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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_180522APB_FTO_55437
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-002-002/011307
() 		0212036000NRG23180520221032253 18/05/2022 Lakshmi devi 0212036WL0038312 Lakshmi devi 00019 APGB0001028 1403 1403 Processed 06/06/2022 1979662714 Mrs G LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-004-004/050393
() 		0212036000NRG23180520221048961 18/05/2022 Suvarna 0212036WL0038946 Suvarna 00019 APGB0001028 1000 1000 Processed 06/06/2022 1979662915 Mrs SUVARNA G CENTRAL BANK OF INDIA(607115)
SubTotal 2403 2403
3 Chenne Kothapalle AP-12-036-008-007/010387
() 		0212036000NRG23180520221052000 18/05/2022 Rajeswari 0212036WL0039054 Rajeswari 00048 BKID0005629 1048 1048 Processed 06/06/2022 1979662913 ANGALA RAJESWARI SEPL 21 CANARA BANK(508532)
SubTotal 1048 1048
4 Chenne Kothapalle AP-12-036-008-007/010001
() 		0212036000NRG23180520221051957 18/05/2022 Anasuyamma 0212036WL0039054 Anasuyamma 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662684 C ANASUYAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-008-007/010001
() 		0212036000NRG23180520221051956 18/05/2022 Suryanarayana Reddy 0212036WL0039054 Suryanarayana Reddy 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662612 C SURYA NARAYANA REDDY CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-008-007/010033
() 		0212036000NRG23180520221051958 18/05/2022 Channareddy 0212036WL0039054 Channareddy 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662622 C CHENNA REDDY CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-008-007/010033
() 		0212036000NRG23180520221051959 18/05/2022 Sujaatamma 0212036WL0039054 Sujaatamma 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662616 C SUJATHAMMA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-008-007/010034
() 		0212036000NRG23180520221051961 18/05/2022 Lakshmidevi 0212036WL0039054 Lakshmidevi 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662610 CHINNA LAKSHMIDEVI UNION BANK OF INDIA(508500)
9 Chenne Kothapalle AP-12-036-008-007/010034
() 		0212036000NRG23180520221051960 18/05/2022 Suryanaarayanareddy 0212036WL0039054 Suryanaarayanareddy 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662699 C SURYA NARAYANA REDDY CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-008-007/010038
() 		0212036000NRG23180520221051963 18/05/2022 Narasamma 0212036WL0039054 Narasamma 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662698 C NARASAMMA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-008-007/010038
() 		0212036000NRG23180520221051962 18/05/2022 Sreeramulu 0212036WL0039054 Sreeramulu 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662608 CHAKALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chenne Kothapalle AP-12-036-008-007/010044
() 		0212036000NRG23180520221051965 18/05/2022 Rajitha 0212036WL0039054 Rajitha 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662703 CHENNAIAH GARI RAJITHA CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-008-007/010049
() 		0212036000NRG23180520221051967 18/05/2022 Jayaraamireddy 0212036WL0039054 Jayaraamireddy 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662639 JAYARAMI REDDY PUNJAB NATIONAL BANK(508568)
14 Chenne Kothapalle AP-12-036-008-007/010049
() 		0212036000NRG23180520221051966 18/05/2022 Rathnamma 0212036WL0039054 Rathnamma 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662663 C RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chenne Kothapalle AP-12-036-008-007/010055
() 		0212036000NRG23180520221051969 18/05/2022 Raamaanredddy 0212036WL0039054 Raamaanredddy 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662611 T RAMANA REDDY CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-008-007/010055
() 		0212036000NRG23180520221051968 18/05/2022 Varalakshmi 0212036WL0039054 Varalakshmi 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662705 T VARALAKSHMI TADIPATRI CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-008-007/010056
() 		0212036000NRG23180520221051971 18/05/2022 Raamasubbamma 0212036WL0039054 Raamasubbamma 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662615 A RAMASUBBAMMA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-008-007/010056
() 		0212036000NRG23180520221051970 18/05/2022 Venkatesulu 0212036WL0039054 Venkatesulu 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662606 Mr A VENKATESULU INDIAN BANK(607105)
19 Chenne Kothapalle AP-12-036-008-007/010058
() 		0212036000NRG23180520221051972 18/05/2022 Naagendrareddy 0212036WL0039054 Naagendrareddy 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662654 TADIPATRI NAGENDRA REDDY CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-008-007/010058
() 		0212036000NRG23180520221051973 18/05/2022 Sukanya 0212036WL0039054 Sukanya 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662668 TADIPATRI SUKANYA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-008-007/010137
() 		0212036000NRG23180520221051974 18/05/2022 Lingamayya 0212036WL0039054 Lingamayya 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662603 KUMMARA LINGAMAIAH CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-008-007/010138
() 		0212036000NRG23180520221051976 18/05/2022 Chanaraayudu 0212036WL0039054 Chanaraayudu 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662664 KUMMARI CHANDRAYUDU CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-008-007/010141
() 		0212036000NRG23180520221051977 18/05/2022 Narendrareddy 0212036WL0039054 Narendrareddy 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662619 N NARENDRA REDDY CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-008-007/010182
() 		0212036000NRG23180520221051980 18/05/2022 Lakshminarayana 0212036WL0039054 Lakshminarayana 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662653 K LAKSHMI NARAYANA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-008-007/010182
() 		0212036000NRG23180520221051979 18/05/2022 Ramanjinamma 0212036WL0039054 Ramanjinamma 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662697 A RAMANJINAMMA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-008-007/010201
() 		0212036000NRG23180520221051985 18/05/2022 Hanumanuthureddy 0212036WL0039054 Hanumanuthureddy 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662625 C HANUMANTHA REDDY CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-008-007/010201
() 		0212036000NRG23180520221051986 18/05/2022 Lakshmamma 0212036WL0039054 Lakshmamma 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662627 C LAXMAMMA CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-008-007/010201
() 		0212036000NRG23180520221051987 18/05/2022 Narayanamma 0212036WL0039054 Narayanamma 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662669 CHINNA KOTAPPAGARI NARAYANAMMA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-008-007/010211
() 		0212036000NRG23180520221051988 18/05/2022 Akularamachandra 0212036WL0039054 Akularamachandra 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662647 AKULA RAMACHENDRA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-008-007/010211
() 		0212036000NRG23180520221051989 18/05/2022 Gouramma 0212036WL0039054 Gouramma 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662700 B GOWRAMMA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-008-007/010215
() 		0212036000NRG23180520221051991 18/05/2022 Mutyalamma 0212036WL0039054 Mutyalamma 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662695 DASARI MUTHYALAMMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-008-007/010215
() 		0212036000NRG23180520221051990 18/05/2022 Peddanna 0212036WL0039054 Peddanna 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662696 D PEDDANNA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-008-007/010219
() 		0212036000NRG23180520221051992 18/05/2022 Kristamma 0212036WL0039054 Kristamma 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662679 CHINNA KRISHNAMMA W O N NARAYAN REDDY CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-008-007/010219
() 		0212036000NRG23180520221051993 18/05/2022 Narapa Reddy 0212036WL0039054 Narapa Reddy 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662600 N NARAPA REDDY CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-008-007/010219
() 		0212036000NRG23180520221051994 18/05/2022 Venkata Rami Reddy 0212036WL0039054 Venkata Rami Reddy 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662701 N VENKATARAMIREDDY CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-008-007/010224
() 		0212036000NRG23180520221051995 18/05/2022 Kavitha 0212036WL0039054 Kavitha 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662704 K KAVITHA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-008-007/010240
() 		0212036000NRG23180520221051996 18/05/2022 Venkataramudu 0212036WL0039054 Venkataramudu 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662640 B VENKATA RAMUDU CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-008-007/010381
() 		0212036000NRG23180520221051998 18/05/2022 Kalavati 0212036WL0039054 Kalavati 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662693 Mrs CHINAKOTLA KALAVATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
39 Chenne Kothapalle AP-12-036-008-007/010381
() 		0212036000NRG23180520221051997 18/05/2022 Venkatanaarayana Reddy 0212036WL0039054 Venkatanaarayana Reddy 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662702 VENKATA NARAYANA REDDY C BANK OF INDIA(508505)
40 Chenne Kothapalle AP-12-036-008-007/010387
() 		0212036000NRG23180520221051999 18/05/2022 Pothulayya 0212036WL0039054 Pothulayya 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662685 A POTHALAIAH 456834 CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-008-007/010412
() 		0212036000NRG23180520221052002 18/05/2022 praveenkumarreddy 0212036WL0039054 praveenkumarreddy 00078 CNRB0000138 1048 1048 Processed 06/06/2022 1979662690 C PRAVEEN KUMAR REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 39824 39824
42 Chenne Kothapalle AP-12-036-002-002/011378
() 		0212036000NRG23180520221041029 18/05/2022 Jyothi 0212036WL0038634 Jyothi 00078 CNRB0000659 1482 1482 Processed 06/06/2022 1979662706 JYOTHI CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-002-002/011585
() 		0212036000NRG23180520221032274 18/05/2022 PADMAVATHI 0212036WL0038312 PADMAVATHI 00078 CNRB0000659 1403 1403 Processed 06/06/2022 1979662707 KOTTAKOTA PADMAVATHI CANARA BANK(508532)
SubTotal 2885 2885
44 Chenne Kothapalle AP-12-036-008-007/010475
() 		0212036000NRG23180520221052007 18/05/2022 Akkamma 0212036WL0039054 Akkamma 00078 CNRB0001779 1048 1048 Processed 06/06/2022 1979662628 SANDAMURU AKKAMMA CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-008-007/010475
() 		0212036000NRG23180520221052006 18/05/2022 Hanumanthareddy 0212036WL0039054 Hanumanthareddy 00078 CNRB0001779 1048 1048 Processed 06/06/2022 1979662598 S HANUMANTHA REDDY CANARA BANK(508532)
SubTotal 2096 2096
46 Chenne Kothapalle AP-12-036-002-002/010026
() 		0212036000NRG23180520221032534 18/05/2022 Laskhmidevi 0212036WL0038339 Laskhmidevi 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662660 S LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chenne Kothapalle AP-12-036-002-002/010074
() 		0212036000NRG23180520221032535 18/05/2022 Geethamma 0212036WL0038339 Geethamma 00078 CNRB0003605 1172 1172 Processed 06/06/2022 1979662826 E GEETHAMMA CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-002-002/010082
() 		0212036000NRG23180520221031863 18/05/2022 Lakshmidevi 0212036WL0038280 Lakshmidevi 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662750 L LAKSHMI DEVI CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-002-002/010082
() 		0212036000NRG23180520221031862 18/05/2022 Mukunda 0212036WL0038280 Mukunda 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662677 MUKUNDA S O SUBBARAYUDU CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-002-002/010083
() 		0212036000NRG23180520221031864 18/05/2022 Varalakshimi 0212036WL0038280 Varalakshimi 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662730 T VARALAXMI CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-002-002/010092
() 		0212036000NRG23180520221032236 18/05/2022 Lakshminarayana 0212036WL0038312 Lakshminarayana 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662687 T LAKSHMI NARAYANA S O T ACHANNA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-002-002/010092
() 		0212036000NRG23180520221032237 18/05/2022 Nagalakshmi 0212036WL0038312 Nagalakshmi 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662740 TALARI NAGALAKSHMI CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-002-002/010103
() 		0212036000NRG23180520221032537 18/05/2022 Nagaratnamma 0212036WL0038339 Nagaratnamma 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662837 S NAGARATNAMMA CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-002-002/010103
() 		0212036000NRG23180520221032536 18/05/2022 Subramanyam 0212036WL0038339 Subramanyam 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662783 S SUBRAMANYAM S O S NARAYANA CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-002-002/010121
() 		0212036000NRG23180520221044032 18/05/2022 Mangamma 0212036WL0038752 Mangamma 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662834 Y B MANGAMMA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-002-002/010121
() 		0212036000NRG23180520221044031 18/05/2022 Narayana 0212036WL0038752 Narayana 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662605 Y NARAYANA CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-002-002/010138
() 		0212036000NRG23180520221044033 18/05/2022 Middi Narayana 0212036WL0038752 Middi Narayana 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662617 C NARAYANA SWAMY CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-002-002/010138
() 		0212036000NRG23180520221044034 18/05/2022 Murali dhar 0212036WL0038752 Murali dhar 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662774 MIDDIMURALIDHAR CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-002-002/010138
() 		0212036000NRG23180520221044035 18/05/2022 Prabhakar 0212036WL0038752 Prabhakar 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662813 PRABHAKAR CHAKALI IDBI BANK(607095)
60 Chenne Kothapalle AP-12-036-002-002/010145
() 		0212036000NRG23180520221032538 18/05/2022 Venkatanna 0212036WL0038339 Venkatanna 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662648 GOLLAPALLI VENKATANNA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-002-002/010177
() 		0212036000NRG23180520221044037 18/05/2022 Chinnakka 0212036WL0038752 Chinnakka 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662746 T CHINNAKKA CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-002-002/010224
() 		0212036000NRG23180520221032239 18/05/2022 Keshappa 0212036WL0038312 Keshappa 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662841 CHAKALAMIDDI KESAPPA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-002-002/010224
() 		0212036000NRG23180520221032238 18/05/2022 Lakshmidevi 0212036WL0038312 Lakshmidevi 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662621 M LAKSHMI DEVI CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-002-002/010227
() 		0212036000NRG23180520221032241 18/05/2022 Praveenkumar 0212036WL0038312 Praveenkumar 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662758 PRAVEEN KUMAR KOTAK MAHINDRA BANK LTD(607420)
65 Chenne Kothapalle AP-12-036-002-002/010227
() 		0212036000NRG23180520221032240 18/05/2022 yaMkamma 0212036WL0038312 yaMkamma 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662688 M VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chenne Kothapalle AP-12-036-002-002/010239
() 		0212036000NRG23180520221031865 18/05/2022 Anjinamma 0212036WL0038280 Anjinamma 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662788 THUMPIRI ANJINAMMA CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-002-002/010256
() 		0212036000NRG23180520221032539 18/05/2022 Chinnagurappa 0212036WL0038339 Chinnagurappa 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662836 C GURAPPA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-002-002/010266
() 		0212036000NRG23180520221044040 18/05/2022 Balathimmaiah 0212036WL0038752 Balathimmaiah 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662798 MR KALIVIMANU BALA THIMMAIAH STATE BANK OF INDIA(508548)
69 Chenne Kothapalle AP-12-036-002-002/010266
() 		0212036000NRG23180520221044038 18/05/2022 Jayamma 0212036WL0038752 Jayamma 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662733 KALIVI MANU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chenne Kothapalle AP-12-036-002-002/010266
() 		0212036000NRG23180520221044039 18/05/2022 Sriramulu 0212036WL0038752 Sriramulu 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662602 K SREERAMULU CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-002-002/010278
() 		0212036000NRG23180520221044042 18/05/2022 Ramanjinamma 0212036WL0038752 Ramanjinamma 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662691 KADIRI RAMANJINAMMA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-002-002/010278
() 		0212036000NRG23180520221044041 18/05/2022 Venkatareddy 0212036WL0038752 Venkatareddy 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662840 K VENKATA REDDY CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-002-002/010302
() 		0212036000NRG23180520221031868 18/05/2022 Raviteja 0212036WL0038280 Raviteja 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662779 E RAVI TEJA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-002-002/010302
() 		0212036000NRG23180520221031867 18/05/2022 Vijayalakshmi 0212036WL0038280 Vijayalakshmi 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662682 EEDIGA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chenne Kothapalle AP-12-036-002-002/010303
() 		0212036000NRG23180520221032242 18/05/2022 Padmavathi 0212036WL0038312 Padmavathi 00078 CNRB0003605 1169 1169 Processed 06/06/2022 1979662830 E PADMA CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-002-002/010303
() 		0212036000NRG23180520221032243 18/05/2022 Surendragoud 0212036WL0038312 Surendragoud 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662681 E SURENDRA GOUD CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-002-002/010309
() 		0212036000NRG23180520221044044 18/05/2022 Eeswaramma 0212036WL0038752 Eeswaramma 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662675 R ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chenne Kothapalle AP-12-036-002-002/010309
() 		0212036000NRG23180520221044045 18/05/2022 Lingamurthi 0212036WL0038752 Lingamurthi 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662670 R LINGAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chenne Kothapalle AP-12-036-002-002/010309
() 		0212036000NRG23180520221044043 18/05/2022 Sreeramulu 0212036WL0038752 Sreeramulu 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662835 R SREERAMULU CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-002-002/010325
() 		0212036000NRG23180520221032245 18/05/2022 Nagalakshmimma 0212036WL0038312 Nagalakshmimma 00078 CNRB0003605 1169 1169 Processed 06/06/2022 1979662752 ARVETI NAGALAXMAMMA CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-002-002/010325
() 		0212036000NRG23180520221032244 18/05/2022 Ramanjeneyulu 0212036WL0038312 Ramanjeneyulu 00078 CNRB0003605 1169 1169 Processed 06/06/2022 1979662618 A C RAMANJANEYULU CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-002-002/010330
() 		0212036000NRG23180520221044046 18/05/2022 Guruprasad 0212036WL0038752 Guruprasad 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662637 C GURUPRASAD CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-002-002/010330
() 		0212036000NRG23180520221044047 18/05/2022 Lakshmi 0212036WL0038752 Lakshmi 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662662 C LAKSHMI NARSAMMA CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-002-002/010342
() 		0212036000NRG23180520221044049 18/05/2022 Bhagyalakshmi 0212036WL0038752 Bhagyalakshmi 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662780 G BHAGYA LAKSHMI CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-002-002/010342
() 		0212036000NRG23180520221044048 18/05/2022 Suryanarayana 0212036WL0038752 Suryanarayana 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662846 G SURYANARAYANA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-002-002/010343
() 		0212036000NRG23180520221044050 18/05/2022 Narayanaswamy 0212036WL0038752 Narayanaswamy 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662832 G NARAYANA SWAMY CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-002-002/010343
() 		0212036000NRG23180520221044051 18/05/2022 Sunkamma 0212036WL0038752 Sunkamma 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662778 GARLADINNE SUKANYA CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-002-002/010390
() 		0212036000NRG23180520221044052 18/05/2022 Gurunath 0212036WL0038752 Gurunath 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662816 CHIGICHERLA GURUNATH CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-002-002/010390
() 		0212036000NRG23180520221044054 18/05/2022 Mahesh 0212036WL0038752 Mahesh 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662672 MR MAHESH CHIGICHARLA STATE BANK OF INDIA(508548)
90 Chenne Kothapalle AP-12-036-002-002/010390
() 		0212036000NRG23180520221044053 18/05/2022 Nageswari 0212036WL0038752 Nageswari 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662676 C NAGAVENI CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-002-002/010395
() 		0212036000NRG23180520221044055 18/05/2022 Ramanjinamma 0212036WL0038752 Ramanjinamma 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662613 T RAMANJANAMMA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-002-002/010402
() 		0212036000NRG23180520221044056 18/05/2022 Sallappa 0212036WL0038752 Sallappa 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662643 K SALLAPPA CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-002-002/010403
() 		0212036000NRG23180520221031870 18/05/2022 Anjineyulu 0212036WL0038280 Anjineyulu 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662755 T ANJANEYULU CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-002-002/010403
() 		0212036000NRG23180520221031869 18/05/2022 Pullamma 0212036WL0038280 Pullamma 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662757 TUMPIRI PULLAMMA CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-002-002/010432
() 		0212036000NRG23180520221032246 18/05/2022 Chinnamuthyalappa 0212036WL0038312 Chinnamuthyalappa 00078 CNRB0003605 1169 1169 Processed 06/06/2022 1979662667 M MUTYALAPPA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-002-002/010456
() 		0212036000NRG23180520221031872 18/05/2022 Umashankar 0212036WL0038280 Umashankar 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662686 Mr THALARI UMASANKAR CENTRAL BANK OF INDIA(607115)
97 Chenne Kothapalle AP-12-036-002-002/010457
() 		0212036000NRG23180520221031873 18/05/2022 Chandramma 0212036WL0038280 Chandramma 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662692 TALARI CHANDRAMMA CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-002-002/010464
() 		0212036000NRG23180520221044060 18/05/2022 Anusha 0212036WL0038752 Anusha 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662819 ANGAJALA ANUSHA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-002-002/010546
() 		0212036000NRG23180520221031874 18/05/2022 Muthyalappa 0212036WL0038280 Muthyalappa 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662646 TMUTHAYALAPPA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-002-002/010572
() 		0212036000NRG23180520221044064 18/05/2022 Thippanna 0212036WL0038752 Thippanna 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662609 A THIPANNA CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-002-002/010572
() 		0212036000NRG23180520221044065 18/05/2022 Venkatamma 0212036WL0038752 Venkatamma 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662851 ALLINI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chenne Kothapalle AP-12-036-002-002/010606
() 		0212036000NRG23180520221032542 18/05/2022 Ramu 0212036WL0038339 Ramu 00078 CNRB0003605 1172 1172 Processed 06/06/2022 1979662776 Mr RAMU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-002-002/010606
() 		0212036000NRG23180520221032543 18/05/2022 sunilkumar 0212036WL0038339 sunilkumar 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662820 SETTURI SUNILKUMAR CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-002-002/010632
() 		0212036000NRG23180520221031876 18/05/2022 Lakshmidevi 0212036WL0038280 Lakshmidevi 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662850 P LAKSHMI DEVI W O ADINARAYANA CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-002-002/010675
() 		0212036000NRG23180520221044066 18/05/2022 Nagesam 0212036WL0038752 Nagesam 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662747 BILLE NAGESH HDFC BANK LTD(607152)
106 Chenne Kothapalle AP-12-036-002-002/010675
() 		0212036000NRG23180520221044067 18/05/2022 Saradha 0212036WL0038752 Saradha 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662852 BILLE SARADA BILLE SARADA CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-002-002/010685
() 		0212036000NRG23180520221032546 18/05/2022 Bhargava 0212036WL0038339 Bhargava 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662745 G BHARGAVA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-002-002/010685
() 		0212036000NRG23180520221032545 18/05/2022 Ramanjineyulu 0212036WL0038339 Ramanjineyulu 00078 CNRB0003605 1172 1172 Processed 06/06/2022 1979662838 GARLADINNE ANJANEYULU CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-002-002/010685
() 		0212036000NRG23180520221032544 18/05/2022 Ratnamma 0212036WL0038339 Ratnamma 00078 CNRB0003605 1172 1172 Processed 06/06/2022 1979662797 GARLADINNE NAGARATNAMMA CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-002-002/010692
() 		0212036000NRG23180520221032247 18/05/2022 Jayalakshmi 0212036WL0038312 Jayalakshmi 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662742 C JAYA LAKSHMI CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-002-002/010700
() 		0212036000NRG23180520221032248 18/05/2022 mohana 0212036WL0038312 mohana 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662807 CHAKALA MOHAN CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-002-002/010700
() 		0212036000NRG23180520221032249 18/05/2022 mounika 0212036WL0038312 mounika 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662809 CHAKALI MOUNIKA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-002-002/010742
() 		0212036000NRG23180520221031877 18/05/2022 Anjineyulu 0212036WL0038280 Anjineyulu 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662630 KADIRI ANJANA REDDY CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-002-002/010742
() 		0212036000NRG23180520221031878 18/05/2022 Padmakka 0212036WL0038280 Padmakka 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662661 K PADMAKKA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-002-002/010754
() 		0212036000NRG23180520221032068 18/05/2022 Bhagyalakshmi 0212036WL0038288 Bhagyalakshmi 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662659 D BHAGYALAKSHMI CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-002-002/010756
() 		0212036000NRG23180520221032549 18/05/2022 Murali 0212036WL0038339 Murali 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662802 BADANNAGARI MURALI CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-002-002/010756
() 		0212036000NRG23180520221032550 18/05/2022 Ragini 0212036WL0038339 Ragini 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662847 BADANNAGARI RAGINI CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-002-002/010756
() 		0212036000NRG23180520221032548 18/05/2022 Sankarayya 0212036WL0038339 Sankarayya 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662844 SANKARAYAA B IDBI BANK(607095)
119 Chenne Kothapalle AP-12-036-002-002/010824
() 		0212036000NRG23180520221044071 18/05/2022 Lakshmi 0212036WL0038752 Lakshmi 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662749 THALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chenne Kothapalle AP-12-036-002-002/010824
() 		0212036000NRG23180520221044072 18/05/2022 murali 0212036WL0038752 murali 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662821 THALARI MURALI CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-002-002/010824
() 		0212036000NRG23180520221044070 18/05/2022 Mutyalapa 0212036WL0038752 Mutyalapa 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662632 T MUTYALAPPA CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-002-002/010969
() 		0212036000NRG23180520221044073 18/05/2022 Muthyalamma 0212036WL0038752 Muthyalamma 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662849 A MUTYALAMMA CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-002-002/011004
() 		0212036000NRG23180520221044075 18/05/2022 Naramma 0212036WL0038752 Naramma 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662786 THADIMARRI NARAMMA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-002-002/011004
() 		0212036000NRG23180520221044074 18/05/2022 Ramanjineyulu 0212036WL0038752 Ramanjineyulu 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662656 TADIMARRI RAMANTINEYULU IDBI BANK(607095)
125 Chenne Kothapalle AP-12-036-002-002/011046
() 		0212036000NRG23180520221031880 18/05/2022 Lakshmidevi 0212036WL0038280 Lakshmidevi 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662795 KALLURI LAXMIDEVAMMA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-002-002/011046
() 		0212036000NRG23180520221031881 18/05/2022 Muthyal Reddy 0212036WL0038280 Muthyal Reddy 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662784 MUTHYAL REDDY K IDBI BANK(607095)
127 Chenne Kothapalle AP-12-036-002-002/011046
() 		0212036000NRG23180520221031879 18/05/2022 Pothi Reddy 0212036WL0038280 Pothi Reddy 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662651 KALLURU POTHI REDDY CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-002-002/011053
() 		0212036000NRG23180520221044076 18/05/2022 Chinna Narasimhulu 0212036WL0038752 Chinna Narasimhulu 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662599 Y NARASIMHULU CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-002-002/011053
() 		0212036000NRG23180520221044078 18/05/2022 Rammurthi 0212036WL0038752 Rammurthi 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662626 RAMAMURTHY Y ICICI BANK LTD(508534)
130 Chenne Kothapalle AP-12-036-002-002/011053
() 		0212036000NRG23180520221044077 18/05/2022 Sujatha 0212036WL0038752 Sujatha 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662777 YARRAGUNTA SUJATHA CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-002-002/011080
() 		0212036000NRG23180520221031884 18/05/2022 Adilakshmi 0212036WL0038280 Adilakshmi 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662751 P ADILAKSHMI CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-002-002/011080
() 		0212036000NRG23180520221031882 18/05/2022 lakshminaaraayaNa 0212036WL0038280 lakshminaaraayaNa 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662620 P LAKSHMI NARAYANA CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-002-002/011080
() 		0212036000NRG23180520221031883 18/05/2022 naagaraaju 0212036WL0038280 naagaraaju 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662678 P NAGA RAJU S O P LAKSHMI NARAYANA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-002-002/011120
() 		0212036000NRG23180520221031885 18/05/2022 Paravati 0212036WL0038280 Paravati 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662789 T PARVATI CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-002-002/011121
() 		0212036000NRG23180520221031886 18/05/2022 Lakshminarasamma 0212036WL0038280 Lakshminarasamma 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662657 TALARI LAXMINRASAMMA CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-002-002/011127
() 		0212036000NRG23180520221031887 18/05/2022 Anjaneyulu 0212036WL0038280 Anjaneyulu 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662827 MR THUMPIRI ANJINEYULU STATE BANK OF INDIA(508548)
137 Chenne Kothapalle AP-12-036-002-002/011178
() 		0212036000NRG23180520221031890 18/05/2022 prasad 0212036WL0038280 prasad 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662823 KOTHAPALLI PRASAD CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-002-002/011178
() 		0212036000NRG23180520221031888 18/05/2022 Venkatanarayana 0212036WL0038280 Venkatanarayana 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662649 KOTTAPALLI VENKATA NARAYANA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-002-002/011179
() 		0212036000NRG23180520221044082 18/05/2022 Lakshmi 0212036WL0038752 Lakshmi 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662768 AGRAHARAM LAKSHMI CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-002-002/011179
() 		0212036000NRG23180520221044081 18/05/2022 Ramu 0212036WL0038752 Ramu 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662683 CHAKALA RAMU CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-002-002/011181
() 		0212036000NRG23180520221044084 18/05/2022 aruNa 0212036WL0038752 aruNa 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662759 CHAKALI ARUNA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-002-002/011181
() 		0212036000NRG23180520221044083 18/05/2022 manjunath 0212036WL0038752 manjunath 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662631 C MANJUNATH CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-002-002/011183
() 		0212036000NRG23180520221044085 18/05/2022 Paravathamma 0212036WL0038752 Paravathamma 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662644 B PARVATHAMMA CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-002-002/011201
() 		0212036000NRG23180520221031891 18/05/2022 Anjineyulu 0212036WL0038280 Anjineyulu 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662604 P ANJANEYULU CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-002-002/011201
() 		0212036000NRG23180520221031892 18/05/2022 Lakshmi Devi 0212036WL0038280 Lakshmi Devi 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662633 P LAXMIDEVI CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-002-002/011203
() 		0212036000NRG23180520221032551 18/05/2022 Sanjivarayudu 0212036WL0038339 Sanjivarayudu 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662727 TUMPIRI SANJEEVA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-002-002/011203
() 		0212036000NRG23180520221032552 18/05/2022 Shoba 0212036WL0038339 Shoba 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662728 TUMPIRI SOBHA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-002-002/011221
() 		0212036000NRG23180520221031893 18/05/2022 NagabhuShna 0212036WL0038280 NagabhuShna 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662805 NAGABHUSHANA PEDDAKOTLA IDBI BANK(607095)
149 Chenne Kothapalle AP-12-036-002-002/011221
() 		0212036000NRG23180520221031894 18/05/2022 Yasodamma 0212036WL0038280 Yasodamma 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662741 YASODAMMA PEDDAKOTLA IDBI BANK(607095)
150 Chenne Kothapalle AP-12-036-002-002/011222
() 		0212036000NRG23180520221032554 18/05/2022 Lakshmi pathi 0212036WL0038339 Lakshmi pathi 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662734 PALYAM LAXMI PATHI CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-002-002/011222
() 		0212036000NRG23180520221032553 18/05/2022 Ramanjinamma 0212036WL0038339 Ramanjinamma 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662748 P RAMANJANJINAMMA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-002-002/011222
() 		0212036000NRG23180520221032555 18/05/2022 Surya prakash 0212036WL0038339 Surya prakash 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662817 P SURYAPRAKASH CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-002-002/011223
() 		0212036000NRG23180520221044087 18/05/2022 AdinaaraayaNa 0212036WL0038752 AdinaaraayaNa 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662645 C ADINARAYANA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-002-002/011223
() 		0212036000NRG23180520221044086 18/05/2022 Pakiramma 0212036WL0038752 Pakiramma 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662785 AGRAHARAM PAKKIRAMMA CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-002-002/011223
() 		0212036000NRG23180520221044088 18/05/2022 PAVAN KALYAN 0212036WL0038752 PAVAN KALYAN 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662822 A PAVAN KALYAN CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-002-002/011225
() 		0212036000NRG23180520221032556 18/05/2022 Murali 0212036WL0038339 Murali 00078 CNRB0003605 1172 1172 Processed 06/06/2022 1979662765 MR PALYAM MURALI STATE BANK OF INDIA(508548)
157 Chenne Kothapalle AP-12-036-002-002/011258
() 		0212036000NRG23180520221044090 18/05/2022 Latha 0212036WL0038752 Latha 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662753 AGRAHARAM LATHA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-002-002/011258
() 		0212036000NRG23180520221044089 18/05/2022 Siva 0212036WL0038752 Siva 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662725 CHAKALA SIVAIAH CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-002-002/011260
() 		0212036000NRG23180520221031895 18/05/2022 Sandya rani 0212036WL0038280 Sandya rani 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662775 DODDI SANDHYA RANI CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-002-002/011260
() 		0212036000NRG23180520221031896 18/05/2022 Siva prasad 0212036WL0038280 Siva prasad 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662766 D SIVA PRASAD CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-002-002/011262
() 		0212036000NRG23180520221032070 18/05/2022 Padmavathi 0212036WL0038288 Padmavathi 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662607 BANDARU PADMAVATHI UNION BANK OF INDIA(508500)
162 Chenne Kothapalle AP-12-036-002-002/011264
() 		0212036000NRG23180520221032071 18/05/2022 Badri narayana 0212036WL0038288 Badri narayana 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662853 ECHURU BADRI NARAYANA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-002-002/011264
() 		0212036000NRG23180520221032072 18/05/2022 Bhagya Lakshmi 0212036WL0038288 Bhagya Lakshmi 00078 CNRB0003605 1174 1174 Rejected 06/06/2022 1979662808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Chenne Kothapalle AP-12-036-002-002/011267
() 		0212036000NRG23180520221032557 18/05/2022 bayanna 0212036WL0038339 bayanna 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662756 DODDI BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chenne Kothapalle AP-12-036-002-002/011267
() 		0212036000NRG23180520221032558 18/05/2022 Nageswari 0212036WL0038339 Nageswari 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662754 DODDI NAGESWARI CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-002-002/011300
() 		0212036000NRG23180520221032559 18/05/2022 Beebi 0212036WL0038339 Beebi 00078 CNRB0003605 1172 1172 Processed 06/06/2022 1979662732 YADIKI BEEBEE CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-002-002/011302
() 		0212036000NRG23180520221032560 18/05/2022 choudamma 0212036WL0038339 choudamma 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662854 VUKKISILA CHOWDAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-002-002/011303
() 		0212036000NRG23180520221032251 18/05/2022 Govidareddy 0212036WL0038312 Govidareddy 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662843 R GOVINDAA REDDY CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-002-002/011303
() 		0212036000NRG23180520221032252 18/05/2022 Saileela 0212036WL0038312 Saileela 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662781 RAVULAPALLI SAI LEELA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-002-002/011306
() 		0212036000NRG23180520221032561 18/05/2022 Gangadara 0212036WL0038339 Gangadara 00078 CNRB0003605 1172 1172 Processed 06/06/2022 1979662731 PUJARI GANGADHAR CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-002-002/011306
() 		0212036000NRG23180520221032562 18/05/2022 Madhavi 0212036WL0038339 Madhavi 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662804 PUJARI MADHAVI CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-002-002/011310
() 		0212036000NRG23180520221032073 18/05/2022 Gowaramma 0212036WL0038288 Gowaramma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662791 BANDARU GOWRAMMA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-002-002/011311
() 		0212036000NRG23180520221032075 18/05/2022 Lakshmidevi 0212036WL0038288 Lakshmidevi 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662762 BANDARU LAKSHMIDEVI CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-002-002/011311
() 		0212036000NRG23180520221032074 18/05/2022 Narasimhulu 0212036WL0038288 Narasimhulu 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979662833 B NARASIMHULU CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-002-002/011313
() 		0212036000NRG23180520221032076 18/05/2022 Lakshmi devi 0212036WL0038288 Lakshmi devi 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662790 BANDARU LAKSHMI DEVI CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-002-002/011313
() 		0212036000NRG23180520221032077 18/05/2022 Tharaknath 0212036WL0038288 Tharaknath 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662800 BANDARU TARAKA NATH CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-002-002/011319
() 		0212036000NRG23180520221032079 18/05/2022 Salamma 0212036WL0038288 Salamma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662666 M SALAMMA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-002-002/011328
() 		0212036000NRG23180520221032563 18/05/2022 k nagamani 0212036WL0038339 k nagamani 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662694 KAPU NAGAMANI CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-002-002/011328
() 		0212036000NRG23180520221032564 18/05/2022 mahes kumar 0212036WL0038339 mahes kumar 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662767 KAPURAJU MAHESHKUMAR RAJU CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-002-002/011340
() 		0212036000NRG23180520221044092 18/05/2022 Narasamma 0212036WL0038752 Narasamma 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662635 CHIGICHERLA NARASAMMA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-002-002/011340
() 		0212036000NRG23180520221044091 18/05/2022 Sankaraiah 0212036WL0038752 Sankaraiah 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662634 C SANKARAIAH CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-002-002/011341
() 		0212036000NRG23180520221044094 18/05/2022 Madhavi 0212036WL0038752 Madhavi 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662764 CHIGICHERLA MADHAVI CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-002-002/011341
() 		0212036000NRG23180520221044093 18/05/2022 Mahesh 0212036WL0038752 Mahesh 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662636 MR CHIGICHERLA MAHESH STATE BANK OF INDIA(508548)
184 Chenne Kothapalle AP-12-036-002-002/011343
() 		0212036000NRG23180520221044096 18/05/2022 Devi 0212036WL0038752 Devi 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662772 KADIRI DEVI CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-002-002/011343
() 		0212036000NRG23180520221044095 18/05/2022 Ramireddy 0212036WL0038752 Ramireddy 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662680 KADIRI RAMI REDDY CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-002-002/011344
() 		0212036000NRG23180520221044097 18/05/2022 Krishna reddy 0212036WL0038752 Krishna reddy 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662674 K KRISHNA REDDY CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-002-002/011344
() 		0212036000NRG23180520221044098 18/05/2022 Vidya 0212036WL0038752 Vidya 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662771 KADIRI VIDYA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-002-002/011350
() 		0212036000NRG23180520221032566 18/05/2022 Nagamma 0212036WL0038339 Nagamma 00078 CNRB0003605 1172 1172 Processed 06/06/2022 1979662743 D NAGAMMA CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-002-002/011350
() 		0212036000NRG23180520221032565 18/05/2022 Narayana 0212036WL0038339 Narayana 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662828 DANDU NARAYANA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-002-002/011367
() 		0212036000NRG23180520221032567 18/05/2022 lakshmidevi 0212036WL0038339 lakshmidevi 00078 CNRB0003605 1172 1172 Processed 06/06/2022 1979662729 K LAXMIDEVI CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-002-002/011378
() 		0212036000NRG23180520221041028 18/05/2022 Janardhana 0212036WL0038634 Janardhana 00078 CNRB0003605 1482 1482 Processed 06/06/2022 1979662738 JANARDHANA BALAM CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-002-002/011385
() 		0212036000NRG23180520221032255 18/05/2022 Narayanareddy 0212036WL0038312 Narayanareddy 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662689 Y NARAYANA REDDY S O Y VENKATA RAMIREDDY CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-002-002/011385
() 		0212036000NRG23180520221032256 18/05/2022 suma 0212036WL0038312 suma 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662769 YARRAPPAGARI SUMA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-002-002/011386
() 		0212036000NRG23180520221032257 18/05/2022 venkata lakshmi 0212036WL0038312 venkata lakshmi 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662815 YARRAPPA GARI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chenne Kothapalle AP-12-036-002-002/011386
() 		0212036000NRG23180520221032258 18/05/2022 venkata reddy 0212036WL0038312 venkata reddy 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662614 S VENKATA REDDY CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-002-002/011389
() 		0212036000NRG23180520221032570 18/05/2022 Leelavathi 0212036WL0038339 Leelavathi 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662737 LELAVATHI CHINNAKOTLA IDBI BANK(607095)
197 Chenne Kothapalle AP-12-036-002-002/011389
() 		0212036000NRG23180520221032569 18/05/2022 Ramakrishna 0212036WL0038339 Ramakrishna 00078 CNRB0003605 1406 1406 Processed 06/06/2022 1979662744 C RAMAKRISHNA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-002-002/011404
() 		0212036000NRG23180520221032259 18/05/2022 Mutyalappa 0212036WL0038312 Mutyalappa 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662629 M MUTYALAPPA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-002-002/011404
() 		0212036000NRG23180520221032260 18/05/2022 Nanjamma 0212036WL0038312 Nanjamma 00078 CNRB0003605 1169 1169 Processed 06/06/2022 1979662650 M NANJAMMA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-002-002/011411
() 		0212036000NRG23180520221032080 18/05/2022 Lakshminarayana 0212036WL0038288 Lakshminarayana 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662641 P LAKASHMI NARAYANA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-002-002/011411
() 		0212036000NRG23180520221032081 18/05/2022 Lakshminarayanamma 0212036WL0038288 Lakshminarayanamma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662787 PALLAM LAKSHMI NARAYANAMMA CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-002-002/011411
() 		0212036000NRG23180520221032082 18/05/2022 Manjunath 0212036WL0038288 Manjunath 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662773 PALLAM MANJUNATH CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-002-002/011415
() 		0212036000NRG23180520221032083 18/05/2022 Adiseshaiah 0212036WL0038288 Adiseshaiah 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979662658 BANDARU ADISESAIAH CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-002-002/011415
() 		0212036000NRG23180520221032084 18/05/2022 Ramulamma 0212036WL0038288 Ramulamma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662792 BANDARU RAMULAMMA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-002-002/011424
() 		0212036000NRG23180520221032086 18/05/2022 Gangotri 0212036WL0038288 Gangotri 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662825 GANDLURI GANGOTHRI CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-002-002/011424
() 		0212036000NRG23180520221032085 18/05/2022 Pavani 0212036WL0038288 Pavani 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662818 GANDLURI PAVANI CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-002-002/011425
() 		0212036000NRG23180520221031897 18/05/2022 Ravindra Reddy 0212036WL0038280 Ravindra Reddy 00078 CNRB0003605 1175 1175 Processed 06/06/2022 1979662655 MAILAVARAM RAVINDRA REDDY CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-002-002/011428
() 		0212036000NRG23180520221032088 18/05/2022 Sarala 0212036WL0038288 Sarala 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662763 GUNDU SARALA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-002-002/011428
() 		0212036000NRG23180520221032087 18/05/2022 Sreenivasulu 0212036WL0038288 Sreenivasulu 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662673 G SREENIVASULU CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-002-002/011429
() 		0212036000NRG23180520221032089 18/05/2022 Choudamma 0212036WL0038288 Choudamma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662829 PAMISETTY CHOWDAMMA W 0 CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-002-002/011430
() 		0212036000NRG23180520221032091 18/05/2022 Eswaramma 0212036WL0038288 Eswaramma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662770 BALAM ESWARAMMA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-002-002/011430
() 		0212036000NRG23180520221032090 18/05/2022 LakshmiNarasimhulu 0212036WL0038288 LakshmiNarasimhulu 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662831 LAKSHMI NARASHIMULU BAALAM IDBI BANK(607095)
213 Chenne Kothapalle AP-12-036-002-002/011432
() 		0212036000NRG23180520221032092 18/05/2022 Kesappa 0212036WL0038288 Kesappa 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662652 Mr KESAPPA BALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chenne Kothapalle AP-12-036-002-002/011432
() 		0212036000NRG23180520221032093 18/05/2022 Lakshmi 0212036WL0038288 Lakshmi 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662806 BALAM LAKSHMI CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-002-002/011435
() 		0212036000NRG23180520221032262 18/05/2022 Nagamani 0212036WL0038312 Nagamani 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662811 E NAGAMANI CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-002-002/011435
() 		0212036000NRG23180520221032261 18/05/2022 Rajesh 0212036WL0038312 Rajesh 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662803 EDIGA RAJESH UNION BANK OF INDIA(508500)
217 Chenne Kothapalle AP-12-036-002-002/011439
() 		0212036000NRG23180520221032094 18/05/2022 Obulesu 0212036WL0038288 Obulesu 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662736 OBILESU CHINTA CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-002-002/011439
() 		0212036000NRG23180520221032095 18/05/2022 Radha 0212036WL0038288 Radha 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979662735 RADHA CHINTA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-002-002/011445
() 		0212036000NRG23180520221032263 18/05/2022 Anitha 0212036WL0038312 Anitha 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662810 N ANITHA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-002-002/011445
() 		0212036000NRG23180520221032264 18/05/2022 Narayanamma 0212036WL0038312 Narayanamma 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662638 MIDDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chenne Kothapalle AP-12-036-002-002/011446
() 		0212036000NRG23180520221032265 18/05/2022 Meena 0212036WL0038312 Meena 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662799 PADIGERI MEENA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-002-002/011446
() 		0212036000NRG23180520221032266 18/05/2022 Sanjeevakumar 0212036WL0038312 Sanjeevakumar 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662760 MADDANA SANJEEVA KUMAR CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-002-002/011453
() 		0212036000NRG23180520221032098 18/05/2022 Umadevi 0212036WL0038288 Umadevi 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662812 BANDARU UMADEVI CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-002-002/011454
() 		0212036000NRG23180520221032267 18/05/2022 Sivareddy 0212036WL0038312 Sivareddy 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662839 RAVULAPALLI VENKATASIVA REDDY CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-002-002/011455
() 		0212036000NRG23180520221032269 18/05/2022 Hanumathreddy 0212036WL0038312 Hanumathreddy 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662782 R HANUMANTHA REDDY CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-002-002/011455
() 		0212036000NRG23180520221032270 18/05/2022 Nagalakshmamma 0212036WL0038312 Nagalakshmamma 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662623 RNAGALAKSHMAMMA BANK OF BARODA(606985)
227 Chenne Kothapalle AP-12-036-002-002/011456
() 		0212036000NRG23180520221032100 18/05/2022 Lakshmi 0212036WL0038288 Lakshmi 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662761 BANDARU LAKSHMI CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-002-002/011456
() 		0212036000NRG23180520221032099 18/05/2022 Narasimhulu 0212036WL0038288 Narasimhulu 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662726 BANDARU NARASIMHULU CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-002-002/011465
() 		0212036000NRG23180520221044099 18/05/2022 Konaswamy 0212036WL0038752 Konaswamy 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662671 R KONASWAMMY INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chenne Kothapalle AP-12-036-002-002/011465
() 		0212036000NRG23180520221044100 18/05/2022 Sukanya 0212036WL0038752 Sukanya 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662801 REDDYVARI SUKANYA CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-002-002/011472
() 		0212036000NRG23180520221041032 18/05/2022 Venkateshulu 0212036WL0038634 Venkateshulu 00078 CNRB0003605 1482 1482 Processed 06/06/2022 1979662665 ACHURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chenne Kothapalle AP-12-036-002-002/011479
() 		0212036000NRG23180520221044102 18/05/2022 Anitha 0212036WL0038752 Anitha 00078 CNRB0003605 1016 1016 Processed 06/06/2022 1979662824 THALARI ANITHA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-002-002/011508
() 		0212036000NRG23180520221032102 18/05/2022 manjunath 0212036WL0038288 manjunath 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662793 BANDARU MANJUNATH CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-002-002/011508
() 		0212036000NRG23180520221032101 18/05/2022 venkatalakshmamma 0212036WL0038288 venkatalakshmamma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662848 BANDARU VENKATALAKSH BANDARU VENKATALAK CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-002-002/011531
() 		0212036000NRG23180520221032103 18/05/2022 Ahobilamma 0212036WL0038288 Ahobilamma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662794 BALAM AHOBILAMMA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-002-002/011532
() 		0212036000NRG23180520221032104 18/05/2022 Lakshmamma 0212036WL0038288 Lakshmamma 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979662624 D LAKSHMAMMA CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-002-002/011535
() 		0212036000NRG23180520221032105 18/05/2022 rajendra prasad 0212036WL0038288 rajendra prasad 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662601 R RAJENDRA PRASAD CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-002-002/011535
() 		0212036000NRG23180520221032106 18/05/2022 rajeswari 0212036WL0038288 rajeswari 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979662642 R RAJESWARI CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-002-002/011560
() 		0212036000NRG23180520221032107 18/05/2022 Bham Shankarnath 0212036WL0038288 Bham Shankarnath 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979662796 SRIRAM BHAM SANKARNATH CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-002-002/011578
() 		0212036000NRG23180520221032271 18/05/2022 Naresh Babu 0212036WL0038312 Naresh Babu 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662739 MEDDI NARESH BABU UNION BANK OF INDIA(508500)
241 Chenne Kothapalle AP-12-036-002-002/011578
() 		0212036000NRG23180520221032272 18/05/2022 Sravani 0212036WL0038312 Sravani 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662814 CHAKALI SRAVANI CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-002-002/011609
() 		0212036000NRG23180520221032275 18/05/2022 Pothulaiah 0212036WL0038312 Pothulaiah 00078 CNRB0003605 1403 1403 Processed 06/06/2022 1979662842 CHAKALI POTHALAYYA CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-002-002/011641
() 		0212036000NRG23180520221044105 18/05/2022 narayanamma 0212036WL0038752 narayanamma 00078 CNRB0003605 1219 1219 Processed 06/06/2022 1979662845 R NARAYANAMMA CANARA BANK(508532)
SubTotal 251986 251986
244 Chenne Kothapalle AP-12-036-004-004/010005
() 		0212036000NRG23180520221048895 18/05/2022 Lingamma 0212036WL0038946 Lingamma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662870 MRS H LINGAMMA STATE BANK OF INDIA(508548)
245 Chenne Kothapalle AP-12-036-004-004/010006
() 		0212036000NRG23180520221048896 18/05/2022 Anjinamma 0212036WL0038946 Anjinamma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662907 SAKE ANJINAMMA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-004-004/010046
() 		0212036000NRG23180520221048898 18/05/2022 Venkatesh 0212036WL0038946 Venkatesh 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662857 GURIKANI VENKATESH UNION BANK OF INDIA(508500)
247 Chenne Kothapalle AP-12-036-004-004/010048
() 		0212036000NRG23180520221048900 18/05/2022 mahesh 0212036WL0038946 mahesh 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662895 A MAHESH CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-004-004/010048
() 		0212036000NRG23180520221048899 18/05/2022 Obulapati 0212036WL0038946 Obulapati 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662855 NIRUGANTI OBULAPATHI CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-004-004/010087
() 		0212036000NRG23180520221048901 18/05/2022 Girija 0212036WL0038946 Girija 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662891 GIRIJAMMA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-004-004/010087
() 		0212036000NRG23180520221048902 18/05/2022 Narayanaswami 0212036WL0038946 Narayanaswami 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662896 PATNAM NARAYANA SWAMY CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-004-004/010190
() 		0212036000NRG23180520221048903 18/05/2022 Anjinamma 0212036WL0038946 Anjinamma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662866 GAVVALA ANJINAMMA CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-004-004/010190
() 		0212036000NRG23180520221048904 18/05/2022 Nagappa 0212036WL0038946 Nagappa 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662903 GAVVALA NAGAPPA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-004-004/010222
() 		0212036000NRG23180520221048906 18/05/2022 Ciranjivi 0212036WL0038946 Ciranjivi 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662894 C CHIRANJEEVI CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-004-004/010222
() 		0212036000NRG23180520221048905 18/05/2022 Sailaja 0212036WL0038946 Sailaja 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662910 C SAILAJA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-004-004/010393
() 		0212036000NRG23180520221048909 18/05/2022 gangamma 0212036WL0038946 gangamma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662876 DASARIGARLA GANGAMMA CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-004-004/010394
() 		0212036000NRG23180520221048912 18/05/2022 anjineyulu 0212036WL0038946 anjineyulu 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662898 ADHI ANDHRA ANJANEYULU CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-004-004/010394
() 		0212036000NRG23180520221048911 18/05/2022 harish 0212036WL0038946 harish 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662879 SAKE HARISH CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-004-004/010401
() 		0212036000NRG23180520221048913 18/05/2022 Pedda madhileti 0212036WL0038946 Pedda madhileti 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662911 P PEDDA MADDILETI CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-004-004/010401
() 		0212036000NRG23180520221048914 18/05/2022 Renukha 0212036WL0038946 Renukha 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662901 C LAVANYA CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-004-004/010402
() 		0212036000NRG23180520221048915 18/05/2022 Anjineyulu 0212036WL0038946 Anjineyulu 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662878 CHAKALA ANJANEYULU CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-004-004/010403
() 		0212036000NRG23180520221048916 18/05/2022 Sravani 0212036WL0038946 Sravani 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662885 N SRAVANI CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-004-004/010408
() 		0212036000NRG23180520221048917 18/05/2022 JayalaksHmi 0212036WL0038946 JayalaksHmi 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662881 K JAYALAKSHMI CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-004-004/010423
() 		0212036000NRG23180520221048918 18/05/2022 Kadirayya 0212036WL0038946 Kadirayya 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662875 BAVAKKAGARI KADIRAIAH CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-004-004/010423
() 		0212036000NRG23180520221048919 18/05/2022 Ramanjinamma 0212036WL0038946 Ramanjinamma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662887 B RAMANJINAMMA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-004-004/010424
() 		0212036000NRG23180520221048920 18/05/2022 muddukumari 0212036WL0038946 muddukumari 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662889 BULAGONDA MUDDUKUMARI CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-004-004/010433
() 		0212036000NRG23180520221048921 18/05/2022 Lingamaiah 0212036WL0038946 Lingamaiah 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662883 P LINGAMAIAH CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-004-004/010433
() 		0212036000NRG23180520221048922 18/05/2022 Narasamma 0212036WL0038946 Narasamma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662863 MRS P NARASAMMA STATE BANK OF INDIA(508548)
268 Chenne Kothapalle AP-12-036-004-004/010433
() 		0212036000NRG23180520221048923 18/05/2022 Vijaya kumar 0212036WL0038946 Vijaya kumar 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662882 MR PUJARI VIJAYA KUMAR STATE BANK OF INDIA(508548)
269 Chenne Kothapalle AP-12-036-004-004/010443
() 		0212036000NRG23180520221048924 18/05/2022 ramu 0212036WL0038946 ramu 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662886 ADI ANDHRA RAMU CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-004-004/010443
() 		0212036000NRG23180520221048925 18/05/2022 suhasini 0212036WL0038946 suhasini 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662892 ADHI ANDRA SUHASINI CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-004-004/010480
() 		0212036000NRG23180520221048927 18/05/2022 Aruna 0212036WL0038946 Aruna 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662888 ARUNA SAKE CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-004-004/010480
() 		0212036000NRG23180520221048926 18/05/2022 Naresh 0212036WL0038946 Naresh 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662899 S NARESH CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-004-004/010493
() 		0212036000NRG23180520221048928 18/05/2022 RAMULAMMA 0212036WL0038946 RAMULAMMA 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662912 Y RAMULAMMA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-004-004/050017
() 		0212036000NRG23180520221048931 18/05/2022 Lakshmi 0212036WL0038946 Lakshmi 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662880 PUJARI LAKSHMI CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-004-004/050017
() 		0212036000NRG23180520221048930 18/05/2022 Lingamaiah 0212036WL0038946 Lingamaiah 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662909 MR P LINGAMAYYA STATE BANK OF INDIA(508548)
276 Chenne Kothapalle AP-12-036-004-004/050060
() 		0212036000NRG23180520221048936 18/05/2022 Arundathi 0212036WL0038946 Arundathi 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662872 PUJARI ARUNDHATI CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-004-004/050060
() 		0212036000NRG23180520221048935 18/05/2022 Chinnalingamayya 0212036WL0038946 Chinnalingamayya 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662871 PUJARI CHINA LINGAMA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-004-004/050071
() 		0212036000NRG23180520221048938 18/05/2022 Lakshmidevi 0212036WL0038946 Lakshmidevi 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662902 PALYAM LAKSHMI DEVAMMA CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-004-004/050071
() 		0212036000NRG23180520221048939 18/05/2022 maMjunaatha 0212036WL0038946 maMjunaatha 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662874 PALYAM MANJUNATH CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-004-004/050071
() 		0212036000NRG23180520221048940 18/05/2022 p.vani 0212036WL0038946 p.vani 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662900 PALYAM VANI CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-004-004/050100
() 		0212036000NRG23180520221048941 18/05/2022 Nagamma 0212036WL0038946 Nagamma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662897 ETIGOWNI NAGAMMA CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-004-004/050106
() 		0212036000NRG23180520221048944 18/05/2022 Nallappa 0212036WL0038946 Nallappa 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662877 YARRAKKAGARI NALLAPPA CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-004-004/050113
() 		0212036000NRG23180520221048945 18/05/2022 Peddanarasamma 0212036WL0038946 Peddanarasamma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662856 KOLLANNAGARU NARASAMMA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-004-004/050166
() 		0212036000NRG23180520221048947 18/05/2022 Somanath 0212036WL0038946 Somanath 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662884 S SOMNATH GOWD CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-004-004/050176
() 		0212036000NRG23180520221048948 18/05/2022 Lakshmidevi 0212036WL0038946 Lakshmidevi 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662893 CHARUGADLA LAKSHMIDEVAMMA CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-004-004/050186
() 		0212036000NRG23180520221048949 18/05/2022 Venkata Ramudu 0212036WL0038946 Venkata Ramudu 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662873 YANAMALA PEDDAVENKAT RAMUDU CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-004-004/050222
() 		0212036000NRG23180520221048950 18/05/2022 Chandramma 0212036WL0038946 Chandramma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662865 MONDIGANTLA CHANDRAMMA CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-004-004/050238
() 		0212036000NRG23180520221048953 18/05/2022 Kistappa 0212036WL0038946 Kistappa 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662864 NEERUGANTI PEDDAKRISTAPPA CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-004-004/050238
() 		0212036000NRG23180520221048952 18/05/2022 Naagaraju 0212036WL0038946 Naagaraju 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662906 NIRUGANTI NAGARAJU CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-004-004/050238
() 		0212036000NRG23180520221048951 18/05/2022 Saradamma 0212036WL0038946 Saradamma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662890 NEERUGANTI SHARADAMMA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-004-004/050285
() 		0212036000NRG23180520221048954 18/05/2022 Anjinamma 0212036WL0038946 Anjinamma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662905 KOLLANNAGARI ANJINAMMA CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-004-004/050293
() 		0212036000NRG23180520221048956 18/05/2022 Nagabhusana 0212036WL0038946 Nagabhusana 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662858 PEDARASI NAGABHUSHANA CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-004-004/050293
() 		0212036000NRG23180520221048955 18/05/2022 Ramadevi 0212036WL0038946 Ramadevi 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662868 PEDARASI RAMADEVI CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-004-004/050303
() 		0212036000NRG23180520221048958 18/05/2022 Obulamma 0212036WL0038946 Obulamma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662904 MS S OBULAMMA STATE BANK OF INDIA(508548)
295 Chenne Kothapalle AP-12-036-004-004/050303
() 		0212036000NRG23180520221048957 18/05/2022 Pedda Anjineyulu 0212036WL0038946 Pedda Anjineyulu 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662908 SAKE PEDDA ANJINAPPA CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-004-004/050389
() 		0212036000NRG23180520221048959 18/05/2022 Chinnavenkataraamudu 0212036WL0038946 Chinnavenkataraamudu 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662867 BALAGONDLA CHINNAVENKATARAMUDU CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-004-004/050416
() 		0212036000NRG23180520221048962 18/05/2022 Nagendrareddy 0212036WL0038946 Nagendrareddy 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662860 Mr PATIL NAGENDRA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
298 Chenne Kothapalle AP-12-036-004-004/050416
() 		0212036000NRG23180520221048963 18/05/2022 Ratnamma 0212036WL0038946 Ratnamma 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662862 PATIL RATHNAMMA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-004-004/050417
() 		0212036000NRG23180520221048964 18/05/2022 Pabhakarareddy 0212036WL0038946 Pabhakarareddy 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662861 Mr PRABHAKARREDDY PATIL THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
300 Chenne Kothapalle AP-12-036-004-004/050417
() 		0212036000NRG23180520221048965 18/05/2022 Vimala 0212036WL0038946 Vimala 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662859 PATIL VIMALA CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-004-004/050564
() 		0212036000NRG23180520221048966 18/05/2022 Chandra Shekhar 0212036WL0038946 Chandra Shekhar 00078 CNRB0003734 1200 1200 Processed 06/06/2022 1979662869 CHEEMALA CHANDRA SHEKAR CANARA BANK(508532)
SubTotal 69600 69600
302 Chenne Kothapalle AP-12-036-002-002/010002
() 		0212036000NRG23180520221031861 18/05/2022 Thimmaiah 0212036WL0038280 Thimmaiah 00415 SBIN0000250 1175 1175 Processed 06/06/2022 1979662719 THIMMAIAH TALARI STATE BANK OF INDIA(508548)
303 Chenne Kothapalle AP-12-036-002-002/010464
() 		0212036000NRG23180520221044058 18/05/2022 Muthyalamma 0212036WL0038752 Muthyalamma 00415 SBIN0000250 1219 1219 Processed 06/06/2022 1979662715 MRS ANGAJALA MUTHYALAMMA STATE BANK OF INDIA(508548)
304 Chenne Kothapalle AP-12-036-002-002/011307
() 		0212036000NRG23180520221032254 18/05/2022 Ravindra 0212036WL0038312 Ravindra 00415 SBIN0000250 1403 1403 Processed 06/06/2022 1979662718 GARLADINNE RAVINDRA CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-002-002/011367
() 		0212036000NRG23180520221032568 18/05/2022 Bhargavi 0212036WL0038339 Bhargavi 00415 SBIN0000250 1406 1406 Processed 06/06/2022 1979662723 KUNUTHURI BHARGAVI UNION BANK OF INDIA(508500)
306 Chenne Kothapalle AP-12-036-002-002/011453
() 		0212036000NRG23180520221032097 18/05/2022 Lokanath 0212036WL0038288 Lokanath 00415 SBIN0000250 1408 1408 Processed 06/06/2022 1979662724 BANDARU LOKANATH UNION BANK OF INDIA(508500)
307 Chenne Kothapalle AP-12-036-002-002/011585
() 		0212036000NRG23180520221032273 18/05/2022 baabu 0212036WL0038312 baabu 00415 SBIN0000250 1403 1403 Processed 06/06/2022 1979662722 MIDDI BABU BANK OF INDIA(508505)
308 Chenne Kothapalle AP-12-036-008-007/010044
() 		0212036000NRG23180520221051964 18/05/2022 Umakantha Reddy 0212036WL0039054 Umakantha Reddy 00415 SBIN0000250 1048 1048 Processed 06/06/2022 1979662717 C UMAKANTHA REDDY UNION BANK OF INDIA(508500)
309 Chenne Kothapalle AP-12-036-008-007/010192
() 		0212036000NRG23180520221051983 18/05/2022 Raghunaathareddy 0212036WL0039054 Raghunaathareddy 00415 SBIN0000250 1048 1048 Processed 06/06/2022 1979662716 RAGHUNATH REDDY N CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-008-007/010192
() 		0212036000NRG23180520221051984 18/05/2022 Sailaja 0212036WL0039054 Sailaja 00415 SBIN0000250 1048 1048 Processed 06/06/2022 1979662721 NADIPI SAILAJA UNION BANK OF INDIA(508500)
311 Chenne Kothapalle AP-12-036-008-007/010443
() 		0212036000NRG23180520221052004 18/05/2022 Naresh kumar reddy 0212036WL0039054 Naresh kumar reddy 00415 SBIN0000250 1048 1048 Processed 06/06/2022 1979662720 NARESH KUMAR REDDY C ICICI BANK LTD(508534)
SubTotal 12206 12206
312 Chenne Kothapalle AP-12-036-002-002/011262
() 		0212036000NRG23180520221032069 18/05/2022 Rukmangada 0212036WL0038288 Rukmangada 00468 UBIN0812226 1408 1408 Processed 06/06/2022 1979662710 BANDARU RUKMANGADHA UNION BANK OF INDIA(508500)
313 Chenne Kothapalle AP-12-036-002-002/011464
() 		0212036000NRG23180520221041031 18/05/2022 Lalitha 0212036WL0038634 Lalitha 00468 UBIN0812226 1482 1482 Processed 06/06/2022 1979662713 B LALITHA UNION BANK OF INDIA(508500)
314 Chenne Kothapalle AP-12-036-008-007/010137
() 		0212036000NRG23180520221051975 18/05/2022 Venkatalakshmamma 0212036WL0039054 Venkatalakshmamma 00468 UBIN0812226 1048 1048 Processed 06/06/2022 1979662711 KUMMARA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
315 Chenne Kothapalle AP-12-036-008-007/010191
() 		0212036000NRG23180520221051982 18/05/2022 Anusuyamma 0212036WL0039054 Anusuyamma 00468 UBIN0812226 1048 1048 Processed 06/06/2022 1979662708 N ANASUYAMMA CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-008-007/010191
() 		0212036000NRG23180520221051981 18/05/2022 Sreenathareddy 0212036WL0039054 Sreenathareddy 00468 UBIN0812226 1048 1048 Processed 06/06/2022 1979662709 N SRINATHREDDY UNION BANK OF INDIA(508500)
317 Chenne Kothapalle AP-12-036-008-007/010395
() 		0212036000NRG23180520221052001 18/05/2022 Sakuntala 0212036WL0039054 Sakuntala 00468 UBIN0812226 1048 1048 Processed 06/06/2022 1979662712 Mrs N SAKUNTHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 7082 7082
318 Chenne Kothapalle AP-12-036-004-004/050393
() 		0212036000NRG23180520221048960 18/05/2022 Narasimhulu 0212036WL0038946 Narasimhulu 00691 IPOS0000001 1000 1000 Processed 06/06/2022 1979662597 GUTTAMEDA CHINNA NARASIMHULU CANARA BANK(508532)
SubTotal 1000 1000
319 Chenne Kothapalle AP-12-036-002-002/010402
() 		0212036000NRG23180520221044057 18/05/2022 Mani 0212036WL0038752 Mani 00703 AIRP0000001 1219 1219 Processed 06/06/2022 1979662914 K NAGAMANI CANARA BANK(508532)
SubTotal 1219 1219
Total 391349 391349

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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_180522APB_FTO_55437 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 2403
2 Chenne Kothapalle AP0212036_180522APB_FTO_55437 Bank of India BKID0005629 DHARMAVARAM 1048
3 Chenne Kothapalle AP0212036_180522APB_FTO_55437 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 39824
4 Chenne Kothapalle AP0212036_180522APB_FTO_55437 Canara Bank CNRB0000659 ANANTAPUR 2885
5 Chenne Kothapalle AP0212036_180522APB_FTO_55437 Canara Bank CNRB0001779 MEDAPURAM 2096
6 Chenne Kothapalle AP0212036_180522APB_FTO_55437 Canara Bank CNRB0003605 NYAMADDAL 251986
7 Chenne Kothapalle AP0212036_180522APB_FTO_55437 Canara Bank CNRB0003734 NAGASAMUDRAM 69600
8 Chenne Kothapalle AP0212036_180522APB_FTO_55437 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 12206
9 Chenne Kothapalle AP0212036_180522APB_FTO_55437 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 7082
10 Chenne Kothapalle AP0212036_180522APB_FTO_55437 India Post Payments Bank IPOS0000001 ANANTAPUR 1000
11 Chenne Kothapalle AP0212036_180522APB_FTO_55437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1219

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