001033 880 880 Processed 02/04/2023 0433753385 Mrs RAMADEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 116189 116189
123 Chenne Kothapalle AP-12-036-007-006/011509
() 		0212036000NRG23200320233791098 20/03/2023 Sailaja 0212036WL252250 Sailaja 00048 BKID0005629 1260 1260 Processed 02/04/2023 0433753432 KUNTAKINDA SAILAJA BANK OF INDIA(508505)
124 Chenne Kothapalle AP-12-036-011-008/030505
() 		0212036000NRG23200320233790963 20/03/2023 K Naresh 0212036WL252243 K Naresh 00048 BKID0005629 1050 1050 Processed 02/04/2023 0433753433 MASTER KUNUTHURU NARESH STATE BANK OF INDIA(508548)
SubTotal 2310 2310
125 Chenne Kothapalle AP-12-036-002-002/020015
() 		0212036000NRG23200320233792849 20/03/2023 Santhamma 0212036WL252323 Santhamma 00078 CNRB0000138 210 210 Processed 02/04/2023 0433753420 GUTURU SANTHAMMA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-002-002/020183
() 		0212036000NRG23200320233792854 20/03/2023 Maruthi 0212036WL252323 Maruthi 00078 CNRB0000138 420 420 Processed 02/04/2023 0433753342 SANAPA MARUTHI PRASA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-003-003/010027
() 		0212036000NRG23200320233784430 20/03/2023 Umadevi 0212036WL252019 Umadevi 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753341 A UMA DEVI CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-003-003/010062
() 		0212036000NRG23200320233784101 20/03/2023 Yallamma 0212036WL251987 Yallamma 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753350 MR KAVETI YELLAMMA STATE BANK OF INDIA(508548)
129 Chenne Kothapalle AP-12-036-003-003/010068
() 		0212036000NRG23200320233780346 20/03/2023 Muthyalamma 0212036WL251784 Muthyalamma 00078 CNRB0000138 1028 1028 Processed 02/04/2023 0433753348 B MUTHYALAMMA CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-003-003/010111
() 		0212036000NRG23200320233780408 20/03/2023 Lakshmidevi 0212036WL251798 Lakshmidevi 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753343 G LAXMI DEVI CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-003-003/010261
() 		0212036000NRG23200320233780359 20/03/2023 Sankaramma 0212036WL251792 Sankaramma 00078 CNRB0000138 514 514 Processed 02/04/2023 0433753474 MRS SONAMMA P STATE BANK OF INDIA(508548)
132 Chenne Kothapalle AP-12-036-003-003/010756
() 		0212036000NRG23200320233784431 20/03/2023 sarasvati 0212036WL252020 sarasvati 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753351 PENUKONDA SARASWATHI CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-003-003/010806
() 		0212036000NRG23200320233784103 20/03/2023 Rani 0212036WL251989 Rani 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753468 BENGALUR RANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Chenne Kothapalle AP-12-036-003-003/010825
() 		0212036000NRG23200320233784043 20/03/2023 raamaajinamma 0212036WL251980 raamaajinamma 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753344 SANAPA RAMANJINAMMA CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-003-003/011061
() 		0212036000NRG23200320233784650 20/03/2023 Rani 0212036WL252025 Rani 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753470 MANNELA RANI CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-003-003/011195
() 		0212036000NRG23200320233783984 20/03/2023 Madhusudhan reddy 0212036WL251975 Madhusudhan reddy 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753466 BAREDDY MADHUSUDHAN REDDY CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-003-003/011195
() 		0212036000NRG23200320233783985 20/03/2023 Sailaja 0212036WL251975 Sailaja 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753349 BAREDDY SAILAJA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-003-003/011206
() 		0212036000NRG23200320233778825 20/03/2023 penukonda bee bi 0212036WL251674 penukonda bee bi 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753467 PENUKONDA BEEBI UNION BANK OF INDIA(508500)
139 Chenne Kothapalle AP-12-036-003-003/011260
() 		0212036000NRG23200320233783961 20/03/2023 Bhagyalakshmi 0212036WL251971 Bhagyalakshmi 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753477 Mrs BHAGYALAKSHMI REDDIPALLI W O SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-003-003/011266
() 		0212036000NRG23200320233784096 20/03/2023 Kullayamma 0212036WL251983 Kullayamma 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753478 PENUKONDA KULLAYAMMA CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-003-003/011354
() 		0212036000NRG23200320233784687 20/03/2023 Rajitha 0212036WL252028 Rajitha 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753479 S RAJITHA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-003-003/011375
() 		0212036000NRG23200320233784731 20/03/2023 ramasubbamma 0212036WL252032 ramasubbamma 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753338 GUJJALA RAMASUBBAMMA CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-003-003/011438
() 		0212036000NRG23200320233784306 20/03/2023 Aruna 0212036WL252016 Aruna 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753476 GALI ARUNA CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-003-003/011438
() 		0212036000NRG23200320233784305 20/03/2023 linga reddy 0212036WL252016 linga reddy 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753481 G LINGAREDDY CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-003-003/011478
() 		0212036000NRG23200320233783954 20/03/2023 NAGALAMMA 0212036WL251968 NAGALAMMA 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753345 BALIJA NAGALAMMA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-003-003/011483
() 		0212036000NRG23200320233784241 20/03/2023 lakshmi devi 0212036WL252012 lakshmi devi 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753347 V LAKSHMIDEVI CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-003-003/011483
() 		0212036000NRG23200320233784240 20/03/2023 VENKATASWAMY 0212036WL252012 VENKATASWAMY 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753480 V VENKATASWAMY CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-003-003/011659
() 		0212036000NRG23200320233784210 20/03/2023 NAGAMMA 0212036WL252000 NAGAMMA 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753469 C NAGAMMA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-003-003/011669
() 		0212036000NRG23200320233780491 20/03/2023 radha kalyani 0212036WL251804 radha kalyani 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753472 B RADHA KALYANI CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-003-003/020009
() 		0212036000NRG23200320233778907 20/03/2023 Vijayalakshmi 0212036WL251678 Vijayalakshmi 00078 CNRB0000138 1799 1799 Processed 02/04/2023 0433753482 D VIJAYALAKSHMI CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-003-003/020201
() 		0212036000NRG23200320233784729 20/03/2023 LEELA VATHI 0212036WL252031 LEELA VATHI 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753464 VADDI LEELAVATHI CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-003-003/040027
() 		0212036000NRG23200320233780350 20/03/2023 Narayanamma 0212036WL251788 Narayanamma 00078 CNRB0000138 1028 1028 Processed 02/04/2023 0433753465 ASIREDDYGARI NARAYANAMMA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-003-003/040045
() 		0212036000NRG23200320233778897 20/03/2023 Muthyalamma 0212036WL251676 Muthyalamma 00078 CNRB0000138 2313 2313 Processed 02/04/2023 0433753471 MONTI MUTHYALAMMA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-003-003/100034
() 		0212036000NRG23200320233784144 20/03/2023 Vaddi Venkatesh 0212036WL251993 Vaddi Venkatesh 00078 CNRB0000138 2570 2570 Processed 02/04/2023 0433753473 VADDI VENKATESH CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-008-007/040233
() 		0212036000NRG23200320233792537 20/03/2023 Geetha 0212036WL252313 Geetha 00078 CNRB0000138 1542 1542 Processed 02/04/2023 0433753475 T GEETHA CANARA BANK(508532)
SubTotal 67964 67964
156 Chenne Kothapalle AP-12-036-007-006/010099
() 		0212036000NRG23200320233791056 20/03/2023 Chennareddy 0212036WL252250 Chennareddy 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753510 N CHENNAREDDY CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-007-006/010122
() 		0212036000NRG23200320233791059 20/03/2023 Arunamma 0212036WL252250 Arunamma 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753511 PASALA ARUNA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-007-006/010122
() 		0212036000NRG23200320233791058 20/03/2023 Narasimhudu 0212036WL252250 Narasimhudu 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753509 P NARASIMHULU CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-007-006/010158
() 		0212036000NRG23200320233791061 20/03/2023 Nagamma 0212036WL252250 Nagamma 00078 CNRB0001779 252 252 Processed 02/04/2023 0433753533 B NAGAMMA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-007-006/010158
() 		0212036000NRG23200320233791060 20/03/2023 Venkatesulu 0212036WL252250 Venkatesulu 00078 CNRB0001779 504 504 Processed 02/04/2023 0433753492 BASIVI GARI VENKATESULU AIRTEL PAYMENTS BANK LIMITED(990288)
161 Chenne Kothapalle AP-12-036-007-006/010218
() 		0212036000NRG23200320233791063 20/03/2023 Mabu 0212036WL252250 Mabu 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753520 DUDEKULA MABU CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-007-006/010235
() 		0212036000NRG23200320233791065 20/03/2023 rajasekar 0212036WL252250 rajasekar 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753508 BOGGU RAJASEKHAR CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-007-006/010235
() 		0212036000NRG23200320233791064 20/03/2023 Sunita 0212036WL252250 Sunita 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753498 B SUNITHA BANK OF INDIA(508505)
164 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23200320233791068 20/03/2023 Narasappa 0212036WL252250 Narasappa 00078 CNRB0001779 252 252 Processed 02/04/2023 0433753512 KANAGANIPALLI NARASAPPA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23200320233791069 20/03/2023 Papamma 0212036WL252250 Papamma 00078 CNRB0001779 252 252 Processed 02/04/2023 0433753502 B PAPAMMA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-007-006/010427
() 		0212036000NRG23200320233791071 20/03/2023 Lakshminarasamma 0212036WL252250 Lakshminarasamma 00078 CNRB0001779 1008 1008 Processed 02/04/2023 0433753532 KOMDARUPALLI LAKSHMI NARASAMMA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-007-006/010427
() 		0212036000NRG23200320233791070 20/03/2023 Narasimhudu 0212036WL252250 Narasimhudu 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753515 KONDARUPALLI NARASIMHUDU CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-007-006/010446
() 		0212036000NRG23200320233791072 20/03/2023 Sivamma 0212036WL252250 Sivamma 00078 CNRB0001779 1008 1008 Processed 02/04/2023 0433753556 B SIVAMMA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-007-006/010447
() 		0212036000NRG23200320233791074 20/03/2023 Mamatha 0212036WL252250 Mamatha 00078 CNRB0001779 1008 1008 Processed 02/04/2023 0433753521 BOGGU MAMATHA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-007-006/010447
() 		0212036000NRG23200320233791073 20/03/2023 Obireddy 0212036WL252250 Obireddy 00078 CNRB0001779 1008 1008 Processed 02/04/2023 0433753500 B OBIREDDY CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-007-006/010467
() 		0212036000NRG23200320233791076 20/03/2023 Lakshmidevi 0212036WL252250 Lakshmidevi 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753531 GORLA LAKSHMI DEVI CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-007-006/010467
() 		0212036000NRG23200320233791075 20/03/2023 Lingappa 0212036WL252250 Lingappa 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753557 B LINGAPPA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-007-006/010538
() 		0212036000NRG23200320233791078 20/03/2023 Nagamma 0212036WL252250 Nagamma 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753535 M NAGAMMA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-007-006/010538
() 		0212036000NRG23200320233791077 20/03/2023 Ramanna 0212036WL252250 Ramanna 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753491 MATTA RAMANNA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-007-006/010539
() 		0212036000NRG23200320233791079 20/03/2023 Mutyalappa 0212036WL252250 Mutyalappa 00078 CNRB0001779 1008 1008 Processed 02/04/2023 0433753503 J MUTHYALU CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-007-006/010539
() 		0212036000NRG23200320233791080 20/03/2023 Subbamma 0212036WL252250 Subbamma 00078 CNRB0001779 1008 1008 Processed 02/04/2023 0433753534 JUTURU SUBBAMMA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-007-006/010541
() 		0212036000NRG23200320233791081 20/03/2023 Sanjamma 0212036WL252250 Sanjamma 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753514 CHINNARAKKAGARI SANJAMMA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-007-006/010555
() 		0212036000NRG23200320233791082 20/03/2023 Nagalakshmi 0212036WL252250 Nagalakshmi 00078 CNRB0001779 252 252 Processed 02/04/2023 0433753506 CHIGICHERLA NAGALAKSHMI UNION BANK OF INDIA(508500)
179 Chenne Kothapalle AP-12-036-007-006/010688
() 		0212036000NRG23200320233791084 20/03/2023 Kajabee 0212036WL252250 Kajabee 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753513 SHAKE KHAJABI CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-007-006/010688
() 		0212036000NRG23200320233791083 20/03/2023 Kaseem 0212036WL252250 Kaseem 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753523 SHAKE KASEEM CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-007-006/010891
() 		0212036000NRG23200320233791085 20/03/2023 Pallavi 0212036WL252250 Pallavi 00078 CNRB0001779 1008 1008 Processed 02/04/2023 0433753504 G PALLAVI CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-007-006/011041
() 		0212036000NRG23200320233791087 20/03/2023 Chennakrishanamma 0212036WL252250 Chennakrishanamma 00078 CNRB0001779 504 504 Processed 02/04/2023 0433753522 KUNTAKINDHA CHINNAKRISHNAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-007-006/011041
() 		0212036000NRG23200320233791086 20/03/2023 Madhava Raju 0212036WL252250 Madhava Raju 00078 CNRB0001779 504 504 Processed 02/04/2023 0433753501 MR K MADHAVARAJU STATE BANK OF INDIA(508548)
184 Chenne Kothapalle AP-12-036-007-006/011212
() 		0212036000NRG23200320233791088 20/03/2023 Bharati 0212036WL252250 Bharati 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753507 G BHARATHI CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-007-006/011218
() 		0212036000NRG23200320233791090 20/03/2023 Bayanna 0212036WL252250 Bayanna 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753494 B BAYANNA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-007-006/011218
() 		0212036000NRG23200320233791089 20/03/2023 Lakshmidevi 0212036WL252250 Lakshmidevi 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753517 BUTRA LAKSHMIDEVI CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-007-006/011468
() 		0212036000NRG23200320233791093 20/03/2023 Malleswari 0212036WL252250 Malleswari 00078 CNRB0001779 1260 1260 Rejected 12/04/2023 0433753499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Chenne Kothapalle AP-12-036-007-006/011468
() 		0212036000NRG23200320233791092 20/03/2023 muthyalu 0212036WL252250 muthyalu 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753524 KANAGANAPALLI MUTHYALU CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-007-006/011489
() 		0212036000NRG23200320233791094 20/03/2023 Peddanna 0212036WL252250 Peddanna 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753558 M PEDDANNA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-007-006/011489
() 		0212036000NRG23200320233791095 20/03/2023 Radhamma 0212036WL252250 Radhamma 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753548 M RADHAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-007-006/011496
() 		0212036000NRG23200320233791096 20/03/2023 Gopal 0212036WL252250 Gopal 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753547 DANDU GOPAL CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-007-006/011523
() 		0212036000NRG23200320233791101 20/03/2023 Bhanu bee 0212036WL252250 Bhanu bee 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753516 DUDEKULA BHANUBHI CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-007-006/011523
() 		0212036000NRG23200320233791100 20/03/2023 Dhastagiri 0212036WL252250 Dhastagiri 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753542 D DASTAGIRI S O D EEMMAM CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-007-006/011523
() 		0212036000NRG23200320233791102 20/03/2023 Shekshavali 0212036WL252250 Shekshavali 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753540 DUDEKULA SHEKSHAVALI CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-007-006/011532
() 		0212036000NRG23200320233791104 20/03/2023 Aswini 0212036WL252250 Aswini 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753553 ASWINI L BANK OF INDIA(508505)
196 Chenne Kothapalle AP-12-036-007-006/011544
() 		0212036000NRG23200320233791106 20/03/2023 Lakshmi devi 0212036WL252250 Lakshmi devi 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753544 KUNTAKINDA LAKSHMIDEVI CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-007-006/011544
() 		0212036000NRG23200320233791105 20/03/2023 Narasimhulu 0212036WL252250 Narasimhulu 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753543 KUNTAKINDA NARASIMHULU CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-007-006/011563
() 		0212036000NRG23200320233791108 20/03/2023 Lalitha 0212036WL252250 Lalitha 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753528 KUNTAKINDA LALITHA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-007-006/011563
() 		0212036000NRG23200320233791107 20/03/2023 Ramesh 0212036WL252250 Ramesh 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753541 KUNTAKINDA RAMESH CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-007-006/011566
() 		0212036000NRG23200320233791110 20/03/2023 Dhanalakshmi 0212036WL252250 Dhanalakshmi 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753505 B DHANALAKSHMI CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-007-006/011566
() 		0212036000NRG23200320233791109 20/03/2023 Ram mohan 0212036WL252250 Ram mohan 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753545 B RAMAMOHAN CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-007-006/011569
() 		0212036000NRG23200320233791112 20/03/2023 Lalithamma 0212036WL252250 Lalithamma 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753519 JUTURU LALITHAMMA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-007-006/011569
() 		0212036000NRG23200320233791111 20/03/2023 Narasimha 0212036WL252250 Narasimha 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753546 J NARASHIMA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-007-006/011577
() 		0212036000NRG23200320233791113 20/03/2023 Girish reddy 0212036WL252250 Girish reddy 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753559 Mr K GIRISHREDDY INDIAN BANK(607105)
205 Chenne Kothapalle AP-12-036-007-006/011607
() 		0212036000NRG23200320233791114 20/03/2023 Sireesha 0212036WL252250 Sireesha 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753554 THANGIMA SIREESHA UNION BANK OF INDIA(508500)
206 Chenne Kothapalle AP-12-036-007-006/011611
() 		0212036000NRG23200320233791115 20/03/2023 Sreedhar Babu 0212036WL252250 Sreedhar Babu 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753496 M SREEDHAR BABU CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-007-006/011615
() 		0212036000NRG23200320233791118 20/03/2023 Mallika 0212036WL252250 Mallika 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753561 BOYA MALLIKA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-007-006/011615
() 		0212036000NRG23200320233791117 20/03/2023 Narasimhamurthy 0212036WL252250 Narasimhamurthy 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753538 TALARI NARASIMHA MURTHY CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-007-006/011649
() 		0212036000NRG23200320233791119 20/03/2023 BABU 0212036WL252250 BABU 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753493 DUDEKULA BABU CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-007-006/011649
() 		0212036000NRG23200320233791120 20/03/2023 MEROONA 0212036WL252250 MEROONA 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753518 DUDEKULA MERUNA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-007-006/011711
() 		0212036000NRG23200320233791121 20/03/2023 ANJINEYULU 0212036WL252250 ANJINEYULU 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753560 S ANJINEYULU CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-007-006/011711
() 		0212036000NRG23200320233791122 20/03/2023 HIMABINDU 0212036WL252250 HIMABINDU 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753408 SAKE HIMABINDU CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-007-006/011712
() 		0212036000NRG23200320233791123 20/03/2023 ANJINYULU 0212036WL252250 ANJINYULU 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753526 GUJJALA ANJANEYULU CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-007-006/011712
() 		0212036000NRG23200320233791124 20/03/2023 ASWANI 0212036WL252250 ASWANI 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753530 ASWANI G CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-007-006/011773
() 		0212036000NRG23200320233791127 20/03/2023 chandra 0212036WL252250 chandra 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753552 MR NAYANAGARI CHANDRA STATE BANK OF INDIA(508548)
216 Chenne Kothapalle AP-12-036-007-006/011796
() 		0212036000NRG23200320233791128 20/03/2023 Jayamma 0212036WL252250 Jayamma 00078 CNRB0001779 1260 1260 Processed 02/04/2023 0433753497 P JAYAMMA CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-007-006/011796
() 		0212036000NRG23200320233791129 20/03/2023 venkatamahesh 0212036WL252250 venkatamahesh 00078 CNRB0001779 1008 1008 Processed 02/04/2023 0433753525 MR PASALA VENKATAMAHESH STATE BANK OF INDIA(508548)
218 Chenne Kothapalle AP-12-036-011-004/030047
() 		0212036000NRG23200320233790897 20/03/2023 RAJU 0212036WL252243 RAJU 00078 CNRB0001779 1050 1050 Processed 02/04/2023 0433753551 RAJU RAJU CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-011-004/40261
() 		0212036000NRG23200320233790898 20/03/2023 ELURU NARESH 0212036WL252243 ELURU NARESH 00078 CNRB0001779 1050 1050 Processed 02/04/2023 0433753539 ELURU NARESH CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-011-008/030258
() 		0212036000NRG23200320233790308 20/03/2023 Bayyanna 0212036WL252231 Bayyanna 00078 CNRB0001779 800 800 Processed 02/04/2023 0433753495 Mr KUNUTURU BAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-011-008/030299
() 		0212036000NRG23200320233790939 20/03/2023 VAMSI KRISHNA 0212036WL252243 VAMSI KRISHNA 00078 CNRB0001779 1050 1050 Processed 02/04/2023 0433753536 GOLLAPPAGARI VAMSI KRISHNA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-011-008/030482
() 		0212036000NRG23200320233790322 20/03/2023 Erappa 0212036WL252231 Erappa 00078 CNRB0001779 1000 1000 Processed 02/04/2023 0433753483 MR VEERAPPA GIRIKA STATE BANK OF INDIA(508548)
223 Chenne Kothapalle AP-12-036-011-008/030564
() 		0212036000NRG23200320233790325 20/03/2023 Venkatesu 0212036WL252231 Venkatesu 00078 CNRB0001779 1100 1100 Processed 02/04/2023 0433753555 GIRAKA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
224 Chenne Kothapalle AP-12-036-011-008/030587
() 		0212036000NRG23200320233790973 20/03/2023 Sri lakshmi 0212036WL252243 Sri lakshmi 00078 CNRB0001779 1050 1050 Processed 02/04/2023 0433753550 C SREE LAKSHMI UNION BANK OF INDIA(508500)
225 Chenne Kothapalle AP-12-036-011-008/040043
() 		0212036000NRG23200320233790332 20/03/2023 Kristappa 0212036WL252231 Kristappa 00078 CNRB0001779 1320 1320 Processed 02/04/2023 0433753527 KALUPUKURI KRISTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
226 Chenne Kothapalle AP-12-036-011-008/040092
() 		0212036000NRG23200320233790337 20/03/2023 Sudhakarareddy 0212036WL252231 Sudhakarareddy 00078 CNRB0001779 440 440 Processed 02/04/2023 0433753529 DOLA SUDHAKAR REDDY CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-011-008/040135
() 		0212036000NRG23200320233790339 20/03/2023 Adinarayana 0212036WL252231 Adinarayana 00078 CNRB0001779 440 440 Processed 02/04/2023 0433753549 KAMMITI ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
228 Chenne Kothapalle AP-12-036-011-008/040160
() 		0212036000NRG23200320233790342 20/03/2023 Madhavi 0212036WL252231 Madhavi 00078 CNRB0001779 1320 1320 Processed 02/04/2023 0433753409 Mrs MADHAVI DOLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
229 Chenne Kothapalle AP-12-036-011-008/040167
() 		0212036000NRG23200320233790344 20/03/2023 Adinarayana 0212036WL252231 Adinarayana 00078 CNRB0001779 880 880 Processed 02/04/2023 0433753537 KOTAKURI ADINARAYANA CANARA BANK(508532)
SubTotal 81304 81304
230 Chenne Kothapalle AP-12-036-002-002/010142
() 		0212036000NRG23200320233792840 20/03/2023 Balaraju 0212036WL252323 Balaraju 00078 CNRB0003605 420 420 Processed 02/04/2023 0433753346 PARNAPALLI BALARAJU CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-002-002/010357
() 		0212036000NRG23200320233792842 20/03/2023 Rajamma 0212036WL252323 Rajamma 00078 CNRB0003605 420 420 Processed 02/04/2023 0433753424 NEERUGANTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chenne Kothapalle AP-12-036-002-002/010577
() 		0212036000NRG23200320233792843 20/03/2023 Mani Sankar 0212036WL252323 Mani Sankar 00078 CNRB0003605 630 630 Processed 02/04/2023 0433753422 KONDAKAELA MANISANKAR CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-002-002/011080
() 		0212036000NRG23200320233792844 20/03/2023 lakshminaaraayaNa 0212036WL252323 lakshminaaraayaNa 00078 CNRB0003605 630 630 Processed 02/04/2023 0433753339 PERIMILA LAKSHMI NARAYANA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-002-002/011095
() 		0212036000NRG23200320233792845 20/03/2023 Padmavati 0212036WL252323 Padmavati 00078 CNRB0003605 630 630 Processed 02/04/2023 0433753418 CHIGICHERLA PADMAVATHI CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-002-002/011411
() 		0212036000NRG23200320233792846 20/03/2023 Lakshminarayana 0212036WL252323 Lakshminarayana 00078 CNRB0003605 420 420 Processed 02/04/2023 0433753340 P LAKASHMI NARAYANA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-002-002/011548
() 		0212036000NRG23200320233792847 20/03/2023 Venkatesulu 0212036WL252323 Venkatesulu 00078 CNRB0003605 420 420 Processed 02/04/2023 0433753421 A VENKATESULU CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-002-002/020006
() 		0212036000NRG23200320233792848 20/03/2023 Thimmakka 0212036WL252323 Thimmakka 00078 CNRB0003605 630 630 Processed 02/04/2023 0433753419 TALARI THIMMAKKA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-002-002/020019
() 		0212036000NRG23200320233792850 20/03/2023 Narasamma 0212036WL252323 Narasamma 00078 CNRB0003605 420 420 Processed 02/04/2023 0433753423 TALARI NARASAMMA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-002-002/020022
() 		0212036000NRG23200320233792851 20/03/2023 Nagendra 0212036WL252323 Nagendra 00078 CNRB0003605 630 630 Processed 02/04/2023 0433753484 NAGENDRA T CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-002-002/020132
() 		0212036000NRG23200320233792852 20/03/2023 Aruna 0212036WL252323 Aruna 00078 CNRB0003605 420 420 Processed 02/04/2023 0433753425 TALARI T ARUNA CANARA BANK(508532)
SubTotal 5670 5670
241 Chenne Kothapalle AP-12-036-010-008/010113
() 		0212036000NRG23200320233794891 20/03/2023 Paapanna 0212036WL252424 Paapanna 00089 CBIN0284908 756 756 Processed 02/04/2023 0433753417 Mr DASARI PAPANNA CENTRAL BANK OF INDIA(607115)
242 Chenne Kothapalle AP-12-036-011-004/030029
() 		0212036000NRG23200320233790890 20/03/2023 sukanya 0212036WL252243 sukanya 00089 CBIN0284908 875 875 Processed 02/04/2023 0433753426 Mr ALURU SUKANYA CENTRAL BANK OF INDIA(607115)
SubTotal 1631 1631
243 Chenne Kothapalle AP-12-036-010-008/010109
() 		0212036000NRG23200320233794909 20/03/2023 SANE GURU PRASAD REDDY 0212036WL252426 SANE GURU PRASAD REDDY 00152 HDFC0009463 1028 1028 Processed 02/04/2023 0433753430 S GURUPRASAD REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1028 1028
244 Chenne Kothapalle AP-12-036-010-008/020028
() 		0212036000NRG23200320233794799 20/03/2023 Ganganna 0212036WL252409 Ganganna 00177 IOBA0003732 1285 1285 Processed 02/04/2023 0433753427 PEMMALA CHINNAGANGANA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chenne Kothapalle AP-12-036-011-008/030600
() 		0212036000NRG23200320233790328 20/03/2023 CHARAN TEJA 0212036WL252231 CHARAN TEJA 00177 IOBA0003732 220 220 Processed 02/04/2023 0433753428 MR BANDLA CHARAN THEJA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
246 Chenne Kothapalle AP-12-036-007-006/011218
() 		0212036000NRG23200320233791091 20/03/2023 Bhaskar 0212036WL252250 Bhaskar 00415 SBIN0000250 1260 1260 Processed 02/04/2023 0433753401 BUTRA BHASKARA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chenne Kothapalle AP-12-036-007-006/011532
() 		0212036000NRG23200320233791103 20/03/2023 NarasiMhulu 0212036WL252250 NarasiMhulu 00415 SBIN0000250 1008 1008 Processed 02/04/2023 0433753411 BHOGOM NARASIMHULU CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-010-008/010289
() 		0212036000NRG23200320233794721 20/03/2023 Bavakka 0212036WL252405 Bavakka 00415 SBIN0000250 1285 1285 Processed 02/04/2023 0433753416 MRS D BAVAKKA STATE BANK OF INDIA(508548)
249 Chenne Kothapalle AP-12-036-010-008/020044
() 		0212036000NRG23200320233794310 20/03/2023 VENKATARAMI REDDY KONDARIPALLI 0212036WL252397 VENKATARAMI REDDY KONDARIPALLI 00415 SBIN0000250 1028 1028 Processed 02/04/2023 0433753412 MR KONDARIPALLI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
250 Chenne Kothapalle AP-12-036-011-004/030029
() 		0212036000NRG23200320233790889 20/03/2023 Pennobilesu 0212036WL252243 Pennobilesu 00415 SBIN0000250 875 875 Processed 02/04/2023 0433753413 MR ALURU PENNOBILESU STATE BANK OF INDIA(508548)
251 Chenne Kothapalle AP-12-036-011-008/030355
() 		0212036000NRG23200320233790950 20/03/2023 Jayalakshmi 0212036WL252243 Jayalakshmi 00415 SBIN0000250 1050 1050 Processed 02/04/2023 0433753396 MRS M JAYALAKSHMI STATE BANK OF INDIA(508548)
252 Chenne Kothapalle AP-12-036-011-008/030416
() 		0212036000NRG23200320233790958 20/03/2023 Sharadamma 0212036WL252243 Sharadamma 00415 SBIN0000250 1050 1050 Processed 02/04/2023 0433753429 Mrs SARADA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chenne Kothapalle AP-12-036-011-008/030521
() 		0212036000NRG23200320233790967 20/03/2023 Chandrakala 0212036WL252243 Chandrakala 00415 SBIN0000250 1050 1050 Processed 02/04/2023 0433753415 CHANDRAKALA GOLLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8606 8606
254 Chenne Kothapalle AP-12-036-011-004/030037
() 		0212036000NRG23200320233790892 20/03/2023 ANITHAMMA 0212036WL252243 ANITHAMMA 00415 SBIN0004412 1050 1050 Processed 02/04/2023 0433753392 MISS BELLE ANITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
255 Chenne Kothapalle AP-12-036-003-003/010027
() 		0212036000NRG23200320233784429 20/03/2023 Mahidar Gowd 0212036WL252019 Mahidar Gowd 00415 SBIN0012737 2570 2570 Processed 02/04/2023 0433753397 MR ANNAGOWNI MAHEEDHAR GOUD STATE BANK OF INDIA(508548)
256 Chenne Kothapalle AP-12-036-003-003/011354
() 		0212036000NRG23200320233784686 20/03/2023 Subramanyam naik 0212036WL252028 Subramanyam naik 00415 SBIN0012737 2570 2570 Rejected 12/04/2023 0433753395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Chenne Kothapalle AP-12-036-011-004/030037
() 		0212036000NRG23200320233790893 20/03/2023 C.Sivaiah 0212036WL252243 C.Sivaiah 00415 SBIN0012737 1050 1050 Processed 02/04/2023 0433753394 Mr SIVAIAH CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chenne Kothapalle AP-12-036-011-008/030135
() 		0212036000NRG23200320233790299 20/03/2023 Sivamma 0212036WL252231 Sivamma 00415 SBIN0012737 600 600 Processed 02/04/2023 0433753414 MRS KOTLA SIVAMMA STATE BANK OF INDIA(508548)
259 Chenne Kothapalle AP-12-036-011-008/030511
() 		0212036000NRG23200320233790965 20/03/2023 Mahesh 0212036WL252243 Mahesh 00415 SBIN0012737 1050 1050 Processed 02/04/2023 0433753398 MR BULAGONDLA MAHESH STATE BANK OF INDIA(508548)
260 Chenne Kothapalle AP-12-036-011-008/030593
() 		0212036000NRG23200320233790975 20/03/2023 Sindhu 0212036WL252243 Sindhu 00415 SBIN0012737 1050 1050 Processed 02/04/2023 0433753399 MR TOTA SINDHU STATE BANK OF INDIA(508548)
261 Chenne Kothapalle AP-12-036-011-008/030599
() 		0212036000NRG23200320233790976 20/03/2023 MOHAN 0212036WL252243 MOHAN 00415 SBIN0012737 1050 1050 Processed 02/04/2023 0433753400 Mr MOHAN BERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9940 9940
262 Chenne Kothapalle AP-12-036-007-006/011496
() 		0212036000NRG23200320233791097 20/03/2023 Bharathi 0212036WL252250 Bharathi 00415 SBIN0017752 1260 1260 Processed 02/04/2023 0433753393 DANDU BHARATHI CANARA BANK(508532)
SubTotal 1260 1260
263 Chenne Kothapalle AP-12-036-011-008/030085
() 		0212036000NRG23200320233790911 20/03/2023 maaruti 0212036WL252243 maaruti 00415 SBIN0017758 1050 1050 Processed 02/04/2023 0433753391 MR SUGAMANCHI MARUTHI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
264 Chenne Kothapalle AP-12-036-002-002/020159
() 		0212036000NRG23200320233792853 20/03/2023 Naveen 0212036WL252323 Naveen 00468 UBIN0812226 420 420 Processed 02/04/2023 0433753490 Mr M NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
265 Chenne Kothapalle AP-12-036-007-006/010099
() 		0212036000NRG23200320233791057 20/03/2023 Gangamma 0212036WL252250 Gangamma 00468 UBIN0812226 1260 1260 Processed 02/04/2023 0433753486 NAYANAGARI GANGAMMA CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-007-006/010158
() 		0212036000NRG23200320233791062 20/03/2023 Komalamma 0212036WL252250 Komalamma 00468 UBIN0812226 252 252 Processed 02/04/2023 0433753485 B KOMALAMMA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-010-008/020099
() 		0212036000NRG23200320233794821 20/03/2023 Balanarasimhudu 0212036WL252413 Balanarasimhudu 00468 UBIN0812226 980 980 Processed 02/04/2023 0433753488 MR MANTHRI BALANARASIMHUDU STATE BANK OF INDIA(508548)
268 Chenne Kothapalle AP-12-036-011-004/40265
() 		0212036000NRG23200320233790902 20/03/2023 BALAGONDA SANDHYA 0212036WL252243 BALAGONDA SANDHYA 00468 UBIN0812226 875 875 Processed 02/04/2023 0433753489 Mr SANDYA BALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chenne Kothapalle AP-12-036-011-008/030521
() 		0212036000NRG23200320233790968 20/03/2023 Rajesh 0212036WL252243 Rajesh 00468 UBIN0812226 1050 1050 Processed 02/04/2023 0433753487 PUTTAPARTHI RAJESH UNION BANK OF INDIA(508500)
SubTotal 4837 4837
270 Chenne Kothapalle AP-12-036-002-002/010283
() 		0212036000NRG23200320233792841 20/03/2023 Balunayak 0212036WL252323 Balunayak 00468 UBIN0818542 420 420 Processed 02/04/2023 0433753562 KARMATHOTI BALU NAIK UNION BANK OF INDIA(508500)
SubTotal 420 420
271 Chenne Kothapalle AP-12-036-011-008/030060
() 		0212036000NRG23200320233790296 20/03/2023 KASI VISWANATH 0212036WL252231 KASI VISWANATH 00468 UBIN0820075 800 800 Processed 02/04/2023 0433753389 ANNAGIRI KASI VISWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chenne Kothapalle AP-12-036-011-008/030262
() 		0212036000NRG23200320233790310 20/03/2023 Nagalakshmi 0212036WL252231 Nagalakshmi 00468 UBIN0820075 1200 1200 Processed 02/04/2023 0433753388 GARIKA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
273 Chenne Kothapalle AP-12-036-011-008/030272
() 		0212036000NRG23200320233790931 20/03/2023 ARUN TEJA 0212036WL252243 ARUN TEJA 00468 UBIN0820075 1050 1050 Processed 02/04/2023 0433753390 G ARUN TEJA UNION BANK OF INDIA(508500)
SubTotal 3050 3050
274 Chenne Kothapalle AP-12-036-011-008/030597
() 		0212036000NRG23200320233790327 20/03/2023 THIRUPAL 0212036WL252231 THIRUPAL 00554 KKBK0007826 880 880 Processed 02/04/2023 0433753431 MR GIRAKA THIRUPALU STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 308694 308694

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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_200323APB_FTO_422078 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 116189
2 Chenne Kothapalle AP0212036_200323APB_FTO_422078 Bank of India BKID0005629 DHARMAVARAM 2310
3 Chenne Kothapalle AP0212036_200323APB_FTO_422078 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 67964
4 Chenne Kothapalle AP0212036_200323APB_FTO_422078 Canara Bank CNRB0001779 MEDAPURAM 81304
5 Chenne Kothapalle AP0212036_200323APB_FTO_422078 Canara Bank CNRB0003605 NYAMADDAL 5670
6 Chenne Kothapalle AP0212036_200323APB_FTO_422078 Central Bank Of India CBIN0284908 DHARMAVARAM 1631
7 Chenne Kothapalle AP0212036_200323APB_FTO_422078 HDFC Bank HDFC0009463 AMMAVARUPALLE MUNIMADUGU 1028
8 Chenne Kothapalle AP0212036_200323APB_FTO_422078 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1505
9 Chenne Kothapalle AP0212036_200323APB_FTO_422078 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 8606
10 Chenne Kothapalle AP0212036_200323APB_FTO_422078 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1050
11 Chenne Kothapalle AP0212036_200323APB_FTO_422078 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 9940
12 Chenne Kothapalle AP0212036_200323APB_FTO_422078 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1260
13 Chenne Kothapalle AP0212036_200323APB_FTO_422078 STATE BANK OF INDIA SBIN0017758 YOGIVEMANA BRANCH KADIRI 1050
14 Chenne Kothapalle AP0212036_200323APB_FTO_422078 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 4837
15 Chenne Kothapalle AP0212036_200323APB_FTO_422078 UNION BANK OF INDIA UBIN0818542 MUDIGUBBA 420
16 Chenne Kothapalle AP0212036_200323APB_FTO_422078 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 3050
17 Chenne Kothapalle AP0212036_200323APB_FTO_422078 Kotak Mahindra Bank Ltd. KKBK0007826 DHARMAVARAM 880

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