Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_270123APB_FTO_360112
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-006-005/020019
() 		0212036000NRG23270120233295371 27/01/2023 Aswarthamaiah 0212036WL0219255 Aswarthamaiah 00019 APGB0001029 1509 1509 Processed 08/02/2023 8597399477 Mr B ASWARTHAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-006-005/020019
() 		0212036000NRG23270120233295370 27/01/2023 Venkatalakshmi 0212036WL0219255 Venkatalakshmi 00019 APGB0001029 1509 1509 Processed 08/02/2023 8597399580 Mrs BUKKAPATNAM VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-006-005/020105
() 		0212036000NRG23270120233295372 27/01/2023 Mallakka 0212036WL0219255 Mallakka 00019 APGB0001029 1509 1509 Processed 08/02/2023 8597399579 Mrs PIKKILI MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/020193
() 		0212036000NRG23270120233295373 27/01/2023 Bhagyamma 0212036WL0219255 Bhagyamma 00019 APGB0001029 1509 1509 Processed 08/02/2023 8597399578 MRS PALYAM BHAGYAMMA STATE BANK OF INDIA(508548)
5 Chenne Kothapalle AP-12-036-006-005/020193
() 		0212036000NRG23270120233295374 27/01/2023 Nagappa 0212036WL0219255 Nagappa 00019 APGB0001029 1509 1509 Processed 08/02/2023 8597399476 Mr PALYAM NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-006-005/020382
() 		0212036000NRG23270120233295375 27/01/2023 Bharathi 0212036WL0219255 Bharathi 00019 APGB0001029 1509 1509 Processed 08/02/2023 8597399628 Mrs BHARATHI BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/020383
() 		0212036000NRG23270120233295376 27/01/2023 Ramalakshimi 0212036WL0219255 Ramalakshimi 00019 APGB0001029 1509 1509 Processed 08/02/2023 8597399478 R RAMALAKSHMAMMA CANARA BANK(508532)
SubTotal 10563 10563
8 Chenne Kothapalle AP-12-036-012-008/050048
() 		0212036000NRG23270120233297946 27/01/2023 Krishnareddy 0212036WL0219485 Krishnareddy 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399472 MR KRISHNA REDDY KANUKU STATE BANK OF INDIA(508548)
9 Chenne Kothapalle AP-12-036-012-008/050048
() 		0212036000NRG23270120233297947 27/01/2023 Krishnaveni 0212036WL0219485 Krishnaveni 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399448 Mrs KRISHNA VENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-012-008/050049
() 		0212036000NRG23270120233297948 27/01/2023 Bhagyamma 0212036WL0219485 Bhagyamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399590 Mrs BHAGYALAXMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-012-008/050079
() 		0212036000NRG23270120233297498 27/01/2023 Raamalingareddy 0212036WL0219465 Raamalingareddy 00019 APGB0001033 1440 1440 Processed 08/02/2023 8597399451 Mr RAMALINGAREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-012-008/050153
() 		0212036000NRG23270120233297493 27/01/2023 Sai syamala 0212036WL0219462 Sai syamala 00019 APGB0001033 1200 1200 Processed 08/02/2023 8597399618 Mrs SAI SYAMALA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-012-008/050157
() 		0212036000NRG23270120233297951 27/01/2023 Radika 0212036WL0219485 Radika 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399625 Mrs RADHIKA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-012-008/080001
() 		0212036000NRG23270120233297954 27/01/2023 Peddanna 0212036WL0219485 Peddanna 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399426 Mr KESANI PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-012-008/080003
() 		0212036000NRG23270120233297956 27/01/2023 Narasimhulu 0212036WL0219485 Narasimhulu 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399475 Mr H N NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-012-008/080006
() 		0212036000NRG23270120233297958 27/01/2023 Gangaratnamma 0212036WL0219485 Gangaratnamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399610 B GANGARATHNA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-012-008/080006
() 		0212036000NRG23270120233297957 27/01/2023 Kishtappa 0212036WL0219485 Kishtappa 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399645 Mr KRISTAPPA B BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-012-008/080015
() 		0212036000NRG23270120233297959 27/01/2023 Raamachandrareddy 0212036WL0219485 Raamachandrareddy 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399427 Mr JERRIPOTHULA RAMACHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-012-008/080015
() 		0212036000NRG23270120233297960 27/01/2023 Saileela 0212036WL0219485 Saileela 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399429 Mrs JEERIPOTHULA SAILEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-012-008/080016
() 		0212036000NRG23270120233297962 27/01/2023 Obilesu 0212036WL0219485 Obilesu 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399575 Mr CHINNA OBILESU ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-012-008/080016
() 		0212036000NRG23270120233297961 27/01/2023 Raajamma 0212036WL0219485 Raajamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399473 Mrs ANKE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-012-008/080020
() 		0212036000NRG23270120233297963 27/01/2023 Baalanarasimhulu 0212036WL0219485 Baalanarasimhulu 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399455 Mr BALANARASIMHLU SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-012-008/080020
() 		0212036000NRG23270120233297964 27/01/2023 Venkatalakshmi 0212036WL0219485 Venkatalakshmi 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399430 Mrs SAKE VENKATALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-012-008/080035
() 		0212036000NRG23270120233297965 27/01/2023 Peddamallakka 0212036WL0219485 Peddamallakka 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399441 Mrs MALLAKKA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-012-008/080040
() 		0212036000NRG23270120233297967 27/01/2023 Lakshminarayana 0212036WL0219485 Lakshminarayana 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399447 KESANI LAKSHMINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Chenne Kothapalle AP-12-036-012-008/080046
() 		0212036000NRG23270120233297969 27/01/2023 Aliveli 0212036WL0219485 Aliveli 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399611 Mrs ALIVELAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-012-008/080046
() 		0212036000NRG23270120233297968 27/01/2023 Govinda Reddy 0212036WL0219485 Govinda Reddy 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399438 Mr DONGALA GOVINDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-012-008/080047
() 		0212036000NRG23270120233297970 27/01/2023 Venkatalakshmi 0212036WL0219485 Venkatalakshmi 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399585 Mrs VENKATA LAKSHMAMMA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-012-008/080064
() 		0212036000NRG23270120233297971 27/01/2023 Lakshmidevi 0212036WL0219485 Lakshmidevi 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399439 Mr LAKSHMI DEVI JARRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-012-008/080084
() 		0212036000NRG23270120233297972 27/01/2023 Krishnamma 0212036WL0219485 Krishnamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399613 Mrs KRISHNAVENI RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-012-008/080084
() 		0212036000NRG23270120233297973 27/01/2023 R Veerajinaya 0212036WL0219485 R Veerajinaya 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399614 Mr VEERAJINNAIAH RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-012-008/080089
() 		0212036000NRG23270120233297975 27/01/2023 Chinna Mallamma 0212036WL0219485 Chinna Mallamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399446 Mrs MALLAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-012-008/080089
() 		0212036000NRG23270120233297974 27/01/2023 Obilesu 0212036WL0219485 Obilesu 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399596 Mrs PEDDA OBULESH ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-012-008/080102
() 		0212036000NRG23270120233297976 27/01/2023 Govindamma 0212036WL0219485 Govindamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399635 RALLAPALLI GOVINDAMMA BANK OF BARODA(606985)
35 Chenne Kothapalle AP-12-036-012-008/080105
() 		0212036000NRG23270120233297977 27/01/2023 Akkalareddy 0212036WL0219485 Akkalareddy 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399633 MR AKKULA REDDY MYLAVARAM STATE BANK OF INDIA(508548)
36 Chenne Kothapalle AP-12-036-012-008/080105
() 		0212036000NRG23270120233297978 27/01/2023 Venkatalakshmi 0212036WL0219485 Venkatalakshmi 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399606 MS MILARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
37 Chenne Kothapalle AP-12-036-012-008/080114
() 		0212036000NRG23270120233297981 27/01/2023 Chennamma 0212036WL0219485 Chennamma 00019 APGB0001033 1100 1100 Processed 08/02/2023 8597399449 R CHENNEMMA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-012-008/080114
() 		0212036000NRG23270120233297980 27/01/2023 Thippa Reddy 0212036WL0219485 Thippa Reddy 00019 APGB0001033 1100 1100 Processed 08/02/2023 8597399474 Mr R THIPPA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
39 Chenne Kothapalle AP-12-036-012-008/080115
() 		0212036000NRG23270120233297983 27/01/2023 Lakshmidevi 0212036WL0219485 Lakshmidevi 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399592 Mrs LAXMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-012-008/080115
() 		0212036000NRG23270120233297982 27/01/2023 Naganna 0212036WL0219485 Naganna 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399436 SAKE NAGANNA UNION BANK OF INDIA(508500)
41 Chenne Kothapalle AP-12-036-012-008/080116
() 		0212036000NRG23270120233297984 27/01/2023 Lakshmi Devi 0212036WL0219485 Lakshmi Devi 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399608 Mrs DONGALA LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-012-008/080126
() 		0212036000NRG23270120233297985 27/01/2023 Lakshmakka 0212036WL0219485 Lakshmakka 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399471 Mrs YERRABALLI LAXMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-012-008/080133
() 		0212036000NRG23270120233297987 27/01/2023 Bharathi 0212036WL0219485 Bharathi 00019 APGB0001033 1100 1100 Processed 08/02/2023 8597399630 Mrs BHARATHI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-012-008/080133
() 		0212036000NRG23270120233297986 27/01/2023 Krishna Reddy 0212036WL0219485 Krishna Reddy 00019 APGB0001033 1100 1100 Processed 08/02/2023 8597399598 Mr KRISHNA REDDY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-012-008/080138
() 		0212036000NRG23270120233297988 27/01/2023 Peddanna 0212036WL0219485 Peddanna 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399443 Mr PEDDANNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-012-008/080138
() 		0212036000NRG23270120233297989 27/01/2023 Venkata Lakshmi 0212036WL0219485 Venkata Lakshmi 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399433 Mrs VENKATALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-012-008/080139
() 		0212036000NRG23270120233297990 27/01/2023 Chandra Kala 0212036WL0219485 Chandra Kala 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399454 Mrs CHANDRAKALA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-012-008/080141
() 		0212036000NRG23270120233297992 27/01/2023 thippareddy 0212036WL0219485 thippareddy 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399452 R THIPPA REDDY CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-012-008/080161
() 		0212036000NRG23270120233297994 27/01/2023 Naarayanamma 0212036WL0219485 Naarayanamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399450 Mrs NARAYANAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-012-008/080161
() 		0212036000NRG23270120233297993 27/01/2023 Pothanna 0212036WL0219485 Pothanna 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399442 Mr POTHANNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-012-008/080162
() 		0212036000NRG23270120233297995 27/01/2023 Kristappa 0212036WL0219485 Kristappa 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399617 Mr KRISTAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-012-008/080162
() 		0212036000NRG23270120233297996 27/01/2023 Mutyaalamma 0212036WL0219485 Mutyaalamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399431 Mrs S MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-012-008/080164
() 		0212036000NRG23270120233297998 27/01/2023 Bhaskar 0212036WL0219485 Bhaskar 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399597 Mr BHASKARA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-012-008/080164
() 		0212036000NRG23270120233297997 27/01/2023 Lakshmidevi 0212036WL0219485 Lakshmidevi 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399586 Mrs LAKSHMIDEVI YENUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-012-008/080165
() 		0212036000NRG23270120233297999 27/01/2023 Adeppa 0212036WL0219485 Adeppa 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399599 Mr ADEPPA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-012-008/080180
() 		0212036000NRG23270120233298000 27/01/2023 Raamalakshmamma 0212036WL0219485 Raamalakshmamma 00019 APGB0001033 1100 1100 Processed 08/02/2023 8597399435 Mrs RALLAPALLI RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-012-008/080182
() 		0212036000NRG23270120233298001 27/01/2023 Naarayanamma 0212036WL0219485 Naarayanamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399609 MYLAVARAM NARAYANAMMA CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-012-008/080183
() 		0212036000NRG23270120233298002 27/01/2023 Nagalakshmamma 0212036WL0219485 Nagalakshmamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399440 Mrs NAGALAKSHMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-012-008/080186
() 		0212036000NRG23270120233298003 27/01/2023 Ranganath 0212036WL0219485 Ranganath 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399434 Mr C RANGANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-012-008/080186
() 		0212036000NRG23270120233298004 27/01/2023 Saalamma 0212036WL0219485 Saalamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399577 Mrs CHEDIPOTHULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-012-008/080227
() 		0212036000NRG23270120233298006 27/01/2023 Lakshmamm 0212036WL0219485 Lakshmamm 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399623 Mrs LAKSHMAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-012-008/080236
() 		0212036000NRG23270120233298008 27/01/2023 Krisnareddy 0212036WL0219485 Krisnareddy 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399582 Mr M VENAKATA KRISHNA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
63 Chenne Kothapalle AP-12-036-012-008/080236
() 		0212036000NRG23270120233298009 27/01/2023 Radha 0212036WL0219485 Radha 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399591 Mrs RADHA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-012-008/080237
() 		0212036000NRG23270120233298010 27/01/2023 Peddanna 0212036WL0219485 Peddanna 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399583 K PEDDANNA KOTAK MAHINDRA BANK LTD(607420)
65 Chenne Kothapalle AP-12-036-012-008/080261
() 		0212036000NRG23270120233298011 27/01/2023 Subbamma 0212036WL0219485 Subbamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399432 Mrs PUJARI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-012-008/080268
() 		0212036000NRG23270120233298012 27/01/2023 Venkataramireddy 0212036WL0219485 Venkataramireddy 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399453 Mr VENKATANARAYANA REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-012-008/080274
() 		0212036000NRG23270120233298014 27/01/2023 Jayamma 0212036WL0219485 Jayamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399607 MRS SAKE JAYAMMA STATE BANK OF INDIA(508548)
68 Chenne Kothapalle AP-12-036-012-008/080274
() 		0212036000NRG23270120233298013 27/01/2023 Ramanna 0212036WL0219485 Ramanna 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399584 MR SAAKE RAMANNA STATE BANK OF INDIA(508548)
69 Chenne Kothapalle AP-12-036-012-008/080303
() 		0212036000NRG23270120233298015 27/01/2023 Adinarayana Reddy 0212036WL0219485 Adinarayana Reddy 00019 APGB0001033 1100 1100 Processed 08/02/2023 8597399445 Mr ADINARAYANA REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-012-008/080303
() 		0212036000NRG23270120233298016 27/01/2023 Suvarna 0212036WL0219485 Suvarna 00019 APGB0001033 1100 1100 Processed 08/02/2023 8597399603 Mrs SUVARNA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-012-008/080311
() 		0212036000NRG23270120233298018 27/01/2023 saavitri 0212036WL0219485 saavitri 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399620 Mrs SAVITHRI ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-012-008/080314
() 		0212036000NRG23270120233298020 27/01/2023 anusUyamma 0212036WL0219485 anusUyamma 00019 APGB0001033 1100 1100 Processed 08/02/2023 8597399627 Mrs ANASUYA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-012-008/080314
() 		0212036000NRG23270120233298019 27/01/2023 Ramanareddy 0212036WL0219485 Ramanareddy 00019 APGB0001033 1100 1100 Processed 08/02/2023 8597399604 Mr RAMANA REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-012-008/080339
() 		0212036000NRG23270120233298021 27/01/2023 Peddanna 0212036WL0219485 Peddanna 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399576 Mr PEDDANNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-012-008/080341
() 		0212036000NRG23270120233298023 27/01/2023 Aruna 0212036WL0219485 Aruna 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399600 Mrs ARUNAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-012-008/080341
() 		0212036000NRG23270120233298022 27/01/2023 Ramamohan 0212036WL0219485 Ramamohan 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399626 Mr RAMMOHAN SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-012-008/080342
() 		0212036000NRG23270120233298024 27/01/2023 Harikrishna 0212036WL0219485 Harikrishna 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399605 Y HARIKRISHNA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-012-008/080342
() 		0212036000NRG23270120233298025 27/01/2023 Suresh 0212036WL0219485 Suresh 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399601 Yanamala Suresh BANK OF BARODA(606985)
79 Chenne Kothapalle AP-12-036-012-008/080354
() 		0212036000NRG23270120233298027 27/01/2023 sailaja 0212036WL0219485 sailaja 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399631 Mrs SAILAJA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-012-008/080356
() 		0212036000NRG23270120233298029 27/01/2023 Swati 0212036WL0219485 Swati 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399602 Mrs SWATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-012-008/080356
() 		0212036000NRG23270120233298028 27/01/2023 Veera Chari 0212036WL0219485 Veera Chari 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399622 Mr VEERACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-012-008/080362
() 		0212036000NRG23270120233298031 27/01/2023 Latha 0212036WL0219485 Latha 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399595 Mrs LATHA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-012-008/080362
() 		0212036000NRG23270120233298032 27/01/2023 Obulesu 0212036WL0219485 Obulesu 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399621 Mr OBULESU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-012-008/080372
() 		0212036000NRG23270120233298033 27/01/2023 Shobha Rani 0212036WL0219485 Shobha Rani 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399624 Mrs SHOBA RANI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-012-008/080387
() 		0212036000NRG23270120233298038 27/01/2023 Manjula 0212036WL0219485 Manjula 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399639 Ms Anke Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-012-008/080390
() 		0212036000NRG23270120233298040 27/01/2023 Aruna 0212036WL0219485 Aruna 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399632 Mrs ARUNA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-012-008/080394
() 		0212036000NRG23270120233298042 27/01/2023 Venkatamma 0212036WL0219485 Venkatamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399456 Mrs VENKATAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-012-008/080395
() 		0212036000NRG23270120233298043 27/01/2023 Lakshmamma 0212036WL0219485 Lakshmamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399428 Mrs DONGALA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-012-008/080402
() 		0212036000NRG23270120233298044 27/01/2023 Siva reddy 0212036WL0219485 Siva reddy 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399581 Mr DONGALA VENKATA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-012-008/080404
() 		0212036000NRG23270120233298046 27/01/2023 Lakshmi Devi 0212036WL0219485 Lakshmi Devi 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399594 Mrs LAKSHMI S SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-012-008/080405
() 		0212036000NRG23270120233298048 27/01/2023 Lakshmi devi 0212036WL0219485 Lakshmi devi 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399588 Mrs LAXMI DEVI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-012-008/080405
() 		0212036000NRG23270120233298047 27/01/2023 Srinivasulu 0212036WL0219485 Srinivasulu 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399444 PUJARI SRINIVASULU UNION BANK OF INDIA(508500)
93 Chenne Kothapalle AP-12-036-012-008/080407
() 		0212036000NRG23270120233298049 27/01/2023 Ramulamma 0212036WL0219485 Ramulamma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399593 Mrs RAMULAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-012-008/080446
() 		0212036000NRG23270120233298062 27/01/2023 Akhil 0212036WL0219485 Akhil 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399589 Mr AKHIL ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-012-008/080451
() 		0212036000NRG23270120233298064 27/01/2023 Ademma 0212036WL0219485 Ademma 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399615 Mrs ADEMMA APPALANA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-012-008/080453
() 		0212036000NRG23270120233298066 27/01/2023 Lokesh Reddy 0212036WL0219485 Lokesh Reddy 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399642 Mrs MYLAVARPU LOKESH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-012-008/080460
() 		0212036000NRG23270120233298068 27/01/2023 Navaneetha 0212036WL0219485 Navaneetha 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399638 Mrs MYLAVARAM NAVANEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-012-008/080462
() 		0212036000NRG23270120233298069 27/01/2023 Srikantha reDdi 0212036WL0219485 Srikantha reDdi 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399587 Mr SRIKANTH REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-012-008/080476
() 		0212036000NRG23270120233298075 27/01/2023 Muthyalu 0212036WL0219485 Muthyalu 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399641 Mrs MUTHYALU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-012-008/080476
() 		0212036000NRG23270120233298076 27/01/2023 Saraswathi 0212036WL0219485 Saraswathi 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399636 Mr SARASWATHI CHAKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
101 Chenne Kothapalle AP-12-036-012-008/080478
() 		0212036000NRG23270120233298078 27/01/2023 Anusha 0212036WL0219485 Anusha 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399629 Miss ANUSHA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-012-008/080480
() 		0212036000NRG23270120233298079 27/01/2023 ASWINI 0212036WL0219485 ASWINI 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399644 Miss RAMPURAM ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-012-008/080495
() 		0212036000NRG23270120233298084 27/01/2023 Hemant Kumar Reddy 0212036WL0219485 Hemant Kumar Reddy 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399640 Mr Jerripotula Hemant Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-012-008/080514
() 		0212036000NRG23270120233298087 27/01/2023 VENUMADHAVA REDDY 0212036WL0219485 VENUMADHAVA REDDY 00019 APGB0001033 1320 1320 Processed 08/02/2023 8597399637 Mr VENUMADHAV REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-014-010/010153
() 		0212036000NRG23270120233296674 27/01/2023 Chennudu 0212036WL0219407 Chennudu 00019 APGB0001033 1542 1542 Processed 08/02/2023 8597399612 Mr CHINNODU BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-014-010/010153
() 		0212036000NRG23270120233296673 27/01/2023 Mutyalamma 0212036WL0219407 Mutyalamma 00019 APGB0001033 1542 1542 Processed 08/02/2023 8597399458 Mrs B MUTHYALAMMA CENTRAL BANK OF INDIA(607115)
107 Chenne Kothapalle AP-12-036-014-010/020073
() 		0212036000NRG23270120233296661 27/01/2023 Narayanamma 0212036WL0219399 Narayanamma 00019 APGB0001033 1530 1530 Processed 08/02/2023 8597399470 Mrs NARAYANAMMA TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-014-010/020255
() 		0212036000NRG23270120233296659 27/01/2023 Gopal 0212036WL0219397 Gopal 00019 APGB0001033 1530 1530 Processed 08/02/2023 8597399634 T R GOPAL INDUSIND BANK(607189)
109 Chenne Kothapalle AP-12-036-014-011/010203
() 		0212036000NRG23270120233296672 27/01/2023 Lakshmidevi 0212036WL0219406 Lakshmidevi 00019 APGB0001033 1530 1530 Processed 08/02/2023 8597399469 THANGIMI LAKSHMIDEVI UNION BANK OF INDIA(508500)
110 Chenne Kothapalle AP-12-036-014-011/010206
() 		0212036000NRG23270120233296667 27/01/2023 Akkamma 0212036WL0219403 Akkamma 00019 APGB0001033 765 765 Processed 08/02/2023 8597399437 Mrs AKKAMMA T TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-014-011/010224
() 		0212036000NRG23270120233296671 27/01/2023 Kristamma 0212036WL0219405 Kristamma 00019 APGB0001033 765 765 Processed 08/02/2023 8597399457 Mrs KRISTAMMA TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-014-011/010224
() 		0212036000NRG23270120233296670 27/01/2023 Narayanaswamy 0212036WL0219405 Narayanaswamy 00019 APGB0001033 765 765 Processed 08/02/2023 8597399619 Mr NARAYANASWAMI THANGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-014-011/010334
() 		0212036000NRG23270120233296663 27/01/2023 Jayaramulu 0212036WL0219401 Jayaramulu 00019 APGB0001033 1530 1530 Processed 08/02/2023 8597399643 Mr M JAYARAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-014-011/010338
() 		0212036000NRG23270120233296826 27/01/2023 Aswini 0212036WL0219412 Aswini 00019 APGB0001033 1530 1530 Processed 08/02/2023 8597399616 Mrs ASWANI TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 139089 139089
115 Chenne Kothapalle AP-12-036-001-001/010594
() 		0212036000NRG23270120233296649 27/01/2023 muthyalamma 0212036WL0219393 muthyalamma 00019 APGB0001089 1500 1500 Processed 08/02/2023 8597399646 MRS MUTHYALAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
116 Chenne Kothapalle AP-12-036-012-008/080227
() 		0212036000NRG23270120233298007 27/01/2023 Sreenivasareddy 0212036WL0219485 Sreenivasareddy 00045 BARB0DHAANA 1320 1320 Processed 08/02/2023 8597399572 R SREENIVASA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
117 Chenne Kothapalle AP-12-036-012-008/080444
() 		0212036000NRG23270120233298061 27/01/2023 Ramamohan 0212036WL0219485 Ramamohan 00048 BKID0005629 1320 1320 Processed 08/02/2023 8597399573 YARRA PALLI RAMAMOHAN BANK OF INDIA(508505)
SubTotal 1320 1320
118 Chenne Kothapalle AP-12-036-001-001/010012
() 		0212036000NRG23270120233296545 27/01/2023 Nagaraju 0212036WL0219391 Nagaraju 00078 CNRB0000138 1440 1440 Processed 08/02/2023 8597399366 DALAVAIPALLI NAGARAJU CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-001-001/010012
() 		0212036000NRG23270120233296546 27/01/2023 Padmavathi 0212036WL0219391 Padmavathi 00078 CNRB0000138 1440 1440 Processed 08/02/2023 8597399372 DHALAVAI PADMAVATHI CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-001-001/010214
() 		0212036000NRG23270120233296572 27/01/2023 Anjinamma 0212036WL0219391 Anjinamma 00078 CNRB0000138 1440 1440 Processed 08/02/2023 8597399381 B ANJINAMMA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-003-003/010062
() 		0212036000NRG23270120233296147 27/01/2023 Yallamma 0212036WL0219372 Yallamma 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399490 MR KAVETI YELLAMMA STATE BANK OF INDIA(508548)
122 Chenne Kothapalle AP-12-036-003-003/010228
() 		0212036000NRG23270120233296140 27/01/2023 Naagamma 0212036WL0219367 Naagamma 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399361 P NAGAMMA CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-003-003/010315
() 		0212036000NRG23270120233296201 27/01/2023 Lakshmi Devi 0212036WL0219378 Lakshmi Devi 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399367 ERIKALA LAKSHMI DEVI BANK OF BARODA(606985)
124 Chenne Kothapalle AP-12-036-003-003/010756
() 		0212036000NRG23270120233296148 27/01/2023 sarasvati 0212036WL0219373 sarasvati 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399399 P SARASWATHI CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-003-003/010769
() 		0212036000NRG23270120233295737 27/01/2023 anaMda reDdi 0212036WL0219324 anaMda reDdi 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399404 GANGINEPALLI ANAND REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
126 Chenne Kothapalle AP-12-036-003-003/010769
() 		0212036000NRG23270120233295736 27/01/2023 sarasvati 0212036WL0219324 sarasvati 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399395 G SARASWATHI CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-003-003/011126
() 		0212036000NRG23270120233296146 27/01/2023 Sravani 0212036WL0219371 Sravani 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399487 C SRAVANI CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-003-003/011126
() 		0212036000NRG23270120233296145 27/01/2023 Venkateswarlu 0212036WL0219371 Venkateswarlu 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399406 C VENKATESH CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-003-003/011146
() 		0212036000NRG23270120233298661 27/01/2023 GALI LOKESHREDDY 0212036WL0219531 GALI LOKESHREDDY 00078 CNRB0000138 1285 1285 Processed 08/02/2023 8597399382 MR GALI LOKESH REDDY STATE BANK OF INDIA(508548)
130 Chenne Kothapalle AP-12-036-003-003/011146
() 		0212036000NRG23270120233298660 27/01/2023 GALLI NAGAMMA 0212036WL0219531 GALLI NAGAMMA 00078 CNRB0000138 1285 1285 Processed 08/02/2023 8597399384 TALARI SAKE NAGAMMA CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-003-003/011156
() 		0212036000NRG23270120233295867 27/01/2023 Prabhavathi 0212036WL0219331 Prabhavathi 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399398 K PRABHAVATHI UNION BANK OF INDIA(508500)
132 Chenne Kothapalle AP-12-036-003-003/011156
() 		0212036000NRG23270120233295868 27/01/2023 Pratap 0212036WL0219331 Pratap 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399377 KAMSALA PRATAP CHARI CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-003-003/011206
() 		0212036000NRG23270120233295733 27/01/2023 penukonda bee bi 0212036WL0219322 penukonda bee bi 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399489 PENUKONDA BEEBI UNION BANK OF INDIA(508500)
134 Chenne Kothapalle AP-12-036-003-003/011266
() 		0212036000NRG23270120233296150 27/01/2023 Hari 0212036WL0219374 Hari 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399411 MR HARI BOYA STATE BANK OF INDIA(508548)
135 Chenne Kothapalle AP-12-036-003-003/011266
() 		0212036000NRG23270120233296149 27/01/2023 Kullayamma 0212036WL0219374 Kullayamma 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399408 GUVVALA KULLAYAMMA CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-003-003/011283
() 		0212036000NRG23270120233296144 27/01/2023 Mosina banu 0212036WL0219370 Mosina banu 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399405 S MOSINA BANU CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-003-003/011283
() 		0212036000NRG23270120233296143 27/01/2023 Saleem Bhasha 0212036WL0219370 Saleem Bhasha 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399485 S SALEEM BASHA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-003-003/011354
() 		0212036000NRG23270120233296200 27/01/2023 Rajitha 0212036WL0219377 Rajitha 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399409 S RAJITHA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-003-003/011354
() 		0212036000NRG23270120233296199 27/01/2023 Subramanyam naik 0212036WL0219377 Subramanyam naik 00078 CNRB0000138 1542 1542 Rejected 08/02/2023 8597399385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Chenne Kothapalle AP-12-036-003-003/011375
() 		0212036000NRG23270120233295849 27/01/2023 ramasubbamma 0212036WL0219329 ramasubbamma 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399502 B RAMA SUBBAMMA CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-003-003/011478
() 		0212036000NRG23270120233295848 27/01/2023 CHANDRASHEKAR 0212036WL0219328 CHANDRASHEKAR 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399400 CHANDRA SHEKAR ICICI BANK LTD(508534)
142 Chenne Kothapalle AP-12-036-003-003/011478
() 		0212036000NRG23270120233295847 27/01/2023 NAGALAMMA 0212036WL0219328 NAGALAMMA 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399380 BALIJA NAGALAKSHMAMMA CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-003-003/011483
() 		0212036000NRG23270120233295950 27/01/2023 lakshmi devi 0212036WL0219334 lakshmi devi 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399394 V LAKSHMIDEVI CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-003-003/011483
() 		0212036000NRG23270120233295949 27/01/2023 VENKATASWAMY 0212036WL0219334 VENKATASWAMY 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399410 V VENKATASWAMY CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-003-003/011669
() 		0212036000NRG23270120233295988 27/01/2023 radha kalyani 0212036WL0219336 radha kalyani 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399403 B RADHA KALYANI CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-003-003/011675
() 		0212036000NRG23270120233295845 27/01/2023 VENKATAMMA 0212036WL0219326 VENKATAMMA 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399401 S VENKATAMMA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-003-003/040045
() 		0212036000NRG23270120233296141 27/01/2023 Muthyalamma 0212036WL0219368 Muthyalamma 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8597399488 MONTI MUTHYALAMMA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-012-008/080110
() 		0212036000NRG23270120233297979 27/01/2023 Venkatareddy 0212036WL0219485 Venkatareddy 00078 CNRB0000138 1320 1320 Processed 08/02/2023 8597399378 Mr DONGALA VENKATA REDDY INDIAN BANK(607105)
149 Chenne Kothapalle AP-12-036-012-008/080139
() 		0212036000NRG23270120233297991 27/01/2023 Ramana Reddy 0212036WL0219485 Ramana Reddy 00078 CNRB0000138 1320 1320 Processed 08/02/2023 8597399501 R VENKATA RAMANA REDDY CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-012-008/080203
() 		0212036000NRG23270120233298005 27/01/2023 Bojjamma 0212036WL0219485 Bojjamma 00078 CNRB0000138 1320 1320 Processed 08/02/2023 8597399486 YANUMULA BOJJAMMA CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-012-008/080373
() 		0212036000NRG23270120233298034 27/01/2023 Praveen Kumar Reddy 0212036WL0219485 Praveen Kumar Reddy 00078 CNRB0000138 1320 1320 Processed 08/02/2023 8597399402 J PRAVEEN KUMAR REDDY CANARA BANK(508532)
SubTotal 50720 50720
152 Chenne Kothapalle AP-12-036-012-008/080447
() 		0212036000NRG23270120233298063 27/01/2023 Arunamma 0212036WL0219485 Arunamma 00078 CNRB0000851 1320 1320 Processed 08/02/2023 8597399413 A ARUNAMMA CANARA BANK(508532)
SubTotal 1320 1320
153 Chenne Kothapalle AP-12-036-012-008/080443
() 		0212036000NRG23270120233298059 27/01/2023 Maneesha 0212036WL0219485 Maneesha 00078 CNRB0001200 1320 1320 Processed 08/02/2023 8597399415 SAKE MANEESHA CANARA BANK(508532)
SubTotal 1320 1320
154 Chenne Kothapalle AP-12-036-012-008/080464
() 		0212036000NRG23270120233298070 27/01/2023 Venkataramanamma 0212036WL0219485 Venkataramanamma 00078 CNRB0001779 1100 1100 Processed 08/02/2023 8597399423 R VENKATARAMANAMMA CANARA BANK(508532)
SubTotal 1100 1100
155 Chenne Kothapalle AP-12-036-012-008/080412
() 		0212036000NRG23270120233298051 27/01/2023 Chandra Goudu 0212036WL0219485 Chandra Goudu 00078 CNRB0002351 1320 1320 Processed 08/02/2023 8597399462 KESANI CHANDRAGOUDU CANARA BANK(508532)
SubTotal 1320 1320
156 Chenne Kothapalle AP-12-036-001-001/010008
() 		0212036000NRG23270120233296612 27/01/2023 Akkamma 0212036WL0219393 Akkamma 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399496 M AKKAMMA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-001-001/010008
() 		0212036000NRG23270120233296611 27/01/2023 Chennakesavulu 0212036WL0219393 Chennakesavulu 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399542 M CHENNAKESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chenne Kothapalle AP-12-036-001-001/010030
() 		0212036000NRG23270120233296613 27/01/2023 Adilakshmi 0212036WL0219393 Adilakshmi 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399383 KAMMARA ADILAXMAMMA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-001-001/010030
() 		0212036000NRG23270120233296614 27/01/2023 subbaiah 0212036WL0219393 subbaiah 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399527 KAMMARA SUBBAIAH CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-001-001/010045
() 		0212036000NRG23270120233296615 27/01/2023 Anjineyulu 0212036WL0219393 Anjineyulu 00078 CNRB0003605 1250 1250 Processed 08/02/2023 8597399553 GURAMMA GARI ANJINEYULU CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-001-001/010045
() 		0212036000NRG23270120233296616 27/01/2023 Lakshmi Devi 0212036WL0219393 Lakshmi Devi 00078 CNRB0003605 1250 1250 Processed 08/02/2023 8597399511 GURAMMA GARI LAXMIDEVI CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-001-001/010051
() 		0212036000NRG23270120233296547 27/01/2023 Narasimhulu 0212036WL0219391 Narasimhulu 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399540 BODEMMAGARI KRISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Chenne Kothapalle AP-12-036-001-001/010057
() 		0212036000NRG23270120233296549 27/01/2023 Ashwarthamma 0212036WL0219391 Ashwarthamma 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399525 T ASWARTHAMMA CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-001-001/010057
() 		0212036000NRG23270120233296548 27/01/2023 Obulappa 0212036WL0219391 Obulappa 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399552 T OBULAPPA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-001-001/010075
() 		0212036000NRG23270120233296551 27/01/2023 Ramalakshmama 0212036WL0219391 Ramalakshmama 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399530 BODEMMAGARI RAMALAKSHMAMMA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-001-001/010075
() 		0212036000NRG23270120233296550 27/01/2023 Sreeramulu 0212036WL0219391 Sreeramulu 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399374 SREERAMULU CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-001-001/010084
() 		0212036000NRG23270120233296553 27/01/2023 Muthyalu 0212036WL0219391 Muthyalu 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399529 B MUTHYALAPPA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-001-001/010086
() 		0212036000NRG23270120233296554 27/01/2023 Chandra Kala 0212036WL0219391 Chandra Kala 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399565 NAGARI CHANDRAKALA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-001-001/010092
() 		0212036000NRG23270120233296618 27/01/2023 Lakshmi Devi 0212036WL0219393 Lakshmi Devi 00078 CNRB0003605 1250 1250 Processed 08/02/2023 8597399396 B LAKSHMIDEVI CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-001-001/010092
() 		0212036000NRG23270120233296617 27/01/2023 Nagaraju 0212036WL0219393 Nagaraju 00078 CNRB0003605 1250 1250 Processed 08/02/2023 8597399379 BUDIDA NAGARAJU CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-001-001/010102
() 		0212036000NRG23270120233296619 27/01/2023 Nagalakshmamma 0212036WL0219393 Nagalakshmamma 00078 CNRB0003605 1250 1250 Processed 08/02/2023 8597399365 TALARI NAGALAKSHMAMMA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-001-001/010127
() 		0212036000NRG23270120233296555 27/01/2023 Lakshmi Devi 0212036WL0219391 Lakshmi Devi 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399376 K LAXMI DEVI CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-001-001/010129
() 		0212036000NRG23270120233296620 27/01/2023 Anjineyulu 0212036WL0219393 Anjineyulu 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399492 K CHINNA ANJANEYULU S O BALAIAH CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-001-001/010129
() 		0212036000NRG23270120233296621 27/01/2023 Rama Lakshmamma 0212036WL0219393 Rama Lakshmamma 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399548 MR K RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
175 Chenne Kothapalle AP-12-036-001-001/010131
() 		0212036000NRG23270120233296556 27/01/2023 Nagamma 0212036WL0219391 Nagamma 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399549 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chenne Kothapalle AP-12-036-001-001/010132
() 		0212036000NRG23270120233296558 27/01/2023 Ramesh k 0212036WL0219391 Ramesh k 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399512 RAMESH REDDY K CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-001-001/010139
() 		0212036000NRG23270120233296622 27/01/2023 Somanna 0212036WL0219393 Somanna 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399368 RAMAYANAM SOMANNA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-001-001/010144
() 		0212036000NRG23270120233296559 27/01/2023 Bhanumathi 0212036WL0219391 Bhanumathi 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399389 T BHANUMATHI CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-001-001/010144
() 		0212036000NRG23270120233296560 27/01/2023 kumar 0212036WL0219391 kumar 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399564 MR T KUMAR STATE BANK OF INDIA(508548)
180 Chenne Kothapalle AP-12-036-001-001/010153
() 		0212036000NRG23270120233296561 27/01/2023 Parvathi 0212036WL0219391 Parvathi 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399534 DASARI PARVARHI CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-001-001/010157
() 		0212036000NRG23270120233296623 27/01/2023 Varadakka 0212036WL0219393 Varadakka 00078 CNRB0003605 1250 1250 Processed 08/02/2023 8597399390 M VARADAMMA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-001-001/010158
() 		0212036000NRG23270120233296624 27/01/2023 Narayanamma 0212036WL0219393 Narayanamma 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399491 M NARAYANAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-001-001/010164
() 		0212036000NRG23270120233296563 27/01/2023 Ademma 0212036WL0219391 Ademma 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399371 B ADEMMA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-001-001/010164
() 		0212036000NRG23270120233296562 27/01/2023 Siddappa 0212036WL0219391 Siddappa 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399520 SIDDAPPA BODEMMAGARI CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-001-001/010177
() 		0212036000NRG23270120233296564 27/01/2023 Narasimhulu 0212036WL0219391 Narasimhulu 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399375 N NARASIMHULU CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-001-001/010198
() 		0212036000NRG23270120233296565 27/01/2023 Mukunda 0212036WL0219391 Mukunda 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399388 V MUKUNDA CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-001-001/010205
() 		0212036000NRG23270120233296568 27/01/2023 Kollanna 0212036WL0219391 Kollanna 00078 CNRB0003605 960 960 Processed 08/02/2023 8597399493 HARIJANA KOLLANNA S O H PEDDA MUTYALA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-001-001/010205
() 		0212036000NRG23270120233296569 27/01/2023 Narasamma 0212036WL0219391 Narasamma 00078 CNRB0003605 960 960 Processed 08/02/2023 8597399393 NARASAMMA HARIJANA CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-001-001/010213
() 		0212036000NRG23270120233296570 27/01/2023 Babu 0212036WL0219391 Babu 00078 CNRB0003605 960 960 Processed 08/02/2023 8597399546 K BABU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chenne Kothapalle AP-12-036-001-001/010214
() 		0212036000NRG23270120233296571 27/01/2023 Veerajinnappa 0212036WL0219391 Veerajinnappa 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399536 BODEMMAGARI EERANJINAPPA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-001-001/010243
() 		0212036000NRG23270120233296626 27/01/2023 Nagalakshmamma 0212036WL0219393 Nagalakshmamma 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399370 GURRAMMAGARI NAGALAKSHMAMMA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-001-001/010243
() 		0212036000NRG23270120233296625 27/01/2023 Ramanna 0212036WL0219393 Ramanna 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399498 RAMANNA CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-001-001/010244
() 		0212036000NRG23270120233296574 27/01/2023 B Gayathri 0212036WL0219391 B Gayathri 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399556 B GAYATHRI CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-001-001/010244
() 		0212036000NRG23270120233296573 27/01/2023 Chennappa 0212036WL0219391 Chennappa 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399387 B CHENNAPPA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-001-001/010247
() 		0212036000NRG23270120233296576 27/01/2023 B Alakuri Anjineyulu 0212036WL0219391 B Alakuri Anjineyulu 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399363 ANJANEYULU CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-001-001/010247
() 		0212036000NRG23270120233296575 27/01/2023 Muthyalamma 0212036WL0219391 Muthyalamma 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399392 BODEMMAGARI ALUKURI MUTHYALAMMA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-001-001/010251
() 		0212036000NRG23270120233296577 27/01/2023 Obulaplathi 0212036WL0219391 Obulaplathi 00078 CNRB0003605 960 960 Processed 08/02/2023 8597399555 POOJARI OBULAPATHI CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-001-001/010262
() 		0212036000NRG23270120233296579 27/01/2023 Anjinamma 0212036WL0219391 Anjinamma 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399535 GAMGAMMAGARI ANJINAMMA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-001-001/010262
() 		0212036000NRG23270120233296578 27/01/2023 Boothappa 0212036WL0219391 Boothappa 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399538 G BUTAPPA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-001-001/010263
() 		0212036000NRG23270120233296580 27/01/2023 Chowdappa 0212036WL0219391 Chowdappa 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399386 P CHOWDAPPA S O SUBBARAYUDU CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-001-001/010263
() 		0212036000NRG23270120233296581 27/01/2023 Venkata Lakshmamma 0212036WL0219391 Venkata Lakshmamma 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399544 VENKATALAKSMI PERURU CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-001-001/010269
() 		0212036000NRG23270120233296582 27/01/2023 Lingamayya 0212036WL0219391 Lingamayya 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399497 H LINGAMAIAH CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-001-001/010269
() 		0212036000NRG23270120233296583 27/01/2023 Mallakka 0212036WL0219391 Mallakka 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399515 MALLAKKA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-001-001/010271
() 		0212036000NRG23270120233296627 27/01/2023 Muthyalamma 0212036WL0219393 Muthyalamma 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399510 KANISETTIPALLI MUTHYALAMMA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-001-001/010273
() 		0212036000NRG23270120233296629 27/01/2023 P RAMANAMMA 0212036WL0219393 P RAMANAMMA 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399516 VENKATARAMANAMMA PUJARI CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-001-001/010286
() 		0212036000NRG23270120233296631 27/01/2023 Pothakka 0212036WL0219393 Pothakka 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399532 CHAKALA POTHAKKA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-001-001/010286
() 		0212036000NRG23270120233296630 27/01/2023 Venkappa 0212036WL0219393 Venkappa 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399499 C VENKAPPA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-001-001/010295
() 		0212036000NRG23270120233296584 27/01/2023 Ramanjineyulu 0212036WL0219391 Ramanjineyulu 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399369 RAMANJANEYULU CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-001-001/010296
() 		0212036000NRG23270120233296585 27/01/2023 Ramanjineyulu 0212036WL0219391 Ramanjineyulu 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399362 K RAMANJANEYULU CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-001-001/010314
() 		0212036000NRG23270120233296587 27/01/2023 Ramakka 0212036WL0219391 Ramakka 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399373 TALARI RAMAKKA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-001-001/010338
() 		0212036000NRG23270120233296632 27/01/2023 Gangamma 0212036WL0219393 Gangamma 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399563 N GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chenne Kothapalle AP-12-036-001-001/010378
() 		0212036000NRG23270120233296633 27/01/2023 Chinna Anjineyalu 0212036WL0219393 Chinna Anjineyalu 00078 CNRB0003605 1000 1000 Processed 08/02/2023 8597399513 CHAKALA ANJANEYULU CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-001-001/010378
() 		0212036000NRG23270120233296634 27/01/2023 Lakshmidevi 0212036WL0219393 Lakshmidevi 00078 CNRB0003605 1000 1000 Processed 08/02/2023 8597399500 LAKASHMIDEVI CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-001-001/010379
() 		0212036000NRG23270120233296636 27/01/2023 Manjula 0212036WL0219393 Manjula 00078 CNRB0003605 1000 1000 Processed 08/02/2023 8597399523 K C MANJULA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-001-001/010379
() 		0212036000NRG23270120233296635 27/01/2023 Mukunda 0212036WL0219393 Mukunda 00078 CNRB0003605 1000 1000 Processed 08/02/2023 8597399514 CHAKALA MUKUNDA CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-001-001/010380
() 		0212036000NRG23270120233296637 27/01/2023 Potanna 0212036WL0219393 Potanna 00078 CNRB0003605 1000 1000 Processed 08/02/2023 8597399537 PEDHAKODI PALLI POTHANNA INDIAN OVERSEAS BANK(508541)
217 Chenne Kothapalle AP-12-036-001-001/010380
() 		0212036000NRG23270120233296588 27/01/2023 Ramadevi 0212036WL0219391 Ramadevi 00078 CNRB0003605 960 960 Processed 08/02/2023 8597399397 P RAMADEVI CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-001-001/010461
() 		0212036000NRG23270120233296589 27/01/2023 Krishtappa 0212036WL0219391 Krishtappa 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399539 B KISTAPPA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-001-001/010463
() 		0212036000NRG23270120233296638 27/01/2023 Anjineyulu 0212036WL0219393 Anjineyulu 00078 CNRB0003605 1250 1250 Processed 08/02/2023 8597399524 K ANJINEYULU S O K SRIRAMULU CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-001-001/010463
() 		0212036000NRG23270120233296639 27/01/2023 Ramapraba 0212036WL0219393 Ramapraba 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399391 K RAMAPRABHA CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-001-001/010465
() 		0212036000NRG23270120233296590 27/01/2023 adinaaraayana 0212036WL0219391 adinaaraayana 00078 CNRB0003605 960 960 Processed 08/02/2023 8597399521 KAMMARA ADINARAYANA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-001-001/010465
() 		0212036000NRG23270120233296591 27/01/2023 lakshmidevi 0212036WL0219391 lakshmidevi 00078 CNRB0003605 960 960 Processed 08/02/2023 8597399533 KAMMARA LAKSHMIDEVI CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-001-001/010496
() 		0212036000NRG23270120233296640 27/01/2023 Kristappa 0212036WL0219393 Kristappa 00078 CNRB0003605 1250 1250 Processed 08/02/2023 8597399550 NAGEPALLI KISTAPPA CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-001-001/010496
() 		0212036000NRG23270120233296641 27/01/2023 Lakshminarasamma 0212036WL0219393 Lakshminarasamma 00078 CNRB0003605 1250 1250 Processed 08/02/2023 8597399560 N LAKSHMI NARASAMMA CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-001-001/010497
() 		0212036000NRG23270120233296592 27/01/2023 Narsimhulu 0212036WL0219391 Narsimhulu 00078 CNRB0003605 960 960 Processed 08/02/2023 8597399518 NARASIMHULU DASARI CHINNA CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-001-001/010515
() 		0212036000NRG23270120233296642 27/01/2023 Lakshmamma 0212036WL0219393 Lakshmamma 00078 CNRB0003605 1250 1250 Processed 08/02/2023 8597399495 NAGEPALLI LAKSHMAMMA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-001-001/010533
() 		0212036000NRG23270120233296595 27/01/2023 NagavEni 0212036WL0219391 NagavEni 00078 CNRB0003605 960 960 Processed 08/02/2023 8597399547 T NAGAVENI CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-001-001/010533
() 		0212036000NRG23270120233296594 27/01/2023 Venkappa 0212036WL0219391 Venkappa 00078 CNRB0003605 960 960 Processed 08/02/2023 8597399545 THALARI VENKAPPA CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-001-001/010536
() 		0212036000NRG23270120233296596 27/01/2023 Nagamani 0212036WL0219391 Nagamani 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399541 TALARI NAGAMANI CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-001-001/010547
() 		0212036000NRG23270120233296643 27/01/2023 Suseela 0212036WL0219393 Suseela 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399558 BODEMMAGARI SUSEEELA CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-001-001/010548
() 		0212036000NRG23270120233296598 27/01/2023 Anand 0212036WL0219391 Anand 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399519 ANANDA NILLA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-001-001/010548
() 		0212036000NRG23270120233296597 27/01/2023 Nandini 0212036WL0219391 Nandini 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399557 NEELA NANDINI CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-001-001/010555
() 		0212036000NRG23270120233296599 27/01/2023 swarna 0212036WL0219391 swarna 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399554 BODEMMAGARI SWARNA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-001-001/010580
() 		0212036000NRG23270120233296645 27/01/2023 vijaya lakshmi 0212036WL0219393 vijaya lakshmi 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399531 NALLURI VIJAYALAKSHMI CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-001-001/010585
() 		0212036000NRG23270120233296647 27/01/2023 anitha 0212036WL0219393 anitha 00078 CNRB0003605 1500 1500 Rejected 08/02/2023 8597399526 Account closed
236 Chenne Kothapalle AP-12-036-001-001/010585
() 		0212036000NRG23270120233296646 27/01/2023 ramaanjineyulu 0212036WL0219393 ramaanjineyulu 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399494 DALI RAMANJANEYULU CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-001-001/010588
() 		0212036000NRG23270120233296601 27/01/2023 barathi 0212036WL0219391 barathi 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399559 TALARI BHARATHI CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-001-001/010588
() 		0212036000NRG23270120233296600 27/01/2023 chiranjeevi 0212036WL0219391 chiranjeevi 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399407 CHIRANJEEVI CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-001-001/010608
() 		0212036000NRG23270120233296650 27/01/2023 Gopal 0212036WL0219393 Gopal 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399517 GOPAL BODEMMAGARI CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-001-001/010608
() 		0212036000NRG23270120233296651 27/01/2023 Nagaratna 0212036WL0219393 Nagaratna 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399522 BODEMMAGARI NAGARATNA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-001-001/010613
() 		0212036000NRG23270120233296652 27/01/2023 Muthuyalappa 0212036WL0219393 Muthuyalappa 00078 CNRB0003605 1250 1250 Processed 08/02/2023 8597399509 MUTHYLAPPA CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-001-001/010613
() 		0212036000NRG23270120233296653 27/01/2023 Sujatha 0212036WL0219393 Sujatha 00078 CNRB0003605 1250 1250 Processed 08/02/2023 8597399551 TALARI SUJATHA CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-001-001/010616
() 		0212036000NRG23270120233296602 27/01/2023 Nagendra 0212036WL0219391 Nagendra 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399528 KATTUBADI NAGENDRA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-001-001/010619
() 		0212036000NRG23270120233296603 27/01/2023 Amaravathi 0212036WL0219391 Amaravathi 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8597399562 D AMARAVATI CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-001-001/010619
() 		0212036000NRG23270120233296604 27/01/2023 Nagaraju 0212036WL0219391 Nagaraju 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399561 D NAGARAJU CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-001-001/40184
() 		0212036000NRG23270120233296605 27/01/2023 D RAMAMOHAN 0212036WL0219391 D RAMAMOHAN 00078 CNRB0003605 1440 1440 Processed 08/02/2023 8597399543 DALAVAIPALLI RAMMOHAN CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-001-001/40185
() 		0212036000NRG23270120233296654 27/01/2023 R.Pallenna 0212036WL0219393 R.Pallenna 00078 CNRB0003605 1500 1500 Processed 08/02/2023 8597399364 RAMAYANAM PALLENNA CANARA BANK(508532)
SubTotal 119300 119300
248 Chenne Kothapalle AP-12-036-012-008/080484
() 		0212036000NRG23270120233298080 27/01/2023 Bavana 0212036WL0219485 Bavana 00089 CBIN0284908 1320 1320 Processed 08/02/2023 8597399566 Ms POPPURU BHAVANA CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
249 Chenne Kothapalle AP-12-036-012-008/080361
() 		0212036000NRG23270120233298030 27/01/2023 Venkatanarayanareddy 0212036WL0219485 Venkatanarayanareddy 00165 IBKL0001795 1320 1320 Processed 08/02/2023 8597399424 VENKATANARAYANA REDDY DONGALA IDBI BANK(607095)
250 Chenne Kothapalle AP-12-036-012-008/080513
() 		0212036000NRG23270120233298086 27/01/2023 Suvarna 0212036WL0219485 Suvarna 00165 IBKL0001795 1320 1320 Processed 08/02/2023 8597399425 MRS S SUVARNA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
251 Chenne Kothapalle AP-12-036-012-008/080426
() 		0212036000NRG23270120233298054 27/01/2023 Anand kumar reddy 0212036WL0219485 Anand kumar reddy 00176 IDIB000D083 1320 1320 Processed 08/02/2023 8597399574 M ANAND KUMAR REDDY CANARA BANK(508532)
SubTotal 1320 1320
252 Chenne Kothapalle AP-12-036-006-005/020440
() 		0212036000NRG23270120233295378 27/01/2023 SRINIVASULU 0212036WL0219255 SRINIVASULU 00415 SBIN0000250 1509 1509 Processed 08/02/2023 8597399468 MR PIKKILI SRINIVASULU STATE BANK OF INDIA(508548)
253 Chenne Kothapalle AP-12-036-012-008/050058
() 		0212036000NRG23270120233297949 27/01/2023 Harikumarreddy 0212036WL0219485 Harikumarreddy 00415 SBIN0000250 1320 1320 Processed 08/02/2023 8597399506 M HARI KUMAR REDDY CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-012-008/050102
() 		0212036000NRG23270120233297950 27/01/2023 Govindareddy 0212036WL0219485 Govindareddy 00415 SBIN0000250 1320 1320 Processed 08/02/2023 8597399463 Mr MYLAVARPU GOVIND REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Chenne Kothapalle AP-12-036-012-008/050153
() 		0212036000NRG23270120233297492 27/01/2023 Peddi Reddy 0212036WL0219462 Peddi Reddy 00415 SBIN0000250 1200 1200 Processed 08/02/2023 8597399504 Mrs PEDDIREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chenne Kothapalle AP-12-036-012-008/050177
() 		0212036000NRG23270120233297953 27/01/2023 Sirisha 0212036WL0219485 Sirisha 00415 SBIN0000250 1320 1320 Processed 08/02/2023 8597399567 Mrs shirisha KANUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chenne Kothapalle AP-12-036-012-008/080001
() 		0212036000NRG23270120233297955 27/01/2023 Janarthan 0212036WL0219485 Janarthan 00415 SBIN0000250 1100 1100 Processed 08/02/2023 8597399461 MR JANARDHANA KESANI STATE BANK OF INDIA(508548)
258 Chenne Kothapalle AP-12-036-012-008/080393
() 		0212036000NRG23270120233298041 27/01/2023 Bhaskar 0212036WL0219485 Bhaskar 00415 SBIN0000250 1320 1320 Processed 08/02/2023 8597399465 MR BHASKARA KOTAKURI STATE BANK OF INDIA(508548)
259 Chenne Kothapalle AP-12-036-012-008/080410
() 		0212036000NRG23270120233298050 27/01/2023 Rammohan reddy 0212036WL0219485 Rammohan reddy 00415 SBIN0000250 1100 1100 Processed 08/02/2023 8597399466 RALLAPALLI RAMAMOHAN REDDY HDFC BANK LTD(607152)
260 Chenne Kothapalle AP-12-036-012-008/080442
() 		0212036000NRG23270120233298058 27/01/2023 Narasimhulu 0212036WL0219485 Narasimhulu 00415 SBIN0000250 1320 1320 Processed 08/02/2023 8597399507 NARASIMHULU SAKE KOTAK MAHINDRA BANK LTD(607420)
261 Chenne Kothapalle AP-12-036-012-008/080460
() 		0212036000NRG23270120233298067 27/01/2023 Ramachandra reddy 0212036WL0219485 Ramachandra reddy 00415 SBIN0000250 1320 1320 Processed 08/02/2023 8597399467 RAMACHANDRA REDDY MYLAVARAM KARNATAKA BANK LTD(607270)
262 Chenne Kothapalle AP-12-036-012-008/080475
() 		0212036000NRG23270120233298074 27/01/2023 Anjineyulu 0212036WL0219485 Anjineyulu 00415 SBIN0000250 1320 1320 Processed 08/02/2023 8597399460 MR ANJANEYULU Y STATE BANK OF INDIA(508548)
263 Chenne Kothapalle AP-12-036-012-008/080478
() 		0212036000NRG23270120233298077 27/01/2023 Aliveli 0212036WL0219485 Aliveli 00415 SBIN0000250 1320 1320 Processed 08/02/2023 8597399568 Dongala Aliveli BANK OF BARODA(606985)
264 Chenne Kothapalle AP-12-036-012-008/080490
() 		0212036000NRG23270120233298081 27/01/2023 Akkulareddy 0212036WL0219485 Akkulareddy 00415 SBIN0000250 1320 1320 Processed 08/02/2023 8597399464 Mr AKKULA REDDY JERRIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Chenne Kothapalle AP-12-036-012-008/080492
() 		0212036000NRG23270120233298082 27/01/2023 MALLIKARJUNA 0212036WL0219485 MALLIKARJUNA 00415 SBIN0000250 1320 1320 Processed 08/02/2023 8597399570 MR B MALLIKHARJUNA STATE BANK OF INDIA(508548)
266 Chenne Kothapalle AP-12-036-012-008/080492
() 		0212036000NRG23270120233298083 27/01/2023 raamanjinamma 0212036WL0219485 raamanjinamma 00415 SBIN0000250 1320 1320 Processed 08/02/2023 8597399508 MRS BATI RAMANJINAMMA STATE BANK OF INDIA(508548)
SubTotal 19429 19429
267 Chenne Kothapalle AP-12-036-014-011/010195
() 		0212036000NRG23270120233296662 27/01/2023 Vinod kumar 0212036WL0219400 Vinod kumar 00415 SBIN0004412 1530 1530 Processed 08/02/2023 8597399503 Mr MEESALA VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1530 1530
268 Chenne Kothapalle AP-12-036-012-008/080040
() 		0212036000NRG23270120233297966 27/01/2023 Adinarayanaa 0212036WL0219485 Adinarayanaa 00415 SBIN0007480 1320 1320 Processed 08/02/2023 8597399414 ADINARAYANA KESANI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
269 Chenne Kothapalle AP-12-036-012-008/080416
() 		0212036000NRG23270120233298052 27/01/2023 Janardhan 0212036WL0219485 Janardhan 00415 SBIN0012737 1320 1320 Processed 08/02/2023 8597399505 MR K JANARDHAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
270 Chenne Kothapalle AP-12-036-001-001/010594
() 		0212036000NRG23270120233296648 27/01/2023 Shivakumar 0212036WL0219393 Shivakumar 00415 SBIN0012831 1500 1500 Processed 08/02/2023 8597399569 SIVAKUMAR BANK OF BARODA(606985)
SubTotal 1500 1500
271 Chenne Kothapalle AP-12-036-012-008/080311
() 		0212036000NRG23270120233298017 27/01/2023 Ramu 0212036WL0219485 Ramu 00415 SBIN0021643 1320 1320 Processed 08/02/2023 8597399571 Mr ARETI RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1320 1320
272 Chenne Kothapalle AP-12-036-012-008/050159
() 		0212036000NRG23270120233297952 27/01/2023 Rami Reddy 0212036WL0219485 Rami Reddy 00468 UBIN0803391 1320 1320 Processed 08/02/2023 8597399412 Mr DONAGALA RAMI REDDY CENTRAL BANK OF INDIA(607115)
273 Chenne Kothapalle AP-12-036-012-008/080352
() 		0212036000NRG23270120233298026 27/01/2023 Gayatri 0212036WL0219485 Gayatri 00468 UBIN0803391 1320 1320 Processed 08/02/2023 8597399484 Mrs GAYATRI KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2640 2640
274 Chenne Kothapalle AP-12-036-001-001/010497
() 		0212036000NRG23270120233296593 27/01/2023 lakshimi 0212036WL0219391 lakshimi 00468 UBIN0812226 960 960 Processed 08/02/2023 8597399417 DASARI LAKSHMI CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-006-005/020440
() 		0212036000NRG23270120233295377 27/01/2023 RENUKA 0212036WL0219255 RENUKA 00468 UBIN0812226 1509 1509 Processed 08/02/2023 8597399416 PIKKILI RENUKA UNION BANK OF INDIA(508500)
276 Chenne Kothapalle AP-12-036-012-008/080373
() 		0212036000NRG23270120233298035 27/01/2023 Jaswanth kumar Reddy 0212036WL0219485 Jaswanth kumar Reddy 00468 UBIN0812226 1320 1320 Processed 08/02/2023 8597399420 J JASWANTH KUMAR REDDY UNION BANK OF INDIA(508500)
277 Chenne Kothapalle AP-12-036-012-008/080387
() 		0212036000NRG23270120233298039 27/01/2023 Obulapathi 0212036WL0219485 Obulapathi 00468 UBIN0812226 1320 1320 Processed 08/02/2023 8597399418 MR ANKE OBULAPATHI STATE BANK OF INDIA(508548)
278 Chenne Kothapalle AP-12-036-012-008/080423
() 		0212036000NRG23270120233298053 27/01/2023 PratapReddy 0212036WL0219485 PratapReddy 00468 UBIN0812226 1320 1320 Processed 08/02/2023 8597399480 MAILARAPU PRATHAP REDDY UNION BANK OF INDIA(508500)
279 Chenne Kothapalle AP-12-036-012-008/080430
() 		0212036000NRG23270120233298055 27/01/2023 Ashok kumar reddy 0212036WL0219485 Ashok kumar reddy 00468 UBIN0812226 1320 1320 Processed 08/02/2023 8597399419 MYLAVARAM ASHOK KUMAR REDDY UNION BANK OF INDIA(508500)
280 Chenne Kothapalle AP-12-036-012-008/080433
() 		0212036000NRG23270120233298057 27/01/2023 Asha 0212036WL0219485 Asha 00468 UBIN0812226 1320 1320 Processed 08/02/2023 8597399483 Y ASHA CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-012-008/080451
() 		0212036000NRG23270120233298065 27/01/2023 Pavan kumar reddy 0212036WL0219485 Pavan kumar reddy 00468 UBIN0812226 1320 1320 Processed 08/02/2023 8597399479 PAVANKUMARREDDY UNION BANK OF INDIA(508500)
282 Chenne Kothapalle AP-12-036-012-008/080465
() 		0212036000NRG23270120233298071 27/01/2023 Sujana 0212036WL0219485 Sujana 00468 UBIN0812226 1320 1320 Processed 08/02/2023 8597399421 DONGALA SUJANA UNION BANK OF INDIA(508500)
283 Chenne Kothapalle AP-12-036-012-008/080500
() 		0212036000NRG23270120233298085 27/01/2023 Sravani 0212036WL0219485 Sravani 00468 UBIN0812226 1320 1320 Processed 08/02/2023 8597399481 CHEDIPOTHULA SRAVANI UNION BANK OF INDIA(508500)
284 Chenne Kothapalle AP-12-036-014-011/010206
() 		0212036000NRG23270120233296666 27/01/2023 Chandrayudu 0212036WL0219403 Chandrayudu 00468 UBIN0812226 765 765 Processed 08/02/2023 8597399482 T CHANDRAYUDU UNION BANK OF INDIA(508500)
SubTotal 13794 13794
285 Chenne Kothapalle AP-12-036-012-008/080470
() 		0212036000NRG23270120233298073 27/01/2023 Priyanaka 0212036WL0219485 Priyanaka 00468 UBIN0820075 1320 1320 Processed 08/02/2023 8597399459 MYLAVARAM PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
286 Chenne Kothapalle AP-12-036-001-001/010204
() 		0212036000NRG23270120233296567 27/01/2023 hemanth 0212036WL0219391 hemanth 00554 KKBK0007901 1200 1200 Processed 08/02/2023 8597399422 KATTUBADI HEMANTH UCO BANK(607066)
SubTotal 1200 1200
Total 379525 379525

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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_270123APB_FTO_360112 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 10563
2 Chenne Kothapalle AP0212036_270123APB_FTO_360112 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 139089
3 Chenne Kothapalle AP0212036_270123APB_FTO_360112 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 1500
4 Chenne Kothapalle AP0212036_270123APB_FTO_360112 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1320
5 Chenne Kothapalle AP0212036_270123APB_FTO_360112 Bank of India BKID0005629 DHARMAVARAM 1320
6 Chenne Kothapalle AP0212036_270123APB_FTO_360112 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 50720
7 Chenne Kothapalle AP0212036_270123APB_FTO_360112 Canara Bank CNRB0000851 DHARMAVARAM 1320
8 Chenne Kothapalle AP0212036_270123APB_FTO_360112 Canara Bank CNRB0001200 SOMANDEPALLI 1320
9 Chenne Kothapalle AP0212036_270123APB_FTO_360112 Canara Bank CNRB0001779 MEDAPURAM 1100
10 Chenne Kothapalle AP0212036_270123APB_FTO_360112 Canara Bank CNRB0002351 PUTTAPARTHY 1320
11 Chenne Kothapalle AP0212036_270123APB_FTO_360112 Canara Bank CNRB0003605 NYAMADDAL 119300
12 Chenne Kothapalle AP0212036_270123APB_FTO_360112 Central Bank Of India CBIN0284908 DHARMAVARAM 1320
13 Chenne Kothapalle AP0212036_270123APB_FTO_360112 IDBI Bank IBKL0001795 DHARMAVARAM 2640
14 Chenne Kothapalle AP0212036_270123APB_FTO_360112 INDIAN BANK IDIB000D083 DHARMAVARAM 1320
15 Chenne Kothapalle AP0212036_270123APB_FTO_360112 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 19429
16 Chenne Kothapalle AP0212036_270123APB_FTO_360112 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1530
17 Chenne Kothapalle AP0212036_270123APB_FTO_360112 STATE BANK OF INDIA SBIN0007480 BRAHMANA PALLE 1320
18 Chenne Kothapalle AP0212036_270123APB_FTO_360112 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1320
19 Chenne Kothapalle AP0212036_270123APB_FTO_360112 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 1500
20 Chenne Kothapalle AP0212036_270123APB_FTO_360112 STATE BANK OF INDIA SBIN0021643 VIDYUT NAGAR,ANANTAPUR 1320
21 Chenne Kothapalle AP0212036_270123APB_FTO_360112 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 2640
22 Chenne Kothapalle AP0212036_270123APB_FTO_360112 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 13794
23 Chenne Kothapalle AP0212036_270123APB_FTO_360112 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1320
24 Chenne Kothapalle AP0212036_270123APB_FTO_360112 Kotak Mahindra Bank Ltd. KKBK0007901 MUNIMADUGU BRANCH 1200

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