Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_090522APB_FTO_45416
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-12-036-001-001/020137
() 		0212036000NRG23070520220681428 09/05/2022 Gowramma 0212036WL0026266 Gowramma 00019 APGB0001028 1008 1008 Processed 20/05/2022 1367913175 A GOWRAMMA CANARA BANK(508532)
2 Chenne Kothapalle AP-12-036-001-001/020153
() 		0212036000NRG23070520220681435 09/05/2022 Sanjeevamma 0212036WL0026266 Sanjeevamma 00019 APGB0001028 1008 1008 Processed 20/05/2022 1367913313 Mrs SANJEEVAMMA TOTAKURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-001-001/030003
() 		0212036000NRG23070520220681785 09/05/2022 Nagalakshmi 0212036WL0026277 Nagalakshmi 00019 APGB0001028 1037 1037 Processed 20/05/2022 1367912860 Mrs NAGALAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-003-003/010263
() 		0212036000NRG23070520220686528 09/05/2022 Sreeraamulu 0212036WL0026376 Sreeraamulu 00019 APGB0001028 1129 1129 Processed 20/05/2022 1367912782 Mr SREERAMULU SANIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-003-003/010272
() 		0212036000NRG23070520220686377 09/05/2022 Govindappa 0212036WL0026372 Govindappa 00019 APGB0001028 1217 1217 Processed 20/05/2022 1367913176 GOVINDAPPA BALIJA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
6 Chenne Kothapalle AP-12-036-003-003/010272
() 		0212036000NRG23070520220686378 09/05/2022 Nagalakshmamma 0212036WL0026372 Nagalakshmamma 00019 APGB0001028 1217 1217 Processed 20/05/2022 1367913177 Mrs B NAGALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-003-003/010881
() 		0212036000NRG23070520220686393 09/05/2022 bindu 0212036WL0026372 bindu 00019 APGB0001028 1217 1217 Processed 20/05/2022 1367912783 Mrs BINDU BIJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7833 7833
8 Chenne Kothapalle AP-12-036-013-009/010003
() 		0212036000NRG23080520220698319 09/05/2022 Ramasubbareddy 0212036WL0026825 Ramasubbareddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913047 Mr M RAMASUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-013-009/010003
() 		0212036000NRG23080520220698320 09/05/2022 Suseelamma 0212036WL0026825 Suseelamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912991 Mrs M SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-013-009/010014
() 		0212036000NRG23080520220698327 09/05/2022 Pedda Reddppa Reddy 0212036WL0026825 Pedda Reddppa Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912966 Mr REDDAPPA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-013-009/010014
() 		0212036000NRG23080520220698328 09/05/2022 Ramadevi 0212036WL0026825 Ramadevi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912983 Mrs RAMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-013-009/010015
() 		0212036000NRG23080520220698329 09/05/2022 Chinnareddappareddy 0212036WL0026825 Chinnareddappareddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912967 CHINNA KOTLA REDDYPPA REDDY HDFC BANK LTD(607152)
13 Chenne Kothapalle AP-12-036-013-009/010015
() 		0212036000NRG23080520220698330 09/05/2022 Prameelamma 0212036WL0026825 Prameelamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912984 Mrs PREMEELA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-013-009/010016
() 		0212036000NRG23080520220698331 09/05/2022 Govinda Reddy 0212036WL0026825 Govinda Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912957 Mr GOVINDA REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-013-009/010021
() 		0212036000NRG23080520220698332 09/05/2022 Lakshmidevi 0212036WL0026825 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912950 Mrs LAXMIDEVI KONDAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-013-009/010022
() 		0212036000NRG23080520220698333 09/05/2022 Chanteppa 0212036WL0026825 Chanteppa 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912999 Mr KANDUKURI CHINNA SANTEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-013-009/010022
() 		0212036000NRG23080520220698334 09/05/2022 Sathyamma 0212036WL0026825 Sathyamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913030 Mrs KANDUKURI SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-013-009/010025
() 		0212036000NRG23080520220698336 09/05/2022 Venkatesu 0212036WL0026825 Venkatesu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912995 Mr VENKATESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-013-009/010026
() 		0212036000NRG23080520220698339 09/05/2022 Adhinarayana 0212036WL0026825 Adhinarayana 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913365 Mr VADDI ADINARAYANA CENTRAL BANK OF INDIA(607115)
20 Chenne Kothapalle AP-12-036-013-009/010026
() 		0212036000NRG23080520220698338 09/05/2022 Pramelamma 0212036WL0026825 Pramelamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912940 Mrs PRAMEELA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-013-009/010028
() 		0212036000NRG23080520220699927 09/05/2022 Shanthamma 0212036WL0026879 Shanthamma 00019 APGB0001033 960 960 Processed 20/05/2022 1367913004 Mrs KESANI SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-013-009/010035
() 		0212036000NRG23080520220698340 09/05/2022 Ademma 0212036WL0026825 Ademma 00019 APGB0001033 1200 1200 Rejected 20/05/2022 1367912981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chenne Kothapalle AP-12-036-013-009/010036
() 		0212036000NRG23080520220698343 09/05/2022 naaraayaNareddi 0212036WL0026825 naaraayaNareddi 00019 APGB0001033 1440 1440 Processed 20/05/2022 1367913148 NARAYANA REDDY K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
24 Chenne Kothapalle AP-12-036-013-009/010036
() 		0212036000NRG23080520220698342 09/05/2022 Ramalakshmamma 0212036WL0026825 Ramalakshmamma 00019 APGB0001033 1440 1440 Processed 20/05/2022 1367913029 K RAMALAKSHMAMMA HDFC BANK LTD(607152)
25 Chenne Kothapalle AP-12-036-013-009/010037
() 		0212036000NRG23080520220698345 09/05/2022 Lakshmidevi 0212036WL0026825 Lakshmidevi 00019 APGB0001033 1440 1440 Processed 20/05/2022 1367912930 GANGIREDDIGARI LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
26 Chenne Kothapalle AP-12-036-013-009/010041
() 		0212036000NRG23080520220698348 09/05/2022 Ashabi 0212036WL0026825 Ashabi 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367912974 Mrs ASABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-013-009/010041
() 		0212036000NRG23080520220698347 09/05/2022 Babjan 0212036WL0026825 Babjan 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367912963 Mr BABJAN S ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-013-009/010044
() 		0212036000NRG23080520220698349 09/05/2022 Ademma 0212036WL0026825 Ademma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913031 Mrs KANDUKURI ADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-013-009/010045
() 		0212036000NRG23080520220698350 09/05/2022 Naaraayana Reddy 0212036WL0026825 Naaraayana Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913000 Mr CHINTHA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-013-009/010045
() 		0212036000NRG23080520220698351 09/05/2022 Saraswathi 0212036WL0026825 Saraswathi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912988 Mrs CHINTHA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-013-009/010048
() 		0212036000NRG23080520220698352 09/05/2022 Santhamma 0212036WL0026825 Santhamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913326 Mrs SANTHAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-013-009/010053
() 		0212036000NRG23080520220698354 09/05/2022 Naaraayana 0212036WL0026825 Naaraayana 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367913011 NARAYAN KESANI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
33 Chenne Kothapalle AP-12-036-013-009/010053
() 		0212036000NRG23080520220698353 09/05/2022 Peddakka 0212036WL0026825 Peddakka 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367913006 Mrs KESANI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-013-009/010055
() 		0212036000NRG23080520220698356 09/05/2022 Chandrasekhar Reddy 0212036WL0026825 Chandrasekhar Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913325 Mr CHANDRASEKHAR REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-013-009/010055
() 		0212036000NRG23080520220698357 09/05/2022 Swaathi 0212036WL0026825 Swaathi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913327 Mrs SWATHI DASARAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-013-009/010056
() 		0212036000NRG23080520220698359 09/05/2022 Maheswari 0212036WL0026825 Maheswari 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913002 Mrs MAHESWARI SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-013-009/010056
() 		0212036000NRG23080520220698358 09/05/2022 Peddanna 0212036WL0026825 Peddanna 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913025 Mr SUDDALA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-013-009/010060
() 		0212036000NRG23080520220698362 09/05/2022 Obulamma 0212036WL0026825 Obulamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912861 Mrs OBULAMMA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-013-009/010063
() 		0212036000NRG23080520220698364 09/05/2022 Prabhakar 0212036WL0026825 Prabhakar 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912998 Mr PRABHAKAR SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-013-009/010064
() 		0212036000NRG23080520220698365 09/05/2022 Ademma 0212036WL0026825 Ademma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912993 Mrs S ADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-013-009/010066
() 		0212036000NRG23080520220698368 09/05/2022 Vara Lakshmi 0212036WL0026825 Vara Lakshmi 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367912897 Mrs VARALAXMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-013-009/010068
() 		0212036000NRG23080520220698369 09/05/2022 Madhusudhan Reddy 0212036WL0026825 Madhusudhan Reddy 00019 APGB0001033 1440 1440 Processed 20/05/2022 1367913012 Mr CHINNA KOTLA MADHUSUDHANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-013-009/010073
() 		0212036000NRG23080520220698372 09/05/2022 Gowramma 0212036WL0026825 Gowramma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912935 Mrs GOWRAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-013-009/010078
() 		0212036000NRG23080520220698374 09/05/2022 Lakshmidevi 0212036WL0026825 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912840 DASARI LAKSHMI DEVI HDFC BANK LTD(607152)
45 Chenne Kothapalle AP-12-036-013-009/010078
() 		0212036000NRG23080520220698373 09/05/2022 Raamaanjineyulu 0212036WL0026825 Raamaanjineyulu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912839 Mr RAMANJINEYULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-013-009/010079
() 		0212036000NRG23080520220698376 09/05/2022 Venkatamma 0212036WL0026825 Venkatamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912859 MR PEDDA VENKATAMMA STATE BANK OF INDIA(508548)
47 Chenne Kothapalle AP-12-036-013-009/010083
() 		0212036000NRG23080520220698378 09/05/2022 Timmareddy 0212036WL0026825 Timmareddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913151 Mr THIMMAREDDY C CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-013-009/010087
() 		0212036000NRG23080520220698381 09/05/2022 Alivelamma 0212036WL0026825 Alivelamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912934 Mrs ALIVELAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-013-009/010088
() 		0212036000NRG23080520220698384 09/05/2022 Bhaskar Reddy 0212036WL0026825 Bhaskar Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912918 Mr C BHASKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-013-009/010088
() 		0212036000NRG23080520220698383 09/05/2022 Govindamma 0212036WL0026825 Govindamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913361 Mrs GOVINDAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-013-009/010088
() 		0212036000NRG23080520220698382 09/05/2022 Peddireddy 0212036WL0026825 Peddireddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913014 Mr CHINNAKOTLA PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-013-009/010090
() 		0212036000NRG23080520220698385 09/05/2022 Narasimha Reddy 0212036WL0026825 Narasimha Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912898 GANGIREDDY GARI NARASHINHAREDDY UNION BANK OF INDIA(508500)
53 Chenne Kothapalle AP-12-036-013-009/010090
() 		0212036000NRG23080520220698386 09/05/2022 Sanjeevamma 0212036WL0026825 Sanjeevamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912990 Mrs SANJIVAMMA GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-013-009/010094
() 		0212036000NRG23080520220698388 09/05/2022 Rahamatulla 0212036WL0026825 Rahamatulla 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912971 Mr RAHAMTHULLA SHEKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-013-009/010095
() 		0212036000NRG23080520220698390 09/05/2022 Narasimhudu 0212036WL0026825 Narasimhudu 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367912921 Mr NARASIMHULU MARASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-013-009/010097
() 		0212036000NRG23080520220698392 09/05/2022 Lakshmamma 0212036WL0026825 Lakshmamma 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367913026 Mrs N LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-013-009/010098
() 		0212036000NRG23080520220699959 09/05/2022 Lakshmidevi 0212036WL0026879 Lakshmidevi 00019 APGB0001033 960 960 Processed 20/05/2022 1367913048 Mr KESANI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-013-009/010111
() 		0212036000NRG23080520220699977 09/05/2022 Narayana Reddy 0212036WL0026879 Narayana Reddy 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367913013 Mr CHINTA NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-013-009/010114
() 		0212036000NRG23080520220698393 09/05/2022 Naagabhushana 0212036WL0026825 Naagabhushana 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913154 Mr SIRIGINENI NAGABHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-013-009/010121
() 		0212036000NRG23080520220698398 09/05/2022 Gangamma 0212036WL0026825 Gangamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912933 Mrs GANGAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-013-009/010136
() 		0212036000NRG23080520220698401 09/05/2022 Ramanjineyulu 0212036WL0026825 Ramanjineyulu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912965 Mr RAMANJANEYULU KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-013-009/010136
() 		0212036000NRG23080520220698402 09/05/2022 Venkata Lakshmi 0212036WL0026825 Venkata Lakshmi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913034 Mrs KESANI VENKATATLAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-013-009/010139
() 		0212036000NRG23080520220698403 09/05/2022 Mahaboob Bi 0212036WL0026825 Mahaboob Bi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913008 Mrs SHAIK MAHABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-013-009/010142
() 		0212036000NRG23080520220698405 09/05/2022 Peddakka 0212036WL0026825 Peddakka 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367912936 Mrs PEDDAKKA NELAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-013-009/010150
() 		0212036000NRG23080520220698406 09/05/2022 Chandbi 0212036WL0026825 Chandbi 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367912948 Mrs CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-013-009/010152
() 		0212036000NRG23080520220698408 09/05/2022 Akkamma 0212036WL0026825 Akkamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913007 Mrs G AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-013-009/010158
() 		0212036000NRG23080520220698411 09/05/2022 Chinnamma 0212036WL0026825 Chinnamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913005 Mrs KESANI CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-013-009/010159
() 		0212036000NRG23080520220698412 09/05/2022 Nagamallamma 0212036WL0026825 Nagamallamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912987 Mrs G NAGA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-013-009/010165
() 		0212036000NRG23080520220698414 09/05/2022 Lakshminarayanamma 0212036WL0026825 Lakshminarayanamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912960 Mrs LAKSHMINARAYANAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-013-009/010165
() 		0212036000NRG23080520220698413 09/05/2022 Madhavreddy 0212036WL0026825 Madhavreddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912972 Mr MADHAVA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-013-009/010167
() 		0212036000NRG23080520220698417 09/05/2022 Adilakshmi 0212036WL0026825 Adilakshmi 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912873 Mrs ADI LAKSHMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-013-009/010167
() 		0212036000NRG23080520220698416 09/05/2022 Anjineyulu 0212036WL0026825 Anjineyulu 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912872 MR SIRIGINENI ANJANEYULU STATE BANK OF INDIA(508548)
73 Chenne Kothapalle AP-12-036-013-009/010169
() 		0212036000NRG23080520220700005 09/05/2022 Lakshmidevi 0212036WL0026879 Lakshmidevi 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912962 Mrs G LAKHMI DEVI CENTRAL BANK OF INDIA(607115)
74 Chenne Kothapalle AP-12-036-013-009/010169
() 		0212036000NRG23080520220700004 09/05/2022 Narasimha Reddy 0212036WL0026879 Narasimha Reddy 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367913153 G NARASIMHA REDDY UNION BANK OF INDIA(508500)
75 Chenne Kothapalle AP-12-036-013-009/010170
() 		0212036000NRG23080520220698418 09/05/2022 Anjinamma 0212036WL0026825 Anjinamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913317 Mrs RAMAJINAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-013-009/010171
() 		0212036000NRG23080520220698419 09/05/2022 Anantamma 0212036WL0026825 Anantamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912858 Mrs ANANTAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-013-009/010179
() 		0212036000NRG23080520220698421 09/05/2022 Lakshminarayanamma 0212036WL0026825 Lakshminarayanamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913021 Mrs GORLA LAXMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-013-009/010179
() 		0212036000NRG23080520220698420 09/05/2022 Lakshmireddy 0212036WL0026825 Lakshmireddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912977 Mr LAKSHMI REDDY GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-013-009/010180
() 		0212036000NRG23080520220698422 09/05/2022 Hanumanta Reddy 0212036WL0026825 Hanumanta Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913019 HANUMANTHA REDDY GORLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
80 Chenne Kothapalle AP-12-036-013-009/010180
() 		0212036000NRG23080520220698423 09/05/2022 Yasodamma 0212036WL0026825 Yasodamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913020 Mrs GORLA YASODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-013-009/010182
() 		0212036000NRG23080520220698424 09/05/2022 Babireddy 0212036WL0026825 Babireddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913050 Mr CHINTA BAVI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-013-009/010183
() 		0212036000NRG23080520220698426 09/05/2022 Amarnath Reddy 0212036WL0026825 Amarnath Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912894 Mr AMARNATH REDDY JANGAM REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-013-009/010183
() 		0212036000NRG23080520220698425 09/05/2022 Kondamma 0212036WL0026825 Kondamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912913 Mrs KONDAMMA CHINNAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-013-009/010183
() 		0212036000NRG23080520220698427 09/05/2022 Venkatalakshmamma 0212036WL0026825 Venkatalakshmamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913009 JANGAM REDDY GARI VENKATALAKSHMAMMA INDIAN OVERSEAS BANK(508541)
85 Chenne Kothapalle AP-12-036-013-009/010184
() 		0212036000NRG23080520220700012 09/05/2022 Venkata Lakshmamma 0212036WL0026879 Venkata Lakshmamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912952 Mrs VENKATALAXMAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-013-009/010185
() 		0212036000NRG23080520220698428 09/05/2022 Ram Mohan Reddy 0212036WL0026825 Ram Mohan Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913155 Mr G RAMMOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-013-009/010185
() 		0212036000NRG23080520220698429 09/05/2022 Syamalamma 0212036WL0026825 Syamalamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912958 Mrs G SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-013-009/010186
() 		0212036000NRG23080520220698430 09/05/2022 Hanumanta Reddy 0212036WL0026825 Hanumanta Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913045 Mr GORLA HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-013-009/010186
() 		0212036000NRG23080520220698431 09/05/2022 Krishnamma 0212036WL0026825 Krishnamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912932 Mrs KRISHNAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-013-009/010189
() 		0212036000NRG23080520220698432 09/05/2022 Narasimhulu 0212036WL0026825 Narasimhulu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913152 Mr NARASIMHUDU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-013-009/010189
() 		0212036000NRG23080520220698433 09/05/2022 Saraswathamma 0212036WL0026825 Saraswathamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912969 Mrs SARASWATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-013-009/010190
() 		0212036000NRG23080520220698434 09/05/2022 Akkanna 0212036WL0026825 Akkanna 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912975 Mr AKKANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-013-009/010191
() 		0212036000NRG23080520220698436 09/05/2022 Chennakesavulu 0212036WL0026825 Chennakesavulu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912980 MADHAPURAM CHENNA KESHAVULU UNION BANK OF INDIA(508500)
94 Chenne Kothapalle AP-12-036-013-009/010191
() 		0212036000NRG23080520220698437 09/05/2022 Lakshmidevi 0212036WL0026825 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912956 Mrs LAKSHMI DEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-013-009/010193
() 		0212036000NRG23080520220698438 09/05/2022 Anjinamma 0212036WL0026825 Anjinamma 00019 APGB0001033 990 990 Processed 20/05/2022 1367913018 MRS V ANJINAMMA STATE BANK OF INDIA(508548)
96 Chenne Kothapalle AP-12-036-013-009/010195
() 		0212036000NRG23080520220698440 09/05/2022 Nagaveni 0212036WL0026825 Nagaveni 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912970 Mrs NAGAVENI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-013-009/010195
() 		0212036000NRG23080520220698439 09/05/2022 Obilesu 0212036WL0026825 Obilesu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912944 Mr OBULESU GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-013-009/010197
() 		0212036000NRG23080520220698441 09/05/2022 Obulesu 0212036WL0026825 Obulesu 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367913178 Mr SUDDALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-013-009/010197
() 		0212036000NRG23080520220698442 09/05/2022 Pakkeeramma 0212036WL0026825 Pakkeeramma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912871 Mrs PAKKERAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-013-009/010198
() 		0212036000NRG23080520220698443 09/05/2022 Lakshmidevi 0212036WL0026825 Lakshmidevi 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912986 S LAXMIDEVI UNION BANK OF INDIA(508500)
101 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23080520220698446 09/05/2022 Nagendramma 0212036WL0026825 Nagendramma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912949 Mrs NAGENDRAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23080520220698445 09/05/2022 Narappa 0212036WL0026825 Narappa 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367913349 Mr NARAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-013-009/010200
() 		0212036000NRG23080520220698447 09/05/2022 Naganna 0212036WL0026825 Naganna 00019 APGB0001033 990 990 Processed 20/05/2022 1367912982 Mr NAGANNA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-013-009/010202
() 		0212036000NRG23080520220698449 09/05/2022 Ademma 0212036WL0026825 Ademma 00019 APGB0001033 990 990 Processed 20/05/2022 1367913016 Mrs A A ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-013-009/010202
() 		0212036000NRG23080520220698448 09/05/2022 Ramanna 0212036WL0026825 Ramanna 00019 APGB0001033 990 990 Processed 20/05/2022 1367912938 Mr RAMUDU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-013-009/010204
() 		0212036000NRG23080520220698451 09/05/2022 Indiramma 0212036WL0026825 Indiramma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912941 Mrs INDIRAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-013-009/010204
() 		0212036000NRG23080520220698450 09/05/2022 Ramanjineyulu 0212036WL0026825 Ramanjineyulu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912916 Mr RAMANJINEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23080520220698453 09/05/2022 Adinarayana 0212036WL0026825 Adinarayana 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912922 Mr ADINARAYANA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23080520220698452 09/05/2022 alivelamma 0212036WL0026825 alivelamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912895 Mrs ALIVELAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-013-009/010215
() 		0212036000NRG23080520220700020 09/05/2022 Ramadevi 0212036WL0026879 Ramadevi 00019 APGB0001033 960 960 Processed 20/05/2022 1367913033 MRS RAMADEVI STATE BANK OF INDIA(508548)
111 Chenne Kothapalle AP-12-036-013-009/010218
() 		0212036000NRG23080520220700026 09/05/2022 Achhamma 0212036WL0026879 Achhamma 00019 APGB0001033 960 960 Processed 20/05/2022 1367913316 Mrs ACCHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-013-009/010224
() 		0212036000NRG23080520220698460 09/05/2022 subbamma 0212036WL0026825 subbamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913027 Mrs SEEMALA SUBBALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-013-009/010228
() 		0212036000NRG23080520220698461 09/05/2022 Hanumanta Reddy 0212036WL0026825 Hanumanta Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912910 Mr DASARAIAH GARI HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-013-009/010231
() 		0212036000NRG23080520220698462 09/05/2022 Saraswathi 0212036WL0026825 Saraswathi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912953 Mrs SARASW ATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-013-009/010233
() 		0212036000NRG23080520220698464 09/05/2022 Chandrayudu 0212036WL0026825 Chandrayudu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912973 Mr CHANDRAYUDU SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-013-009/010233
() 		0212036000NRG23080520220698465 09/05/2022 Nagalakshmamma 0212036WL0026825 Nagalakshmamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913356 Mrs NAGALAKSHMAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-013-009/010234
() 		0212036000NRG23080520220698466 09/05/2022 Nagalakshmi 0212036WL0026825 Nagalakshmi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912925 Mrs NAGALAKSHMI KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-013-009/010236
() 		0212036000NRG23080520220698468 09/05/2022 Ramadevi 0212036WL0026825 Ramadevi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913350 Ms RAMADEVI K KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-013-009/010239
() 		0212036000NRG23080520220698469 09/05/2022 Ramaiah 0212036WL0026825 Ramaiah 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913366 Mr RAMAIAH KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-013-009/010239
() 		0212036000NRG23080520220698470 09/05/2022 Ramanjinamma 0212036WL0026825 Ramanjinamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913003 Mrs KESANI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-013-009/010243
() 		0212036000NRG23080520220698472 09/05/2022 Sunanda 0212036WL0026825 Sunanda 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367912914 Mrs SUNANDAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-013-009/010248
() 		0212036000NRG23080520220698473 09/05/2022 Sarojamma 0212036WL0026825 Sarojamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912978 Mrs SAROJAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-013-009/010249
() 		0212036000NRG23080520220698474 09/05/2022 Chandramma 0212036WL0026825 Chandramma 00019 APGB0001033 990 990 Processed 20/05/2022 1367913017 Mrs A A CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-013-009/010256
() 		0212036000NRG23080520220698475 09/05/2022 Anjinappa 0212036WL0026825 Anjinappa 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912996 Mr ANJINAPPA KESANI KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-013-009/010261
() 		0212036000NRG23080520220698480 09/05/2022 Sarojamma 0212036WL0026825 Sarojamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913024 Mrs GORLA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-013-009/010261
() 		0212036000NRG23080520220698481 09/05/2022 Sreekanth Reddy 0212036WL0026825 Sreekanth Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912857 G SRIKANTH REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
127 Chenne Kothapalle AP-12-036-013-009/010261
() 		0212036000NRG23080520220698479 09/05/2022 Venkataramireddy 0212036WL0026825 Venkataramireddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913010 GORLA VENKATARAMI REDDY UNION BANK OF INDIA(508500)
128 Chenne Kothapalle AP-12-036-013-009/010262
() 		0212036000NRG23080520220698484 09/05/2022 Shanthamma 0212036WL0026825 Shanthamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913022 Mrs GORLA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-013-009/010265
() 		0212036000NRG23080520220698486 09/05/2022 Rajamma 0212036WL0026825 Rajamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912985 Mrs RAJAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-013-009/010265
() 		0212036000NRG23080520220698485 09/05/2022 Venkataramudu 0212036WL0026825 Venkataramudu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913315 MR D VENKATRAMUDU STATE BANK OF INDIA(508548)
131 Chenne Kothapalle AP-12-036-013-009/010268
() 		0212036000NRG23080520220698487 09/05/2022 Akbar 0212036WL0026825 Akbar 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912968 MR SHEK AKBARSAB STATE BANK OF INDIA(508548)
132 Chenne Kothapalle AP-12-036-013-009/010268
() 		0212036000NRG23080520220698488 09/05/2022 Parveen 0212036WL0026825 Parveen 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912951 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23080520220698490 09/05/2022 Aparna 0212036WL0026825 Aparna 00019 APGB0001033 1140 1140 Rejected 20/05/2022 1367912959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23080520220698489 09/05/2022 Lakshmamma 0212036WL0026825 Lakshmamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367913147 B LAKSHMAMMA UNION BANK OF INDIA(508500)
135 Chenne Kothapalle AP-12-036-013-009/010282
() 		0212036000NRG23080520220698493 09/05/2022 Anjineyulu 0212036WL0026825 Anjineyulu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913150 Mr SAKE ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-013-009/010282
() 		0212036000NRG23080520220698494 09/05/2022 Peddakka 0212036WL0026825 Peddakka 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912781 Mrs SAKE PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-013-009/010283
() 		0212036000NRG23080520220700047 09/05/2022 Kanthamma 0212036WL0026879 Kanthamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912989 Mrs KANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-013-009/010283
() 		0212036000NRG23080520220700048 09/05/2022 Nirmala 0212036WL0026879 Nirmala 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367913360 Mrs NIRMALA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-013-009/010286
() 		0212036000NRG23080520220698495 09/05/2022 Ganganna 0212036WL0026825 Ganganna 00019 APGB0001033 990 990 Processed 20/05/2022 1367913352 Mr A GANGANNA CENTRAL BANK OF INDIA(607115)
140 Chenne Kothapalle AP-12-036-013-009/010286
() 		0212036000NRG23080520220698496 09/05/2022 Gayathri 0212036WL0026825 Gayathri 00019 APGB0001033 990 990 Processed 20/05/2022 1367912874 A GAYATRRI UNION BANK OF INDIA(508500)
141 Chenne Kothapalle AP-12-036-013-009/010295
() 		0212036000NRG23080520220698497 09/05/2022 Adilakshmamma 0212036WL0026825 Adilakshmamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912992 K ADILAKSHMAMMA UNION BANK OF INDIA(508500)
142 Chenne Kothapalle AP-12-036-013-009/010295
() 		0212036000NRG23080520220698498 09/05/2022 Sudhaakarareddy 0212036WL0026825 Sudhaakarareddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912979 Mr SUDHAKAR REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-013-009/010297
() 		0212036000NRG23080520220698499 09/05/2022 Ramachandrareddy 0212036WL0026825 Ramachandrareddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912920 Mr RAMA CHANDRA REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-013-009/010297
() 		0212036000NRG23080520220698500 09/05/2022 Suseelamma 0212036WL0026825 Suseelamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912834 K SUSILAMMA AXIS BANK(607153)
145 Chenne Kothapalle AP-12-036-013-009/010299
() 		0212036000NRG23080520220698501 09/05/2022 Lakshmidevamma 0212036WL0026825 Lakshmidevamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912947 Mrs LAXMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-013-009/010299
() 		0212036000NRG23080520220698502 09/05/2022 Narappa 0212036WL0026825 Narappa 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912896 Mr NARAPPA CHILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-013-009/010303
() 		0212036000NRG23080520220698504 09/05/2022 Lakshmidevi 0212036WL0026825 Lakshmidevi 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367912924 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-013-009/010312
() 		0212036000NRG23080520220698507 09/05/2022 Potalayya 0212036WL0026825 Potalayya 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913353 MR POTHALAIAH SIRIGINENI STATE BANK OF INDIA(508548)
149 Chenne Kothapalle AP-12-036-013-009/010318
() 		0212036000NRG23080520220698509 09/05/2022 Potakka 0212036WL0026825 Potakka 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913362 Mrs MADIGA POTAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-013-009/010325
() 		0212036000NRG23080520220698511 09/05/2022 Sivamma 0212036WL0026825 Sivamma 00019 APGB0001033 990 990 Processed 20/05/2022 1367913015 Mrs A A SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-013-009/010325
() 		0212036000NRG23080520220698510 09/05/2022 Sreeramulu 0212036WL0026825 Sreeramulu 00019 APGB0001033 990 990 Processed 20/05/2022 1367912976 Mr SREERAMULU KONAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-013-009/010326
() 		0212036000NRG23080520220700076 09/05/2022 Saigeetha 0212036WL0026879 Saigeetha 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367913363 Mrs SAI GEETHA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-013-009/010329
() 		0212036000NRG23080520220700078 09/05/2022 Yarrapareddy 0212036WL0026879 Yarrapareddy 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367913149 C YARAPPA REDDY INDIAN OVERSEAS BANK(508541)
154 Chenne Kothapalle AP-12-036-013-009/010335
() 		0212036000NRG23080520220698512 09/05/2022 Chennareddy 0212036WL0026825 Chennareddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913001 Mr D CHENNA REDDY CENTRAL BANK OF INDIA(607115)
155 Chenne Kothapalle AP-12-036-013-009/010335
() 		0212036000NRG23080520220698513 09/05/2022 Nagalakshmamma 0212036WL0026825 Nagalakshmamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912929 Mrs NAGALAXMAMMA DASARAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chenne Kothapalle AP-12-036-013-009/010342
() 		0212036000NRG23080520220698514 09/05/2022 Krishtamma 0212036WL0026825 Krishtamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913028 SEELAM KRISHNAMMA UNION BANK OF INDIA(508500)
157 Chenne Kothapalle AP-12-036-013-009/010342
() 		0212036000NRG23080520220698515 09/05/2022 paapamma 0212036WL0026825 paapamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913046 Mrs SEELAM PAPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-013-009/010343
() 		0212036000NRG23080520220698516 09/05/2022 Ramanjineyulu 0212036WL0026825 Ramanjineyulu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913049 Mr S RAMANJINEYULU CENTRAL BANK OF INDIA(607115)
159 Chenne Kothapalle AP-12-036-013-009/010357
() 		0212036000NRG23080520220698519 09/05/2022 Narayanamma 0212036WL0026825 Narayanamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913023 Mr DASARAIAH NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-013-009/010358
() 		0212036000NRG23080520220698520 09/05/2022 Yamuna 0212036WL0026825 Yamuna 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912900 MRS C YAMUNA STATE BANK OF INDIA(508548)
161 Chenne Kothapalle AP-12-036-013-009/010362
() 		0212036000NRG23080520220698522 09/05/2022 Lakshmidevi 0212036WL0026825 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912870 C LAKSHMI DEVI UNION BANK OF INDIA(508500)
162 Chenne Kothapalle AP-12-036-013-009/010363
() 		0212036000NRG23080520220698524 09/05/2022 Alivelamma 0212036WL0026825 Alivelamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912945 Mrs ALIVELAMMA DASARAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chenne Kothapalle AP-12-036-013-009/010363
() 		0212036000NRG23080520220698523 09/05/2022 Sreenivasa Reddy 0212036WL0026825 Sreenivasa Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912954 Mrs SREENIVASAREDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chenne Kothapalle AP-12-036-013-009/010364
() 		0212036000NRG23080520220698525 09/05/2022 Nelakotamma 0212036WL0026825 Nelakotamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913032 Mrs NEERUGANTI NELAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chenne Kothapalle AP-12-036-013-009/010379
() 		0212036000NRG23080520220698528 09/05/2022 divaakar reDdi 0212036WL0026825 divaakar reDdi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912946 B DIWAKAR REDDY HDFC BANK LTD(607152)
166 Chenne Kothapalle AP-12-036-013-009/010382
() 		0212036000NRG23080520220698530 09/05/2022 Kavita 0212036WL0026825 Kavita 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912911 JANGAM REDDYGARI KAVITHA UNION BANK OF INDIA(508500)
167 Chenne Kothapalle AP-12-036-013-009/010382
() 		0212036000NRG23080520220698529 09/05/2022 Narayana Reddy 0212036WL0026825 Narayana Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913364 Mrs NARAYANA REDDY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chenne Kothapalle AP-12-036-013-009/010385
() 		0212036000NRG23080520220698531 09/05/2022 Gangireddy 0212036WL0026825 Gangireddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912955 GANGIREDDYGARI GANGIREDDY UNION BANK OF INDIA(508500)
169 Chenne Kothapalle AP-12-036-013-009/010385
() 		0212036000NRG23080520220698532 09/05/2022 Geeta 0212036WL0026825 Geeta 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912912 G GEETHA HDFC BANK LTD(607152)
170 Chenne Kothapalle AP-12-036-013-009/010389
() 		0212036000NRG23080520220698536 09/05/2022 Bharati 0212036WL0026825 Bharati 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912917 Mrs BHARATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chenne Kothapalle AP-12-036-013-009/010389
() 		0212036000NRG23080520220698535 09/05/2022 Nagireddy 0212036WL0026825 Nagireddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912939 Mr NAGIREDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-013-009/010398
() 		0212036000NRG23080520220698537 09/05/2022 Kulasekhar Reddy 0212036WL0026825 Kulasekhar Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912964 Mr KULASEKHARA REDDY D DASARAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-013-009/010398
() 		0212036000NRG23080520220698538 09/05/2022 Usha rani 0212036WL0026825 Usha rani 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912832 Mrs UMARANI DASARAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-013-009/010413
() 		0212036000NRG23080520220698542 09/05/2022 Adishesu 0212036WL0026825 Adishesu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912833 Mr ADISHASHU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-013-009/010421
() 		0212036000NRG23080520220698548 09/05/2022 Ramadevi 0212036WL0026825 Ramadevi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912845 Mrs A RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chenne Kothapalle AP-12-036-013-009/010426
() 		0212036000NRG23080520220698549 09/05/2022 Adilakshmamma 0212036WL0026825 Adilakshmamma 00019 APGB0001033 1440 1440 Processed 20/05/2022 1367913044 ADI LAKSHMMMA CHINNA KTLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
177 Chenne Kothapalle AP-12-036-013-009/010428
() 		0212036000NRG23080520220698550 09/05/2022 Prathyusha 0212036WL0026825 Prathyusha 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912923 Mrs PRATHYUSHA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-013-009/010430
() 		0212036000NRG23080520220698551 09/05/2022 Hemalatha 0212036WL0026825 Hemalatha 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913355 T HEMALATHA CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-013-009/010432
() 		0212036000NRG23080520220698554 09/05/2022 Varaprasad 0212036WL0026825 Varaprasad 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912899 Mr Chilla Varaprasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-013-009/010433
() 		0212036000NRG23080520220698557 09/05/2022 Geethamma 0212036WL0026825 Geethamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912937 GEETHAMMA K CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-013-009/010434
() 		0212036000NRG23080520220698558 09/05/2022 Bharati 0212036WL0026825 Bharati 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913331 Mrs K Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chenne Kothapalle AP-12-036-013-009/010437
() 		0212036000NRG23080520220698559 09/05/2022 Chenna krishanareddy 0212036WL0026825 Chenna krishanareddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912943 Mr CHENNA KRISHNA REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-013-009/010440
() 		0212036000NRG23080520220698560 09/05/2022 Chandrayudu 0212036WL0026825 Chandrayudu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912919 Mr CHANDRAYUDU CHILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-013-009/010440
() 		0212036000NRG23080520220698561 09/05/2022 Santhi 0212036WL0026825 Santhi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912901 MISS CHILLA SANTHI STATE BANK OF INDIA(508548)
185 Chenne Kothapalle AP-12-036-013-009/010441
() 		0212036000NRG23080520220698562 09/05/2022 Narayanareddy 0212036WL0026825 Narayanareddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912942 BANTROTH NARAYANA REDDY UNION BANK OF INDIA(508500)
186 Chenne Kothapalle AP-12-036-013-009/010442
() 		0212036000NRG23080520220698564 09/05/2022 Ramakrishna 0212036WL0026825 Ramakrishna 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912931 Mr K RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-013-009/010442
() 		0212036000NRG23080520220698565 09/05/2022 Srilatha 0212036WL0026825 Srilatha 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912915 Mrs CHIGICHERLA SHREELATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-013-009/010444
() 		0212036000NRG23080520220698566 09/05/2022 Sunandamma 0212036WL0026825 Sunandamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913354 MRS DASARAIAHGARI SUNANDAMMA STATE BANK OF INDIA(508548)
189 Chenne Kothapalle AP-12-036-013-009/010445
() 		0212036000NRG23080520220700105 09/05/2022 Nagendramma 0212036WL0026879 Nagendramma 00019 APGB0001033 960 960 Processed 20/05/2022 1367912961 Mrs NAGENDRAMMA ADHIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chenne Kothapalle AP-12-036-013-009/010456
() 		0212036000NRG23080520220698567 09/05/2022 HARITHA 0212036WL0026825 HARITHA 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913318 Mrs HARITHA SUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chenne Kothapalle AP-12-036-013-009/010459
() 		0212036000NRG23080520220698569 09/05/2022 KAVITHA 0212036WL0026825 KAVITHA 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367913351 Mrs KAVITHA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-013-009/010459
() 		0212036000NRG23080520220698570 09/05/2022 Vinod Kumar 0212036WL0026825 Vinod Kumar 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367912902 S VINOD KUMAR CANARA BANK(508532)
SubTotal 194850 194850
193 Chenne Kothapalle AP-12-036-003-003/011304
() 		0212036000NRG23070520220686400 09/05/2022 Upendra 0212036WL0026372 Upendra 00019 APGB0001044 1217 1217 Processed 20/05/2022 1367913174 Mr MORIMISETTY UPENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1217 1217
194 Chenne Kothapalle AP-12-036-001-001/010596
() 		0212036000NRG23070520220681781 09/05/2022 bhuvaneswari 0212036WL0026276 bhuvaneswari 00045 BARB0VJTHKU 1437 1437 Processed 20/05/2022 1367912926 CHUKKA BHUVANESWARI BANK OF BARODA(606985)
195 Chenne Kothapalle AP-12-036-003-003/010836
() 		0212036000NRG23070520220686553 09/05/2022 lakshimi 0212036WL0026376 lakshimi 00045 BARB0VJTHKU 1129 1129 Processed 20/05/2022 1367913339 SANIPALLI LAKSHMI BANK OF BARODA(606985)
SubTotal 2566 2566
196 Chenne Kothapalle AP-12-036-013-009/010078
() 		0212036000NRG23080520220698375 09/05/2022 Kiran 0212036WL0026825 Kiran 00048 BKID0005629 1020 1020 Processed 20/05/2022 1367912837 Mr Dasari Kiran ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-013-009/010148
() 		0212036000NRG23080520220699997 09/05/2022 Rupadevi 0212036WL0026879 Rupadevi 00048 BKID0005629 960 960 Processed 20/05/2022 1367912838 KESANI ROOPA BANK OF INDIA(508505)
SubTotal 1980 1980
198 Chenne Kothapalle AP-12-036-001-001/020214
() 		0212036000NRG23070520220681447 09/05/2022 Lakshmidevamma 0212036WL0026266 Lakshmidevamma 00078 CNRB0000138 1008 1008 Processed 20/05/2022 1367913268 J LAXMIDEVI W O J VENKATANARAYANA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-001-001/020237
() 		0212036000NRG23070520220681454 09/05/2022 Sreenivasulu 0212036WL0026266 Sreenivasulu 00078 CNRB0000138 1008 1008 Processed 20/05/2022 1367913037 MR SREENIVASULU AKUTOTA STATE BANK OF INDIA(508548)
200 Chenne Kothapalle AP-12-036-001-001/020245
() 		0212036000NRG23070520220681458 09/05/2022 Ramanjineyulu 0212036WL0026266 Ramanjineyulu 00078 CNRB0000138 1008 1008 Processed 20/05/2022 1367913116 J RAMANJANEYULU CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-001-001/030003
() 		0212036000NRG23070520220681784 09/05/2022 Sreenivaasulu 0212036WL0026277 Sreenivaasulu 00078 CNRB0000138 1037 1037 Processed 20/05/2022 1367913118 K SREENIVASULU CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-003-003/010044
() 		0212036000NRG23070520220689116 09/05/2022 Naagesh 0212036WL0026432 Naagesh 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913216 R NAGESH CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-003-003/010192
() 		0212036000NRG23070520220686371 09/05/2022 Srikanth 0212036WL0026372 Srikanth 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913227 KAVITI SREEKANTH CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-003-003/010192
() 		0212036000NRG23070520220686370 09/05/2022 Suryanarayana 0212036WL0026372 Suryanarayana 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913264 K SURY CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-003-003/010192
() 		0212036000NRG23070520220686369 09/05/2022 Suseelamma 0212036WL0026372 Suseelamma 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913066 K SUSHEELAMMA W O K SURYANARAYANA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-003-003/010248
() 		0212036000NRG23070520220686372 09/05/2022 Chandrakala 0212036WL0026372 Chandrakala 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913258 D CHANDRA KALA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-003-003/010268
() 		0212036000NRG23070520220686375 09/05/2022 Chandramma 0212036WL0026372 Chandramma 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913241 CHANDRAMMA K IDBI BANK(607095)
208 Chenne Kothapalle AP-12-036-003-003/010388
() 		0212036000NRG23070520220689117 09/05/2022 Narayanamma 0212036WL0026432 Narayanamma 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913082 KOPPALA NARAYANAMMA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-003-003/010388
() 		0212036000NRG23070520220689118 09/05/2022 Soori 0212036WL0026432 Soori 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913083 MR KOPPALA SURY STATE BANK OF INDIA(508548)
210 Chenne Kothapalle AP-12-036-003-003/010421
() 		0212036000NRG23070520220689120 09/05/2022 Govindappa 0212036WL0026432 Govindappa 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913228 BOGGU GOVINDU CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-003-003/010421
() 		0212036000NRG23070520220689119 09/05/2022 Suseelamma 0212036WL0026432 Suseelamma 00078 CNRB0000138 1389 1389 Rejected 20/05/2022 1367913212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Chenne Kothapalle AP-12-036-003-003/010428
() 		0212036000NRG23070520220689122 09/05/2022 katamaiah 0212036WL0026432 katamaiah 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913218 S KATAMAIAH CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-003-003/010428
() 		0212036000NRG23070520220689121 09/05/2022 Obulamma 0212036WL0026432 Obulamma 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913244 SANAPA OBULAMMA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-003-003/010433
() 		0212036000NRG23070520220686380 09/05/2022 Narsimhulu 0212036WL0026372 Narsimhulu 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913107 BOMMAIAHGARI NARASIMHULU CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-003-003/010485
() 		0212036000NRG23070520220686382 09/05/2022 Ratnamma 0212036WL0026372 Ratnamma 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913097 K RATHANAMMAA CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-003-003/010507
() 		0212036000NRG23070520220686384 09/05/2022 Mani 0212036WL0026372 Mani 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913129 S MANAMMA CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-003-003/010507
() 		0212036000NRG23070520220686385 09/05/2022 Naayak 0212036WL0026372 Naayak 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913131 S BEEMYA NAIK CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-003-003/010547
() 		0212036000NRG23070520220686386 09/05/2022 Ramadevi 0212036WL0026372 Ramadevi 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913075 CHINNAPA REDDY RAMADEVI CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-003-003/010629
() 		0212036000NRG23070520220686387 09/05/2022 Kesappa 0212036WL0026372 Kesappa 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913253 MANCHALA KESAVAIAH CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-003-003/010747
() 		0212036000NRG23070520220686391 09/05/2022 Aswani 0212036WL0026372 Aswani 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913074 CHEEMALA ASWANI CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-003-003/010747
() 		0212036000NRG23070520220686390 09/05/2022 Narasamma 0212036WL0026372 Narasamma 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913233 C NARASAMMA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-003-003/010747
() 		0212036000NRG23070520220686392 09/05/2022 Obulesu 0212036WL0026372 Obulesu 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913145 C OBILESU CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-003-003/010799
() 		0212036000NRG23070520220689124 09/05/2022 kUmmar 0212036WL0026432 kUmmar 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913242 M KUMAR CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-003-003/010799
() 		0212036000NRG23070520220689123 09/05/2022 veMkaTamma 0212036WL0026432 veMkaTamma 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913230 M VENKATAMMA CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-003-003/010813
() 		0212036000NRG23070520220689125 09/05/2022 Navanitha 0212036WL0026432 Navanitha 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913051 S NAVANEETHA W O S VENUGOPAL REDDY CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-003-003/010900
() 		0212036000NRG23070520220686395 09/05/2022 Nagamma 0212036WL0026372 Nagamma 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913073 K NAGAMMA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-003-003/010903
() 		0212036000NRG23070520220689127 09/05/2022 lakshmidevi 0212036WL0026432 lakshmidevi 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913081 C LAKSHMI DEVI CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-003-003/010903
() 		0212036000NRG23070520220689126 09/05/2022 nagaraju 0212036WL0026432 nagaraju 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913127 C NAGARAJU CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23070520220686396 09/05/2022 prasad 0212036WL0026372 prasad 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913256 M PRASAD CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-003-003/010940
() 		0212036000NRG23070520220689128 09/05/2022 lakshamamma 0212036WL0026432 lakshamamma 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913229 BAYAPPAGARI LAKSHMAMMA CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-003-003/010958
() 		0212036000NRG23070520220689129 09/05/2022 Madhavaraj 0212036WL0026432 Madhavaraj 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913237 S MADHAVA RAJU CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-003-003/010997
() 		0212036000NRG23070520220687282 09/05/2022 Raghavareddy 0212036WL0026387 Raghavareddy 00078 CNRB0000138 1470 1470 Processed 20/05/2022 1367913071 G RAGHAVA REDDY CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-003-003/011015
() 		0212036000NRG23070520220689135 09/05/2022 Malleswari 0212036WL0026432 Malleswari 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913236 S MALLESWARI CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-003-003/011015
() 		0212036000NRG23070520220689134 09/05/2022 Murali 0212036WL0026432 Murali 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913235 S MURALI CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-003-003/011019
() 		0212036000NRG23070520220686397 09/05/2022 Varalakshmi 0212036WL0026372 Varalakshmi 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913095 B VARALAMMA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-003-003/011065
() 		0212036000NRG23070520220689138 09/05/2022 Likhitha 0212036WL0026432 Likhitha 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913232 TALARI LIKHITHA CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-003-003/011065
() 		0212036000NRG23070520220689137 09/05/2022 Ramanjaneyulu 0212036WL0026432 Ramanjaneyulu 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913267 MR RAMANJINEYULU T STATE BANK OF INDIA(508548)
238 Chenne Kothapalle AP-12-036-003-003/011065
() 		0212036000NRG23070520220689136 09/05/2022 Shobharani 0212036WL0026432 Shobharani 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913128 T SHOBHA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-003-003/011152
() 		0212036000NRG23070520220689139 09/05/2022 Devaprasad 0212036WL0026432 Devaprasad 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913257 MRS GALI DEVAPRASAD STATE BANK OF INDIA(508548)
240 Chenne Kothapalle AP-12-036-003-003/011152
() 		0212036000NRG23070520220689140 09/05/2022 Lakshmi devamma 0212036WL0026432 Lakshmi devamma 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913249 GALI LAKSHMI DEVAMMA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-003-003/011176
() 		0212036000NRG23070520220686398 09/05/2022 Nagartna 0212036WL0026372 Nagartna 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913269 A NAGARATNA W O A PRATHAP KUMAR CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-003-003/011196
() 		0212036000NRG23070520220689142 09/05/2022 Akulappa 0212036WL0026432 Akulappa 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913239 MR T AKKULAPPA STATE BANK OF INDIA(508548)
243 Chenne Kothapalle AP-12-036-003-003/011196
() 		0212036000NRG23070520220689141 09/05/2022 Rajini 0212036WL0026432 Rajini 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913231 MRS RAJINI T STATE BANK OF INDIA(508548)
244 Chenne Kothapalle AP-12-036-003-003/011257
() 		0212036000NRG23070520220686399 09/05/2022 padmavathi 0212036WL0026372 padmavathi 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913254 CHINTHA PADMAVATHI CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-003-003/011287
() 		0212036000NRG23070520220689144 09/05/2022 Aswini 0212036WL0026432 Aswini 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913221 J ASWINI CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-003-003/011353
() 		0212036000NRG23070520220689146 09/05/2022 Bharathi 0212036WL0026432 Bharathi 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913234 B BHARATHI HDFC BANK LTD(607152)
247 Chenne Kothapalle AP-12-036-003-003/011353
() 		0212036000NRG23070520220689145 09/05/2022 Sreenivasulu 0212036WL0026432 Sreenivasulu 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913215 SREENI ELECTRICALS BANK OF BARODA(606985)
248 Chenne Kothapalle AP-12-036-003-003/011400
() 		0212036000NRG23070520220686403 09/05/2022 Nagamani 0212036WL0026372 Nagamani 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367913220 SAKE NAGAMANI CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-003-003/011431
() 		0212036000NRG23070520220689147 09/05/2022 jaghadesh 0212036WL0026432 jaghadesh 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913240 K JAGADEESH CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-003-003/011431
() 		0212036000NRG23070520220689148 09/05/2022 Swapna 0212036WL0026432 Swapna 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913219 MISS CHINTHA SWAPNA STATE BANK OF INDIA(508548)
251 Chenne Kothapalle AP-12-036-003-003/011432
() 		0212036000NRG23070520220689149 09/05/2022 Theja 0212036WL0026432 Theja 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913223 KOPPALA TEJA CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-003-003/011434
() 		0212036000NRG23070520220689152 09/05/2022 Hariprasad 0212036WL0026432 Hariprasad 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913136 S HARI PRASAD CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-003-003/011445
() 		0212036000NRG23070520220689153 09/05/2022 PANESH KUMAR 0212036WL0026432 PANESH KUMAR 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913262 MR GUDURU PANESH KUMAR STATE BANK OF INDIA(508548)
254 Chenne Kothapalle AP-12-036-003-003/011460
() 		0212036000NRG23070520220689154 09/05/2022 SANTHAMMA 0212036WL0026432 SANTHAMMA 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913211 N SANTHAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-003-003/011510
() 		0212036000NRG23070520220689155 09/05/2022 aruna 0212036WL0026432 aruna 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913225 ANKE ARUNA UNION BANK OF INDIA(508500)
256 Chenne Kothapalle AP-12-036-003-003/011522
() 		0212036000NRG23070520220689156 09/05/2022 RAJESHWARI 0212036WL0026432 RAJESHWARI 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913213 BOGGU RAJESWARI CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-003-003/011549
() 		0212036000NRG23070520220689158 09/05/2022 shalamma 0212036WL0026432 shalamma 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913052 CHAKALA SALAMMA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-003-003/011574
() 		0212036000NRG23070520220689162 09/05/2022 CHANDRAKALA 0212036WL0026432 CHANDRAKALA 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913162 B CHANDRA KALA CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-003-003/011580
() 		0212036000NRG23070520220689164 09/05/2022 MALLIKARJUNA 0212036WL0026432 MALLIKARJUNA 00078 CNRB0000138 1389 1389 Processed 20/05/2022 1367913146 GOOTY MALLIKARJUNA UNION BANK OF INDIA(508500)
260 Chenne Kothapalle AP-12-036-013-009/010087
() 		0212036000NRG23080520220698380 09/05/2022 Adinaaraayana 0212036WL0026825 Adinaaraayana 00078 CNRB0000138 1020 1020 Processed 20/05/2022 1367913238 C ADINARAYANA CANARA BANK(508532)
SubTotal 82284 82284
261 Chenne Kothapalle AP-12-036-013-009/010367
() 		0212036000NRG23080520220698526 09/05/2022 Hanumantha Reddy 0212036WL0026825 Hanumantha Reddy 00078 CNRB0001779 1020 1020 Processed 20/05/2022 1367913171 G HANUMANTHU REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
262 Chenne Kothapalle AP-12-036-001-001/040178
() 		0212036000NRG23070520220681838 09/05/2022 prasaanthi 0212036WL0026277 prasaanthi 00078 CNRB0001851 1037 1037 Processed 20/05/2022 1367913173 DANDU PRASANTHI CANARA BANK(508532)
SubTotal 1037 1037
263 Chenne Kothapalle AP-12-036-001-001/010001
() 		0212036000NRG23070520220682052 09/05/2022 Alivelamma 0212036WL0026282 Alivelamma 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912865 P ALIVELAMMA CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-001-001/010003
() 		0212036000NRG23070520220681578 09/05/2022 Palakshi Reddy 0212036WL0026270 Palakshi Reddy 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913077 G PALAKSHI REDDY S O G VENKATASWAMY CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-001-001/010003
() 		0212036000NRG23070520220681577 09/05/2022 Venkata Swamy 0212036WL0026270 Venkata Swamy 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913101 GANJI VENKATA SWAMI CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-001-001/010003
() 		0212036000NRG23070520220681579 09/05/2022 Venkatalakshmamma 0212036WL0026270 Venkatalakshmamma 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367912909 GANJE VENKATALAKSHMI GANJE VENKATALAKSH CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-001-001/010019
() 		0212036000NRG23070520220681581 09/05/2022 Anjinamma 0212036WL0026270 Anjinamma 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367912811 DALAVAYAPALLI ANJINAMMA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-001-001/010019
() 		0212036000NRG23070520220681580 09/05/2022 Pothanna 0212036WL0026270 Pothanna 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913126 DALAVI PALLY POTHANA CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-001-001/010020
() 		0212036000NRG23070520220681583 09/05/2022 Sundarakka 0212036WL0026270 Sundarakka 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913054 SUNDARAMMA CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-001-001/010021
() 		0212036000NRG23070520220681585 09/05/2022 subbaiah 0212036WL0026270 subbaiah 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367912906 RODDAM SUBBAIAH CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-001-001/010021
() 		0212036000NRG23070520220681584 09/05/2022 Vannurakka 0212036WL0026270 Vannurakka 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913064 RODDAM VANNURAMMA UNION BANK OF INDIA(508500)
272 Chenne Kothapalle AP-12-036-001-001/010026
() 		0212036000NRG23070520220681586 09/05/2022 Ramanjina Reddy 0212036WL0026270 Ramanjina Reddy 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913102 DURGAMPODI RAMANJANA REDDY CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-001-001/010027
() 		0212036000NRG23070520220681760 09/05/2022 Anjineyulu 0212036WL0026276 Anjineyulu 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367913089 YENUPUGONDLA ANJANEYULU CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-001-001/010027
() 		0212036000NRG23070520220681762 09/05/2022 kalayankumar 0212036WL0026276 kalayankumar 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367912792 YENUPUGODLA KALYANKUMAR CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-001-001/010039
() 		0212036000NRG23070520220681589 09/05/2022 Ramalakshmamma 0212036WL0026270 Ramalakshmamma 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367912878 BATHINA RAMALAKSHMAMMA CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-001-001/010039
() 		0212036000NRG23070520220681588 09/05/2022 Ramanjineyulu 0212036WL0026270 Ramanjineyulu 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367912881 BATTINENI RAMANJANEY CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-001-001/010040
() 		0212036000NRG23070520220682053 09/05/2022 Prameelamma 0212036WL0026282 Prameelamma 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367913252 T PRAMEELAMMA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-001-001/010043
() 		0212036000NRG23070520220681763 09/05/2022 Venkatayya 0212036WL0026276 Venkatayya 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367913292 VENKATAIAH YERRAGUNTA CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-001-001/010052
() 		0212036000NRG23070520220681590 09/05/2022 Yallamma 0212036WL0026270 Yallamma 00078 CNRB0003605 1005 1005 Processed 20/05/2022 1367913065 BODEMMAGARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chenne Kothapalle AP-12-036-001-001/010056
() 		0212036000NRG23070520220681592 09/05/2022 harshavardhan reddy 0212036WL0026270 harshavardhan reddy 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913214 HARSHAVARDHAN REDDY CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-001-001/010056
() 		0212036000NRG23070520220681591 09/05/2022 mohanreddy 0212036WL0026270 mohanreddy 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913222 KOTIPATI MOHAN REDDY CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-001-001/010072
() 		0212036000NRG23070520220681597 09/05/2022 Lakshmi Devi 0212036WL0026270 Lakshmi Devi 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367912879 B LAKSHMI DEVI CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-001-001/010072
() 		0212036000NRG23070520220681596 09/05/2022 Thippanna 0212036WL0026270 Thippanna 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913266 B THIPPANNA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-001-001/010083
() 		0212036000NRG23070520220681601 09/05/2022 Subbi Reddy 0212036WL0026270 Subbi Reddy 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913078 KANALA SUBBI REDDY S O RAMI REDDY CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-001-001/010098
() 		0212036000NRG23070520220681604 09/05/2022 Ananthamma 0212036WL0026270 Ananthamma 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913112 KOTHIPATI ANANTAMMA CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-001-001/010098
() 		0212036000NRG23070520220681603 09/05/2022 Sivarami Reddy 0212036WL0026270 Sivarami Reddy 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913103 KOTAPATHI SREE RAMA REDDY CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-001-001/010100
() 		0212036000NRG23070520220682054 09/05/2022 Chalapathi 0212036WL0026282 Chalapathi 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367913158 BATHINI CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chenne Kothapalle AP-12-036-001-001/010100
() 		0212036000NRG23070520220682055 09/05/2022 Lakshmidevi 0212036WL0026282 Lakshmidevi 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912880 B LAKSHMI DEVI CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-001-001/010104
() 		0212036000NRG23070520220681605 09/05/2022 Gangaratnamma 0212036WL0026270 Gangaratnamma 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367912807 GANGARATHNAMMA CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-001-001/010121
() 		0212036000NRG23070520220681765 09/05/2022 Anjineyulu 0212036WL0026276 Anjineyulu 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367913141 PANDIPARTHI ANJANEYULU CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-001-001/010121
() 		0212036000NRG23070520220681766 09/05/2022 Lakshmi Devi 0212036WL0026276 Lakshmi Devi 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367913251 P LAKSHMI DEVI CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-001-001/010126
() 		0212036000NRG23070520220682056 09/05/2022 Radhamma 0212036WL0026282 Radhamma 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912887 BATHENI RADHAMMA CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-001-001/010135
() 		0212036000NRG23070520220682057 09/05/2022 Narayanamma 0212036WL0026282 Narayanamma 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912796 NARAYANAMMA CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-001-001/010140
() 		0212036000NRG23070520220681611 09/05/2022 Narasamma 0212036WL0026270 Narasamma 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913062 B NARASAMMA W O SIDDAPPA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-001-001/010140
() 		0212036000NRG23070520220681610 09/05/2022 Siddappa 0212036WL0026270 Siddappa 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913135 B SIDDAPPA CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-001-001/010145
() 		0212036000NRG23070520220682059 09/05/2022 Manjula 0212036WL0026282 Manjula 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367913053 N MANJULA CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-001-001/010145
() 		0212036000NRG23070520220682058 09/05/2022 Narayana 0212036WL0026282 Narayana 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912841 NARAYANA CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-001-001/010150
() 		0212036000NRG23070520220681612 09/05/2022 Suseelamma 0212036WL0026270 Suseelamma 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913055 SUSELAMMA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-001-001/010154
() 		0212036000NRG23070520220681768 09/05/2022 Lakshmidevamma 0212036WL0026276 Lakshmidevamma 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367913280 N LAXMIDEVI CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-001-001/010154
() 		0212036000NRG23070520220681767 09/05/2022 Lingappa 0212036WL0026276 Lingappa 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367913283 NEERUGANTI LINGAPPA CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-001-001/010156
() 		0212036000NRG23070520220681770 09/05/2022 Mallikarjuna 0212036WL0026276 Mallikarjuna 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367913105 N MALLIKARJUNA CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-001-001/010156
() 		0212036000NRG23070520220681771 09/05/2022 Manemma 0212036WL0026276 Manemma 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367912882 NEERUGANTI AMMANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chenne Kothapalle AP-12-036-001-001/010157
() 		0212036000NRG23070520220681613 09/05/2022 Varadakka 0212036WL0026270 Varadakka 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913274 M VARADAMMA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-001-001/010187
() 		0212036000NRG23070520220682060 09/05/2022 Naagarjunareddy 0212036WL0026282 Naagarjunareddy 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367913076 MR SAIKAM NAGARJUNA REDDY STATE BANK OF INDIA(508548)
305 Chenne Kothapalle AP-12-036-001-001/010187
() 		0212036000NRG23070520220682062 09/05/2022 prataap reddy 0212036WL0026282 prataap reddy 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367913224 S PRATHAP REDDY CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-001-001/010187
() 		0212036000NRG23070520220682061 09/05/2022 Subbaratnamma 0212036WL0026282 Subbaratnamma 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367913108 SAIKAM SUBBARATANAMMA CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-001-001/010218
() 		0212036000NRG23070520220682064 09/05/2022 Chennamma 0212036WL0026282 Chennamma 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912885 YENUPUGODLA CHANAMMA CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-001-001/010218
() 		0212036000NRG23070520220682063 09/05/2022 Veerajinnappa 0212036WL0026282 Veerajinnappa 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367913142 Y VEERAJINNANNA CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-001-001/010224
() 		0212036000NRG23070520220682066 09/05/2022 Chennamma 0212036WL0026282 Chennamma 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912785 P CHENNAMMA CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-001-001/010224
() 		0212036000NRG23070520220682065 09/05/2022 Muthyalappa 0212036WL0026282 Muthyalappa 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367913104 NAGARI ANKALANNAGARI MUTYALAPPA CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-001-001/010234
() 		0212036000NRG23070520220685430 09/05/2022 Muthyalu 0212036WL0026356 Muthyalu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367913059 GURRAMMAGARI MUTYALA CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-001-001/010245
() 		0212036000NRG23070520220681614 09/05/2022 Anjineyulu 0212036WL0026270 Anjineyulu 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913125 C ANJANEYULU CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-001-001/010245
() 		0212036000NRG23070520220681616 09/05/2022 Nagendra 0212036WL0026270 Nagendra 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367912908 CHAKALA NAGENDRA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-001-001/010245
() 		0212036000NRG23070520220681615 09/05/2022 Subbamma 0212036WL0026270 Subbamma 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367912907 SUBBAMMA CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-001-001/010300
() 		0212036000NRG23070520220682068 09/05/2022 Gopalu 0212036WL0026282 Gopalu 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912795 DASARI GOPAL CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-001-001/010300
() 		0212036000NRG23070520220682069 09/05/2022 Sarojamma 0212036WL0026282 Sarojamma 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912812 SAROJAMMA DASARI CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-001-001/010311
() 		0212036000NRG23070520220681618 09/05/2022 Sivamma 0212036WL0026270 Sivamma 00078 CNRB0003605 1005 1005 Processed 20/05/2022 1367913063 NEERUGANTI SIVAMMA UNION BANK OF INDIA(508500)
318 Chenne Kothapalle AP-12-036-001-001/010311
() 		0212036000NRG23070520220681617 09/05/2022 Thirupal 0212036WL0026270 Thirupal 00078 CNRB0003605 1005 1005 Processed 20/05/2022 1367912797 THIRUPALU CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-001-001/010312
() 		0212036000NRG23070520220681619 09/05/2022 Anjineyulu 0212036WL0026270 Anjineyulu 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367912813 N ANJINEYULU CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-001-001/010312
() 		0212036000NRG23070520220681620 09/05/2022 Marekka 0212036WL0026270 Marekka 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367912788 NEERUGANTI MAREKA CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-001-001/010328
() 		0212036000NRG23070520220681622 09/05/2022 Savithramma 0212036WL0026270 Savithramma 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913038 B SAVITRAMMA W O B SREENIVASULU CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-001-001/010328
() 		0212036000NRG23070520220681621 09/05/2022 Sreenivaasulu 0212036WL0026270 Sreenivaasulu 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913138 B SRINIVASULU CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-001-001/010348
() 		0212036000NRG23070520220682071 09/05/2022 Savitramma 0212036WL0026282 Savitramma 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912886 SAVITHRAMMA CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-001-001/010348
() 		0212036000NRG23070520220682070 09/05/2022 Sreeramulu 0212036WL0026282 Sreeramulu 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912883 DALI SREERAMULU CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-001-001/010391
() 		0212036000NRG23070520220681629 09/05/2022 Lakshmidevi 0212036WL0026270 Lakshmidevi 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913087 B LAXMI DEVI CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-001-001/010391
() 		0212036000NRG23070520220681628 09/05/2022 Ramappa 0212036WL0026270 Ramappa 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913080 BODEMMA GARI RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chenne Kothapalle AP-12-036-001-001/010424
() 		0212036000NRG23070520220681631 09/05/2022 Naresh 0212036WL0026270 Naresh 00078 CNRB0003605 1005 1005 Processed 20/05/2022 1367912798 K NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chenne Kothapalle AP-12-036-001-001/010424
() 		0212036000NRG23070520220681632 09/05/2022 Savitramma 0212036WL0026270 Savitramma 00078 CNRB0003605 1005 1005 Processed 20/05/2022 1367912794 KAMMARA SAVITHRI CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-001-001/010426
() 		0212036000NRG23070520220685493 09/05/2022 Potanna 0212036WL0026356 Potanna 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367913265 M POTHANNA CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-001-001/010426
() 		0212036000NRG23070520220685492 09/05/2022 Ramanjinamma 0212036WL0026356 Ramanjinamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367913085 MEKALA RAMANJINAMMA CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-001-001/010456
() 		0212036000NRG23070520220681772 09/05/2022 Anuradha 0212036WL0026276 Anuradha 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367913288 YERRAGUNTA ANURADHA CANARA BANK(508532)
332 Chenne Kothapalle AP-12-036-001-001/010460
() 		0212036000NRG23070520220681773 09/05/2022 Lakshmi Devi 0212036WL0026276 Lakshmi Devi 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367912808 LAXMIDEVI CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-001-001/010481
() 		0212036000NRG23070520220685500 09/05/2022 Sreenivaasulu 0212036WL0026356 Sreenivaasulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367913130 SREENIVASULU CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-001-001/010481
() 		0212036000NRG23070520220685501 09/05/2022 UMAADEVI 0212036WL0026356 UMAADEVI 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367913284 UMADEVI CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-001-001/010497
() 		0212036000NRG23070520220682072 09/05/2022 Narsimhulu 0212036WL0026282 Narsimhulu 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912893 NARASIMHULU DASARI CHINNA CANARA BANK(508532)
336 Chenne Kothapalle AP-12-036-001-001/010505
() 		0212036000NRG23070520220682074 09/05/2022 Mallesu 0212036WL0026282 Mallesu 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912790 P MALLESH CANARA BANK(508532)
337 Chenne Kothapalle AP-12-036-001-001/010505
() 		0212036000NRG23070520220682075 09/05/2022 SaaMTi 0212036WL0026282 SaaMTi 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912791 P SANTHI CANARA BANK(508532)
338 Chenne Kothapalle AP-12-036-001-001/010506
() 		0212036000NRG23070520220681774 09/05/2022 Anand 0212036WL0026276 Anand 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367912888 YARRAGUNTA ANANDA CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-001-001/010509
() 		0212036000NRG23070520220685518 09/05/2022 Nagaraju 0212036WL0026356 Nagaraju 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367912864 NAGARAJU BALASAMUDRAM CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-001-001/010509
() 		0212036000NRG23070520220685519 09/05/2022 Nagaratna 0212036WL0026356 Nagaratna 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367912866 B NAGARATHNAMMA CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-001-001/010556
() 		0212036000NRG23070520220682077 09/05/2022 Lakshmi 0212036WL0026282 Lakshmi 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912815 D LAKSHMI CANARA BANK(508532)
342 Chenne Kothapalle AP-12-036-001-001/010560
() 		0212036000NRG23070520220681776 09/05/2022 Archana 0212036WL0026276 Archana 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367913291 MRS ARCHANA K STATE BANK OF INDIA(508548)
343 Chenne Kothapalle AP-12-036-001-001/010560
() 		0212036000NRG23070520220681775 09/05/2022 Hari krishna 0212036WL0026276 Hari krishna 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367913311 HARIKRISHNA NEERUGANTI UNION BANK OF INDIA(508500)
344 Chenne Kothapalle AP-12-036-001-001/010562
() 		0212036000NRG23070520220681777 09/05/2022 Lakshmamma 0212036WL0026276 Lakshmamma 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367913309 NEERUGANTI LAKSHMAMMA CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-001-001/010565
() 		0212036000NRG23070520220681635 09/05/2022 Nagalakshmamma 0212036WL0026270 Nagalakshmamma 00078 CNRB0003605 1005 1005 Processed 20/05/2022 1367913273 N NAGALAKSHMAMMA CANARA BANK(508532)
346 Chenne Kothapalle AP-12-036-001-001/010585
() 		0212036000NRG23070520220681637 09/05/2022 anitha 0212036WL0026270 anitha 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367912784 ANITHA CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-001-001/010585
() 		0212036000NRG23070520220681636 09/05/2022 ramaanjineyulu 0212036WL0026270 ramaanjineyulu 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913084 DALI RAMANJANEYULU CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-001-001/010596
() 		0212036000NRG23070520220681780 09/05/2022 Sudharshan kumar 0212036WL0026276 Sudharshan kumar 00078 CNRB0003605 1437 1437 Processed 20/05/2022 1367913342 N SUDARSHAN KUMAR CANARA BANK(508532)
349 Chenne Kothapalle AP-12-036-001-001/010598
() 		0212036000NRG23070520220681648 09/05/2022 tEjkumaar 0212036WL0026270 tEjkumaar 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913323 M TEJKUMAR CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-001-001/010600
() 		0212036000NRG23070520220682078 09/05/2022 hari 0212036WL0026282 hari 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367913324 NEERUGANTI HARI CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-001-001/010600
() 		0212036000NRG23070520220682079 09/05/2022 Siva 0212036WL0026282 Siva 00078 CNRB0003605 1438 1438 Processed 20/05/2022 1367912842 N SIVA CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-001-001/010610
() 		0212036000NRG23070520220685537 09/05/2022 anitha 0212036WL0026356 anitha 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367912816 BALASANDRAM ANITHA CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-001-001/010615
() 		0212036000NRG23070520220681652 09/05/2022 Sundararaju 0212036WL0026270 Sundararaju 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367913099 N SUNDARA RAJU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
354 Chenne Kothapalle AP-12-036-001-001/020003
() 		0212036000NRG23070520220681402 09/05/2022 Anjali 0212036WL0026266 Anjali 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913068 CHEKKA ANJALI CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-001-001/020003
() 		0212036000NRG23070520220681401 09/05/2022 Murali 0212036WL0026266 Murali 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913143 CHAKKA MURALI CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-001-001/020012
() 		0212036000NRG23070520220681403 09/05/2022 Ramanjineyulu 0212036WL0026266 Ramanjineyulu 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913338 UKKADAM RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chenne Kothapalle AP-12-036-001-001/020012
() 		0212036000NRG23070520220681404 09/05/2022 Umakka 0212036WL0026266 Umakka 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913335 UKKADAM UMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chenne Kothapalle AP-12-036-001-001/020025
() 		0212036000NRG23070520220681406 09/05/2022 Kalyani 0212036WL0026266 Kalyani 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913319 ULLLE KALYANI CANARA BANK(508532)
359 Chenne Kothapalle AP-12-036-001-001/020025
() 		0212036000NRG23070520220681405 09/05/2022 Umaadevi 0212036WL0026266 Umaadevi 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913312 ULLE UMADEVI CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-001-001/020027
() 		0212036000NRG23070520220681407 09/05/2022 Venkata Lakshmamma 0212036WL0026266 Venkata Lakshmamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913092 A VENKATA LAKSHMAMMA CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-001-001/020046
() 		0212036000NRG23070520220681409 09/05/2022 Anjinamma 0212036WL0026266 Anjinamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913114 UPPARA ANJINAMMA CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-001-001/020046
() 		0212036000NRG23070520220681408 09/05/2022 Anjineyulu 0212036WL0026266 Anjineyulu 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913320 UPPARA ANJINEYULU CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-001-001/020049
() 		0212036000NRG23070520220681410 09/05/2022 Venkataramudud 0212036WL0026266 Venkataramudud 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913343 VADDI VENKATA RAMUDU CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-001-001/020054
() 		0212036000NRG23070520220681412 09/05/2022 Lakshmamma 0212036WL0026266 Lakshmamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913070 VADDI LAKSHMAMMA CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-001-001/020054
() 		0212036000NRG23070520220681411 09/05/2022 Nallappa 0212036WL0026266 Nallappa 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913261 A NALLAPPA CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-001-001/020056
() 		0212036000NRG23070520220681413 09/05/2022 Radhamma 0212036WL0026266 Radhamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913113 VELURI RADHAMMA W O LAKSHMANNA UNION BANK OF INDIA(508500)
367 Chenne Kothapalle AP-12-036-001-001/020058
() 		0212036000NRG23070520220681414 09/05/2022 Bayanna 0212036WL0026266 Bayanna 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913334 U BAYANNA CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-001-001/020067
() 		0212036000NRG23070520220681416 09/05/2022 Indiramma 0212036WL0026266 Indiramma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913067 JAMPU INDIRAMMA CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-001-001/020067
() 		0212036000NRG23070520220681415 09/05/2022 Nagendra 0212036WL0026266 Nagendra 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913245 J NAGENDRA CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-001-001/020068
() 		0212036000NRG23070520220681417 09/05/2022 Adinarayaana 0212036WL0026266 Adinarayaana 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913111 ANANDA ADINARAYANA CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-001-001/020111
() 		0212036000NRG23070520220681418 09/05/2022 Lingamma 0212036WL0026266 Lingamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913144 UPPARA LINGAMMA CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-001-001/020120
() 		0212036000NRG23070520220681419 09/05/2022 Nagamma 0212036WL0026266 Nagamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913096 KURUBA NAGAMMA CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-001-001/020123
() 		0212036000NRG23070520220681420 09/05/2022 Nagamma 0212036WL0026266 Nagamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913333 ANANDALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chenne Kothapalle AP-12-036-001-001/020128
() 		0212036000NRG23070520220681422 09/05/2022 Ramalingamma 0212036WL0026266 Ramalingamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913119 M RAMALINGAMMA CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-001-001/020128
() 		0212036000NRG23070520220681421 09/05/2022 Ramanjineyulu 0212036WL0026266 Ramanjineyulu 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913259 M RAMANJANEYULU CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-001-001/020129
() 		0212036000NRG23070520220681424 09/05/2022 Ashwarthamma 0212036WL0026266 Ashwarthamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913072 A DAMODARA CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-001-001/020129
() 		0212036000NRG23070520220681423 09/05/2022 Damodara 0212036WL0026266 Damodara 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913226 ADIMOLAM ESWARAMMA CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-001-001/020136
() 		0212036000NRG23070520220681425 09/05/2022 Venkatesulu 0212036WL0026266 Venkatesulu 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913122 A VENKATESWARLU CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-001-001/020136
() 		0212036000NRG23070520220681426 09/05/2022 Yallamma 0212036WL0026266 Yallamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913093 ALVALA YELLAMMA CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-001-001/020137
() 		0212036000NRG23070520220681427 09/05/2022 Venkataramudu 0212036WL0026266 Venkataramudu 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913121 ALVALA VENKATARAMUDU CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-001-001/020141
() 		0212036000NRG23070520220681430 09/05/2022 Nagalakshmamma 0212036WL0026266 Nagalakshmamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913091 G NAGALAXMAMMA CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-001-001/020141
() 		0212036000NRG23070520220681429 09/05/2022 Venkata Ramayya 0212036WL0026266 Venkata Ramayya 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913260 GAJULA VENKATARAMUDU CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-001-001/020146
() 		0212036000NRG23070520220681431 09/05/2022 Salamma 0212036WL0026266 Salamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913069 Mrs SALAMMA CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Chenne Kothapalle AP-12-036-001-001/020151
() 		0212036000NRG23070520220681434 09/05/2022 naresh 0212036WL0026266 naresh 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367912849 VELURI NARESH CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-001-001/020151
() 		0212036000NRG23070520220681432 09/05/2022 Ramanjineyulu 0212036WL0026266 Ramanjineyulu 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913120 V RAMANJANEYULU CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-001-001/020154
() 		0212036000NRG23070520220681437 09/05/2022 Anjinamma 0212036WL0026266 Anjinamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913094 K ANJANAMMA W O NARAYANA CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-001-001/020154
() 		0212036000NRG23070520220681436 09/05/2022 Narayana 0212036WL0026266 Narayana 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913124 K NARAYANA CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-001-001/020164
() 		0212036000NRG23070520220681438 09/05/2022 Sreenivaasulu 0212036WL0026266 Sreenivaasulu 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913115 SREENIVASULU GAJULA IDBI BANK(607095)
389 Chenne Kothapalle AP-12-036-001-001/020186
() 		0212036000NRG23070520220681441 09/05/2022 Lakshmi Devi 0212036WL0026266 Lakshmi Devi 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913098 THOTAKURUBA LAKSHMI DEVI CANARA BANK(508532)
390 Chenne Kothapalle AP-12-036-001-001/020186
() 		0212036000NRG23070520220681440 09/05/2022 Lakshmi Narayana 0212036WL0026266 Lakshmi Narayana 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913263 T LAKSHMI NARAYANA CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-001-001/020189
() 		0212036000NRG23070520220681442 09/05/2022 Ramanjineyulu 0212036WL0026266 Ramanjineyulu 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913109 U RAMANJANEYULU CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-001-001/020197
() 		0212036000NRG23070520220681444 09/05/2022 Geethanjali 0212036WL0026266 Geethanjali 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913336 GAJULA GEETHANJALI CANARA BANK(508532)
393 Chenne Kothapalle AP-12-036-001-001/020197
() 		0212036000NRG23070520220681443 09/05/2022 Venkatalakshmamma 0212036WL0026266 Venkatalakshmamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913110 G VENKATA LAKSHMAMMA CANARA BANK(508532)
394 Chenne Kothapalle AP-12-036-001-001/020201
() 		0212036000NRG23070520220681446 09/05/2022 Aruna 0212036WL0026266 Aruna 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913322 UPPARA ARUNA CANARA BANK(508532)
395 Chenne Kothapalle AP-12-036-001-001/020201
() 		0212036000NRG23070520220681445 09/05/2022 Murali 0212036WL0026266 Murali 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913061 MURALI U IDBI BANK(607095)
396 Chenne Kothapalle AP-12-036-001-001/020214
() 		0212036000NRG23070520220681448 09/05/2022 Venkatanarayana 0212036WL0026266 Venkatanarayana 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913357 JAMPU NARAYANA CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-001-001/020219
() 		0212036000NRG23070520220681449 09/05/2022 Lakshmidevi 0212036WL0026266 Lakshmidevi 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913340 A LAKSHMI DEVI CANARA BANK(508532)
398 Chenne Kothapalle AP-12-036-001-001/020231
() 		0212036000NRG23070520220681450 09/05/2022 Prabhakar 0212036WL0026266 Prabhakar 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913359 J PRABHAKAR CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-001-001/020231
() 		0212036000NRG23070520220681451 09/05/2022 Yasodha 0212036WL0026266 Yasodha 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913328 JAMPU YASODA CANARA BANK(508532)
400 Chenne Kothapalle AP-12-036-001-001/020234
() 		0212036000NRG23070520220681452 09/05/2022 Sivasankar 0212036WL0026266 Sivasankar 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913330 UKKADAM SIVASANKAR CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-001-001/020234
() 		0212036000NRG23070520220681453 09/05/2022 Sujata 0212036WL0026266 Sujata 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913358 UKKADAM SUJATHA CANARA BANK(508532)
402 Chenne Kothapalle AP-12-036-001-001/020237
() 		0212036000NRG23070520220681455 09/05/2022 Kavitha 0212036WL0026266 Kavitha 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913321 A KAVITHA CANARA BANK(508532)
403 Chenne Kothapalle AP-12-036-001-001/020240
() 		0212036000NRG23070520220681456 09/05/2022 Subbamma 0212036WL0026266 Subbamma 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913337 UKKADAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chenne Kothapalle AP-12-036-001-001/020245
() 		0212036000NRG23070520220681457 09/05/2022 sravani 0212036WL0026266 sravani 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913329 JUMP SRAVANI CANARA BANK(508532)
405 Chenne Kothapalle AP-12-036-001-001/020253
() 		0212036000NRG23070520220681459 09/05/2022 Anila Kumar 0212036WL0026266 Anila Kumar 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367913086 GAJULA ANIL KUMAR CANARA BANK(508532)
406 Chenne Kothapalle AP-12-036-001-001/020253
() 		0212036000NRG23070520220681460 09/05/2022 suneetha 0212036WL0026266 suneetha 00078 CNRB0003605 1008 1008 Processed 20/05/2022 1367912852 GAJULA SUNEETHA CANARA BANK(508532)
407 Chenne Kothapalle AP-12-036-001-001/030001
() 		0212036000NRG23070520220681782 09/05/2022 Nayudappa 0212036WL0026277 Nayudappa 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913056 KADIYALA NAYUDAPPA S OK VENKATARAMANAPPA CANARA BANK(508532)
408 Chenne Kothapalle AP-12-036-001-001/030001
() 		0212036000NRG23070520220681783 09/05/2022 Sarada 0212036WL0026277 Sarada 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913250 KADIYALA SARADA CANARA BANK(508532)
409 Chenne Kothapalle AP-12-036-001-001/030004
() 		0212036000NRG23070520220681786 09/05/2022 asOk kumaar 0212036WL0026277 asOk kumaar 00078 CNRB0003605 864 864 Processed 20/05/2022 1367912799 BUDIDA ASHOK KUMAR CANARA BANK(508532)
410 Chenne Kothapalle AP-12-036-001-001/030008
() 		0212036000NRG23070520220681788 09/05/2022 Govindamma 0212036WL0026277 Govindamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912844 KADIYALAGOVINDAMMA PUNJAB NATIONAL BANK(508568)
411 Chenne Kothapalle AP-12-036-001-001/030010
() 		0212036000NRG23070520220681790 09/05/2022 Anjinamma 0212036WL0026277 Anjinamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912817 BUDIDA ANJINAMMA W O NAGARAJU CANARA BANK(508532)
412 Chenne Kothapalle AP-12-036-001-001/030012
() 		0212036000NRG23070520220681791 09/05/2022 Nagaraaju Naik 0212036WL0026277 Nagaraaju Naik 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913057 NAGARAJU S O LAKSHMI NAIK CANARA BANK(508532)
413 Chenne Kothapalle AP-12-036-001-001/030012
() 		0212036000NRG23070520220681792 09/05/2022 Ratnamma 0212036WL0026277 Ratnamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912793 S RATHNAMMA W O NAGARAJU NAIK CANARA BANK(508532)
414 Chenne Kothapalle AP-12-036-001-001/030020
() 		0212036000NRG23070520220681794 09/05/2022 Suseelamma 0212036WL0026277 Suseelamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912775 MRS BOYA SUNITHAMMA STATE BANK OF INDIA(508548)
415 Chenne Kothapalle AP-12-036-001-001/030022
() 		0212036000NRG23070520220681795 09/05/2022 Prameela 0212036WL0026277 Prameela 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912826 KADIYALA PRAMEELA CANARA BANK(508532)
416 Chenne Kothapalle AP-12-036-001-001/030025
() 		0212036000NRG23070520220681796 09/05/2022 Gopal 0212036WL0026277 Gopal 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913156 PERUR GOPALA CANARA BANK(508532)
417 Chenne Kothapalle AP-12-036-001-001/030026
() 		0212036000NRG23070520220681799 09/05/2022 raamulamma 0212036WL0026277 raamulamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912821 B RAMULAMMA CANARA BANK(508532)
418 Chenne Kothapalle AP-12-036-001-001/030026
() 		0212036000NRG23070520220681798 09/05/2022 Sriraaamulu 0212036WL0026277 Sriraaamulu 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913157 B SREERAMULU CANARA BANK(508532)
419 Chenne Kothapalle AP-12-036-001-001/030030
() 		0212036000NRG23070520220681800 09/05/2022 naagamaNi 0212036WL0026277 naagamaNi 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912854 K NAGAMANI CANARA BANK(508532)
420 Chenne Kothapalle AP-12-036-001-001/030032
() 		0212036000NRG23070520220681801 09/05/2022 narasamma 0212036WL0026277 narasamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913058 B NARASAMMA W O MUTYALAPPA CANARA BANK(508532)
421 Chenne Kothapalle AP-12-036-001-001/030035
() 		0212036000NRG23070520220681802 09/05/2022 venkatesh 0212036WL0026277 venkatesh 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912822 BUDIDA VENKATESU CANARA BANK(508532)
422 Chenne Kothapalle AP-12-036-001-001/040004
() 		0212036000NRG23070520220681358 09/05/2022 Akkamma 0212036WL0026265 Akkamma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913293 BADAKATTA AKKAMMA CANARA BANK(508532)
423 Chenne Kothapalle AP-12-036-001-001/040004
() 		0212036000NRG23070520220681357 09/05/2022 Veeranna 0212036WL0026265 Veeranna 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367912827 B VEERANNA CANARA BANK(508532)
424 Chenne Kothapalle AP-12-036-001-001/040005
() 		0212036000NRG23070520220681803 09/05/2022 Dadulurappa 0212036WL0026277 Dadulurappa 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913310 GOWNI DADULURAPPA CANARA BANK(508532)
425 Chenne Kothapalle AP-12-036-001-001/040008
() 		0212036000NRG23070520220681359 09/05/2022 Ratnamma 0212036WL0026265 Ratnamma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913272 K RATNAMMA CANARA BANK(508532)
426 Chenne Kothapalle AP-12-036-001-001/040009
() 		0212036000NRG23070520220681360 09/05/2022 Kalavati 0212036WL0026265 Kalavati 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367912819 KAPADAM KALAVATHI CANARA BANK(508532)
427 Chenne Kothapalle AP-12-036-001-001/040010
() 		0212036000NRG23070520220681805 09/05/2022 Anjinamma 0212036WL0026277 Anjinamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913133 MRS K ANJINAMMA STATE BANK OF INDIA(508548)
428 Chenne Kothapalle AP-12-036-001-001/040010
() 		0212036000NRG23070520220681804 09/05/2022 Sreeraamulu 0212036WL0026277 Sreeraamulu 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913159 KAMMARA SREERAMULU CANARA BANK(508532)
429 Chenne Kothapalle AP-12-036-001-001/040016
() 		0212036000NRG23070520220681361 09/05/2022 Murali 0212036WL0026265 Murali 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367912889 TALARI MURALI CANARA BANK(508532)
430 Chenne Kothapalle AP-12-036-001-001/040023
() 		0212036000NRG23070520220681806 09/05/2022 Ramalakshmamma 0212036WL0026277 Ramalakshmamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912820 BESTA RAMALAKSHMAMMA CANARA BANK(508532)
431 Chenne Kothapalle AP-12-036-001-001/040026
() 		0212036000NRG23070520220681362 09/05/2022 Mallakka 0212036WL0026265 Mallakka 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913106 NESE D MALLAMMA CANARA BANK(508532)
432 Chenne Kothapalle AP-12-036-001-001/040027
() 		0212036000NRG23070520220681807 09/05/2022 Chakkiramma 0212036WL0026277 Chakkiramma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913088 P CHAKKIRAMMA CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-001-001/040032
() 		0212036000NRG23070520220681809 09/05/2022 Sreeraamulu 0212036WL0026277 Sreeraamulu 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913243 M SREERAMULU CANARA BANK(508532)
434 Chenne Kothapalle AP-12-036-001-001/040033
() 		0212036000NRG23070520220681363 09/05/2022 Katappa 0212036WL0026265 Katappa 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913079 MR GONCHI KATAMAIAH STATE BANK OF INDIA(508548)
435 Chenne Kothapalle AP-12-036-001-001/040034
() 		0212036000NRG23070520220681367 09/05/2022 raaju 0212036WL0026265 raaju 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913290 GURULA RAJU CANARA BANK(508532)
436 Chenne Kothapalle AP-12-036-001-001/040034
() 		0212036000NRG23070520220681366 09/05/2022 Ramanjinamma 0212036WL0026265 Ramanjinamma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913308 GUGGULLA RAMANJINAMMA CANARA BANK(508532)
437 Chenne Kothapalle AP-12-036-001-001/040034
() 		0212036000NRG23070520220681365 09/05/2022 Sivayya 0212036WL0026265 Sivayya 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913282 G SIVAIAH CANARA BANK(508532)
438 Chenne Kothapalle AP-12-036-001-001/040040
() 		0212036000NRG23070520220681811 09/05/2022 Manjulakka 0212036WL0026277 Manjulakka 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913040 PERURU MANJULA W O P RAMANJANEYULU CANARA BANK(508532)
439 Chenne Kothapalle AP-12-036-001-001/040041
() 		0212036000NRG23070520220681812 09/05/2022 Sanjeevappa 0212036WL0026277 Sanjeevappa 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913090 K SANJEEVAPPA CANARA BANK(508532)
440 Chenne Kothapalle AP-12-036-001-001/040043
() 		0212036000NRG23070520220681368 09/05/2022 Ratnamma 0212036WL0026265 Ratnamma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913137 MADDI NAGARATNAMMA CANARA BANK(508532)
441 Chenne Kothapalle AP-12-036-001-001/040044
() 		0212036000NRG23070520220681369 09/05/2022 Dadulurappa 0212036WL0026265 Dadulurappa 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367912853 B DADULURAPPA CANARA BANK(508532)
442 Chenne Kothapalle AP-12-036-001-001/040044
() 		0212036000NRG23070520220681370 09/05/2022 Shobakka 0212036WL0026265 Shobakka 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367912851 BADAKALLA SHOBADEVI CANARA BANK(508532)
443 Chenne Kothapalle AP-12-036-001-001/040046
() 		0212036000NRG23070520220681814 09/05/2022 Eeswaramma 0212036WL0026277 Eeswaramma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913255 K ESWARAMMA CANARA BANK(508532)
444 Chenne Kothapalle AP-12-036-001-001/040053
() 		0212036000NRG23070520220681816 09/05/2022 Ashwarthappa 0212036WL0026277 Ashwarthappa 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913100 TALARI ASWARTHU CANARA BANK(508532)
445 Chenne Kothapalle AP-12-036-001-001/040053
() 		0212036000NRG23070520220681818 09/05/2022 chandra 0212036WL0026277 chandra 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912786 TALARI CHANDRA SEKHAR CANARA BANK(508532)
446 Chenne Kothapalle AP-12-036-001-001/040053
() 		0212036000NRG23070520220681817 09/05/2022 Parvathamma 0212036WL0026277 Parvathamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913039 T PARVATHI W O ASWARTHAPPA CANARA BANK(508532)
447 Chenne Kothapalle AP-12-036-001-001/040062
() 		0212036000NRG23070520220681819 09/05/2022 Venkatadri 0212036WL0026277 Venkatadri 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913248 G VENKATADRI CANARA BANK(508532)
448 Chenne Kothapalle AP-12-036-001-001/040066
() 		0212036000NRG23070520220681371 09/05/2022 Pothanna 0212036WL0026265 Pothanna 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367912848 GOWNI POTHANNA CANARA BANK(508532)
449 Chenne Kothapalle AP-12-036-001-001/040069
() 		0212036000NRG23070520220681821 09/05/2022 Nagaraaju 0212036WL0026277 Nagaraaju 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912789 NELLA NAGARAJU CANARA BANK(508532)
450 Chenne Kothapalle AP-12-036-001-001/040072
() 		0212036000NRG23070520220681823 09/05/2022 Lakshmidevi 0212036WL0026277 Lakshmidevi 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912818 M LAKSHMI DEVI CANARA BANK(508532)
451 Chenne Kothapalle AP-12-036-001-001/040072
() 		0212036000NRG23070520220681822 09/05/2022 Muthyalappa 0212036WL0026277 Muthyalappa 00078 CNRB0003605 1037 1037 Rejected 20/05/2022 1367912825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Chenne Kothapalle AP-12-036-001-001/040074
() 		0212036000NRG23070520220681373 09/05/2022 Vannurappa 0212036WL0026265 Vannurappa 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913246 MADDI VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Chenne Kothapalle AP-12-036-001-001/040075
() 		0212036000NRG23070520220681375 09/05/2022 Subramanyam 0212036WL0026265 Subramanyam 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913247 SUBRAMANYAM CANARA BANK(508532)
454 Chenne Kothapalle AP-12-036-001-001/040077
() 		0212036000NRG23070520220681376 09/05/2022 Varalakshmamma 0212036WL0026265 Varalakshmamma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367912884 GONCHI VARA LAKSHMI CANARA BANK(508532)
455 Chenne Kothapalle AP-12-036-001-001/040078
() 		0212036000NRG23070520220681825 09/05/2022 Ramanjinamma 0212036WL0026277 Ramanjinamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913041 MALLAKKAGARI RAMANJINAMMA W O M RAMANJA CANARA BANK(508532)
456 Chenne Kothapalle AP-12-036-001-001/040083
() 		0212036000NRG23070520220681377 09/05/2022 Sanjeevappa 0212036WL0026265 Sanjeevappa 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913060 P SANJEEVAPPA CANARA BANK(508532)
457 Chenne Kothapalle AP-12-036-001-001/040083
() 		0212036000NRG23070520220681378 09/05/2022 Vedavati 0212036WL0026265 Vedavati 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913042 MRS PERURU VEDAVATHI STATE BANK OF INDIA(508548)
458 Chenne Kothapalle AP-12-036-001-001/040086
() 		0212036000NRG23070520220681379 09/05/2022 Indiramma 0212036WL0026265 Indiramma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913289 MRS BETSA INDIRAMMA STATE BANK OF INDIA(508548)
459 Chenne Kothapalle AP-12-036-001-001/040088
() 		0212036000NRG23070520220681826 09/05/2022 Ramanjinamma 0212036WL0026277 Ramanjinamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913043 R RAMANJINAMMA W O C CANARA BANK(508532)
460 Chenne Kothapalle AP-12-036-001-001/040093
() 		0212036000NRG23070520220681380 09/05/2022 Nagamani 0212036WL0026265 Nagamani 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913035 GOWNI NAGAMANI W O G CANARA BANK(508532)
461 Chenne Kothapalle AP-12-036-001-001/040094
() 		0212036000NRG23070520220681381 09/05/2022 Akkamma 0212036WL0026265 Akkamma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913287 T AKKAMMA CANARA BANK(508532)
462 Chenne Kothapalle AP-12-036-001-001/040098
() 		0212036000NRG23070520220681382 09/05/2022 Yallamma 0212036WL0026265 Yallamma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367912828 BESTA YELLAMMA CANARA BANK(508532)
463 Chenne Kothapalle AP-12-036-001-001/040099
() 		0212036000NRG23070520220681829 09/05/2022 Chandramma 0212036WL0026277 Chandramma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913271 KURUBA CHANDRAMMA CANARA BANK(508532)
464 Chenne Kothapalle AP-12-036-001-001/040099
() 		0212036000NRG23070520220681828 09/05/2022 Muthyalappa 0212036WL0026277 Muthyalappa 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912843 K MUTHYALAPPA CANARA BANK(508532)
465 Chenne Kothapalle AP-12-036-001-001/040103
() 		0212036000NRG23070520220681830 09/05/2022 Shankara 0212036WL0026277 Shankara 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913117 GOWNI SANKARAIAH UNION BANK OF INDIA(508500)
466 Chenne Kothapalle AP-12-036-001-001/040103
() 		0212036000NRG23070520220681831 09/05/2022 Suneettha 0212036WL0026277 Suneettha 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912814 G SUNITHA CANARA BANK(508532)
467 Chenne Kothapalle AP-12-036-001-001/040105
() 		0212036000NRG23070520220681383 09/05/2022 Konayya 0212036WL0026265 Konayya 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913281 C KONAIAH CANARA BANK(508532)
468 Chenne Kothapalle AP-12-036-001-001/040108
() 		0212036000NRG23070520220681833 09/05/2022 Ramanjinamma 0212036WL0026277 Ramanjinamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913139 K V RAMANJUNAMMA CANARA BANK(508532)
469 Chenne Kothapalle AP-12-036-001-001/040108
() 		0212036000NRG23070520220681832 09/05/2022 Rangayya 0212036WL0026277 Rangayya 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367913123 K V RANGAIAH CANARA BANK(508532)
470 Chenne Kothapalle AP-12-036-001-001/040109
() 		0212036000NRG23070520220681385 09/05/2022 Lakshmidevi 0212036WL0026265 Lakshmidevi 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913134 B LAKSHMI DEVI CANARA BANK(508532)
471 Chenne Kothapalle AP-12-036-001-001/040109
() 		0212036000NRG23070520220681384 09/05/2022 Venkatesulu 0212036WL0026265 Venkatesulu 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367912829 BESTHA VENKATESULU CANARA BANK(508532)
472 Chenne Kothapalle AP-12-036-001-001/040114
() 		0212036000NRG23070520220681388 09/05/2022 Ademma 0212036WL0026265 Ademma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913036 K ADEMMA W O K NARAYANAPPA CANARA BANK(508532)
473 Chenne Kothapalle AP-12-036-001-001/040114
() 		0212036000NRG23070520220681387 09/05/2022 Narayanappa 0212036WL0026265 Narayanappa 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913140 Mr K Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Chenne Kothapalle AP-12-036-001-001/040116
() 		0212036000NRG23070520220681389 09/05/2022 Nagabhusana 0212036WL0026265 Nagabhusana 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913160 K NAGABUSHANAM CANARA BANK(508532)
475 Chenne Kothapalle AP-12-036-001-001/040116
() 		0212036000NRG23070520220681390 09/05/2022 Ratnamma 0212036WL0026265 Ratnamma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913132 K NAGARATNAMMA CANARA BANK(508532)
476 Chenne Kothapalle AP-12-036-001-001/040128
() 		0212036000NRG23070520220681393 09/05/2022 Nagaraju 0212036WL0026265 Nagaraju 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913161 C NAGA RAJU CANARA BANK(508532)
477 Chenne Kothapalle AP-12-036-001-001/040131
() 		0212036000NRG23070520220681394 09/05/2022 Nagamma 0212036WL0026265 Nagamma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367912823 B NAGAMMA CANARA BANK(508532)
478 Chenne Kothapalle AP-12-036-001-001/040141
() 		0212036000NRG23070520220681834 09/05/2022 Siva Kumar 0212036WL0026277 Siva Kumar 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912787 M SIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Chenne Kothapalle AP-12-036-001-001/040142
() 		0212036000NRG23070520220681395 09/05/2022 gItamma 0212036WL0026265 gItamma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367912824 GEETHAMMA CANARA BANK(508532)
480 Chenne Kothapalle AP-12-036-001-001/040144
() 		0212036000NRG23070520220681835 09/05/2022 Bhagyamma 0212036WL0026277 Bhagyamma 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912855 MRS GOSE BHAGYAMMA STATE BANK OF INDIA(508548)
481 Chenne Kothapalle AP-12-036-001-001/040145
() 		0212036000NRG23070520220681396 09/05/2022 Ramanjineyulu 0212036WL0026265 Ramanjineyulu 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367912850 KAPADAM RAMANJANEYULU CANARA BANK(508532)
482 Chenne Kothapalle AP-12-036-001-001/040150
() 		0212036000NRG23070520220681398 09/05/2022 raamaaMjinamma 0212036WL0026265 raamaaMjinamma 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913286 BALASANDRAM RAMANJINAMMA CANARA BANK(508532)
483 Chenne Kothapalle AP-12-036-001-001/040150
() 		0212036000NRG23070520220681397 09/05/2022 Thirumalayya 0212036WL0026265 Thirumalayya 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913270 B THIRUMALAPPA S O B KONAIAH CANARA BANK(508532)
484 Chenne Kothapalle AP-12-036-001-001/040153
() 		0212036000NRG23070520220681399 09/05/2022 Dharani 0212036WL0026265 Dharani 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913285 KAPADAM DHARANI CANARA BANK(508532)
485 Chenne Kothapalle AP-12-036-001-001/040163
() 		0212036000NRG23070520220681400 09/05/2022 jyothi 0212036WL0026265 jyothi 00078 CNRB0003605 1029 1029 Processed 20/05/2022 1367913217 K JYOTHI CANARA BANK(508532)
486 Chenne Kothapalle AP-12-036-001-001/040178
() 		0212036000NRG23070520220681837 09/05/2022 Anil 0212036WL0026277 Anil 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912867 BULIKONDA ANIL KUMAR BANK OF INDIA(508505)
487 Chenne Kothapalle AP-12-036-001-001/040181
() 		0212036000NRG23070520220681841 09/05/2022 ramanjineyulu 0212036WL0026277 ramanjineyulu 00078 CNRB0003605 1037 1037 Processed 20/05/2022 1367912868 PEDDAKKA GARI RAMANJINEYULU CANARA BANK(508532)
488 Chenne Kothapalle AP-12-036-003-003/011387
() 		0212036000NRG23070520220686402 09/05/2022 Anjineyulu 0212036WL0026372 Anjineyulu 00078 CNRB0003605 1217 1217 Processed 20/05/2022 1367912862 EADIGA ANJINERULU CANARA BANK(508532)
489 Chenne Kothapalle AP-12-036-003-003/011387
() 		0212036000NRG23070520220686401 09/05/2022 Chandrakala 0212036WL0026372 Chandrakala 00078 CNRB0003605 1217 1217 Processed 20/05/2022 1367912892 CHANDRAKALA EEDIGA CANARA BANK(508532)
SubTotal 258146 258146
490 Chenne Kothapalle AP-12-036-003-003/011433
() 		0212036000NRG23070520220689151 09/05/2022 Peddanna 0212036WL0026432 Peddanna 00078 CNRB0003734 1389 1389 Processed 20/05/2022 1367912869 BOGGU PEDDANNA CANARA BANK(508532)
491 Chenne Kothapalle AP-12-036-005-004/020103
() 		0212036000NRG23080520220701687 09/05/2022 Varalakshmi 0212036WL0026984 Varalakshmi 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367912890 MS PAGIDIREDDY VARALAKSHMI STATE BANK OF INDIA(508548)
492 Chenne Kothapalle AP-12-036-005-004/020381
() 		0212036000NRG23080520220701725 09/05/2022 anjeneyulu 0212036WL0026984 anjeneyulu 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367912780 JENNE ANJANEYULU CANARA BANK(508532)
493 Chenne Kothapalle AP-12-036-005-004/020381
() 		0212036000NRG23080520220701726 09/05/2022 ASVINI 0212036WL0026984 ASVINI 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367912777 J ASWINI CANARA BANK(508532)
494 Chenne Kothapalle AP-12-036-005-004/020388
() 		0212036000NRG23080520220701727 09/05/2022 Nagendramma 0212036WL0026984 Nagendramma 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367912779 K NAGENDRAMMA INDIAN OVERSEAS BANK(508541)
495 Chenne Kothapalle AP-12-036-005-004/020398
() 		0212036000NRG23080520220701728 09/05/2022 Adisesha Reddy 0212036WL0026984 Adisesha Reddy 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367913341 KOTHA REDDY ADISEKAR REDDY CANARA BANK(508532)
496 Chenne Kothapalle AP-12-036-005-004/040020
() 		0212036000NRG23080520220701068 09/05/2022 Anijineyulu 0212036WL0026927 Anijineyulu 00078 CNRB0003734 996 996 Processed 20/05/2022 1367912806 ANAJANEYULU B CANARA BANK(508532)
497 Chenne Kothapalle AP-12-036-005-004/040029
() 		0212036000NRG23080520220701079 09/05/2022 Sriramulu 0212036WL0026927 Sriramulu 00078 CNRB0003734 996 996 Processed 20/05/2022 1367912805 M SREERAMULU CANARA BANK(508532)
498 Chenne Kothapalle AP-12-036-005-004/040081
() 		0212036000NRG23080520220701119 09/05/2022 Anil kumar 0212036WL0026927 Anil kumar 00078 CNRB0003734 996 996 Processed 20/05/2022 1367912778 ANIL KUMAR M CANARA BANK(508532)
SubTotal 9472 9472
499 Chenne Kothapalle AP-12-036-013-009/010213
() 		0212036000NRG23080520220698456 09/05/2022 Kalyani 0212036WL0026825 Kalyani 00089 CBIN0284908 1020 1020 Processed 20/05/2022 1367913306 Mrs G KALYANI CENTRAL BANK OF INDIA(607115)
500 Chenne Kothapalle AP-12-036-013-009/010343
() 		0212036000NRG23080520220698517 09/05/2022 Lakshminarasamma 0212036WL0026825 Lakshminarasamma 00089 CBIN0284908 1020 1020 Processed 20/05/2022 1367912863 Mrs S LAKSHMI NARASAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
501 Chenne Kothapalle AP-12-036-013-009/010093
() 		0212036000NRG23080520220698387 09/05/2022 Kiran Kumar 0212036WL0026825 Kiran Kumar 00152 HDFC0001035 1020 1020 Processed 20/05/2022 1367912928 KARANAM KIRAN KUMAR HDFC BANK LTD(607152)
502 Chenne Kothapalle AP-12-036-013-009/010303
() 		0212036000NRG23080520220698503 09/05/2022 Anjineyulu 0212036WL0026825 Anjineyulu 00152 HDFC0001035 1140 1140 Processed 20/05/2022 1367912927 KUMMARA PEDDA ANJINEYULU HDFC BANK LTD(607152)
503 Chenne Kothapalle AP-12-036-013-009/010431
() 		0212036000NRG23080520220698553 09/05/2022 Lakshmi 0212036WL0026825 Lakshmi 00152 HDFC0001035 1020 1020 Processed 20/05/2022 1367912856 S LAKSHMI HDFC BANK LTD(607152)
SubTotal 3180 3180
504 Chenne Kothapalle AP-12-036-003-003/011004
() 		0212036000NRG23070520220689133 09/05/2022 Manju 0212036WL0026432 Manju 00165 IBKL0001795 1389 1389 Processed 20/05/2022 1367913172 MANJU C IDBI BANK(607095)
SubTotal 1389 1389
505 Chenne Kothapalle AP-12-036-003-003/011521
() 		0212036000NRG23070520220686599 09/05/2022 Sanjeevareddy 0212036WL0026376 Sanjeevareddy 00168 ICIC0001034 1129 1129 Processed 20/05/2022 1367913197 PERAM SANJEEVA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1129 1129
506 Chenne Kothapalle AP-12-036-013-009/010035
() 		0212036000NRG23080520220698341 09/05/2022 Chennappa 0212036WL0026825 Chennappa 00177 IOBA0003732 1200 1200 Processed 20/05/2022 1367913294 M CHANNAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
507 Chenne Kothapalle AP-12-036-005-004/040080
() 		0212036000NRG23080520220701117 09/05/2022 Sankarayya 0212036WL0026927 Sankarayya 00227 KVBL0001402 996 996 Processed 20/05/2022 1367913170 OUKU SHANKARAIAH CANARA BANK(508532)
SubTotal 996 996
508 Chenne Kothapalle AP-12-036-001-001/010224
() 		0212036000NRG23070520220682067 09/05/2022 mallikarjuna 0212036WL0026282 mallikarjuna 00415 SBIN0000250 1438 1438 Processed 20/05/2022 1367912776 MR P MALLIKHARJUNA STATE BANK OF INDIA(508548)
509 Chenne Kothapalle AP-12-036-005-004/040004
() 		0212036000NRG23080520220701047 09/05/2022 Mutyalappa 0212036WL0026927 Mutyalappa 00415 SBIN0000250 996 996 Processed 20/05/2022 1367912800 MR NEMILARAM MUTHYALU STATE BANK OF INDIA(508548)
510 Chenne Kothapalle AP-12-036-005-004/040004
() 		0212036000NRG23080520220701048 09/05/2022 Radha 0212036WL0026927 Radha 00415 SBIN0000250 996 996 Processed 20/05/2022 1367912801 MRS NEMILARAM RADHA STATE BANK OF INDIA(508548)
511 Chenne Kothapalle AP-12-036-005-004/040005
() 		0212036000NRG23080520220701049 09/05/2022 Ramulamma 0212036WL0026927 Ramulamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367912803 MRS MAMILLAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
512 Chenne Kothapalle AP-12-036-005-004/040011
() 		0212036000NRG23080520220701058 09/05/2022 Lakshmidevi 0212036WL0026927 Lakshmidevi 00415 SBIN0000250 996 996 Processed 20/05/2022 1367912830 MRS MAMILLAPALLI LAXMIDEVI STATE BANK OF INDIA(508548)
513 Chenne Kothapalle AP-12-036-005-004/040022
() 		0212036000NRG23080520220701071 09/05/2022 Maruthamma 0212036WL0026927 Maruthamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367912810 MRS DONNIKOTA MARUTHY STATE BANK OF INDIA(508548)
514 Chenne Kothapalle AP-12-036-005-004/040025
() 		0212036000NRG23080520220701075 09/05/2022 Ramanjineyulu 0212036WL0026927 Ramanjineyulu 00415 SBIN0000250 996 996 Processed 20/05/2022 1367913332 MR K RAMANJINEYULU STATE BANK OF INDIA(508548)
515 Chenne Kothapalle AP-12-036-005-004/040028
() 		0212036000NRG23080520220701078 09/05/2022 Lakshmidevi 0212036WL0026927 Lakshmidevi 00415 SBIN0000250 996 996 Processed 20/05/2022 1367912905 MR MAMILLAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
516 Chenne Kothapalle AP-12-036-005-004/040029
() 		0212036000NRG23080520220701081 09/05/2022 Ramadevi 0212036WL0026927 Ramadevi 00415 SBIN0000250 996 996 Processed 20/05/2022 1367912802 MRS BANDAGA RAMADEVI STATE BANK OF INDIA(508548)
517 Chenne Kothapalle AP-12-036-005-004/040029
() 		0212036000NRG23080520220701080 09/05/2022 Salamma 0212036WL0026927 Salamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367912831 MRS MAMILLAPALLI SALAMMA STATE BANK OF INDIA(508548)
518 Chenne Kothapalle AP-12-036-005-004/040078
() 		0212036000NRG23080520220701115 09/05/2022 Nagarajuna 0212036WL0026927 Nagarajuna 00415 SBIN0000250 996 996 Processed 20/05/2022 1367912804 MR M NAGARJUNA STATE BANK OF INDIA(508548)
519 Chenne Kothapalle AP-12-036-013-009/010005
() 		0212036000NRG23080520220698322 09/05/2022 Anjinamma 0212036WL0026825 Anjinamma 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367912847 R RAMANJINAMMA UNION BANK OF INDIA(508500)
520 Chenne Kothapalle AP-12-036-013-009/010010
() 		0212036000NRG23080520220698326 09/05/2022 Subashini 0212036WL0026825 Subashini 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367913374 Mrs SUBHASHANI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Chenne Kothapalle AP-12-036-013-009/010025
() 		0212036000NRG23080520220698337 09/05/2022 Saraswathi 0212036WL0026825 Saraswathi 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367912994 Mrs SARASWATHI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Chenne Kothapalle AP-12-036-013-009/010054
() 		0212036000NRG23080520220698355 09/05/2022 Narayana 0212036WL0026825 Narayana 00415 SBIN0000250 1200 1200 Processed 20/05/2022 1367913314 Mr NARAYANA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Chenne Kothapalle AP-12-036-013-009/010058
() 		0212036000NRG23080520220698360 09/05/2022 Raamanjineyulu 0212036WL0026825 Raamanjineyulu 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367913375 RAMANJINEYULU UNION BANK OF INDIA(508500)
524 Chenne Kothapalle AP-12-036-013-009/010058
() 		0212036000NRG23080520220698361 09/05/2022 Saraswathi 0212036WL0026825 Saraswathi 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367913295 N SARASWATHI ICICI BANK LTD(508534)
525 Chenne Kothapalle AP-12-036-013-009/010064
() 		0212036000NRG23080520220698366 09/05/2022 Sreenivasulu 0212036WL0026825 Sreenivasulu 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367913199 MR SREENIVASULU S STATE BANK OF INDIA(508548)
526 Chenne Kothapalle AP-12-036-013-009/010079
() 		0212036000NRG23080520220698377 09/05/2022 Sulochana 0212036WL0026825 Sulochana 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367912876 Mrs SULOCHANA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Chenne Kothapalle AP-12-036-013-009/010104
() 		0212036000NRG23080520220699963 09/05/2022 Naagamma 0212036WL0026879 Naagamma 00415 SBIN0000250 960 960 Processed 20/05/2022 1367913348 MRS KESANI NAGAMMA STATE BANK OF INDIA(508548)
528 Chenne Kothapalle AP-12-036-013-009/010115
() 		0212036000NRG23080520220698395 09/05/2022 Pavan Kumaar 0212036WL0026825 Pavan Kumaar 00415 SBIN0000250 1140 1140 Processed 20/05/2022 1367913297 MR O PAVAN KUMAR STATE BANK OF INDIA(508548)
529 Chenne Kothapalle AP-12-036-013-009/010131
() 		0212036000NRG23080520220698399 09/05/2022 Narayanareddy 0212036WL0026825 Narayanareddy 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367912997 GORLA NARAYANA REDDY HDFC BANK LTD(607152)
530 Chenne Kothapalle AP-12-036-013-009/010131
() 		0212036000NRG23080520220698400 09/05/2022 Obulamma 0212036WL0026825 Obulamma 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367913305 MRS G OBULAMMA STATE BANK OF INDIA(508548)
531 Chenne Kothapalle AP-12-036-013-009/010148
() 		0212036000NRG23080520220699996 09/05/2022 Nagalakshmi 0212036WL0026879 Nagalakshmi 00415 SBIN0000250 960 960 Processed 20/05/2022 1367912877 MRS KESANI NAGALAKSHMI STATE BANK OF INDIA(508548)
532 Chenne Kothapalle AP-12-036-013-009/010148
() 		0212036000NRG23080520220699995 09/05/2022 Surya narayana 0212036WL0026879 Surya narayana 00415 SBIN0000250 960 960 Processed 20/05/2022 1367912846 KESANI SURYANARAYANA UNION BANK OF INDIA(508500)
533 Chenne Kothapalle AP-12-036-013-009/010152
() 		0212036000NRG23080520220698407 09/05/2022 Srinivasa Reddy 0212036WL0026825 Srinivasa Reddy 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367913198 MR SREENIVASA REDD GANGIREDDYGARI STATE BANK OF INDIA(508548)
534 Chenne Kothapalle AP-12-036-013-009/010158
() 		0212036000NRG23080520220698410 09/05/2022 Sreeraamulu 0212036WL0026825 Sreeraamulu 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367913373 Mr KESANI PEDDA SREERAMULU CENTRAL BANK OF INDIA(607115)
535 Chenne Kothapalle AP-12-036-013-009/010234
() 		0212036000NRG23080520220698467 09/05/2022 Suresh 0212036WL0026825 Suresh 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367913300 MR K SURESH STATE BANK OF INDIA(508548)
536 Chenne Kothapalle AP-12-036-013-009/010243
() 		0212036000NRG23080520220698471 09/05/2022 Nagendra 0212036WL0026825 Nagendra 00415 SBIN0000250 1200 1200 Processed 20/05/2022 1367913367 MR S NAGENDRA STATE BANK OF INDIA(508548)
537 Chenne Kothapalle AP-12-036-013-009/010256
() 		0212036000NRG23080520220698476 09/05/2022 Chennamma 0212036WL0026825 Chennamma 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367912809 MRS KESANI CHENNAMMA STATE BANK OF INDIA(508548)
538 Chenne Kothapalle AP-12-036-013-009/010388
() 		0212036000NRG23080520220698533 09/05/2022 Aadeppa 0212036WL0026825 Aadeppa 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367913298 MR DASARI ADEPPA STATE BANK OF INDIA(508548)
539 Chenne Kothapalle AP-12-036-013-009/010388
() 		0212036000NRG23080520220698534 09/05/2022 krshTamma 0212036WL0026825 krshTamma 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367913299 D CHENNA KRISHNAMMA UNION BANK OF INDIA(508500)
540 Chenne Kothapalle AP-12-036-013-009/010405
() 		0212036000NRG23080520220698539 09/05/2022 Panindra 0212036WL0026825 Panindra 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367913372 Mr PANEENDRA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Chenne Kothapalle AP-12-036-013-009/010412
() 		0212036000NRG23080520220698540 09/05/2022 Kesappa 0212036WL0026825 Kesappa 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367912835 MR SIRIGINENI KESAPPA STATE BANK OF INDIA(508548)
542 Chenne Kothapalle AP-12-036-013-009/010412
() 		0212036000NRG23080520220698541 09/05/2022 Uha 0212036WL0026825 Uha 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367912836 MISS TALARI UHA STATE BANK OF INDIA(508548)
543 Chenne Kothapalle AP-12-036-013-009/010413
() 		0212036000NRG23080520220698543 09/05/2022 Nagendramma 0212036WL0026825 Nagendramma 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367913296 MRS D NAGENDRAMMA STATE BANK OF INDIA(508548)
544 Chenne Kothapalle AP-12-036-013-009/010431
() 		0212036000NRG23080520220698552 09/05/2022 Ramu 0212036WL0026825 Ramu 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367912875 Mr S Ramu ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Chenne Kothapalle AP-12-036-013-009/010450
() 		0212036000NRG23080520220700111 09/05/2022 Chandrasekar 0212036WL0026879 Chandrasekar 00415 SBIN0000250 960 960 Processed 20/05/2022 1367913346 K CHANDRASEKHAR KOTAK MAHINDRA BANK LTD(607420)
546 Chenne Kothapalle AP-12-036-013-009/010450
() 		0212036000NRG23080520220700110 09/05/2022 Sukanya 0212036WL0026879 Sukanya 00415 SBIN0000250 960 960 Processed 20/05/2022 1367913347 KOTAKURI SUKANYA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 40138 40138
547 Chenne Kothapalle AP-12-036-001-001/010566
() 		0212036000NRG23070520220681779 09/05/2022 Sreenath 0212036WL0026276 Sreenath 00415 SBIN0000790 1437 1437 Processed 20/05/2022 1367913371 MR SREENATH STATE BANK OF INDIA(508548)
548 Chenne Kothapalle AP-12-036-003-003/011503
() 		0212036000NRG23070520220686598 09/05/2022 Maruthi Devi 0212036WL0026376 Maruthi Devi 00415 SBIN0000790 452 452 Processed 20/05/2022 1367912903 MRS P MARUTHIDEVI STATE BANK OF INDIA(508548)
549 Chenne Kothapalle AP-12-036-003-003/011521
() 		0212036000NRG23070520220686600 09/05/2022 Prabhavathi 0212036WL0026376 Prabhavathi 00415 SBIN0000790 1129 1129 Processed 20/05/2022 1367912904 MRS P PRABHAVATHI STATE BANK OF INDIA(508548)
SubTotal 3018 3018
550 Chenne Kothapalle AP-12-036-001-001/010369
() 		0212036000NRG23070520220681627 09/05/2022 Girish 0212036WL0026270 Girish 00415 SBIN0000845 1205 1205 Processed 20/05/2022 1367913307 MR NAGARI GIREESH STATE BANK OF INDIA(508548)
SubTotal 1205 1205
551 Chenne Kothapalle AP-12-036-013-009/010037
() 		0212036000NRG23080520220698344 09/05/2022 Bhaskerreddy 0212036WL0026825 Bhaskerreddy 00415 SBIN0004412 1440 1440 Processed 20/05/2022 1367913344 G BHASKAR REDDY UNION BANK OF INDIA(508500)
552 Chenne Kothapalle AP-12-036-013-009/010094
() 		0212036000NRG23080520220698389 09/05/2022 Mahaboob Bee 0212036WL0026825 Mahaboob Bee 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367913369 Mrs S MAHABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Chenne Kothapalle AP-12-036-013-009/010213
() 		0212036000NRG23080520220698457 09/05/2022 Sanjeevamma 0212036WL0026825 Sanjeevamma 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367913345 Mrs G SANJEEVAMMA CENTRAL BANK OF INDIA(607115)
554 Chenne Kothapalle AP-12-036-013-009/010214
() 		0212036000NRG23080520220698458 09/05/2022 Nagabhushana 0212036WL0026825 Nagabhushana 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367913304 Mr K NAGABUSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Chenne Kothapalle AP-12-036-013-009/010215
() 		0212036000NRG23080520220700022 09/05/2022 Hemalatha 0212036WL0026879 Hemalatha 00415 SBIN0004412 960 960 Processed 20/05/2022 1367913302 MISS KONGANTI HEMALATHA STATE BANK OF INDIA(508548)
556 Chenne Kothapalle AP-12-036-013-009/010215
() 		0212036000NRG23080520220700021 09/05/2022 Ramachandra 0212036WL0026879 Ramachandra 00415 SBIN0004412 960 960 Processed 20/05/2022 1367913301 MR KONGANTHI RAMCHANDRA STATE BANK OF INDIA(508548)
557 Chenne Kothapalle AP-12-036-013-009/010307
() 		0212036000NRG23080520220700068 09/05/2022 Hanumanthareddy 0212036WL0026879 Hanumanthareddy 00415 SBIN0004412 1140 1140 Processed 20/05/2022 1367913370 C HANUMANTHA REDDY UNION BANK OF INDIA(508500)
558 Chenne Kothapalle AP-12-036-013-009/010307
() 		0212036000NRG23080520220700067 09/05/2022 Lakshmidevi 0212036WL0026879 Lakshmidevi 00415 SBIN0004412 1140 1140 Processed 20/05/2022 1367913303 Mrs C LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8700 8700
559 Chenne Kothapalle AP-12-036-003-003/010268
() 		0212036000NRG23070520220686376 09/05/2022 suresh 0212036WL0026372 suresh 00415 SBIN0012737 1217 1217 Processed 20/05/2022 1367912891 MR KAVITI SURESH STATE BANK OF INDIA(508548)
SubTotal 1217 1217
560 Chenne Kothapalle AP-12-036-013-009/010068
() 		0212036000NRG23080520220698370 09/05/2022 Ramaadevi 0212036WL0026825 Ramaadevi 00468 UBIN0801381 1440 1440 Processed 20/05/2022 1367913195 C RAMADEVI UNION BANK OF INDIA(508500)
561 Chenne Kothapalle AP-12-036-013-009/010432
() 		0212036000NRG23080520220698555 09/05/2022 sai leela 0212036WL0026825 sai leela 00468 UBIN0801381 1020 1020 Processed 20/05/2022 1367913196 BOGGU SAILEELA UNION BANK OF INDIA(508500)
SubTotal 2460 2460
562 Chenne Kothapalle AP-12-036-001-001/010060
() 		0212036000NRG23070520220681593 09/05/2022 kadiramma 0212036WL0026270 kadiramma 00468 UBIN0812226 1205 1205 Processed 20/05/2022 1367913179 G KADIRAMMA CANARA BANK(508532)
563 Chenne Kothapalle AP-12-036-001-001/010497
() 		0212036000NRG23070520220682073 09/05/2022 lakshimi 0212036WL0026282 lakshimi 00468 UBIN0812226 1438 1438 Processed 20/05/2022 1367913184 DASARI LAKSHMI CANARA BANK(508532)
564 Chenne Kothapalle AP-12-036-001-001/020151
() 		0212036000NRG23070520220681433 09/05/2022 Sujatha 0212036WL0026266 Sujatha 00468 UBIN0812226 1008 1008 Processed 20/05/2022 1367913208 V SUJATHA CANARA BANK(508532)
565 Chenne Kothapalle AP-12-036-001-001/040073
() 		0212036000NRG23070520220681824 09/05/2022 Gangamma 0212036WL0026277 Gangamma 00468 UBIN0812226 1037 1037 Rejected 20/05/2022 1367913183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Chenne Kothapalle AP-12-036-001-001/040128
() 		0212036000NRG23070520220681392 09/05/2022 Mutyalamma 0212036WL0026265 Mutyalamma 00468 UBIN0812226 1029 1029 Rejected 20/05/2022 1367913182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 Chenne Kothapalle AP-12-036-003-003/011433
() 		0212036000NRG23070520220686597 09/05/2022 Lakshminarasamma 0212036WL0026376 Lakshminarasamma 00468 UBIN0812226 1201 1201 Processed 20/05/2022 1367913168 LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
568 Chenne Kothapalle AP-12-036-013-009/010009
() 		0212036000NRG23080520220698324 09/05/2022 Malathi 0212036WL0026825 Malathi 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913193 D MALATHI UNION BANK OF INDIA(508500)
569 Chenne Kothapalle AP-12-036-013-009/010009
() 		0212036000NRG23080520220698323 09/05/2022 Nagireddy 0212036WL0026825 Nagireddy 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913163 DHASARAIAH GARI NAGI REDDY UNION BANK OF INDIA(508500)
570 Chenne Kothapalle AP-12-036-013-009/010010
() 		0212036000NRG23080520220698325 09/05/2022 Nagireddy 0212036WL0026825 Nagireddy 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913188 Mr KOTA NAGIREDDY CENTRAL BANK OF INDIA(607115)
571 Chenne Kothapalle AP-12-036-013-009/010024
() 		0212036000NRG23080520220698335 09/05/2022 Thippanna 0212036WL0026825 Thippanna 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913190 T THIPPANNA UNION BANK OF INDIA(508500)
572 Chenne Kothapalle AP-12-036-013-009/010028
() 		0212036000NRG23080520220699928 09/05/2022 Sreeramulu 0212036WL0026879 Sreeramulu 00468 UBIN0812226 960 960 Processed 20/05/2022 1367913209 Mr K CHINNA SRI RAMULU CENTRAL BANK OF INDIA(607115)
573 Chenne Kothapalle AP-12-036-013-009/010037
() 		0212036000NRG23080520220698346 09/05/2022 Sreedevi 0212036WL0026825 Sreedevi 00468 UBIN0812226 1440 1440 Processed 20/05/2022 1367913189 G SREEDEVI UNION BANK OF INDIA(508500)
574 Chenne Kothapalle AP-12-036-013-009/010063
() 		0212036000NRG23080520220698363 09/05/2022 Naaraayanamma 0212036WL0026825 Naaraayanamma 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913200 S NARAYANAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
575 Chenne Kothapalle AP-12-036-013-009/010066
() 		0212036000NRG23080520220698367 09/05/2022 Narayana Swamy 0212036WL0026825 Narayana Swamy 00468 UBIN0812226 1200 1200 Processed 20/05/2022 1367913206 THALARI NARAYANA SWAMI UNION BANK OF INDIA(508500)
576 Chenne Kothapalle AP-12-036-013-009/010073
() 		0212036000NRG23080520220698371 09/05/2022 Ravi 0212036WL0026825 Ravi 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913164 S RAVI UNION BANK OF INDIA(508500)
577 Chenne Kothapalle AP-12-036-013-009/010115
() 		0212036000NRG23080520220698394 09/05/2022 Timmakka 0212036WL0026825 Timmakka 00468 UBIN0812226 1140 1140 Processed 20/05/2022 1367913181 ONTIKONDA THIMMAKKA UNION BANK OF INDIA(508500)
578 Chenne Kothapalle AP-12-036-013-009/010148
() 		0212036000NRG23080520220699998 09/05/2022 Shanthi 0212036WL0026879 Shanthi 00468 UBIN0812226 960 960 Processed 20/05/2022 1367913186 KESANI SHANTHI CANARA BANK(508532)
579 Chenne Kothapalle AP-12-036-013-009/010156
() 		0212036000NRG23080520220698409 09/05/2022 Kesawareddy 0212036WL0026825 Kesawareddy 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913201 D KESAVAREDDY S O D CHENNAREDDY UNION BANK OF INDIA(508500)
580 Chenne Kothapalle AP-12-036-013-009/010184
() 		0212036000NRG23080520220700010 09/05/2022 Narayana Reddy 0212036WL0026879 Narayana Reddy 00468 UBIN0812226 1140 1140 Processed 20/05/2022 1367913202 GORLA CHINNA NARAYANA REDDY UNION BANK OF INDIA(508500)
581 Chenne Kothapalle AP-12-036-013-009/010184
() 		0212036000NRG23080520220700011 09/05/2022 Ramana Reddy 0212036WL0026879 Ramana Reddy 00468 UBIN0812226 1140 1140 Processed 20/05/2022 1367913165 GORLA RAMANAREDDY UNION BANK OF INDIA(508500)
582 Chenne Kothapalle AP-12-036-013-009/010190
() 		0212036000NRG23080520220698435 09/05/2022 Rajasekar 0212036WL0026825 Rajasekar 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913169 MR MALA RAJA SEKHAR STATE BANK OF INDIA(508548)
583 Chenne Kothapalle AP-12-036-013-009/010281
() 		0212036000NRG23080520220698491 09/05/2022 Kondareddy 0212036WL0026825 Kondareddy 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913204 KOTLA KONDAREDDY UNION BANK OF INDIA(508500)
584 Chenne Kothapalle AP-12-036-013-009/010281
() 		0212036000NRG23080520220698492 09/05/2022 Prabavathi 0212036WL0026825 Prabavathi 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913205 KOTA PRABHAVATHI UNION BANK OF INDIA(508500)
585 Chenne Kothapalle AP-12-036-013-009/010305
() 		0212036000NRG23080520220698506 09/05/2022 Hanumathareddy 0212036WL0026825 Hanumathareddy 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913192 D HANUMANTHA REDDY UNION BANK OF INDIA(508500)
586 Chenne Kothapalle AP-12-036-013-009/010305
() 		0212036000NRG23080520220698505 09/05/2022 Sreedevi 0212036WL0026825 Sreedevi 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913194 Mrs SREEDEVI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Chenne Kothapalle AP-12-036-013-009/010318
() 		0212036000NRG23080520220698508 09/05/2022 Babayya 0212036WL0026825 Babayya 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913187 ADIANDHRA BABAIAH UNION BANK OF INDIA(508500)
588 Chenne Kothapalle AP-12-036-013-009/010326
() 		0212036000NRG23080520220700077 09/05/2022 Ramana Reddy 0212036WL0026879 Ramana Reddy 00468 UBIN0812226 1140 1140 Processed 20/05/2022 1367913210 CHINTA RAMANAREDDY UNION BANK OF INDIA(508500)
589 Chenne Kothapalle AP-12-036-013-009/010348
() 		0212036000NRG23080520220698518 09/05/2022 Hanumakka 0212036WL0026825 Hanumakka 00468 UBIN0812226 1200 1200 Processed 20/05/2022 1367913180 Mrs ANUMAKKA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Chenne Kothapalle AP-12-036-013-009/010362
() 		0212036000NRG23080520220698521 09/05/2022 Nagendra 0212036WL0026825 Nagendra 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913185 NAGENDRA C CANARA BANK(508532)
591 Chenne Kothapalle AP-12-036-013-009/010387
() 		0212036000NRG23080520220700096 09/05/2022 Manoharreddy 0212036WL0026879 Manoharreddy 00468 UBIN0812226 1140 1140 Processed 20/05/2022 1367913207 DASARAIAH MANOHAR REDDY UNION BANK OF INDIA(508500)
592 Chenne Kothapalle AP-12-036-013-009/010419
() 		0212036000NRG23080520220698546 09/05/2022 Lakshmi devi 0212036WL0026825 Lakshmi devi 00468 UBIN0812226 1200 1200 Processed 20/05/2022 1367913166 K LAKSHMIDEVI UNION BANK OF INDIA(508500)
593 Chenne Kothapalle AP-12-036-013-009/010419
() 		0212036000NRG23080520220698545 09/05/2022 Lakshmi narayana 0212036WL0026825 Lakshmi narayana 00468 UBIN0812226 1200 1200 Processed 20/05/2022 1367913167 K LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
594 Chenne Kothapalle AP-12-036-013-009/010433
() 		0212036000NRG23080520220698556 09/05/2022 Peddyreddy 0212036WL0026825 Peddyreddy 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913203 PEDDI REDDY D UNION BANK OF INDIA(508500)
595 Chenne Kothapalle AP-12-036-013-009/010441
() 		0212036000NRG23080520220698563 09/05/2022 Sathyavathi 0212036WL0026825 Sathyavathi 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913368 Mrs SATHYAVATHI BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Chenne Kothapalle AP-12-036-013-009/010456
() 		0212036000NRG23080520220698568 09/05/2022 Naaraayanaswamy 0212036WL0026825 Naaraayanaswamy 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367913191 S NARAYANA SWAMY UNION BANK OF INDIA(508500)
SubTotal 38118 38118
597 Chenne Kothapalle AP-12-036-001-001/010043
() 		0212036000NRG23070520220681764 09/05/2022 yasodamma 0212036WL0026276 yasodamma 00691 IPOS0000001 1437 1437 Processed 20/05/2022 1367913278 YASHODAMMA CANARA BANK(508532)
598 Chenne Kothapalle AP-12-036-001-001/010597
() 		0212036000NRG23070520220681646 09/05/2022 chiranjeevi 0212036WL0026270 chiranjeevi 00691 IPOS0000001 1005 1005 Processed 20/05/2022 1367913276 TALARI CHIRANJIVI CANARA BANK(508532)
599 Chenne Kothapalle AP-12-036-001-001/010597
() 		0212036000NRG23070520220681647 09/05/2022 sirisha 0212036WL0026270 sirisha 00691 IPOS0000001 1005 1005 Processed 20/05/2022 1367913275 SHIRISHA CANARA BANK(508532)
600 Chenne Kothapalle AP-12-036-001-001/010610
() 		0212036000NRG23070520220685538 09/05/2022 chandramohan 0212036WL0026356 chandramohan 00691 IPOS0000001 1302 1302 Processed 20/05/2022 1367913277 BOGAM CHANDRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
601 Chenne Kothapalle AP-12-036-003-003/010959
() 		0212036000NRG23070520220689131 09/05/2022 Nagaraju 0212036WL0026432 Nagaraju 00691 IPOS0000001 1389 1389 Processed 20/05/2022 1367913279 SANAPA NAGARAJU CANARA BANK(508532)
SubTotal 6138 6138
Total 671333 671333

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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_090522APB_FTO_45416 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 7833
2 Chenne Kothapalle AP0212036_090522APB_FTO_45416 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 194850
3 Chenne Kothapalle AP0212036_090522APB_FTO_45416 Andhra Pragathi Grameena Bank APGB0001044 TALAMARLA 1217
4 Chenne Kothapalle AP0212036_090522APB_FTO_45416 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 2566
5 Chenne Kothapalle AP0212036_090522APB_FTO_45416 Bank of India BKID0005629 DHARMAVARAM 1980
6 Chenne Kothapalle AP0212036_090522APB_FTO_45416 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 82284
7 Chenne Kothapalle AP0212036_090522APB_FTO_45416 Canara Bank CNRB0001779 MEDAPURAM 1020
8 Chenne Kothapalle AP0212036_090522APB_FTO_45416 Canara Bank CNRB0001851 RAPTHADU 1037
9 Chenne Kothapalle AP0212036_090522APB_FTO_45416 Canara Bank CNRB0003605 NYAMADDAL 258146
10 Chenne Kothapalle AP0212036_090522APB_FTO_45416 Canara Bank CNRB0003734 NAGASAMUDRAM 9472
11 Chenne Kothapalle AP0212036_090522APB_FTO_45416 Central Bank Of India CBIN0284908 DHARMAVARAM 2040
12 Chenne Kothapalle AP0212036_090522APB_FTO_45416 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 3180
13 Chenne Kothapalle AP0212036_090522APB_FTO_45416 IDBI Bank IBKL0001795 DHARMAVARAM 1389
14 Chenne Kothapalle AP0212036_090522APB_FTO_45416 ICICI BANK ICIC0001034 DHARMAVARAM 1129
15 Chenne Kothapalle AP0212036_090522APB_FTO_45416 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1200
16 Chenne Kothapalle AP0212036_090522APB_FTO_45416 Karur Vysya Bank KVBL0001402 DHARMAVARAM 996
17 Chenne Kothapalle AP0212036_090522APB_FTO_45416 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 40138
18 Chenne Kothapalle AP0212036_090522APB_FTO_45416 STATE BANK OF INDIA SBIN0000790 PENUKONDA 3018
19 Chenne Kothapalle AP0212036_090522APB_FTO_45416 STATE BANK OF INDIA SBIN0000845 HINDUPUR 1205
20 Chenne Kothapalle AP0212036_090522APB_FTO_45416 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 8700
21 Chenne Kothapalle AP0212036_090522APB_FTO_45416 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1217
22 Chenne Kothapalle AP0212036_090522APB_FTO_45416 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 2460
23 Chenne Kothapalle AP0212036_090522APB_FTO_45416 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 38118
24 Chenne Kothapalle AP0212036_090522APB_FTO_45416 India Post Payments Bank IPOS0000001 ANANTAPUR 4749
25 Chenne Kothapalle AP0212036_090522APB_FTO_45416 India Post Payments Bank IPOS0000001 HINDUPUR 1389

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