Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_281222APB_FTO_334243
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-12-036-004-004/010531
() 		0212036000NRG23281220223170596 28/12/2022 sujatha 0212036WL0202811 sujatha 00019 APGB0001028 1105 1105 Processed 09/02/2023 8615617813 Mrs Anke Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1105 1105
2 Chenne Kothapalle AP-12-036-006-005/020134
() 		0212036000NRG23281220223167867 28/12/2022 Lakshmidevi 0212036WL0202561 Lakshmidevi 00019 APGB0001029 1028 1028 Processed 09/02/2023 8615617810 Mrs LAXMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1028 1028
3 Chenne Kothapalle AP-12-036-012-008/060036
() 		0212036000NRG23281220223168913 28/12/2022 Shanthamma 0212036WL0202675 Shanthamma 00019 APGB0001033 1392 1392 Processed 09/02/2023 8615617643 Mrs SANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-012-008/060101
() 		0212036000NRG23281220223168896 28/12/2022 Naagalakshmamma 0212036WL0202674 Naagalakshmamma 00019 APGB0001033 1337 1337 Processed 09/02/2023 8615617645 MRS N NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
5 Chenne Kothapalle AP-12-036-012-008/060264
() 		0212036000NRG23281220223168919 28/12/2022 Narayanareddi 0212036WL0202675 Narayanareddi 00019 APGB0001033 1392 1392 Processed 09/02/2023 8615617707 Mr G NARAYANA REDDY INDIAN BANK(607105)
6 Chenne Kothapalle AP-12-036-012-008/060266
() 		0212036000NRG23281220223168921 28/12/2022 Adinarayanareddi 0212036WL0202675 Adinarayanareddi 00019 APGB0001033 1392 1392 Processed 09/02/2023 8615617811 Mr RANGAPPA GARI ADINARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-012-008/070006
() 		0212036000NRG23281220223168886 28/12/2022 Gangamma 0212036WL0202673 Gangamma 00019 APGB0001033 1403 1403 Processed 09/02/2023 8615617809 MR BUDAPPAGARI GANGAMMA STATE BANK OF INDIA(508548)
8 Chenne Kothapalle AP-12-036-012-008/070027
() 		0212036000NRG23281220223168909 28/12/2022 Venkatacalapati 0212036WL0202674 Venkatacalapati 00019 APGB0001033 1333 1333 Processed 09/02/2023 8615617644 Mr VENKATAPAHTI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-012-008/070042
() 		0212036000NRG23281220223168863 28/12/2022 Vasantha Lakshmi 0212036WL0202670 Vasantha Lakshmi 00019 APGB0001033 1328 1328 Processed 09/02/2023 8615617812 Mrs VASANTHA LAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9577 9577
10 Chenne Kothapalle AP-12-036-004-004/010372
() 		0212036000NRG23281220223170212 28/12/2022 Yogananda 0212036WL0202804 Yogananda 00048 BKID0005629 1100 1100 Processed 09/02/2023 8615617808 YOGANANDHA G BANK OF INDIA(508505)
SubTotal 1100 1100
11 Chenne Kothapalle AP-12-036-008-007/010137
() 		0212036000NRG23281220223168962 28/12/2022 Lingamayya 0212036WL0202685 Lingamayya 00078 CNRB0000138 1145 1145 Processed 09/02/2023 8615617584 KUMMARA LINGAMAIAH CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-008-007/010138
() 		0212036000NRG23281220223168964 28/12/2022 Chanaraayudu 0212036WL0202685 Chanaraayudu 00078 CNRB0000138 1145 1145 Processed 09/02/2023 8615617604 KUMMARI CHANDRAYUDU CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-008-007/010163
() 		0212036000NRG23281220223168294 28/12/2022 Narayana 0212036WL0202596 Narayana 00078 CNRB0000138 3084 3084 Processed 09/02/2023 8615617635 GUTTURU NARAYANA UNION BANK OF INDIA(508500)
14 Chenne Kothapalle AP-12-036-008-007/010171
() 		0212036000NRG23281220223168972 28/12/2022 kavitha 0212036WL0202685 kavitha 00078 CNRB0000138 1145 1145 Processed 09/02/2023 8615617614 MOREDDYGARI KAVITHA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-008-007/010182
() 		0212036000NRG23281220223169144 28/12/2022 Lakshminarayana 0212036WL0202707 Lakshminarayana 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617600 K LAKSHMI NARAYANA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-008-007/010182
() 		0212036000NRG23281220223169143 28/12/2022 Ramanjinamma 0212036WL0202707 Ramanjinamma 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617621 A RAMANJINAMMA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-008-007/010188
() 		0212036000NRG23281220223169148 28/12/2022 Anjinamma 0212036WL0202707 Anjinamma 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617629 K ANJINAMMA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-008-007/010193
() 		0212036000NRG23281220223169150 28/12/2022 Bhaskaraeddy 0212036WL0202707 Bhaskaraeddy 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617589 M BHASKAR REDDY CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-008-007/010197
() 		0212036000NRG23281220223169153 28/12/2022 Ramalakshmamma 0212036WL0202707 Ramalakshmamma 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617612 KURUVA RAMULAMMA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-008-007/010201
() 		0212036000NRG23281220223169155 28/12/2022 Lakshmamma 0212036WL0202707 Lakshmamma 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617592 C LAXMAMMA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-008-007/010221
() 		0212036000NRG23281220223169157 28/12/2022 Krisnaveni 0212036WL0202707 Krisnaveni 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617622 GANTURI KRISHNAVENI CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-008-007/010221
() 		0212036000NRG23281220223169156 28/12/2022 Venkatesulu 0212036WL0202707 Venkatesulu 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617615 G VENKATESULU CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-008-007/010225
() 		0212036000NRG23281220223168306 28/12/2022 Gangamma 0212036WL0202599 Gangamma 00078 CNRB0000138 3084 3084 Processed 09/02/2023 8615617610 GANTATI GANGAMMA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-008-007/010225
() 		0212036000NRG23281220223168305 28/12/2022 Narasimhulu 0212036WL0202599 Narasimhulu 00078 CNRB0000138 3084 3084 Processed 09/02/2023 8615617631 G NARASIMULU CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-008-007/010231
() 		0212036000NRG23281220223169158 28/12/2022 Sreeramulu 0212036WL0202707 Sreeramulu 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617591 A SREERAMULU CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-008-007/010239
() 		0212036000NRG23281220223168387 28/12/2022 Nagamma 0212036WL0202606 Nagamma 00078 CNRB0000138 3084 3084 Processed 09/02/2023 8615617712 T NAGAMMA W O T NARA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-008-007/010247
() 		0212036000NRG23281220223168395 28/12/2022 Kamakshi 0212036WL0202609 Kamakshi 00078 CNRB0000138 3084 3084 Processed 09/02/2023 8615617616 M KAMAKSHI CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-008-007/010370
() 		0212036000NRG23281220223168973 28/12/2022 Venkatesulu 0212036WL0202685 Venkatesulu 00078 CNRB0000138 1145 1145 Processed 09/02/2023 8615617605 VENKATESULU AKULA IDBI BANK(607095)
29 Chenne Kothapalle AP-12-036-008-007/010383
() 		0212036000NRG23281220223169163 28/12/2022 Ratnamma 0212036WL0202707 Ratnamma 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617611 M RATHNAMMA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-008-007/010408
() 		0212036000NRG23281220223168402 28/12/2022 adhinarayana 0212036WL0202615 adhinarayana 00078 CNRB0000138 3084 3084 Processed 09/02/2023 8615617590 T ADINARAYANA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-008-007/010408
() 		0212036000NRG23281220223168403 28/12/2022 Durgamma 0212036WL0202615 Durgamma 00078 CNRB0000138 3084 3084 Processed 09/02/2023 8615617628 T DUGGEMMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-008-007/010426
() 		0212036000NRG23281220223169165 28/12/2022 Madavi 0212036WL0202707 Madavi 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617627 B MADHAVI CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-008-007/010426
() 		0212036000NRG23281220223169164 28/12/2022 Nagaraju 0212036WL0202707 Nagaraju 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617608 B NAGARAJU CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-008-007/010429
() 		0212036000NRG23281220223169167 28/12/2022 varalakshmi 0212036WL0202707 varalakshmi 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617634 B VARALAKSHMI CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-008-007/010432
() 		0212036000NRG23281220223169168 28/12/2022 Radhika 0212036WL0202707 Radhika 00078 CNRB0000138 1065 1065 Processed 09/02/2023 8615617630 B RADHIKA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-008-007/010444
() 		0212036000NRG23281220223168974 28/12/2022 Lakshmidevi 0212036WL0202685 Lakshmidevi 00078 CNRB0000138 1145 1145 Processed 09/02/2023 8615617625 K LAKSHMI DEVI CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-008-007/010454
() 		0212036000NRG23281220223168670 28/12/2022 Lakshmidevi 0212036WL0202655 Lakshmidevi 00078 CNRB0000138 3084 3084 Processed 09/02/2023 8615617602 MRS B LAXMIDEVI STATE BANK OF INDIA(508548)
38 Chenne Kothapalle AP-12-036-008-007/010483
() 		0212036000NRG23281220223168359 28/12/2022 DEVAMMA 0212036WL0202602 DEVAMMA 00078 CNRB0000138 3084 3084 Processed 09/02/2023 8615617617 DEVAMMA IDBI BANK(607095)
39 Chenne Kothapalle AP-12-036-008-007/020016
() 		0212036000NRG23281220223168706 28/12/2022 Muthyalappa 0212036WL0202663 Muthyalappa 00078 CNRB0000138 1346 1346 Processed 09/02/2023 8615617585 MALA MUTYALAPPA CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-008-007/020016
() 		0212036000NRG23281220223168707 28/12/2022 Narasamma 0212036WL0202663 Narasamma 00078 CNRB0000138 1346 1346 Processed 09/02/2023 8615617613 KOLU ERAPPAGARI NARASAMMA W O KOLU EARAP CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-008-007/020087
() 		0212036000NRG23281220223168718 28/12/2022 anuraadha 0212036WL0202663 anuraadha 00078 CNRB0000138 1346 1346 Processed 09/02/2023 8615617599 L ANURADHA CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-008-007/020087
() 		0212036000NRG23281220223168719 28/12/2022 Nagappa 0212036WL0202663 Nagappa 00078 CNRB0000138 1346 1346 Processed 09/02/2023 8615617609 G NAGI REDDY CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-008-007/020097
() 		0212036000NRG23281220223168721 28/12/2022 Nagabhushana 0212036WL0202663 Nagabhushana 00078 CNRB0000138 1346 1346 Processed 09/02/2023 8615617633 K NAGABHUSANA CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-008-007/020097
() 		0212036000NRG23281220223168720 28/12/2022 Sivamma 0212036WL0202663 Sivamma 00078 CNRB0000138 1346 1346 Processed 09/02/2023 8615617709 K SIVAMMA CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-008-007/040084
() 		0212036000NRG23281220223168257 28/12/2022 Nagiredddy 0212036WL0202592 Nagiredddy 00078 CNRB0000138 1340 1340 Processed 09/02/2023 8615617716 T NAGI REDDY CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-008-007/040175
() 		0212036000NRG23281220223168262 28/12/2022 Ramayya 0212036WL0202592 Ramayya 00078 CNRB0000138 1340 1340 Processed 09/02/2023 8615617618 PULETIPALLI RAMAIAH CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-008-007/040205
() 		0212036000NRG23281220223168457 28/12/2022 Dhanunjaya Reddy 0212036WL0202625 Dhanunjaya Reddy 00078 CNRB0000138 3084 3084 Processed 09/02/2023 8615617593 T DHANUNJAYA REDDY CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-008-007/040228
() 		0212036000NRG23281220223168676 28/12/2022 Premalatha 0212036WL0202657 Premalatha 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615617620 KOTHA PREMALATHA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-008-007/040228
() 		0212036000NRG23281220223168675 28/12/2022 Ramanath Reddy 0212036WL0202657 Ramanath Reddy 00078 CNRB0000138 1542 1542 Processed 09/02/2023 8615617594 K RAMANATHA REDDY CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-008-007/040241
() 		0212036000NRG23281220223168265 28/12/2022 Venkappa 0212036WL0202592 Venkappa 00078 CNRB0000138 1340 1340 Processed 09/02/2023 8615617588 S VENKATAPPA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-009-007/030203
() 		0212036000NRG23281220223167894 28/12/2022 Venkatalakshmi 0212036WL0202565 Venkatalakshmi 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617598 THAPPETA VENKATA LAKSHMAMMA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-009-007/030330
() 		0212036000NRG23281220223167984 28/12/2022 Ratnamma 0212036WL0202576 Ratnamma 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617624 M RATHNAMMA CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-009-007/030419
() 		0212036000NRG23281220223167985 28/12/2022 Peddavenkatareddy 0212036WL0202576 Peddavenkatareddy 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617713 Mr PEDDA VENKATAREDDY KOLLANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-009-007/030659
() 		0212036000NRG23281220223167986 28/12/2022 madanamohanreddy 0212036WL0202576 madanamohanreddy 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617587 J MADHAN MOHAN REDDY CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-009-007/030672
() 		0212036000NRG23281220223167902 28/12/2022 Narayanareddy 0212036WL0202565 Narayanareddy 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617714 T NARAYANA REDDY CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-009-007/030681
() 		0212036000NRG23281220223167989 28/12/2022 CHayadevi 0212036WL0202576 CHayadevi 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617626 M CHAYADEVI CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-009-007/030681
() 		0212036000NRG23281220223167988 28/12/2022 Sreenivasareddi 0212036WL0202576 Sreenivasareddi 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617597 MYLARAPU SRINIVASA REDDY CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-009-007/030682
() 		0212036000NRG23281220223167990 28/12/2022 Sudhakar reddi 0212036WL0202576 Sudhakar reddi 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617601 M SUDHAKARA REDDY CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-009-007/030731
() 		0212036000NRG23281220223167992 28/12/2022 Savithramma 0212036WL0202576 Savithramma 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617596 M SAVITRAMMA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-009-007/030733
() 		0212036000NRG23281220223167993 28/12/2022 Chandrakala 0212036WL0202576 Chandrakala 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617607 VANNA CHANDRAKALA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-009-007/030733
() 		0212036000NRG23281220223167994 28/12/2022 Sivareddy 0212036WL0202576 Sivareddy 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617632 SHIVAREDDY CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-009-007/030753
() 		0212036000NRG23281220223167996 28/12/2022 Neeraja 0212036WL0202576 Neeraja 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617623 S NEERAJA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-009-007/030753
() 		0212036000NRG23281220223167995 28/12/2022 Sadanandha 0212036WL0202576 Sadanandha 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617595 SAKE SADANANDHA CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-009-007/030848
() 		0212036000NRG23281220223167914 28/12/2022 Kalpana 0212036WL0202568 Kalpana 00078 CNRB0000138 1156 1156 Processed 09/02/2023 8615617636 KANUKU KALPANA UNION BANK OF INDIA(508500)
65 Chenne Kothapalle AP-12-036-012-008/060279
() 		0212036000NRG23281220223168898 28/12/2022 Chandra kala 0212036WL0202674 Chandra kala 00078 CNRB0000138 1337 1337 Processed 09/02/2023 8615617711 Mrs G CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 84176 84176
66 Chenne Kothapalle AP-12-036-008-007/010176
() 		0212036000NRG23281220223169141 28/12/2022 Venkatanarayana 0212036WL0202707 Venkatanarayana 00078 CNRB0001779 1065 1065 Processed 09/02/2023 8615617583 K VENKATA NARAYANA CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-008-007/010376
() 		0212036000NRG23281220223168400 28/12/2022 Naresh 0212036WL0202614 Naresh 00078 CNRB0001779 3084 3084 Processed 09/02/2023 8615617619 B NARESH CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-008-007/040021
() 		0212036000NRG23281220223168253 28/12/2022 Varalakshmi 0212036WL0202592 Varalakshmi 00078 CNRB0001779 1340 1340 Processed 09/02/2023 8615617710 P VARALAKSHMAMMA CANARA BANK(508532)
SubTotal 5489 5489
69 Chenne Kothapalle AP-12-036-002-002/010754
() 		0212036000NRG23281220223169101 28/12/2022 Bhagyalakshmi 0212036WL0202704 Bhagyalakshmi 00078 CNRB0003605 1527 1527 Processed 09/02/2023 8615617603 D BHAGYALAKSHMI CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-002-002/011234
() 		0212036000NRG23281220223169120 28/12/2022 Nanjamma 0212036WL0202705 Nanjamma 00078 CNRB0003605 1426 1426 Processed 09/02/2023 8615617657 VADLA NANJAMMA CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-002-002/011234
() 		0212036000NRG23281220223169119 28/12/2022 Raamaanjineyulu 0212036WL0202705 Raamaanjineyulu 00078 CNRB0003605 1426 1426 Rejected 09/02/2023 8615617715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Chenne Kothapalle AP-12-036-002-002/011262
() 		0212036000NRG23281220223169103 28/12/2022 Padmavathi 0212036WL0202704 Padmavathi 00078 CNRB0003605 1527 1527 Processed 09/02/2023 8615617586 BANDARU PADMAVATHI UNION BANK OF INDIA(508500)
73 Chenne Kothapalle AP-12-036-002-002/011310
() 		0212036000NRG23281220223169104 28/12/2022 Gowaramma 0212036WL0202704 Gowaramma 00078 CNRB0003605 1527 1527 Processed 09/02/2023 8615617659 BANDARU GOWRAMMA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-002-002/011311
() 		0212036000NRG23281220223169106 28/12/2022 Lakshmidevi 0212036WL0202704 Lakshmidevi 00078 CNRB0003605 1527 1527 Processed 09/02/2023 8615617656 BANDARU LAKSHMIDEVI CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-002-002/011311
() 		0212036000NRG23281220223169105 28/12/2022 Narasimhulu 0212036WL0202704 Narasimhulu 00078 CNRB0003605 1527 1527 Processed 09/02/2023 8615617661 B NARASIMHULU CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-002-002/011313
() 		0212036000NRG23281220223169107 28/12/2022 Lakshmi devi 0212036WL0202704 Lakshmi devi 00078 CNRB0003605 1527 1527 Processed 09/02/2023 8615617658 BANDARU LAKSHMI DEVI CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-002-002/011313
() 		0212036000NRG23281220223169108 28/12/2022 Tharaknath 0212036WL0202704 Tharaknath 00078 CNRB0003605 1527 1527 Processed 09/02/2023 8615617660 BANDARU TARAKA NATH CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-002-002/011319
() 		0212036000NRG23281220223169122 28/12/2022 Salamma 0212036WL0202705 Salamma 00078 CNRB0003605 1426 1426 Processed 09/02/2023 8615617606 M SALAMMA CANARA BANK(508532)
SubTotal 14967 14967
79 Chenne Kothapalle AP-12-036-004-004/010006
() 		0212036000NRG23281220223170474 28/12/2022 Anjinamma 0212036WL0202809 Anjinamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617782 SAKE ANJINAMMA CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-004-004/010006
() 		0212036000NRG23281220223170475 28/12/2022 Murali 0212036WL0202809 Murali 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617796 SAKE MURALI CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-004-004/010010
() 		0212036000NRG23281220223170295 28/12/2022 Narasimhulu 0212036WL0202806 Narasimhulu 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617735 PEDDARIKAM NARASIMHULU CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-004-004/010013
() 		0212036000NRG23281220223170298 28/12/2022 Gopal 0212036WL0202806 Gopal 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617757 CHIMALA GOPAL CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-004-004/010018
() 		0212036000NRG23281220223170197 28/12/2022 Vijayamma 0212036WL0202804 Vijayamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617669 NIRUGANTI VIJAYAMMA CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-004-004/010023
() 		0212036000NRG23281220223170552 28/12/2022 Dhanalaskhmi 0212036WL0202811 Dhanalaskhmi 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617780 SAIDAM DHANALAKSHMI CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-004-004/010044
() 		0212036000NRG23281220223170555 28/12/2022 Lakshmidevi 0212036WL0202811 Lakshmidevi 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617689 ANKE LAKSHMIDEVI CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-004-004/010044
() 		0212036000NRG23281220223170554 28/12/2022 Lingamayya 0212036WL0202811 Lingamayya 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617690 ANKE LINGAMAIAH CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-004-004/010047
() 		0212036000NRG23281220223170201 28/12/2022 Chandrakala 0212036WL0202804 Chandrakala 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617790 ANKE CHANDRAKALA CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-004-004/010047
() 		0212036000NRG23281220223170200 28/12/2022 Ramanjineyulu 0212036WL0202804 Ramanjineyulu 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617681 ANKE RAMANJANEYULU CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-004-004/010071
() 		0212036000NRG23281220223170557 28/12/2022 Mutylamma 0212036WL0202811 Mutylamma 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617744 K MUTHYALAMMA CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-004-004/010138
() 		0212036000NRG23281220223170207 28/12/2022 Sallamma 0212036WL0202804 Sallamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617734 ANKE SALAMMA CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-004-004/010153
() 		0212036000NRG23281220223170566 28/12/2022 Nagendra 0212036WL0202811 Nagendra 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617670 Mr N NAGENDRA CENTRAL BANK OF INDIA(607115)
92 Chenne Kothapalle AP-12-036-004-004/010175
() 		0212036000NRG23281220223170478 28/12/2022 Lakshmidevi 0212036WL0202809 Lakshmidevi 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617695 BANDAMEEDA LAKSHMI DEVI CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-004-004/010175
() 		0212036000NRG23281220223170479 28/12/2022 Naresh 0212036WL0202809 Naresh 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617745 S NARESH CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-004-004/010190
() 		0212036000NRG23281220223170306 28/12/2022 Anjinamma 0212036WL0202806 Anjinamma 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617680 GAVVALA ANJINAMMA CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-004-004/010190
() 		0212036000NRG23281220223170307 28/12/2022 Nagappa 0212036WL0202806 Nagappa 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617785 GAVVALA NAGAPPA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-004-004/010199
() 		0212036000NRG23281220223170571 28/12/2022 Potalayya 0212036WL0202811 Potalayya 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617805 CHINTAKAYALA POTHALAIAH CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-004-004/010200
() 		0212036000NRG23281220223170573 28/12/2022 Lingamayya 0212036WL0202811 Lingamayya 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617720 CHINTHAKAYALA LINGAMAIAH CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-004-004/010201
() 		0212036000NRG23281220223170574 28/12/2022 Ramulamma 0212036WL0202811 Ramulamma 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617788 CHINATAKAYALA RAMULAMMA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-004-004/010305
() 		0212036000NRG23281220223170578 28/12/2022 Chennamma 0212036WL0202811 Chennamma 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617795 GAVVALA CHENNAMMA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-004-004/010306
() 		0212036000NRG23281220223170581 28/12/2022 Manjunatha 0212036WL0202811 Manjunatha 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617764 ANKE MANJUNATH CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-004-004/010306
() 		0212036000NRG23281220223170580 28/12/2022 Subbamma 0212036WL0202811 Subbamma 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617688 ANKE SUBBA LAXMI CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-004-004/010307
() 		0212036000NRG23281220223170209 28/12/2022 Mutyalappa 0212036WL0202804 Mutyalappa 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617730 GAVVALA MUTHYALAPPA CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-004-004/010336
() 		0212036000NRG23281220223170317 28/12/2022 Venkata Ramudu 0212036WL0202806 Venkata Ramudu 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617668 KONDA VENKATARAMUDU CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-004-004/010345
() 		0212036000NRG23281220223170583 28/12/2022 bhagyasree 0212036WL0202811 bhagyasree 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617749 N BHAGYASREE CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-004-004/010345
() 		0212036000NRG23281220223170582 28/12/2022 Sreenivasalu 0212036WL0202811 Sreenivasalu 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617724 MR N SREENIVASULU STATE BANK OF INDIA(508548)
106 Chenne Kothapalle AP-12-036-004-004/010347
() 		0212036000NRG23281220223170482 28/12/2022 Narasimhulu 0212036WL0202809 Narasimhulu 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617771 Miss S VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
107 Chenne Kothapalle AP-12-036-004-004/010364
() 		0212036000NRG23281220223170486 28/12/2022 Ramakka 0212036WL0202809 Ramakka 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617693 BANDAMEEDA RAMAKKA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-004-004/010364
() 		0212036000NRG23281220223170487 28/12/2022 S Sandhya 0212036WL0202809 S Sandhya 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617746 SAKE SANDHYA CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-004-004/010365
() 		0212036000NRG23281220223170489 28/12/2022 Venkatalakshmi 0212036WL0202809 Venkatalakshmi 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617694 YARRAKKAGARI VENKATALAKSHMI CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-004-004/010367
() 		0212036000NRG23281220223170490 28/12/2022 Anjineyulu 0212036WL0202809 Anjineyulu 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617736 Y ANJANEYULU CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-004-004/010370
() 		0212036000NRG23281220223170323 28/12/2022 Padmavati 0212036WL0202806 Padmavati 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617792 REPATI PADMAVATHI CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-004-004/010371
() 		0212036000NRG23281220223170210 28/12/2022 Bala Venkatesh 0212036WL0202804 Bala Venkatesh 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617727 MR GATTU BALAVENKATESH STATE BANK OF INDIA(508548)
113 Chenne Kothapalle AP-12-036-004-004/010371
() 		0212036000NRG23281220223170211 28/12/2022 Lakshmidevi 0212036WL0202804 Lakshmidevi 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617767 GATTU LAKSHMI DEVI CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-004-004/010372
() 		0212036000NRG23281220223170213 28/12/2022 Nandini 0212036WL0202804 Nandini 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617799 GATTU NANDINI CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-004-004/010373
() 		0212036000NRG23281220223170214 28/12/2022 Govindarajulu 0212036WL0202804 Govindarajulu 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617700 GATTU GOVINDA RAJULU CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-004-004/010373
() 		0212036000NRG23281220223170215 28/12/2022 Kantamma 0212036WL0202804 Kantamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617701 G KANTHAMMA CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-004-004/010388
() 		0212036000NRG23281220223170492 28/12/2022 Govindu 0212036WL0202809 Govindu 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617781 JULLANNAGARI GOVINDU CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-004-004/010390
() 		0212036000NRG23281220223170495 28/12/2022 lakshmidevi 0212036WL0202809 lakshmidevi 00078 CNRB0003734 440 440 Processed 09/02/2023 8615617743 SAKE LAKSHMIDEVI CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-004-004/010390
() 		0212036000NRG23281220223170494 28/12/2022 nalappa 0212036WL0202809 nalappa 00078 CNRB0003734 440 440 Processed 09/02/2023 8615617772 SAKE NALLAPPA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-004-004/010394
() 		0212036000NRG23281220223170497 28/12/2022 anjineyulu 0212036WL0202809 anjineyulu 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617774 ADHI ANDHRA ANJANEYULU CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-004-004/010395
() 		0212036000NRG23281220223170217 28/12/2022 lakshmi 0212036WL0202804 lakshmi 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617722 GOLLAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chenne Kothapalle AP-12-036-004-004/010395
() 		0212036000NRG23281220223170216 28/12/2022 mahesh 0212036WL0202804 mahesh 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617721 GANDLURI MANHESH CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-004-004/010397
() 		0212036000NRG23281220223170585 28/12/2022 Parvatamma 0212036WL0202811 Parvatamma 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617755 KOTTUNURU PARVATHAMMA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-004-004/010403
() 		0212036000NRG23281220223170587 28/12/2022 Rajyalakshmi 0212036WL0202811 Rajyalakshmi 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617751 RAJYALAKSHMI NEERUGANTI CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-004-004/010403
() 		0212036000NRG23281220223170588 28/12/2022 Sravani 0212036WL0202811 Sravani 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617747 N SRAVANI CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-004-004/010405
() 		0212036000NRG23281220223170219 28/12/2022 Manjula 0212036WL0202804 Manjula 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617762 M MANJULA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-004-004/010405
() 		0212036000NRG23281220223170218 28/12/2022 Nagaraju 0212036WL0202804 Nagaraju 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617664 MONDIGANTLA NAGARAJU CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-004-004/010427
() 		0212036000NRG23281220223170329 28/12/2022 narasimhulu 0212036WL0202806 narasimhulu 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617765 BOYAGADDA NARASIMHULU CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-004-004/010427
() 		0212036000NRG23281220223170330 28/12/2022 narayanamma 0212036WL0202806 narayanamma 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617752 NARAYANAMMA BOYAGADDA CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-004-004/010429
() 		0212036000NRG23281220223170331 28/12/2022 venkatesulu 0212036WL0202806 venkatesulu 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617684 VENKATESULU BYDARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-004-004/010431
() 		0212036000NRG23281220223170332 28/12/2022 harshitha 0212036WL0202806 harshitha 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617801 P HARSHITA CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-004-004/010436
() 		0212036000NRG23281220223170334 28/12/2022 sunil kumar 0212036WL0202806 sunil kumar 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617779 P SUNIL KUMAR CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-004-004/010470
() 		0212036000NRG23281220223170592 28/12/2022 Anke Raju 0212036WL0202811 Anke Raju 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617784 ANKE RAJU CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-004-004/010497
() 		0212036000NRG23281220223170502 28/12/2022 chinna peddanna 0212036WL0202809 chinna peddanna 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617692 SAKE CHINNA PEDDANNA CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-004-004/010497
() 		0212036000NRG23281220223170503 28/12/2022 jayamma 0212036WL0202809 jayamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617766 P JAYAMMA CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-004-004/010499
() 		0212036000NRG23281220223170505 28/12/2022 Anand 0212036WL0202809 Anand 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617776 ANAND D CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-004-004/010499
() 		0212036000NRG23281220223170506 28/12/2022 salamma 0212036WL0202809 salamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617789 GALLAYUPPALLU SALAMMA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-004-004/010554
() 		0212036000NRG23281220223170600 28/12/2022 Suryanarayana Reddy 0212036WL0202811 Suryanarayana Reddy 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617674 MR P SURYANARAYANAREDDY STATE BANK OF INDIA(508548)
139 Chenne Kothapalle AP-12-036-004-004/050017
() 		0212036000NRG23281220223170513 28/12/2022 Lakshmi 0212036WL0202809 Lakshmi 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617742 PUJARI LAKSHMI CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-004-004/050033
() 		0212036000NRG23281220223170609 28/12/2022 Chandrasekhar 0212036WL0202811 Chandrasekhar 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617678 NAGASAMUDRAM CHANDRA CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-004-004/050033
() 		0212036000NRG23281220223170610 28/12/2022 Nagamma 0212036WL0202811 Nagamma 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617733 KUMMARRA NAGAMMA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-004-004/050034
() 		0212036000NRG23281220223170241 28/12/2022 Nagalakshmi 0212036WL0202804 Nagalakshmi 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617696 KUMMARA NAGALAKSHMI CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-004-004/050036
() 		0212036000NRG23281220223170612 28/12/2022 Jayalakshmi 0212036WL0202811 Jayalakshmi 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617758 MALA JAYALAKSHMI CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-004-004/050036
() 		0212036000NRG23281220223170611 28/12/2022 Narasimhulu 0212036WL0202811 Narasimhulu 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617793 M NARASIMHULU CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-004-004/050038
() 		0212036000NRG23281220223170613 28/12/2022 Mutyalappa 0212036WL0202811 Mutyalappa 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617750 TALARI MUTHYALAPPA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-004-004/050040
() 		0212036000NRG23281220223170242 28/12/2022 Ramulamma 0212036WL0202804 Ramulamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617787 SAKE RAMULAMMA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-004-004/050042
() 		0212036000NRG23281220223170243 28/12/2022 Adinaarayana 0212036WL0202804 Adinaarayana 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617667 NIRUGANTI ADINARAYANA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-004-004/050042
() 		0212036000NRG23281220223170244 28/12/2022 Rajeswari 0212036WL0202804 Rajeswari 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617728 NEERUGANTI RAJESWARI CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-004-004/050048
() 		0212036000NRG23281220223170246 28/12/2022 Kristappa 0212036WL0202804 Kristappa 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617786 JAMAKAYALA KRISTAPPA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-004-004/050048
() 		0212036000NRG23281220223170248 28/12/2022 Ramalinga 0212036WL0202804 Ramalinga 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617753 JAMAKAYALA RAMALINGAM CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-004-004/050048
() 		0212036000NRG23281220223170249 28/12/2022 sakunthala 0212036WL0202804 sakunthala 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617763 J SHAKUNTHALA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-004-004/050048
() 		0212036000NRG23281220223170247 28/12/2022 Venkatanarayanamma 0212036WL0202804 Venkatanarayanamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617773 JAMAKAYALA VENKATANARAYANAMMA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-004-004/050049
() 		0212036000NRG23281220223170343 28/12/2022 Rangamma 0212036WL0202806 Rangamma 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617719 B RANGAMMA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-004-004/050051
() 		0212036000NRG23281220223170617 28/12/2022 Krishnareddy 0212036WL0202811 Krishnareddy 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617686 PATIL KRISHNA REDDY CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-004-004/050051
() 		0212036000NRG23281220223170618 28/12/2022 Nagamani 0212036WL0202811 Nagamani 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617687 PATIL NAGAMANI CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-004-004/050054
() 		0212036000NRG23281220223170250 28/12/2022 Lingamayya 0212036WL0202804 Lingamayya 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617804 ANKE LINGAMAIAH CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-004-004/050054
() 		0212036000NRG23281220223170251 28/12/2022 Pullamma 0212036WL0202804 Pullamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617791 ANKE PULLAMMA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-004-004/050055
() 		0212036000NRG23281220223170347 28/12/2022 Lakshminarayanamma 0212036WL0202806 Lakshminarayanamma 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617723 T LAKSHMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chenne Kothapalle AP-12-036-004-004/050055
() 		0212036000NRG23281220223170345 28/12/2022 Veera Thimmanna 0212036WL0202806 Veera Thimmanna 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617717 TALARI VEERA THIMMANNA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-004-004/050058
() 		0212036000NRG23281220223170514 28/12/2022 Anjineyulu 0212036WL0202809 Anjineyulu 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617759 BUDIDA ANJANEYULU CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-004-004/050058
() 		0212036000NRG23281220223170515 28/12/2022 Obulamma 0212036WL0202809 Obulamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617738 BOODIDA OBULAMMA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-004-004/050060
() 		0212036000NRG23281220223170517 28/12/2022 Arundathi 0212036WL0202809 Arundathi 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617699 PUJARI ARUNDHATI CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-004-004/050060
() 		0212036000NRG23281220223170516 28/12/2022 Chinnalingamayya 0212036WL0202809 Chinnalingamayya 00078 CNRB0003734 660 660 Processed 09/02/2023 8615617698 PUJARI CHINA LINGAMA CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-004-004/050069
() 		0212036000NRG23281220223170519 28/12/2022 Ademma 0212036WL0202809 Ademma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617705 MRS B ADEMMA STATE BANK OF INDIA(508548)
165 Chenne Kothapalle AP-12-036-004-004/050069
() 		0212036000NRG23281220223170518 28/12/2022 Narasimhulu 0212036WL0202809 Narasimhulu 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617665 BANDAMIDAPALLI NARASIMHUDU CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-004-004/050076
() 		0212036000NRG23281220223170255 28/12/2022 radha 0212036WL0202804 radha 00078 CNRB0003734 880 880 Processed 09/02/2023 8615617756 GAVVALA RADHA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-004-004/050076
() 		0212036000NRG23281220223170254 28/12/2022 Sanjeevamma 0212036WL0202804 Sanjeevamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617683 GAVALA SANJEEVAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-004-004/050086
() 		0212036000NRG23281220223170256 28/12/2022 Eeswaramam 0212036WL0202804 Eeswaramam 00078 CNRB0003734 220 220 Processed 09/02/2023 8615617685 ANKE ESWARAMMA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-004-004/050100
() 		0212036000NRG23281220223170351 28/12/2022 Ramanjineyulu 0212036WL0202806 Ramanjineyulu 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617797 ETIGOUNI RAMANJANEYULU CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-004-004/050104
() 		0212036000NRG23281220223170525 28/12/2022 Lakshminarasamma 0212036WL0202809 Lakshminarasamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617697 D LAKSHMI NARASAMMA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-004-004/050106
() 		0212036000NRG23281220223170526 28/12/2022 Anjanamma 0212036WL0202809 Anjanamma 00078 CNRB0003734 440 440 Processed 09/02/2023 8615617725 YARRAKKAGARI ANJANAMMA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-004-004/050106
() 		0212036000NRG23281220223170527 28/12/2022 Nallappa 0212036WL0202809 Nallappa 00078 CNRB0003734 440 440 Processed 09/02/2023 8615617731 YARRAKKAGARI NALLAPPA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-004-004/050111
() 		0212036000NRG23281220223170619 28/12/2022 Sivamma 0212036WL0202811 Sivamma 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617704 Mrs KUMMARA SIVAMMA W O KNARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-004-004/050112
() 		0212036000NRG23281220223170620 28/12/2022 Parvati 0212036WL0202811 Parvati 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617703 AKULA PARVATHAMMA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-004-004/050121
() 		0212036000NRG23281220223170532 28/12/2022 Sravani 0212036WL0202809 Sravani 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617748 N SRAVANI CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-004-004/050145
() 		0212036000NRG23281220223170355 28/12/2022 Maruthi 0212036WL0202806 Maruthi 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617770 ARIGELA MARUTHI CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-004-004/050151
() 		0212036000NRG23281220223170625 28/12/2022 Obilesu 0212036WL0202811 Obilesu 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617760 KASI OBILESU CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-004-004/050169
() 		0212036000NRG23281220223170628 28/12/2022 Subbamma 0212036WL0202811 Subbamma 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617739 REPATI SUBBAMMA CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-004-004/050174
() 		0212036000NRG23281220223170631 28/12/2022 Anasuyamma 0212036WL0202811 Anasuyamma 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617769 ALLADI ANASUYAMMA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-004-004/050180
() 		0212036000NRG23281220223170263 28/12/2022 obulapathi 0212036WL0202804 obulapathi 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617726 SRISAILAM OBULAPATHI CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-004-004/050182
() 		0212036000NRG23281220223170363 28/12/2022 Janardhana 0212036WL0202806 Janardhana 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617778 VELAPALA JANARDHAN CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-004-004/050186
() 		0212036000NRG23281220223170364 28/12/2022 Venkata Ramudu 0212036WL0202806 Venkata Ramudu 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617718 YANAMALA PEDDAVENKAT RAMUDU CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-004-004/050194
() 		0212036000NRG23281220223170365 28/12/2022 Lakshmi Narayanamma 0212036WL0202806 Lakshmi Narayanamma 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617691 GANJAKUNTA LAXMINARAYANAMMA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-004-004/050195
() 		0212036000NRG23281220223170368 28/12/2022 Bhavani 0212036WL0202806 Bhavani 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617800 BHAVANI BHAGANRI CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-004-004/050195
() 		0212036000NRG23281220223170367 28/12/2022 Vishvanath 0212036WL0202806 Vishvanath 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617740 MANGALA VISHWANATH CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-004-004/050206
() 		0212036000NRG23281220223170378 28/12/2022 Aadinarayana 0212036WL0202806 Aadinarayana 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617741 REPATI ADINARAYANA CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-004-004/050206
() 		0212036000NRG23281220223170377 28/12/2022 Umadevi 0212036WL0202806 Umadevi 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617675 REPATI UMADEVI CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-004-004/050209
() 		0212036000NRG23281220223170637 28/12/2022 bhavani 0212036WL0202811 bhavani 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617803 BHAVANI N CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-004-004/050209
() 		0212036000NRG23281220223170636 28/12/2022 Sreenivaasulu 0212036WL0202811 Sreenivaasulu 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617783 NEERUGANTI SREENIVASULU CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-004-004/050222
() 		0212036000NRG23281220223170638 28/12/2022 Chandramma 0212036WL0202811 Chandramma 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617679 MONDIGANTLA CHANDRAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-004-004/050225
() 		0212036000NRG23281220223170266 28/12/2022 Prabhavathi 0212036WL0202804 Prabhavathi 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617777 BULAGONDA PRABHAVATHI CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-004-004/050225
() 		0212036000NRG23281220223170267 28/12/2022 Venkatesulu 0212036WL0202804 Venkatesulu 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617729 BULAGUNDA VENKATESULU CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-004-004/050228
() 		0212036000NRG23281220223170642 28/12/2022 Venkata Lakshmi 0212036WL0202811 Venkata Lakshmi 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617663 NIRUGANTI VENKATALAX CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-004-004/050285
() 		0212036000NRG23281220223170533 28/12/2022 nagendra 0212036WL0202809 nagendra 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617802 D NAGENDRA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-004-004/050294
() 		0212036000NRG23281220223170649 28/12/2022 Kesava Reddy 0212036WL0202811 Kesava Reddy 00078 CNRB0003734 1105 1105 Processed 09/02/2023 8615617672 P KESAVA REDDY CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-004-004/050297
() 		0212036000NRG23281220223170534 28/12/2022 Nagamma 0212036WL0202809 Nagamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617676 DARSINMALA NAGAMMA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-004-004/050305
() 		0212036000NRG23281220223170538 28/12/2022 Narayanappa 0212036WL0202809 Narayanappa 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617682 P NARAYANAPPA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-004-004/050312
() 		0212036000NRG23281220223170650 28/12/2022 Lakshmidevi 0212036WL0202811 Lakshmidevi 00078 CNRB0003734 1000 1000 Processed 09/02/2023 8615617806 LAKSHMIDEVI ANKE CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-004-004/050316
() 		0212036000NRG23281220223170271 28/12/2022 Gowramma 0212036WL0202804 Gowramma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617798 ARIGELA GOWRAMMA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-004-004/050395
() 		0212036000NRG23281220223170539 28/12/2022 Obilesu 0212036WL0202809 Obilesu 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617677 PUNDAKU OBULESU CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-004-004/050396
() 		0212036000NRG23281220223170653 28/12/2022 Venkatesulu 0212036WL0202811 Venkatesulu 00078 CNRB0003734 1000 1000 Processed 09/02/2023 8615617673 BIDRAM VENKATESH CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-004-004/050400
() 		0212036000NRG23281220223170385 28/12/2022 Nagaratnamma 0212036WL0202806 Nagaratnamma 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617754 REPATI NAGARATHNAMMA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-004-004/050416
() 		0212036000NRG23281220223170275 28/12/2022 Ratnamma 0212036WL0202804 Ratnamma 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617671 PATIL RATHNAMMA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-004-004/050520
() 		0212036000NRG23281220223170386 28/12/2022 Bharati 0212036WL0202806 Bharati 00078 CNRB0003734 1115 1115 Processed 09/02/2023 8615617654 GUDDITA BHARATHI CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-004-004/050528
() 		0212036000NRG23281220223170276 28/12/2022 Pothalayya 0212036WL0202804 Pothalayya 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617702 TALARI POTHULAIAH CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-004-004/050528
() 		0212036000NRG23281220223170277 28/12/2022 Ramadevi 0212036WL0202804 Ramadevi 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617775 RAMA DEVI T CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-004-004/050534
() 		0212036000NRG23281220223170278 28/12/2022 Nagaraju 0212036WL0202804 Nagaraju 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617666 ANKE NAGARAJU CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-004-004/050534
() 		0212036000NRG23281220223170279 28/12/2022 rajeswari 0212036WL0202804 rajeswari 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617732 ANKE RAJESWARI CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-004-004/050541
() 		0212036000NRG23281220223170281 28/12/2022 anitha 0212036WL0202804 anitha 00078 CNRB0003734 1100 1100 Processed 09/02/2023 8615617794 P ANITA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-004-004/60198
() 		0212036000NRG23281220223170284 28/12/2022 Anke Ramanjaneyulu 0212036WL0202804 Anke Ramanjaneyulu 00078 CNRB0003734 440 440 Processed 09/02/2023 8615617768 ANKE RAMANJINEYULU BANK OF BARODA(606985)
211 Chenne Kothapalle AP-12-036-008-007/010006
() 		0212036000NRG23281220223168463 28/12/2022 Venkata Reddy 0212036WL0202628 Venkata Reddy 00078 CNRB0003734 3084 3084 Processed 09/02/2023 8615617761 P VENKATA REDDY CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-008-007/010176
() 		0212036000NRG23281220223169142 28/12/2022 Nagamma 0212036WL0202707 Nagamma 00078 CNRB0003734 1065 1065 Processed 09/02/2023 8615617737 B NAGAMMA CANARA BANK(508532)
SubTotal 144859 144859
213 Chenne Kothapalle AP-12-036-006-005/010432
() 		0212036000NRG23281220223167855 28/12/2022 Nabi Rasool 0212036WL0202558 Nabi Rasool 00089 CBIN0284908 1028 1028 Processed 09/02/2023 8615617648 MARUTLA NABIRASOOL BANK OF BARODA(606985)
214 Chenne Kothapalle AP-12-036-006-005/010432
() 		0212036000NRG23281220223167856 28/12/2022 Shameera bee 0212036WL0202558 Shameera bee 00089 CBIN0284908 1028 1028 Processed 09/02/2023 8615617807 MRS M SHAMEERA BEE STATE BANK OF INDIA(508548)
SubTotal 2056 2056
215 Chenne Kothapalle AP-12-036-008-007/010429
() 		0212036000NRG23281220223169166 28/12/2022 Siva Reddy 0212036WL0202707 Siva Reddy 00165 IBKL0001795 1065 1065 Processed 09/02/2023 8615617708 B SIVA REDDY S O VENKATA REDDY CANARA BANK(508532)
SubTotal 1065 1065
216 Chenne Kothapalle AP-12-036-012-008/070042
() 		0212036000NRG23281220223168862 28/12/2022 Sreenatha 0212036WL0202670 Sreenatha 00177 IOBA0003732 1328 1328 Processed 09/02/2023 8615617662 PUJARI SREENATH INDIAN OVERSEAS BANK(508541)
SubTotal 1328 1328
217 Chenne Kothapalle AP-12-036-004-004/010420
() 		0212036000NRG23281220223170324 28/12/2022 jamuna 0212036WL0202806 jamuna 00415 SBIN0000250 1115 1115 Processed 09/02/2023 8615617650 MS P JAMUNA STATE BANK OF INDIA(508548)
218 Chenne Kothapalle AP-12-036-004-004/010421
() 		0212036000NRG23281220223170325 28/12/2022 amrutha 0212036WL0202806 amrutha 00415 SBIN0000250 1115 1115 Processed 09/02/2023 8615617652 AMRUTHA KURUBA BANK OF INDIA(508505)
219 Chenne Kothapalle AP-12-036-004-004/010422
() 		0212036000NRG23281220223170326 28/12/2022 mahesh 0212036WL0202806 mahesh 00415 SBIN0000250 1115 1115 Processed 09/02/2023 8615617651 Mr K Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-004-004/010531
() 		0212036000NRG23281220223170595 28/12/2022 mahesh 0212036WL0202811 mahesh 00415 SBIN0000250 1105 1105 Processed 09/02/2023 8615617653 MR ANKE MAHESH STATE BANK OF INDIA(508548)
221 Chenne Kothapalle AP-12-036-004-004/050541
() 		0212036000NRG23281220223170280 28/12/2022 Chinnakullayappa 0212036WL0202804 Chinnakullayappa 00415 SBIN0000250 1100 1100 Processed 09/02/2023 8615617649 P KULLAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chenne Kothapalle AP-12-036-008-007/020062
() 		0212036000NRG23281220223168716 28/12/2022 Sureshkumar 0212036WL0202663 Sureshkumar 00415 SBIN0000250 1346 1346 Processed 09/02/2023 8615617655 K SURESH KUMAR CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-012-008/070041
() 		0212036000NRG23281220223168925 28/12/2022 Dhanaraaju 0212036WL0202675 Dhanaraaju 00415 SBIN0000250 1392 1392 Processed 09/02/2023 8615617647 MR DHANARAJ K STATE BANK OF INDIA(508548)
SubTotal 8288 8288
224 Chenne Kothapalle AP-12-036-012-008/070040
() 		0212036000NRG23281220223168894 28/12/2022 Chakrapaani 0212036WL0202673 Chakrapaani 00415 SBIN0002786 1403 1403 Processed 09/02/2023 8615617706 MR K CHAKRAPANI STATE BANK OF INDIA(508548)
SubTotal 1403 1403
225 Chenne Kothapalle AP-12-036-012-008/070003
() 		0212036000NRG23281220223168906 28/12/2022 MONDI MARUTHI 0212036WL0202674 MONDI MARUTHI 00415 SBIN0004412 1337 1337 Processed 09/02/2023 8615617637 MONDI MARUTHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1337 1337
226 Chenne Kothapalle AP-12-036-012-008/070003
() 		0212036000NRG23281220223168907 28/12/2022 SANJAPPAGARI OMPRAKASH 0212036WL0202674 SANJAPPAGARI OMPRAKASH 00415 SBIN0017752 1337 1337 Processed 09/02/2023 8615617646 MONDI OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 1337 1337
227 Chenne Kothapalle AP-12-036-008-007/010188
() 		0212036000NRG23281220223169147 28/12/2022 Peddanna 0212036WL0202707 Peddanna 00468 UBIN0801011 1065 1065 Processed 09/02/2023 8615617640 K PEDDANNA UNION BANK OF INDIA(508500)
228 Chenne Kothapalle AP-12-036-012-008/070053
() 		0212036000NRG23281220223168864 28/12/2022 LAKSHMI NARASAMMA 0212036WL0202670 LAKSHMI NARASAMMA 00468 UBIN0801011 1328 1328 Processed 09/02/2023 8615617582 MRS LAKSHMI NARASAMA STATE BANK OF INDIA(508548)
SubTotal 2393 2393
229 Chenne Kothapalle AP-12-036-002-002/011262
() 		0212036000NRG23281220223169102 28/12/2022 Rukmangada 0212036WL0202704 Rukmangada 00468 UBIN0812226 1527 1527 Processed 09/02/2023 8615617639 BANDARU RUKMANGADHA UNION BANK OF INDIA(508500)
230 Chenne Kothapalle AP-12-036-008-007/040061
() 		0212036000NRG23281220223168254 28/12/2022 Gopalreddy 0212036WL0202592 Gopalreddy 00468 UBIN0812226 1340 1340 Processed 09/02/2023 8615617642 VARADAMMA GARI RAMAGOPAL REDDY UNION BANK OF INDIA(508500)
231 Chenne Kothapalle AP-12-036-008-007/040061
() 		0212036000NRG23281220223168255 28/12/2022 Prabhavati 0212036WL0202592 Prabhavati 00468 UBIN0812226 1340 1340 Processed 09/02/2023 8615617641 PRABHAVATHI UNION BANK OF INDIA(508500)
232 Chenne Kothapalle AP-12-036-009-007/030203
() 		0212036000NRG23281220223167895 28/12/2022 Venkatareddy 0212036WL0202565 Venkatareddy 00468 UBIN0812226 1156 1156 Processed 09/02/2023 8615617638 Mr VENKATAREDDY T ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5363 5363
233 Chenne Kothapalle AP-12-036-004-004/010365
() 		0212036000NRG23281220223170488 28/12/2022 Obulesh 0212036WL0202809 Obulesh 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8615617581 YARRAKKAGARI OBILESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 287971 287971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_281222APB_FTO_334243 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1105
2 Chenne Kothapalle AP0212036_281222APB_FTO_334243 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1028
3 Chenne Kothapalle AP0212036_281222APB_FTO_334243 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 9577
4 Chenne Kothapalle AP0212036_281222APB_FTO_334243 Bank of India BKID0005629 DHARMAVARAM 1100
5 Chenne Kothapalle AP0212036_281222APB_FTO_334243 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 84176
6 Chenne Kothapalle AP0212036_281222APB_FTO_334243 Canara Bank CNRB0001779 MEDAPURAM 5489
7 Chenne Kothapalle AP0212036_281222APB_FTO_334243 Canara Bank CNRB0003605 NYAMADDAL 14967
8 Chenne Kothapalle AP0212036_281222APB_FTO_334243 Canara Bank CNRB0003734 NAGASAMUDRAM 144859
9 Chenne Kothapalle AP0212036_281222APB_FTO_334243 Central Bank Of India CBIN0284908 DHARMAVARAM 2056
10 Chenne Kothapalle AP0212036_281222APB_FTO_334243 IDBI Bank IBKL0001795 DHARMAVARAM 1065
11 Chenne Kothapalle AP0212036_281222APB_FTO_334243 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1328
12 Chenne Kothapalle AP0212036_281222APB_FTO_334243 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 8288
13 Chenne Kothapalle AP0212036_281222APB_FTO_334243 STATE BANK OF INDIA SBIN0002786 PUTTAPARTHI 1403
14 Chenne Kothapalle AP0212036_281222APB_FTO_334243 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1337
15 Chenne Kothapalle AP0212036_281222APB_FTO_334243 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1337
16 Chenne Kothapalle AP0212036_281222APB_FTO_334243 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 2393
17 Chenne Kothapalle AP0212036_281222APB_FTO_334243 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 5363
18 Chenne Kothapalle AP0212036_281222APB_FTO_334243 India Post Payments Bank IPOS0000001 ANANTAPUR 1100

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