Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_160422APB_FTO_19190
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-12-036-014-010/010011
() 		0212036000NRG23160420220095356 16/04/2022 Obulesu 0212036WL0006101 Obulesu 00019 APGB0001033 907 907 Processed 14/05/2022 1205182783 Mr OBILESH BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-014-010/010011
() 		0212036000NRG23160420220095357 16/04/2022 Ramakrishnamma 0212036WL0006101 Ramakrishnamma 00019 APGB0001033 907 907 Processed 14/05/2022 1205182517 BONASI KRISTNAMMA HDFC BANK LTD(607152)
3 Chenne Kothapalle AP-12-036-014-010/010020
() 		0212036000NRG23160420220095358 16/04/2022 Krishnamma 0212036WL0006101 Krishnamma 00019 APGB0001033 907 907 Processed 14/05/2022 1205182511 Mrs KRISTAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-014-010/010020
() 		0212036000NRG23160420220095359 16/04/2022 pakkirappa 0212036WL0006101 pakkirappa 00019 APGB0001033 907 907 Processed 14/05/2022 1205182506 Mr PAKKEERAPPA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-014-010/010020
() 		0212036000NRG23160420220095360 16/04/2022 srinivasulu 0212036WL0006101 srinivasulu 00019 APGB0001033 907 907 Processed 14/05/2022 1205182784 Mr R Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-014-010/010027
() 		0212036000NRG23160420220095362 16/04/2022 Veera Narayanamma 0212036WL0006101 Veera Narayanamma 00019 APGB0001033 907 907 Processed 14/05/2022 1205182516 Mrs VEERANARAYANAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-014-010/010037
() 		0212036000NRG23160420220095363 16/04/2022 Sivaiah 0212036WL0006101 Sivaiah 00019 APGB0001033 907 907 Processed 14/05/2022 1205182778 TUMMALA SIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
8 Chenne Kothapalle AP-12-036-014-010/010037
() 		0212036000NRG23160420220095364 16/04/2022 Venkatanarayanamma 0212036WL0006101 Venkatanarayanamma 00019 APGB0001033 907 907 Processed 14/05/2022 1205182499 Mr T VENKATA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-014-010/010055
() 		0212036000NRG23160420220095366 16/04/2022 Venkataramudu 0212036WL0006101 Venkataramudu 00019 APGB0001033 907 907 Processed 14/05/2022 1205182775 Mr CHINTAKAYALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-014-010/010081
() 		0212036000NRG23160420220095367 16/04/2022 Eeswaramma 0212036WL0006101 Eeswaramma 00019 APGB0001033 907 907 Processed 14/05/2022 1205182508 Mrs ESWARAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-014-010/010082
() 		0212036000NRG23160420220095368 16/04/2022 Narasamma 0212036WL0006101 Narasamma 00019 APGB0001033 907 907 Processed 14/05/2022 1205182512 Mrs CHINNANARASAMMATALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-014-010/010096
() 		0212036000NRG23160420220095370 16/04/2022 Achhamma 0212036WL0006101 Achhamma 00019 APGB0001033 907 907 Processed 14/05/2022 1205182780 Mrs ACHAMMA CHIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-014-010/010096
() 		0212036000NRG23160420220095369 16/04/2022 Akkulappa 0212036WL0006101 Akkulappa 00019 APGB0001033 907 907 Processed 14/05/2022 1205182504 Mr CHINNA AKKUKLAPPA CHIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-014-010/010114
() 		0212036000NRG23160420220095372 16/04/2022 Nagendramma 0212036WL0006101 Nagendramma 00019 APGB0001033 907 907 Processed 14/05/2022 1205182782 Mrs NAGENDRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-014-010/010114
() 		0212036000NRG23160420220095371 16/04/2022 Shankaraiah 0212036WL0006101 Shankaraiah 00019 APGB0001033 907 907 Processed 14/05/2022 1205182781 Mr SHANKARAYYA BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-014-010/010115
() 		0212036000NRG23160420220095374 16/04/2022 Narasamma 0212036WL0006101 Narasamma 00019 APGB0001033 906 906 Processed 14/05/2022 1205182513 Mrs NARAYANAMMA BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-014-010/010115
() 		0212036000NRG23160420220095373 16/04/2022 Narayana 0212036WL0006101 Narayana 00019 APGB0001033 907 907 Processed 14/05/2022 1205182502 BONASI NARAYANAPPA UNION BANK OF INDIA(508500)
18 Chenne Kothapalle AP-12-036-014-010/010130
() 		0212036000NRG23160420220095376 16/04/2022 Chennamma 0212036WL0006101 Chennamma 00019 APGB0001033 906 906 Processed 14/05/2022 1205182497 Mrs CHEEMALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-014-010/010130
() 		0212036000NRG23160420220095377 16/04/2022 Krishtappa 0212036WL0006101 Krishtappa 00019 APGB0001033 906 906 Processed 14/05/2022 1205182518 Mr C KISTAPPA CENTRAL BANK OF INDIA(607115)
20 Chenne Kothapalle AP-12-036-014-010/010147
() 		0212036000NRG23160420220095378 16/04/2022 Obulapati 0212036WL0006101 Obulapati 00019 APGB0001033 907 907 Processed 14/05/2022 1205182776 Mr T OBULAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-014-010/010147
() 		0212036000NRG23160420220095379 16/04/2022 Pavani 0212036WL0006101 Pavani 00019 APGB0001033 907 907 Processed 14/05/2022 1205182509 Mrs PAVANI T TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-014-010/010193
() 		0212036000NRG23160420220095380 16/04/2022 Lakshmamma 0212036WL0006101 Lakshmamma 00019 APGB0001033 907 907 Processed 14/05/2022 1205182515 Mrs LAXMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-014-010/010195
() 		0212036000NRG23160420220095381 16/04/2022 Mutyalamma 0212036WL0006101 Mutyalamma 00019 APGB0001033 907 907 Processed 14/05/2022 1205182514 Mr MUTHYALAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-014-010/010195
() 		0212036000NRG23160420220095382 16/04/2022 Obulesu 0212036WL0006101 Obulesu 00019 APGB0001033 907 907 Processed 14/05/2022 1205182501 Mr SAKE OBULESHU CENTRAL BANK OF INDIA(607115)
25 Chenne Kothapalle AP-12-036-014-010/010238
() 		0212036000NRG23160420220095385 16/04/2022 Gangamma 0212036WL0006101 Gangamma 00019 APGB0001033 907 907 Processed 14/05/2022 1205182503 Mrs GANGAMMA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-014-010/010274
() 		0212036000NRG23160420220095387 16/04/2022 Damodarareddy 0212036WL0006101 Damodarareddy 00019 APGB0001033 907 907 Processed 14/05/2022 1205182496 C DHAMODHAR REDDY CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-014-010/010274
() 		0212036000NRG23160420220095386 16/04/2022 Lakshmidevi 0212036WL0006101 Lakshmidevi 00019 APGB0001033 907 907 Processed 14/05/2022 1205182498 CHINTA LAKSHMI DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
28 Chenne Kothapalle AP-12-036-014-010/010274
() 		0212036000NRG23160420220095388 16/04/2022 Naveen Kumar reddy 0212036WL0006101 Naveen Kumar reddy 00019 APGB0001033 907 907 Processed 14/05/2022 1205182777 C NAVEEN KUMAR REDDY KOTAK MAHINDRA BANK LTD(607420)
29 Chenne Kothapalle AP-12-036-014-010/010275
() 		0212036000NRG23160420220095390 16/04/2022 Kartik kumar reddy 0212036WL0006101 Kartik kumar reddy 00019 APGB0001033 907 907 Processed 14/05/2022 1205182785 Mr Chintha Karthik Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-014-010/010275
() 		0212036000NRG23160420220095389 16/04/2022 Umadevi 0212036WL0006101 Umadevi 00019 APGB0001033 907 907 Processed 14/05/2022 1205182500 Mrs UMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-014-010/010282
() 		0212036000NRG23160420220095392 16/04/2022 Gangaratnamma 0212036WL0006101 Gangaratnamma 00019 APGB0001033 907 907 Processed 14/05/2022 1205182510 Mrs GANGARATHNA RAGIMEKALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-014-010/010282
() 		0212036000NRG23160420220095391 16/04/2022 Nagaraju 0212036WL0006101 Nagaraju 00019 APGB0001033 907 907 Processed 14/05/2022 1205182505 Mr NAGARAJU RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-014-010/010299
() 		0212036000NRG23160420220095394 16/04/2022 Chnadrakala 0212036WL0006101 Chnadrakala 00019 APGB0001033 907 907 Processed 14/05/2022 1205182779 Mrs CHANDRAKALA CHILAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-014-010/010299
() 		0212036000NRG23160420220095393 16/04/2022 Nagabhusana 0212036WL0006101 Nagabhusana 00019 APGB0001033 907 907 Processed 14/05/2022 1205182507 Mr NAGABHUSHANA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30835 30835
35 Chenne Kothapalle AP-12-036-003-003/010836
() 		0212036000NRG23160420220095083 16/04/2022 lakshimi 0212036WL0006080 lakshimi 00045 BARB0VJTHKU 1536 1536 Processed 14/05/2022 1205182774 SANIPALLI LAKSHMI BANK OF BARODA(606985)
SubTotal 1536 1536
36 Chenne Kothapalle AP-12-036-014-010/010195
() 		0212036000NRG23160420220095383 16/04/2022 sunil kumar 0212036WL0006101 sunil kumar 00048 BKID0005629 907 907 Processed 14/05/2022 1205182771 MR SAKE SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 907 907
37 Chenne Kothapalle AP-12-036-003-003/010014
() 		0212036000NRG23160420220095043 16/04/2022 Narasamma 0212036WL0006080 Narasamma 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182669 B NARASAMMA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-003-003/010014
() 		0212036000NRG23160420220095042 16/04/2022 Narasimhulu 0212036WL0006080 Narasimhulu 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182632 B NARASIMHULU CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-003-003/010016
() 		0212036000NRG23160420220095161 16/04/2022 Lingamma 0212036WL0006083 Lingamma 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182647 T LINGAMMA CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-003-003/010031
() 		0212036000NRG23160420220095044 16/04/2022 Narayanappa 0212036WL0006080 Narayanappa 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182721 CHAKALI NARAYANA CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-003-003/010031
() 		0212036000NRG23160420220095045 16/04/2022 Ramanjinamma 0212036WL0006080 Ramanjinamma 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182670 CHAKALI RAMANJINAMMA PUNJAB NATIONAL BANK(508568)
42 Chenne Kothapalle AP-12-036-003-003/010045
() 		0212036000NRG23160420220095540 16/04/2022 Krishnaveni 0212036WL0006112 Krishnaveni 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182663 GANGANA KRISHNA VENI W O G SHIVA RE CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-003-003/010045
() 		0212036000NRG23160420220095541 16/04/2022 Sivareddy 0212036WL0006112 Sivareddy 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182715 G SIVAREDDY CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-003-003/010057
() 		0212036000NRG23160420220095046 16/04/2022 Ramachandra 0212036WL0006080 Ramachandra 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182618 B RAMACHANDRA CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-003-003/010057
() 		0212036000NRG23160420220095047 16/04/2022 Ramalakshmamma 0212036WL0006080 Ramalakshmamma 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182636 B RAMALAKSHMI CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-003-003/010071
() 		0212036000NRG23160420220095048 16/04/2022 Ashwarthanarayaana 0212036WL0006080 Ashwarthanarayaana 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182687 P T NARAYANA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-003-003/010071
() 		0212036000NRG23160420220095049 16/04/2022 Mani 0212036WL0006080 Mani 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182688 V MANI CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-003-003/010072
() 		0212036000NRG23160420220095050 16/04/2022 Adinarayanappa 0212036WL0006080 Adinarayanappa 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182620 B ADINARAYANA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-003-003/010072
() 		0212036000NRG23160420220095051 16/04/2022 Sunandamma 0212036WL0006080 Sunandamma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182649 BANYALAVARI SUNANDAMMA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-003-003/010074
() 		0212036000NRG23160420220095052 16/04/2022 Ramulamma 0212036WL0006080 Ramulamma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182681 B RAMULAMMA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-003-003/010076
() 		0212036000NRG23160420220095054 16/04/2022 Lakshmi Devi 0212036WL0006080 Lakshmi Devi 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182634 LAKASHMI DEVI CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-003-003/010076
() 		0212036000NRG23160420220095053 16/04/2022 Narasimhulu 0212036WL0006080 Narasimhulu 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182622 B NARASIMHULU CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-003-003/010083
() 		0212036000NRG23160420220095055 16/04/2022 Sudakka 0212036WL0006080 Sudakka 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182727 B SUDHARANI W O LATE SRINIVASULU CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-003-003/010099
() 		0212036000NRG23160420220095057 16/04/2022 Lakshminarayana 0212036WL0006080 Lakshminarayana 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182612 B LAKSHMI NARAYANA CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-003-003/010104
() 		0212036000NRG23160420220095059 16/04/2022 Chennamma 0212036WL0006080 Chennamma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182673 BELLY CHENNAMMA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-003-003/010124
() 		0212036000NRG23160420220095060 16/04/2022 Kullayamma 0212036WL0006080 Kullayamma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182692 SANAPA KULLAYAMMA CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-003-003/010173
() 		0212036000NRG23160420220095061 16/04/2022 Lakshmamma 0212036WL0006080 Lakshmamma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182624 K LAXMAMMA CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-003-003/010191
() 		0212036000NRG23160420220095063 16/04/2022 Bhagyalakshmi 0212036WL0006080 Bhagyalakshmi 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182676 PEDHARIKAM BHAGYALAKSHMI UNION BANK OF INDIA(508500)
59 Chenne Kothapalle AP-12-036-003-003/010191
() 		0212036000NRG23160420220095062 16/04/2022 Narasimhulu 0212036WL0006080 Narasimhulu 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182702 P NARASIMHULU CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-003-003/010205
() 		0212036000NRG23160420220095064 16/04/2022 Anada 0212036WL0006080 Anada 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182659 SANIPALLI ANAND CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-003-003/010205
() 		0212036000NRG23160420220095065 16/04/2022 Sunita 0212036WL0006080 Sunita 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182697 S SUNITHA CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-003-003/010358
() 		0212036000NRG23160420220095067 16/04/2022 Narsamma 0212036WL0006080 Narsamma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182685 MEKA LAKSHMI NARASAMMA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-003-003/010358
() 		0212036000NRG23160420220095066 16/04/2022 Venkatesh 0212036WL0006080 Venkatesh 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182666 M VENKATESULU CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-003-003/010420
() 		0212036000NRG23160420220095068 16/04/2022 Nagalakshmi 0212036WL0006080 Nagalakshmi 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182675 KAVULEPALLI NAGALAKSHMI CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-003-003/010448
() 		0212036000NRG23160420220096484 16/04/2022 Nagesam 0212036WL0006192 Nagesam 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182609 BOGGU NAGESAM CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-003-003/010479
() 		0212036000NRG23160420220095070 16/04/2022 Akkamma 0212036WL0006080 Akkamma 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182703 K AKKAMMA CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-003-003/010479
() 		0212036000NRG23160420220095069 16/04/2022 Potalayya 0212036WL0006080 Potalayya 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182723 POTHALAIAH CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-003-003/010508
() 		0212036000NRG23160420220095071 16/04/2022 Obulamma 0212036WL0006080 Obulamma 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182707 K OBULAMMA CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-003-003/010516
() 		0212036000NRG23160420220095224 16/04/2022 Venkateswarlu 0212036WL0006092 Venkateswarlu 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182645 K VENKATESWARLU CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-003-003/010565
() 		0212036000NRG23160420220095072 16/04/2022 Murali 0212036WL0006080 Murali 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182656 K MURALI CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-003-003/010565
() 		0212036000NRG23160420220095073 16/04/2022 Subbaratnamma 0212036WL0006080 Subbaratnamma 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182630 B SUBBARATANAMMA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-003-003/010566
() 		0212036000NRG23160420220095074 16/04/2022 Sudhakar 0212036WL0006080 Sudhakar 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182629 B SUDHAKAR CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-003-003/010566
() 		0212036000NRG23160420220095075 16/04/2022 Yallamma 0212036WL0006080 Yallamma 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182677 B YALLAMMA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-003-003/010572
() 		0212036000NRG23160420220095076 16/04/2022 Kristamma 0212036WL0006080 Kristamma 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182694 B KRISHNAMMA CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-003-003/010572
() 		0212036000NRG23160420220095077 16/04/2022 venkataramudu 0212036WL0006080 venkataramudu 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182626 B VENKATARAMUDU CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-003-003/010703
() 		0212036000NRG23160420220095078 16/04/2022 Chennamma 0212036WL0006080 Chennamma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182648 BANYALA CHENNAMMA CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-003-003/010703
() 		0212036000NRG23160420220095079 16/04/2022 Sivaiah 0212036WL0006080 Sivaiah 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182679 B SIVAIAH CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-003-003/010704
() 		0212036000NRG23160420220095080 16/04/2022 Narayanamma 0212036WL0006080 Narayanamma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182699 B NARAYANAMMA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-003-003/010706
() 		0212036000NRG23160420220095082 16/04/2022 Veerajinnaiah 0212036WL0006080 Veerajinnaiah 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182686 B VEERA CHINAIAH CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-003-003/010733
() 		0212036000NRG23160420220095200 16/04/2022 Sarojamma 0212036WL0006086 Sarojamma 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182683 N SAROJAMMA CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-003-003/010899
() 		0212036000NRG23160420220095084 16/04/2022 Sarojamma 0212036WL0006080 Sarojamma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182720 K SAROJAMMA CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23160420220095086 16/04/2022 kaveramma 0212036WL0006080 kaveramma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182644 MEKALA KAVERAMMA UNION BANK OF INDIA(508500)
83 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23160420220095085 16/04/2022 marenna 0212036WL0006080 marenna 00078 CNRB0000138 1536 1536 Rejected 14/05/2022 1205182705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23160420220095087 16/04/2022 prasad 0212036WL0006080 prasad 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182672 M PRASAD CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-003-003/010926
() 		0212036000NRG23160420220096749 16/04/2022 anathamma 0212036WL0006214 anathamma 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182664 G ANANTHAMMA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-003-003/010926
() 		0212036000NRG23160420220096750 16/04/2022 lakshmireDdi 0212036WL0006214 lakshmireDdi 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182613 G LAKSHMIREDDY CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-003-003/010978
() 		0212036000NRG23160420220095712 16/04/2022 Kadiramma 0212036WL0006125 Kadiramma 00078 CNRB0000138 1542 1542 Processed 14/05/2022 1205182619 CHENNAPALLY BURRA KADIRAMMA CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-003-003/011025
() 		0212036000NRG23160420220095088 16/04/2022 chandrayudu 0212036WL0006080 chandrayudu 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182617 Mr CHANDRAYUDU KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-003-003/011044
() 		0212036000NRG23160420220096601 16/04/2022 Manjujunath 0212036WL0006207 Manjujunath 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182724 MR MANJUNATH G STATE BANK OF INDIA(508548)
90 Chenne Kothapalle AP-12-036-003-003/011044
() 		0212036000NRG23160420220096600 16/04/2022 Ramalakshamma 0212036WL0006207 Ramalakshamma 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182680 G RAMALAKSHMAMMA CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-003-003/011053
() 		0212036000NRG23160420220095089 16/04/2022 Lakshmi narasamma 0212036WL0006080 Lakshmi narasamma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182698 S LAKSHMINARASAMMA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-003-003/011053
() 		0212036000NRG23160420220095090 16/04/2022 Ramesh 0212036WL0006080 Ramesh 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182701 S RAMESH CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-003-003/011054
() 		0212036000NRG23160420220095091 16/04/2022 Sulochana 0212036WL0006080 Sulochana 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182661 K SULOCHANA CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-003-003/011128
() 		0212036000NRG23160420220095092 16/04/2022 Ramanjinamma 0212036WL0006080 Ramanjinamma 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182693 BANYALA RAMANJINAMMA CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-003-003/011177
() 		0212036000NRG23160420220095537 16/04/2022 kavitha 0212036WL0006110 kavitha 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182696 NASANAKOTA KAVITHA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-003-003/011177
() 		0212036000NRG23160420220095536 16/04/2022 ravi 0212036WL0006110 ravi 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182671 NASANAKOTA RAVI CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-003-003/011186
() 		0212036000NRG23160420220095094 16/04/2022 Naresh 0212036WL0006080 Naresh 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182725 B NARESH CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-003-003/011188
() 		0212036000NRG23160420220096506 16/04/2022 Erappa 0212036WL0006199 Erappa 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182640 C VEERAPPA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-003-003/011188
() 		0212036000NRG23160420220096507 16/04/2022 Renuka 0212036WL0006199 Renuka 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182674 BILLE RENUKA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-003-003/011245
() 		0212036000NRG23160420220095096 16/04/2022 Radhamma 0212036WL0006080 Radhamma 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182708 BULUGONDA RADHAMMA CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-003-003/011245
() 		0212036000NRG23160420220095095 16/04/2022 Srinivasulu 0212036WL0006080 Srinivasulu 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182635 BULUGONDA SINAPPA CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-003-003/011255
() 		0212036000NRG23160420220096301 16/04/2022 Ramachandra 0212036WL0006176 Ramachandra 00078 CNRB0000138 1542 1542 Processed 14/05/2022 1205182623 G RAMACHANDRA CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-003-003/011264
() 		0212036000NRG23160420220095097 16/04/2022 manoharbabu 0212036WL0006080 manoharbabu 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182700 MANOHAR BABU BANYALA IDBI BANK(607095)
104 Chenne Kothapalle AP-12-036-003-003/011264
() 		0212036000NRG23160420220095098 16/04/2022 usharani 0212036WL0006080 usharani 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182714 KURUBA USHARANI CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-003-003/011266
() 		0212036000NRG23160420220095100 16/04/2022 Hari 0212036WL0006080 Hari 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182719 MR HARI BOYA STATE BANK OF INDIA(508548)
106 Chenne Kothapalle AP-12-036-003-003/011266
() 		0212036000NRG23160420220095099 16/04/2022 Kullayamma 0212036WL0006080 Kullayamma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182718 GUVVALA KULLAYAMMA CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-003-003/011306
() 		0212036000NRG23160420220095103 16/04/2022 Jayalakshmi 0212036WL0006080 Jayalakshmi 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182621 R JAYALAXMI CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-003-003/011306
() 		0212036000NRG23160420220095102 16/04/2022 Sreeramulu 0212036WL0006080 Sreeramulu 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182678 SRIRAMULU CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-003-003/011312
() 		0212036000NRG23160420220096403 16/04/2022 jothi 0212036WL0006182 jothi 00078 CNRB0000138 1542 1542 Processed 14/05/2022 1205182641 PALLENNAGARI JYOTHI UNION BANK OF INDIA(508500)
110 Chenne Kothapalle AP-12-036-003-003/011313
() 		0212036000NRG23160420220095104 16/04/2022 Kalpana 0212036WL0006080 Kalpana 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182690 RAYALADURGAM KALPANA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-003-003/011315
() 		0212036000NRG23160420220095105 16/04/2022 Aswani 0212036WL0006080 Aswani 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182691 GAJJALAIAH ASHWINI CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-003-003/011352
() 		0212036000NRG23160420220095106 16/04/2022 Narayana 0212036WL0006080 Narayana 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182706 B NARAYANA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-003-003/011379
() 		0212036000NRG23160420220095108 16/04/2022 Chandra Sekhar 0212036WL0006080 Chandra Sekhar 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182689 AKULETI CHANDRA SEKHAR CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-003-003/011379
() 		0212036000NRG23160420220095107 16/04/2022 Vengamma 0212036WL0006080 Vengamma 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182667 A VENGAMMA W O A VEERA NARAPPA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-003-003/011437
() 		0212036000NRG23160420220095109 16/04/2022 NARESH 0212036WL0006080 NARESH 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182704 NARESH CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-003-003/011437
() 		0212036000NRG23160420220095110 16/04/2022 SURESH 0212036WL0006080 SURESH 00078 CNRB0000138 1500 1500 Processed 14/05/2022 1205182713 MR BANYALA SURESH STATE BANK OF INDIA(508548)
117 Chenne Kothapalle AP-12-036-003-003/011456
() 		0212036000NRG23160420220095112 16/04/2022 ARJUNA KUMAR 0212036WL0006080 ARJUNA KUMAR 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182562 ARJUN KUMAR CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-003-003/011456
() 		0212036000NRG23160420220095111 16/04/2022 JAMUNA 0212036WL0006080 JAMUNA 00078 CNRB0000138 1536 1536 Processed 14/05/2022 1205182716 PRAJAPATHI JAMUNA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-003-003/011475
() 		0212036000NRG23160420220095114 16/04/2022 ganga bhavani 0212036WL0006080 ganga bhavani 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182717 K GANGA BHAVANI CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-003-003/011517
() 		0212036000NRG23160420220095595 16/04/2022 ASWARTHAMMA 0212036WL0006118 ASWARTHAMMA 00078 CNRB0000138 1542 1542 Processed 14/05/2022 1205182611 P ASWARTHAMMA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-003-003/011537
() 		0212036000NRG23160420220095119 16/04/2022 MALLESWARI 0212036WL0006080 MALLESWARI 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182695 B MALLESWARI CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-003-003/011537
() 		0212036000NRG23160420220095118 16/04/2022 MOHAN 0212036WL0006080 MOHAN 00078 CNRB0000138 1382 1382 Processed 14/05/2022 1205182625 B MOHAN CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-003-003/011581
() 		0212036000NRG23160420220096504 16/04/2022 Seshananda Reddy 0212036WL0006198 Seshananda Reddy 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182709 KANA SESHANANDA REDDY CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-003-003/020039
() 		0212036000NRG23160420220096149 16/04/2022 Suresh 0212036WL0006155 Suresh 00078 CNRB0000138 918 918 Processed 14/05/2022 1205182657 B SURESH CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-003-003/020053
() 		0212036000NRG23160420220096146 16/04/2022 Venkatramudu 0212036WL0006153 Venkatramudu 00078 CNRB0000138 1542 1542 Processed 14/05/2022 1205182639 BORINGU CHINNA VENKATARAMUDU CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-003-003/020166
() 		0212036000NRG23160420220095880 16/04/2022 bharati 0212036WL0006130 bharati 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182662 MR GALI BHARATHI STATE BANK OF INDIA(508548)
127 Chenne Kothapalle AP-12-036-003-003/020166
() 		0212036000NRG23160420220095881 16/04/2022 mallikarjunareddy 0212036WL0006130 mallikarjunareddy 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182711 G MALLIKARJUNA REDDY CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-003-003/020168
() 		0212036000NRG23160420220095975 16/04/2022 Mallikarjunareddy 0212036WL0006139 Mallikarjunareddy 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182684 G MALLIKARJUNA REDDY CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-003-003/020168
() 		0212036000NRG23160420220095976 16/04/2022 Ramadevi 0212036WL0006139 Ramadevi 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182710 GALI RAMDEVI CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-003-003/020181
() 		0212036000NRG23160420220096423 16/04/2022 Jayaramireddy 0212036WL0006186 Jayaramireddy 00078 CNRB0000138 1542 1542 Processed 14/05/2022 1205182610 C K JAYARAMI REDDY CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-003-003/030039
() 		0212036000NRG23160420220095706 16/04/2022 Nirmala 0212036WL0006121 Nirmala 00078 CNRB0000138 1542 1542 Processed 14/05/2022 1205182655 S NIRMALA W O S HANUMANTHA REDDY CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-003-003/040040
() 		0212036000NRG23160420220095529 16/04/2022 Janardhana Reddy 0212036WL0006108 Janardhana Reddy 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182658 VELDURTHI JANARDHAN REDDY CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-003-003/040040
() 		0212036000NRG23160420220095528 16/04/2022 Saraswathi 0212036WL0006108 Saraswathi 00078 CNRB0000138 1028 1028 Processed 14/05/2022 1205182682 V SARASWATHI CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-005-004/040014
() 		0212036000NRG23160420220099104 16/04/2022 Narasamma 0212036WL0006329 Narasamma 00078 CNRB0000138 902 902 Processed 14/05/2022 1205182608 MRS MAMILLAPALLI NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 135410 135410
135 Chenne Kothapalle AP-12-036-001-001/010003
() 		0212036000NRG23150420220087766 16/04/2022 Palakshi Reddy 0212036WL0005802 Palakshi Reddy 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182651 G PALAKSHI REDDY S O G VENKATASWAMY CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-001-001/010003
() 		0212036000NRG23150420220087765 16/04/2022 Venkata Swamy 0212036WL0005802 Venkata Swamy 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182637 GANJI VENKATA SWAMI CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-001-001/010003
() 		0212036000NRG23150420220087767 16/04/2022 Venkatalakshmamma 0212036WL0005802 Venkatalakshmamma 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182572 GANJE VENKATALAKSHMI GANJE VENKATALAKSH CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-001-001/010020
() 		0212036000NRG23150420220087769 16/04/2022 Sundarakka 0212036WL0005802 Sundarakka 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182660 SUNDARAMMA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-001-001/010021
() 		0212036000NRG23150420220087771 16/04/2022 subbaiah 0212036WL0005802 subbaiah 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182564 RODDAM SUBBAIAH CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-001-001/010021
() 		0212036000NRG23150420220087770 16/04/2022 Vannurakka 0212036WL0005802 Vannurakka 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182665 RODDAM VANNURAMMA UNION BANK OF INDIA(508500)
141 Chenne Kothapalle AP-12-036-001-001/010026
() 		0212036000NRG23150420220087772 16/04/2022 Ramanjina Reddy 0212036WL0005802 Ramanjina Reddy 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182638 DURGAMPODI RAMANJANA REDDY CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-001-001/010039
() 		0212036000NRG23150420220087774 16/04/2022 Ramalakshmamma 0212036WL0005802 Ramalakshmamma 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182574 BATHINA RAMALAKSHMAMMA CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-001-001/010039
() 		0212036000NRG23150420220087773 16/04/2022 Ramanjineyulu 0212036WL0005802 Ramanjineyulu 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182578 BATTINENI RAMANJANEY CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-001-001/010056
() 		0212036000NRG23150420220087776 16/04/2022 harshavardhan reddy 0212036WL0005802 harshavardhan reddy 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182712 HARSHAVARDHAN REDDY CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-001-001/010056
() 		0212036000NRG23150420220087775 16/04/2022 mohanreddy 0212036WL0005802 mohanreddy 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182722 KOTIPATI MOHAN REDDY CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-001-001/010071
() 		0212036000NRG23150420220087777 16/04/2022 Ramanna 0212036WL0005802 Ramanna 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182614 B RAMANNA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-001-001/010071
() 		0212036000NRG23150420220087778 16/04/2022 Ratnamma 0212036WL0005802 Ratnamma 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182653 B RATHNAMMA W O B RAMANNA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-001-001/010072
() 		0212036000NRG23150420220087781 16/04/2022 Lakshmi Devi 0212036WL0005802 Lakshmi Devi 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182575 B LAKSHMI DEVI CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-001-001/010072
() 		0212036000NRG23150420220087780 16/04/2022 Thippanna 0212036WL0005802 Thippanna 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182615 B THIPPANNA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-001-001/010083
() 		0212036000NRG23150420220087783 16/04/2022 Subbi Reddy 0212036WL0005802 Subbi Reddy 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182652 KANALA SUBBI REDDY S O RAMI REDDY CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-001-001/010100
() 		0212036000NRG23150420220087785 16/04/2022 Chalapathi 0212036WL0005802 Chalapathi 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182616 BATHINI CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chenne Kothapalle AP-12-036-001-001/010100
() 		0212036000NRG23150420220087786 16/04/2022 Lakshmidevi 0212036WL0005802 Lakshmidevi 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182576 B LAKSHMI DEVI CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-001-001/010157
() 		0212036000NRG23150420220087787 16/04/2022 Varadakka 0212036WL0005802 Varadakka 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182668 M VARADAMMA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-001-001/010187
() 		0212036000NRG23150420220087788 16/04/2022 Naagarjunareddy 0212036WL0005802 Naagarjunareddy 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182650 MR SAIKAM NAGARJUNA REDDY STATE BANK OF INDIA(508548)
155 Chenne Kothapalle AP-12-036-001-001/010187
() 		0212036000NRG23150420220087789 16/04/2022 Subbaratnamma 0212036WL0005802 Subbaratnamma 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182642 SAIKAM SUBBARATANAMMA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-001-001/010203
() 		0212036000NRG23150420220087790 16/04/2022 Ademma 0212036WL0005802 Ademma 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182646 K ADEMMA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-001-001/010226
() 		0212036000NRG23150420220087792 16/04/2022 Leelavathi 0212036WL0005802 Leelavathi 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182569 D LEELAVATHI CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-001-001/010226
() 		0212036000NRG23150420220087791 16/04/2022 Suryanarayana 0212036WL0005802 Suryanarayana 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182643 M SURYA NARAYANA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-001-001/010245
() 		0212036000NRG23150420220087793 16/04/2022 Anjineyulu 0212036WL0005802 Anjineyulu 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182627 C ANJANEYULU CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-001-001/010245
() 		0212036000NRG23150420220087795 16/04/2022 Nagendra 0212036WL0005802 Nagendra 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182571 CHAKALA NAGENDRA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-001-001/010245
() 		0212036000NRG23150420220087794 16/04/2022 Subbamma 0212036WL0005802 Subbamma 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182568 SUBBAMMA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-001-001/010378
() 		0212036000NRG23150420220087797 16/04/2022 Chinna Anjineyalu 0212036WL0005802 Chinna Anjineyalu 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182566 CHAKALA ANJANEYULU CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-001-001/010378
() 		0212036000NRG23150420220087798 16/04/2022 Lakshmidevi 0212036WL0005802 Lakshmidevi 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182628 LAKASHMIDEVI CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-001-001/010379
() 		0212036000NRG23150420220087800 16/04/2022 Manjula 0212036WL0005802 Manjula 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182570 K C MANJULA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-001-001/010379
() 		0212036000NRG23150420220087799 16/04/2022 Mukunda 0212036WL0005802 Mukunda 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182567 CHAKALA MUKUNDA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-001-001/010469
() 		0212036000NRG23150420220087801 16/04/2022 Narayana 0212036WL0005802 Narayana 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182654 K NARAYANA S O K C RANGAPPA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-001-001/010469
() 		0212036000NRG23150420220087802 16/04/2022 Venkatalakshmamma 0212036WL0005802 Venkatalakshmamma 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182565 K VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Chenne Kothapalle AP-12-036-001-001/010591
() 		0212036000NRG23150420220087803 16/04/2022 govindgareddi 0212036WL0005802 govindgareddi 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182563 DURGAMPUDI GOVINDA REDDY CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-001-001/010591
() 		0212036000NRG23150420220087804 16/04/2022 Lakshmi devi 0212036WL0005802 Lakshmi devi 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182577 D LAKSHMIDEVI CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-001-001/010598
() 		0212036000NRG23150420220087805 16/04/2022 tEjkumaar 0212036WL0005802 tEjkumaar 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182573 M TEJKUMAR CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-001-001/010614
() 		0212036000NRG23150420220087807 16/04/2022 Vemareddy 0212036WL0005802 Vemareddy 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182631 K VEMA REDDY CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-001-001/010615
() 		0212036000NRG23150420220087809 16/04/2022 Sundararaju 0212036WL0005802 Sundararaju 00078 CNRB0003605 1404 1404 Processed 14/05/2022 1205182633 N SUNDARA RAJU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 53352 53352
173 Chenne Kothapalle AP-12-036-003-003/011254
() 		0212036000NRG23160420220096168 16/04/2022 Munireddy 0212036WL0006166 Munireddy 00078 CNRB0003734 1542 1542 Processed 14/05/2022 1205182596 P MUNI REDDY CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-005-004/020009
() 		0212036000NRG23160420220099128 16/04/2022 Ramulamma 0212036WL0006330 Ramulamma 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182593 MRS THIMMISETTY RAMULAMMA STATE BANK OF INDIA(508548)
175 Chenne Kothapalle AP-12-036-005-004/020013
() 		0212036000NRG23160420220099131 16/04/2022 Lokanath Reddy 0212036WL0006330 Lokanath Reddy 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182753 P LOKANATH REDDY CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-005-004/020015
() 		0212036000NRG23160420220099133 16/04/2022 Lakshmidevi 0212036WL0006330 Lakshmidevi 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182763 MRS KOTHAREDDY LAXMIDEVI STATE BANK OF INDIA(508548)
177 Chenne Kothapalle AP-12-036-005-004/020015
() 		0212036000NRG23160420220099132 16/04/2022 Narayanareddy 0212036WL0006330 Narayanareddy 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182759 NARAYANA REDDY KOTHA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
178 Chenne Kothapalle AP-12-036-005-004/020030
() 		0212036000NRG23160420220099134 16/04/2022 Lakshmidevi 0212036WL0006330 Lakshmidevi 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182588 MRS CHITRA LAXMIDEVI STATE BANK OF INDIA(508548)
179 Chenne Kothapalle AP-12-036-005-004/020066
() 		0212036000NRG23160420220099184 16/04/2022 Lakshmidevi 0212036WL0006331 Lakshmidevi 00078 CNRB0003734 609 609 Processed 14/05/2022 1205182589 GANGANA LAKSHMI DEVI CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-005-004/020066
() 		0212036000NRG23160420220099183 16/04/2022 Sjivaramireddy 0212036WL0006331 Sjivaramireddy 00078 CNRB0003734 609 609 Processed 14/05/2022 1205182598 G SIVA RAMI REDDY CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-005-004/020067
() 		0212036000NRG23160420220099080 16/04/2022 Chennamma 0212036WL0006329 Chennamma 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182765 JENNE CHANNAMMA INDIAN OVERSEAS BANK(508541)
182 Chenne Kothapalle AP-12-036-005-004/020067
() 		0212036000NRG23160420220099079 16/04/2022 Venkatramudu 0212036WL0006329 Venkatramudu 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182600 JENNE VENKATA RAMUDU CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-005-004/020082
() 		0212036000NRG23160420220099081 16/04/2022 Shivashenkar 0212036WL0006329 Shivashenkar 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182580 ANGAJALA SIVASHANKAR CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-005-004/020098
() 		0212036000NRG23160420220099138 16/04/2022 Lakshmi Narayana 0212036WL0006330 Lakshmi Narayana 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182755 KAMATHAM LAKSHMI NARAYANA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-005-004/020098
() 		0212036000NRG23160420220099139 16/04/2022 Sivayya 0212036WL0006330 Sivayya 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182751 K SIVAYYA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-005-004/020099
() 		0212036000NRG23160420220099140 16/04/2022 Narayanamma 0212036WL0006330 Narayanamma 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182740 KAMATHAM NARAYANAMMA CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-005-004/020099
() 		0212036000NRG23160420220099141 16/04/2022 Sivamma 0212036WL0006330 Sivamma 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182742 SIVAMMA G BANK OF INDIA(508505)
188 Chenne Kothapalle AP-12-036-005-004/020105
() 		0212036000NRG23160420220099083 16/04/2022 Adilakshmi 0212036WL0006329 Adilakshmi 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182738 M ADILAKSHMI CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-005-004/020107
() 		0212036000NRG23160420220099142 16/04/2022 Krishnareddy 0212036WL0006330 Krishnareddy 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182584 MR IRAGAM KRISHNAREDDY STATE BANK OF INDIA(508548)
190 Chenne Kothapalle AP-12-036-005-004/020108
() 		0212036000NRG23160420220099144 16/04/2022 Sanjivareddi 0212036WL0006330 Sanjivareddi 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182752 SANJEEVA REDDY CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-005-004/020109
() 		0212036000NRG23160420220099145 16/04/2022 Byanna 0212036WL0006330 Byanna 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182757 KATTE BAYANNA INDIAN OVERSEAS BANK(508541)
192 Chenne Kothapalle AP-12-036-005-004/020110
() 		0212036000NRG23160420220099146 16/04/2022 Narayana 0212036WL0006330 Narayana 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182601 TARIKI NARAYANA INDIAN OVERSEAS BANK(508541)
193 Chenne Kothapalle AP-12-036-005-004/020124
() 		0212036000NRG23160420220099149 16/04/2022 Suryanarayanareddy 0212036WL0006330 Suryanarayanareddy 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182594 K SURYANARAYANA REDDY CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-005-004/020131
() 		0212036000NRG23160420220099151 16/04/2022 Katimayya 0212036WL0006330 Katimayya 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182599 CHITRA KATAMAIAH CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-005-004/020133
() 		0212036000NRG23160420220099152 16/04/2022 Katamayya 0212036WL0006330 Katamayya 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182733 CHITRA KATAMAIAH INDIAN OVERSEAS BANK(508541)
196 Chenne Kothapalle AP-12-036-005-004/020133
() 		0212036000NRG23160420220099153 16/04/2022 Papamma 0212036WL0006330 Papamma 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182767 C PAPAMMA INDIAN OVERSEAS BANK(508541)
197 Chenne Kothapalle AP-12-036-005-004/020138
() 		0212036000NRG23160420220099085 16/04/2022 Nagaratnamma 0212036WL0006329 Nagaratnamma 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182732 MRS JENNE NAGARATHANAMMA STATE BANK OF INDIA(508548)
198 Chenne Kothapalle AP-12-036-005-004/020144
() 		0212036000NRG23160420220099154 16/04/2022 Chenna Reddy 0212036WL0006330 Chenna Reddy 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182743 T CHENNA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
199 Chenne Kothapalle AP-12-036-005-004/020144
() 		0212036000NRG23160420220099155 16/04/2022 nagasamma 0212036WL0006330 nagasamma 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182602 THIMMI SETTY NAGESWARAMMA STATE BANK OF INDIA(508548)
200 Chenne Kothapalle AP-12-036-005-004/020146
() 		0212036000NRG23160420220099156 16/04/2022 Ramireddy 0212036WL0006330 Ramireddy 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182758 KOTHAREDDY RAMIREDDY CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-005-004/020146
() 		0212036000NRG23160420220099157 16/04/2022 Subbamma 0212036WL0006330 Subbamma 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182770 MR K SUBBAMMA STATE BANK OF INDIA(508548)
202 Chenne Kothapalle AP-12-036-005-004/020150
() 		0212036000NRG23160420220099158 16/04/2022 Adhilakshmamma 0212036WL0006330 Adhilakshmamma 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182591 MRS KOTHAREDDY ADILAXMI STATE BANK OF INDIA(508548)
203 Chenne Kothapalle AP-12-036-005-004/020151
() 		0212036000NRG23160420220099159 16/04/2022 Venkatalakshmamma 0212036WL0006330 Venkatalakshmamma 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182760 KAYALA VENKATALAKSHMAMMA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-005-004/020158
() 		0212036000NRG23160420220099185 16/04/2022 Anandreddy 0212036WL0006331 Anandreddy 00078 CNRB0003734 913 913 Processed 14/05/2022 1205182741 KOTHAREDDY ANANDA REDDY CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-005-004/020158
() 		0212036000NRG23160420220099186 16/04/2022 Narasamma 0212036WL0006331 Narasamma 00078 CNRB0003734 913 913 Processed 14/05/2022 1205182587 KOTHA REDDY NARASAMMA W O ANJANEYULU UNION BANK OF INDIA(508500)
206 Chenne Kothapalle AP-12-036-005-004/020163
() 		0212036000NRG23160420220099160 16/04/2022 hanumanthu reddy 0212036WL0006330 hanumanthu reddy 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182768 Mr K Hanumanthreddy INDIAN BANK(607105)
207 Chenne Kothapalle AP-12-036-005-004/020178
() 		0212036000NRG23160420220099162 16/04/2022 Mareppa 0212036WL0006330 Mareppa 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182764 MR BEERE MAREPPA STATE BANK OF INDIA(508548)
208 Chenne Kothapalle AP-12-036-005-004/020179
() 		0212036000NRG23160420220099086 16/04/2022 Aswarthamma 0212036WL0006329 Aswarthamma 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182754 JENNE ASWARTHAMMA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-005-004/020189
() 		0212036000NRG23160420220099164 16/04/2022 Obilesu 0212036WL0006330 Obilesu 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182585 MR CHITRA OBULESH STATE BANK OF INDIA(508548)
210 Chenne Kothapalle AP-12-036-005-004/020193
() 		0212036000NRG23160420220099187 16/04/2022 ganesh 0212036WL0006331 ganesh 00078 CNRB0003734 913 913 Processed 14/05/2022 1205182769 GANESH C CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-005-004/020197
() 		0212036000NRG23160420220099088 16/04/2022 Choudeswari 0212036WL0006329 Choudeswari 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182748 MRS BALAM CHOWDESWARI STATE BANK OF INDIA(508548)
212 Chenne Kothapalle AP-12-036-005-004/020197
() 		0212036000NRG23160420220099087 16/04/2022 Sivakumar 0212036WL0006329 Sivakumar 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182762 MR B SIVAKUMAR STATE BANK OF INDIA(508548)
213 Chenne Kothapalle AP-12-036-005-004/020208
() 		0212036000NRG23160420220099090 16/04/2022 Maruti 0212036WL0006329 Maruti 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182734 MARUTHI J CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-005-004/020208
() 		0212036000NRG23160420220099089 16/04/2022 Obilesu 0212036WL0006329 Obilesu 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182592 JENNE OBULESU CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-005-004/020303
() 		0212036000NRG23160420220099091 16/04/2022 Ramanjineyulu 0212036WL0006329 Ramanjineyulu 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182747 MR KOTHAREDDY RAMANJINEYULU STATE BANK OF INDIA(508548)
216 Chenne Kothapalle AP-12-036-005-004/020328
() 		0212036000NRG23160420220099168 16/04/2022 anasuya 0212036WL0006330 anasuya 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182739 TARIKI ANASUYA CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-005-004/020332
() 		0212036000NRG23160420220099093 16/04/2022 obilesu 0212036WL0006329 obilesu 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182745 C OBILESH CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-005-004/020341
() 		0212036000NRG23160420220099096 16/04/2022 kesava nArayana 0212036WL0006329 kesava nArayana 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182605 JENNE KESAVANARAYANA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-005-004/020341
() 		0212036000NRG23160420220099095 16/04/2022 padhmavathi 0212036WL0006329 padhmavathi 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182750 J PADMAVATHI CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-005-004/020348
() 		0212036000NRG23160420220099169 16/04/2022 Eswarayya 0212036WL0006330 Eswarayya 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182603 MR T ESWARAIAH STATE BANK OF INDIA(508548)
221 Chenne Kothapalle AP-12-036-005-004/020348
() 		0212036000NRG23160420220099170 16/04/2022 Kalyani 0212036WL0006330 Kalyani 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182597 TARIKI KALYANI CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-005-004/020353
() 		0212036000NRG23160420220099171 16/04/2022 Ramu 0212036WL0006330 Ramu 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182586 CHITRA RAMU CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-005-004/020358
() 		0212036000NRG23160420220099172 16/04/2022 Sujata 0212036WL0006330 Sujata 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182604 J SUJATHA CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-005-004/020370
() 		0212036000NRG23160420220099174 16/04/2022 Bhagyamma 0212036WL0006330 Bhagyamma 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182766 MRS B BHAGYAMMA STATE BANK OF INDIA(508548)
225 Chenne Kothapalle AP-12-036-005-004/020370
() 		0212036000NRG23160420220099173 16/04/2022 Ramesh 0212036WL0006330 Ramesh 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182761 MR BEERE RAMESH STATE BANK OF INDIA(508548)
226 Chenne Kothapalle AP-12-036-005-004/020371
() 		0212036000NRG23160420220099175 16/04/2022 Kavitha 0212036WL0006330 Kavitha 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182746 J KAVITHA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-005-004/040002
() 		0212036000NRG23160420220099099 16/04/2022 Lakshmidevi 0212036WL0006329 Lakshmidevi 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182582 DONNIKOTA LAKSHMIDEVI CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-005-004/040008
() 		0212036000NRG23160420220099103 16/04/2022 Narayana 0212036WL0006329 Narayana 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182744 MRS MAMILLAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
229 Chenne Kothapalle AP-12-036-005-004/040034
() 		0212036000NRG23160420220099115 16/04/2022 Narasamma 0212036WL0006329 Narasamma 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182590 CHINNAPALLI NARASAMMA CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-005-004/040035
() 		0212036000NRG23160420220099117 16/04/2022 Ramanjineyulu 0212036WL0006329 Ramanjineyulu 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182581 MR K RAMANJENEYULU STATE BANK OF INDIA(508548)
231 Chenne Kothapalle AP-12-036-005-004/040036
() 		0212036000NRG23160420220099118 16/04/2022 Ramachendramma 0212036WL0006329 Ramachendramma 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182583 DONNIKOTA RAMACHANDRAMMA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-005-004/040037
() 		0212036000NRG23160420220099119 16/04/2022 Lakshmakka 0212036WL0006329 Lakshmakka 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182737 MRS MAMILLAPALLI LAXMAKKA STATE BANK OF INDIA(508548)
233 Chenne Kothapalle AP-12-036-005-004/040038
() 		0212036000NRG23160420220099121 16/04/2022 Ramakrishna 0212036WL0006329 Ramakrishna 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182736 Mr DONNIKOTA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
234 Chenne Kothapalle AP-12-036-005-004/040076
() 		0212036000NRG23160420220099123 16/04/2022 Nagamani 0212036WL0006329 Nagamani 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182595 D NAGAMANI CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-005-004/040091
() 		0212036000NRG23160420220099125 16/04/2022 Naresh 0212036WL0006329 Naresh 00078 CNRB0003734 902 902 Processed 14/05/2022 1205182749 MR KODIGE NARESH STATE BANK OF INDIA(508548)
236 Chenne Kothapalle AP-12-036-005-008/020003
() 		0212036000NRG23160420220099179 16/04/2022 Anjineyulu 0212036WL0006330 Anjineyulu 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182756 MR GANGANA CHINNAANJINEYULU STATE BANK OF INDIA(508548)
237 Chenne Kothapalle AP-12-036-005-008/020003
() 		0212036000NRG23160420220099180 16/04/2022 obulamma 0212036WL0006330 obulamma 00078 CNRB0003734 916 916 Processed 14/05/2022 1205182735 MRS GANGANA OBULAMMA STATE BANK OF INDIA(508548)
SubTotal 59179 59179
238 Chenne Kothapalle AP-12-036-003-003/011680
() 		0212036000NRG23160420220095120 16/04/2022 Ramamohan Reddy 0212036WL0006080 Ramamohan Reddy 00078 CNRB0006821 1536 1536 Processed 14/05/2022 1205182773 PERAM RAMAMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
239 Chenne Kothapalle AP-12-036-014-010/010129
() 		0212036000NRG23160420220095375 16/04/2022 Sivareddy 0212036WL0006101 Sivareddy 00089 CBIN0284908 907 907 Processed 14/05/2022 1205182561 Mr PUTTAPARTHI SIVA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 907 907
240 Chenne Kothapalle AP-12-036-003-003/010733
() 		0212036000NRG23160420220095201 16/04/2022 Ravi 0212036WL0006086 Ravi 00165 IBKL0001795 1028 1028 Processed 14/05/2022 1205182494 RAVI IDBI BANK(607095)
SubTotal 1028 1028
241 Chenne Kothapalle AP-12-036-003-003/011521
() 		0212036000NRG23160420220095116 16/04/2022 Sanjeevareddy 0212036WL0006080 Sanjeevareddy 00168 ICIC0001034 1536 1536 Processed 14/05/2022 1205182726 PERAM SANJEEVA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1536 1536
242 Chenne Kothapalle AP-12-036-003-003/011298
() 		0212036000NRG23160420220095101 16/04/2022 Nagarjuna 0212036WL0006080 Nagarjuna 00415 SBIN0000250 1500 1500 Processed 14/05/2022 1205182520 Mr NAGARJUNA C V ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chenne Kothapalle AP-12-036-005-004/020006
() 		0212036000NRG23160420220099126 16/04/2022 Ramalakshmamma 0212036WL0006330 Ramalakshmamma 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182544 MRS KOTHAREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
244 Chenne Kothapalle AP-12-036-005-004/020009
() 		0212036000NRG23160420220099127 16/04/2022 Chandrasekhar Reddy 0212036WL0006330 Chandrasekhar Reddy 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182529 MR T CHANDRASHEKAR REDDY STATE BANK OF INDIA(508548)
245 Chenne Kothapalle AP-12-036-005-004/020012
() 		0212036000NRG23160420220099129 16/04/2022 Ramireddy 0212036WL0006330 Ramireddy 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182533 MR KOTTAREDDY RAMIREDDY STATE BANK OF INDIA(508548)
246 Chenne Kothapalle AP-12-036-005-004/020013
() 		0212036000NRG23160420220099130 16/04/2022 Lakshmidevi 0212036WL0006330 Lakshmidevi 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182528 MRS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
247 Chenne Kothapalle AP-12-036-005-004/020031
() 		0212036000NRG23160420220099181 16/04/2022 Nagalakshmamma 0212036WL0006331 Nagalakshmamma 00415 SBIN0000250 913 913 Processed 14/05/2022 1205182530 MRS KOTHAREDDY NAGAMMA STATE BANK OF INDIA(508548)
248 Chenne Kothapalle AP-12-036-005-004/020052
() 		0212036000NRG23160420220099078 16/04/2022 sivamma 0212036WL0006329 sivamma 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182579 MRS JENNE SIVAMMA STATE BANK OF INDIA(508548)
249 Chenne Kothapalle AP-12-036-005-004/020055
() 		0212036000NRG23160420220099182 16/04/2022 Anjineyulu 0212036WL0006331 Anjineyulu 00415 SBIN0000250 913 913 Processed 14/05/2022 1205182531 G ANJENEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
250 Chenne Kothapalle AP-12-036-005-004/020080
() 		0212036000NRG23160420220099135 16/04/2022 Pedda Obilesu 0212036WL0006330 Pedda Obilesu 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182543 CHITRA PEDDA OBILESU CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-005-004/020081
() 		0212036000NRG23160420220099136 16/04/2022 Chinnaramappa 0212036WL0006330 Chinnaramappa 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182527 MR K CHINNA RAMIREDDY STATE BANK OF INDIA(508548)
252 Chenne Kothapalle AP-12-036-005-004/020097
() 		0212036000NRG23160420220099137 16/04/2022 Chennamma 0212036WL0006330 Chennamma 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182552 MRS KATTE CHENNAMMA STATE BANK OF INDIA(508548)
253 Chenne Kothapalle AP-12-036-005-004/020105
() 		0212036000NRG23160420220099082 16/04/2022 Rathnamma 0212036WL0006329 Rathnamma 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182542 MRS MANGALA RATHNAMMA STATE BANK OF INDIA(508548)
254 Chenne Kothapalle AP-12-036-005-004/020108
() 		0212036000NRG23160420220099143 16/04/2022 Nagalakshmi 0212036WL0006330 Nagalakshmi 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182556 MRS KOTHAREDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
255 Chenne Kothapalle AP-12-036-005-004/020121
() 		0212036000NRG23160420220099147 16/04/2022 Nagireddy 0212036WL0006330 Nagireddy 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182538 NAGIREDDY IRAGAM IDBI BANK(607095)
256 Chenne Kothapalle AP-12-036-005-004/020122
() 		0212036000NRG23160420220099148 16/04/2022 Nagarathnamma 0212036WL0006330 Nagarathnamma 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182554 MRS BALAGONDA NAGARATHNAMMA STATE BANK OF INDIA(508548)
257 Chenne Kothapalle AP-12-036-005-004/020124
() 		0212036000NRG23160420220099150 16/04/2022 Sanjivamma 0212036WL0006330 Sanjivamma 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182547 MRS KOTHAREDDY SANJIVAMMA STATE BANK OF INDIA(508548)
258 Chenne Kothapalle AP-12-036-005-004/020136
() 		0212036000NRG23160420220099084 16/04/2022 Ramanjineyulu 0212036WL0006329 Ramanjineyulu 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182559 MR MANCHALA ANJINEYULU STATE BANK OF INDIA(508548)
259 Chenne Kothapalle AP-12-036-005-004/020164
() 		0212036000NRG23160420220099161 16/04/2022 Sahnthamma 0212036WL0006330 Sahnthamma 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182532 MRS KOTHAREDDY SHANTHAMMA STATE BANK OF INDIA(508548)
260 Chenne Kothapalle AP-12-036-005-004/020181
() 		0212036000NRG23160420220099163 16/04/2022 Yallamma 0212036WL0006330 Yallamma 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182550 MRS CHITRA YALLAMMA STATE BANK OF INDIA(508548)
261 Chenne Kothapalle AP-12-036-005-004/020190
() 		0212036000NRG23160420220099165 16/04/2022 Salamma 0212036WL0006330 Salamma 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182555 MRS TARIKI SALAMMA STATE BANK OF INDIA(508548)
262 Chenne Kothapalle AP-12-036-005-004/020200
() 		0212036000NRG23160420220099166 16/04/2022 Nagendramma 0212036WL0006330 Nagendramma 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182558 MRS KATTE NAGENDRAMMA STATE BANK OF INDIA(508548)
263 Chenne Kothapalle AP-12-036-005-004/020303
() 		0212036000NRG23160420220099092 16/04/2022 Saraswathi 0212036WL0006329 Saraswathi 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182553 MRS KOTHAREDDY SARASWATHI STATE BANK OF INDIA(508548)
264 Chenne Kothapalle AP-12-036-005-004/020352
() 		0212036000NRG23160420220099097 16/04/2022 Saroamma 0212036WL0006329 Saroamma 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182541 Mrs SAROJAMMA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Chenne Kothapalle AP-12-036-005-004/020374
() 		0212036000NRG23160420220099176 16/04/2022 Umadevi 0212036WL0006330 Umadevi 00415 SBIN0000250 916 916 Processed 14/05/2022 1205182526 G UMADEVI CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-005-004/020385
() 		0212036000NRG23160420220099189 16/04/2022 Aruna 0212036WL0006331 Aruna 00415 SBIN0000250 913 913 Processed 14/05/2022 1205182551 GANGANA ARUNA BANK OF BARODA(606985)
267 Chenne Kothapalle AP-12-036-005-004/020385
() 		0212036000NRG23160420220099190 16/04/2022 Viswanathareddy 0212036WL0006331 Viswanathareddy 00415 SBIN0000250 913 913 Processed 14/05/2022 1205182560 MR G VISWANATH REDDY STATE BANK OF INDIA(508548)
268 Chenne Kothapalle AP-12-036-005-004/040003
() 		0212036000NRG23160420220099100 16/04/2022 Chinna Anjineyulu 0212036WL0006329 Chinna Anjineyulu 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182535 MAMILLAPALLI CHINNAANJANEYULU CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-005-004/040003
() 		0212036000NRG23160420220099101 16/04/2022 Gangamma 0212036WL0006329 Gangamma 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182534 MRS MAMILLAPALLI GANGAMMA STATE BANK OF INDIA(508548)
270 Chenne Kothapalle AP-12-036-005-004/040008
() 		0212036000NRG23160420220099102 16/04/2022 Narayanamma 0212036WL0006329 Narayanamma 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182545 MAMILLAPALLI NARAYANA CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-005-004/040017
() 		0212036000NRG23160420220099106 16/04/2022 Narayana 0212036WL0006329 Narayana 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182540 MR MAMILLAPALLI NARAYANA STATE BANK OF INDIA(508548)
272 Chenne Kothapalle AP-12-036-005-004/040017
() 		0212036000NRG23160420220099105 16/04/2022 Ramanjinamma 0212036WL0006329 Ramanjinamma 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182539 MRS M RAMANJINAMMA STATE BANK OF INDIA(508548)
273 Chenne Kothapalle AP-12-036-005-004/040018
() 		0212036000NRG23160420220099108 16/04/2022 Nagamma 0212036WL0006329 Nagamma 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182549 MRS K NAGAMMA STATE BANK OF INDIA(508548)
274 Chenne Kothapalle AP-12-036-005-004/040018
() 		0212036000NRG23160420220099107 16/04/2022 Narayana 0212036WL0006329 Narayana 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182546 CHINNAPALLI NARAYANA CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-005-004/040025
() 		0212036000NRG23160420220099109 16/04/2022 Ramanjineyulu 0212036WL0006329 Ramanjineyulu 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182523 MR K RAMANJINEYULU STATE BANK OF INDIA(508548)
276 Chenne Kothapalle AP-12-036-005-004/040028
() 		0212036000NRG23160420220099111 16/04/2022 Anjineyulu 0212036WL0006329 Anjineyulu 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182525 MR M ANJINEYULU STATE BANK OF INDIA(508548)
277 Chenne Kothapalle AP-12-036-005-004/040028
() 		0212036000NRG23160420220099110 16/04/2022 Lakshmidevi 0212036WL0006329 Lakshmidevi 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182548 MR MAMILLAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
278 Chenne Kothapalle AP-12-036-005-004/040031
() 		0212036000NRG23160420220099112 16/04/2022 Narasimhulu 0212036WL0006329 Narasimhulu 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182537 DONNIKOTA NARASIMHULU CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-005-004/040031
() 		0212036000NRG23160420220099113 16/04/2022 Ramalakshmamma 0212036WL0006329 Ramalakshmamma 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182536 MRS DONNIKOTA RAMALAKSHMI STATE BANK OF INDIA(508548)
280 Chenne Kothapalle AP-12-036-005-004/040032
() 		0212036000NRG23160420220099114 16/04/2022 Shakunthalamma 0212036WL0006329 Shakunthalamma 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182557 MRS KODIGE SHAKUMATALA STATE BANK OF INDIA(508548)
281 Chenne Kothapalle AP-12-036-005-004/040042
() 		0212036000NRG23160420220099122 16/04/2022 Narayana 0212036WL0006329 Narayana 00415 SBIN0000250 902 902 Processed 14/05/2022 1205182524 NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
282 Chenne Kothapalle AP-12-036-014-010/010037
() 		0212036000NRG23160420220095365 16/04/2022 Syaamu 0212036WL0006101 Syaamu 00415 SBIN0000250 907 907 Processed 14/05/2022 1205182519 MR SYAMASUNDARA PRASAD GOWD T STATE BANK OF INDIA(508548)
SubTotal 37825 37825
283 Chenne Kothapalle AP-12-036-003-003/011503
() 		0212036000NRG23160420220095115 16/04/2022 Maruthi Devi 0212036WL0006080 Maruthi Devi 00415 SBIN0000790 1536 1536 Processed 14/05/2022 1205182521 MRS P MARUTHIDEVI STATE BANK OF INDIA(508548)
284 Chenne Kothapalle AP-12-036-003-003/011521
() 		0212036000NRG23160420220095117 16/04/2022 Prabhavathi 0212036WL0006080 Prabhavathi 00415 SBIN0000790 1536 1536 Processed 14/05/2022 1205182522 MRS P PRABHAVATHI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
285 Chenne Kothapalle AP-12-036-005-004/020193
() 		0212036000NRG23160420220099188 16/04/2022 raj kumar 0212036WL0006331 raj kumar 00468 UBIN0801011 913 913 Processed 14/05/2022 1205182772 CHAKALI RAJKUMAR BANK OF INDIA(508505)
SubTotal 913 913
286 Chenne Kothapalle AP-12-036-003-003/040526
() 		0212036000NRG23160420220096092 16/04/2022 Mallikarjuna 0212036WL0006146 Mallikarjuna 00468 UBIN0812226 1028 1028 Processed 14/05/2022 1205182728 TARIKI MALLIKARJUNA UNION BANK OF INDIA(508500)
287 Chenne Kothapalle AP-12-036-014-010/010027
() 		0212036000NRG23160420220095361 16/04/2022 Prasad Babu 0212036WL0006101 Prasad Babu 00468 UBIN0812226 907 907 Processed 14/05/2022 1205182729 ATHMAKURI PRASAD UNION BANK OF INDIA(508500)
288 Chenne Kothapalle AP-12-036-014-010/010348
() 		0212036000NRG23160420220095396 16/04/2022 Chennamma 0212036WL0006101 Chennamma 00468 UBIN0812226 906 906 Processed 14/05/2022 1205182730 B CHENNAMMA UNION BANK OF INDIA(508500)
289 Chenne Kothapalle AP-12-036-014-010/010348
() 		0212036000NRG23160420220095395 16/04/2022 Narayana 0212036WL0006101 Narayana 00468 UBIN0812226 906 906 Processed 14/05/2022 1205182731 B NARAYANA UNION BANK OF INDIA(508500)
SubTotal 3747 3747
290 Chenne Kothapalle AP-12-036-005-004/020052
() 		0212036000NRG23160420220099077 16/04/2022 Anjineyulu 0212036WL0006329 Anjineyulu 00546 CIUB0000180 902 902 Processed 14/05/2022 1205182495 MR JENNE ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 902 902
291 Chenne Kothapalle AP-12-036-003-003/010840
() 		0212036000NRG23160420220096193 16/04/2022 akkulappa 0212036WL0006173 akkulappa 00691 IPOS0000001 1028 1028 Processed 14/05/2022 1205182606 BOGGU AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chenne Kothapalle AP-12-036-003-003/010840
() 		0212036000NRG23160420220096194 16/04/2022 rayamma 0212036WL0006173 rayamma 00691 IPOS0000001 1028 1028 Processed 14/05/2022 1205182607 BOGGU RAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
Total 334741 334741

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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_160422APB_FTO_19190 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 30835
2 Chenne Kothapalle AP0212036_160422APB_FTO_19190 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 1536
3 Chenne Kothapalle AP0212036_160422APB_FTO_19190 Bank of India BKID0005629 DHARMAVARAM 907
4 Chenne Kothapalle AP0212036_160422APB_FTO_19190 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 135410
5 Chenne Kothapalle AP0212036_160422APB_FTO_19190 Canara Bank CNRB0003605 NYAMADDAL 53352
6 Chenne Kothapalle AP0212036_160422APB_FTO_19190 Canara Bank CNRB0003734 NAGASAMUDRAM 59179
7 Chenne Kothapalle AP0212036_160422APB_FTO_19190 Canara Bank CNRB0006821 Ammavaripalle 1536
8 Chenne Kothapalle AP0212036_160422APB_FTO_19190 Central Bank Of India CBIN0284908 DHARMAVARAM 907
9 Chenne Kothapalle AP0212036_160422APB_FTO_19190 IDBI Bank IBKL0001795 DHARMAVARAM 1028
10 Chenne Kothapalle AP0212036_160422APB_FTO_19190 ICICI BANK ICIC0001034 DHARMAVARAM 1536
11 Chenne Kothapalle AP0212036_160422APB_FTO_19190 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 37825
12 Chenne Kothapalle AP0212036_160422APB_FTO_19190 STATE BANK OF INDIA SBIN0000790 PENUKONDA 3072
13 Chenne Kothapalle AP0212036_160422APB_FTO_19190 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 913
14 Chenne Kothapalle AP0212036_160422APB_FTO_19190 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 3747
15 Chenne Kothapalle AP0212036_160422APB_FTO_19190 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 902
16 Chenne Kothapalle AP0212036_160422APB_FTO_19190 India Post Payments Bank IPOS0000001 ANANTAPUR 2056

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