Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_210323APB_FTO_423153
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-12-036-006-005/010147
() 		0212036000NRG23210320233804718 21/03/2023 Lakshmidevi 0212036WL252886 Lakshmidevi 00019 APGB0001029 100 100 Processed 01/04/2023 0409687433 B LAXMIDEVI UNION BANK OF INDIA(508500)
2 Chenne Kothapalle AP-12-036-006-005/010160
() 		0212036000NRG23210320233804720 21/03/2023 Adilakshmamma 0212036WL252886 Adilakshmamma 00019 APGB0001029 100 100 Processed 01/04/2023 0409687457 Mrs ADILAKSHMAMMA BUTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-006-005/010160
() 		0212036000NRG23210320233804719 21/03/2023 Peddayya 0212036WL252886 Peddayya 00019 APGB0001029 100 100 Processed 01/04/2023 0409687434 Mr PEDAIAH BUTRA SO BAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/020056
() 		0212036000NRG23210320233804721 21/03/2023 Narayanaswamy 0212036WL252886 Narayanaswamy 00019 APGB0001029 100 100 Processed 01/04/2023 0409687181 Mr NARAYANA SWAMY BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-006-005/020063
() 		0212036000NRG23210320233804722 21/03/2023 Chinna Venkataramudu 0212036WL252886 Chinna Venkataramudu 00019 APGB0001029 100 100 Processed 01/04/2023 0409687180 Mr C CHINNA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-006-005/020070
() 		0212036000NRG23210320233804723 21/03/2023 Bayamma 0212036WL252886 Bayamma 00019 APGB0001029 100 100 Processed 01/04/2023 0409687430 Mrs ANDE BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/020095
() 		0212036000NRG23210320233804724 21/03/2023 Nagaratnamma 0212036WL252886 Nagaratnamma 00019 APGB0001029 100 100 Processed 01/04/2023 0409687432 Mrs BUKKAPATNAM NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-006-005/020095
() 		0212036000NRG23210320233804725 21/03/2023 Shankaraiah 0212036WL252886 Shankaraiah 00019 APGB0001029 100 100 Processed 01/04/2023 0409687184 BUKKAPATNAM SHANKARAIAH CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-006-005/020121
() 		0212036000NRG23210320233804727 21/03/2023 Krishnamurthy 0212036WL252886 Krishnamurthy 00019 APGB0001029 100 100 Processed 01/04/2023 0409687182 Mr KRISHNA MURTHY BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-006-005/020121
() 		0212036000NRG23210320233804726 21/03/2023 Padmavathi 0212036WL252886 Padmavathi 00019 APGB0001029 100 100 Processed 01/04/2023 0409687357 Mrs BUKKAPATNAM PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-006-005/020250
() 		0212036000NRG23210320233804728 21/03/2023 Kamalamma 0212036WL252886 Kamalamma 00019 APGB0001029 100 100 Processed 01/04/2023 0409687358 Mrs BUKKAPATNAM KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-006-005/020250
() 		0212036000NRG23210320233804729 21/03/2023 Prasad 0212036WL252886 Prasad 00019 APGB0001029 100 100 Processed 01/04/2023 0409687183 Mr B PRASAD THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
13 Chenne Kothapalle AP-12-036-006-005/020365
() 		0212036000NRG23210320233804732 21/03/2023 lalitha 0212036WL252886 lalitha 00019 APGB0001029 100 100 Processed 01/04/2023 0409687382 Mrs LALITHA BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-006-005/030028
() 		0212036000NRG23210320233804733 21/03/2023 Yerramma 0212036WL252886 Yerramma 00019 APGB0001029 100 100 Processed 01/04/2023 0409687381 Mrs POSINA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-010-008/010150
() 		0212036000NRG23210320233812253 21/03/2023 Ramakrishna Reddy 0212036WL253226 Ramakrishna Reddy 00019 APGB0001029 150 150 Processed 01/04/2023 0409687372 REDDYPALLI RAMAKRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
16 Chenne Kothapalle AP-12-036-010-008/020138
() 		0212036000NRG23210320233812358 21/03/2023 Dhamodhar 0212036WL253226 Dhamodhar 00019 APGB0001029 300 300 Processed 01/04/2023 0409687397 Mr MANTHRI DAMODARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1850 1850
17 Chenne Kothapalle AP-12-036-010-008/010005
() 		0212036000NRG23210320233812227 21/03/2023 Adeppa 0212036WL253226 Adeppa 00019 APGB0001033 450 450 Processed 01/04/2023 0409687370 Mr ADEPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-010-008/010041
() 		0212036000NRG23210320233812229 21/03/2023 Latha 0212036WL253226 Latha 00019 APGB0001033 600 600 Processed 01/04/2023 0409687204 Mrs LATHAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-010-008/010041
() 		0212036000NRG23210320233812228 21/03/2023 Thippanna 0212036WL253226 Thippanna 00019 APGB0001033 600 600 Processed 01/04/2023 0409687231 Mr TIPPANNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-010-008/010056
() 		0212036000NRG23210320233812230 21/03/2023 Yallappa 0212036WL253226 Yallappa 00019 APGB0001033 150 150 Processed 01/04/2023 0409687369 Mr YALAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-010-008/010058
() 		0212036000NRG23210320233812231 21/03/2023 Parvathamma 0212036WL253226 Parvathamma 00019 APGB0001033 300 300 Processed 01/04/2023 0409687368 Mrs PARVATHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-010-008/010061
() 		0212036000NRG23210320233812232 21/03/2023 Ademma 0212036WL253226 Ademma 00019 APGB0001033 150 150 Processed 01/04/2023 0409687366 Mrs KONDA KINDA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-010-008/010069
() 		0212036000NRG23210320233812234 21/03/2023 Padmaavati 0212036WL253226 Padmaavati 00019 APGB0001033 900 900 Processed 01/04/2023 0409687198 Mrs VADDE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-010-008/010069
() 		0212036000NRG23210320233812233 21/03/2023 Venkatesulu 0212036WL253226 Venkatesulu 00019 APGB0001033 900 900 Processed 01/04/2023 0409687415 Mrs VADDE VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-010-008/010077
() 		0212036000NRG23210320233812236 21/03/2023 Obulamma 0212036WL253226 Obulamma 00019 APGB0001033 900 900 Processed 01/04/2023 0409687411 S OBULAMMA UNION BANK OF INDIA(508500)
26 Chenne Kothapalle AP-12-036-010-008/010077
() 		0212036000NRG23210320233812235 21/03/2023 Venkatesu 0212036WL253226 Venkatesu 00019 APGB0001033 900 900 Processed 01/04/2023 0409687412 Mr VENKATESH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-010-008/010078
() 		0212036000NRG23210320233812238 21/03/2023 Lakshmidevi 0212036WL253226 Lakshmidevi 00019 APGB0001033 900 900 Processed 01/04/2023 0409687410 Mrs LAKSHMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-010-008/010078
() 		0212036000NRG23210320233812237 21/03/2023 Peddavenkatesulu 0212036WL253226 Peddavenkatesulu 00019 APGB0001033 900 900 Processed 01/04/2023 0409687202 Mr VENKATESULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-010-008/010094
() 		0212036000NRG23210320233812241 21/03/2023 Syamala 0212036WL253226 Syamala 00019 APGB0001033 900 900 Processed 01/04/2023 0409687377 Mrs T SHYAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-010-008/010104
() 		0212036000NRG23210320233812242 21/03/2023 Anjaneyulu 0212036WL253226 Anjaneyulu 00019 APGB0001033 300 300 Processed 01/04/2023 0409687190 Mr GOSALA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-010-008/010106
() 		0212036000NRG23210320233812244 21/03/2023 Chinnagamma 0212036WL253226 Chinnagamma 00019 APGB0001033 450 450 Processed 01/04/2023 0409687379 Mrs CHINNA NAGAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-010-008/010106
() 		0212036000NRG23210320233812243 21/03/2023 gaMgamma 0212036WL253226 gaMgamma 00019 APGB0001033 900 900 Processed 01/04/2023 0409687400 Mrs GANGAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-010-008/010110
() 		0212036000NRG23210320233812245 21/03/2023 Veeranarapareddy 0212036WL253226 Veeranarapareddy 00019 APGB0001033 150 150 Processed 01/04/2023 0409687186 Mr VEERA NARAPA REDDY ALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-010-008/010118
() 		0212036000NRG23210320233812248 21/03/2023 Adeppa 0212036WL253226 Adeppa 00019 APGB0001033 150 150 Processed 01/04/2023 0409687232 G ADEPPA BANK OF INDIA(508505)
35 Chenne Kothapalle AP-12-036-010-008/010142
() 		0212036000NRG23210320233812251 21/03/2023 Anjaneyulu 0212036WL253226 Anjaneyulu 00019 APGB0001033 600 600 Processed 01/04/2023 0409687367 Mr ANJINEYULU GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-010-008/010144
() 		0212036000NRG23210320233812252 21/03/2023 Krishna Reddy 0212036WL253226 Krishna Reddy 00019 APGB0001033 600 600 Processed 01/04/2023 0409687201 Mr KRISHNAREDDY CHINNAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-010-008/010147
() 		0212036000NRG23210320233808874 21/03/2023 Chennamma 0212036WL253082 Chennamma 00019 APGB0001033 1255 1255 Processed 01/04/2023 0409687453 Mrs CHENNAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-010-008/010155
() 		0212036000NRG23210320233812255 21/03/2023 Anjinamma 0212036WL253226 Anjinamma 00019 APGB0001033 900 900 Processed 01/04/2023 0409687405 Mrs ANJINAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-010-008/010155
() 		0212036000NRG23210320233812254 21/03/2023 Sivayya 0212036WL253226 Sivayya 00019 APGB0001033 900 900 Processed 01/04/2023 0409687216 Mr SIVAIAH A ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-010-008/010165
() 		0212036000NRG23210320233812257 21/03/2023 Lakshminarsamma 0212036WL253226 Lakshminarsamma 00019 APGB0001033 900 900 Processed 01/04/2023 0409687456 Mrs LAKSHMINARASMMA G GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-010-008/010169
() 		0212036000NRG23210320233812258 21/03/2023 Pullappa 0212036WL253226 Pullappa 00019 APGB0001033 150 150 Processed 01/04/2023 0409687215 Mr PULLAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-010-008/010175
() 		0212036000NRG23210320233812259 21/03/2023 Adinarayana 0212036WL253226 Adinarayana 00019 APGB0001033 300 300 Processed 01/04/2023 0409687234 MR D ADINARAYANA STATE BANK OF INDIA(508548)
43 Chenne Kothapalle AP-12-036-010-008/010178
() 		0212036000NRG23210320233812261 21/03/2023 Ramalingareddy 0212036WL253226 Ramalingareddy 00019 APGB0001033 150 150 Processed 01/04/2023 0409687355 Mr RAMALINGA REDDY NAREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-010-008/010186
() 		0212036000NRG23210320233812262 21/03/2023 Guruswamy 0212036WL253226 Guruswamy 00019 APGB0001033 300 300 Processed 01/04/2023 0409687365 Mr GURUSWAMY JANAGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-010-008/010219
() 		0212036000NRG23210320233812264 21/03/2023 Naganna 0212036WL253226 Naganna 00019 APGB0001033 150 150 Processed 01/04/2023 0409687187 Mr MANTRI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-010-008/010227
() 		0212036000NRG23210320233812265 21/03/2023 Ramakrishnareddy 0212036WL253226 Ramakrishnareddy 00019 APGB0001033 600 600 Processed 01/04/2023 0409687195 Mr SANE RAMAKRISHNA REDDY CENTRAL BANK OF INDIA(607115)
47 Chenne Kothapalle AP-12-036-010-008/010230
() 		0212036000NRG23210320233812266 21/03/2023 Obulareddy 0212036WL253226 Obulareddy 00019 APGB0001033 750 750 Processed 01/04/2023 0409687192 Mr OBULA REDDY SANE CENTRAL BANK OF INDIA(607115)
48 Chenne Kothapalle AP-12-036-010-008/010233
() 		0212036000NRG23210320233812268 21/03/2023 Kesavareddy 0212036WL253226 Kesavareddy 00019 APGB0001033 150 150 Processed 01/04/2023 0409687193 B KESAVA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
49 Chenne Kothapalle AP-12-036-010-008/010238
() 		0212036000NRG23210320233812270 21/03/2023 Obulareddy 0212036WL253226 Obulareddy 00019 APGB0001033 150 150 Processed 01/04/2023 0409687375 Mr OBULA REDDY ALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-010-008/010241
() 		0212036000NRG23210320233812271 21/03/2023 Chinna Nagireddy 0212036WL253226 Chinna Nagireddy 00019 APGB0001033 150 150 Processed 01/04/2023 0409687188 Mr CHINNANAGIREDDY BILAVAM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-010-008/010244
() 		0212036000NRG23210320233812272 21/03/2023 Ravindrareddy 0212036WL253226 Ravindrareddy 00019 APGB0001033 600 600 Processed 01/04/2023 0409687206 Mr RAVINDRA REDDY REDDY PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-010-008/010244
() 		0212036000NRG23210320233812273 21/03/2023 Sunanda 0212036WL253226 Sunanda 00019 APGB0001033 600 600 Processed 01/04/2023 0409687360 Mrs SUNANDA REDDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-010-008/010248
() 		0212036000NRG23210320233812274 21/03/2023 Sivareddy 0212036WL253226 Sivareddy 00019 APGB0001033 300 300 Processed 01/04/2023 0409687194 Mr SIVA REDDY KESAPURAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-010-008/010249
() 		0212036000NRG23210320233812275 21/03/2023 Aswrtamma 0212036WL253226 Aswrtamma 00019 APGB0001033 900 900 Processed 01/04/2023 0409687352 MRS T ASWARTHAMMA STATE BANK OF INDIA(508548)
55 Chenne Kothapalle AP-12-036-010-008/010253
() 		0212036000NRG23210320233812276 21/03/2023 Sivareddy 0212036WL253226 Sivareddy 00019 APGB0001033 150 150 Processed 01/04/2023 0409687374 Mr SIVA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-010-008/010257
() 		0212036000NRG23210320233812277 21/03/2023 Ramachandrareddy 0212036WL253226 Ramachandrareddy 00019 APGB0001033 900 900 Processed 01/04/2023 0409687373 Mr RAMA CHANDRA REDDY CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-010-008/010258
() 		0212036000NRG23210320233812278 21/03/2023 Parandamareddy 0212036WL253226 Parandamareddy 00019 APGB0001033 150 150 Processed 01/04/2023 0409687203 Mr PARANDAMA REDDY BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-010-008/010287
() 		0212036000NRG23210320233812279 21/03/2023 Goapalreddy 0212036WL253226 Goapalreddy 00019 APGB0001033 300 300 Processed 01/04/2023 0409687219 Mr GOPAL REDDY REDDYVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-010-008/010298
() 		0212036000NRG23210320233812280 21/03/2023 Adenna 0212036WL253226 Adenna 00019 APGB0001033 900 900 Processed 01/04/2023 0409687196 Mr ADENNA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-010-008/010299
() 		0212036000NRG23210320233812281 21/03/2023 Adeppa 0212036WL253226 Adeppa 00019 APGB0001033 300 300 Processed 01/04/2023 0409687359 M ADEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
61 Chenne Kothapalle AP-12-036-010-008/010301
() 		0212036000NRG23210320233812282 21/03/2023 Kesavareddy 0212036WL253226 Kesavareddy 00019 APGB0001033 150 150 Processed 01/04/2023 0409687440 Mrs KESAVAREDDY REDDYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-010-008/010302
() 		0212036000NRG23210320233812283 21/03/2023 Sujata 0212036WL253226 Sujata 00019 APGB0001033 750 750 Processed 01/04/2023 0409687402 Mrs P SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-010-008/010303
() 		0212036000NRG23210320233812284 21/03/2023 manjula 0212036WL253226 manjula 00019 APGB0001033 150 150 Processed 01/04/2023 0409687227 Mrs MANJULA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-010-008/010307
() 		0212036000NRG23210320233812285 21/03/2023 Nelakotappa 0212036WL253226 Nelakotappa 00019 APGB0001033 600 600 Processed 01/04/2023 0409687364 Mr NELAKOTAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-010-008/010308
() 		0212036000NRG23210320233812286 21/03/2023 Rangareddy 0212036WL253226 Rangareddy 00019 APGB0001033 150 150 Processed 01/04/2023 0409687207 Mr BIDALA RANGAREDDY CENTRAL BANK OF INDIA(607115)
66 Chenne Kothapalle AP-12-036-010-008/010322
() 		0212036000NRG23210320233812287 21/03/2023 Nagappa 0212036WL253226 Nagappa 00019 APGB0001033 150 150 Processed 01/04/2023 0409687413 Mr NAGAPPA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-010-008/010328
() 		0212036000NRG23210320233812288 21/03/2023 Maruti 0212036WL253226 Maruti 00019 APGB0001033 300 300 Processed 01/04/2023 0409687414 Mr VENGALAMMA CHERUVU MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-010-008/010337
() 		0212036000NRG23210320233812289 21/03/2023 Ramakrisnareddy 0212036WL253226 Ramakrisnareddy 00019 APGB0001033 300 300 Processed 01/04/2023 0409687185 N RAMAKRISHNA REDDY INDIAN OVERSEAS BANK(508541)
69 Chenne Kothapalle AP-12-036-010-008/010345
() 		0212036000NRG23210320233812290 21/03/2023 Cinnavenkataramudu 0212036WL253226 Cinnavenkataramudu 00019 APGB0001033 900 900 Processed 01/04/2023 0409687205 Mr CHINNAVENKATARAMUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-010-008/010345
() 		0212036000NRG23210320233812291 21/03/2023 Vijayamma 0212036WL253226 Vijayamma 00019 APGB0001033 900 900 Processed 01/04/2023 0409687235 Mrs VIJAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-010-008/010348
() 		0212036000NRG23210320233812293 21/03/2023 Santamma 0212036WL253226 Santamma 00019 APGB0001033 900 900 Processed 01/04/2023 0409687228 Mrs SHANTHAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-010-008/010348
() 		0212036000NRG23210320233812292 21/03/2023 Venkatesh 0212036WL253226 Venkatesh 00019 APGB0001033 900 900 Processed 01/04/2023 0409687225 Mr J VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-010-008/010355
() 		0212036000NRG23210320233812294 21/03/2023 Subba Lakshmamma 0212036WL253226 Subba Lakshmamma 00019 APGB0001033 900 900 Processed 01/04/2023 0409687462 Mrs SUBBA LAKSHMI B BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-010-008/010356
() 		0212036000NRG23210320233812295 21/03/2023 Jaya Rami Reddy 0212036WL253226 Jaya Rami Reddy 00019 APGB0001033 900 900 Processed 01/04/2023 0409687211 Mr JAYARAMIREDDY SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-010-008/010383
() 		0212036000NRG23210320233812296 21/03/2023 Venkatanarayana 0212036WL253226 Venkatanarayana 00019 APGB0001033 300 300 Processed 01/04/2023 0409687380 Mr VENKATA NARAYANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-010-008/010396
() 		0212036000NRG23210320233812298 21/03/2023 Pakkiramma 0212036WL253226 Pakkiramma 00019 APGB0001033 300 300 Processed 01/04/2023 0409687387 Mr PAKURAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-010-008/010396
() 		0212036000NRG23210320233812297 21/03/2023 Vannurappa 0212036WL253226 Vannurappa 00019 APGB0001033 300 300 Processed 01/04/2023 0409687210 Mr VANNURAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-010-008/010398
() 		0212036000NRG23210320233812299 21/03/2023 Gopal Reddy 0212036WL253226 Gopal Reddy 00019 APGB0001033 900 900 Processed 01/04/2023 0409687229 Mr GOPAL REDDY BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-010-008/010398
() 		0212036000NRG23210320233812300 21/03/2023 Lalitha 0212036WL253226 Lalitha 00019 APGB0001033 900 900 Processed 01/04/2023 0409687226 Mrs LALITHAMMA BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-010-008/010400
() 		0212036000NRG23210320233812301 21/03/2023 Chandrasekarareddy 0212036WL253226 Chandrasekarareddy 00019 APGB0001033 300 300 Processed 01/04/2023 0409687230 Mr REDDYPALLI CHANDRASHEKAR REDDY CENTRAL BANK OF INDIA(607115)
81 Chenne Kothapalle AP-12-036-010-008/010405
() 		0212036000NRG23210320233812302 21/03/2023 Mangamma 0212036WL253226 Mangamma 00019 APGB0001033 900 900 Processed 01/04/2023 0409687378 Mrs MANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-010-008/010411
() 		0212036000NRG23210320233812304 21/03/2023 Nagendra Reddy 0212036WL253226 Nagendra Reddy 00019 APGB0001033 300 300 Processed 01/04/2023 0409687394 MR P NAGENDRAREDDY STATE BANK OF INDIA(508548)
83 Chenne Kothapalle AP-12-036-010-008/010414
() 		0212036000NRG23210320233812305 21/03/2023 Pedda Yallappa 0212036WL253226 Pedda Yallappa 00019 APGB0001033 150 150 Processed 01/04/2023 0409687189 MR GOSALA PEDDAYALLAPPA STATE BANK OF INDIA(508548)
84 Chenne Kothapalle AP-12-036-010-008/010415
() 		0212036000NRG23210320233812307 21/03/2023 caMdana 0212036WL253226 caMdana 00019 APGB0001033 900 900 Processed 01/04/2023 0409687437 MRS CHANDANA BOYA STATE BANK OF INDIA(508548)
85 Chenne Kothapalle AP-12-036-010-008/010415
() 		0212036000NRG23210320233812306 21/03/2023 Chandrasekhar 0212036WL253226 Chandrasekhar 00019 APGB0001033 900 900 Processed 01/04/2023 0409687438 Mr CHANDRA SHEKHAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-010-008/010419
() 		0212036000NRG23210320233812309 21/03/2023 manemma 0212036WL253226 manemma 00019 APGB0001033 600 600 Processed 01/04/2023 0409687403 Mrs MANI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-010-008/010419
() 		0212036000NRG23210320233812308 21/03/2023 Nagendra 0212036WL253226 Nagendra 00019 APGB0001033 600 600 Processed 01/04/2023 0409687404 Mr NAGENDRA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-010-008/010422
() 		0212036000NRG23210320233812310 21/03/2023 Gangadhara 0212036WL253226 Gangadhara 00019 APGB0001033 900 900 Processed 01/04/2023 0409687460 G GANGADHARA UNION BANK OF INDIA(508500)
89 Chenne Kothapalle AP-12-036-010-008/010422
() 		0212036000NRG23210320233812311 21/03/2023 syamala 0212036WL253226 syamala 00019 APGB0001033 900 900 Processed 01/04/2023 0409687458 Mrs SYAMALA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-010-008/010467
() 		0212036000NRG23210320233812313 21/03/2023 Sudir Kumar reddy 0212036WL253226 Sudir Kumar reddy 00019 APGB0001033 600 600 Processed 01/04/2023 0409687356 CHINNAREDDIGARI SUDHIR KUMAR UNION BANK OF INDIA(508500)
91 Chenne Kothapalle AP-12-036-010-008/010480
() 		0212036000NRG23210320233812315 21/03/2023 Jaichandra reddy 0212036WL253226 Jaichandra reddy 00019 APGB0001033 750 750 Processed 01/04/2023 0409687376 MR BEEDALA JAYACHANDRA REDDY STATE BANK OF INDIA(508548)
92 Chenne Kothapalle AP-12-036-010-008/010487
() 		0212036000NRG23210320233812317 21/03/2023 Anil kumar 0212036WL253226 Anil kumar 00019 APGB0001033 150 150 Processed 01/04/2023 0409687395 Mr ANIL KUMAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-010-008/010494
() 		0212036000NRG23210320233812319 21/03/2023 Chandrayudu 0212036WL253226 Chandrayudu 00019 APGB0001033 900 900 Processed 01/04/2023 0409687396 MR CHANDRAYUDU PEMMALA STATE BANK OF INDIA(508548)
94 Chenne Kothapalle AP-12-036-010-008/010498
() 		0212036000NRG23210320233812320 21/03/2023 GOUTHAMI 0212036WL253226 GOUTHAMI 00019 APGB0001033 900 900 Processed 01/04/2023 0409687421 S GOUTHAMI CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-010-008/010498
() 		0212036000NRG23210320233812321 21/03/2023 Narendra reddy 0212036WL253226 Narendra reddy 00019 APGB0001033 900 900 Processed 01/04/2023 0409687419 R NARENDRA REDDY KOTAK MAHINDRA BANK LTD(607420)
96 Chenne Kothapalle AP-12-036-010-008/010499
() 		0212036000NRG23210320233812322 21/03/2023 SAILEELA 0212036WL253226 SAILEELA 00019 APGB0001033 300 300 Processed 01/04/2023 0409687398 BATHYALA SAILEELA UNION BANK OF INDIA(508500)
97 Chenne Kothapalle AP-12-036-010-008/010507
() 		0212036000NRG23210320233812323 21/03/2023 NAGARJUNA REDDY 0212036WL253226 NAGARJUNA REDDY 00019 APGB0001033 150 150 Processed 01/04/2023 0409687199 Mr NAGARJUNA REDDY REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
98 Chenne Kothapalle AP-12-036-010-008/010518
() 		0212036000NRG23210320233812325 21/03/2023 SIVAMMA 0212036WL253226 SIVAMMA 00019 APGB0001033 900 900 Processed 01/04/2023 0409687436 MISS VADDE SIVAMMA STATE BANK OF INDIA(508548)
99 Chenne Kothapalle AP-12-036-010-008/010518
() 		0212036000NRG23210320233812324 21/03/2023 Sreenivasulu 0212036WL253226 Sreenivasulu 00019 APGB0001033 900 900 Processed 01/04/2023 0409687435 Mr SREENIVASULU VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-010-008/010521
() 		0212036000NRG23210320233812326 21/03/2023 RANGAMMA 0212036WL253226 RANGAMMA 00019 APGB0001033 150 150 Processed 01/04/2023 0409687217 Mrs POTHLARAJU RANGAMMA CENTRAL BANK OF INDIA(607115)
101 Chenne Kothapalle AP-12-036-010-008/010522
() 		0212036000NRG23210320233812327 21/03/2023 Rajareddy 0212036WL253226 Rajareddy 00019 APGB0001033 900 900 Processed 01/04/2023 0409687363 Mr RAJA REDDY BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-010-008/010524
() 		0212036000NRG23210320233812328 21/03/2023 VANAJA 0212036WL253226 VANAJA 00019 APGB0001033 450 450 Processed 01/04/2023 0409687459 MISS VANAJA BESTA STATE BANK OF INDIA(508548)
103 Chenne Kothapalle AP-12-036-010-008/010536
() 		0212036000NRG23210320233812329 21/03/2023 Harinathreddy 0212036WL253226 Harinathreddy 00019 APGB0001033 300 300 Processed 01/04/2023 0409687361 Mr HARINATHAREDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-010-008/020008
() 		0212036000NRG23210320233812331 21/03/2023 Pothulayya 0212036WL253226 Pothulayya 00019 APGB0001033 300 300 Processed 01/04/2023 0409687208 CHAKALA POTHALAIAH INDIAN OVERSEAS BANK(508541)
105 Chenne Kothapalle AP-12-036-010-008/020015
() 		0212036000NRG23210320233812333 21/03/2023 Suryanaraya Reddy 0212036WL253226 Suryanaraya Reddy 00019 APGB0001033 450 450 Processed 01/04/2023 0409687386 Mr SURYANARYANA REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-010-008/020018
() 		0212036000NRG23210320233812334 21/03/2023 Venkata Ramudu 0212036WL253226 Venkata Ramudu 00019 APGB0001033 150 150 Processed 01/04/2023 0409687371 Mr VENKATARAMUDU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-010-008/020024
() 		0212036000NRG23210320233812336 21/03/2023 Rajappa 0212036WL253226 Rajappa 00019 APGB0001033 300 300 Processed 01/04/2023 0409687212 Mr RAJAPPA THANGIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-010-008/020025
() 		0212036000NRG23210320233812337 21/03/2023 Kesappa 0212036WL253226 Kesappa 00019 APGB0001033 300 300 Processed 01/04/2023 0409687209 Mr KESAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-010-008/020027
() 		0212036000NRG23210320233812339 21/03/2023 Narsimhulu 0212036WL253226 Narsimhulu 00019 APGB0001033 150 150 Processed 01/04/2023 0409687191 Mr NARASIMHULU MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-010-008/020034
() 		0212036000NRG23210320233812341 21/03/2023 Venkatesulu 0212036WL253226 Venkatesulu 00019 APGB0001033 300 300 Processed 01/04/2023 0409687197 Mr PUTTLA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-010-008/020047
() 		0212036000NRG23210320233812342 21/03/2023 Anjineyulu 0212036WL253226 Anjineyulu 00019 APGB0001033 300 300 Processed 01/04/2023 0409687218 Mr ANJANEYULU PEMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-010-008/020048
() 		0212036000NRG23210320233812343 21/03/2023 Malli Karjuna 0212036WL253226 Malli Karjuna 00019 APGB0001033 600 600 Processed 01/04/2023 0409687237 Mr MALLIKAJUNA VENGALAMCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-010-008/020064
() 		0212036000NRG23210320233812345 21/03/2023 Anjineyulu 0212036WL253226 Anjineyulu 00019 APGB0001033 900 900 Processed 01/04/2023 0409687409 Mr ANJINEYULU ELURU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-010-008/020097
() 		0212036000NRG23210320233812346 21/03/2023 Cennareddy 0212036WL253226 Cennareddy 00019 APGB0001033 300 300 Processed 01/04/2023 0409687353 Mr CHENNA REDDY CHUKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-010-008/020110
() 		0212036000NRG23210320233812347 21/03/2023 Bharathi 0212036WL253226 Bharathi 00019 APGB0001033 300 300 Processed 01/04/2023 0409687236 Mrs BHARATHI KONDAUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-010-008/020111
() 		0212036000NRG23210320233812348 21/03/2023 Venkatesh 0212036WL253226 Venkatesh 00019 APGB0001033 300 300 Processed 01/04/2023 0409687238 Mr VENKATESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-010-008/020112
() 		0212036000NRG23210320233812349 21/03/2023 Krishnareddy 0212036WL253226 Krishnareddy 00019 APGB0001033 300 300 Processed 01/04/2023 0409687233 MR SUKKALURU RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
118 Chenne Kothapalle AP-12-036-010-008/020116
() 		0212036000NRG23210320233812350 21/03/2023 KALVATI 0212036WL253226 KALVATI 00019 APGB0001033 300 300 Processed 01/04/2023 0409687420 Mrs KALAVATHI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-010-008/020118
() 		0212036000NRG23210320233812352 21/03/2023 Chandra 0212036WL253226 Chandra 00019 APGB0001033 300 300 Processed 01/04/2023 0409687239 Mrs PEMMALA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-010-008/020119
() 		0212036000NRG23210320233812353 21/03/2023 papireddy 0212036WL253226 papireddy 00019 APGB0001033 300 300 Processed 01/04/2023 0409687213 Mr PAPIREDDY CHUKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-010-008/020134
() 		0212036000NRG23210320233812357 21/03/2023 DHANA SREE 0212036WL253226 DHANA SREE 00019 APGB0001033 900 900 Processed 01/04/2023 0409687442 Mrs MANTHRI DHANA SREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-010-008/20142
() 		0212036000NRG23210320233812359 21/03/2023 C LAKSHMI 0212036WL253226 C LAKSHMI 00019 APGB0001033 150 150 Processed 01/04/2023 0409687461 LAKSHMI C THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
123 Chenne Kothapalle AP-12-036-010-008/20146
() 		0212036000NRG23210320233812361 21/03/2023 CHANDRAKUMAR THALARI 0212036WL253226 CHANDRAKUMAR THALARI 00019 APGB0001033 900 900 Processed 01/04/2023 0409687444 Mrs CHANDRAKUMAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-010-008/20146
() 		0212036000NRG23210320233812360 21/03/2023 TALARI CHAITHRA 0212036WL253226 TALARI CHAITHRA 00019 APGB0001033 900 900 Processed 01/04/2023 0409687443 Mrs TALARI CHAITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-011-008/030023
() 		0212036000NRG23210320233814388 21/03/2023 BHARATHI 0212036WL253316 BHARATHI 00019 APGB0001033 1028 1028 Processed 01/04/2023 0409687441 Mrs BHARATHI MADURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-011-008/030023
() 		0212036000NRG23210320233814387 21/03/2023 Sreenivasulu 0212036WL253316 Sreenivasulu 00019 APGB0001033 1028 1028 Processed 01/04/2023 0409687383 Mr B SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-011-008/030067
() 		0212036000NRG23210320233814501 21/03/2023 Anitha 0212036WL253325 Anitha 00019 APGB0001033 1028 1028 Processed 01/04/2023 0409687220 Mr ANITHA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-011-008/030067
() 		0212036000NRG23210320233814500 21/03/2023 Obilesu 0212036WL253325 Obilesu 00019 APGB0001033 1028 1028 Processed 01/04/2023 0409687224 Mr OBULESHU K KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-011-008/030102
() 		0212036000NRG23210320233814509 21/03/2023 Chandrakanta 0212036WL253329 Chandrakanta 00019 APGB0001033 1028 1028 Processed 01/04/2023 0409687221 Mrs KUMMARA KANTHAMMA CENTRAL BANK OF INDIA(607115)
130 Chenne Kothapalle AP-12-036-011-008/030251
() 		0212036000NRG23210320233815710 21/03/2023 Bagyamma 0212036WL253385 Bagyamma 00019 APGB0001033 1028 1028 Processed 01/04/2023 0409687384 Mrs BHAGYAMMA GOLLAPPA GARI PUTTAPARTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-011-008/030251
() 		0212036000NRG23210320233815709 21/03/2023 Tirupal 0212036WL253385 Tirupal 00019 APGB0001033 1028 1028 Processed 01/04/2023 0409687200 Mr PUTTAPARTHI THIRUPALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-011-008/030405
() 		0212036000NRG23210320233814657 21/03/2023 Jayappa 0212036WL253338 Jayappa 00019 APGB0001033 1542 1542 Processed 01/04/2023 0409687214 Mr KAMSALA JAYAPPA CENTRAL BANK OF INDIA(607115)
133 Chenne Kothapalle AP-12-036-011-008/030405
() 		0212036000NRG23210320233814658 21/03/2023 Saraswati 0212036WL253338 Saraswati 00019 APGB0001033 1542 1542 Processed 01/04/2023 0409687428 Mrs SARASWATHI KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67935 67935
134 Chenne Kothapalle AP-12-036-011-008/030493
() 		0212036000NRG23210320233814306 21/03/2023 Venkataramudu 0212036WL253309 Venkataramudu 00019 APGB0001035 1542 1542 Processed 01/04/2023 0409687223 Mr VENKATA RAMUDU BOGGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
135 Chenne Kothapalle AP-12-036-007-006/010327
() 		0212036000NRG23210320233806175 21/03/2023 Mallikarjuna 0212036WL252970 Mallikarjuna 00048 BKID0005629 1255 1255 Processed 01/04/2023 0409687452 MUKTHAPURAM MALLIKHARJUNA BANK OF INDIA(508505)
136 Chenne Kothapalle AP-12-036-007-006/011289
() 		0212036000NRG23210320233806346 21/03/2023 Bhaskar 0212036WL252970 Bhaskar 00048 BKID0005629 1255 1255 Processed 01/04/2023 0409687451 Mr GANGANNAGARI BHASKARA CENTRAL BANK OF INDIA(607115)
SubTotal 2510 2510
137 Chenne Kothapalle AP-12-036-006-005/020365
() 		0212036000NRG23210320233804731 21/03/2023 sivareddy 0212036WL252886 sivareddy 00078 CNRB0001779 100 100 Processed 01/04/2023 0409687170 BURRA SIVAREDDY CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-007-006/010001
() 		0212036000NRG23210320233806122 21/03/2023 Mallesu 0212036WL252970 Mallesu 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687264 T MALLESU CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-007-006/010001
() 		0212036000NRG23210320233806121 21/03/2023 Saalamma 0212036WL252970 Saalamma 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687294 TUMPIRI SALAMMA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-007-006/010002
() 		0212036000NRG23210320233806123 21/03/2023 Adinarayana 0212036WL252970 Adinarayana 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687030 G ADINARAYANA CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-007-006/010003
() 		0212036000NRG23210320233806126 21/03/2023 Neelamma 0212036WL252970 Neelamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687175 B LEELAMMA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-007-006/010003
() 		0212036000NRG23210320233806125 21/03/2023 Sankaraiah 0212036WL252970 Sankaraiah 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687083 B SANKARAIAH CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-007-006/010004
() 		0212036000NRG23210320233806128 21/03/2023 Eeswaramma 0212036WL252970 Eeswaramma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687121 P ESWARAMMA CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-007-006/010004
() 		0212036000NRG23210320233806127 21/03/2023 Venkatesulu 0212036WL252970 Venkatesulu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687063 P VENKATESULU CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-007-006/010007
() 		0212036000NRG23210320233806130 21/03/2023 Nagalakshmi 0212036WL252970 Nagalakshmi 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687314 PERIMALA NAGALAKSHMI CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-007-006/010007
() 		0212036000NRG23210320233806129 21/03/2023 Varadarajulu 0212036WL252970 Varadarajulu 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687032 PERIMALA VARADARAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
147 Chenne Kothapalle AP-12-036-007-006/010008
() 		0212036000NRG23210320233806131 21/03/2023 Mallikarjuna 0212036WL252970 Mallikarjuna 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687249 PASALA MALLIKARJUNA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-007-006/010008
() 		0212036000NRG23210320233806132 21/03/2023 Narayanamma 0212036WL252970 Narayanamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687319 PASALA NARAYANAMMA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-007-006/010011
() 		0212036000NRG23210320233806134 21/03/2023 Lakshmi 0212036WL252970 Lakshmi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687165 SALAKAMCHERVU LAKSHMI CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-007-006/010011
() 		0212036000NRG23210320233806133 21/03/2023 Pratha 0212036WL252970 Pratha 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687056 S PARTAA SARATHI CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-007-006/010018
() 		0212036000NRG23210320233806135 21/03/2023 Nagalakshmi 0212036WL252970 Nagalakshmi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687059 C NAGALAXMAMMA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-007-006/010020
() 		0212036000NRG23210320233806136 21/03/2023 Saraswathi 0212036WL252970 Saraswathi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687105 P SARASWATHI CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-007-006/010022
() 		0212036000NRG23210320233806138 21/03/2023 Nagalakshmi 0212036WL252970 Nagalakshmi 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687156 P NAGALAKSHMI CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-007-006/010022
() 		0212036000NRG23210320233806137 21/03/2023 Ramana 0212036WL252970 Ramana 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687349 VALASAPPAGARI RAMANA CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-007-006/010040
() 		0212036000NRG23210320233806140 21/03/2023 Varalakshmi 0212036WL252970 Varalakshmi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687117 N VARALAKKSHMI CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-007-006/010043
() 		0212036000NRG23210320233806141 21/03/2023 Venkatamma 0212036WL252970 Venkatamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687035 MORRENNAGARI VENKATAMMA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-007-006/010047
() 		0212036000NRG23210320233806143 21/03/2023 Subramanyam 0212036WL252970 Subramanyam 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687125 K SUBRAMANYA CHARI CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-007-006/010054
() 		0212036000NRG23210320233806146 21/03/2023 Chandramma 0212036WL252970 Chandramma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687320 PASALA CHANDRAMMA UNION BANK OF INDIA(508500)
159 Chenne Kothapalle AP-12-036-007-006/010061
() 		0212036000NRG23210320233806147 21/03/2023 Adinarayana 0212036WL252970 Adinarayana 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687150 C ADINARAYANA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-007-006/010061
() 		0212036000NRG23210320233806148 21/03/2023 pushapa 0212036WL252970 pushapa 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687305 PUSPA C CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-007-006/010075
() 		0212036000NRG23210320233806149 21/03/2023 Narayanamma 0212036WL252970 Narayanamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687174 JOGANNAGARI NARAYANAMMA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-007-006/010112
() 		0212036000NRG23210320233806150 21/03/2023 Anjineyulu 0212036WL252970 Anjineyulu 00078 CNRB0001779 753 753 Processed 01/04/2023 0409687308 ANJANEYULU GARLADINNA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-007-006/010121
() 		0212036000NRG23210320233806151 21/03/2023 Kistayya 0212036WL252970 Kistayya 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687259 C KISTAIAH CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-007-006/010121
() 		0212036000NRG23210320233806152 21/03/2023 Subbamma 0212036WL252970 Subbamma 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687148 C SUBBAMMA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-007-006/010125
() 		0212036000NRG23210320233806153 21/03/2023 Adhinarayana 0212036WL252970 Adhinarayana 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687054 PUJARI ADINARAYANA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-007-006/010125
() 		0212036000NRG23210320233806154 21/03/2023 Padmavathi 0212036WL252970 Padmavathi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687297 PUJARI PADMAVATHI CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-007-006/010126
() 		0212036000NRG23210320233806156 21/03/2023 Adhinarayanamma 0212036WL252970 Adhinarayanamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687124 MORENNAGARI ADI NARAYANAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-007-006/010127
() 		0212036000NRG23210320233806157 21/03/2023 Sudha 0212036WL252970 Sudha 00078 CNRB0001779 502 502 Processed 01/04/2023 0409687069 C SUDHA RANI CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-007-006/010152
() 		0212036000NRG23210320233806158 21/03/2023 Rangamma 0212036WL252970 Rangamma 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687163 MYLARAMU RANGAMMA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-007-006/010164
() 		0212036000NRG23210320233806160 21/03/2023 Kamalamma 0212036WL252970 Kamalamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687086 B KAMALAMMA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-007-006/010164
() 		0212036000NRG23210320233806159 21/03/2023 Kondanna 0212036WL252970 Kondanna 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687045 P B KONDANNA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-007-006/010189
() 		0212036000NRG23210320233806164 21/03/2023 Nagalakshmi 0212036WL252970 Nagalakshmi 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687276 RAMI REDDY GARI NAGA LAKSHMI CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-007-006/010189
() 		0212036000NRG23210320233806163 21/03/2023 Rangareddy 0212036WL252970 Rangareddy 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687337 RAMIREDDYGARI RANGAREDDY CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-007-006/010190
() 		0212036000NRG23210320233806165 21/03/2023 Yasodamma 0212036WL252970 Yasodamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687129 BUKKAPATNAM YASODAMMA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-007-006/010194
() 		0212036000NRG23210320233806166 21/03/2023 Bayanna 0212036WL252970 Bayanna 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687149 M BAYANNA CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-007-006/010194
() 		0212036000NRG23210320233806167 21/03/2023 Saraswathi 0212036WL252970 Saraswathi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687255 M SARASWATHI CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-007-006/010196
() 		0212036000NRG23210320233806168 21/03/2023 Nagamani 0212036WL252970 Nagamani 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687071 NALLAKKAGARI NAGAVENI CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-007-006/010200
() 		0212036000NRG23210320233806169 21/03/2023 Bayamma 0212036WL252970 Bayamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687113 S BAYAMMA CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-007-006/010225
() 		0212036000NRG23210320233806170 21/03/2023 Venkatesulu 0212036WL252970 Venkatesulu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687126 C VENKATESH CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-007-006/010276
() 		0212036000NRG23210320233806172 21/03/2023 Malliswaramma 0212036WL252970 Malliswaramma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687110 MALLESWARI KANUMUKKALA IDBI BANK(607095)
181 Chenne Kothapalle AP-12-036-007-006/010276
() 		0212036000NRG23210320233806171 21/03/2023 Subrahmanyam 0212036WL252970 Subrahmanyam 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687047 KANUMUKKALA SUBRAMAN CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-007-006/010278
() 		0212036000NRG23210320233806174 21/03/2023 Sakuntalamma 0212036WL252970 Sakuntalamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687153 S SAKUNTHALAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-007-006/010331
() 		0212036000NRG23210320233806177 21/03/2023 Anjinamma 0212036WL252970 Anjinamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687340 B ANJINAMMA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-007-006/010331
() 		0212036000NRG23210320233806176 21/03/2023 Sambayya 0212036WL252970 Sambayya 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687256 B SAMBAIAH CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-007-006/010335
() 		0212036000NRG23210320233806179 21/03/2023 Ramani 0212036WL252970 Ramani 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687330 PUJARI RAMANAMMA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-007-006/010335
() 		0212036000NRG23210320233806178 21/03/2023 Venkatesu 0212036WL252970 Venkatesu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687068 P VENKATESH CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-007-006/010343
() 		0212036000NRG23210320233806180 21/03/2023 Narappa 0212036WL252970 Narappa 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687081 MR CHIGICHERLA NARAPPA STATE BANK OF INDIA(508548)
188 Chenne Kothapalle AP-12-036-007-006/010349
() 		0212036000NRG23210320233806181 21/03/2023 Lakshmidevi 0212036WL252970 Lakshmidevi 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687066 PASALA LAXMI DEVI CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-007-006/010376
() 		0212036000NRG23210320233806184 21/03/2023 Narappa 0212036WL252970 Narappa 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687051 CHIGICHERLA NARAPPA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-007-006/010378
() 		0212036000NRG23210320233806185 21/03/2023 Adhinarayanamma 0212036WL252970 Adhinarayanamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687267 MALAGUNDLAPALLI ADINARAYANAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-007-006/010380
() 		0212036000NRG23210320233806189 21/03/2023 Chennamma 0212036WL252970 Chennamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687300 NAYANIGARI CHENNAMMA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-007-006/010380
() 		0212036000NRG23210320233806188 21/03/2023 Ramana 0212036WL252970 Ramana 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687053 NAYANIGARI RAMANA CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-007-006/010388
() 		0212036000NRG23210320233806190 21/03/2023 Anjinamma 0212036WL252970 Anjinamma 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687322 CHINNAKKULAPPAGARI ANJINAMMA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-007-006/010388
() 		0212036000NRG23210320233806191 21/03/2023 Ramanjineyulu 0212036WL252970 Ramanjineyulu 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687313 RAMANJINEYULU CHINNAAKKULAPPA GARI CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-007-006/010401
() 		0212036000NRG23210320233806193 21/03/2023 Alivelamma 0212036WL252970 Alivelamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687275 YELLURI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chenne Kothapalle AP-12-036-007-006/010401
() 		0212036000NRG23210320233806192 21/03/2023 Mallikarjuna 0212036WL252970 Mallikarjuna 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687246 ELLURI MALLIKARJUNA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-007-006/010402
() 		0212036000NRG23210320233806195 21/03/2023 Narasamma 0212036WL252970 Narasamma 00078 CNRB0001779 753 753 Processed 01/04/2023 0409687304 BATHIWI NARASAMMA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-007-006/010404
() 		0212036000NRG23210320233806196 21/03/2023 Leelavati 0212036WL252970 Leelavati 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687111 B LEELAVATHY CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-007-006/010494
() 		0212036000NRG23210320233806198 21/03/2023 Lingamma 0212036WL252970 Lingamma 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687122 M LINGAMMA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-007-006/010496
() 		0212036000NRG23210320233806200 21/03/2023 Sarada 0212036WL252970 Sarada 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687283 PASALA SARADA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-007-006/010496
() 		0212036000NRG23210320233806199 21/03/2023 Venkatesulu 0212036WL252970 Venkatesulu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687146 P B VENKATESULU CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-007-006/010497
() 		0212036000NRG23210320233806201 21/03/2023 Adinarayana 0212036WL252970 Adinarayana 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687151 P ADINARAYANA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-007-006/010497
() 		0212036000NRG23210320233806202 21/03/2023 Bayamma 0212036WL252970 Bayamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687290 PARNAPALLI BAYAMMA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-007-006/010498
() 		0212036000NRG23210320233806203 21/03/2023 Nagaratna 0212036WL252970 Nagaratna 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687243 NAGARATNAMMA G IDBI BANK(607095)
205 Chenne Kothapalle AP-12-036-007-006/010500
() 		0212036000NRG23210320233806205 21/03/2023 Chnadrappa 0212036WL252970 Chnadrappa 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687241 PUJARI CHANDRAPPA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-007-006/010500
() 		0212036000NRG23210320233806206 21/03/2023 Malleswaramma 0212036WL252970 Malleswaramma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687120 PUJARI MALLESWARAMMA UNION BANK OF INDIA(508500)
207 Chenne Kothapalle AP-12-036-007-006/010501
() 		0212036000NRG23210320233806207 21/03/2023 Adinarayana 0212036WL252970 Adinarayana 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687050 PUJARI ADI NARAYANA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-007-006/010505
() 		0212036000NRG23210320233806209 21/03/2023 Lakshamidevi 0212036WL252970 Lakshamidevi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687284 NALLAGARI LAXMIDEVI CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-007-006/010505
() 		0212036000NRG23210320233806208 21/03/2023 Venkateshulu 0212036WL252970 Venkateshulu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687075 N VENKATESULU CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-007-006/010507
() 		0212036000NRG23210320233806210 21/03/2023 Lakshmidevi 0212036WL252970 Lakshmidevi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687324 KONDAPALLI LAKSHMIDEVI CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-007-006/010508
() 		0212036000NRG23210320233806211 21/03/2023 Shankarappa 0212036WL252970 Shankarappa 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687248 KURAVA SANKARAPPA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-007-006/010508
() 		0212036000NRG23210320233806212 21/03/2023 Tulasamma 0212036WL252970 Tulasamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687123 K THULASAMMA CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-007-006/010512
() 		0212036000NRG23210320233806213 21/03/2023 Gurumurti 0212036WL252970 Gurumurti 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687088 C GURUMURTHY CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-007-006/010512
() 		0212036000NRG23210320233806214 21/03/2023 Ramadevi 0212036WL252970 Ramadevi 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687116 C RAMADEVI CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-007-006/010533
() 		0212036000NRG23210320233806215 21/03/2023 Eswaramma 0212036WL252970 Eswaramma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687268 CHINNARAKKAGARI ESWARAMMA UNION BANK OF INDIA(508500)
216 Chenne Kothapalle AP-12-036-007-006/010533
() 		0212036000NRG23210320233806216 21/03/2023 Narayanaswami 0212036WL252970 Narayanaswami 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687082 PASALA CHINNAKKAGARI NARAYANASWAMY CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-007-006/010560
() 		0212036000NRG23210320233806217 21/03/2023 Eswarappa 0212036WL252970 Eswarappa 00078 CNRB0001779 251 251 Processed 01/04/2023 0409687025 MR K ESWARAPPA STATE BANK OF INDIA(508548)
218 Chenne Kothapalle AP-12-036-007-006/010560
() 		0212036000NRG23210320233806218 21/03/2023 Narayanamma 0212036WL252970 Narayanamma 00078 CNRB0001779 251 251 Processed 01/04/2023 0409687273 Mrs K NARAYANAMMA INDIAN BANK(607105)
219 Chenne Kothapalle AP-12-036-007-006/010564
() 		0212036000NRG23210320233806219 21/03/2023 Bayanna 0212036WL252970 Bayanna 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687052 KANUMUKKALA BAYANNA STATE BANK OF INDIA(508548)
220 Chenne Kothapalle AP-12-036-007-006/010564
() 		0212036000NRG23210320233806220 21/03/2023 Krisnaveni 0212036WL252970 Krisnaveni 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687098 K KRISHNAVENI UNION BANK OF INDIA(508500)
221 Chenne Kothapalle AP-12-036-007-006/010576
() 		0212036000NRG23210320233806222 21/03/2023 Chandramma 0212036WL252970 Chandramma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687115 D CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chenne Kothapalle AP-12-036-007-006/010576
() 		0212036000NRG23210320233806221 21/03/2023 Narayana 0212036WL252970 Narayana 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687037 DODDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chenne Kothapalle AP-12-036-007-006/010586
() 		0212036000NRG23210320233806223 21/03/2023 Bavayya 0212036WL252970 Bavayya 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687159 R BAVAIAH CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-007-006/010586
() 		0212036000NRG23210320233806224 21/03/2023 Nagaratna 0212036WL252970 Nagaratna 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687278 REDDIMMI NAGARATHNAMMA CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-007-006/010597
() 		0212036000NRG23210320233806226 21/03/2023 Adilakshmi 0212036WL252970 Adilakshmi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687106 K ADILAKSHMI CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-007-006/010597
() 		0212036000NRG23210320233806225 21/03/2023 Bayyanna 0212036WL252970 Bayyanna 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687074 Ms KANUMUKKALA BAYANNA CENTRAL BANK OF INDIA(607115)
227 Chenne Kothapalle AP-12-036-007-006/010598
() 		0212036000NRG23210320233806227 21/03/2023 Narayanaswami 0212036WL252970 Narayanaswami 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687033 kakkalapalli narayanaswami CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-007-006/010599
() 		0212036000NRG23210320233806229 21/03/2023 Anjineyulu 0212036WL252970 Anjineyulu 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687077 M ANJANEYULU CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-007-006/010599
() 		0212036000NRG23210320233806228 21/03/2023 Lakshmidevi 0212036WL252970 Lakshmidevi 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687280 MORENNAGARI LAKSHMI DEVI CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-007-006/010639
() 		0212036000NRG23210320233806230 21/03/2023 Anjineyulu 0212036WL252970 Anjineyulu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687079 C ANJINEYULU CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-007-006/010639
() 		0212036000NRG23210320233806231 21/03/2023 Sivayya 0212036WL252970 Sivayya 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687321 CHIGICHERLA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chenne Kothapalle AP-12-036-007-006/010642
() 		0212036000NRG23210320233806233 21/03/2023 bharath kumaar 0212036WL252970 bharath kumaar 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687306 BHARATH KUMAR JOGANNAGARI CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-007-006/010642
() 		0212036000NRG23210320233806232 21/03/2023 Nagartnamma 0212036WL252970 Nagartnamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687258 JOGANNAGARI RATNAMMA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-007-006/010649
() 		0212036000NRG23210320233806234 21/03/2023 Babu 0212036WL252970 Babu 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687310 BABU CHIGICHERLA CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-007-006/010649
() 		0212036000NRG23210320233806235 21/03/2023 Cennamma 0212036WL252970 Cennamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687101 PEDDAKONDAYYAGARI CHENNAMMA UNION BANK OF INDIA(508500)
236 Chenne Kothapalle AP-12-036-007-006/010649
() 		0212036000NRG23210320233806236 21/03/2023 gouthami 0212036WL252970 gouthami 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687334 P GOUTHAMI CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-007-006/010656
() 		0212036000NRG23210320233806237 21/03/2023 Peddareddi 0212036WL252970 Peddareddi 00078 CNRB0001779 251 251 Processed 01/04/2023 0409687080 P PEDDA REDDY CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-007-006/010656
() 		0212036000NRG23210320233806238 21/03/2023 Vasundara 0212036WL252970 Vasundara 00078 CNRB0001779 251 251 Processed 01/04/2023 0409687119 P VASUNDHARA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-007-006/010678
() 		0212036000NRG23210320233806239 21/03/2023 Aswarthamma 0212036WL252970 Aswarthamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687325 KUNUTHURU ASHWARTHAMMA CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-007-006/010693
() 		0212036000NRG23210320233806242 21/03/2023 Venkataramudu 0212036WL252970 Venkataramudu 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687158 P G VENKATARAMUDU CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-007-006/010694
() 		0212036000NRG23210320233806243 21/03/2023 Narasimhudu 0212036WL252970 Narasimhudu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687042 PASALA NARASIMHULU CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-007-006/010698
() 		0212036000NRG23210320233806245 21/03/2023 Narayana 0212036WL252970 Narayana 00078 CNRB0001779 251 251 Processed 01/04/2023 0409687242 GANGANNAGARI PASALA NARAYANA CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-007-006/010698
() 		0212036000NRG23210320233806244 21/03/2023 Ramakka 0212036WL252970 Ramakka 00078 CNRB0001779 251 251 Processed 01/04/2023 0409687167 GANGANNAGARI RAMAKKA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-007-006/010723
() 		0212036000NRG23210320233806247 21/03/2023 Adinarayanareddy 0212036WL252970 Adinarayanareddy 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687043 RAMIREDDY GARI ADINARAYANA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-007-006/010723
() 		0212036000NRG23210320233806248 21/03/2023 Prameela 0212036WL252970 Prameela 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687109 R PRAMEELA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-007-006/010739
() 		0212036000NRG23210320233806250 21/03/2023 Sivamma 0212036WL252970 Sivamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687269 PASALA SIVAMMA CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-007-006/010739
() 		0212036000NRG23210320233806249 21/03/2023 Venkataswamy 0212036WL252970 Venkataswamy 00078 CNRB0001779 1255 1255 Rejected 12/04/2023 0409687023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Chenne Kothapalle AP-12-036-007-006/010740
() 		0212036000NRG23210320233806251 21/03/2023 Adhisehaiah 0212036WL252970 Adhisehaiah 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687272 PASALA ADISHESHAYYA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-007-006/010740
() 		0212036000NRG23210320233806252 21/03/2023 Ramanjinamma 0212036WL252970 Ramanjinamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687293 PASALA RAMANJANAMMA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-007-006/010743
() 		0212036000NRG23210320233806254 21/03/2023 Alivelamma 0212036WL252970 Alivelamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687257 S ALIVELAMMA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-007-006/010743
() 		0212036000NRG23210320233806253 21/03/2023 Hanumantha Reddy 0212036WL252970 Hanumantha Reddy 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687039 S T HANUMANTA REDDY CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-007-006/010769
() 		0212036000NRG23210320233806255 21/03/2023 Konamma 0212036WL252970 Konamma 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687090 K KONAMMA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-007-006/010808
() 		0212036000NRG23210320233806256 21/03/2023 chennakesavulu 0212036WL252970 chennakesavulu 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687270 B CHENNAKESAVULU CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-007-006/010808
() 		0212036000NRG23210320233806257 21/03/2023 umadevi 0212036WL252970 umadevi 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687288 B UMADEVI CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-007-006/010820
() 		0212036000NRG23210320233806258 21/03/2023 Nagappa 0212036WL252970 Nagappa 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687028 NELAKOTAPPAGARI NAGAPPA CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-007-006/010878
() 		0212036000NRG23210320233806260 21/03/2023 Sarojamma 0212036WL252970 Sarojamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687332 U SAROJAMMA CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-007-006/010878
() 		0212036000NRG23210320233806259 21/03/2023 Sreenivasulu 0212036WL252970 Sreenivasulu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687155 G SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chenne Kothapalle AP-12-036-007-006/010890
() 		0212036000NRG23210320233806261 21/03/2023 Gopal 0212036WL252970 Gopal 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687038 GARLADINNE GOPAL CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-007-006/010890
() 		0212036000NRG23210320233806262 21/03/2023 Lakhsmi Devi 0212036WL252970 Lakhsmi Devi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687289 GARLADINNE LAKSHMIDEVI CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-007-006/010910
() 		0212036000NRG23210320233806264 21/03/2023 Padmavathi 0212036WL252970 Padmavathi 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687292 BALLA PADMAVATHI CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-007-006/010915
() 		0212036000NRG23210320233806267 21/03/2023 Anjili Devi 0212036WL252970 Anjili Devi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687329 NELAKOTAPPAGARI ANJALI DVI CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-007-006/010915
() 		0212036000NRG23210320233806266 21/03/2023 Bayanna 0212036WL252970 Bayanna 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687179 NELAKOTAPPAGARI BAYANNA CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-007-006/010920
() 		0212036000NRG23210320233806269 21/03/2023 Eswaramma 0212036WL252970 Eswaramma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687287 PASALA ESWARAMMA CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-007-006/010920
() 		0212036000NRG23210320233806268 21/03/2023 Kondanna 0212036WL252970 Kondanna 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687240 PASALA KONDANA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-007-006/010922
() 		0212036000NRG23210320233806271 21/03/2023 Kalavathi 0212036WL252970 Kalavathi 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687266 PASALA KALAVATHI CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-007-006/010922
() 		0212036000NRG23210320233806270 21/03/2023 Mallesu 0212036WL252970 Mallesu 00078 CNRB0001779 753 753 Processed 01/04/2023 0409687147 P MALLESU CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-007-006/010945
() 		0212036000NRG23210320233806272 21/03/2023 Gurramma 0212036WL252970 Gurramma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687333 PUTTAPARTHI GURAMMA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-007-006/010949
() 		0212036000NRG23210320233806274 21/03/2023 Narayanamma 0212036WL252970 Narayanamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687301 DAMPETLA NARAYANAMMA CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-007-006/010951
() 		0212036000NRG23210320233806275 21/03/2023 Mallesh 0212036WL252970 Mallesh 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687024 MALLESU MUKTAPURAM KARUR VYSA BANK(607100)
270 Chenne Kothapalle AP-12-036-007-006/010989
() 		0212036000NRG23210320233806276 21/03/2023 Bhaskar Reddy 0212036WL252970 Bhaskar Reddy 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687157 R BHASKAR REDDY CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-007-006/010989
() 		0212036000NRG23210320233806277 21/03/2023 Krishnamma 0212036WL252970 Krishnamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687118 R KRISHNAMMA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-007-006/011010
() 		0212036000NRG23210320233806278 21/03/2023 Kristayya 0212036WL252970 Kristayya 00078 CNRB0001779 502 502 Processed 01/04/2023 0409687108 MORENNAGARI KRISTAIA CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-007-006/011010
() 		0212036000NRG23210320233806279 21/03/2023 Rajamma 0212036WL252970 Rajamma 00078 CNRB0001779 502 502 Processed 01/04/2023 0409687307 RAJAMMA M CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-007-006/011018
() 		0212036000NRG23210320233806280 21/03/2023 Ramalakshmi 0212036WL252970 Ramalakshmi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687057 P RAMALAXMAMMA CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-007-006/011019
() 		0212036000NRG23210320233806282 21/03/2023 Saraswathi 0212036WL252970 Saraswathi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687303 PASALA SARASWATHI CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-007-006/011019
() 		0212036000NRG23210320233806281 21/03/2023 Venkatanarayana 0212036WL252970 Venkatanarayana 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687132 P VENKATANARAYANA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-007-006/011028
() 		0212036000NRG23210320233806285 21/03/2023 SYALMALA 0212036WL252970 SYALMALA 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687138 N SYAMALA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-007-006/011035
() 		0212036000NRG23210320233806287 21/03/2023 Lakshmi Devi 0212036WL252970 Lakshmi Devi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687176 PEDDAKONDAIAHGARI LAKSHMI DEVI CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-007-006/011035
() 		0212036000NRG23210320233806286 21/03/2023 Venkatesh 0212036WL252970 Venkatesh 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687263 P VENKATESULU CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-007-006/011037
() 		0212036000NRG23210320233806288 21/03/2023 Aswarthanarayana 0212036WL252970 Aswarthanarayana 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687058 PASALA ASWARTHA NARAYANA CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-007-006/011037
() 		0212036000NRG23210320233806289 21/03/2023 Vijayalakshmi 0212036WL252970 Vijayalakshmi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687323 PASALA VIJAYA LAKSHMI CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-007-006/011043
() 		0212036000NRG23210320233806290 21/03/2023 Morreddi 0212036WL252970 Morreddi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687031 M MORREDDY CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-007-006/011043
() 		0212036000NRG23210320233806291 21/03/2023 Venkatalakshmi 0212036WL252970 Venkatalakshmi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687295 MORENNAGARI VENKATALAKSHMI CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-007-006/011046
() 		0212036000NRG23210320233806292 21/03/2023 Adhinarayana 0212036WL252970 Adhinarayana 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687065 SALAKAM CHERVU ADINARAYANA CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-007-006/011046
() 		0212036000NRG23210320233806293 21/03/2023 Ramanamma 0212036WL252970 Ramanamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687135 S RAMANAMMA CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-007-006/011050
() 		0212036000NRG23210320233806297 21/03/2023 Adilakshmi 0212036WL252970 Adilakshmi 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687166 MORENNAGARI ADILAKSHMI CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-007-006/011050
() 		0212036000NRG23210320233806296 21/03/2023 Sreenivasulu 0212036WL252970 Sreenivasulu 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687064 M SRINIVASULU CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-007-006/011051
() 		0212036000NRG23210320233806299 21/03/2023 Venkatalakshmi 0212036WL252970 Venkatalakshmi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687161 M VENKATA LAXMI UNION BANK OF INDIA(508500)
289 Chenne Kothapalle AP-12-036-007-006/011051
() 		0212036000NRG23210320233806298 21/03/2023 Venkatesh 0212036WL252970 Venkatesh 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687078 M VENKATESH CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-007-006/011053
() 		0212036000NRG23210320233806300 21/03/2023 Bayanna 0212036WL252970 Bayanna 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687177 KAKKALAPALLI BAYANNA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-007-006/011054
() 		0212036000NRG23210320233806302 21/03/2023 Peddanna 0212036WL252970 Peddanna 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687026 NANDIGARI PEDDANNA CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-007-006/011055
() 		0212036000NRG23210320233806304 21/03/2023 Pedda Bayanna 0212036WL252970 Pedda Bayanna 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687041 M PEDDA BAYANNA CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-007-006/011057
() 		0212036000NRG23210320233806305 21/03/2023 Pedda Venkatesh 0212036WL252970 Pedda Venkatesh 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687107 J PEDDA VENKATESH CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-007-006/011058
() 		0212036000NRG23210320233806306 21/03/2023 Sreeramulu 0212036WL252970 Sreeramulu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687034 MORENNA GARI SRIRAMULU BANK OF INDIA(508505)
295 Chenne Kothapalle AP-12-036-007-006/011058
() 		0212036000NRG23210320233806307 21/03/2023 Venkatalakshmi 0212036WL252970 Venkatalakshmi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687317 MORENNAGARI VENKATA LAKSHMI CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-007-006/011064
() 		0212036000NRG23210320233806309 21/03/2023 Soujanya 0212036WL252970 Soujanya 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687316 K SOWJANYA CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-007-006/011064
() 		0212036000NRG23210320233806308 21/03/2023 Venkatesulu 0212036WL252970 Venkatesulu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687279 CHINNARAGGARI VENKATESULU CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-007-006/011067
() 		0212036000NRG23210320233806311 21/03/2023 Eswaraiah 0212036WL252970 Eswaraiah 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687040 C ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chenne Kothapalle AP-12-036-007-006/011067
() 		0212036000NRG23210320233806310 21/03/2023 Savitri 0212036WL252970 Savitri 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687327 CHIGICHERLA SAVITHRI CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-007-006/011082
() 		0212036000NRG23210320233806312 21/03/2023 Narayanamma 0212036WL252970 Narayanamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687168 MORENNAGARI NARAYANAMMA CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-007-006/011094
() 		0212036000NRG23210320233806313 21/03/2023 Lakshmidevi 0212036WL252970 Lakshmidevi 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687311 Mrs G LAKSHMI DEVI INDIAN BANK(607105)
302 Chenne Kothapalle AP-12-036-007-006/011102
() 		0212036000NRG23210320233806314 21/03/2023 bhaskar 0212036WL252970 bhaskar 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687089 MR CHIGICHERLA BHASKARA STATE BANK OF INDIA(508548)
303 Chenne Kothapalle AP-12-036-007-006/011102
() 		0212036000NRG23210320233806315 21/03/2023 mallesvari 0212036WL252970 mallesvari 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687336 C MALLESWARI CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-007-006/011105
() 		0212036000NRG23210320233806316 21/03/2023 jayaraamulu 0212036WL252970 jayaraamulu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687036 BOMMAKAM JAYARAMULU CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-007-006/011105
() 		0212036000NRG23210320233806317 21/03/2023 sridevi 0212036WL252970 sridevi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687328 BOMMAKAM SREEDEVI CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-007-006/011106
() 		0212036000NRG23210320233806319 21/03/2023 aMjali 0212036WL252970 aMjali 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687331 NELAKOTAPPAGARI ANJALI CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-007-006/011106
() 		0212036000NRG23210320233806318 21/03/2023 naaGeMdra 0212036WL252970 naaGeMdra 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687104 NELAKOTAPPA GARI NAGENDRA UNION BANK OF INDIA(508500)
308 Chenne Kothapalle AP-12-036-007-006/011107
() 		0212036000NRG23210320233806321 21/03/2023 Kalyani 0212036WL252970 Kalyani 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687102 P KALYANI CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-007-006/011107
() 		0212036000NRG23210320233806320 21/03/2023 veMkatEsulu 0212036WL252970 veMkatEsulu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687152 P J VENKATESH CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-007-006/011116
() 		0212036000NRG23210320233806322 21/03/2023 peddakka 0212036WL252970 peddakka 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687091 C PEDDAKKA CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-007-006/011131
() 		0212036000NRG23210320233806323 21/03/2023 Sumati 0212036WL252970 Sumati 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687173 JOGANNAGARI SUMATI CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-007-006/011140
() 		0212036000NRG23210320233806325 21/03/2023 veMkaTalakshimi 0212036WL252970 veMkaTalakshimi 00078 CNRB0001779 251 251 Processed 01/04/2023 0409687343 PASALA BALAPAGARI VENKALAKSHMI CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-007-006/011140
() 		0212036000NRG23210320233806324 21/03/2023 veMkatEsulu 0212036WL252970 veMkatEsulu 00078 CNRB0001779 502 502 Processed 01/04/2023 0409687342 PASALA BALLAPAGARI VENKATESH CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-007-006/011165
() 		0212036000NRG23210320233806327 21/03/2023 kamalamma 0212036WL252970 kamalamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687341 THAMBHURE KAMALAMMA CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-007-006/011165
() 		0212036000NRG23210320233806326 21/03/2023 Mallesh 0212036WL252970 Mallesh 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687271 THAMBURI MALLESU CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-007-006/011167
() 		0212036000NRG23210320233806329 21/03/2023 Anjineyulu 0212036WL252970 Anjineyulu 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687299 KAKKALAPALLI ANJENEYULU CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-007-006/011167
() 		0212036000NRG23210320233806328 21/03/2023 Naramma 0212036WL252970 Naramma 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687282 KAKKALAPALLI NARAMMA CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-007-006/011194
() 		0212036000NRG23210320233806331 21/03/2023 Nagalakshmi 0212036WL252970 Nagalakshmi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687114 MRS S NAGALAKSHMI STATE BANK OF INDIA(508548)
319 Chenne Kothapalle AP-12-036-007-006/011215
() 		0212036000NRG23210320233806332 21/03/2023 Nagaveni 0212036WL252970 Nagaveni 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687309 NAGAVENI PUJARI CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-007-006/011215
() 		0212036000NRG23210320233806333 21/03/2023 Venkatesu 0212036WL252970 Venkatesu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687048 P VENKATESU CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-007-006/011220
() 		0212036000NRG23210320233806334 21/03/2023 Mallikarjuna 0212036WL252970 Mallikarjuna 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687103 P MALLIKARJUNA CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-007-006/011235
() 		0212036000NRG23210320233806335 21/03/2023 Kondamma 0212036WL252970 Kondamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687073 C KONDAMMA CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-007-006/011242
() 		0212036000NRG23210320233806336 21/03/2023 bhaskar 0212036WL252970 bhaskar 00078 CNRB0001779 753 753 Processed 01/04/2023 0409687060 H BASKAR CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-007-006/011258
() 		0212036000NRG23210320233806339 21/03/2023 ratnamma 0212036WL252970 ratnamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687265 GANGARATNA BALLA CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-007-006/011258
() 		0212036000NRG23210320233806338 21/03/2023 venugopal 0212036WL252970 venugopal 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687274 BALLA VENU GOPAL CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-007-006/011264
() 		0212036000NRG23210320233806341 21/03/2023 lakshminarayanamma 0212036WL252970 lakshminarayanamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687131 CHIGICHERLA LAKSHMINARAYANAMMA CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-007-006/011264
() 		0212036000NRG23210320233806340 21/03/2023 nagaraju 0212036WL252970 nagaraju 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687245 CHIGICHERLA NAGARAJU CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-007-006/011277
() 		0212036000NRG23210320233806342 21/03/2023 Peddakka 0212036WL252970 Peddakka 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687084 R PEDDAKKA CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-007-006/011280
() 		0212036000NRG23210320233806343 21/03/2023 Nagamma 0212036WL252970 Nagamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687061 PUJARI NAGAMMA CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-007-006/011289
() 		0212036000NRG23210320233806345 21/03/2023 Padmavati 0212036WL252970 Padmavati 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687260 PASALA GANGANNA GARI PADMAVATHI CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-007-006/011289
() 		0212036000NRG23210320233806344 21/03/2023 Venkataramudu 0212036WL252970 Venkataramudu 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687067 GANGANNA GARI VENKATA RAMUDU CANARA BANK(508532)
332 Chenne Kothapalle AP-12-036-007-006/011309
() 		0212036000NRG23210320233806347 21/03/2023 Umadevi 0212036WL252970 Umadevi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687076 SALAKAMCHERUVU UMADEVI UNION BANK OF INDIA(508500)
333 Chenne Kothapalle AP-12-036-007-006/011336
() 		0212036000NRG23210320233806349 21/03/2023 Ramamurthi 0212036WL252970 Ramamurthi 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687128 MUKTAPURAM RAMAMURTHY BANK OF INDIA(508505)
334 Chenne Kothapalle AP-12-036-007-006/011336
() 		0212036000NRG23210320233806350 21/03/2023 sujatha 0212036WL252970 sujatha 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687277 M SUJATHA CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-007-006/011369
() 		0212036000NRG23210320233806351 21/03/2023 malleshu 0212036WL252970 malleshu 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687029 P MALLESU CANARA BANK(508532)
336 Chenne Kothapalle AP-12-036-007-006/011369
() 		0212036000NRG23210320233806352 21/03/2023 sarasvati 0212036WL252970 sarasvati 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687262 GANGANNAGARI SARASWATHI CANARA BANK(508532)
337 Chenne Kothapalle AP-12-036-007-006/011416
() 		0212036000NRG23210320233819459 21/03/2023 paraMdamma 0212036WL253540 paraMdamma 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687345 Mr PARAMDAMA NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Chenne Kothapalle AP-12-036-007-006/011434
() 		0212036000NRG23210320233806353 21/03/2023 Radha 0212036WL252970 Radha 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687261 KANUMUKKALA RADHA BUKKAPATNAM IDBI BANK(607095)
339 Chenne Kothapalle AP-12-036-007-006/011440
() 		0212036000NRG23210320233806354 21/03/2023 Sunita 0212036WL252970 Sunita 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687281 KAKKALAPPALLI SUNITHA CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-007-006/011446
() 		0212036000NRG23210320233806355 21/03/2023 Visala 0212036WL252970 Visala 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687130 KANUMUKKALA VISHALA CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-007-006/011447
() 		0212036000NRG23210320233806357 21/03/2023 Acchama 0212036WL252970 Acchama 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687162 KANUMUKKALAA ACHAMMA CANARA BANK(508532)
342 Chenne Kothapalle AP-12-036-007-006/011447
() 		0212036000NRG23210320233806356 21/03/2023 Erikalappa 0212036WL252970 Erikalappa 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687085 KANUMUKKALA ERIKALAP CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-007-006/011458
() 		0212036000NRG23210320233806358 21/03/2023 C Sivamma 0212036WL252970 C Sivamma 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687286 CHIGICHERLA SIVAMMA CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-007-006/011459
() 		0212036000NRG23210320233806360 21/03/2023 lakshmi 0212036WL252970 lakshmi 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687346 PASALA BALAPPAGARI LAKSHMI CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-007-006/011459
() 		0212036000NRG23210320233806359 21/03/2023 mallikarjuna 0212036WL252970 mallikarjuna 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687344 P B MALLIKARJUNA CANARA BANK(508532)
346 Chenne Kothapalle AP-12-036-007-006/011470
() 		0212036000NRG23210320233806362 21/03/2023 hemalatha 0212036WL252970 hemalatha 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687338 NANDIGARI HEMALATHA CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-007-006/011470
() 		0212036000NRG23210320233806361 21/03/2023 Mallesh 0212036WL252970 Mallesh 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687112 N MALLESH CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-007-006/011482
() 		0212036000NRG23210320233806363 21/03/2023 Jagadish 0212036WL252970 Jagadish 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687298 PASALA JAGADEESH CANARA BANK(508532)
349 Chenne Kothapalle AP-12-036-007-006/011482
() 		0212036000NRG23210320233806364 21/03/2023 Usha 0212036WL252970 Usha 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687133 PASALA USHA CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-007-006/011487
() 		0212036000NRG23210320233806365 21/03/2023 Narayanamma 0212036WL252970 Narayanamma 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687296 NELAKOTAPPAGARI NARAYANAMMA CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-007-006/011497
() 		0212036000NRG23210320233806366 21/03/2023 Krishana murthi 0212036WL252970 Krishana murthi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687285 JALAPPAGARI KRISHNAMURTHY CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-007-006/011497
() 		0212036000NRG23210320233806367 21/03/2023 Rajita 0212036WL252970 Rajita 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687136 JOLAPPAGARI LAKSHMI RAJITHA CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-007-006/011504
() 		0212036000NRG23210320233806369 21/03/2023 Venkata lakshmi 0212036WL252970 Venkata lakshmi 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687049 G VENKATA LAXMI CANARA BANK(508532)
354 Chenne Kothapalle AP-12-036-007-006/011507
() 		0212036000NRG23210320233806371 21/03/2023 Prathyusha 0212036WL252970 Prathyusha 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687178 C PRATHYUSHA UNION BANK OF INDIA(508500)
355 Chenne Kothapalle AP-12-036-007-006/011507
() 		0212036000NRG23210320233806370 21/03/2023 Venkatesulu 0212036WL252970 Venkatesulu 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687312 MRS VENKATESH GANGANNAGARI STATE BANK OF INDIA(508548)
356 Chenne Kothapalle AP-12-036-007-006/011684
() 		0212036000NRG23210320233806374 21/03/2023 amaravathi 0212036WL252970 amaravathi 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687164 MORRENNAGARI AMARAVATHI CANARA BANK(508532)
357 Chenne Kothapalle AP-12-036-007-006/011684
() 		0212036000NRG23210320233806373 21/03/2023 bayanna 0212036WL252970 bayanna 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687302 MORENNAGARI BAYANNA CANARA BANK(508532)
358 Chenne Kothapalle AP-12-036-007-006/011736
() 		0212036000NRG23210320233806378 21/03/2023 Lakshmi 0212036WL252970 Lakshmi 00078 CNRB0001779 1506 1506 Rejected 12/04/2023 0409687318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Chenne Kothapalle AP-12-036-007-006/011756
() 		0212036000NRG23210320233806379 21/03/2023 Ravi 0212036WL252970 Ravi 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687348 KONDAPALLI RAVI KUMAR CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-007-006/011756
() 		0212036000NRG23210320233806380 21/03/2023 saraswathi 0212036WL252970 saraswathi 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687142 MISS SARASWATHI KAMMAGARI STATE BANK OF INDIA(508548)
361 Chenne Kothapalle AP-12-036-007-006/011763
() 		0212036000NRG23210320233806382 21/03/2023 Nagaveni 0212036WL252970 Nagaveni 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687144 K NAGAVENI HDFC BANK LTD(607152)
362 Chenne Kothapalle AP-12-036-007-006/011784
() 		0212036000NRG23210320233806383 21/03/2023 adiseshaiah 0212036WL252970 adiseshaiah 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687350 CHAKALI ADISESHAIAH CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-007-006/011785
() 		0212036000NRG23210320233806385 21/03/2023 bhargavi 0212036WL252970 bhargavi 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687339 MISS BHARGAVI PASALA STATE BANK OF INDIA(508548)
364 Chenne Kothapalle AP-12-036-007-006/011785
() 		0212036000NRG23210320233806384 21/03/2023 venugopal 0212036WL252970 venugopal 00078 CNRB0001779 1506 1506 Processed 01/04/2023 0409687145 MR VENUGOPAL MORENNAGARI STATE BANK OF INDIA(508548)
365 Chenne Kothapalle AP-12-036-007-006/011787
() 		0212036000NRG23210320233806386 21/03/2023 subbarudu 0212036WL252970 subbarudu 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687247 SALAKAM SUBBARAYUDU CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-007-006/011806
() 		0212036000NRG23210320233806388 21/03/2023 VARALAKSHMI 0212036WL252970 VARALAKSHMI 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687139 VARALAKSHMI DEVI CANARA BANK(508532)
367 Chenne Kothapalle AP-12-036-007-006/011809
() 		0212036000NRG23210320233806389 21/03/2023 rajini 0212036WL252970 rajini 00078 CNRB0001779 1004 1004 Processed 01/04/2023 0409687315 B RAJANI CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-007-006/030018
() 		0212036000NRG23210320233819461 21/03/2023 Nagamma 0212036WL253540 Nagamma 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687092 MANDALA NAGAMMA CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-007-006/030018
() 		0212036000NRG23210320233819460 21/03/2023 Prasad 0212036WL253540 Prasad 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687154 Mr MADDELA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Chenne Kothapalle AP-12-036-007-006/030022
() 		0212036000NRG23210320233819462 21/03/2023 Etukalappa 0212036WL253540 Etukalappa 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687070 J ETIKALAPPA CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-007-006/030022
() 		0212036000NRG23210320233819463 21/03/2023 Mutyalamma 0212036WL253540 Mutyalamma 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687160 J MUTHYALAMMA CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-007-006/030056
() 		0212036000NRG23210320233819464 21/03/2023 Nadipirangareddy 0212036WL253540 Nadipirangareddy 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687044 R RANGAREDDY CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-007-006/030069
() 		0212036000NRG23210320233819466 21/03/2023 Ramanamma 0212036WL253540 Ramanamma 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687095 D RAMANAMMA CANARA BANK(508532)
374 Chenne Kothapalle AP-12-036-007-006/030086
() 		0212036000NRG23210320233819468 21/03/2023 Ademma 0212036WL253540 Ademma 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687093 BILLE ADEMMA CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-007-006/030086
() 		0212036000NRG23210320233819467 21/03/2023 Peddayya 0212036WL253540 Peddayya 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687027 PEDAIAH B IDBI BANK(607095)
376 Chenne Kothapalle AP-12-036-007-006/030098
() 		0212036000NRG23210320233819470 21/03/2023 Usha 0212036WL253540 Usha 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687094 NARALA USHA CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-007-006/030098
() 		0212036000NRG23210320233819469 21/03/2023 Venkatesulu 0212036WL253540 Venkatesulu 00078 CNRB0001779 1016 1016 Rejected 12/04/2023 0409687137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Chenne Kothapalle AP-12-036-007-006/030109
() 		0212036000NRG23210320233819471 21/03/2023 Chennareddy 0212036WL253540 Chennareddy 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687062 V CHENNA REDDY CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-007-006/030109
() 		0212036000NRG23210320233819472 21/03/2023 Lakshmidevi 0212036WL253540 Lakshmidevi 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687291 VEMULA LAKSHMIDEVI CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-007-006/030109
() 		0212036000NRG23210320233819473 21/03/2023 uttamareDdi 0212036WL253540 uttamareDdi 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687335 VEMULA UTTAMA REDDY CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-007-006/030112
() 		0212036000NRG23210320233819475 21/03/2023 Alivelamma 0212036WL253540 Alivelamma 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687096 B ALLIVELAMMA CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-007-006/030112
() 		0212036000NRG23210320233819474 21/03/2023 Peddanna 0212036WL253540 Peddanna 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687244 B PEDDANNA CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-007-006/030124
() 		0212036000NRG23210320233819476 21/03/2023 Obulamma 0212036WL253540 Obulamma 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687097 A OBULAMMA CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-007-006/030127
() 		0212036000NRG23210320233819478 21/03/2023 Kalavati 0212036WL253540 Kalavati 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687087 NARALA KALAVATHI CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-007-006/030127
() 		0212036000NRG23210320233819477 21/03/2023 Sreenivasulu 0212036WL253540 Sreenivasulu 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687055 NARALA SRINIVASULU UNION BANK OF INDIA(508500)
386 Chenne Kothapalle AP-12-036-007-006/030130
() 		0212036000NRG23210320233819479 21/03/2023 Ramalakshmamma 0212036WL253540 Ramalakshmamma 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687141 NARALA RAMALAKSHMAMMA CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-007-006/030133
() 		0212036000NRG23210320233819481 21/03/2023 Andakumar 0212036WL253540 Andakumar 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687046 Mr N ANAND KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Chenne Kothapalle AP-12-036-007-006/030133
() 		0212036000NRG23210320233819482 21/03/2023 susila 0212036WL253540 susila 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687172 NARALA SUSELAMMA CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-007-006/030164
() 		0212036000NRG23210320233819485 21/03/2023 raajareDDi 0212036WL253540 raajareDDi 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687134 D Rajareddy FINO PAYMENTS BANK LTD(608001)
390 Chenne Kothapalle AP-12-036-007-006/030164
() 		0212036000NRG23210320233819484 21/03/2023 Sujatamma 0212036WL253540 Sujatamma 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687100 MRS DEVARAPALLI SUJATHA STATE BANK OF INDIA(508548)
391 Chenne Kothapalle AP-12-036-007-006/030247
() 		0212036000NRG23210320233819486 21/03/2023 CHIGICHERLA VIVEKANANDA REDDY 0212036WL253540 CHIGICHERLA VIVEKANANDA REDDY 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687143 CHIGICHERLA VIVEKANANDA REDDY CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-007-006/030250
() 		0212036000NRG23210320233819488 21/03/2023 Nagalakshmi 0212036WL253540 Nagalakshmi 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687347 N NAGA LAKSHMI CANARA BANK(508532)
393 Chenne Kothapalle AP-12-036-007-006/030250
() 		0212036000NRG23210320233819487 21/03/2023 Suresh 0212036WL253540 Suresh 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687099 NARALA SURESH KUMAR CANARA BANK(508532)
394 Chenne Kothapalle AP-12-036-007-006/030254
() 		0212036000NRG23210320233819490 21/03/2023 Shasikala 0212036WL253540 Shasikala 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687171 NARALA SASIKALA CANARA BANK(508532)
395 Chenne Kothapalle AP-12-036-007-006/030254
() 		0212036000NRG23210320233819489 21/03/2023 Venkatanarayana 0212036WL253540 Venkatanarayana 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687072 N VENKATA NARAYANA CANARA BANK(508532)
396 Chenne Kothapalle AP-12-036-007-006/030263
() 		0212036000NRG23210320233819491 21/03/2023 Obireddy 0212036WL253540 Obireddy 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687250 NARALA OBI REDDY CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-007-006/030275
() 		0212036000NRG23210320233819493 21/03/2023 Aswani 0212036WL253540 Aswani 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687140 Shri DASARIASHWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Chenne Kothapalle AP-12-036-007-006/030278
() 		0212036000NRG23210320233819495 21/03/2023 Lakshmi Devi 0212036WL253540 Lakshmi Devi 00078 CNRB0001779 1016 1016 Processed 01/04/2023 0409687326 AGUVA LAKSHMI DEVI CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-007-006/11878
() 		0212036000NRG23210320233806391 21/03/2023 SANNAPPAGARI RAJASEKHAR 0212036WL252970 SANNAPPAGARI RAJASEKHAR 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687002 RAJA SEKHAR SANNAPPAGARI BANK OF INDIA(508505)
400 Chenne Kothapalle AP-12-036-007-006/11887
() 		0212036000NRG23210320233806392 21/03/2023 Chinnakkulapagari Kalavathi 0212036WL252970 Chinnakkulapagari Kalavathi 00078 CNRB0001779 1255 1255 Processed 01/04/2023 0409687351 SAKE KALAVATHI CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-011-008/030426
() 		0212036000NRG23210320233814482 21/03/2023 Lakshminarayana 0212036WL253320 Lakshminarayana 00078 CNRB0001779 1028 1028 Processed 01/04/2023 0409687127 B LAXMI NARAYANA CANARA BANK(508532)
402 Chenne Kothapalle AP-12-036-011-008/030426
() 		0212036000NRG23210320233814483 21/03/2023 Narayanamma 0212036WL253320 Narayanamma 00078 CNRB0001779 1028 1028 Processed 01/04/2023 0409687169 BUKKAPATNAM NARAYANAMMA CANARA BANK(508532)
SubTotal 294704 294704
403 Chenne Kothapalle AP-12-036-007-006/010126
() 		0212036000NRG23210320233806155 21/03/2023 Venkataramudu 0212036WL252970 Venkataramudu 00089 CBIN0284908 1004 1004 Processed 01/04/2023 0409687401 Mr MORRENNAGARI VENKATARAMUDU CENTRAL BANK OF INDIA(607115)
404 Chenne Kothapalle AP-12-036-007-006/010378
() 		0212036000NRG23210320233806186 21/03/2023 Ramalingareddy 0212036WL252970 Ramalingareddy 00089 CBIN0284908 1004 1004 Processed 01/04/2023 0409687424 Mr MALAGUNDLA RAMALINGAREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
405 Chenne Kothapalle AP-12-036-010-008/010492
() 		0212036000NRG23210320233812318 21/03/2023 Pothulayya 0212036WL253226 Pothulayya 00089 CBIN0284908 900 900 Processed 01/04/2023 0409687385 Mr KOTA POTHULAIAH CENTRAL BANK OF INDIA(607115)
406 Chenne Kothapalle AP-12-036-010-008/020133
() 		0212036000NRG23210320233812355 21/03/2023 SURYANARAYANA 0212036WL253226 SURYANARAYANA 00089 CBIN0284908 300 300 Processed 01/04/2023 0409687446 Mr CHITRA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
407 Chenne Kothapalle AP-12-036-011-008/030102
() 		0212036000NRG23210320233814508 21/03/2023 Nagaraju 0212036WL253329 Nagaraju 00089 CBIN0284908 1028 1028 Processed 01/04/2023 0409687222 Mr KUMMARA NAGRAJU CENTRAL BANK OF INDIA(607115)
SubTotal 4236 4236
408 Chenne Kothapalle AP-12-036-007-006/010052
() 		0212036000NRG23210320233806145 21/03/2023 Achyuth 0212036WL252970 Achyuth 00227 KVBL0001402 1004 1004 Processed 01/04/2023 0409687022 ACHUTH YELLURI CANARA BANK(508532)
SubTotal 1004 1004
409 Chenne Kothapalle AP-12-036-006-005/020361
() 		0212036000NRG23210320233804730 21/03/2023 mounika 0212036WL252886 mounika 00415 SBIN0000250 100 100 Processed 01/04/2023 0409687431 Mrs MOUNIKA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Chenne Kothapalle AP-12-036-007-006/010040
() 		0212036000NRG23210320233806139 21/03/2023 Narayanaswamy 0212036WL252970 Narayanaswamy 00415 SBIN0000250 1004 1004 Processed 01/04/2023 0409687449 MR NALLAGGARI NARAYANASWAMY STATE BANK OF INDIA(508548)
411 Chenne Kothapalle AP-12-036-007-006/010183
() 		0212036000NRG23210320233806162 21/03/2023 Narayanaswami 0212036WL252970 Narayanaswami 00415 SBIN0000250 1255 1255 Processed 01/04/2023 0409687429 Mr PONKALA NARAYANASWAMY INDIAN BANK(607105)
412 Chenne Kothapalle AP-12-036-007-006/010703
() 		0212036000NRG23210320233806246 21/03/2023 Lakshmidevi 0212036WL252970 Lakshmidevi 00415 SBIN0000250 1506 1506 Processed 01/04/2023 0409687399 PUTTAPARTHY LAKSHMI DEVI CANARA BANK(508532)
413 Chenne Kothapalle AP-12-036-007-006/010910
() 		0212036000NRG23210320233806265 21/03/2023 Aswarthanrayana 0212036WL252970 Aswarthanrayana 00415 SBIN0000250 1255 1255 Processed 01/04/2023 0409687407 MR BALLA ASWARTHANARAYANA STATE BANK OF INDIA(508548)
414 Chenne Kothapalle AP-12-036-007-006/010949
() 		0212036000NRG23210320233806273 21/03/2023 Venkatesu 0212036WL252970 Venkatesu 00415 SBIN0000250 1255 1255 Processed 01/04/2023 0409687448 D VENKATESU CANARA BANK(508532)
415 Chenne Kothapalle AP-12-036-007-006/011047
() 		0212036000NRG23210320233806294 21/03/2023 Narayanaswami 0212036WL252970 Narayanaswami 00415 SBIN0000250 1004 1004 Processed 01/04/2023 0409687422 MR MORENNAGARI NARAYANA SWAMY STATE BANK OF INDIA(508548)
416 Chenne Kothapalle AP-12-036-007-006/011309
() 		0212036000NRG23210320233806348 21/03/2023 Gopal 0212036WL252970 Gopal 00415 SBIN0000250 1004 1004 Processed 01/04/2023 0409687425 Mr SALAKAM CHERUVU GOPAL CENTRAL BANK OF INDIA(607115)
417 Chenne Kothapalle AP-12-036-007-006/030161
() 		0212036000NRG23210320233819483 21/03/2023 Venkatesh 0212036WL253540 Venkatesh 00415 SBIN0000250 1016 1016 Processed 01/04/2023 0409687427 SAKALI VENKATESULU UNION BANK OF INDIA(508500)
418 Chenne Kothapalle AP-12-036-007-006/030275
() 		0212036000NRG23210320233819492 21/03/2023 Rameshkumar 0212036WL253540 Rameshkumar 00415 SBIN0000250 1016 1016 Processed 01/04/2023 0409687418 MR BUTRA RAMESH KUMAR STATE BANK OF INDIA(508548)
419 Chenne Kothapalle AP-12-036-010-008/010087
() 		0212036000NRG23210320233812239 21/03/2023 Naarayanamma 0212036WL253226 Naarayanamma 00415 SBIN0000250 600 600 Processed 01/04/2023 0409687454 Mrs NARAYANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Chenne Kothapalle AP-12-036-010-008/010177
() 		0212036000NRG23210320233812260 21/03/2023 Narayana 0212036WL253226 Narayana 00415 SBIN0000250 450 450 Processed 01/04/2023 0409687408 Mr T NARAYANA CENTRAL BANK OF INDIA(607115)
421 Chenne Kothapalle AP-12-036-010-008/010211
() 		0212036000NRG23210320233812263 21/03/2023 Chennappa 0212036WL253226 Chennappa 00415 SBIN0000250 450 450 Processed 01/04/2023 0409687392 MR CHENNAPPA T STATE BANK OF INDIA(508548)
422 Chenne Kothapalle AP-12-036-010-008/010237
() 		0212036000NRG23210320233812269 21/03/2023 Nelakotappa 0212036WL253226 Nelakotappa 00415 SBIN0000250 600 600 Processed 01/04/2023 0409687390 MR GOSALA NELAKOTAPPA STATE BANK OF INDIA(508548)
423 Chenne Kothapalle AP-12-036-010-008/010407
() 		0212036000NRG23210320233812303 21/03/2023 Nagarjuna 0212036WL253226 Nagarjuna 00415 SBIN0000250 900 900 Processed 01/04/2023 0409687362 TALARI NAGARJUNA UNION BANK OF INDIA(508500)
424 Chenne Kothapalle AP-12-036-010-008/010426
() 		0212036000NRG23210320233812312 21/03/2023 Jayaramireddy 0212036WL253226 Jayaramireddy 00415 SBIN0000250 900 900 Processed 01/04/2023 0409687417 MR KESAPURAM JAYARAMIREDDY STATE BANK OF INDIA(508548)
425 Chenne Kothapalle AP-12-036-010-008/010478
() 		0212036000NRG23210320233812314 21/03/2023 Harinathareddy 0212036WL253226 Harinathareddy 00415 SBIN0000250 150 150 Processed 01/04/2023 0409687388 MR ALURU HARINATH REDDY STATE BANK OF INDIA(508548)
426 Chenne Kothapalle AP-12-036-010-008/010485
() 		0212036000NRG23210320233812316 21/03/2023 Chandravarma 0212036WL253226 Chandravarma 00415 SBIN0000250 300 300 Processed 01/04/2023 0409687416 MR MAKINENI CHANDRAVARMA STATE BANK OF INDIA(508548)
427 Chenne Kothapalle AP-12-036-010-008/020026
() 		0212036000NRG23210320233812338 21/03/2023 Sreeraamulu 0212036WL253226 Sreeraamulu 00415 SBIN0000250 900 900 Processed 01/04/2023 0409687389 PEMMALA SREERAMULU INDIAN OVERSEAS BANK(508541)
428 Chenne Kothapalle AP-12-036-010-008/020029
() 		0212036000NRG23210320233812340 21/03/2023 Pedda Kesappa 0212036WL253226 Pedda Kesappa 00415 SBIN0000250 300 300 Processed 01/04/2023 0409687406 Mr PEDDA KESAPPA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Chenne Kothapalle AP-12-036-010-008/020117
() 		0212036000NRG23210320233812351 21/03/2023 Gangadhara 0212036WL253226 Gangadhara 00415 SBIN0000250 300 300 Processed 01/04/2023 0409687393 Mr GANGADHAR SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16265 16265
430 Chenne Kothapalle AP-12-036-007-006/010909
() 		0212036000NRG23210320233806263 21/03/2023 Sanjamma 0212036WL252970 Sanjamma 00415 SBIN0004412 1255 1255 Processed 01/04/2023 0409687450 P SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Chenne Kothapalle AP-12-036-010-008/20149
() 		0212036000NRG23210320233812362 21/03/2023 Mantri Savithri 0212036WL253226 Mantri Savithri 00415 SBIN0004412 300 300 Processed 01/04/2023 0409687439 Mrs SAVITHRI MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1555 1555
432 Chenne Kothapalle AP-12-036-007-006/010278
() 		0212036000NRG23210320233806173 21/03/2023 Subrahmanyam 0212036WL252970 Subrahmanyam 00415 SBIN0012737 1255 1255 Processed 01/04/2023 0409687447 SALAKAMCHERUVU SUBRAMANYAM CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-007-006/011763
() 		0212036000NRG23210320233806381 21/03/2023 baalamohan 0212036WL252970 baalamohan 00415 SBIN0012737 1004 1004 Processed 01/04/2023 0409687423 MR YELLURI BALAMOHAN STATE BANK OF INDIA(508548)
434 Chenne Kothapalle AP-12-036-010-008/010138
() 		0212036000NRG23210320233812250 21/03/2023 SAI KUMAR 0212036WL253226 SAI KUMAR 00415 SBIN0012737 450 450 Processed 01/04/2023 0409687455 MR K SAIKUMAR STATE BANK OF INDIA(508548)
435 Chenne Kothapalle AP-12-036-010-008/010232
() 		0212036000NRG23210320233812267 21/03/2023 Narapareddy 0212036WL253226 Narapareddy 00415 SBIN0012737 300 300 Processed 01/04/2023 0409687391 MR K NARAPAREDDY STATE BANK OF INDIA(508548)
436 Chenne Kothapalle AP-12-036-010-008/020134
() 		0212036000NRG23210320233812356 21/03/2023 Lakshminarayana 0212036WL253226 Lakshminarayana 00415 SBIN0012737 900 900 Processed 01/04/2023 0409687354 MR MANTHRI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 3909 3909
437 Chenne Kothapalle AP-12-036-007-006/010498
() 		0212036000NRG23210320233806204 21/03/2023 sreenath 0212036WL252970 sreenath 00415 SBIN0040928 1004 1004 Processed 01/04/2023 0409687445 G SREENATH UNION BANK OF INDIA(508500)
SubTotal 1004 1004
438 Chenne Kothapalle AP-12-036-007-006/010002
() 		0212036000NRG23210320233806124 21/03/2023 Lakshmidevi 0212036WL252970 Lakshmidevi 00468 UBIN0812226 1004 1004 Processed 01/04/2023 0409687010 GARALDINNA LAKSHMI DEVI UNION BANK OF INDIA(508500)
439 Chenne Kothapalle AP-12-036-007-006/010043
() 		0212036000NRG23210320233806142 21/03/2023 Balakrishana 0212036WL252970 Balakrishana 00468 UBIN0812226 1004 1004 Processed 01/04/2023 0409687014 MORRENNAGARI BALAKRISHNA UNION BANK OF INDIA(508500)
440 Chenne Kothapalle AP-12-036-007-006/010052
() 		0212036000NRG23210320233806144 21/03/2023 Salamma 0212036WL252970 Salamma 00468 UBIN0812226 1004 1004 Processed 01/04/2023 0409687020 V SALAMMA UNION BANK OF INDIA(508500)
441 Chenne Kothapalle AP-12-036-007-006/010183
() 		0212036000NRG23210320233806161 21/03/2023 Kalavathi 0212036WL252970 Kalavathi 00468 UBIN0812226 1255 1255 Processed 01/04/2023 0409687017 Mrs PONKALA CHANDRA KALA INDIAN BANK(607105)
442 Chenne Kothapalle AP-12-036-007-006/010379
() 		0212036000NRG23210320233806187 21/03/2023 Padmavathi 0212036WL252970 Padmavathi 00468 UBIN0812226 1506 1506 Processed 01/04/2023 0409687252 THUMPARTHI PADMAVATHI UNION BANK OF INDIA(508500)
443 Chenne Kothapalle AP-12-036-007-006/010683
() 		0212036000NRG23210320233806240 21/03/2023 Sreeramulu 0212036WL252970 Sreeramulu 00468 UBIN0812226 1506 1506 Processed 01/04/2023 0409687019 SALAKAMCHERUVU SREERAMULU UNION BANK OF INDIA(508500)
444 Chenne Kothapalle AP-12-036-007-006/010683
() 		0212036000NRG23210320233806241 21/03/2023 Susila 0212036WL252970 Susila 00468 UBIN0812226 1506 1506 Processed 01/04/2023 0409687251 SALAKAM CHERUVU SUSEELA W O SREERAMULU UNION BANK OF INDIA(508500)
445 Chenne Kothapalle AP-12-036-007-006/011053
() 		0212036000NRG23210320233806301 21/03/2023 Subbamma 0212036WL252970 Subbamma 00468 UBIN0812226 1255 1255 Processed 01/04/2023 0409687012 KAKKALA PALLI SUBBAMMA W O BAYANNA UNION BANK OF INDIA(508500)
446 Chenne Kothapalle AP-12-036-007-006/011054
() 		0212036000NRG23210320233806303 21/03/2023 Gangamma 0212036WL252970 Gangamma 00468 UBIN0812226 1506 1506 Processed 01/04/2023 0409687009 NANDIGARI GANGAMMA UNION BANK OF INDIA(508500)
447 Chenne Kothapalle AP-12-036-007-006/011245
() 		0212036000NRG23210320233806337 21/03/2023 eswaramma 0212036WL252970 eswaramma 00468 UBIN0812226 1004 1004 Processed 01/04/2023 0409687018 SALAKAMCHERUVU ESWARAMMA UNION BANK OF INDIA(508500)
448 Chenne Kothapalle AP-12-036-007-006/011707
() 		0212036000NRG23210320233806376 21/03/2023 MANJULA 0212036WL252970 MANJULA 00468 UBIN0812226 1255 1255 Processed 01/04/2023 0409687011 C MANJULA CANARA BANK(508532)
449 Chenne Kothapalle AP-12-036-007-006/011707
() 		0212036000NRG23210320233806375 21/03/2023 NAGADHAR 0212036WL252970 NAGADHAR 00468 UBIN0812226 1255 1255 Processed 01/04/2023 0409687003 CHITTA NAGENDRAIAH CANARA BANK(508532)
450 Chenne Kothapalle AP-12-036-007-006/011736
() 		0212036000NRG23210320233806377 21/03/2023 Sreenivasa Reddy 0212036WL252970 Sreenivasa Reddy 00468 UBIN0812226 1506 1506 Processed 01/04/2023 0409687004 NAYANAGARI SREENIVASAREDDY UNION BANK OF INDIA(508500)
451 Chenne Kothapalle AP-12-036-007-006/11878
() 		0212036000NRG23210320233806390 21/03/2023 Miss Garladinne Deepthi 0212036WL252970 Miss Garladinne Deepthi 00468 UBIN0812226 1255 1255 Processed 01/04/2023 0409687015 GARLADINNE DEEPTHI CANARA BANK(508532)
452 Chenne Kothapalle AP-12-036-010-008/010087
() 		0212036000NRG23210320233812240 21/03/2023 chandramohan 0212036WL253226 chandramohan 00468 UBIN0812226 150 150 Processed 01/04/2023 0409687016 TALARI CHANDRAMOHAN UNION BANK OF INDIA(508500)
453 Chenne Kothapalle AP-12-036-010-008/010111
() 		0212036000NRG23210320233812246 21/03/2023 Chinnanaaganna 0212036WL253226 Chinnanaaganna 00468 UBIN0812226 300 300 Processed 01/04/2023 0409687005 Mr CHINNA NAGANNA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Chenne Kothapalle AP-12-036-010-008/010138
() 		0212036000NRG23210320233812249 21/03/2023 Eswaramma 0212036WL253226 Eswaramma 00468 UBIN0812226 900 900 Processed 01/04/2023 0409687254 Mrs ESWARAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Chenne Kothapalle AP-12-036-010-008/010165
() 		0212036000NRG23210320233812256 21/03/2023 Rajappa 0212036WL253226 Rajappa 00468 UBIN0812226 900 900 Processed 01/04/2023 0409687008 Mr PEDDA RAJAPPA GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Chenne Kothapalle AP-12-036-010-008/020005
() 		0212036000NRG23210320233812330 21/03/2023 Paapamma 0212036WL253226 Paapamma 00468 UBIN0812226 450 450 Processed 01/04/2023 0409687253 Mrs V PAPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Chenne Kothapalle AP-12-036-010-008/020014
() 		0212036000NRG23210320233812332 21/03/2023 Pullamma 0212036WL253226 Pullamma 00468 UBIN0812226 300 300 Processed 01/04/2023 0409687006 Mrs MANTHRI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Chenne Kothapalle AP-12-036-010-008/020019
() 		0212036000NRG23210320233812335 21/03/2023 Nagandra 0212036WL253226 Nagandra 00468 UBIN0812226 300 300 Processed 01/04/2023 0409687013 Mr NAGENDRA PEMMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
459 Chenne Kothapalle AP-12-036-010-008/020051
() 		0212036000NRG23210320233812344 21/03/2023 Venkata Narayana 0212036WL253226 Venkata Narayana 00468 UBIN0812226 300 300 Processed 01/04/2023 0409687007 PEMMALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
460 Chenne Kothapalle AP-12-036-010-008/020132
() 		0212036000NRG23210320233812354 21/03/2023 SAI JYOTHI 0212036WL253226 SAI JYOTHI 00468 UBIN0812226 600 600 Processed 01/04/2023 0409687021 CHUKKALURU SAI JYOTHY UNION BANK OF INDIA(508500)
SubTotal 22021 22021
461 Chenne Kothapalle AP-12-036-007-006/030056
() 		0212036000NRG23210320233819465 21/03/2023 Narayanamma 0212036WL253540 Narayanamma 00468 UBIN0820075 1016 1016 Processed 01/04/2023 0409687426 R NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1016 1016
Total 419551 419551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_210323APB_FTO_423153 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1850
2 Chenne Kothapalle AP0212036_210323APB_FTO_423153 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 67935
3 Chenne Kothapalle AP0212036_210323APB_FTO_423153 Andhra Pragathi Grameena Bank APGB0001035 PUTTAPARTHI 1542
4 Chenne Kothapalle AP0212036_210323APB_FTO_423153 Bank of India BKID0005629 DHARMAVARAM 2510
5 Chenne Kothapalle AP0212036_210323APB_FTO_423153 Canara Bank CNRB0001779 MEDAPURAM 294704
6 Chenne Kothapalle AP0212036_210323APB_FTO_423153 Central Bank Of India CBIN0284908 DHARMAVARAM 4236
7 Chenne Kothapalle AP0212036_210323APB_FTO_423153 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1004
8 Chenne Kothapalle AP0212036_210323APB_FTO_423153 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 16265
9 Chenne Kothapalle AP0212036_210323APB_FTO_423153 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1555
10 Chenne Kothapalle AP0212036_210323APB_FTO_423153 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 3909
11 Chenne Kothapalle AP0212036_210323APB_FTO_423153 STATE BANK OF INDIA SBIN0040928 DHARMAVARAM 1004
12 Chenne Kothapalle AP0212036_210323APB_FTO_423153 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 22021
13 Chenne Kothapalle AP0212036_210323APB_FTO_423153 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1016

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