Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_250422APB_FTO_31131
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-12-036-002-002/010577
() 		0212036000NRG23240420220326247 25/04/2022 Gopal 0212036WL0015191 Gopal 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672749 Mr KONDAKALA GOPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-002-002/010596
() 		0212036000NRG23250420220330405 25/04/2022 Narayanamma 0212036WL0015282 Narayanamma 00019 APGB0001028 1127 1127 Processed 21/05/2022 1424672752 KONDAKAYALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chenne Kothapalle AP-12-036-002-002/011276
() 		0212036000NRG23240420220326253 25/04/2022 nagabhushna 0212036WL0015191 nagabhushna 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672758 Mr NAGABHUSHANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-002-002/020001
() 		0212036000NRG23240420220326268 25/04/2022 Chandra Shekar 0212036WL0015191 Chandra Shekar 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672751 TALARI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chenne Kothapalle AP-12-036-002-002/020024
() 		0212036000NRG23240420220326303 25/04/2022 Rayakka 0212036WL0015191 Rayakka 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672765 Mrs TALARI RAYAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-002-002/020039
() 		0212036000NRG23250420220330366 25/04/2022 Hanumanthu 0212036WL0015281 Hanumanthu 00019 APGB0001028 1231 1231 Processed 21/05/2022 1424672395 B HANUMANTHU CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-002-002/020042
() 		0212036000NRG23240420220326319 25/04/2022 Obulamma 0212036WL0015191 Obulamma 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672750 M OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chenne Kothapalle AP-12-036-002-002/020075
() 		0212036000NRG23240420220326365 25/04/2022 Balaiah 0212036WL0015191 Balaiah 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672753 TALARI BALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chenne Kothapalle AP-12-036-002-002/020095
() 		0212036000NRG23240420220326386 25/04/2022 MAnjula 0212036WL0015191 MAnjula 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672754 Mrs MANJULATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-002-002/020097
() 		0212036000NRG23240420220326388 25/04/2022 Peddakka 0212036WL0015191 Peddakka 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672523 MANDLI PEDDAKKA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-002-002/020097
() 		0212036000NRG23240420220326387 25/04/2022 Venkataramudu 0212036WL0015191 Venkataramudu 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672392 M VENKARTAMUDU CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-002-002/020110
() 		0212036000NRG23250420220330378 25/04/2022 Renamma 0212036WL0015281 Renamma 00019 APGB0001028 1231 1231 Processed 21/05/2022 1424672764 Mrs RENUKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-002-002/020151
() 		0212036000NRG23240420220326443 25/04/2022 Bharathi 0212036WL0015191 Bharathi 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672759 Mrs BHARATHI CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-002-002/020161
() 		0212036000NRG23240420220326459 25/04/2022 Nagarjuna 0212036WL0015191 Nagarjuna 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672746 Mr BOYA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-002-002/020182
() 		0212036000NRG23240420220326487 25/04/2022 Lakshmidevi 0212036WL0015191 Lakshmidevi 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672747 LAKSHMIDEVI MARIMEKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
16 Chenne Kothapalle AP-12-036-002-002/020182
() 		0212036000NRG23240420220326486 25/04/2022 Obilesu 0212036WL0015191 Obilesu 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672748 OBILESU B THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
17 Chenne Kothapalle AP-12-036-002-002/030411
() 		0212036000NRG23240420220326505 25/04/2022 Yamini 0212036WL0015191 Yamini 00019 APGB0001028 1206 1206 Processed 21/05/2022 1424672763 YAMINI JANAGONDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 20473 20473
18 Chenne Kothapalle AP-12-036-014-011/010174
() 		0212036000NRG23240420220325551 25/04/2022 Kishtamma 0212036WL0015173 Kishtamma 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672609 Mrs KRISTAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-014-011/010174
() 		0212036000NRG23240420220325550 25/04/2022 Narayana 0212036WL0015173 Narayana 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672618 Mr NARAYANA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-014-011/010175
() 		0212036000NRG23240420220325552 25/04/2022 Venkatalakshmamma 0212036WL0015173 Venkatalakshmamma 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672608 VENKATALAXMAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-014-011/010183
() 		0212036000NRG23240420220325556 25/04/2022 Narayanaswamy 0212036WL0015173 Narayanaswamy 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672619 Mrs NARAYANASWAMY MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-014-011/010184
() 		0212036000NRG23240420220325558 25/04/2022 Adeppa 0212036WL0015173 Adeppa 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672761 Mr ADINARAYANA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-014-011/010185
() 		0212036000NRG23240420220325560 25/04/2022 Krishtappa 0212036WL0015173 Krishtappa 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672743 Mr ANKE KRISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-014-011/010185
() 		0212036000NRG23240420220325561 25/04/2022 Ramanamma 0212036WL0015173 Ramanamma 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672616 Mrs RAMANAMMA AMKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-014-011/010188
() 		0212036000NRG23240420220325562 25/04/2022 Gowramma 0212036WL0015173 Gowramma 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672624 Mrs GOWRAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-014-011/010196
() 		0212036000NRG23240420220325563 25/04/2022 Ramalakshmi 0212036WL0015173 Ramalakshmi 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672615 Mrs RAMA LAXSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-014-011/010202
() 		0212036000NRG23240420220325566 25/04/2022 Ademma 0212036WL0015173 Ademma 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672613 Mrs ADEMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-014-011/010204
() 		0212036000NRG23240420220325567 25/04/2022 Chennamma 0212036WL0015173 Chennamma 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672612 Mrs CHENNAMMA THANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-014-011/010205
() 		0212036000NRG23240420220325569 25/04/2022 Raamu 0212036WL0015173 Raamu 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672614 Mr RAMAKRISNA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-014-011/010205
() 		0212036000NRG23240420220325570 25/04/2022 Sai Puja 0212036WL0015173 Sai Puja 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672744 Mrs SAI PUJA TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-014-011/010208
() 		0212036000NRG23240420220325571 25/04/2022 Chandrayudu 0212036WL0015173 Chandrayudu 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672605 Mr MEESALA CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-014-011/010208
() 		0212036000NRG23240420220325572 25/04/2022 Ramadevi 0212036WL0015173 Ramadevi 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672762 Mrs RAMADEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-014-011/010211
() 		0212036000NRG23240420220325574 25/04/2022 Narayanaswamy 0212036WL0015173 Narayanaswamy 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672611 Mr T NARAYANA SWAMY CENTRAL BANK OF INDIA(607115)
34 Chenne Kothapalle AP-12-036-014-011/010211
() 		0212036000NRG23240420220325575 25/04/2022 Sarojamma 0212036WL0015173 Sarojamma 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672622 Mrs SAROJAMMA THANGIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-014-011/010217
() 		0212036000NRG23240420220325577 25/04/2022 Ramalakshmamma 0212036WL0015173 Ramalakshmamma 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672623 Mrs RAMALAKSHMAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-014-011/010231
() 		0212036000NRG23240420220325579 25/04/2022 Krishnamma 0212036WL0015173 Krishnamma 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672607 Mrs m KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-014-011/010231
() 		0212036000NRG23240420220325578 25/04/2022 Venkatramudu 0212036WL0015173 Venkatramudu 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672621 Mr VENKATARAMUDU MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-014-011/010245
() 		0212036000NRG23240420220325580 25/04/2022 Ganesh 0212036WL0015173 Ganesh 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672760 Mr T GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-014-011/010254
() 		0212036000NRG23240420220325581 25/04/2022 Balappa 0212036WL0015173 Balappa 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672620 Mr BALAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-014-011/010258
() 		0212036000NRG23240420220325583 25/04/2022 Balamma 0212036WL0015173 Balamma 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672617 Mrs BALAMMA CHILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-014-011/010259
() 		0212036000NRG23240420220325585 25/04/2022 Ademma 0212036WL0015173 Ademma 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672606 Mrs TANGAM ADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-014-011/010259
() 		0212036000NRG23240420220325584 25/04/2022 Kesappa 0212036WL0015173 Kesappa 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672610 Mr KESAPPA THANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-014-011/010329
() 		0212036000NRG23240420220325588 25/04/2022 Chennudu 0212036WL0015173 Chennudu 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672740 Mr CHENNUDU THANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-014-011/010329
() 		0212036000NRG23240420220325589 25/04/2022 Pramila 0212036WL0015173 Pramila 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672741 Mrs PRAMEELA THANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-014-011/010354
() 		0212036000NRG23240420220325591 25/04/2022 Aruna 0212036WL0015173 Aruna 00019 APGB0001033 1020 1020 Processed 21/05/2022 1424672745 Mrs ARUNA CHILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28560 28560
46 Chenne Kothapalle AP-12-036-002-002/020008
() 		0212036000NRG23240420220326276 25/04/2022 Sreeramulu 0212036WL0015191 Sreeramulu 00045 BARB0DHAANA 1206 1206 Processed 21/05/2022 1424672508 JAMPARA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chenne Kothapalle AP-12-036-002-002/020016
() 		0212036000NRG23240420220326290 25/04/2022 Nagamani 0212036WL0015191 Nagamani 00045 BARB0DHAANA 1206 1206 Processed 21/05/2022 1424672507 TALARI NAGAMANI BANK OF BARODA(606985)
48 Chenne Kothapalle AP-12-036-002-002/020018
() 		0212036000NRG23240420220326293 25/04/2022 Chinna Chennappa 0212036WL0015191 Chinna Chennappa 00045 BARB0DHAANA 1206 1206 Processed 21/05/2022 1424672734 TALARI CHINNA CHENNAPPA BANK OF BARODA(606985)
49 Chenne Kothapalle AP-12-036-002-002/020020
() 		0212036000NRG23240420220326298 25/04/2022 Rajamma 0212036WL0015191 Rajamma 00045 BARB0DHAANA 1206 1206 Processed 21/05/2022 1424672733 CHINNA RAJAMMA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-002-002/020032
() 		0212036000NRG23240420220326313 25/04/2022 Chandrayudu 0212036WL0015191 Chandrayudu 00045 BARB0DHAANA 1206 1206 Processed 21/05/2022 1424672506 THALARI CHANDRAYUDU CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-002-002/020078
() 		0212036000NRG23250420220330372 25/04/2022 Suneetha 0212036WL0015281 Suneetha 00045 BARB0DHAANA 1231 1231 Processed 21/05/2022 1424672735 TALARI SUNITHA BANK OF BARODA(606985)
52 Chenne Kothapalle AP-12-036-002-002/020089
() 		0212036000NRG23240420220326378 25/04/2022 Chinnaraju 0212036WL0015191 Chinnaraju 00045 BARB0DHAANA 1206 1206 Processed 21/05/2022 1424672504 SANAPA CHINNARAJU BANK OF BARODA(606985)
53 Chenne Kothapalle AP-12-036-002-002/020124
() 		0212036000NRG23240420220326408 25/04/2022 Nageswari 0212036WL0015191 Nageswari 00045 BARB0DHAANA 1206 1206 Processed 21/05/2022 1424672736 BOGA NAGESWARI BANK OF BARODA(606985)
54 Chenne Kothapalle AP-12-036-002-002/020124
() 		0212036000NRG23240420220326407 25/04/2022 Ramu 0212036WL0015191 Ramu 00045 BARB0DHAANA 1206 1206 Processed 21/05/2022 1424672505 MR T RAMU STATE BANK OF INDIA(508548)
SubTotal 10879 10879
55 Chenne Kothapalle AP-12-036-002-002/020103
() 		0212036000NRG23240420220326389 25/04/2022 Rakesh 0212036WL0015191 Rakesh 00048 BKID0005629 1206 1206 Processed 21/05/2022 1424672737 TALARI RAKESH CANARA BANK(508532)
SubTotal 1206 1206
56 Chenne Kothapalle AP-12-036-002-002/011044
() 		0212036000NRG23240420220326250 25/04/2022 Nagaraju 0212036WL0015191 Nagaraju 00078 CNRB0000138 1206 1206 Processed 21/05/2022 1424672393 VALAGONDA NAGARAJU CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-002-002/011557
() 		0212036000NRG23240420220326267 25/04/2022 Nagendramma 0212036WL0015191 Nagendramma 00078 CNRB0000138 1206 1206 Processed 21/05/2022 1424672406 DOLU NAGENDRAMMA CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-002-002/020009
() 		0212036000NRG23240420220326279 25/04/2022 Chandrayudu 0212036WL0015191 Chandrayudu 00078 CNRB0000138 1206 1206 Processed 21/05/2022 1424672511 M CHANDRAYUDU CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-002-002/020009
() 		0212036000NRG23240420220326278 25/04/2022 Keshamma 0212036WL0015191 Keshamma 00078 CNRB0000138 1206 1206 Processed 21/05/2022 1424672542 M KESHAMMA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-002-002/020014
() 		0212036000NRG23240420220326286 25/04/2022 Lakshmamma 0212036WL0015191 Lakshmamma 00078 CNRB0000138 1206 1206 Processed 21/05/2022 1424672396 T LAKSHMAMMA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-002-002/020015
() 		0212036000NRG23240420220326287 25/04/2022 Narayanaswami 0212036WL0015191 Narayanaswami 00078 CNRB0000138 1206 1206 Processed 21/05/2022 1424672541 G NARAYANA SWAMI CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-002-002/020015
() 		0212036000NRG23240420220326288 25/04/2022 Santhamma 0212036WL0015191 Santhamma 00078 CNRB0000138 1206 1206 Processed 21/05/2022 1424672717 GUTURUSANTHAMMA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-002-002/020183
() 		0212036000NRG23240420220326489 25/04/2022 lingamma 0212036WL0015191 lingamma 00078 CNRB0000138 1206 1206 Processed 21/05/2022 1424672560 S LINGAMMA CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-002-002/020183
() 		0212036000NRG23240420220326488 25/04/2022 Maruthi 0212036WL0015191 Maruthi 00078 CNRB0000138 1206 1206 Processed 21/05/2022 1424672539 SANAPA MARUTHI PRASAD CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-002-002/020192
() 		0212036000NRG23240420220326493 25/04/2022 Sreenivasulu 0212036WL0015191 Sreenivasulu 00078 CNRB0000138 1206 1206 Processed 21/05/2022 1424672521 T SREENIVASULU CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-009-007/030010
() 		0212036000NRG23250420220330462 25/04/2022 Lingamma 0212036WL0015283 Lingamma 00078 CNRB0000138 1200 1200 Processed 21/05/2022 1424672554 M LINGAMMA CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-009-007/030010
() 		0212036000NRG23250420220330463 25/04/2022 Tippanna 0212036WL0015283 Tippanna 00078 CNRB0000138 1200 1200 Processed 21/05/2022 1424672569 MEKALA THIPPANNA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-009-007/030016
() 		0212036000NRG23250420220330464 25/04/2022 Chinnanaagamma 0212036WL0015283 Chinnanaagamma 00078 CNRB0000138 1200 1200 Processed 21/05/2022 1424672556 N CHINNA NAGAMMA CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-009-007/030043
() 		0212036000NRG23250420220330465 25/04/2022 Potakka 0212036WL0015283 Potakka 00078 CNRB0000138 1200 1200 Processed 21/05/2022 1424672553 K POTHAKKA CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-009-007/030043
() 		0212036000NRG23250420220330466 25/04/2022 Potanna 0212036WL0015283 Potanna 00078 CNRB0000138 1200 1200 Processed 21/05/2022 1424672578 KASHAPPA GARI POTHANNA CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-009-007/030636
() 		0212036000NRG23250420220330468 25/04/2022 Saileela 0212036WL0015283 Saileela 00078 CNRB0000138 1440 1440 Processed 21/05/2022 1424672568 K SAILEELA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-009-007/030776
() 		0212036000NRG23250420220330469 25/04/2022 Govardhan 0212036WL0015283 Govardhan 00078 CNRB0000138 1200 1200 Processed 21/05/2022 1424672582 A GOVARDHAN CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-009-007/030827
() 		0212036000NRG23250420220330471 25/04/2022 Meri 0212036WL0015283 Meri 00078 CNRB0000138 1440 1440 Processed 21/05/2022 1424672581 MUTTUKURU MARY CANARA BANK(508532)
SubTotal 22140 22140
74 Chenne Kothapalle AP-12-036-002-002/020147
() 		0212036000NRG23240420220326434 25/04/2022 Adinarayana 0212036WL0015191 Adinarayana 00078 CNRB0000851 1206 1206 Processed 21/05/2022 1424672584 C ADINARAYANA CANARA BANK(508532)
SubTotal 1206 1206
75 Chenne Kothapalle AP-12-036-002-002/020111
() 		0212036000NRG23250420220330379 25/04/2022 Rathnamma 0212036WL0015281 Rathnamma 00078 CNRB0001200 1231 1231 Processed 21/05/2022 1424672588 RATHNAMMA T CANARA BANK(508532)
SubTotal 1231 1231
76 Chenne Kothapalle AP-12-036-002-002/010050
() 		0212036000NRG23250420220330391 25/04/2022 Choudamma 0212036WL0015282 Choudamma 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672707 ADITHYA CHOWDAMMA CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-002-002/010050
() 		0212036000NRG23250420220330390 25/04/2022 Sreeramulunaik 0212036WL0015282 Sreeramulunaik 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672509 SUGALI PEDDA SREERAMULU NAIK CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-002-002/010064
() 		0212036000NRG23250420220330393 25/04/2022 Timmayya 0212036WL0015282 Timmayya 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672447 MEKALA THIMMAIAH CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-002-002/010135
() 		0212036000NRG23240420220326244 25/04/2022 Munthaj 0212036WL0015191 Munthaj 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672722 TATICHERLA MUNTHAJ CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-002-002/010135
() 		0212036000NRG23240420220326243 25/04/2022 shekshavali 0212036WL0015191 shekshavali 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672689 TATICHERLA SHEKSHAVALI CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-002-002/010179
() 		0212036000NRG23250420220330394 25/04/2022 Hanume Naik 0212036WL0015282 Hanume Naik 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672388 ODITHYA ANIME NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chenne Kothapalle AP-12-036-002-002/010220
() 		0212036000NRG23250420220330360 25/04/2022 Haritha 0212036WL0015281 Haritha 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672472 HARITHA VALMIKI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
83 Chenne Kothapalle AP-12-036-002-002/010220
() 		0212036000NRG23250420220330359 25/04/2022 Sreenivasulu 0212036WL0015281 Sreenivasulu 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672499 V SREENIVASULU CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-002-002/010283
() 		0212036000NRG23250420220330396 25/04/2022 Geetavani 0212036WL0015282 Geetavani 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672572 K GEETHA VANI CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-002-002/010312
() 		0212036000NRG23250420220330397 25/04/2022 Pedda Veeranna 0212036WL0015282 Pedda Veeranna 00078 CNRB0003605 751 751 Processed 21/05/2022 1424672528 P VEERANNA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-002-002/010312
() 		0212036000NRG23250420220330398 25/04/2022 Rajamma 0212036WL0015282 Rajamma 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672681 BUTAKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chenne Kothapalle AP-12-036-002-002/010322
() 		0212036000NRG23250420220330400 25/04/2022 Ramanjinamma 0212036WL0015282 Ramanjinamma 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672446 MUNIMADUGU RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chenne Kothapalle AP-12-036-002-002/010322
() 		0212036000NRG23250420220330399 25/04/2022 Ramasubbaiah 0212036WL0015282 Ramasubbaiah 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672726 RAMASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chenne Kothapalle AP-12-036-002-002/010374
() 		0212036000NRG23250420220330401 25/04/2022 Anitha 0212036WL0015282 Anitha 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672549 K ANITHA CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-002-002/010374
() 		0212036000NRG23250420220330402 25/04/2022 Bayamma 0212036WL0015282 Bayamma 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672535 KONDAKAYALA BAYAMMA CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-002-002/010404
() 		0212036000NRG23250420220330403 25/04/2022 Lakkshmidevi 0212036WL0015282 Lakkshmidevi 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672448 GARLADINNE LAKSHMI DEVI CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-002-002/010440
() 		0212036000NRG23240420220326245 25/04/2022 Muthyalappa 0212036WL0015191 Muthyalappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672673 CHAKALI MUTHYALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chenne Kothapalle AP-12-036-002-002/010440
() 		0212036000NRG23240420220326246 25/04/2022 Ramadevi 0212036WL0015191 Ramadevi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672679 C RAMADEVI CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-002-002/010577
() 		0212036000NRG23240420220326249 25/04/2022 Mani Sankar 0212036WL0015191 Mani Sankar 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672439 K MANI SANKAR CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-002-002/010577
() 		0212036000NRG23240420220326248 25/04/2022 Nagalakshmamma 0212036WL0015191 Nagalakshmamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672461 K NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chenne Kothapalle AP-12-036-002-002/010596
() 		0212036000NRG23250420220330404 25/04/2022 Rajappa 0212036WL0015282 Rajappa 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672410 KONDAYALA RAJAPPA CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-002-002/010754
() 		0212036000NRG23250420220330406 25/04/2022 Bhagyalakshmi 0212036WL0015282 Bhagyalakshmi 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672546 D BHAGYALAKSHMI CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-002-002/010788
() 		0212036000NRG23250420220330361 25/04/2022 Sukanya 0212036WL0015281 Sukanya 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672436 KUNTIMADI SUKANYA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-002-002/010833
() 		0212036000NRG23250420220330408 25/04/2022 Ravinayak 0212036WL0015282 Ravinayak 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672402 VADITHYA RAVI NAIK CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-002-002/010837
() 		0212036000NRG23250420220330409 25/04/2022 Narasimhanayak 0212036WL0015282 Narasimhanayak 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672692 SUGALI NARASIMHA NAIK CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-002-002/011182
() 		0212036000NRG23250420220330411 25/04/2022 Balaji nayak 0212036WL0015282 Balaji nayak 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672579 KARAMATOTI BALAJI NAIK CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-002-002/011182
() 		0212036000NRG23250420220330412 25/04/2022 Sarada Bai 0212036WL0015282 Sarada Bai 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672702 KARAMTHOTI SUNITHABAI CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23240420220326252 25/04/2022 Akkamma 0212036WL0015191 Akkamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672457 DOLU AKKAMMA CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23240420220326251 25/04/2022 Kistappa 0212036WL0015191 Kistappa 00078 CNRB0003605 1206 1206 Rejected 21/05/2022 1424672662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Chenne Kothapalle AP-12-036-002-002/011262
() 		0212036000NRG23250420220330414 25/04/2022 Padmavathi 0212036WL0015282 Padmavathi 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672394 BANDARU PADMAVATHI UNION BANK OF INDIA(508500)
106 Chenne Kothapalle AP-12-036-002-002/011264
() 		0212036000NRG23250420220330415 25/04/2022 Badri narayana 0212036WL0015282 Badri narayana 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672496 ECHURU BADRI NARAYANA CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-002-002/011264
() 		0212036000NRG23250420220330416 25/04/2022 Bhagya Lakshmi 0212036WL0015282 Bhagya Lakshmi 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672415 BHEMISETTY LAKSHMI UNION BANK OF INDIA(508500)
108 Chenne Kothapalle AP-12-036-002-002/011310
() 		0212036000NRG23250420220330417 25/04/2022 Gowaramma 0212036WL0015282 Gowaramma 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672713 BANDARU GOWRAMMA CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-002-002/011311
() 		0212036000NRG23250420220330419 25/04/2022 Lakshmidevi 0212036WL0015282 Lakshmidevi 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672695 BANDARU LAKSHMIDEVI CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-002-002/011311
() 		0212036000NRG23250420220330418 25/04/2022 Narasimhulu 0212036WL0015282 Narasimhulu 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672463 B NARASIMHULU CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-002-002/011313
() 		0212036000NRG23250420220330420 25/04/2022 Lakshmi devi 0212036WL0015282 Lakshmi devi 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672712 BANDARU LAKSHMI DEVI CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-002-002/011313
() 		0212036000NRG23250420220330421 25/04/2022 Tharaknath 0212036WL0015282 Tharaknath 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672401 BANDARU TARAKA NATH CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-002-002/011317
() 		0212036000NRG23250420220330422 25/04/2022 Sivaprasad 0212036WL0015282 Sivaprasad 00078 CNRB0003605 1124 1124 Processed 21/05/2022 1424672727 M SIVA PRASAD CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-002-002/011319
() 		0212036000NRG23250420220330425 25/04/2022 Salamma 0212036WL0015282 Salamma 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672555 M SALAMMA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-002-002/011360
() 		0212036000NRG23250420220330426 25/04/2022 Rajasekhar 0212036WL0015282 Rajasekhar 00078 CNRB0003605 1124 1124 Processed 21/05/2022 1424672723 BUTAKA RAJASHEKAR CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-002-002/011399
() 		0212036000NRG23240420220326256 25/04/2022 Muthyalappa 0212036WL0015191 Muthyalappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672538 MUTHYALAPPA MANGALA IDBI BANK(607095)
117 Chenne Kothapalle AP-12-036-002-002/011399
() 		0212036000NRG23240420220326257 25/04/2022 Nagalakshmi 0212036WL0015191 Nagalakshmi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672449 M NAGALAKSHMI CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-002-002/011400
() 		0212036000NRG23240420220326258 25/04/2022 Chandrasekhar 0212036WL0015191 Chandrasekhar 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672724 MANGALA CHANDRASHEKARA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-002-002/011400
() 		0212036000NRG23240420220326259 25/04/2022 Sravani 0212036WL0015191 Sravani 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672730 MANGALA SRAVANI CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-002-002/011401
() 		0212036000NRG23240420220326260 25/04/2022 Peddappayya 0212036WL0015191 Peddappayya 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672680 D PEDDAPPAIAH CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-002-002/011401
() 		0212036000NRG23240420220326261 25/04/2022 Saraswathi 0212036WL0015191 Saraswathi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672685 D SARASWATHI CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-002-002/011411
() 		0212036000NRG23250420220330428 25/04/2022 Lakshminarayana 0212036WL0015282 Lakshminarayana 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672524 P LAKASHMI NARAYANA CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-002-002/011411
() 		0212036000NRG23250420220330429 25/04/2022 Lakshminarayanamma 0212036WL0015282 Lakshminarayanamma 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672711 PALLAM LAKSHMI NARAYANAMMA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-002-002/011411
() 		0212036000NRG23250420220330430 25/04/2022 Manjunath 0212036WL0015282 Manjunath 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672704 PALLAM MANJUNATH CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-002-002/011415
() 		0212036000NRG23250420220330431 25/04/2022 Adiseshaiah 0212036WL0015282 Adiseshaiah 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672544 BANDARU ADISESAIAH CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-002-002/011415
() 		0212036000NRG23250420220330432 25/04/2022 Ramulamma 0212036WL0015282 Ramulamma 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672714 BANDARU RAMULAMMA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-002-002/011424
() 		0212036000NRG23250420220330434 25/04/2022 Gangotri 0212036WL0015282 Gangotri 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672444 GANDLURI GANGOTHRI CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-002-002/011424
() 		0212036000NRG23250420220330433 25/04/2022 Pavani 0212036WL0015282 Pavani 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672435 GANDLURI PAVANI CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-002-002/011428
() 		0212036000NRG23250420220330436 25/04/2022 Sarala 0212036WL0015282 Sarala 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672696 GUNDU SARALA CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-002-002/011428
() 		0212036000NRG23250420220330435 25/04/2022 Sreenivasulu 0212036WL0015282 Sreenivasulu 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672557 G SREENIVASULU CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-002-002/011429
() 		0212036000NRG23250420220330437 25/04/2022 Choudamma 0212036WL0015282 Choudamma 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672452 PAMISETTY CHOWDAMMA W 0 CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-002-002/011430
() 		0212036000NRG23250420220330439 25/04/2022 Eswaramma 0212036WL0015282 Eswaramma 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672701 BALAM ESWARAMMA CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-002-002/011430
() 		0212036000NRG23250420220330438 25/04/2022 LakshmiNarasimhulu 0212036WL0015282 LakshmiNarasimhulu 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672460 LAKSHMI NARASHIMULU BAALAM IDBI BANK(607095)
134 Chenne Kothapalle AP-12-036-002-002/011432
() 		0212036000NRG23250420220330440 25/04/2022 Kesappa 0212036WL0015282 Kesappa 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672533 Mr KESAPPA BALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-002-002/011432
() 		0212036000NRG23250420220330441 25/04/2022 Lakshmi 0212036WL0015282 Lakshmi 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672409 BALAM LAKSHMI CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-002-002/011439
() 		0212036000NRG23250420220330442 25/04/2022 Obulesu 0212036WL0015282 Obulesu 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672671 OBILESU CHINTA CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-002-002/011439
() 		0212036000NRG23250420220330443 25/04/2022 Radha 0212036WL0015282 Radha 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672670 RADHA CHINTA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-002-002/011440
() 		0212036000NRG23240420220326263 25/04/2022 Nagalakashmi 0212036WL0015191 Nagalakashmi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672661 BALAM NAGALAXMI CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-002-002/011449
() 		0212036000NRG23240420220326264 25/04/2022 Sivamma 0212036WL0015191 Sivamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672656 CHAKALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chenne Kothapalle AP-12-036-002-002/011453
() 		0212036000NRG23250420220330446 25/04/2022 Umadevi 0212036WL0015282 Umadevi 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672418 BANDARU UMADEVI CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-002-002/011456
() 		0212036000NRG23250420220330448 25/04/2022 Lakshmi 0212036WL0015282 Lakshmi 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672693 BANDARU LAKSHMI CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-002-002/011456
() 		0212036000NRG23250420220330447 25/04/2022 Narasimhulu 0212036WL0015282 Narasimhulu 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672657 BANDARU NARASIMHULU CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-002-002/011508
() 		0212036000NRG23250420220330450 25/04/2022 manjunath 0212036WL0015282 manjunath 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672715 BANDARU MANJUNATH CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-002-002/011508
() 		0212036000NRG23250420220330449 25/04/2022 venkatalakshmamma 0212036WL0015282 venkatalakshmamma 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672478 BANDARU VENKATALAKSH BANDARU VENKATALAK CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-002-002/011530
() 		0212036000NRG23250420220330451 25/04/2022 Lakshmidevi 0212036WL0015282 Lakshmidevi 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672414 KARMATHOTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
146 Chenne Kothapalle AP-12-036-002-002/011531
() 		0212036000NRG23250420220330452 25/04/2022 Ahobilamma 0212036WL0015282 Ahobilamma 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672720 BALAM AHOBILAMMA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-002-002/011532
() 		0212036000NRG23250420220330453 25/04/2022 Lakshmamma 0212036WL0015282 Lakshmamma 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672513 D LAKSHMAMMA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-002-002/011535
() 		0212036000NRG23250420220330454 25/04/2022 rajendra prasad 0212036WL0015282 rajendra prasad 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672387 R RAJENDRA PRASAD CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-002-002/011535
() 		0212036000NRG23250420220330455 25/04/2022 rajeswari 0212036WL0015282 rajeswari 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672525 R RAJESWARI CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-002-002/011560
() 		0212036000NRG23250420220330456 25/04/2022 Bham Shankarnath 0212036WL0015282 Bham Shankarnath 00078 CNRB0003605 1101 1101 Processed 21/05/2022 1424672398 SRIRAM BHAM SANKARNATH CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-002-002/011561
() 		0212036000NRG23250420220330457 25/04/2022 Lakshmidevi 0212036WL0015282 Lakshmidevi 00078 CNRB0003605 1127 1127 Processed 21/05/2022 1424672473 SUGALI LAKSHMIDEVI CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-002-002/020001
() 		0212036000NRG23240420220326269 25/04/2022 Chandra Kala 0212036WL0015191 Chandra Kala 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672550 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chenne Kothapalle AP-12-036-002-002/020004
() 		0212036000NRG23240420220326270 25/04/2022 Nagaraju 0212036WL0015191 Nagaraju 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672520 TALARI NAGARAJU S O CHANDRAYUDU BANK OF BARODA(606985)
154 Chenne Kothapalle AP-12-036-002-002/020004
() 		0212036000NRG23240420220326271 25/04/2022 Parvathi 0212036WL0015191 Parvathi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672466 T PATVATHI CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-002-002/020005
() 		0212036000NRG23240420220326272 25/04/2022 Ramu 0212036WL0015191 Ramu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672421 M RAMU CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-002-002/020006
() 		0212036000NRG23240420220326273 25/04/2022 Chinna Anjineyulu 0212036WL0015191 Chinna Anjineyulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672537 TALARI ANJINEYULU CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-002-002/020006
() 		0212036000NRG23240420220326275 25/04/2022 Narasamma 0212036WL0015191 Narasamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672454 T NARASAMMA UNION BANK OF INDIA(508500)
158 Chenne Kothapalle AP-12-036-002-002/020006
() 		0212036000NRG23240420220326274 25/04/2022 Thimmakka 0212036WL0015191 Thimmakka 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672688 TALARI THIPPAMMA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-002-002/020008
() 		0212036000NRG23240420220326277 25/04/2022 Gangamma 0212036WL0015191 Gangamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672481 JAMPARA GANGAMMA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-002-002/020010
() 		0212036000NRG23240420220326280 25/04/2022 Chinna Keshavaiah 0212036WL0015191 Chinna Keshavaiah 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672530 TALARI KESAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chenne Kothapalle AP-12-036-002-002/020010
() 		0212036000NRG23240420220326281 25/04/2022 Sarojamma 0212036WL0015191 Sarojamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672492 TALARI SAROJAMMA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-002-002/020012
() 		0212036000NRG23240420220326282 25/04/2022 Naganna 0212036WL0015191 Naganna 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672517 C NAGANNA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-002-002/020012
() 		0212036000NRG23240420220326283 25/04/2022 Ramakka 0212036WL0015191 Ramakka 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672519 SEEMALA RAMAKKA CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-002-002/020013
() 		0212036000NRG23240420220326284 25/04/2022 Balamma 0212036WL0015191 Balamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672479 KUNTIMADDI BALAMMA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-002-002/020017
() 		0212036000NRG23240420220326292 25/04/2022 Sivamma 0212036WL0015191 Sivamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672522 T SIVAMMA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-002-002/020018
() 		0212036000NRG23240420220326294 25/04/2022 Akkamma 0212036WL0015191 Akkamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672565 T AKKAMMA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-002-002/020019
() 		0212036000NRG23240420220326295 25/04/2022 Nagappa 0212036WL0015191 Nagappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672459 TALARI NAGAPPA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-002-002/020019
() 		0212036000NRG23240420220326296 25/04/2022 Narasamma 0212036WL0015191 Narasamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672455 TALARI NARASAMMA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-002-002/020020
() 		0212036000NRG23240420220326297 25/04/2022 Keshanna 0212036WL0015191 Keshanna 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672471 PALLAYYAGARI KESANNA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-002-002/020021
() 		0212036000NRG23240420220326299 25/04/2022 Keshavaiah 0212036WL0015191 Keshavaiah 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672451 TALARI KESAVAIAH CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-002-002/020021
() 		0212036000NRG23240420220326300 25/04/2022 Saraswathi 0212036WL0015191 Saraswathi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672450 TALARI SARASWATHI CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-002-002/020022
() 		0212036000NRG23250420220330363 25/04/2022 Chandrakala 0212036WL0015281 Chandrakala 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672690 TALARI CHANDRA KALA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-002-002/020022
() 		0212036000NRG23250420220330364 25/04/2022 Venkatamma 0212036WL0015281 Venkatamma 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672462 T VENKATAMMA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-002-002/020023
() 		0212036000NRG23240420220326301 25/04/2022 Ramakrishana 0212036WL0015191 Ramakrishana 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672526 S RAMAKRISHNA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-002-002/020023
() 		0212036000NRG23240420220326302 25/04/2022 Surekha 0212036WL0015191 Surekha 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672718 SANAPA SUREKHA CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-002-002/020027
() 		0212036000NRG23240420220326304 25/04/2022 Latha 0212036WL0015191 Latha 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672442 Miss SANAPA SNEHALATHA CENTRAL BANK OF INDIA(607115)
177 Chenne Kothapalle AP-12-036-002-002/020028
() 		0212036000NRG23240420220326305 25/04/2022 Ramanjaneyulu 0212036WL0015191 Ramanjaneyulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672480 RAMANJINEYULU JAMPARU IDBI BANK(607095)
178 Chenne Kothapalle AP-12-036-002-002/020028
() 		0212036000NRG23240420220326306 25/04/2022 Salamma 0212036WL0015191 Salamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672488 JAMPARA SALAMMA CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-002-002/020029
() 		0212036000NRG23240420220326308 25/04/2022 Lakshmamma 0212036WL0015191 Lakshmamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672529 JAMPARA LAKSHMAMMA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-002-002/020029
() 		0212036000NRG23240420220326309 25/04/2022 Sivaiah 0212036WL0015191 Sivaiah 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672427 JAMPARA SIVAYYA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-002-002/020030
() 		0212036000NRG23240420220326310 25/04/2022 Shakuntalamma 0212036WL0015191 Shakuntalamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672551 SAKUNTHALAMMA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-002-002/020031
() 		0212036000NRG23240420220326311 25/04/2022 Anjaneyulu 0212036WL0015191 Anjaneyulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672536 TALARI ANJANEYULU CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-002-002/020031
() 		0212036000NRG23240420220326312 25/04/2022 Sanjeevamma 0212036WL0015191 Sanjeevamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672543 TALARI SANJEEVAMMA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-002-002/020037
() 		0212036000NRG23240420220326316 25/04/2022 Kumari 0212036WL0015191 Kumari 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672668 KUMARI TALARI CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-002-002/020037
() 		0212036000NRG23240420220326315 25/04/2022 Pothulaiah 0212036WL0015191 Pothulaiah 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672669 POTHALAIAH TALARI CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-002-002/020042
() 		0212036000NRG23240420220326320 25/04/2022 Chandrayudu 0212036WL0015191 Chandrayudu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672391 M CHANDRAYUDU CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-002-002/020044
() 		0212036000NRG23240420220326321 25/04/2022 Venkatasivamma 0212036WL0015191 Venkatasivamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672703 MARASU VENKATASIVAMMA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-002-002/020045
() 		0212036000NRG23240420220326323 25/04/2022 Nagaraju 0212036WL0015191 Nagaraju 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672467 TALARI NAGARAJU CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-002-002/020045
() 		0212036000NRG23240420220326322 25/04/2022 Subbamma 0212036WL0015191 Subbamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672474 TALARI SUBBAMMA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-002-002/020046
() 		0212036000NRG23250420220330368 25/04/2022 Ramanjineyulu 0212036WL0015281 Ramanjineyulu 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672518 K RAMANJANEYULU CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-002-002/020046
() 		0212036000NRG23250420220330369 25/04/2022 Subbakka 0212036WL0015281 Subbakka 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672397 KURLAPALLI SUBBAMMA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-002-002/020047
() 		0212036000NRG23240420220326325 25/04/2022 Rajagopal 0212036WL0015191 Rajagopal 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672468 SANAPA RAJAGOPAL CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-002-002/020047
() 		0212036000NRG23240420220326324 25/04/2022 Santhamma 0212036WL0015191 Santhamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672469 SANTHAMMA SANTHAMMA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-002-002/020049
() 		0212036000NRG23240420220326329 25/04/2022 Akkamma 0212036WL0015191 Akkamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672559 V AKKAMMA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-002-002/020049
() 		0212036000NRG23240420220326328 25/04/2022 Balakrishna 0212036WL0015191 Balakrishna 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672561 V BALA KRISHNA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-002-002/020050
() 		0212036000NRG23240420220326331 25/04/2022 Lakshmidevi 0212036WL0015191 Lakshmidevi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672666 LAXMI DEVI VALAKONDA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-002-002/020050
() 		0212036000NRG23240420220326330 25/04/2022 Sreenivasulu 0212036WL0015191 Sreenivasulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672552 VALAKONDA SREENIVASULU CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-002-002/020052
() 		0212036000NRG23240420220326332 25/04/2022 Akkulappa 0212036WL0015191 Akkulappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672389 MARUSU AKKULAPPPA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-002-002/020053
() 		0212036000NRG23240420220326334 25/04/2022 Jayappa 0212036WL0015191 Jayappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672709 V JAYAPPA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-002-002/020053
() 		0212036000NRG23240420220326335 25/04/2022 Vanaja 0212036WL0015191 Vanaja 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672674 VALAKONDA VANAJA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-002-002/020054
() 		0212036000NRG23250420220330370 25/04/2022 Ratnamma 0212036WL0015281 Ratnamma 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672527 C RATANAMMA CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-002-002/020055
() 		0212036000NRG23240420220326337 25/04/2022 Keshamma 0212036WL0015191 Keshamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672663 TALARI KESAMMA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-002-002/020055
() 		0212036000NRG23240420220326336 25/04/2022 Ramachandra 0212036WL0015191 Ramachandra 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672475 TALARI RAMACHANDRA TALARI RAMACHANDRA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-002-002/020058
() 		0212036000NRG23240420220326339 25/04/2022 Akkamma 0212036WL0015191 Akkamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672485 TALARI AKKAMMA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-002-002/020058
() 		0212036000NRG23240420220326338 25/04/2022 Jennobulappa 0212036WL0015191 Jennobulappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672424 T JANNA OBULAPPA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-002-002/020059
() 		0212036000NRG23240420220326341 25/04/2022 Eswaramma 0212036WL0015191 Eswaramma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672659 ESWARAMMA TALARI CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-002-002/020059
() 		0212036000NRG23240420220326340 25/04/2022 Pothulappa 0212036WL0015191 Pothulappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672531 TALARI POTHALAIAH CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-002-002/020060
() 		0212036000NRG23240420220326342 25/04/2022 Pedda Chandrayudu 0212036WL0015191 Pedda Chandrayudu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672545 T PEDDA CHANDRAYUDU CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-002-002/020060
() 		0212036000NRG23240420220326343 25/04/2022 Ramanjinamma 0212036WL0015191 Ramanjinamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672683 T RAMANJINAMMA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-002-002/020062
() 		0212036000NRG23240420220326345 25/04/2022 Kristamma 0212036WL0015191 Kristamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672571 K KRISHNAMMA W O K RAMAPPA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-002-002/020063
() 		0212036000NRG23240420220326346 25/04/2022 Adeppa 0212036WL0015191 Adeppa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672484 K ADEPPA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-002-002/020063
() 		0212036000NRG23240420220326347 25/04/2022 Chennamma 0212036WL0015191 Chennamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672483 K CHANNAMMA CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-002-002/020064
() 		0212036000NRG23240420220326348 25/04/2022 Eeswaramma 0212036WL0015191 Eeswaramma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672548 ESWARAMMA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-002-002/020065
() 		0212036000NRG23240420220326350 25/04/2022 Kadirappa 0212036WL0015191 Kadirappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672417 KURLAPALLI KADIRAPPA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-002-002/020065
() 		0212036000NRG23240420220326349 25/04/2022 Sunitha 0212036WL0015191 Sunitha 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672403 KURLAPALLI SUNITHA CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-002-002/020066
() 		0212036000NRG23240420220326351 25/04/2022 Prabhavathi 0212036WL0015191 Prabhavathi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672731 KURLAPALLI PRABHAVATHI CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-002-002/020067
() 		0212036000NRG23240420220326353 25/04/2022 Manjunatha 0212036WL0015191 Manjunatha 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672534 KURLAPALLI MANJUNATH CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-002-002/020067
() 		0212036000NRG23240420220326352 25/04/2022 Muthyalamma 0212036WL0015191 Muthyalamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672516 KURLAPALLI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chenne Kothapalle AP-12-036-002-002/020068
() 		0212036000NRG23240420220326355 25/04/2022 Adilakshmi 0212036WL0015191 Adilakshmi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672487 KURLAPALLI ADILAXMI CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-002-002/020068
() 		0212036000NRG23240420220326354 25/04/2022 Sanjeevappa 0212036WL0015191 Sanjeevappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672486 SANJEEVAPPA KURLAPALLI IDBI BANK(607095)
221 Chenne Kothapalle AP-12-036-002-002/020070
() 		0212036000NRG23240420220326356 25/04/2022 Chennamma 0212036WL0015191 Chennamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672558 MANDLI CHENNAMMA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-002-002/020070
() 		0212036000NRG23240420220326357 25/04/2022 Narasimhulu 0212036WL0015191 Narasimhulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672456 MR M NARASIMHULU STATE BANK OF INDIA(508548)
223 Chenne Kothapalle AP-12-036-002-002/020071
() 		0212036000NRG23240420220326358 25/04/2022 Jayaramulu 0212036WL0015191 Jayaramulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672390 MANDLI JAYARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chenne Kothapalle AP-12-036-002-002/020071
() 		0212036000NRG23240420220326359 25/04/2022 Pothakka 0212036WL0015191 Pothakka 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672489 M POTHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chenne Kothapalle AP-12-036-002-002/020072
() 		0212036000NRG23240420220326362 25/04/2022 Chandramouli 0212036WL0015191 Chandramouli 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672675 TALARI CHANDRA MOULI CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-002-002/020072
() 		0212036000NRG23240420220326361 25/04/2022 Mangamma 0212036WL0015191 Mangamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672570 MS TALARI MANGAMMA STATE BANK OF INDIA(508548)
227 Chenne Kothapalle AP-12-036-002-002/020072
() 		0212036000NRG23240420220326360 25/04/2022 Pothulaiah 0212036WL0015191 Pothulaiah 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672482 MR TALARI POTHALAIAH STATE BANK OF INDIA(508548)
228 Chenne Kothapalle AP-12-036-002-002/020074
() 		0212036000NRG23240420220326363 25/04/2022 Kesavaiah 0212036WL0015191 Kesavaiah 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672404 T KESAVAIAH CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-002-002/020075
() 		0212036000NRG23240420220326366 25/04/2022 Anjinamma 0212036WL0015191 Anjinamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672665 ANJINAMMA TALARI CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-002-002/020076
() 		0212036000NRG23240420220326367 25/04/2022 Adisheshu 0212036WL0015191 Adisheshu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672708 M ADHISHAIAH HDFC BANK LTD(607152)
231 Chenne Kothapalle AP-12-036-002-002/020076
() 		0212036000NRG23240420220326368 25/04/2022 Ramadevi 0212036WL0015191 Ramadevi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672716 MARPU RAMADEVI CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-002-002/020077
() 		0212036000NRG23240420220326370 25/04/2022 Peddanarayana 0212036WL0015191 Peddanarayana 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672540 MARASU NARAYANA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-002-002/020077
() 		0212036000NRG23240420220326369 25/04/2022 Rajamma 0212036WL0015191 Rajamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672567 M RAJAMMA W O NARAYANA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-002-002/020078
() 		0212036000NRG23250420220330371 25/04/2022 Ravi 0212036WL0015281 Ravi 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672577 TALARI RAVI CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-002-002/020079
() 		0212036000NRG23240420220326371 25/04/2022 Nagalakshmamma 0212036WL0015191 Nagalakshmamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672490 K NAGALAXMAMMA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-002-002/020079
() 		0212036000NRG23240420220326372 25/04/2022 Ramesh 0212036WL0015191 Ramesh 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672574 K RAMESH S OANJEENEYULU CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-002-002/020080
() 		0212036000NRG23250420220330374 25/04/2022 Cerlopalli Cennamma 0212036WL0015281 Cerlopalli Cennamma 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672470 CHENTROPALLI CHENNAMMA C CHENNAMMA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-002-002/020080
() 		0212036000NRG23250420220330373 25/04/2022 Keshavaiah 0212036WL0015281 Keshavaiah 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672453 TALARI KESAVAIAH CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-002-002/020081
() 		0212036000NRG23250420220330376 25/04/2022 Obulesu 0212036WL0015281 Obulesu 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672437 BOYA OBULESU CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-002-002/020081
() 		0212036000NRG23250420220330375 25/04/2022 Pothappa 0212036WL0015281 Pothappa 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672464 TALARI POTHAPPA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-002-002/020083
() 		0212036000NRG23240420220326373 25/04/2022 Muthyalamma 0212036WL0015191 Muthyalamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672686 TALARI MUTHYALAMMA CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-002-002/020086
() 		0212036000NRG23240420220326376 25/04/2022 Chandrayudu 0212036WL0015191 Chandrayudu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672676 AKKAMPALLI CHANDRAYUDU CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-002-002/020086
() 		0212036000NRG23240420220326374 25/04/2022 Chennamma 0212036WL0015191 Chennamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672512 AKKAMPALLI CHENNAMMA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-002-002/020086
() 		0212036000NRG23240420220326375 25/04/2022 Sreeramulu 0212036WL0015191 Sreeramulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672573 A SRI RAMULU CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-002-002/020087
() 		0212036000NRG23240420220326377 25/04/2022 Kalamma 0212036WL0015191 Kalamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672498 A KALAVATHI CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-002-002/020089
() 		0212036000NRG23240420220326379 25/04/2022 Rahulu 0212036WL0015191 Rahulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672434 SAMAPA RAHUL CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-002-002/020091
() 		0212036000NRG23240420220326381 25/04/2022 Kashemma 0212036WL0015191 Kashemma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672562 C KESAMMA CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-002-002/020091
() 		0212036000NRG23240420220326380 25/04/2022 Ramanjineyulu 0212036WL0015191 Ramanjineyulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672426 RAMANJINEYULU D UNION BANK OF INDIA(508500)
249 Chenne Kothapalle AP-12-036-002-002/020092
() 		0212036000NRG23240420220326382 25/04/2022 Chandrakala 0212036WL0015191 Chandrakala 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672432 Miss CHANDRAKALA D O OBULAPPA CENTRAL BANK OF INDIA(607115)
250 Chenne Kothapalle AP-12-036-002-002/020094
() 		0212036000NRG23240420220326383 25/04/2022 Pothulayya 0212036WL0015191 Pothulayya 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672699 POTHALAIAH T ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chenne Kothapalle AP-12-036-002-002/020094
() 		0212036000NRG23240420220326384 25/04/2022 Varalakshmi 0212036WL0015191 Varalakshmi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672687 Mrs VARALAKSMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chenne Kothapalle AP-12-036-002-002/020095
() 		0212036000NRG23240420220326385 25/04/2022 Chennudu 0212036WL0015191 Chennudu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672694 TALARI CHENNUDU CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-002-002/020104
() 		0212036000NRG23240420220326391 25/04/2022 Nagesh 0212036WL0015191 Nagesh 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672514 T NAGESHAM CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-002-002/020109
() 		0212036000NRG23240420220326393 25/04/2022 Dhanalakshmi 0212036WL0015191 Dhanalakshmi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672684 SANAPA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chenne Kothapalle AP-12-036-002-002/020110
() 		0212036000NRG23250420220330377 25/04/2022 Arjun 0212036WL0015281 Arjun 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672705 T NAGARJUNA CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-002-002/020111
() 		0212036000NRG23250420220330380 25/04/2022 Chinna Kesavulu 0212036WL0015281 Chinna Kesavulu 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672576 TALARI CHENNAKESAVULU CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-002-002/020112
() 		0212036000NRG23240420220326394 25/04/2022 kalaavati 0212036WL0015191 kalaavati 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672532 MANDLI KALAVATHI CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-002-002/020112
() 		0212036000NRG23240420220326395 25/04/2022 sudhakar 0212036WL0015191 sudhakar 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672425 TALARI SUDHAKAR CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-002-002/020113
() 		0212036000NRG23240420220326396 25/04/2022 muthayalappa 0212036WL0015191 muthayalappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672660 TALARI MUTHYALU CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-002-002/020113
() 		0212036000NRG23240420220326397 25/04/2022 ramadevi 0212036WL0015191 ramadevi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672721 TALARI RAMA DEVI CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-002-002/020114
() 		0212036000NRG23240420220326398 25/04/2022 nagaraju 0212036WL0015191 nagaraju 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672458 TALARI NAGARAJU CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-002-002/020116
() 		0212036000NRG23240420220326400 25/04/2022 lakshmidevi 0212036WL0015191 lakshmidevi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672515 V LAKSHMI DEVI CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-002-002/020117
() 		0212036000NRG23240420220326401 25/04/2022 nagendra 0212036WL0015191 nagendra 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672698 TALARI NAGENDRA CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-002-002/020117
() 		0212036000NRG23240420220326402 25/04/2022 padmamma 0212036WL0015191 padmamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672710 T PADMA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-002-002/020118
() 		0212036000NRG23240420220326403 25/04/2022 sanjeeva 0212036WL0015191 sanjeeva 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672477 TALARI SANJEEVAPPA TALARI SANJEEVAPPA CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-002-002/020120
() 		0212036000NRG23240420220326406 25/04/2022 nagamani 0212036WL0015191 nagamani 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672658 M NAGAMANI CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-002-002/020120
() 		0212036000NRG23240420220326405 25/04/2022 srinivasulu 0212036WL0015191 srinivasulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672587 MR B SREENIVASULU STATE BANK OF INDIA(508548)
268 Chenne Kothapalle AP-12-036-002-002/020122
() 		0212036000NRG23250420220330381 25/04/2022 chennayya 0212036WL0015281 chennayya 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672405 CHERLOPALLI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chenne Kothapalle AP-12-036-002-002/020127
() 		0212036000NRG23240420220326410 25/04/2022 Laavanya 0212036WL0015191 Laavanya 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672589 M LAVANYA CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-002-002/020127
() 		0212036000NRG23240420220326409 25/04/2022 Sanjeeva 0212036WL0015191 Sanjeeva 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672563 M SANJEEVAPPA CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-002-002/020129
() 		0212036000NRG23240420220326411 25/04/2022 Rajkumar 0212036WL0015191 Rajkumar 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672719 SANAPA RAJA KUMAR CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-002-002/020132
() 		0212036000NRG23240420220326412 25/04/2022 Aruna 0212036WL0015191 Aruna 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672495 TALARI ARUNA CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-002-002/020132
() 		0212036000NRG23240420220326413 25/04/2022 Sreeramulu 0212036WL0015191 Sreeramulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672678 TALARI SREERAMULU CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-002-002/020133
() 		0212036000NRG23240420220326415 25/04/2022 Nagamani 0212036WL0015191 Nagamani 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672691 MANDLI NAGAMANI CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-002-002/020133
() 		0212036000NRG23240420220326414 25/04/2022 Narayanaswamy 0212036WL0015191 Narayanaswamy 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672677 MANDLI NARAYANA SWAMY CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-002-002/020136
() 		0212036000NRG23240420220326416 25/04/2022 chandrayudu 0212036WL0015191 chandrayudu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672386 T CHANDRAYUDU CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-002-002/020136
() 		0212036000NRG23240420220326417 25/04/2022 PeddaRajamma 0212036WL0015191 PeddaRajamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672510 T RAJAMMA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-002-002/020138
() 		0212036000NRG23240420220326419 25/04/2022 Sujatha 0212036WL0015191 Sujatha 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672412 SANAPA SUJATHA CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-002-002/020139
() 		0212036000NRG23240420220326421 25/04/2022 Nagamani 0212036WL0015191 Nagamani 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672667 NAGAMANI TALARI CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-002-002/020140
() 		0212036000NRG23240420220326422 25/04/2022 Danunjay 0212036WL0015191 Danunjay 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672700 Mr DHANUNJAYA T CENTRAL BANK OF INDIA(607115)
281 Chenne Kothapalle AP-12-036-002-002/020140
() 		0212036000NRG23240420220326423 25/04/2022 Nandhini 0212036WL0015191 Nandhini 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672443 CHINNURU NANDINI CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-002-002/020141
() 		0212036000NRG23240420220326424 25/04/2022 Jayaram 0212036WL0015191 Jayaram 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672428 T JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chenne Kothapalle AP-12-036-002-002/020141
() 		0212036000NRG23240420220326425 25/04/2022 Nirmala 0212036WL0015191 Nirmala 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672411 Ms NIRMALA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chenne Kothapalle AP-12-036-002-002/020142
() 		0212036000NRG23240420220326426 25/04/2022 Kristamma 0212036WL0015191 Kristamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672429 MANDLI KRITAMMA CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-002-002/020142
() 		0212036000NRG23240420220326427 25/04/2022 Susimatha 0212036WL0015191 Susimatha 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672706 T SUSMITA CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-002-002/020143
() 		0212036000NRG23240420220326429 25/04/2022 Vamsi 0212036WL0015191 Vamsi 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672431 GUTTURU VAMSI CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-002-002/020143
() 		0212036000NRG23240420220326428 25/04/2022 Vanaja 0212036WL0015191 Vanaja 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672430 BOYARAMAPPAGARI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chenne Kothapalle AP-12-036-002-002/020144
() 		0212036000NRG23240420220326431 25/04/2022 Gowri 0212036WL0015191 Gowri 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672413 MISS B GOWRI STATE BANK OF INDIA(508548)
289 Chenne Kothapalle AP-12-036-002-002/020150
() 		0212036000NRG23240420220326440 25/04/2022 Balakrishna 0212036WL0015191 Balakrishna 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672491 Mr T BALA KRISHNA CENTRAL BANK OF INDIA(607115)
290 Chenne Kothapalle AP-12-036-002-002/020150
() 		0212036000NRG23240420220326441 25/04/2022 Haritha 0212036WL0015191 Haritha 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672438 SANAPA HARITHA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-002-002/020152
() 		0212036000NRG23240420220326445 25/04/2022 Om latha 0212036WL0015191 Om latha 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672725 TALARI OMLATHA CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-002-002/020155
() 		0212036000NRG23240420220326451 25/04/2022 Kishor 0212036WL0015191 Kishor 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672433 Mr TALARI KISHOR CENTRAL BANK OF INDIA(607115)
293 Chenne Kothapalle AP-12-036-002-002/020155
() 		0212036000NRG23240420220326450 25/04/2022 Premalatha 0212036WL0015191 Premalatha 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672493 TALARI PREMALATHA TALARI PREMALATHA CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-002-002/020157
() 		0212036000NRG23250420220330383 25/04/2022 charisma 0212036WL0015281 charisma 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672757 T CHARISMA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-002-002/020159
() 		0212036000NRG23240420220326456 25/04/2022 Sai Kumar 0212036WL0015191 Sai Kumar 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672440 MANDLI SAIKUMAR CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-002-002/020160
() 		0212036000NRG23240420220326458 25/04/2022 Mahesh 0212036WL0015191 Mahesh 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672580 Mr V MAHESH CENTRAL BANK OF INDIA(607115)
297 Chenne Kothapalle AP-12-036-002-002/020163
() 		0212036000NRG23240420220326462 25/04/2022 Nagendra 0212036WL0015191 Nagendra 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672445 JAMPARA NAGENDRA CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-002-002/020163
() 		0212036000NRG23240420220326461 25/04/2022 Obulamma 0212036WL0015191 Obulamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672664 JAMPARA OBULAMMA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-002-002/020164
() 		0212036000NRG23240420220326463 25/04/2022 Kesavayya 0212036WL0015191 Kesavayya 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672729 CHEMALA KESAVAIAH CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-002-002/020164
() 		0212036000NRG23240420220326464 25/04/2022 Santhamma 0212036WL0015191 Santhamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672682 CHEEMALA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chenne Kothapalle AP-12-036-002-002/020165
() 		0212036000NRG23240420220326465 25/04/2022 Narasimhulu 0212036WL0015191 Narasimhulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672502 BADLAPURAM NARASIMHULU UNION BANK OF INDIA(508500)
302 Chenne Kothapalle AP-12-036-002-002/020165
() 		0212036000NRG23240420220326466 25/04/2022 Shashikala 0212036WL0015191 Shashikala 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672494 TALARI SASIKALA CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-002-002/020167
() 		0212036000NRG23240420220326469 25/04/2022 Kadirappa 0212036WL0015191 Kadirappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672728 KURLAPALLI KADIRAPPA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-002-002/020168
() 		0212036000NRG23240420220326472 25/04/2022 Mounika 0212036WL0015191 Mounika 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672408 T MOUNIKA CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-002-002/020168
() 		0212036000NRG23240420220326471 25/04/2022 Sanjeevappa 0212036WL0015191 Sanjeevappa 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672476 TALARI SANJEEVA TALARI SANJEEVA CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-002-002/020174
() 		0212036000NRG23240420220326473 25/04/2022 SUREKA 0212036WL0015191 SUREKA 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672419 T SUREKHA CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-002-002/020176
() 		0212036000NRG23250420220330384 25/04/2022 Chandrashekhar 0212036WL0015281 Chandrashekhar 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672564 B CHANDRASEKHAR CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-002-002/020176
() 		0212036000NRG23250420220330385 25/04/2022 Tejaswini 0212036WL0015281 Tejaswini 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672497 BODEMMA GARI TEJESWARI CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-002-002/020179
() 		0212036000NRG23240420220326481 25/04/2022 Obulesu 0212036WL0015191 Obulesu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672672 OBILESU KURLAPALLI CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-002-002/020179
() 		0212036000NRG23240420220326482 25/04/2022 sreeteja 0212036WL0015191 sreeteja 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672416 K SREETEJA CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-002-002/020180
() 		0212036000NRG23240420220326484 25/04/2022 Bhagyamma 0212036WL0015191 Bhagyamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672547 TALARI BHAGYAMMA CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-002-002/020180
() 		0212036000NRG23240420220326483 25/04/2022 Kesavaiah 0212036WL0015191 Kesavaiah 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672575 T KESAVAIAH S O T ANJANEYULU CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-002-002/020181
() 		0212036000NRG23240420220326485 25/04/2022 Anjinamma 0212036WL0015191 Anjinamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672407 C ANJINAMMA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-002-002/020189
() 		0212036000NRG23250420220330388 25/04/2022 Lakshmamma 0212036WL0015281 Lakshmamma 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672465 TALARI LAKSHMAMMA CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-002-002/020190
() 		0212036000NRG23240420220326492 25/04/2022 Aparna 0212036WL0015191 Aparna 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672420 Mrs M Aparna ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chenne Kothapalle AP-12-036-002-002/020190
() 		0212036000NRG23240420220326491 25/04/2022 Naresh 0212036WL0015191 Naresh 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672400 MARASA NARESH CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-002-002/020191
() 		0212036000NRG23250420220330389 25/04/2022 Vijay kumar 0212036WL0015281 Vijay kumar 00078 CNRB0003605 1231 1231 Processed 21/05/2022 1424672422 CHEEMALA VIJAYA KUMAR KARNATAKA BANK LTD(607270)
318 Chenne Kothapalle AP-12-036-002-002/020193
() 		0212036000NRG23240420220326495 25/04/2022 M Sandya 0212036WL0015191 M Sandya 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672423 BOYA SANDHYA DO B OBULAMMA STATE BANK OF INDIA(508548)
319 Chenne Kothapalle AP-12-036-002-002/020193
() 		0212036000NRG23240420220326494 25/04/2022 Saikrishna 0212036WL0015191 Saikrishna 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672697 M SAIKRISHNA CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-002-002/020196
() 		0212036000NRG23240420220326498 25/04/2022 Bhaskar 0212036WL0015191 Bhaskar 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672399 MARASA BHASKAR CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-002-002/030101
() 		0212036000NRG23240420220326500 25/04/2022 Anjaneyulu 0212036WL0015191 Anjaneyulu 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672732 B ANJANEYULU CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-002-002/030101
() 		0212036000NRG23240420220326501 25/04/2022 Anjinamma 0212036WL0015191 Anjinamma 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672566 K ANJINAMMA CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-002-002/030369
() 		0212036000NRG23240420220326502 25/04/2022 Manjula 0212036WL0015191 Manjula 00078 CNRB0003605 1206 1206 Processed 21/05/2022 1424672441 BULAGONDA MANJULA CANARA BANK(508532)
SubTotal 293792 293792
324 Chenne Kothapalle AP-12-036-002-002/011440
() 		0212036000NRG23240420220326262 25/04/2022 Devaraj 0212036WL0015191 Devaraj 00165 IBKL0001795 1206 1206 Processed 21/05/2022 1424672600 DEVARAJ BALAM IDBI BANK(607095)
325 Chenne Kothapalle AP-12-036-002-002/020139
() 		0212036000NRG23240420220326420 25/04/2022 Kesavayya 0212036WL0015191 Kesavayya 00165 IBKL0001795 1206 1206 Processed 21/05/2022 1424672601 TALARI KESAVAIAH CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-002-002/020156
() 		0212036000NRG23240420220326452 25/04/2022 Prasad 0212036WL0015191 Prasad 00165 IBKL0001795 1206 1206 Processed 21/05/2022 1424672602 PRASAD TALARI IDBI BANK(607095)
327 Chenne Kothapalle AP-12-036-014-011/010199
() 		0212036000NRG23240420220325565 25/04/2022 Adinarayana 0212036WL0015173 Adinarayana 00165 IBKL0001795 1020 1020 Processed 21/05/2022 1424672599 ADINARAYANA T IDBI BANK(607095)
SubTotal 4638 4638
328 Chenne Kothapalle AP-12-036-002-002/020035
() 		0212036000NRG23250420220330365 25/04/2022 Yasoda 0212036WL0015281 Yasoda 00176 IDIB000D083 1231 1231 Processed 21/05/2022 1424672756 Mrs Talari Yasoda INDIAN BANK(607105)
329 Chenne Kothapalle AP-12-036-014-011/010180
() 		0212036000NRG23240420220325555 25/04/2022 Chennamma 0212036WL0015173 Chennamma 00176 IDIB000D083 1020 1020 Processed 21/05/2022 1424672739 Mr MEESALA CHENNAMMA INDIAN BANK(607105)
330 Chenne Kothapalle AP-12-036-014-011/010217
() 		0212036000NRG23240420220325576 25/04/2022 Sreeraamulu 0212036WL0015173 Sreeraamulu 00176 IDIB000D083 1020 1020 Processed 21/05/2022 1424672742 Mr MEESALA SREERAMULU INDIAN BANK(607105)
331 Chenne Kothapalle AP-12-036-014-011/010321
() 		0212036000NRG23240420220325586 25/04/2022 Ravindra 0212036WL0015173 Ravindra 00176 IDIB000D083 1020 1020 Processed 21/05/2022 1424672755 Mr MEESALA RAVEENDRA INDIAN BANK(607105)
SubTotal 4291 4291
332 Chenne Kothapalle AP-12-036-002-002/020178
() 		0212036000NRG23240420220326480 25/04/2022 aparna 0212036WL0015191 aparna 00227 KVBL0001402 1206 1206 Processed 21/05/2022 1424672598 APARNA GUJJALA KARUR VYSA BANK(607100)
SubTotal 1206 1206
333 Chenne Kothapalle AP-12-036-002-002/011391
() 		0212036000NRG23240420220326255 25/04/2022 Meena 0212036WL0015191 Meena 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672501 TALARI MEENA CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-002-002/011453
() 		0212036000NRG23250420220330445 25/04/2022 Lokanath 0212036WL0015282 Lokanath 00415 SBIN0000250 1101 1101 Processed 21/05/2022 1424672653 BANDARU LOKANATH UNION BANK OF INDIA(508500)
335 Chenne Kothapalle AP-12-036-002-002/020016
() 		0212036000NRG23240420220326291 25/04/2022 Kesavayya 0212036WL0015191 Kesavayya 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672638 MR T KESAVAIAH STATE BANK OF INDIA(508548)
336 Chenne Kothapalle AP-12-036-002-002/020028
() 		0212036000NRG23240420220326307 25/04/2022 Durgesh 0212036WL0015191 Durgesh 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672651 MR JAMPARA DURGESH STATE BANK OF INDIA(508548)
337 Chenne Kothapalle AP-12-036-002-002/020048
() 		0212036000NRG23240420220326327 25/04/2022 Gangamma 0212036WL0015191 Gangamma 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672646 MRS S GANGAMMA STATE BANK OF INDIA(508548)
338 Chenne Kothapalle AP-12-036-002-002/020060
() 		0212036000NRG23240420220326344 25/04/2022 Ravi Krishna 0212036WL0015191 Ravi Krishna 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672637 Mr TALARI RAVI CENTRAL BANK OF INDIA(607115)
339 Chenne Kothapalle AP-12-036-002-002/020074
() 		0212036000NRG23240420220326364 25/04/2022 Anjineyulu 0212036WL0015191 Anjineyulu 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672648 MR S ANJINEYALU STATE BANK OF INDIA(508548)
340 Chenne Kothapalle AP-12-036-002-002/020109
() 		0212036000NRG23240420220326392 25/04/2022 Rajendra 0212036WL0015191 Rajendra 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672630 S RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chenne Kothapalle AP-12-036-002-002/020125
() 		0212036000NRG23250420220330382 25/04/2022 madhayya 0212036WL0015281 madhayya 00415 SBIN0000250 1231 1231 Processed 21/05/2022 1424672636 MR THUMPIRI MOHAN KUMAR STATE BANK OF INDIA(508548)
342 Chenne Kothapalle AP-12-036-002-002/020138
() 		0212036000NRG23240420220326418 25/04/2022 Ravi 0212036WL0015191 Ravi 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672738 MR S RAVI KUMAR STATE BANK OF INDIA(508548)
343 Chenne Kothapalle AP-12-036-002-002/020144
() 		0212036000NRG23240420220326430 25/04/2022 Chennudu 0212036WL0015191 Chennudu 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672500 TALARI CHANDAMOHAN CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-002-002/020147
() 		0212036000NRG23240420220326435 25/04/2022 Ramanamma 0212036WL0015191 Ramanamma 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672649 MRS C RAMANAMMA STATE BANK OF INDIA(508548)
345 Chenne Kothapalle AP-12-036-002-002/020148
() 		0212036000NRG23240420220326437 25/04/2022 chennamma 0212036WL0015191 chennamma 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672652 MS B CHINNAMMA STATE BANK OF INDIA(508548)
346 Chenne Kothapalle AP-12-036-002-002/020149
() 		0212036000NRG23240420220326438 25/04/2022 Nagamani 0212036WL0015191 Nagamani 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672640 MRS BOYA NAGAMANI STATE BANK OF INDIA(508548)
347 Chenne Kothapalle AP-12-036-002-002/020151
() 		0212036000NRG23240420220326442 25/04/2022 Balakrishna 0212036WL0015191 Balakrishna 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672633 Mr BALAKRISHNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chenne Kothapalle AP-12-036-002-002/020153
() 		0212036000NRG23240420220326446 25/04/2022 Ananda 0212036WL0015191 Ananda 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672634 MR KURLAPALLI ANAND STATE BANK OF INDIA(508548)
349 Chenne Kothapalle AP-12-036-002-002/020153
() 		0212036000NRG23240420220326447 25/04/2022 Saritha kumari 0212036WL0015191 Saritha kumari 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672627 K SARITHA KUMARI CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-002-002/020154
() 		0212036000NRG23240420220326449 25/04/2022 Aruna 0212036WL0015191 Aruna 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672643 MRS BOGHA ARUNA STATE BANK OF INDIA(508548)
351 Chenne Kothapalle AP-12-036-002-002/020158
() 		0212036000NRG23240420220326453 25/04/2022 Narasimhulu 0212036WL0015191 Narasimhulu 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672645 MR B NARASIMHULU STATE BANK OF INDIA(508548)
352 Chenne Kothapalle AP-12-036-002-002/020158
() 		0212036000NRG23240420220326454 25/04/2022 Neelavathi 0212036WL0015191 Neelavathi 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672644 MRS B NEELAVATHI STATE BANK OF INDIA(508548)
353 Chenne Kothapalle AP-12-036-002-002/020160
() 		0212036000NRG23240420220326457 25/04/2022 Karthik 0212036WL0015191 Karthik 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672650 Mr V KARTHIK CENTRAL BANK OF INDIA(607115)
354 Chenne Kothapalle AP-12-036-002-002/020166
() 		0212036000NRG23240420220326467 25/04/2022 Gangadevi 0212036WL0015191 Gangadevi 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672647 MS C GANGADEVI STATE BANK OF INDIA(508548)
355 Chenne Kothapalle AP-12-036-002-002/020166
() 		0212036000NRG23240420220326468 25/04/2022 Vinod 0212036WL0015191 Vinod 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672629 K VINOD HDFC BANK LTD(607152)
356 Chenne Kothapalle AP-12-036-002-002/020167
() 		0212036000NRG23240420220326470 25/04/2022 Sravani 0212036WL0015191 Sravani 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672625 MISS CHINTHAKAYALA SRAVANI STATE BANK OF INDIA(508548)
357 Chenne Kothapalle AP-12-036-002-002/020175
() 		0212036000NRG23240420220326474 25/04/2022 Ramakrishna 0212036WL0015191 Ramakrishna 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672641 MR MANDLI RAMAKRISHNA STATE BANK OF INDIA(508548)
358 Chenne Kothapalle AP-12-036-002-002/020188
() 		0212036000NRG23240420220326490 25/04/2022 Kesamma 0212036WL0015191 Kesamma 00415 SBIN0000250 1206 1206 Processed 21/05/2022 1424672655 MR KESAMMA MADDHA STATE BANK OF INDIA(508548)
359 Chenne Kothapalle AP-12-036-009-007/030636
() 		0212036000NRG23250420220330467 25/04/2022 Tirupallu 0212036WL0015283 Tirupallu 00415 SBIN0000250 1440 1440 Processed 21/05/2022 1424672628 MR THIRUPALU KASAPPAGARI STATE BANK OF INDIA(508548)
360 Chenne Kothapalle AP-12-036-009-007/030827
() 		0212036000NRG23250420220330470 25/04/2022 Ramesh 0212036WL0015283 Ramesh 00415 SBIN0000250 1440 1440 Processed 21/05/2022 1424672631 MR KASAPPAGARI RAMESH STATE BANK OF INDIA(508548)
361 Chenne Kothapalle AP-12-036-014-011/010184
() 		0212036000NRG23240420220325559 25/04/2022 Savitramma 0212036WL0015173 Savitramma 00415 SBIN0000250 1020 1020 Processed 21/05/2022 1424672654 MRS MEESALA SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 35176 35176
362 Chenne Kothapalle AP-12-036-002-002/020149
() 		0212036000NRG23240420220326439 25/04/2022 Ramachandra 0212036WL0015191 Ramachandra 00415 SBIN0000790 1206 1206 Processed 21/05/2022 1424672503 MR RAMACHANDRA BOYA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
363 Chenne Kothapalle AP-12-036-014-011/010180
() 		0212036000NRG23240420220325554 25/04/2022 Ramachandra 0212036WL0015173 Ramachandra 00415 SBIN0004412 1020 1020 Processed 21/05/2022 1424672632 RAMACHANDRA M IDBI BANK(607095)
364 Chenne Kothapalle AP-12-036-014-011/010183
() 		0212036000NRG23240420220325557 25/04/2022 Jayamma 0212036WL0015173 Jayamma 00415 SBIN0004412 1020 1020 Processed 21/05/2022 1424672639 MR MESALA JAYAMMA STATE BANK OF INDIA(508548)
365 Chenne Kothapalle AP-12-036-014-011/010208
() 		0212036000NRG23240420220325573 25/04/2022 Gangadri 0212036WL0015173 Gangadri 00415 SBIN0004412 1020 1020 Processed 21/05/2022 1424672635 MR MESALA GANGADRI STATE BANK OF INDIA(508548)
366 Chenne Kothapalle AP-12-036-014-011/010254
() 		0212036000NRG23240420220325582 25/04/2022 Ramana 0212036WL0015173 Ramana 00415 SBIN0004412 1020 1020 Processed 21/05/2022 1424672626 RAMANAPPA M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
367 Chenne Kothapalle AP-12-036-014-011/010321
() 		0212036000NRG23240420220325587 25/04/2022 Sai lila 0212036WL0015173 Sai lila 00415 SBIN0004412 1020 1020 Processed 21/05/2022 1424672642 MRS M SAILEELA STATE BANK OF INDIA(508548)
SubTotal 5100 5100
368 Chenne Kothapalle AP-12-036-002-002/020145
() 		0212036000NRG23240420220326432 25/04/2022 Chennamma 0212036WL0015191 Chennamma 00468 UBIN0801011 1206 1206 Processed 21/05/2022 1424672383 MRS KUMPATI CHENNAMMA STATE BANK OF INDIA(508548)
369 Chenne Kothapalle AP-12-036-002-002/020145
() 		0212036000NRG23240420220326433 25/04/2022 Gouthami 0212036WL0015191 Gouthami 00468 UBIN0801011 1206 1206 Processed 21/05/2022 1424672385 TALARI GOUTHAMI UNION BANK OF INDIA(508500)
370 Chenne Kothapalle AP-12-036-002-002/020195
() 		0212036000NRG23240420220326496 25/04/2022 Naresh 0212036WL0015191 Naresh 00468 UBIN0801011 1206 1206 Processed 21/05/2022 1424672384 GUJJALA NARESH CANARA BANK(508532)
SubTotal 3618 3618
371 Chenne Kothapalle AP-12-036-014-011/010196
() 		0212036000NRG23240420220325564 25/04/2022 Raju 0212036WL0015173 Raju 00468 UBIN0803391 1020 1020 Processed 21/05/2022 1424672583 TANGEM RAJU UNION BANK OF INDIA(508500)
SubTotal 1020 1020
372 Chenne Kothapalle AP-12-036-002-002/011553
() 		0212036000NRG23240420220326265 25/04/2022 Sai latha 0212036WL0015191 Sai latha 00468 UBIN0809021 1206 1206 Processed 21/05/2022 1424672585 B SAI LATHA UNION BANK OF INDIA(508500)
373 Chenne Kothapalle AP-12-036-002-002/011554
() 		0212036000NRG23240420220326266 25/04/2022 Gopi 0212036WL0015191 Gopi 00468 UBIN0809021 1206 1206 Processed 21/05/2022 1424672586 B GOPI UNION BANK OF INDIA(508500)
SubTotal 2412 2412
374 Chenne Kothapalle AP-12-036-002-002/011262
() 		0212036000NRG23250420220330413 25/04/2022 Rukmangada 0212036WL0015282 Rukmangada 00468 UBIN0812226 1101 1101 Processed 21/05/2022 1424672590 BANDARU RUKMANGADHA UNION BANK OF INDIA(508500)
375 Chenne Kothapalle AP-12-036-002-002/011391
() 		0212036000NRG23240420220326254 25/04/2022 Balakrishana 0212036WL0015191 Balakrishana 00468 UBIN0812226 1206 1206 Processed 21/05/2022 1424672593 KONDAKAYALA BALAKRISHNA CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-002-002/020040
() 		0212036000NRG23240420220326317 25/04/2022 Balakrishna 0212036WL0015191 Balakrishna 00468 UBIN0812226 1206 1206 Processed 21/05/2022 1424672595 M BALAKRISHNA UNION BANK OF INDIA(508500)
377 Chenne Kothapalle AP-12-036-002-002/020040
() 		0212036000NRG23240420220326318 25/04/2022 Bharathi 0212036WL0015191 Bharathi 00468 UBIN0812226 1206 1206 Processed 21/05/2022 1424672596 BHARATHI MANDLI CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-002-002/020154
() 		0212036000NRG23240420220326448 25/04/2022 Rammohan 0212036WL0015191 Rammohan 00468 UBIN0812226 1206 1206 Processed 21/05/2022 1424672591 B RAMAMOHAN CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-002-002/020159
() 		0212036000NRG23240420220326455 25/04/2022 Naveen 0212036WL0015191 Naveen 00468 UBIN0812226 1206 1206 Processed 21/05/2022 1424672597 Mr M NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
380 Chenne Kothapalle AP-12-036-002-002/020177
() 		0212036000NRG23240420220326478 25/04/2022 Lakshmi 0212036WL0015191 Lakshmi 00468 UBIN0812226 1206 1206 Processed 21/05/2022 1424672594 SAKE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chenne Kothapalle AP-12-036-002-002/020177
() 		0212036000NRG23240420220326477 25/04/2022 Rajesh 0212036WL0015191 Rajesh 00468 UBIN0812226 1206 1206 Processed 21/05/2022 1424672592 SAKE RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9543 9543
382 Chenne Kothapalle AP-12-036-002-002/010283
() 		0212036000NRG23250420220330395 25/04/2022 Balunayak 0212036WL0015282 Balunayak 00468 UBIN0818542 1127 1127 Processed 21/05/2022 1424672604 KARMATHOTI BALU NAIK UNION BANK OF INDIA(508500)
SubTotal 1127 1127
383 Chenne Kothapalle AP-12-036-002-002/020177
() 		0212036000NRG23240420220326476 25/04/2022 Adhilakshmi 0212036WL0015191 Adhilakshmi 00546 CIUB0000180 1206 1206 Processed 21/05/2022 1424672603 S ADI LAKSHMI CITY UNION BANK LIMITED(607324)
SubTotal 1206 1206
Total 450030 450030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_250422APB_FTO_31131 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 20473
2 Chenne Kothapalle AP0212036_250422APB_FTO_31131 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 28560
3 Chenne Kothapalle AP0212036_250422APB_FTO_31131 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 10879
4 Chenne Kothapalle AP0212036_250422APB_FTO_31131 Bank of India BKID0005629 DHARMAVARAM 1206
5 Chenne Kothapalle AP0212036_250422APB_FTO_31131 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 22140
6 Chenne Kothapalle AP0212036_250422APB_FTO_31131 Canara Bank CNRB0000851 DHARMAVARAM 1206
7 Chenne Kothapalle AP0212036_250422APB_FTO_31131 Canara Bank CNRB0001200 SOMANDEPALLI 1231
8 Chenne Kothapalle AP0212036_250422APB_FTO_31131 Canara Bank CNRB0003605 NYAMADDAL 293792
9 Chenne Kothapalle AP0212036_250422APB_FTO_31131 IDBI Bank IBKL0001795 DHARMAVARAM 4638
10 Chenne Kothapalle AP0212036_250422APB_FTO_31131 INDIAN BANK IDIB000D083 DHARMAVARAM 4291
11 Chenne Kothapalle AP0212036_250422APB_FTO_31131 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1206
12 Chenne Kothapalle AP0212036_250422APB_FTO_31131 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 35176
13 Chenne Kothapalle AP0212036_250422APB_FTO_31131 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1206
14 Chenne Kothapalle AP0212036_250422APB_FTO_31131 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 5100
15 Chenne Kothapalle AP0212036_250422APB_FTO_31131 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 3618
16 Chenne Kothapalle AP0212036_250422APB_FTO_31131 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 1020
17 Chenne Kothapalle AP0212036_250422APB_FTO_31131 UNION BANK OF INDIA UBIN0809021 PENUKONDA 2412
18 Chenne Kothapalle AP0212036_250422APB_FTO_31131 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 9543
19 Chenne Kothapalle AP0212036_250422APB_FTO_31131 UNION BANK OF INDIA UBIN0818542 MUDIGUBBA 1127
20 Chenne Kothapalle AP0212036_250422APB_FTO_31131 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 1206

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