Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:36:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_010223APB_FTO_370125
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-12-036-006-005/40111
() 		0212036000NRG23310120233332798 01/02/2023 Mr. Siva Reddy 0212036WL0222274 Mr. Siva Reddy 00019 APGB0001029 1285 1285 Processed 08/02/2023 8596184505 SIVA REDDY CANARA BANK(508532)
2 Chenne Kothapalle AP-12-036-010-008/020138
() 		0212036000NRG23310120233333228 01/02/2023 Dhamodhar 0212036WL0222304 Dhamodhar 00019 APGB0001029 1241 1241 Processed 08/02/2023 8596184438 Mr MANTHRI DAMODARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-010-008/020138
() 		0212036000NRG23310120233333229 01/02/2023 SUJATHA 0212036WL0222304 SUJATHA 00019 APGB0001029 1241 1241 Processed 08/02/2023 8596184439 Mrs Manthri Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-013-009/010155
() 		0212036000NRG23310120233339613 01/02/2023 Venkatareddy 0212036WL0222709 Venkatareddy 00019 APGB0001029 1093 1093 Processed 08/02/2023 8596184268 Mr CHINNAKOTLA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-014-010/010320
() 		0212036000NRG23310120233339909 01/02/2023 Obulamma 0212036WL0222729 Obulamma 00019 APGB0001029 1011 1011 Processed 08/02/2023 8596184483 Mrs OBULAMMA T W O CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5871 5871
6 Chenne Kothapalle AP-12-036-010-008/010023
() 		0212036000NRG23310120233332152 01/02/2023 Gayatri 0212036WL0222207 Gayatri 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184404 Mrs GAYATRI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-010-008/010023
() 		0212036000NRG23310120233332151 01/02/2023 Ramesh 0212036WL0222207 Ramesh 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184406 Mr RAMESH MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-010-008/010090
() 		0212036000NRG23310120233332154 01/02/2023 Ademma 0212036WL0222207 Ademma 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184335 MADDILETI ADEMMA UNION BANK OF INDIA(508500)
9 Chenne Kothapalle AP-12-036-010-008/010094
() 		0212036000NRG23310120233332155 01/02/2023 Naagaraaju 0212036WL0222207 Naagaraaju 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184288 Mr NAGARAJU THIRUMALA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-010-008/010094
() 		0212036000NRG23310120233332156 01/02/2023 Syamala 0212036WL0222207 Syamala 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184415 Mrs T SHYAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/010142
() 		0212036000NRG23310120233332157 01/02/2023 Anjaneyulu 0212036WL0222207 Anjaneyulu 00019 APGB0001033 629 629 Processed 08/02/2023 8596184414 Mr ANJINEYULU GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-010-008/010142
() 		0212036000NRG23310120233332158 01/02/2023 Saavitramma 0212036WL0222207 Saavitramma 00019 APGB0001033 629 629 Processed 08/02/2023 8596184452 Mrs SAVITRAMMA G GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/010144
() 		0212036000NRG23310120233332159 01/02/2023 Krishna Reddy 0212036WL0222207 Krishna Reddy 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184285 Mr KRISHNAREDDY CHINNAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/010144
() 		0212036000NRG23310120233332160 01/02/2023 Sai Leela 0212036WL0222207 Sai Leela 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184338 Mrs SAI LEELA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-010-008/010144
() 		0212036000NRG23310120233332161 01/02/2023 Srinaatha reDdi 0212036WL0222207 Srinaatha reDdi 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184402 Mr C SREENATH REDDY CENTRAL BANK OF INDIA(607115)
16 Chenne Kothapalle AP-12-036-010-008/010149
() 		0212036000NRG23310120233332162 01/02/2023 Lakshmi Narsamma 0212036WL0222207 Lakshmi Narsamma 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184337 Mrs LAXMINARASAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-010-008/010177
() 		0212036000NRG23310120233332165 01/02/2023 Salamma 0212036WL0222207 Salamma 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184306 MRS THALARI SALAMMA STATE BANK OF INDIA(508548)
18 Chenne Kothapalle AP-12-036-010-008/010183
() 		0212036000NRG23310120233332166 01/02/2023 Ananthamma 0212036WL0222207 Ananthamma 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184391 Mrs ANANTHAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-010-008/010185
() 		0212036000NRG23310120233332168 01/02/2023 Nelakotamma 0212036WL0222207 Nelakotamma 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184403 Mrs NELAKOTAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-010-008/010186
() 		0212036000NRG23310120233332169 01/02/2023 Guruswamy 0212036WL0222207 Guruswamy 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184409 Mr GURUSWAMY JANAGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-010-008/010186
() 		0212036000NRG23310120233332170 01/02/2023 Varalakshmi 0212036WL0222207 Varalakshmi 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184333 Mrs JANGAM VARALAKSHMI CENTRAL BANK OF INDIA(607115)
22 Chenne Kothapalle AP-12-036-010-008/010210
() 		0212036000NRG23310120233332171 01/02/2023 Ratnamma 0212036WL0222207 Ratnamma 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184450 Mrs RATHNAMMA P PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-010-008/010213
() 		0212036000NRG23310120233332172 01/02/2023 Marekka 0212036WL0222207 Marekka 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184263 Mrs MAREKKA TALARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
24 Chenne Kothapalle AP-12-036-010-008/010213
() 		0212036000NRG23310120233332173 01/02/2023 Naveena 0212036WL0222207 Naveena 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184467 Mrs NAVEENA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-010-008/010215
() 		0212036000NRG23310120233332174 01/02/2023 Ramulamma 0212036WL0222207 Ramulamma 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184453 Mrs RAMULAMMA T TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-010-008/010222
() 		0212036000NRG23310120233332176 01/02/2023 Anandamma 0212036WL0222207 Anandamma 00019 APGB0001033 838 838 Processed 08/02/2023 8596184405 Mrs MADAMMAGARI ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-010-008/010257
() 		0212036000NRG23310120233332177 01/02/2023 Ramachandrareddy 0212036WL0222207 Ramachandrareddy 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184252 Mr RAMA CHANDRA REDDY CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-010-008/010266
() 		0212036000NRG23310120233332178 01/02/2023 Jayamma 0212036WL0222207 Jayamma 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184255 Mr JAYAMMA MUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-010-008/010290
() 		0212036000NRG23310120233332179 01/02/2023 Mala Nagendra 0212036WL0222207 Mala Nagendra 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184275 MR M NAGENGRA STATE BANK OF INDIA(508548)
30 Chenne Kothapalle AP-12-036-010-008/010301
() 		0212036000NRG23310120233332181 01/02/2023 Kesavareddy 0212036WL0222207 Kesavareddy 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184482 Mrs KESAVAREDDY REDDYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-010-008/010323
() 		0212036000NRG23310120233332184 01/02/2023 Lakshmikanthamma 0212036WL0222207 Lakshmikanthamma 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184259 Mrs PAPPURATHI LAKSHMI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-010-008/010323
() 		0212036000NRG23310120233332185 01/02/2023 Umamaheswar 0212036WL0222207 Umamaheswar 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184476 MR UMA MAHESWAR PAPPURATHI STATE BANK OF INDIA(508548)
33 Chenne Kothapalle AP-12-036-010-008/010328
() 		0212036000NRG23310120233333146 01/02/2023 Maruti 0212036WL0222304 Maruti 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184454 Mr VENGALAMMA CHERUVU MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-010-008/010328
() 		0212036000NRG23310120233333147 01/02/2023 Ramadevi 0212036WL0222304 Ramadevi 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184455 Mr VENGALAMMA CHERUVU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-010-008/010337
() 		0212036000NRG23310120233332187 01/02/2023 Cannamma 0212036WL0222207 Cannamma 00019 APGB0001033 838 838 Processed 08/02/2023 8596184245 Mrs NAAREPALLI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-010-008/010337
() 		0212036000NRG23310120233332186 01/02/2023 Ramakrisnareddy 0212036WL0222207 Ramakrisnareddy 00019 APGB0001033 838 838 Processed 08/02/2023 8596184244 N RAMAKRISHNA REDDY INDIAN OVERSEAS BANK(508541)
37 Chenne Kothapalle AP-12-036-010-008/010355
() 		0212036000NRG23310120233332188 01/02/2023 Subba Lakshmamma 0212036WL0222207 Subba Lakshmamma 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184474 Mrs SUBBA LAKSHMI B BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-010-008/010420
() 		0212036000NRG23310120233332189 01/02/2023 Dhanunjaya 0212036WL0222207 Dhanunjaya 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184386 Mr DHANUNJAYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-010-008/010452
() 		0212036000NRG23310120233332193 01/02/2023 M Savithri 0212036WL0222207 M Savithri 00019 APGB0001033 1048 1048 Processed 08/02/2023 8596184493 MRS M SAVITHRI STATE BANK OF INDIA(508548)
40 Chenne Kothapalle AP-12-036-010-008/010452
() 		0212036000NRG23310120233332192 01/02/2023 Sravan Kumar 0212036WL0222207 Sravan Kumar 00019 APGB0001033 1048 1048 Processed 08/02/2023 8596184464 Mr SRAVAN KUMAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-010-008/010476
() 		0212036000NRG23310120233332194 01/02/2023 Anandakumar 0212036WL0222207 Anandakumar 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184462 Mr ANANDA KUMAR VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-010-008/010476
() 		0212036000NRG23310120233332195 01/02/2023 Komala 0212036WL0222207 Komala 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184499 Mrs KOMALA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-010-008/010487
() 		0212036000NRG23310120233332196 01/02/2023 Anil kumar 0212036WL0222207 Anil kumar 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184436 Mr ANIL KUMAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-010-008/010498
() 		0212036000NRG23310120233332197 01/02/2023 GOUTHAMI 0212036WL0222207 GOUTHAMI 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184460 S GOUTHAMI CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-010-008/010498
() 		0212036000NRG23310120233332198 01/02/2023 Narendra reddy 0212036WL0222207 Narendra reddy 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184336 R NARENDRA REDDY KOTAK MAHINDRA BANK LTD(607420)
46 Chenne Kothapalle AP-12-036-010-008/010521
() 		0212036000NRG23310120233332199 01/02/2023 RANGAMMA 0212036WL0222207 RANGAMMA 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184312 Mrs POTHLARAJU RANGAMMA CENTRAL BANK OF INDIA(607115)
47 Chenne Kothapalle AP-12-036-010-008/010534
() 		0212036000NRG23310120233332201 01/02/2023 CHANDRA SEKHAR REDDY 0212036WL0222207 CHANDRA SEKHAR REDDY 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184271 Mr REDDYPALLI CHANDRA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-010-008/020001
() 		0212036000NRG23310120233333152 01/02/2023 Bharathi 0212036WL0222304 Bharathi 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184430 C BHARATHI UNION BANK OF INDIA(508500)
49 Chenne Kothapalle AP-12-036-010-008/020001
() 		0212036000NRG23310120233333153 01/02/2023 RAVINDRA REDDY 0212036WL0222304 RAVINDRA REDDY 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184256 RAVINDRA REDDY CHUKKALURU CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-010-008/020002
() 		0212036000NRG23310120233333155 01/02/2023 Arundhati 0212036WL0222304 Arundhati 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184435 Mrs ARUNDHATHI CHUKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-010-008/020002
() 		0212036000NRG23310120233333154 01/02/2023 Venkata Ramireddy 0212036WL0222304 Venkata Ramireddy 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184394 Mr VENKATARAMI REDDY C CHUKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-010-008/020005
() 		0212036000NRG23310120233333158 01/02/2023 Ashok 0212036WL0222304 Ashok 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184497 V ASHOK UNION BANK OF INDIA(508500)
53 Chenne Kothapalle AP-12-036-010-008/020006
() 		0212036000NRG23310120233333159 01/02/2023 Venkatamma 0212036WL0222304 Venkatamma 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184269 Mrs GUJJALA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-010-008/020012
() 		0212036000NRG23310120233333162 01/02/2023 Adeppa 0212036WL0222304 Adeppa 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184396 Mr ADEPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-010-008/020012
() 		0212036000NRG23310120233333163 01/02/2023 Santamma 0212036WL0222304 Santamma 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184400 Mrs SANTHAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-010-008/020014
() 		0212036000NRG23310120233333165 01/02/2023 Naganna 0212036WL0222304 Naganna 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184258 Mr NAGANNA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-010-008/020015
() 		0212036000NRG23310120233333167 01/02/2023 Nagaratnamma 0212036WL0222304 Nagaratnamma 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184434 Mrs RATNAMMA KODRAPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-010-008/020015
() 		0212036000NRG23310120233333166 01/02/2023 Suryanaraya Reddy 0212036WL0222304 Suryanaraya Reddy 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184323 Mr SURYANARYANA REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-010-008/020018
() 		0212036000NRG23310120233333171 01/02/2023 Chennamma 0212036WL0222304 Chennamma 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184457 Mrs CHENNAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-010-008/020018
() 		0212036000NRG23310120233333170 01/02/2023 Venkata Ramudu 0212036WL0222304 Venkata Ramudu 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184289 Mr VENKATARAMUDU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-010-008/020019
() 		0212036000NRG23310120233333173 01/02/2023 Lakshmi Devi 0212036WL0222304 Lakshmi Devi 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184432 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-010-008/020020
() 		0212036000NRG23310120233333175 01/02/2023 Ramesh 0212036WL0222304 Ramesh 00019 APGB0001033 1034 1034 Processed 08/02/2023 8596184471 Mr T RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-010-008/020020
() 		0212036000NRG23310120233333174 01/02/2023 Salamma 0212036WL0222304 Salamma 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184279 Mrs T SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-010-008/020023
() 		0212036000NRG23310120233333177 01/02/2023 Narasimhudu 0212036WL0222304 Narasimhudu 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184382 Mr NARASIMHULU GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-010-008/020024
() 		0212036000NRG23310120233333179 01/02/2023 Lakshmi Devi 0212036WL0222304 Lakshmi Devi 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184451 Mrs LAKSHMI DEVI THANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-010-008/020024
() 		0212036000NRG23310120233333178 01/02/2023 Rajappa 0212036WL0222304 Rajappa 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184298 Mr RAJAPPA THANGIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-010-008/020025
() 		0212036000NRG23310120233333180 01/02/2023 Kesappa 0212036WL0222304 Kesappa 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184290 Mr KESAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-010-008/020025
() 		0212036000NRG23310120233333181 01/02/2023 Narasamma 0212036WL0222304 Narasamma 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184431 Mrs NARASAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-010-008/020027
() 		0212036000NRG23310120233333184 01/02/2023 Ellamma 0212036WL0222304 Ellamma 00019 APGB0001033 1034 1034 Processed 08/02/2023 8596184433 Mrs YALLAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-010-008/020029
() 		0212036000NRG23310120233333186 01/02/2023 Chennamma 0212036WL0222304 Chennamma 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184500 G CHENNAMMA INDIAN OVERSEAS BANK(508541)
71 Chenne Kothapalle AP-12-036-010-008/020034
() 		0212036000NRG23310120233333190 01/02/2023 Gangamma 0212036WL0222304 Gangamma 00019 APGB0001033 1034 1034 Processed 08/02/2023 8596184281 Mrs GANGAMMA PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-010-008/020034
() 		0212036000NRG23310120233333189 01/02/2023 Venkatesulu 0212036WL0222304 Venkatesulu 00019 APGB0001033 1034 1034 Processed 08/02/2023 8596184260 Mr PUTTLA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-010-008/020040
() 		0212036000NRG23310120233333191 01/02/2023 Obilesu 0212036WL0222304 Obilesu 00019 APGB0001033 1034 1034 Processed 08/02/2023 8596184449 Mr C OBULESU CENTRAL BANK OF INDIA(607115)
74 Chenne Kothapalle AP-12-036-010-008/020042
() 		0212036000NRG23310120233333192 01/02/2023 Santhamma 0212036WL0222304 Santhamma 00019 APGB0001033 1034 1034 Processed 08/02/2023 8596184321 Mrs KONDARIPALLI SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-010-008/020045
() 		0212036000NRG23310120233333193 01/02/2023 Kistamma 0212036WL0222304 Kistamma 00019 APGB0001033 1034 1034 Processed 08/02/2023 8596184341 Mrs KRISTAMMA PEMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-010-008/020048
() 		0212036000NRG23310120233333198 01/02/2023 Lalithamma 0212036WL0222304 Lalithamma 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184280 Mrs LALITHAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-010-008/020048
() 		0212036000NRG23310120233333197 01/02/2023 Malli Karjuna 0212036WL0222304 Malli Karjuna 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184397 Mr MALLIKAJUNA VENGALAMCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-010-008/020095
() 		0212036000NRG23310120233333204 01/02/2023 Sivamma 0212036WL0222304 Sivamma 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184498 Mrs VENGALAMMA CERUVU SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-010-008/020095
() 		0212036000NRG23310120233333203 01/02/2023 Venkatesu 0212036WL0222304 Venkatesu 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184326 Mr VENKATESH V ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-010-008/020097
() 		0212036000NRG23310120233333205 01/02/2023 Cennareddy 0212036WL0222304 Cennareddy 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184342 Mr CHENNA REDDY CHUKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-010-008/020097
() 		0212036000NRG23310120233333206 01/02/2023 Sarojamma 0212036WL0222304 Sarojamma 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184401 Mrs CHUKKALURUPALLI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-010-008/020110
() 		0212036000NRG23310120233333207 01/02/2023 Bharathi 0212036WL0222304 Bharathi 00019 APGB0001033 1034 1034 Processed 08/02/2023 8596184395 Mrs BHARATHI KONDAUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-010-008/020111
() 		0212036000NRG23310120233333210 01/02/2023 Lakshminarasamma 0212036WL0222304 Lakshminarasamma 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184398 Mrs LAKSHMI NARASAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-010-008/020111
() 		0212036000NRG23310120233333209 01/02/2023 Venkatesh 0212036WL0222304 Venkatesh 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184399 Mr VENKATESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-010-008/020112
() 		0212036000NRG23310120233333212 01/02/2023 Krishanveni 0212036WL0222304 Krishanveni 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184393 MRS SUKKALURU KRISHNAVENI STATE BANK OF INDIA(508548)
86 Chenne Kothapalle AP-12-036-010-008/020112
() 		0212036000NRG23310120233333211 01/02/2023 Krishnareddy 0212036WL0222304 Krishnareddy 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184392 MR SUKKALURU RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
87 Chenne Kothapalle AP-12-036-010-008/020116
() 		0212036000NRG23310120233333213 01/02/2023 KALVATI 0212036WL0222304 KALVATI 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184459 Mrs KALAVATHI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-010-008/020116
() 		0212036000NRG23310120233333214 01/02/2023 varalakshimi 0212036WL0222304 varalakshimi 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184458 Mrs VARA LAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-010-008/020117
() 		0212036000NRG23310120233333216 01/02/2023 rajeswari 0212036WL0222304 rajeswari 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184437 Mrs RAJESWARI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-010-008/020119
() 		0212036000NRG23310120233333219 01/02/2023 papireddy 0212036WL0222304 papireddy 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184299 Mr PAPIREDDY CHUKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-010-008/020119
() 		0212036000NRG23310120233333220 01/02/2023 venkatalakshamma 0212036WL0222304 venkatalakshamma 00019 APGB0001033 1241 1241 Processed 08/02/2023 8596184465 Mrs VENKATA LAKSHMAMMA CHUKKALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-010-008/20144
() 		0212036000NRG23310120233332202 01/02/2023 PAAPAMMA GORLA 0212036WL0222207 PAAPAMMA GORLA 00019 APGB0001033 1257 1257 Processed 08/02/2023 8596184309 Mrs PAAPAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-013-009/010004
() 		0212036000NRG23310120233339609 01/02/2023 Akkamma 0212036WL0222709 Akkamma 00019 APGB0001033 729 729 Processed 08/02/2023 8596184262 Mrs CHINNAKOTLA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-013-009/010004
() 		0212036000NRG23310120233339608 01/02/2023 Ramakrishnareddy 0212036WL0222709 Ramakrishnareddy 00019 APGB0001033 729 729 Processed 08/02/2023 8596184320 Mr RAMAKRISHNA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-013-009/010006
() 		0212036000NRG23310120233339610 01/02/2023 Ramachandramma 0212036WL0222709 Ramachandramma 00019 APGB0001033 1093 1093 Processed 08/02/2023 8596184283 Mrs RAMACHANDRAMMA DASARAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-013-009/010007
() 		0212036000NRG23310120233339475 01/02/2023 Lakshmidevamma 0212036WL0222701 Lakshmidevamma 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184314 Mrs G LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-013-009/010013
() 		0212036000NRG23310120233339511 01/02/2023 Nagabhushanam 0212036WL0222703 Nagabhushanam 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184248 Mr YERIKALI NAGABHUSHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-013-009/010022
() 		0212036000NRG23310120233339545 01/02/2023 Chanteppa 0212036WL0222705 Chanteppa 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184293 Mr KANDUKURI CHINNA SANTEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-013-009/010028
() 		0212036000NRG23310120233339512 01/02/2023 Shanthamma 0212036WL0222703 Shanthamma 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184273 Mrs KESANI SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-013-009/010031
() 		0212036000NRG23310120233339477 01/02/2023 Sriramareddy 0212036WL0222701 Sriramareddy 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184246 MR SREERAMI REDDY KOTTA STATE BANK OF INDIA(508548)
101 Chenne Kothapalle AP-12-036-013-009/010031
() 		0212036000NRG23310120233339478 01/02/2023 Sujatha 0212036WL0222701 Sujatha 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184284 Mrs SUJATHAMMA K KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-013-009/010035
() 		0212036000NRG23310120233339479 01/02/2023 Ademma 0212036WL0222701 Ademma 00019 APGB0001033 551 551 Processed 08/02/2023 8596184315 Mrs ADEMMA MARSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-013-009/010045
() 		0212036000NRG23310120233339513 01/02/2023 Naaraayana Reddy 0212036WL0222703 Naaraayana Reddy 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184294 Mr CHINTHA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-013-009/010048
() 		0212036000NRG23310120233339480 01/02/2023 Raghunath Reddy 0212036WL0222701 Raghunath Reddy 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184305 Mr CHINNA KOTLA RAGUNATHA REDDY CENTRAL BANK OF INDIA(607115)
105 Chenne Kothapalle AP-12-036-013-009/010048
() 		0212036000NRG23310120233339481 01/02/2023 Santhamma 0212036WL0222701 Santhamma 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184417 Mrs SANTHAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-013-009/010051
() 		0212036000NRG23310120233339515 01/02/2023 Tirupalu 0212036WL0222703 Tirupalu 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184418 Mr V Thirupalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-013-009/010051
() 		0212036000NRG23310120233339514 01/02/2023 Venkataramudu 0212036WL0222703 Venkataramudu 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184331 MR VADDI VENKATARAMUDU STATE BANK OF INDIA(508548)
108 Chenne Kothapalle AP-12-036-013-009/010061
() 		0212036000NRG23310120233339547 01/02/2023 Lakshmi Narasamma 0212036WL0222705 Lakshmi Narasamma 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184442 MRS K LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
109 Chenne Kothapalle AP-12-036-013-009/010061
() 		0212036000NRG23310120233339546 01/02/2023 Sekhar 0212036WL0222705 Sekhar 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184441 MR K SHEKAR STATE BANK OF INDIA(508548)
110 Chenne Kothapalle AP-12-036-013-009/010074
() 		0212036000NRG23310120233339517 01/02/2023 Raamaanjinamma 0212036WL0222703 Raamaanjinamma 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184253 Mrs TALARI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-013-009/010087
() 		0212036000NRG23310120233339482 01/02/2023 Alivelamma 0212036WL0222701 Alivelamma 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184423 Mrs ALIVELAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-013-009/010094
() 		0212036000NRG23310120233339519 01/02/2023 Rahamatulla 0212036WL0222703 Rahamatulla 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184296 Mr RAHAMTHULLA SHEKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-013-009/010098
() 		0212036000NRG23310120233339522 01/02/2023 Lakshmidevi 0212036WL0222703 Lakshmidevi 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184254 Mr KESANI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-013-009/010105
() 		0212036000NRG23310120233339612 01/02/2023 Anasuyamma 0212036WL0222709 Anasuyamma 00019 APGB0001033 1093 1093 Processed 08/02/2023 8596184424 Mrs ANASUYAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-013-009/010105
() 		0212036000NRG23310120233339611 01/02/2023 Raamachandra 0212036WL0222709 Raamachandra 00019 APGB0001033 182 182 Processed 08/02/2023 8596184295 Mr KESANI RAMA CHANDRA CENTRAL BANK OF INDIA(607115)
116 Chenne Kothapalle AP-12-036-013-009/010110
() 		0212036000NRG23310120233339523 01/02/2023 Sivaa Reddy 0212036WL0222703 Sivaa Reddy 00019 APGB0001033 734 734 Processed 08/02/2023 8596184291 Mr GORLA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-013-009/010111
() 		0212036000NRG23310120233339483 01/02/2023 Narasamma 0212036WL0222701 Narasamma 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184270 Mrs NARASAMMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-013-009/010116
() 		0212036000NRG23310120233339548 01/02/2023 Yangamma 0212036WL0222705 Yangamma 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184329 Mrs YENGAMMA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-013-009/010119
() 		0212036000NRG23310120233339642 01/02/2023 Saalamma 0212036WL0222712 Saalamma 00019 APGB0001033 1092 1092 Processed 08/02/2023 8596184265 Mrs SALAMMA ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-013-009/010127
() 		0212036000NRG23310120233339549 01/02/2023 Padmavathi 0212036WL0222705 Padmavathi 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184501 Mrs KAMSALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-013-009/010138
() 		0212036000NRG23310120233339525 01/02/2023 Ellamma 0212036WL0222703 Ellamma 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184307 Mrs YELLAMMA KONGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-013-009/010138
() 		0212036000NRG23310120233339524 01/02/2023 Nagabhushana 0212036WL0222703 Nagabhushana 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184348 Mr K NAGABUSHNA CENTRAL BANK OF INDIA(607115)
123 Chenne Kothapalle AP-12-036-013-009/010139
() 		0212036000NRG23310120233339484 01/02/2023 Mahaboob Bi 0212036WL0222701 Mahaboob Bi 00019 APGB0001033 551 551 Processed 08/02/2023 8596184274 Mrs SHAIK MAHABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-013-009/010160
() 		0212036000NRG23310120233339526 01/02/2023 Narayanamma 0212036WL0222703 Narayanamma 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184261 Mrs NARAYANAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-013-009/010162
() 		0212036000NRG23310120233339643 01/02/2023 Bharati 0212036WL0222712 Bharati 00019 APGB0001033 1092 1092 Processed 08/02/2023 8596184463 Mrs BHARATHI KANUMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-013-009/010172
() 		0212036000NRG23310120233339527 01/02/2023 Narasimha Reddy 0212036WL0222703 Narasimha Reddy 00019 APGB0001033 734 734 Processed 08/02/2023 8596184249 Mr G NARASIMHA REDDY INDIAN BANK(607105)
127 Chenne Kothapalle AP-12-036-013-009/010172
() 		0212036000NRG23310120233339528 01/02/2023 Padmavathi 0212036WL0222703 Padmavathi 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184340 Mrs PADMAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-013-009/010187
() 		0212036000NRG23310120233339550 01/02/2023 Ramulamma 0212036WL0222705 Ramulamma 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184282 Mrs KOTA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-013-009/010189
() 		0212036000NRG23310120233339485 01/02/2023 Narasimhulu 0212036WL0222701 Narasimhulu 00019 APGB0001033 734 734 Processed 08/02/2023 8596184250 Mr NARASIMHUDU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-013-009/010190
() 		0212036000NRG23310120233339644 01/02/2023 Akkanna 0212036WL0222712 Akkanna 00019 APGB0001033 1092 1092 Processed 08/02/2023 8596184302 Mr AKKANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-013-009/010191
() 		0212036000NRG23310120233339486 01/02/2023 Chennakesavulu 0212036WL0222701 Chennakesavulu 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184313 MADHAPURAM CHENNA KESHAVULU UNION BANK OF INDIA(508500)
132 Chenne Kothapalle AP-12-036-013-009/010192
() 		0212036000NRG23310120233339529 01/02/2023 Ramanjineyulu 0212036WL0222703 Ramanjineyulu 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184297 Mrs RAMANJINEYULU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-013-009/010195
() 		0212036000NRG23310120233339487 01/02/2023 Obilesu 0212036WL0222701 Obilesu 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184346 Mr OBULESU GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23310120233339488 01/02/2023 Narappa 0212036WL0222701 Narappa 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184384 Mr NARAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-013-009/010204
() 		0212036000NRG23310120233339490 01/02/2023 Indiramma 0212036WL0222701 Indiramma 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184425 Mrs INDIRAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-013-009/010204
() 		0212036000NRG23310120233339489 01/02/2023 Ramanjineyulu 0212036WL0222701 Ramanjineyulu 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184426 Mr RAMANJINEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-013-009/010205
() 		0212036000NRG23310120233339645 01/02/2023 Narayanaswamy 0212036WL0222712 Narayanaswamy 00019 APGB0001033 1092 1092 Processed 08/02/2023 8596184443 GANTALA NARAYA SWAMY CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-013-009/010210
() 		0212036000NRG23310120233339614 01/02/2023 Jayamma 0212036WL0222709 Jayamma 00019 APGB0001033 1093 1093 Processed 08/02/2023 8596184325 Mr JAYAMMA KANUMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23310120233339615 01/02/2023 Syamalamma 0212036WL0222709 Syamalamma 00019 APGB0001033 1093 1093 Processed 08/02/2023 8596184272 Mrs SYAMULAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-013-009/010223
() 		0212036000NRG23310120233339617 01/02/2023 Arunamma 0212036WL0222709 Arunamma 00019 APGB0001033 729 729 Processed 08/02/2023 8596184494 Mrs DASARAIAHGARI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-013-009/010223
() 		0212036000NRG23310120233339618 01/02/2023 Seenamma 0212036WL0222709 Seenamma 00019 APGB0001033 729 729 Processed 08/02/2023 8596184468 Mrs SINAMMA DASARAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-013-009/010224
() 		0212036000NRG23310120233339551 01/02/2023 subbamma 0212036WL0222705 subbamma 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184264 Mrs SEEMALA SUBBALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-013-009/010236
() 		0212036000NRG23310120233339552 01/02/2023 Ramadevi 0212036WL0222705 Ramadevi 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184385 Ms RAMADEVI K KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-013-009/010245
() 		0212036000NRG23310120233339553 01/02/2023 Umapathi 0212036WL0222705 Umapathi 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184383 MADAPURAM UMAPATHI UNION BANK OF INDIA(508500)
145 Chenne Kothapalle AP-12-036-013-009/010248
() 		0212036000NRG23310120233339554 01/02/2023 Sarojamma 0212036WL0222705 Sarojamma 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184308 Mrs SAROJAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-013-009/010250
() 		0212036000NRG23310120233339619 01/02/2023 Venkatalakshmamma 0212036WL0222709 Venkatalakshmamma 00019 APGB0001033 729 729 Processed 08/02/2023 8596184317 Mr VENKATALAKSHMAMMA KANUMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-013-009/010260
() 		0212036000NRG23310120233339491 01/02/2023 Saraswathamma 0212036WL0222701 Saraswathamma 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184502 Mrs SARASWATHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-013-009/010270
() 		0212036000NRG23310120233339530 01/02/2023 Narasimhulu 0212036WL0222703 Narasimhulu 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184427 Mr M NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23310120233339646 01/02/2023 Lakshmamma 0212036WL0222712 Lakshmamma 00019 APGB0001033 1092 1092 Processed 08/02/2023 8596184247 B LAKSHMAMMA UNION BANK OF INDIA(508500)
150 Chenne Kothapalle AP-12-036-013-009/010274
() 		0212036000NRG23310120233339492 01/02/2023 Anjineyulu 0212036WL0222701 Anjineyulu 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184380 Mr ANJINEYULU GAMGAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-013-009/010282
() 		0212036000NRG23310120233339493 01/02/2023 Maruthi 0212036WL0222701 Maruthi 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184344 Mr MARUTHI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-013-009/010285
() 		0212036000NRG23310120233339495 01/02/2023 Linganna 0212036WL0222701 Linganna 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184316 Mr CHINNALINGANNA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-013-009/010285
() 		0212036000NRG23310120233339496 01/02/2023 Pothakka 0212036WL0222701 Pothakka 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184444 Mrs POTAKKA ADI ANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chenne Kothapalle AP-12-036-013-009/010308
() 		0212036000NRG23310120233339556 01/02/2023 Ananthamma 0212036WL0222705 Ananthamma 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184353 MRS K ANATHAMMA STATE BANK OF INDIA(508548)
155 Chenne Kothapalle AP-12-036-013-009/010316
() 		0212036000NRG23310120233339648 01/02/2023 Nagamma 0212036WL0222712 Nagamma 00019 APGB0001033 1092 1092 Processed 08/02/2023 8596184311 Mrs NAGAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chenne Kothapalle AP-12-036-013-009/010318
() 		0212036000NRG23310120233339498 01/02/2023 Potakka 0212036WL0222701 Potakka 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184360 Mrs MADIGA POTAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-013-009/010347
() 		0212036000NRG23310120233339557 01/02/2023 Bopal Reddy 0212036WL0222705 Bopal Reddy 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184422 Mr D RAMBHUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-013-009/010358
() 		0212036000NRG23310120233339531 01/02/2023 Sreenivasa Reddy 0212036WL0222703 Sreenivasa Reddy 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184287 Mr SREENIVASA REDDY CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-013-009/010358
() 		0212036000NRG23310120233339532 01/02/2023 Yamuna 0212036WL0222703 Yamuna 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184428 MRS C YAMUNA STATE BANK OF INDIA(508548)
160 Chenne Kothapalle AP-12-036-013-009/010379
() 		0212036000NRG23310120233339558 01/02/2023 divaakar reDdi 0212036WL0222705 divaakar reDdi 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184349 B DIWAKAR REDDY HDFC BANK LTD(607152)
161 Chenne Kothapalle AP-12-036-013-009/010394
() 		0212036000NRG23310120233339559 01/02/2023 Syamalamma 0212036WL0222705 Syamalamma 00019 APGB0001033 723 723 Processed 08/02/2023 8596184388 KURUBA SYAMALAMMA HDFC BANK LTD(607152)
162 Chenne Kothapalle AP-12-036-013-009/010398
() 		0212036000NRG23310120233339533 01/02/2023 Kulasekhar Reddy 0212036WL0222703 Kulasekhar Reddy 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184339 Mr KULASEKHARA REDDY D DASARAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chenne Kothapalle AP-12-036-013-009/010398
() 		0212036000NRG23310120233339534 01/02/2023 Usha rani 0212036WL0222703 Usha rani 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184446 Mrs UMARANI DASARAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chenne Kothapalle AP-12-036-013-009/010418
() 		0212036000NRG23310120233339499 01/02/2023 Nagendra 0212036WL0222701 Nagendra 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184328 Mr NAGENDRA MADAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chenne Kothapalle AP-12-036-013-009/010418
() 		0212036000NRG23310120233339500 01/02/2023 saraswathi 0212036WL0222701 saraswathi 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184470 Miss SARASWATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chenne Kothapalle AP-12-036-013-009/010421
() 		0212036000NRG23310120233339560 01/02/2023 Ramadevi 0212036WL0222705 Ramadevi 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184445 Mrs A RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23310120233339649 01/02/2023 subhahan 0212036WL0222712 subhahan 00019 APGB0001033 1092 1092 Processed 08/02/2023 8596184440 P SUBAHAN AIRTEL PAYMENTS BANK LIMITED(990288)
168 Chenne Kothapalle AP-12-036-013-009/010434
() 		0212036000NRG23310120233339561 01/02/2023 Bharati 0212036WL0222705 Bharati 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184390 Mrs K Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-013-009/010453
() 		0212036000NRG23310120233339502 01/02/2023 Obulesu 0212036WL0222701 Obulesu 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184387 Mr OBULESU BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chenne Kothapalle AP-12-036-013-009/010454
() 		0212036000NRG23310120233339563 01/02/2023 Adinarayana reddy 0212036WL0222705 Adinarayana reddy 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184389 Mr ADINARAYANA REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chenne Kothapalle AP-12-036-013-009/010458
() 		0212036000NRG23310120233339565 01/02/2023 RADHIKA 0212036WL0222705 RADHIKA 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184469 Mrs RADHIKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-013-009/010458
() 		0212036000NRG23310120233339564 01/02/2023 Srinathareddy 0212036WL0222705 Srinathareddy 00019 APGB0001033 1085 1085 Processed 08/02/2023 8596184503 Mr K SRINATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-013-009/010460
() 		0212036000NRG23310120233339503 01/02/2023 YESWANTH KUMAR REDDY 0212036WL0222701 YESWANTH KUMAR REDDY 00019 APGB0001033 1101 1101 Processed 08/02/2023 8596184343 Mr YESWANTH KUMAR REDDY C ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-014-010/020069
() 		0212036000NRG23310120233339684 01/02/2023 Obulamma 0212036WL0222716 Obulamma 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184413 Mrs MEESALA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-014-010/020086
() 		0212036000NRG23310120233339686 01/02/2023 Jamunabai 0212036WL0222716 Jamunabai 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184411 S JAMUNA BAI CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-014-010/020086
() 		0212036000NRG23310120233339685 01/02/2023 Sennanayak 0212036WL0222716 Sennanayak 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184350 Mr SEENA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chenne Kothapalle AP-12-036-014-010/020089
() 		0212036000NRG23310120233339688 01/02/2023 Nirmalabayi 0212036WL0222716 Nirmalabayi 00019 APGB0001033 252 252 Processed 08/02/2023 8596184412 Mrs NIRMALA BAYI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-014-010/020089
() 		0212036000NRG23310120233339687 01/02/2023 Valunayak 0212036WL0222716 Valunayak 00019 APGB0001033 252 252 Processed 08/02/2023 8596184319 Mr VALE NAIK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chenne Kothapalle AP-12-036-014-010/020094
() 		0212036000NRG23310120233339689 01/02/2023 Veranarappa 0212036WL0222716 Veranarappa 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184351 Mr VEERANARAPPA TANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-014-010/020107
() 		0212036000NRG23310120233339690 01/02/2023 Chalapati 0212036WL0222716 Chalapati 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184286 MR U CHALAPATHI STATE BANK OF INDIA(508548)
181 Chenne Kothapalle AP-12-036-014-010/020108
() 		0212036000NRG23310120233339691 01/02/2023 Kesavayya 0212036WL0222716 Kesavayya 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184303 Mr KESAVAIAH UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chenne Kothapalle AP-12-036-014-010/020119
() 		0212036000NRG23310120233339692 01/02/2023 Lakshidevi 0212036WL0222716 Lakshidevi 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184310 Mrs LAKSHMIDEVI BODIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-014-010/020122
() 		0212036000NRG23310120233339693 01/02/2023 Ramanjinamma 0212036WL0222716 Ramanjinamma 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184322 Mrs RAMANJAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-014-010/020125
() 		0212036000NRG23310120233339694 01/02/2023 Narasimhudu 0212036WL0222716 Narasimhudu 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184324 Mr NARASIMHUDU U UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chenne Kothapalle AP-12-036-014-010/020138
() 		0212036000NRG23310120233339695 01/02/2023 Save Nayak 0212036WL0222716 Save Nayak 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184345 Mr SEVE NAYAK BANUVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chenne Kothapalle AP-12-036-014-010/020138
() 		0212036000NRG23310120233339696 01/02/2023 Tulasi Bayi 0212036WL0222716 Tulasi Bayi 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184266 Mrs BANOTH GANGLIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-014-010/020142
() 		0212036000NRG23310120233339698 01/02/2023 Amurtabayi 0212036WL0222716 Amurtabayi 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184361 Mrs AMRUTHA BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-014-010/020151
() 		0212036000NRG23310120233339699 01/02/2023 Kamalibayi 0212036WL0222716 Kamalibayi 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184358 B KAMALI BAYI UNION BANK OF INDIA(508500)
189 Chenne Kothapalle AP-12-036-014-010/020154
() 		0212036000NRG23310120233339700 01/02/2023 Ramalakshmi 0212036WL0222716 Ramalakshmi 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184407 Mrs RAMA LAKSHMI UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chenne Kothapalle AP-12-036-014-010/020158
() 		0212036000NRG23310120233339701 01/02/2023 Uttamma 0212036WL0222716 Uttamma 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184334 Mrs UTHAMMA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chenne Kothapalle AP-12-036-014-010/020168
() 		0212036000NRG23310120233339702 01/02/2023 Lakshmidevi 0212036WL0222716 Lakshmidevi 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184356 Mrs LAXMI DEVI BAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-014-010/020172
() 		0212036000NRG23310120233339704 01/02/2023 Saraswati 0212036WL0222716 Saraswati 00019 APGB0001033 252 252 Processed 08/02/2023 8596184410 Mrs SARASWATHI BHAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-014-010/020172
() 		0212036000NRG23310120233339703 01/02/2023 Venkatesunayak 0212036WL0222716 Venkatesunayak 00019 APGB0001033 252 252 Processed 08/02/2023 8596184251 R VENKATESH NAIK CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-014-010/020213
() 		0212036000NRG23310120233339912 01/02/2023 Supraja 0212036WL0222729 Supraja 00019 APGB0001033 1011 1011 Processed 08/02/2023 8596184504 Mrs L Supraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chenne Kothapalle AP-12-036-014-010/020239
() 		0212036000NRG23310120233339705 01/02/2023 bayamma 0212036WL0222716 bayamma 00019 APGB0001033 505 505 Processed 08/02/2023 8596184448 Mrs Bayamma p ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-014-010/020241
() 		0212036000NRG23310120233339706 01/02/2023 Ramapa 0212036WL0222716 Ramapa 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184408 Mr UDAMALA RAMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-014-010/020254
() 		0212036000NRG23310120233339707 01/02/2023 Ratnamma 0212036WL0222716 Ratnamma 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184416 Mrs RATHNAMMA BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chenne Kothapalle AP-12-036-014-011/010021
() 		0212036000NRG23310120233339709 01/02/2023 Nagalakshmi 0212036WL0222716 Nagalakshmi 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184277 Mrs NAGALAKSHMAMMA MUGAMMA ADHI ANDH ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chenne Kothapalle AP-12-036-014-011/010036
() 		0212036000NRG23310120233339710 01/02/2023 Lakshmu 0212036WL0222716 Lakshmu 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184357 MRS PULLAIAHGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
200 Chenne Kothapalle AP-12-036-014-011/010038
() 		0212036000NRG23310120233339711 01/02/2023 Obileshu 0212036WL0222716 Obileshu 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184352 CHEMALA OBILESH UNION BANK OF INDIA(508500)
201 Chenne Kothapalle AP-12-036-014-011/010038
() 		0212036000NRG23310120233339712 01/02/2023 Sujatha 0212036WL0222716 Sujatha 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184354 Mrs C SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chenne Kothapalle AP-12-036-014-011/010053
() 		0212036000NRG23310120233339713 01/02/2023 devi 0212036WL0222716 devi 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184491 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chenne Kothapalle AP-12-036-014-011/010053
() 		0212036000NRG23310120233339714 01/02/2023 Ramanji 0212036WL0222716 Ramanji 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184490 Mr P Ramanji ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chenne Kothapalle AP-12-036-014-011/010058
() 		0212036000NRG23310120233339715 01/02/2023 Chennamma 0212036WL0222716 Chennamma 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184257 Mrs TANGAM CHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chenne Kothapalle AP-12-036-014-011/010076
() 		0212036000NRG23310120233339718 01/02/2023 Narayanamma 0212036WL0222716 Narayanamma 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184327 Mrs CHEDIPOTHULA NARAYANAMMA INDIAN BANK(607105)
206 Chenne Kothapalle AP-12-036-014-011/010092
() 		0212036000NRG23310120233339719 01/02/2023 Sunithamma 0212036WL0222716 Sunithamma 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184359 Mrs SUNITHA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chenne Kothapalle AP-12-036-014-011/010092
() 		0212036000NRG23310120233339720 01/02/2023 Venkatesh 0212036WL0222716 Venkatesh 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184330 Mr G VENKATESH CENTRAL BANK OF INDIA(607115)
208 Chenne Kothapalle AP-12-036-014-011/010102
() 		0212036000NRG23310120233339721 01/02/2023 Peddashenkarnaik 0212036WL0222716 Peddashenkarnaik 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184332 PEDDA SANKAR NAYAK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chenne Kothapalle AP-12-036-014-011/010111
() 		0212036000NRG23310120233339722 01/02/2023 Kesamma 0212036WL0222716 Kesamma 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184278 Mrs P KESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chenne Kothapalle AP-12-036-014-011/010112
() 		0212036000NRG23310120233339723 01/02/2023 Nagalakshmi 0212036WL0222716 Nagalakshmi 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184355 NAGALAKSHMI UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chenne Kothapalle AP-12-036-014-011/010112
() 		0212036000NRG23310120233339724 01/02/2023 Narasimhudu 0212036WL0222716 Narasimhudu 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184447 Mr U NARASIMHULU CENTRAL BANK OF INDIA(607115)
212 Chenne Kothapalle AP-12-036-014-011/010114
() 		0212036000NRG23310120233339725 01/02/2023 Narasimhulu 0212036WL0222716 Narasimhulu 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184292 Mr UDAMALA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chenne Kothapalle AP-12-036-014-011/010122
() 		0212036000NRG23310120233339726 01/02/2023 Kumaramma 0212036WL0222716 Kumaramma 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184276 MRS L RAJAKUMARI STATE BANK OF INDIA(508548)
214 Chenne Kothapalle AP-12-036-014-011/010122
() 		0212036000NRG23310120233339727 01/02/2023 Ramachendra 0212036WL0222716 Ramachendra 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184304 Mr RAMACHANDRA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chenne Kothapalle AP-12-036-014-011/010123
() 		0212036000NRG23310120233339728 01/02/2023 Venkatesh Naik 0212036WL0222716 Venkatesh Naik 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184347 Mr CHINNA VENKATESH NAYAK R ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chenne Kothapalle AP-12-036-014-011/010131
() 		0212036000NRG23310120233339730 01/02/2023 Champla Naik 0212036WL0222716 Champla Naik 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184318 Mr CHANPLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-014-011/010131
() 		0212036000NRG23310120233339729 01/02/2023 Lakshmibai 0212036WL0222716 Lakshmibai 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184267 Mrs BANOTH LAXMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chenne Kothapalle AP-12-036-014-011/010134
() 		0212036000NRG23310120233339732 01/02/2023 Champala Naik 0212036WL0222716 Champala Naik 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184301 Mr CHAPALA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chenne Kothapalle AP-12-036-014-011/010134
() 		0212036000NRG23310120233339731 01/02/2023 Salibai 0212036WL0222716 Salibai 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184300 Mrs B SAALIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-014-011/010341
() 		0212036000NRG23310120233339734 01/02/2023 Venkatesh naik 0212036WL0222716 Venkatesh naik 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184472 BANNOTH VENKATESH NAIK BANK OF BARODA(606985)
221 Chenne Kothapalle AP-12-036-014-011/010343
() 		0212036000NRG23310120233339736 01/02/2023 Srinath 0212036WL0222716 Srinath 00019 APGB0001033 1009 1009 Processed 08/02/2023 8596184381 T SRINATH CANARA BANK(508532)
SubTotal 232378 232378
222 Chenne Kothapalle AP-12-036-013-009/010018
() 		0212036000NRG23310120233339476 01/02/2023 Sai prasad 0212036WL0222701 Sai prasad 00045 BARB0DHAANA 1101 1101 Processed 08/02/2023 8596184420 MR MADAPURAM SAIPRASAD STATE BANK OF INDIA(508548)
SubTotal 1101 1101
223 Chenne Kothapalle AP-12-036-008-007/010003
() 		0212036000NRG23010220233350147 01/02/2023 Anjinamma 0212036WL0223529 Anjinamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184132 VETTI ANJINAMMA W O VETTI OBILESU CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-008-007/010011
() 		0212036000NRG23010220233350148 01/02/2023 Vijay Kumar Reddy 0212036WL0223529 Vijay Kumar Reddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184184 VIJAYAKUMAR REDDY CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-008-007/010013
() 		0212036000NRG23010220233350119 01/02/2023 Nagireddy 0212036WL0223525 Nagireddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184044 V NAGI REDDY CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-008-007/010015
() 		0212036000NRG23010220233350149 01/02/2023 Anjineyulu 0212036WL0223529 Anjineyulu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184046 C ANJANEYULU CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-008-007/010015
() 		0212036000NRG23010220233350150 01/02/2023 Peddakka 0212036WL0223529 Peddakka 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184080 C PEDDAKKA CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-008-007/010020
() 		0212036000NRG23010220233350151 01/02/2023 Lingamma 0212036WL0223529 Lingamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184067 GANTATI LINGAMMA CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-008-007/010029
() 		0212036000NRG23010220233350152 01/02/2023 Jayaprakash 0212036WL0223529 Jayaprakash 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184081 S JAYAPRAKASH CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-008-007/010029
() 		0212036000NRG23010220233350153 01/02/2023 sireesha 0212036WL0223529 sireesha 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184206 E SHIRISHA CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-008-007/010034
() 		0212036000NRG23010220233350155 01/02/2023 Lakshmidevi 0212036WL0223529 Lakshmidevi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184055 CHINNA LAKSHMIDEVI UNION BANK OF INDIA(508500)
232 Chenne Kothapalle AP-12-036-008-007/010034
() 		0212036000NRG23010220233350154 01/02/2023 Suryanaarayanareddy 0212036WL0223529 Suryanaarayanareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184167 C SURYA NARAYANA REDDY CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-008-007/010045
() 		0212036000NRG23010220233350156 01/02/2023 VEERA REDDY 0212036WL0223529 VEERA REDDY 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184192 N VEERA REDDY CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-008-007/010052
() 		0212036000NRG23010220233350157 01/02/2023 Channareddy 0212036WL0223529 Channareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184045 N CHENNA REDDY CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-008-007/010052
() 		0212036000NRG23010220233350158 01/02/2023 Venkatalakshmamma 0212036WL0223529 Venkatalakshmamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184088 N VENKATA LAXMAMMA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-008-007/010056
() 		0212036000NRG23010220233350160 01/02/2023 Raamasubbamma 0212036WL0223529 Raamasubbamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184066 A RAMASUBBAMMA CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-008-007/010056
() 		0212036000NRG23010220233350159 01/02/2023 Venkatesulu 0212036WL0223529 Venkatesulu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184047 Mr A VENKATESULU INDIAN BANK(607105)
238 Chenne Kothapalle AP-12-036-008-007/010063
() 		0212036000NRG23010220233350161 01/02/2023 Muralimohanareddy 0212036WL0223529 Muralimohanareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184071 T MURALI MOHAN REDDY CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-008-007/010067
() 		0212036000NRG23010220233350162 01/02/2023 Subbareddy 0212036WL0223529 Subbareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184188 N SUBBAREDDY CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-008-007/010074
() 		0212036000NRG23010220233350164 01/02/2023 Lakshmi Devi 0212036WL0223529 Lakshmi Devi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184122 APPARCHERUVU LAKSHMI DEVI CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-008-007/010074
() 		0212036000NRG23010220233350163 01/02/2023 Venugopalareddy 0212036WL0223529 Venugopalareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184077 A VENUGOPAL REDDY CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-008-007/010088
() 		0212036000NRG23010220233350165 01/02/2023 Raamireddi 0212036WL0223529 Raamireddi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184094 P RAMI REDDY CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-008-007/010088
() 		0212036000NRG23010220233350166 01/02/2023 Ratnamma 0212036WL0223529 Ratnamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184170 P RATHNAMMA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-008-007/010096
() 		0212036000NRG23010220233350167 01/02/2023 Sujaata 0212036WL0223529 Sujaata 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184172 K SUJATHA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-008-007/010099
() 		0212036000NRG23010220233350168 01/02/2023 Leelamma 0212036WL0223529 Leelamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184107 NEELAMMA UNION BANK OF INDIA(508500)
246 Chenne Kothapalle AP-12-036-008-007/010101
() 		0212036000NRG23010220233350169 01/02/2023 Pujaarinarasimhulu 0212036WL0223529 Pujaarinarasimhulu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184090 M NARASIMHULU CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-008-007/010103
() 		0212036000NRG23010220233350170 01/02/2023 Peddaobolesu 0212036WL0223529 Peddaobolesu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184103 A A PEDDA OBILESU URAF GOMARAPPA CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-008-007/010103
() 		0212036000NRG23010220233350171 01/02/2023 Rangamma 0212036WL0223529 Rangamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184152 P GANGAMMA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-008-007/010106
() 		0212036000NRG23010220233350172 01/02/2023 Anjinamma 0212036WL0223529 Anjinamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184097 B ANJANAMMA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-008-007/010106
() 		0212036000NRG23010220233350173 01/02/2023 Narasimulu 0212036WL0223529 Narasimulu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184085 NADIPI NARASIMHULU CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-008-007/010107
() 		0212036000NRG23010220233350174 01/02/2023 Lakshmanna 0212036WL0223529 Lakshmanna 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184173 P LAKSHMANNA CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-008-007/010107
() 		0212036000NRG23010220233350175 01/02/2023 Mutyaalamma 0212036WL0223529 Mutyaalamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184121 PATHAKALA MUTYALAMMA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-008-007/010110
() 		0212036000NRG23010220233350177 01/02/2023 Jyothi 0212036WL0223529 Jyothi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184161 P JYOTHI CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-008-007/010110
() 		0212036000NRG23010220233350176 01/02/2023 Narasimhulu 0212036WL0223529 Narasimhulu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184154 P NARASIMHULU CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-008-007/010111
() 		0212036000NRG23010220233350178 01/02/2023 Naagamma 0212036WL0223529 Naagamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184105 NAGAMMA CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-008-007/010114
() 		0212036000NRG23010220233350179 01/02/2023 Maddileti 0212036WL0223529 Maddileti 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184106 VETTI MADDILETI CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-008-007/010114
() 		0212036000NRG23010220233350180 01/02/2023 Nallamma 0212036WL0223529 Nallamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184116 M NALLAMMA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-008-007/010118
() 		0212036000NRG23010220233350181 01/02/2023 Ramanjineyulu 0212036WL0223529 Ramanjineyulu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184110 S RAMANJANEYULU CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-008-007/010121
() 		0212036000NRG23010220233350183 01/02/2023 Venkata Lakshmi 0212036WL0223529 Venkata Lakshmi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184089 P VENKATA LAXMI CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-008-007/010122
() 		0212036000NRG23010220233350184 01/02/2023 Lakshmamma 0212036WL0223529 Lakshmamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184126 V LAXMAMMA W O NARASIMHULU CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-008-007/010140
() 		0212036000NRG23010220233350185 01/02/2023 Govindamma 0212036WL0223529 Govindamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184101 K GOVINDAMMA CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-008-007/010150
() 		0212036000NRG23010220233350187 01/02/2023 Chennamma 0212036WL0223529 Chennamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184141 TALARI CHENNEMMA CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-008-007/010157
() 		0212036000NRG23010220233350188 01/02/2023 Potakka 0212036WL0223529 Potakka 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184123 TALARI POTHAKKA CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-008-007/010164
() 		0212036000NRG23010220233350120 01/02/2023 Gopalareddy 0212036WL0223525 Gopalareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184074 V GOPAL REDDY CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-008-007/010186
() 		0212036000NRG23010220233350190 01/02/2023 Manemma 0212036WL0223529 Manemma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184109 BULUGONDLA MANI CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-008-007/010218
() 		0212036000NRG23010220233350192 01/02/2023 Jayamma 0212036WL0223529 Jayamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184120 CHAKALA JAYAMMA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-008-007/010229
() 		0212036000NRG23010220233350193 01/02/2023 Obulamma 0212036WL0223529 Obulamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184056 S OBULAMMA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-008-007/010231
() 		0212036000NRG23010220233350194 01/02/2023 Sreeramulu 0212036WL0223529 Sreeramulu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184078 A SREERAMULU CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-008-007/010270
() 		0212036000NRG23010220233350198 01/02/2023 Kristappa 0212036WL0223529 Kristappa 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184087 ADEPPAGARI KRISTAPPA CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-008-007/010270
() 		0212036000NRG23010220233350199 01/02/2023 Sugunamma 0212036WL0223529 Sugunamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184134 ADEPPAGARI SUGUNAMMA CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-008-007/010291
() 		0212036000NRG23010220233350202 01/02/2023 S Nirupa 0212036WL0223529 S Nirupa 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184200 S NIRUPA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-008-007/010333
() 		0212036000NRG23010220233350206 01/02/2023 raamumohan reDdi 0212036WL0223529 raamumohan reDdi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184069 B RAM MOHAN REDDY CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-008-007/010350
() 		0212036000NRG23010220233350207 01/02/2023 Raamanjinamm 0212036WL0223529 Raamanjinamm 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184171 D RAMANJINAMMA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-008-007/010370
() 		0212036000NRG23010220233350208 01/02/2023 Venkatesulu 0212036WL0223529 Venkatesulu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184117 VENKATESULU AKULA IDBI BANK(607095)
275 Chenne Kothapalle AP-12-036-008-007/010380
() 		0212036000NRG23010220233350209 01/02/2023 B Kanthamma 0212036WL0223529 B Kanthamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184159 BUDIGAPPA GARI KANTHAMMA CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-008-007/010397
() 		0212036000NRG23010220233350211 01/02/2023 varalakshimi 0212036WL0223529 varalakshimi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184179 T VARALAKSHMI CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-008-007/010407
() 		0212036000NRG23010220233350213 01/02/2023 kanthamma 0212036WL0223529 kanthamma 00078 CNRB0000138 1580 1580 Rejected 08/02/2023 8596184140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Chenne Kothapalle AP-12-036-008-007/010409
() 		0212036000NRG23010220233350215 01/02/2023 Nagamani 0212036WL0223529 Nagamani 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184185 K NAGAMANI CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-008-007/010409
() 		0212036000NRG23010220233350214 01/02/2023 Varadhi 0212036WL0223529 Varadhi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184166 VARADHI CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-008-007/010424
() 		0212036000NRG23010220233350217 01/02/2023 Anjali 0212036WL0223529 Anjali 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184212 MISS ANJALI H STATE BANK OF INDIA(508548)
281 Chenne Kothapalle AP-12-036-008-007/010424
() 		0212036000NRG23010220233350216 01/02/2023 Obulapathi 0212036WL0223529 Obulapathi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184180 B OBULAPATHI CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-008-007/010430
() 		0212036000NRG23010220233350218 01/02/2023 Ravi 0212036WL0223529 Ravi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184196 A RAVI CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-008-007/010440
() 		0212036000NRG23010220233350219 01/02/2023 Vanaja 0212036WL0223529 Vanaja 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184182 V VANAJA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-008-007/010441
() 		0212036000NRG23010220233350222 01/02/2023 H Narasimhulu 0212036WL0223529 H Narasimhulu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184115 HARIJANA NARASIMHUDU CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-008-007/010441
() 		0212036000NRG23010220233350221 01/02/2023 Sujatha 0212036WL0223529 Sujatha 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184144 K SUJATHA CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-008-007/010444
() 		0212036000NRG23010220233350224 01/02/2023 D peddakka 0212036WL0223529 D peddakka 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184091 GOWRAVA PEDDAKKA CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-008-007/010444
() 		0212036000NRG23010220233350223 01/02/2023 Lakshmidevi 0212036WL0223529 Lakshmidevi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184169 K LAKSHMI DEVI CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-008-007/010445
() 		0212036000NRG23010220233350225 01/02/2023 Sivaiah 0212036WL0223529 Sivaiah 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184147 D SIVAIAH CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-008-007/010459
() 		0212036000NRG23010220233350226 01/02/2023 nitha 0212036WL0223529 nitha 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184210 REDDIVARI NEETHA CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-008-007/010466
() 		0212036000NRG23010220233350228 01/02/2023 Gayatri 0212036WL0223529 Gayatri 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184209 PATHAKALA GAYATHRI UNION BANK OF INDIA(508500)
291 Chenne Kothapalle AP-12-036-008-007/010488
() 		0212036000NRG23010220233350231 01/02/2023 NAGARJUNA REDDY 0212036WL0223529 NAGARJUNA REDDY 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184168 N NAGARJUNA ICICI BANK LTD(508534)
292 Chenne Kothapalle AP-12-036-008-007/020019
() 		0212036000NRG23010220233349951 01/02/2023 Obulapathi 0212036WL0223519 Obulapathi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184057 K OBULAPATHI CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-008-007/020025
() 		0212036000NRG23010220233349953 01/02/2023 Venkata Ramana 0212036WL0223519 Venkata Ramana 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184114 KOLU VENKATARAMUDU CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-008-007/020036
() 		0212036000NRG23010220233349954 01/02/2023 Raakesh 0212036WL0223519 Raakesh 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184198 MR CHALAVADI RAKESH STATE BANK OF INDIA(508548)
295 Chenne Kothapalle AP-12-036-008-007/020037
() 		0212036000NRG23010220233349956 01/02/2023 Narayanamma 0212036WL0223519 Narayanamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184063 M NARAYANAMMA CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-008-007/020041
() 		0212036000NRG23010220233349957 01/02/2023 Mutyalappa 0212036WL0223519 Mutyalappa 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184076 KOLU MUTHYALAPPA CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-008-007/020058
() 		0212036000NRG23010220233349959 01/02/2023 Parvatamma 0212036WL0223519 Parvatamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184061 MRS PARVATHAMMA KADAVAKOLLU STATE BANK OF INDIA(508548)
298 Chenne Kothapalle AP-12-036-008-007/020060
() 		0212036000NRG23010220233349960 01/02/2023 Nagamani 0212036WL0223519 Nagamani 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184197 K NAGAMANI CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-008-007/020065
() 		0212036000NRG23010220233349964 01/02/2023 Obulamma 0212036WL0223519 Obulamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184113 K OBULAMMA CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-008-007/020089
() 		0212036000NRG23010220233349966 01/02/2023 vIranaaraayana 0212036WL0223519 vIranaaraayana 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184208 K VEERANARAYANA CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-008-007/020091
() 		0212036000NRG23010220233349968 01/02/2023 Devi 0212036WL0223519 Devi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184042 K DEVI CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-008-007/020091
() 		0212036000NRG23010220233349967 01/02/2023 Nagarjuna 0212036WL0223519 Nagarjuna 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184156 K NAGARJUNA CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-008-007/020097
() 		0212036000NRG23010220233349971 01/02/2023 Nagabhushana 0212036WL0223519 Nagabhushana 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184194 K NAGABHUSANA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-008-007/020097
() 		0212036000NRG23010220233349970 01/02/2023 Sivamma 0212036WL0223519 Sivamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184195 K SIVAMMA CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-008-007/020103
() 		0212036000NRG23010220233349973 01/02/2023 Obulamma 0212036WL0223519 Obulamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184176 Y OBULAMMA CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-008-007/020103
() 		0212036000NRG23010220233349972 01/02/2023 Sankarayya 0212036WL0223519 Sankarayya 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184189 SHANKARA CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-008-007/020117
() 		0212036000NRG23010220233349974 01/02/2023 Ramulamma 0212036WL0223519 Ramulamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184175 P RAMULAMMA CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-008-007/020118
() 		0212036000NRG23010220233349975 01/02/2023 Bharathi 0212036WL0223519 Bharathi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184157 MS BHARATHI K STATE BANK OF INDIA(508548)
309 Chenne Kothapalle AP-12-036-008-007/020126
() 		0212036000NRG23010220233349977 01/02/2023 Arundathi 0212036WL0223519 Arundathi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184213 GANDIKOTA AURNDATHI BMMG NAGENDRAMMA UNION BANK OF INDIA(508500)
310 Chenne Kothapalle AP-12-036-008-007/020130
() 		0212036000NRG23010220233349978 01/02/2023 Bhagya lakshmi 0212036WL0223519 Bhagya lakshmi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184199 MS BHAGYA LAKSHMI K STATE BANK OF INDIA(508548)
311 Chenne Kothapalle AP-12-036-008-007/020135
() 		0212036000NRG23010220233349979 01/02/2023 Pedda Obulesu 0212036WL0223519 Pedda Obulesu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184102 KOLU OBILESU CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-008-007/020135
() 		0212036000NRG23010220233349980 01/02/2023 Pullamma 0212036WL0223519 Pullamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184164 K PULLAMMA CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-008-007/020137
() 		0212036000NRG23010220233349981 01/02/2023 Lakshmi narasamma 0212036WL0223519 Lakshmi narasamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184204 KOLU LAKSHMI NARASAMMA BANK OF BARODA(606985)
314 Chenne Kothapalle AP-12-036-008-007/020137
() 		0212036000NRG23010220233349982 01/02/2023 Sankarappa 0212036WL0223519 Sankarappa 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184205 SHANKARAPPA K INDIAN OVERSEAS BANK(508541)
315 Chenne Kothapalle AP-12-036-008-007/020139
() 		0212036000NRG23010220233349983 01/02/2023 Jayalakshmi 0212036WL0223519 Jayalakshmi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184207 K JAYALAKSHMI CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-008-007/040001
() 		0212036000NRG23010220233350124 01/02/2023 Naarayanareddy 0212036WL0223525 Naarayanareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184095 P NARAYANA REDDY CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-008-007/040010
() 		0212036000NRG23010220233349985 01/02/2023 Veetavenkata 0212036WL0223519 Veetavenkata 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184092 P VEERA VENKATA REDDY CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-008-007/040011
() 		0212036000NRG23010220233349986 01/02/2023 Mallakka 0212036WL0223519 Mallakka 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184060 U MALLAMMA CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-008-007/040012
() 		0212036000NRG23010220233349988 01/02/2023 Somasekhara Reddy 0212036WL0223519 Somasekhara Reddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184052 VARADAMMAGARI SOMASEKHARAREDDY UNION BANK OF INDIA(508500)
320 Chenne Kothapalle AP-12-036-008-007/040012
() 		0212036000NRG23010220233349987 01/02/2023 v.swathi 0212036WL0223519 v.swathi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184129 Mrs V SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chenne Kothapalle AP-12-036-008-007/040025
() 		0212036000NRG23010220233349989 01/02/2023 Pallenna 0212036WL0223519 Pallenna 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184073 ADIANDHRA MANNELA PA CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-008-007/040026
() 		0212036000NRG23010220233349990 01/02/2023 Raamalakshmamma 0212036WL0223519 Raamalakshmamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184062 M RAMALAKSHMAMMA CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-008-007/040027
() 		0212036000NRG23010220233349991 01/02/2023 Anjinamma 0212036WL0223519 Anjinamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184099 MANNELA ANJINAMMA CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-008-007/040028
() 		0212036000NRG23010220233349992 01/02/2023 Naaganna 0212036WL0223519 Naaganna 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184183 M NAGANNA CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-008-007/040029
() 		0212036000NRG23010220233349993 01/02/2023 Naarayanamma 0212036WL0223519 Naarayanamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184111 M NARAYANAMMA CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-008-007/040031
() 		0212036000NRG23010220233349994 01/02/2023 Obulamma 0212036WL0223519 Obulamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184100 M OBULAMMA CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-008-007/040037
() 		0212036000NRG23010220233349996 01/02/2023 Mutyalareddy 0212036WL0223519 Mutyalareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184127 M MUTHYALAA REDDY S O RAMACHANDRA CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-008-007/040037
() 		0212036000NRG23010220233349997 01/02/2023 Rajya lakshmi 0212036WL0223519 Rajya lakshmi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184193 M RAJYALAKSHMI CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-008-007/040038
() 		0212036000NRG23010220233349998 01/02/2023 Jayapalreddy 0212036WL0223519 Jayapalreddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184104 JAYAPAL REDDY GORLA KARUR VYSA BANK(607100)
330 Chenne Kothapalle AP-12-036-008-007/040038
() 		0212036000NRG23010220233349999 01/02/2023 Madhura meenaakShmi 0212036WL0223519 Madhura meenaakShmi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184174 G MADHURAMEENAKSHI CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-008-007/040042
() 		0212036000NRG23010220233350001 01/02/2023 Mamatha 0212036WL0223519 Mamatha 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184202 M MAMATHA CANARA BANK(508532)
332 Chenne Kothapalle AP-12-036-008-007/040042
() 		0212036000NRG23010220233350000 01/02/2023 Sarawsathi 0212036WL0223519 Sarawsathi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184158 MANNILA SARASWATHI CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-008-007/040063
() 		0212036000NRG23010220233350007 01/02/2023 Ademma 0212036WL0223519 Ademma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184118 VANNA ADINARAYANAMMA CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-008-007/040063
() 		0212036000NRG23010220233350006 01/02/2023 Sivaramireddy 0212036WL0223519 Sivaramireddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184043 VANNA SIVA RAMI REDDY CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-008-007/040067
() 		0212036000NRG23010220233350008 01/02/2023 Hanumanthareddy 0212036WL0223519 Hanumanthareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184058 K HANUMANTHA REDDY CANARA BANK(508532)
336 Chenne Kothapalle AP-12-036-008-007/040067
() 		0212036000NRG23010220233350009 01/02/2023 Jagadish reddi 0212036WL0223519 Jagadish reddi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184187 K JAGADESWAR REDDY CANARA BANK(508532)
337 Chenne Kothapalle AP-12-036-008-007/040081
() 		0212036000NRG23010220233350010 01/02/2023 Rameshreddy 0212036WL0223519 Rameshreddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184119 TINNIRU RAMESH REDDY CANARA BANK(508532)
338 Chenne Kothapalle AP-12-036-008-007/040081
() 		0212036000NRG23010220233350011 01/02/2023 Sunanda 0212036WL0223519 Sunanda 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184151 T SUNANDA CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-008-007/040085
() 		0212036000NRG23010220233350012 01/02/2023 Balanagamma 0212036WL0223519 Balanagamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184082 V BALA NAGAMMA CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-008-007/040090
() 		0212036000NRG23010220233350013 01/02/2023 Lakshminarayanareddy 0212036WL0223519 Lakshminarayanareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184096 DLAKSHMI NARAYANA REDDY CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-008-007/040091
() 		0212036000NRG23010220233350016 01/02/2023 Jayamma 0212036WL0223519 Jayamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184145 APPALANNA GARI JAYAMMA CANARA BANK(508532)
342 Chenne Kothapalle AP-12-036-008-007/040091
() 		0212036000NRG23010220233350015 01/02/2023 Venkataramireddy 0212036WL0223519 Venkataramireddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184068 D VENKATARAMI REDDY CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-008-007/040099
() 		0212036000NRG23010220233350017 01/02/2023 Obayya 0212036WL0223519 Obayya 00078 CNRB0000138 1354 1354 Processed 08/02/2023 8596184112 M OBAIAH UNION BANK OF INDIA(508500)
344 Chenne Kothapalle AP-12-036-008-007/040099
() 		0212036000NRG23010220233350018 01/02/2023 Peddakka 0212036WL0223519 Peddakka 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184181 M PEDDAKKA CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-008-007/040102
() 		0212036000NRG23010220233350019 01/02/2023 Balabojji 0212036WL0223519 Balabojji 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184050 V BALA BUJJI CANARA BANK(508532)
346 Chenne Kothapalle AP-12-036-008-007/040102
() 		0212036000NRG23010220233350021 01/02/2023 Mallakka 0212036WL0223519 Mallakka 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184155 V MALLAMMA CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-008-007/040102
() 		0212036000NRG23010220233350020 01/02/2023 Venkataramireddy 0212036WL0223519 Venkataramireddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184139 V VENKATA RAMIREDDY CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-008-007/040109
() 		0212036000NRG23010220233350022 01/02/2023 Venkatalakshmamma 0212036WL0223519 Venkatalakshmamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184149 TANNERU VENKATALAKSHMAMMA CANARA BANK(508532)
349 Chenne Kothapalle AP-12-036-008-007/040109
() 		0212036000NRG23010220233350023 01/02/2023 Venkatramudu 0212036WL0223519 Venkatramudu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184093 T VENKATARAMUDU CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-008-007/040110
() 		0212036000NRG23010220233350024 01/02/2023 Lakshmidevi 0212036WL0223519 Lakshmidevi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184065 G LAKSHMI DEVI CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-008-007/040112
() 		0212036000NRG23010220233350025 01/02/2023 Nagamani 0212036WL0223519 Nagamani 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184178 T NAGAMANI CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-008-007/040114
() 		0212036000NRG23010220233350027 01/02/2023 Ramakka 0212036WL0223519 Ramakka 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184137 P RAMAKKA W O P VENKATA REDDY CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-008-007/040114
() 		0212036000NRG23010220233350026 01/02/2023 Venkatareddy 0212036WL0223519 Venkatareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184072 P K VENKATA REDDY CANARA BANK(508532)
354 Chenne Kothapalle AP-12-036-008-007/040115
() 		0212036000NRG23010220233350126 01/02/2023 Anjinamma 0212036WL0223525 Anjinamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184059 M ANJINAMMA CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-008-007/040115
() 		0212036000NRG23010220233350127 01/02/2023 Madhusudhan reddy 0212036WL0223525 Madhusudhan reddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184162 M MADHUSUDHAN CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-008-007/040116
() 		0212036000NRG23010220233350128 01/02/2023 Prameela 0212036WL0223525 Prameela 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184148 V PRAMEELA CANARA BANK(508532)
357 Chenne Kothapalle AP-12-036-008-007/040127
() 		0212036000NRG23010220233350028 01/02/2023 Ramakka 0212036WL0223519 Ramakka 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184136 H RAMAKKA CANARA BANK(508532)
358 Chenne Kothapalle AP-12-036-008-007/040167
() 		0212036000NRG23010220233350029 01/02/2023 Mallikharjuna Reddy 0212036WL0223519 Mallikharjuna Reddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184142 MACHAGARI MALLIKARJUNA REDDY CANARA BANK(508532)
359 Chenne Kothapalle AP-12-036-008-007/040180
() 		0212036000NRG23010220233350031 01/02/2023 padmaavati 0212036WL0223519 padmaavati 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184070 T PADMAVATHI CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-008-007/040180
() 		0212036000NRG23010220233350030 01/02/2023 veMkaTesuklu 0212036WL0223519 veMkaTesuklu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184054 THANEERU VENKATESULU UNION BANK OF INDIA(508500)
361 Chenne Kothapalle AP-12-036-008-007/040187
() 		0212036000NRG23010220233350032 01/02/2023 Venkata Narayana Reddy 0212036WL0223519 Venkata Narayana Reddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184130 MIDDI VENKATA NARAYANA REDDY CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-008-007/040189
() 		0212036000NRG23010220233350035 01/02/2023 Praveena 0212036WL0223519 Praveena 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184128 VARADHAMMAGARI PRAVEENA CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-008-007/040189
() 		0212036000NRG23010220233350034 01/02/2023 Venkataraamireddy 0212036WL0223519 Venkataraamireddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184150 V VENKATRAMI REDDY CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-008-007/040191
() 		0212036000NRG23010220233350132 01/02/2023 Naagamma 0212036WL0223525 Naagamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184163 P NAGAMMA CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-008-007/040191
() 		0212036000NRG23010220233350131 01/02/2023 Peddanaganna 0212036WL0223525 Peddanaganna 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184086 SAKE PEDDA NAGANNA CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-008-007/040193
() 		0212036000NRG23010220233350037 01/02/2023 Rajeswari 0212036WL0223519 Rajeswari 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184131 MANDALA RAJESWARI CANARA BANK(508532)
367 Chenne Kothapalle AP-12-036-008-007/040193
() 		0212036000NRG23010220233350036 01/02/2023 Venkatanarayanareddy 0212036WL0223519 Venkatanarayanareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184051 MANDALA VENKATANARAY CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-008-007/040194
() 		0212036000NRG23010220233350134 01/02/2023 Nagendramma 0212036WL0223525 Nagendramma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184165 M NAGENDRAMMA CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-008-007/040194
() 		0212036000NRG23010220233350133 01/02/2023 Venkataramireddy 0212036WL0223525 Venkataramireddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184135 M VENKATARAMI REDDY CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-008-007/040210
() 		0212036000NRG23010220233350038 01/02/2023 Raamachandrareddy 0212036WL0223519 Raamachandrareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184053 M RAMACHANDRAPPA CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-008-007/040210
() 		0212036000NRG23010220233350039 01/02/2023 Tirupaalamma 0212036WL0223519 Tirupaalamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184143 M THIRUPALAMMA CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-008-007/040234
() 		0212036000NRG23010220233350040 01/02/2023 Triveni 0212036WL0223519 Triveni 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184203 D THRIVENI CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-008-007/040241
() 		0212036000NRG23010220233350135 01/02/2023 Nagalakshmamma 0212036WL0223525 Nagalakshmamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184124 C NAGALAXAMAMMA CANARA BANK(508532)
374 Chenne Kothapalle AP-12-036-008-007/040241
() 		0212036000NRG23010220233350136 01/02/2023 Venkappa 0212036WL0223525 Venkappa 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184064 S VENKATAPPA CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-008-007/040257
() 		0212036000NRG23010220233350041 01/02/2023 Ramayya 0212036WL0223519 Ramayya 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184084 M RAMAIAH CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-008-007/040257
() 		0212036000NRG23010220233350042 01/02/2023 Sivamma 0212036WL0223519 Sivamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184108 MANEELA SIVAMMA CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-008-007/040269
() 		0212036000NRG23010220233350044 01/02/2023 Hemalatha 0212036WL0223519 Hemalatha 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184191 HEMALATHA CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-008-007/040269
() 		0212036000NRG23010220233350043 01/02/2023 Kondareddy 0212036WL0223519 Kondareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184138 RAVULACHERUVU KONDA REDDY CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-008-007/040273
() 		0212036000NRG23010220233350046 01/02/2023 venkata reddy 0212036WL0223519 venkata reddy 00078 CNRB0000138 1354 1354 Processed 08/02/2023 8596184048 M VENKATA REDDY CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-008-007/040274
() 		0212036000NRG23010220233350048 01/02/2023 Chennareddy 0212036WL0223519 Chennareddy 00078 CNRB0000138 1354 1354 Processed 08/02/2023 8596184133 L CHENNA REDDY CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-008-007/040274
() 		0212036000NRG23010220233350047 01/02/2023 Dhanasankara reddy 0212036WL0223519 Dhanasankara reddy 00078 CNRB0000138 1354 1354 Processed 08/02/2023 8596184186 L DANASHANKAR REDDY CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-008-007/040278
() 		0212036000NRG23010220233350049 01/02/2023 Ramakrishna 0212036WL0223519 Ramakrishna 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184201 M RAMAKRISHNA CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-008-007/040278
() 		0212036000NRG23010220233350050 01/02/2023 Subbalakshmi 0212036WL0223519 Subbalakshmi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184177 MANNILA SUBBALAKSHMI CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-008-007/040281
() 		0212036000NRG23010220233350051 01/02/2023 Narasimhudu 0212036WL0223519 Narasimhudu 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184098 H NARASHIMULU CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-008-007/040285
() 		0212036000NRG23010220233350052 01/02/2023 Amaladevi 0212036WL0223519 Amaladevi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184075 V VENKATA LAKSHMAMMA ALIAS V AMALAMMA CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-008-007/040291
() 		0212036000NRG23010220233350056 01/02/2023 Aswani 0212036WL0223519 Aswani 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184190 P ASWANI PUNJAB NATIONAL BANK(508568)
387 Chenne Kothapalle AP-12-036-008-007/040291
() 		0212036000NRG23010220233350055 01/02/2023 Suresh 0212036WL0223519 Suresh 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184146 PEDDAKONAPPAGARI SURESH REDDY CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-008-007/040294
() 		0212036000NRG23010220233350137 01/02/2023 Hanumantha reddy 0212036WL0223525 Hanumantha reddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184049 V HANUMANTHA REDDY CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-008-007/040294
() 		0212036000NRG23010220233350138 01/02/2023 Sivamma 0212036WL0223525 Sivamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184079 V SIVAMMA CANARA BANK(508532)
390 Chenne Kothapalle AP-12-036-008-007/040295
() 		0212036000NRG23010220233350057 01/02/2023 Sivareddy 0212036WL0223519 Sivareddy 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184083 T SIVA REDDY CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-008-007/040295
() 		0212036000NRG23010220233350058 01/02/2023 Varalamma 0212036WL0223519 Varalamma 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184125 T VALARALAMMA CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-008-007/040298
() 		0212036000NRG23010220233350059 01/02/2023 Narasimha murthi 0212036WL0223519 Narasimha murthi 00078 CNRB0000138 1580 1580 Processed 08/02/2023 8596184160 MANNILA NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 267696 267696
393 Chenne Kothapalle AP-12-036-008-007/040120
() 		0212036000NRG23010220233350129 01/02/2023 Anitha 0212036WL0223525 Anitha 00078 CNRB0001779 1580 1580 Processed 08/02/2023 8596184153 KASHAPPAGARI ANITA CANARA BANK(508532)
394 Chenne Kothapalle AP-12-036-014-011/010063
() 		0212036000NRG23310120233339717 01/02/2023 Nandini 0212036WL0222716 Nandini 00078 CNRB0001779 1009 1009 Processed 08/02/2023 8596184243 M NANDINI CANARA BANK(508532)
SubTotal 2589 2589
395 Chenne Kothapalle AP-12-036-008-007/010246
() 		0212036000NRG23010220233350195 01/02/2023 Anasuyamma 0212036WL0223529 Anasuyamma 00078 CNRB0003605 1580 1580 Processed 08/02/2023 8596184488 VENKATANNAGARI ANASUYAMMA CANARA BANK(508532)
SubTotal 1580 1580
396 Chenne Kothapalle AP-12-036-008-007/010397
() 		0212036000NRG23010220233350210 01/02/2023 Ramanjineyulu 0212036WL0223529 Ramanjineyulu 00078 CNRB0003734 1580 1580 Processed 08/02/2023 8596184473 TALARI RAMANJANEYULU CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-008-007/040148
() 		0212036000NRG23010220233350130 01/02/2023 Ankitha 0212036WL0223525 Ankitha 00078 CNRB0003734 1580 1580 Processed 08/02/2023 8596184495 G ANKITHA CANARA BANK(508532)
SubTotal 3160 3160
398 Chenne Kothapalle AP-12-036-008-007/040060
() 		0212036000NRG23010220233350002 01/02/2023 Sivasankar reddy 0212036WL0223519 Sivasankar reddy 00078 CNRB0013132 1580 1580 Processed 08/02/2023 8596184368 P SIVASANKAR REDDY S O P VENKAT REDDY CANARA BANK(508532)
SubTotal 1580 1580
399 Chenne Kothapalle AP-12-036-008-007/020051
() 		0212036000NRG23010220233349958 01/02/2023 Sreevani 0212036WL0223519 Sreevani 00089 CBIN0284908 1580 1580 Processed 08/02/2023 8596184477 Mrs SREEVANI K CENTRAL BANK OF INDIA(607115)
400 Chenne Kothapalle AP-12-036-008-007/040273
() 		0212036000NRG23010220233350045 01/02/2023 Arudra 0212036WL0223519 Arudra 00089 CBIN0284908 1354 1354 Processed 08/02/2023 8596184461 LINGANNAGARI ARUDRA CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-010-008/010318
() 		0212036000NRG23310120233332183 01/02/2023 BESTA VENKATESH 0212036WL0222207 BESTA VENKATESH 00089 CBIN0284908 1257 1257 Processed 08/02/2023 8596184377 Mr BESTA VENKATESH CENTRAL BANK OF INDIA(607115)
402 Chenne Kothapalle AP-12-036-010-008/020133
() 		0212036000NRG23310120233333225 01/02/2023 RATHNAMMA 0212036WL0222304 RATHNAMMA 00089 CBIN0284908 1034 1034 Processed 08/02/2023 8596184496 Mrs RATHNAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Chenne Kothapalle AP-12-036-010-008/20149
() 		0212036000NRG23310120233332204 01/02/2023 Manthri Nagarjuna 0212036WL0222207 Manthri Nagarjuna 00089 CBIN0284908 1257 1257 Processed 08/02/2023 8596184480 Mr MANTRI NAGARJUNA CENTRAL BANK OF INDIA(607115)
404 Chenne Kothapalle AP-12-036-014-010/010223
() 		0212036000NRG23310120233339906 01/02/2023 TALARI CHANDU 0212036WL0222729 TALARI CHANDU 00089 CBIN0284908 1011 1011 Processed 08/02/2023 8596184487 Mr TALARI CHANDU CENTRAL BANK OF INDIA(607115)
SubTotal 7493 7493
405 Chenne Kothapalle AP-12-036-013-009/010093
() 		0212036000NRG23310120233339518 01/02/2023 Kiran Kumar 0212036WL0222703 Kiran Kumar 00152 HDFC0001035 1101 1101 Processed 08/02/2023 8596184421 KARANAM KIRAN KUMAR HDFC BANK LTD(607152)
SubTotal 1101 1101
406 Chenne Kothapalle AP-12-036-008-007/010257
() 		0212036000NRG23010220233350196 01/02/2023 Marenna 0212036WL0223529 Marenna 00176 IDIB000D083 1580 1580 Processed 08/02/2023 8596184466 Mr Cheemala Marenna INDIAN BANK(607105)
SubTotal 1580 1580
407 Chenne Kothapalle AP-12-036-010-008/010318
() 		0212036000NRG23310120233332182 01/02/2023 B VENKATARAMANAMMA 0212036WL0222207 B VENKATARAMANAMMA 00177 IOBA0003732 1257 1257 Processed 08/02/2023 8596184478 Mrs BESTHA VENKATA RAMANAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1257 1257
408 Chenne Kothapalle AP-12-036-008-007/010150
() 		0212036000NRG23010220233350186 01/02/2023 Sreeramulu 0212036WL0223529 Sreeramulu 00227 KVBL0001402 1580 1580 Processed 08/02/2023 8596184242 SRIRAMULU TALARI KARUR VYSA BANK(607100)
409 Chenne Kothapalle AP-12-036-008-007/010257
() 		0212036000NRG23010220233350197 01/02/2023 Ananthamma 0212036WL0223529 Ananthamma 00227 KVBL0001402 1580 1580 Processed 08/02/2023 8596184241 CHIMALA ANANTHAMMA CANARA BANK(508532)
410 Chenne Kothapalle AP-12-036-010-008/020005
() 		0212036000NRG23310120233333157 01/02/2023 Narayanappa 0212036WL0222304 Narayanappa 00227 KVBL0001402 1241 1241 Processed 08/02/2023 8596184240 Mr VENGALAMMACHERYUU NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4401 4401
411 Chenne Kothapalle AP-12-036-008-007/010364
() 		0212036000NRG23010220233350121 01/02/2023 lakshimidevi 0212036WL0223525 lakshimidevi 00415 SBIN0000250 1580 1580 Processed 08/02/2023 8596184371 LAKSHMIDEVI G CANARA BANK(508532)
412 Chenne Kothapalle AP-12-036-008-007/010398
() 		0212036000NRG23010220233350212 01/02/2023 Lakshmi devi 0212036WL0223529 Lakshmi devi 00415 SBIN0000250 1580 1580 Processed 08/02/2023 8596184372 A LAXMI DEVI CANARA BANK(508532)
413 Chenne Kothapalle AP-12-036-008-007/020062
() 		0212036000NRG23010220233349962 01/02/2023 Sureshkumar 0212036WL0223519 Sureshkumar 00415 SBIN0000250 1580 1580 Processed 08/02/2023 8596184479 K SURESH KUMAR CANARA BANK(508532)
414 Chenne Kothapalle AP-12-036-008-007/020075
() 		0212036000NRG23010220233350122 01/02/2023 M Nagarathna 0212036WL0223525 M Nagarathna 00415 SBIN0000250 1580 1580 Processed 08/02/2023 8596184484 NAGARATNAMMA M BANK OF INDIA(508505)
415 Chenne Kothapalle AP-12-036-008-007/020082
() 		0212036000NRG23010220233349965 01/02/2023 Madhu 0212036WL0223519 Madhu 00415 SBIN0000250 1580 1580 Processed 08/02/2023 8596184376 KOLU MADHU CANARA BANK(508532)
416 Chenne Kothapalle AP-12-036-008-007/020126
() 		0212036000NRG23010220233349976 01/02/2023 Nandakumar 0212036WL0223519 Nandakumar 00415 SBIN0000250 1580 1580 Processed 08/02/2023 8596184369 MR P NANDA KUMAR STATE BANK OF INDIA(508548)
417 Chenne Kothapalle AP-12-036-008-007/040031
() 		0212036000NRG23010220233349995 01/02/2023 Ashok 0212036WL0223519 Ashok 00415 SBIN0000250 1580 1580 Processed 08/02/2023 8596184419 M ASHOK CANARA BANK(508532)
418 Chenne Kothapalle AP-12-036-008-007/040060
() 		0212036000NRG23010220233350003 01/02/2023 Anitha 0212036WL0223519 Anitha 00415 SBIN0000250 1580 1580 Processed 08/02/2023 8596184378 MRS BASIREDDY ANITHADEVI STATE BANK OF INDIA(508548)
419 Chenne Kothapalle AP-12-036-008-007/040289
() 		0212036000NRG23010220233350054 01/02/2023 Ramadevi 0212036WL0223519 Ramadevi 00415 SBIN0000250 1580 1580 Processed 08/02/2023 8596184373 MRS D RAMADEVI STATE BANK OF INDIA(508548)
420 Chenne Kothapalle AP-12-036-010-008/010177
() 		0212036000NRG23310120233332164 01/02/2023 Narayana 0212036WL0222207 Narayana 00415 SBIN0000250 1257 1257 Processed 08/02/2023 8596184367 Mr T NARAYANA CENTRAL BANK OF INDIA(607115)
421 Chenne Kothapalle AP-12-036-010-008/010449
() 		0212036000NRG23310120233332190 01/02/2023 Gangadri 0212036WL0222207 Gangadri 00415 SBIN0000250 1257 1257 Processed 08/02/2023 8596184365 Mr K GANGADRI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
422 Chenne Kothapalle AP-12-036-010-008/010534
() 		0212036000NRG23310120233332200 01/02/2023 KUMARI 0212036WL0222207 KUMARI 00415 SBIN0000250 1257 1257 Processed 08/02/2023 8596184486 MRS REDDYPALLI KUMARI STATE BANK OF INDIA(508548)
423 Chenne Kothapalle AP-12-036-010-008/020029
() 		0212036000NRG23310120233333185 01/02/2023 Pedda Kesappa 0212036WL0222304 Pedda Kesappa 00415 SBIN0000250 1241 1241 Processed 08/02/2023 8596184362 Mr PEDDA KESAPPA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Chenne Kothapalle AP-12-036-010-008/020117
() 		0212036000NRG23310120233333215 01/02/2023 Gangadhara 0212036WL0222304 Gangadhara 00415 SBIN0000250 1241 1241 Processed 08/02/2023 8596184429 Mr GANGADHAR SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Chenne Kothapalle AP-12-036-013-009/010005
() 		0212036000NRG23310120233339544 01/02/2023 Anjinamma 0212036WL0222705 Anjinamma 00415 SBIN0000250 1085 1085 Processed 08/02/2023 8596184379 R RAMANJINAMMA UNION BANK OF INDIA(508500)
426 Chenne Kothapalle AP-12-036-013-009/010096
() 		0212036000NRG23310120233339521 01/02/2023 Pratap 0212036WL0222703 Pratap 00415 SBIN0000250 1101 1101 Processed 08/02/2023 8596184364 MR PRATHAP GUJJALA STATE BANK OF INDIA(508548)
427 Chenne Kothapalle AP-12-036-013-009/010267
() 		0212036000NRG23310120233339555 01/02/2023 Rajashekar 0212036WL0222705 Rajashekar 00415 SBIN0000250 1085 1085 Processed 08/02/2023 8596184366 N RAJASEKAR IDBI BANK(607095)
428 Chenne Kothapalle AP-12-036-013-009/010282
() 		0212036000NRG23310120233339494 01/02/2023 Syamala 0212036WL0222701 Syamala 00415 SBIN0000250 1101 1101 Processed 08/02/2023 8596184375 MRS SYAMALA POMALLA STATE BANK OF INDIA(508548)
429 Chenne Kothapalle AP-12-036-013-009/010449
() 		0212036000NRG23310120233339501 01/02/2023 OM PRASAD 0212036WL0222701 OM PRASAD 00415 SBIN0000250 734 734 Processed 08/02/2023 8596184492 OM PRASAD IDBI BANK(607095)
430 Chenne Kothapalle AP-12-036-013-009/010450
() 		0212036000NRG23310120233339535 01/02/2023 Chandrasekar 0212036WL0222703 Chandrasekar 00415 SBIN0000250 1101 1101 Processed 08/02/2023 8596184370 K CHANDRASEKHAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 26680 26680
431 Chenne Kothapalle AP-12-036-008-007/020140
() 		0212036000NRG23010220233349984 01/02/2023 Padmavathi 0212036WL0223519 Padmavathi 00415 SBIN0000806 1580 1580 Processed 08/02/2023 8596184374 MS PADMAVATHI KOLU STATE BANK OF INDIA(508548)
SubTotal 1580 1580
432 Chenne Kothapalle AP-12-036-010-008/20149
() 		0212036000NRG23310120233332203 01/02/2023 Mantri Savithri 0212036WL0222207 Mantri Savithri 00415 SBIN0004412 1257 1257 Processed 08/02/2023 8596184481 Mrs SAVITHRI MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Chenne Kothapalle AP-12-036-014-010/010273
() 		0212036000NRG23310120233339907 01/02/2023 BABA FAKRUDDIN 0212036WL0222729 BABA FAKRUDDIN 00415 SBIN0004412 1011 1011 Processed 08/02/2023 8596184214 BABA PAKRODDIN SO JAFR SAB STATE BANK OF INDIA(508548)
SubTotal 2268 2268
434 Chenne Kothapalle AP-12-036-010-008/010449
() 		0212036000NRG23310120233332191 01/02/2023 Rajeswari 0212036WL0222207 Rajeswari 00415 SBIN0012737 1257 1257 Processed 08/02/2023 8596184363 MRS KOTA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1257 1257
435 Chenne Kothapalle AP-12-036-008-007/020075
() 		0212036000NRG23010220233350123 01/02/2023 M Narayanaswami 0212036WL0223525 M Narayanaswami 00415 SBIN0020902 1580 1580 Processed 08/02/2023 8596184485 MADAPURAM NARAYANASWAMY BANK OF BARODA(606985)
436 Chenne Kothapalle AP-12-036-008-007/040289
() 		0212036000NRG23010220233350053 01/02/2023 Venkata krishna reddy 0212036WL0223519 Venkata krishna reddy 00415 SBIN0020902 1580 1580 Processed 08/02/2023 8596184475 VENKATAKRISHNA REDDY D KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
437 Chenne Kothapalle AP-12-036-008-007/010218
() 		0212036000NRG23010220233350191 01/02/2023 Anjineyulu 0212036WL0223529 Anjineyulu 00415 SBIN0021666 1580 1580 Processed 08/02/2023 8596184456 C ANJANEYULU CANARA BANK(508532)
SubTotal 1580 1580
438 Chenne Kothapalle AP-12-036-006-005/40111
() 		0212036000NRG23310120233332797 01/02/2023 BOMMAKOLLU ANITHA 0212036WL0222274 BOMMAKOLLU ANITHA 00468 UBIN0801011 1285 1285 Processed 08/02/2023 8596184041 Mrs ANITHA BOMMAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
439 Chenne Kothapalle AP-12-036-008-007/010466
() 		0212036000NRG23010220233350227 01/02/2023 Obula kantha 0212036WL0223529 Obula kantha 00468 UBIN0803391 1580 1580 Processed 08/02/2023 8596184211 A OBULAKANTHA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
440 Chenne Kothapalle AP-12-036-008-007/010118
() 		0212036000NRG23010220233350182 01/02/2023 Rajamma 0212036WL0223529 Rajamma 00468 UBIN0812226 1580 1580 Processed 08/02/2023 8596184226 KOLLAPPAGARI RAJAMMA UNION BANK OF INDIA(508500)
441 Chenne Kothapalle AP-12-036-008-007/010328
() 		0212036000NRG23010220233350204 01/02/2023 Anusha 0212036WL0223529 Anusha 00468 UBIN0812226 1580 1580 Processed 08/02/2023 8596184222 TADIPATRI ANUSHA W O SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
442 Chenne Kothapalle AP-12-036-008-007/010328
() 		0212036000NRG23010220233350205 01/02/2023 Somasekar Reddy 0212036WL0223529 Somasekar Reddy 00468 UBIN0812226 1580 1580 Processed 08/02/2023 8596184220 Mr TADIPATRI SOMASEKHARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
443 Chenne Kothapalle AP-12-036-008-007/020019
() 		0212036000NRG23010220233349952 01/02/2023 narayanamma 0212036WL0223519 narayanamma 00468 UBIN0812226 1580 1580 Processed 08/02/2023 8596184233 K NARAYANAMMA CANARA BANK(508532)
444 Chenne Kothapalle AP-12-036-008-007/040062
() 		0212036000NRG23010220233350004 01/02/2023 Venkatareddy 0212036WL0223519 Venkatareddy 00468 UBIN0812226 1580 1580 Processed 08/02/2023 8596184234 GORLA VENKATA REDDY UNION BANK OF INDIA(508500)
445 Chenne Kothapalle AP-12-036-008-007/040090
() 		0212036000NRG23010220233350014 01/02/2023 Radha 0212036WL0223519 Radha 00468 UBIN0812226 1580 1580 Processed 08/02/2023 8596184225 A RAHDA CANARA BANK(508532)
446 Chenne Kothapalle AP-12-036-008-007/040107
() 		0212036000NRG23010220233350125 01/02/2023 Nagarjuna 0212036WL0223525 Nagarjuna 00468 UBIN0812226 1580 1580 Processed 08/02/2023 8596184229 MR MANILA NAGARJUNA STATE BANK OF INDIA(508548)
447 Chenne Kothapalle AP-12-036-008-007/040187
() 		0212036000NRG23010220233350033 01/02/2023 Dhanalakshmi 0212036WL0223519 Dhanalakshmi 00468 UBIN0812226 1580 1580 Processed 08/02/2023 8596184235 M DHANALAKSHMI UNION BANK OF INDIA(508500)
448 Chenne Kothapalle AP-12-036-010-008/010090
() 		0212036000NRG23310120233332153 01/02/2023 Ramana 0212036WL0222207 Ramana 00468 UBIN0812226 1257 1257 Processed 08/02/2023 8596184223 Mr RAMANA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Chenne Kothapalle AP-12-036-010-008/020005
() 		0212036000NRG23310120233333156 01/02/2023 Paapamma 0212036WL0222304 Paapamma 00468 UBIN0812226 1241 1241 Processed 08/02/2023 8596184219 Mrs V PAPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Chenne Kothapalle AP-12-036-010-008/020014
() 		0212036000NRG23310120233333164 01/02/2023 Pullamma 0212036WL0222304 Pullamma 00468 UBIN0812226 1241 1241 Processed 08/02/2023 8596184217 Mrs MANTHRI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Chenne Kothapalle AP-12-036-010-008/020019
() 		0212036000NRG23310120233333172 01/02/2023 Nagandra 0212036WL0222304 Nagandra 00468 UBIN0812226 1241 1241 Processed 08/02/2023 8596184221 Mr NAGENDRA PEMMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
452 Chenne Kothapalle AP-12-036-010-008/020110
() 		0212036000NRG23310120233333208 01/02/2023 Lakshminarayanareddy 0212036WL0222304 Lakshminarayanareddy 00468 UBIN0812226 1034 1034 Processed 08/02/2023 8596184218 Mr LAKSHMINARAYANA REDDY KONDARUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Chenne Kothapalle AP-12-036-010-008/020132
() 		0212036000NRG23310120233333223 01/02/2023 SAI JYOTHI 0212036WL0222304 SAI JYOTHI 00468 UBIN0812226 1241 1241 Processed 08/02/2023 8596184239 CHUKKALURU SAI JYOTHY UNION BANK OF INDIA(508500)
454 Chenne Kothapalle AP-12-036-010-008/020132
() 		0212036000NRG23310120233333224 01/02/2023 Suryanarayana Reddy 0212036WL0222304 Suryanarayana Reddy 00468 UBIN0812226 1241 1241 Processed 08/02/2023 8596184236 C SURYA NARAYANA REDDY UNION BANK OF INDIA(508500)
455 Chenne Kothapalle AP-12-036-013-009/010074
() 		0212036000NRG23310120233339516 01/02/2023 Raamaanjineyulu 0212036WL0222703 Raamaanjineyulu 00468 UBIN0812226 1101 1101 Processed 08/02/2023 8596184232 THALARI RAMANJINEYULU UNION BANK OF INDIA(508500)
456 Chenne Kothapalle AP-12-036-013-009/010096
() 		0212036000NRG23310120233339520 01/02/2023 Lakshmidevi 0212036WL0222703 Lakshmidevi 00468 UBIN0812226 1101 1101 Processed 08/02/2023 8596184227 Mrs LAKSHMI DEVI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Chenne Kothapalle AP-12-036-013-009/010318
() 		0212036000NRG23310120233339497 01/02/2023 Babayya 0212036WL0222701 Babayya 00468 UBIN0812226 1101 1101 Processed 08/02/2023 8596184231 ADIANDHRA BABAIAH UNION BANK OF INDIA(508500)
458 Chenne Kothapalle AP-12-036-013-009/010454
() 		0212036000NRG23310120233339562 01/02/2023 Shirisha 0212036WL0222705 Shirisha 00468 UBIN0812226 1085 1085 Processed 08/02/2023 8596184224 Mrs SIRISHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Chenne Kothapalle AP-12-036-014-010/020110
() 		0212036000NRG23310120233339911 01/02/2023 Susmitha 0212036WL0222729 Susmitha 00468 UBIN0812226 1011 1011 Processed 08/02/2023 8596184230 LOMADA SUSMITHA UNION BANK OF INDIA(508500)
460 Chenne Kothapalle AP-12-036-014-010/020142
() 		0212036000NRG23310120233339697 01/02/2023 Sankar Nayak 0212036WL0222716 Sankar Nayak 00468 UBIN0812226 1009 1009 Processed 08/02/2023 8596184228 BANAVATH SANKAR NAIK UNION BANK OF INDIA(508500)
461 Chenne Kothapalle AP-12-036-014-011/010063
() 		0212036000NRG23310120233339716 01/02/2023 Narayanamma 0212036WL0222716 Narayanamma 00468 UBIN0812226 1009 1009 Processed 08/02/2023 8596184216 Mrs NARAYANAMMA MAJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Chenne Kothapalle AP-12-036-014-011/010327
() 		0212036000NRG23310120233339733 01/02/2023 Cennudu 0212036WL0222716 Cennudu 00468 UBIN0812226 1009 1009 Processed 08/02/2023 8596184237 T CHANNUDU UNION BANK OF INDIA(508500)
463 Chenne Kothapalle AP-12-036-014-011/010342
() 		0212036000NRG23310120233339735 01/02/2023 Thirupal 0212036WL0222716 Thirupal 00468 UBIN0812226 1009 1009 Processed 08/02/2023 8596184238 P THIRUPAL UNION BANK OF INDIA(508500)
SubTotal 30571 30571
464 Chenne Kothapalle AP-12-036-014-010/010321
() 		0212036000NRG23310120233339910 01/02/2023 Roshan Jameer 0212036WL0222729 Roshan Jameer 00678 APBL0012014 1011 1011 Processed 08/02/2023 8596184215 Mr ROSHAN JAMEER P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
465 Chenne Kothapalle AP-12-036-014-011/010236
() 		0212036000NRG23310120233339914 01/02/2023 Neeruganti Thanojbabu 0212036WL0222729 Neeruganti Thanojbabu 00678 APBL0012014 1011 1011 Processed 08/02/2023 8596184489 Mr THANOJ BABU NEERUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2022 2022
466 Chenne Kothapalle AP-12-036-014-011/010240
() 		0212036000NRG23310120233339915 01/02/2023 Sai Syam 0212036WL0222729 Sai Syam 00691 IPOS0000001 1011 1011 Processed 08/02/2023 8596184040 MR B SAISYAM KESAVAIAH STATE BANK OF INDIA(508548)
SubTotal 1011 1011
Total 604781 604781

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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_010223APB_FTO_370125 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 5871
2 Chenne Kothapalle AP0212036_010223APB_FTO_370125 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 232378
3 Chenne Kothapalle AP0212036_010223APB_FTO_370125 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1101
4 Chenne Kothapalle AP0212036_010223APB_FTO_370125 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 267696
5 Chenne Kothapalle AP0212036_010223APB_FTO_370125 Canara Bank CNRB0001779 MEDAPURAM 2589
6 Chenne Kothapalle AP0212036_010223APB_FTO_370125 Canara Bank CNRB0003605 NYAMADDAL 1580
7 Chenne Kothapalle AP0212036_010223APB_FTO_370125 Canara Bank CNRB0003734 NAGASAMUDRAM 3160
8 Chenne Kothapalle AP0212036_010223APB_FTO_370125 Canara Bank CNRB0013132 PUTTAPARTHI II 1580
9 Chenne Kothapalle AP0212036_010223APB_FTO_370125 Central Bank Of India CBIN0284908 DHARMAVARAM 7493
10 Chenne Kothapalle AP0212036_010223APB_FTO_370125 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 1101
11 Chenne Kothapalle AP0212036_010223APB_FTO_370125 INDIAN BANK IDIB000D083 DHARMAVARAM 1580
12 Chenne Kothapalle AP0212036_010223APB_FTO_370125 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1257
13 Chenne Kothapalle AP0212036_010223APB_FTO_370125 Karur Vysya Bank KVBL0001402 DHARMAVARAM 4401
14 Chenne Kothapalle AP0212036_010223APB_FTO_370125 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 26680
15 Chenne Kothapalle AP0212036_010223APB_FTO_370125 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1580
16 Chenne Kothapalle AP0212036_010223APB_FTO_370125 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 2268
17 Chenne Kothapalle AP0212036_010223APB_FTO_370125 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1257
18 Chenne Kothapalle AP0212036_010223APB_FTO_370125 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 3160
19 Chenne Kothapalle AP0212036_010223APB_FTO_370125 STATE BANK OF INDIA SBIN0021666 PENUKONDA 1580
20 Chenne Kothapalle AP0212036_010223APB_FTO_370125 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1285
21 Chenne Kothapalle AP0212036_010223APB_FTO_370125 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 1580
22 Chenne Kothapalle AP0212036_010223APB_FTO_370125 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 30571
23 Chenne Kothapalle AP0212036_010223APB_FTO_370125 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012014 PUTTAPARTHI 2022
24 Chenne Kothapalle AP0212036_010223APB_FTO_370125 India Post Payments Bank IPOS0000001 HINDUPUR 1011

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