Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:01:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_290422APB_FTO_34968
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-12-036-003-003/010272
() 		0212036000NRG23290420220433767 29/04/2022 Govindappa 0212036WL0018782 Govindappa 00019 APGB0001028 1417 1417 Processed 16/05/2022 1242981393 GOVINDAPPA BALIJA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
2 Chenne Kothapalle AP-12-036-003-003/010272
() 		0212036000NRG23290420220433768 29/04/2022 Nagalakshmamma 0212036WL0018782 Nagalakshmamma 00019 APGB0001028 1417 1417 Processed 16/05/2022 1242981394 Mrs B NAGALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-003-003/010881
() 		0212036000NRG23290420220433781 29/04/2022 sridhar 0212036WL0018782 sridhar 00019 APGB0001028 1417 1417 Processed 16/05/2022 1242981234 BIJARI SREEDHAR CHENNAKESAVA CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-003-003/030156
() 		0212036000NRG23290420220439402 29/04/2022 Devaaraj 0212036WL0018959 Devaaraj 00019 APGB0001028 1380 1380 Processed 16/05/2022 1242981364 Mr DEVARAJ G ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-003-003/040052
() 		0212036000NRG23290420220447945 29/04/2022 Prabhavathamma 0212036WL0019274 Prabhavathamma 00019 APGB0001028 1394 1394 Processed 16/05/2022 1242981494 M PRABHAVATHI CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-003-003/040055
() 		0212036000NRG23290420220451255 29/04/2022 Nagaraju 0212036WL0019375 Nagaraju 00019 APGB0001028 1027 1027 Processed 16/05/2022 1242981438 MANGALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-003-003/040077
() 		0212036000NRG23290420220451260 29/04/2022 Narasamma 0212036WL0019375 Narasamma 00019 APGB0001028 1027 1027 Processed 16/05/2022 1242981462 B NARASAMMA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-003-003/040228
() 		0212036000NRG23290420220451269 29/04/2022 Jainabbi 0212036WL0019375 Jainabbi 00019 APGB0001028 1027 1027 Processed 16/05/2022 1242981457 Mrs JAINUBEE SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10106 10106
9 Chenne Kothapalle AP-12-036-013-009/010155
() 		0212036000NRG23290420220445629 29/04/2022 Venkatareddy 0212036WL0019148 Venkatareddy 00019 APGB0001029 1200 1200 Processed 16/05/2022 1242981152 Mr CHINNAKOTLA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
10 Chenne Kothapalle AP-12-036-013-009/010003
() 		0212036000NRG23290420220447000 29/04/2022 Ramasubbareddy 0212036WL0019242 Ramasubbareddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981240 Mr M RAMASUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-013-009/010003
() 		0212036000NRG23290420220447001 29/04/2022 Suseelamma 0212036WL0019242 Suseelamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981266 Mrs M SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-013-009/010006
() 		0212036000NRG23290420220442638 29/04/2022 Ramachandramma 0212036WL0019067 Ramachandramma 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981165 Mrs D RAMACHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-013-009/010014
() 		0212036000NRG23290420220447004 29/04/2022 Pedda Reddppa Reddy 0212036WL0019242 Pedda Reddppa Reddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981287 Mr REDDAPPA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-013-009/010014
() 		0212036000NRG23290420220447005 29/04/2022 Ramadevi 0212036WL0019242 Ramadevi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981281 Mrs RAMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-013-009/010015
() 		0212036000NRG23290420220447006 29/04/2022 Chinnareddappareddy 0212036WL0019242 Chinnareddappareddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981195 CHINNA KOTLA REDDYPPA REDDY HDFC BANK LTD(607152)
16 Chenne Kothapalle AP-12-036-013-009/010015
() 		0212036000NRG23290420220447007 29/04/2022 Prameelamma 0212036WL0019242 Prameelamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981282 Mrs PREMEELA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-013-009/010016
() 		0212036000NRG23290420220442639 29/04/2022 Govinda Reddy 0212036WL0019067 Govinda Reddy 00019 APGB0001033 900 900 Processed 16/05/2022 1242981127 Mr GOVINDA REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23290420220445604 29/04/2022 Ramudu 0212036WL0019148 Ramudu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981418 SIRIGENENI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
19 Chenne Kothapalle AP-12-036-013-009/010020
() 		0212036000NRG23290420220442640 29/04/2022 Lakshmidevi 0212036WL0019067 Lakshmidevi 00019 APGB0001033 900 900 Processed 16/05/2022 1242981149 Mrs LAKSHMIDEVI BUNTROTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-013-009/010021
() 		0212036000NRG23290420220442641 29/04/2022 Lakshmidevi 0212036WL0019067 Lakshmidevi 00019 APGB0001033 960 960 Processed 16/05/2022 1242981297 Mrs LAXMIDEVI KONDAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-013-009/010023
() 		0212036000NRG23290420220442642 29/04/2022 Kristamma 0212036WL0019067 Kristamma 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981163 Mrs SUDDALA KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-013-009/010025
() 		0212036000NRG23290420220442644 29/04/2022 Venkatesu 0212036WL0019067 Venkatesu 00019 APGB0001033 960 960 Processed 16/05/2022 1242981409 Mr VENKATESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-013-009/010026
() 		0212036000NRG23290420220442647 29/04/2022 Adhinarayana 0212036WL0019067 Adhinarayana 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981301 Mr VADDI ADINARAYANA CENTRAL BANK OF INDIA(607115)
24 Chenne Kothapalle AP-12-036-013-009/010026
() 		0212036000NRG23290420220442646 29/04/2022 Pramelamma 0212036WL0019067 Pramelamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981350 Mrs PRAMEELA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-013-009/010028
() 		0212036000NRG23290420220442648 29/04/2022 Shanthamma 0212036WL0019067 Shanthamma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981190 Mrs KESANI SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-013-009/010035
() 		0212036000NRG23290420220442652 29/04/2022 Ademma 0212036WL0019067 Ademma 00019 APGB0001033 960 960 Rejected 16/05/2022 1242981278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chenne Kothapalle AP-12-036-013-009/010036
() 		0212036000NRG23290420220442655 29/04/2022 naaraayaNareddi 0212036WL0019067 naaraayaNareddi 00019 APGB0001033 1380 1380 Processed 16/05/2022 1242981236 NARAYANA REDDY K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
28 Chenne Kothapalle AP-12-036-013-009/010036
() 		0212036000NRG23290420220442654 29/04/2022 Ramalakshmamma 0212036WL0019067 Ramalakshmamma 00019 APGB0001033 1380 1380 Processed 16/05/2022 1242981252 K RAMALAKSHMAMMA HDFC BANK LTD(607152)
29 Chenne Kothapalle AP-12-036-013-009/010037
() 		0212036000NRG23290420220442657 29/04/2022 Lakshmidevi 0212036WL0019067 Lakshmidevi 00019 APGB0001033 1380 1380 Processed 16/05/2022 1242981339 GANGIREDDIGARI LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
30 Chenne Kothapalle AP-12-036-013-009/010041
() 		0212036000NRG23290420220442660 29/04/2022 Ashabi 0212036WL0019067 Ashabi 00019 APGB0001033 960 960 Processed 16/05/2022 1242981275 Mrs ASABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-013-009/010041
() 		0212036000NRG23290420220442659 29/04/2022 Babjan 0212036WL0019067 Babjan 00019 APGB0001033 960 960 Processed 16/05/2022 1242981286 Mr BABJAN S ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-013-009/010044
() 		0212036000NRG23290420220442661 29/04/2022 Ademma 0212036WL0019067 Ademma 00019 APGB0001033 960 960 Processed 16/05/2022 1242981255 Mrs KANDUKURI ADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-013-009/010046
() 		0212036000NRG23290420220442662 29/04/2022 Akkamma 0212036WL0019067 Akkamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981177 Mrs AKKAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-013-009/010048
() 		0212036000NRG23290420220442663 29/04/2022 Raghunath Reddy 0212036WL0019067 Raghunath Reddy 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981194 Mr CHINNA KOTLA RAGUNATHA REDDY CENTRAL BANK OF INDIA(607115)
35 Chenne Kothapalle AP-12-036-013-009/010048
() 		0212036000NRG23290420220442664 29/04/2022 Santhamma 0212036WL0019067 Santhamma 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981200 Mrs SANTHAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-013-009/010053
() 		0212036000NRG23290420220442666 29/04/2022 Naaraayana 0212036WL0019067 Naaraayana 00019 APGB0001033 960 960 Processed 16/05/2022 1242981263 NARAYAN KESANI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
37 Chenne Kothapalle AP-12-036-013-009/010053
() 		0212036000NRG23290420220442665 29/04/2022 Peddakka 0212036WL0019067 Peddakka 00019 APGB0001033 960 960 Processed 16/05/2022 1242981259 Mrs KESANI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-013-009/010055
() 		0212036000NRG23290420220442668 29/04/2022 Chandrasekhar Reddy 0212036WL0019067 Chandrasekhar Reddy 00019 APGB0001033 900 900 Processed 16/05/2022 1242981198 Mr CHANDRASEKHAR REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-013-009/010055
() 		0212036000NRG23290420220442669 29/04/2022 Swaathi 0212036WL0019067 Swaathi 00019 APGB0001033 900 900 Processed 16/05/2022 1242981201 Mrs SWATHI DASARAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-013-009/010056
() 		0212036000NRG23290420220442671 29/04/2022 Maheswari 0212036WL0019067 Maheswari 00019 APGB0001033 960 960 Processed 16/05/2022 1242981476 Mrs MAHESWARI SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-013-009/010056
() 		0212036000NRG23290420220442670 29/04/2022 Peddanna 0212036WL0019067 Peddanna 00019 APGB0001033 960 960 Processed 16/05/2022 1242981472 Mr SUDDALA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-013-009/010060
() 		0212036000NRG23290420220447008 29/04/2022 Obulamma 0212036WL0019242 Obulamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981458 Mrs OBULAMMA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-013-009/010062
() 		0212036000NRG23290420220442675 29/04/2022 Saavitramma 0212036WL0019067 Saavitramma 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981199 MRS KANDUKURI SAVITRAMMA STATE BANK OF INDIA(508548)
44 Chenne Kothapalle AP-12-036-013-009/010063
() 		0212036000NRG23290420220442677 29/04/2022 Prabhakar 0212036WL0019067 Prabhakar 00019 APGB0001033 900 900 Processed 16/05/2022 1242981168 Mr PRABHAKAR SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-013-009/010063
() 		0212036000NRG23290420220442679 29/04/2022 srikanth 0212036WL0019067 srikanth 00019 APGB0001033 900 900 Processed 16/05/2022 1242981497 Mr SREEKANTH S ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-013-009/010064
() 		0212036000NRG23290420220442680 29/04/2022 Ademma 0212036WL0019067 Ademma 00019 APGB0001033 1380 1380 Processed 16/05/2022 1242981268 Mrs S ADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-013-009/010065
() 		0212036000NRG23290420220442682 29/04/2022 Chinnakka 0212036WL0019067 Chinnakka 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981147 Mrs LAKSMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-013-009/010066
() 		0212036000NRG23290420220442684 29/04/2022 Vara Lakshmi 0212036WL0019067 Vara Lakshmi 00019 APGB0001033 960 960 Processed 16/05/2022 1242981376 Mrs VARALAXMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-013-009/010068
() 		0212036000NRG23290420220442685 29/04/2022 Madhusudhan Reddy 0212036WL0019067 Madhusudhan Reddy 00019 APGB0001033 1380 1380 Processed 16/05/2022 1242981264 Mr CHINNA KOTLA MADHUSUDHANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-013-009/010070
() 		0212036000NRG23290420220442688 29/04/2022 Saraswathi 0212036WL0019067 Saraswathi 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981446 Mrs SARASWATHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-013-009/010071
() 		0212036000NRG23290420220445607 29/04/2022 Prameelamma 0212036WL0019148 Prameelamma 00019 APGB0001033 1200 1200 Processed 16/05/2022 1242981248 Mrs CHINNAKOTLA PRAMILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-013-009/010072
() 		0212036000NRG23290420220445609 29/04/2022 Tulasamma 0212036WL0019148 Tulasamma 00019 APGB0001033 1200 1200 Processed 16/05/2022 1242981247 Mrs KANUMUKKALA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-013-009/010073
() 		0212036000NRG23290420220445611 29/04/2022 Gowramma 0212036WL0019148 Gowramma 00019 APGB0001033 1110 1110 Processed 16/05/2022 1242981343 Mrs GOWRAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23290420220445613 29/04/2022 Naagamma 0212036WL0019148 Naagamma 00019 APGB0001033 1020 1020 Rejected 16/05/2022 1242981361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23290420220445612 29/04/2022 Naaraayana 0212036WL0019148 Naaraayana 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981269 Mr NARAYANA URAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-013-009/010078
() 		0212036000NRG23290420220445615 29/04/2022 Lakshmidevi 0212036WL0019148 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981496 DASARI LAKSHMI DEVI HDFC BANK LTD(607152)
57 Chenne Kothapalle AP-12-036-013-009/010078
() 		0212036000NRG23290420220445614 29/04/2022 Raamaanjineyulu 0212036WL0019148 Raamaanjineyulu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981495 Mr RAMANJINEYULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-013-009/010079
() 		0212036000NRG23290420220445617 29/04/2022 Venkatamma 0212036WL0019148 Venkatamma 00019 APGB0001033 1110 1110 Processed 16/05/2022 1242981456 MR PEDDA VENKATAMMA STATE BANK OF INDIA(508548)
59 Chenne Kothapalle AP-12-036-013-009/010084
() 		0212036000NRG23290420220442690 29/04/2022 Lakshminaaraayanamma 0212036WL0019067 Lakshminaaraayanamma 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981193 Mrs LAKSHMINARAYANAMMA M MARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-013-009/010085
() 		0212036000NRG23290420220442692 29/04/2022 Ademma 0212036WL0019067 Ademma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981140 Mrs ADEMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-013-009/010086
() 		0212036000NRG23290420220442693 29/04/2022 Sallappa 0212036WL0019067 Sallappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981178 Mr SALLAPPA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-013-009/010086
() 		0212036000NRG23290420220442694 29/04/2022 Venkata Lakshmi 0212036WL0019067 Venkata Lakshmi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981296 Mrs VENKQATALAXMAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-013-009/010088
() 		0212036000NRG23290420220442697 29/04/2022 Bhaskar Reddy 0212036WL0019067 Bhaskar Reddy 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981365 Mr C BHASKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-013-009/010088
() 		0212036000NRG23290420220442696 29/04/2022 Govindamma 0212036WL0019067 Govindamma 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981196 Mrs GOVINDAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-013-009/010088
() 		0212036000NRG23290420220442695 29/04/2022 Peddireddy 0212036WL0019067 Peddireddy 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981191 Mr CHINNAKOTLA PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-013-009/010090
() 		0212036000NRG23290420220442698 29/04/2022 Narasimha Reddy 0212036WL0019067 Narasimha Reddy 00019 APGB0001033 900 900 Processed 16/05/2022 1242981379 GANGIREDDY GARI NARASHINHAREDDY UNION BANK OF INDIA(508500)
67 Chenne Kothapalle AP-12-036-013-009/010090
() 		0212036000NRG23290420220442699 29/04/2022 Sanjeevamma 0212036WL0019067 Sanjeevamma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981192 Mrs SANJIVAMMA GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-013-009/010091
() 		0212036000NRG23290420220445620 29/04/2022 Shantamma 0212036WL0019148 Shantamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981299 Mrs SANTHAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-013-009/010092
() 		0212036000NRG23290420220442700 29/04/2022 Sivamma 0212036WL0019067 Sivamma 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981166 Mrs K SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-013-009/010094
() 		0212036000NRG23290420220442703 29/04/2022 Rahamatulla 0212036WL0019067 Rahamatulla 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981273 Mr RAHAMTHULLA SHEKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-013-009/010095
() 		0212036000NRG23290420220442705 29/04/2022 Narasimhudu 0212036WL0019067 Narasimhudu 00019 APGB0001033 960 960 Processed 16/05/2022 1242981368 Mr NARASIMHULU MARASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-013-009/010097
() 		0212036000NRG23290420220442707 29/04/2022 Lakshmamma 0212036WL0019067 Lakshmamma 00019 APGB0001033 960 960 Processed 16/05/2022 1242981121 Mrs N LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-013-009/010098
() 		0212036000NRG23290420220442708 29/04/2022 Lakshmidevi 0212036WL0019067 Lakshmidevi 00019 APGB0001033 900 900 Processed 16/05/2022 1242981241 Mr KESANI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-013-009/010102
() 		0212036000NRG23290420220442710 29/04/2022 Lakshmamma 0212036WL0019067 Lakshmamma 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981257 MRS K LAKSHMAMMA STATE BANK OF INDIA(508548)
75 Chenne Kothapalle AP-12-036-013-009/010108
() 		0212036000NRG23290420220442713 29/04/2022 Leelavati 0212036WL0019067 Leelavati 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981439 Mrs KESANI LILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-013-009/010108
() 		0212036000NRG23290420220442712 29/04/2022 Raveendra 0212036WL0019067 Raveendra 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981498 Mr RAVINDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-013-009/010114
() 		0212036000NRG23290420220447009 29/04/2022 Naagabhushana 0212036WL0019242 Naagabhushana 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981160 Mr SIRIGINENI NAGABHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-013-009/010116
() 		0212036000NRG23290420220445621 29/04/2022 Naaraayana 0212036WL0019148 Naaraayana 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981475 Mr SUDDALA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-013-009/010116
() 		0212036000NRG23290420220445622 29/04/2022 Yangamma 0212036WL0019148 Yangamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981183 Mrs YENGAMMA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-013-009/010130
() 		0212036000NRG23290420220442719 29/04/2022 naagalakshimi 0212036WL0019067 naagalakshimi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981412 Mrs NAGALAXMAMMA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-013-009/010130
() 		0212036000NRG23290420220442718 29/04/2022 Seenappa 0212036WL0019067 Seenappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981406 Mr SREENIVASULU BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-013-009/010133
() 		0212036000NRG23290420220442723 29/04/2022 Channa Krishnamma 0212036WL0019067 Channa Krishnamma 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981293 Mrs CHINNA KRISHNAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-013-009/010133
() 		0212036000NRG23290420220442722 29/04/2022 Vanuureddy 0212036WL0019067 Vanuureddy 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981189 C VANNUR REDDY CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-013-009/010136
() 		0212036000NRG23290420220442725 29/04/2022 Ramanjineyulu 0212036WL0019067 Ramanjineyulu 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981478 Mr RAMANJANEYULU KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-013-009/010136
() 		0212036000NRG23290420220442726 29/04/2022 Venkata Lakshmi 0212036WL0019067 Venkata Lakshmi 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981473 Mrs KESANI VENKATATLAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-013-009/010139
() 		0212036000NRG23290420220447010 29/04/2022 Mahaboob Bi 0212036WL0019242 Mahaboob Bi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981164 Mrs SHAIK MAHABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-013-009/010142
() 		0212036000NRG23290420220442728 29/04/2022 Peddakka 0212036WL0019067 Peddakka 00019 APGB0001033 960 960 Processed 16/05/2022 1242981344 Mrs PEDDAKKA NELAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-013-009/010144
() 		0212036000NRG23290420220445624 29/04/2022 Ramanjineyulu 0212036WL0019148 Ramanjineyulu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981493 Mr DASARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-013-009/010144
() 		0212036000NRG23290420220445625 29/04/2022 Sivamma 0212036WL0019148 Sivamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981176 D SIVAMMA HDFC BANK LTD(607152)
90 Chenne Kothapalle AP-12-036-013-009/010150
() 		0212036000NRG23290420220442733 29/04/2022 Chandbi 0212036WL0019067 Chandbi 00019 APGB0001033 960 960 Processed 16/05/2022 1242981295 Mrs CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-013-009/010152
() 		0212036000NRG23290420220442735 29/04/2022 Akkamma 0212036WL0019067 Akkamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981260 Mrs G AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-013-009/010158
() 		0212036000NRG23290420220442738 29/04/2022 Chinnamma 0212036WL0019067 Chinnamma 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981474 Mrs KESANI CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-013-009/010159
() 		0212036000NRG23290420220442739 29/04/2022 Nagamallamma 0212036WL0019067 Nagamallamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981440 Mrs G NAGA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-013-009/010164
() 		0212036000NRG23290420220442741 29/04/2022 Mahammad Khan 0212036WL0019067 Mahammad Khan 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981249 Mr MAHAMMOD KHAN P ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-013-009/010164
() 		0212036000NRG23290420220442740 29/04/2022 Usen Bee 0212036WL0019067 Usen Bee 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981290 Mrs HUSAINBEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-013-009/010165
() 		0212036000NRG23290420220442743 29/04/2022 Lakshminarayanamma 0212036WL0019067 Lakshminarayanamma 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981285 Mrs LAKSHMINARAYANAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-013-009/010165
() 		0212036000NRG23290420220442742 29/04/2022 Madhavreddy 0212036WL0019067 Madhavreddy 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981274 Mr MADHAVA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-013-009/010167
() 		0212036000NRG23290420220442746 29/04/2022 Adilakshmi 0212036WL0019067 Adilakshmi 00019 APGB0001033 900 900 Processed 16/05/2022 1242981424 Mrs ADI LAKSHMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-013-009/010167
() 		0212036000NRG23290420220442745 29/04/2022 Anjineyulu 0212036WL0019067 Anjineyulu 00019 APGB0001033 900 900 Processed 16/05/2022 1242981422 MR SIRIGINENI ANJANEYULU STATE BANK OF INDIA(508548)
100 Chenne Kothapalle AP-12-036-013-009/010168
() 		0212036000NRG23290420220442747 29/04/2022 Nagi Reddy 0212036WL0019067 Nagi Reddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981477 Mr NAGI REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-013-009/010170
() 		0212036000NRG23290420220442748 29/04/2022 Anjinamma 0212036WL0019067 Anjinamma 00019 APGB0001033 960 960 Processed 16/05/2022 1242981175 Mrs RAMAJINAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-013-009/010171
() 		0212036000NRG23290420220442749 29/04/2022 Anantamma 0212036WL0019067 Anantamma 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981455 Mrs ANANTAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-013-009/010177
() 		0212036000NRG23290420220442750 29/04/2022 Balakrishna 0212036WL0019067 Balakrishna 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981346 ONTI KONDA BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Chenne Kothapalle AP-12-036-013-009/010177
() 		0212036000NRG23290420220442751 29/04/2022 Lakshiminarasamma 0212036WL0019067 Lakshiminarasamma 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981362 Mrs LAKSHMI NARASAMMA ONTIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-013-009/010179
() 		0212036000NRG23290420220447012 29/04/2022 Lakshminarayanamma 0212036WL0019242 Lakshminarayanamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981246 Mrs GORLA LAXMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-013-009/010179
() 		0212036000NRG23290420220447011 29/04/2022 Lakshmireddy 0212036WL0019242 Lakshmireddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981277 Mr LAKSHMI REDDY GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-013-009/010180
() 		0212036000NRG23290420220447013 29/04/2022 Hanumanta Reddy 0212036WL0019242 Hanumanta Reddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981244 HANUMANTHA REDDY GORLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
108 Chenne Kothapalle AP-12-036-013-009/010180
() 		0212036000NRG23290420220447014 29/04/2022 Yasodamma 0212036WL0019242 Yasodamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981245 Mrs GORLA YASODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-013-009/010182
() 		0212036000NRG23290420220442753 29/04/2022 Babireddy 0212036WL0019067 Babireddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981162 Mr CHINTA BAVI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-013-009/010183
() 		0212036000NRG23290420220442755 29/04/2022 Amarnath Reddy 0212036WL0019067 Amarnath Reddy 00019 APGB0001033 900 900 Processed 16/05/2022 1242981373 Mr AMARNATH REDDY JANGAM REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-013-009/010183
() 		0212036000NRG23290420220442754 29/04/2022 Kondamma 0212036WL0019067 Kondamma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981357 Mrs KONDAMMA CHINNAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-013-009/010183
() 		0212036000NRG23290420220442756 29/04/2022 Venkatalakshmamma 0212036WL0019067 Venkatalakshmamma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981261 JANGAM REDDY GARI VENKATALAKSHMAMMA INDIAN OVERSEAS BANK(508541)
113 Chenne Kothapalle AP-12-036-013-009/010185
() 		0212036000NRG23290420220442757 29/04/2022 Ram Mohan Reddy 0212036WL0019067 Ram Mohan Reddy 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981237 Mr G RAMMOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-013-009/010185
() 		0212036000NRG23290420220442758 29/04/2022 Syamalamma 0212036WL0019067 Syamalamma 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981442 Mrs G SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-013-009/010186
() 		0212036000NRG23290420220447015 29/04/2022 Hanumanta Reddy 0212036WL0019242 Hanumanta Reddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981238 Mr GORLA HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-013-009/010186
() 		0212036000NRG23290420220447016 29/04/2022 Krishnamma 0212036WL0019242 Krishnamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981341 Mrs KRISHNAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-013-009/010188
() 		0212036000NRG23290420220442759 29/04/2022 Allabakash 0212036WL0019067 Allabakash 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981303 MR S NOUSADVALI ALLABAKASH STATE BANK OF INDIA(508548)
118 Chenne Kothapalle AP-12-036-013-009/010188
() 		0212036000NRG23290420220442760 29/04/2022 Rajiya Begam 0212036WL0019067 Rajiya Begam 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981352 Mrs RAJIYA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-013-009/010188
() 		0212036000NRG23290420220442761 29/04/2022 Sharif 0212036WL0019067 Sharif 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981243 Mr SHAIK SHARIF ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-013-009/010193
() 		0212036000NRG23290420220442762 29/04/2022 Anjinamma 0212036WL0019067 Anjinamma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981133 MRS V ANJINAMMA STATE BANK OF INDIA(508548)
121 Chenne Kothapalle AP-12-036-013-009/010197
() 		0212036000NRG23290420220442763 29/04/2022 Obulesu 0212036WL0019067 Obulesu 00019 APGB0001033 900 900 Processed 16/05/2022 1242981235 Mr SUDDALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-013-009/010197
() 		0212036000NRG23290420220442764 29/04/2022 Pakkeeramma 0212036WL0019067 Pakkeeramma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981420 Mrs PAKKERAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-013-009/010198
() 		0212036000NRG23290420220442765 29/04/2022 Lakshmidevi 0212036WL0019067 Lakshmidevi 00019 APGB0001033 900 900 Processed 16/05/2022 1242981126 S LAXMIDEVI UNION BANK OF INDIA(508500)
124 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23290420220442768 29/04/2022 Nagendramma 0212036WL0019067 Nagendramma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981170 Mrs NAGENDRAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23290420220442767 29/04/2022 Narappa 0212036WL0019067 Narappa 00019 APGB0001033 900 900 Processed 16/05/2022 1242981129 Mr NARAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-013-009/010200
() 		0212036000NRG23290420220442769 29/04/2022 Naganna 0212036WL0019067 Naganna 00019 APGB0001033 900 900 Processed 16/05/2022 1242981124 Mr NAGANNA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-013-009/010202
() 		0212036000NRG23290420220442771 29/04/2022 Ademma 0212036WL0019067 Ademma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981407 Mrs A A ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-013-009/010202
() 		0212036000NRG23290420220442770 29/04/2022 Ramanna 0212036WL0019067 Ramanna 00019 APGB0001033 900 900 Processed 16/05/2022 1242981348 Mr RAMUDU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23290420220442773 29/04/2022 Adinarayana 0212036WL0019067 Adinarayana 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981369 Mr ADINARAYANA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23290420220442772 29/04/2022 alivelamma 0212036WL0019067 alivelamma 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981374 Mrs ALIVELAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-013-009/010215
() 		0212036000NRG23290420220442779 29/04/2022 Ramadevi 0212036WL0019067 Ramadevi 00019 APGB0001033 900 900 Processed 16/05/2022 1242981122 MRS RAMADEVI STATE BANK OF INDIA(508548)
132 Chenne Kothapalle AP-12-036-013-009/010218
() 		0212036000NRG23290420220442782 29/04/2022 Achhamma 0212036WL0019067 Achhamma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981174 Mrs ACCHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-013-009/010228
() 		0212036000NRG23290420220447017 29/04/2022 Hanumanta Reddy 0212036WL0019242 Hanumanta Reddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981353 Mr DASARAIAH GARI HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-013-009/010231
() 		0212036000NRG23290420220447018 29/04/2022 Saraswathi 0212036WL0019242 Saraswathi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981138 Mrs SARASW ATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-013-009/010233
() 		0212036000NRG23290420220445630 29/04/2022 Chandrayudu 0212036WL0019148 Chandrayudu 00019 APGB0001033 1110 1110 Processed 16/05/2022 1242981142 Mr CHANDRAYUDU SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-013-009/010233
() 		0212036000NRG23290420220445632 29/04/2022 Nagalakshmamma 0212036WL0019148 Nagalakshmamma 00019 APGB0001033 1110 1110 Processed 16/05/2022 1242981143 Mrs NAGALAKSHMAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-013-009/010234
() 		0212036000NRG23290420220442783 29/04/2022 Nagalakshmi 0212036WL0019067 Nagalakshmi 00019 APGB0001033 960 960 Processed 16/05/2022 1242981372 Mrs NAGALAKSHMI KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-013-009/010239
() 		0212036000NRG23290420220442785 29/04/2022 Ramaiah 0212036WL0019067 Ramaiah 00019 APGB0001033 900 900 Processed 16/05/2022 1242981302 Mr RAMAIAH KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-013-009/010239
() 		0212036000NRG23290420220442786 29/04/2022 Ramanjinamma 0212036WL0019067 Ramanjinamma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981258 Mrs KESANI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-013-009/010243
() 		0212036000NRG23290420220442788 29/04/2022 Sunanda 0212036WL0019067 Sunanda 00019 APGB0001033 960 960 Processed 16/05/2022 1242981358 Mrs SUNANDAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-013-009/010244
() 		0212036000NRG23290420220445634 29/04/2022 Adhinarayana 0212036WL0019148 Adhinarayana 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981427 Mr Sirigineni Adinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-013-009/010244
() 		0212036000NRG23290420220445633 29/04/2022 Narasimhudu 0212036WL0019148 Narasimhudu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981410 Mr NARASIMHULU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-013-009/010244
() 		0212036000NRG23290420220445635 29/04/2022 Narayanamma 0212036WL0019148 Narayanamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981423 Mrs NARAYANAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-013-009/010249
() 		0212036000NRG23290420220442789 29/04/2022 Chandramma 0212036WL0019067 Chandramma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981145 Mrs A A CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-013-009/010256
() 		0212036000NRG23290420220442790 29/04/2022 Anjinappa 0212036WL0019067 Anjinappa 00019 APGB0001033 960 960 Processed 16/05/2022 1242981167 Mr ANJINAPPA KESANI KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-013-009/010261
() 		0212036000NRG23290420220447021 29/04/2022 Sarojamma 0212036WL0019242 Sarojamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981251 Mrs GORLA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-013-009/010261
() 		0212036000NRG23290420220447020 29/04/2022 Venkataramireddy 0212036WL0019242 Venkataramireddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981262 GORLA VENKATARAMI REDDY UNION BANK OF INDIA(508500)
148 Chenne Kothapalle AP-12-036-013-009/010263
() 		0212036000NRG23290420220442793 29/04/2022 Krishtappa 0212036WL0019067 Krishtappa 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981443 Mr KRISTAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-013-009/010263
() 		0212036000NRG23290420220442794 29/04/2022 Rathnamma 0212036WL0019067 Rathnamma 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981351 Mrs RATHANAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-013-009/010265
() 		0212036000NRG23290420220442796 29/04/2022 Rajamma 0212036WL0019067 Rajamma 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981169 Mrs RAJAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-013-009/010265
() 		0212036000NRG23290420220442795 29/04/2022 Venkataramudu 0212036WL0019067 Venkataramudu 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981173 MR D VENKATRAMUDU STATE BANK OF INDIA(508548)
152 Chenne Kothapalle AP-12-036-013-009/010266
() 		0212036000NRG23290420220442798 29/04/2022 Krishnamma 0212036WL0019067 Krishnamma 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981280 MRS K KRISHNAMMA STATE BANK OF INDIA(508548)
153 Chenne Kothapalle AP-12-036-013-009/010266
() 		0212036000NRG23290420220442797 29/04/2022 Ramappa 0212036WL0019067 Ramappa 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981288 MR KANDUKURI RAMAPPA STATE BANK OF INDIA(508548)
154 Chenne Kothapalle AP-12-036-013-009/010268
() 		0212036000NRG23290420220442799 29/04/2022 Akbar 0212036WL0019067 Akbar 00019 APGB0001033 900 900 Processed 16/05/2022 1242981413 MR SHEK AKBARSAB STATE BANK OF INDIA(508548)
155 Chenne Kothapalle AP-12-036-013-009/010268
() 		0212036000NRG23290420220442800 29/04/2022 Parveen 0212036WL0019067 Parveen 00019 APGB0001033 900 900 Processed 16/05/2022 1242981414 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23290420220442802 29/04/2022 Aparna 0212036WL0019067 Aparna 00019 APGB0001033 900 900 Rejected 16/05/2022 1242981411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23290420220442801 29/04/2022 Lakshmamma 0212036WL0019067 Lakshmamma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981159 B LAKSHMAMMA UNION BANK OF INDIA(508500)
158 Chenne Kothapalle AP-12-036-013-009/010275
() 		0212036000NRG23290420220442804 29/04/2022 Lakshmidevi 0212036WL0019067 Lakshmidevi 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981254 Mrs ELURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-013-009/010278
() 		0212036000NRG23290420220442805 29/04/2022 Venkatanarayana 0212036WL0019067 Venkatanarayana 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981441 CHIGICHERLA VENKATANARAYANA UNION BANK OF INDIA(508500)
160 Chenne Kothapalle AP-12-036-013-009/010286
() 		0212036000NRG23290420220442809 29/04/2022 Ganganna 0212036WL0019067 Ganganna 00019 APGB0001033 900 900 Processed 16/05/2022 1242981132 Mr A GANGANNA CENTRAL BANK OF INDIA(607115)
161 Chenne Kothapalle AP-12-036-013-009/010286
() 		0212036000NRG23290420220442810 29/04/2022 Gayathri 0212036WL0019067 Gayathri 00019 APGB0001033 900 900 Processed 16/05/2022 1242981425 A GAYATRRI UNION BANK OF INDIA(508500)
162 Chenne Kothapalle AP-12-036-013-009/010292
() 		0212036000NRG23290420220442812 29/04/2022 Savitri 0212036WL0019067 Savitri 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981354 Mrs SAVITHRI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chenne Kothapalle AP-12-036-013-009/010295
() 		0212036000NRG23290420220442813 29/04/2022 Adilakshmamma 0212036WL0019067 Adilakshmamma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981267 K ADILAKSHMAMMA UNION BANK OF INDIA(508500)
164 Chenne Kothapalle AP-12-036-013-009/010295
() 		0212036000NRG23290420220442814 29/04/2022 Sudhaakarareddy 0212036WL0019067 Sudhaakarareddy 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981181 Mr SUDHAKAR REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chenne Kothapalle AP-12-036-013-009/010297
() 		0212036000NRG23290420220447022 29/04/2022 Ramachandrareddy 0212036WL0019242 Ramachandrareddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981367 Mr RAMA CHANDRA REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chenne Kothapalle AP-12-036-013-009/010297
() 		0212036000NRG23290420220447023 29/04/2022 Suseelamma 0212036WL0019242 Suseelamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981461 K SUSILAMMA AXIS BANK(607153)
167 Chenne Kothapalle AP-12-036-013-009/010299
() 		0212036000NRG23290420220442815 29/04/2022 Lakshmidevamma 0212036WL0019067 Lakshmidevamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981292 Mrs LAXMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chenne Kothapalle AP-12-036-013-009/010299
() 		0212036000NRG23290420220442816 29/04/2022 Narappa 0212036WL0019067 Narappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981375 Mr NARAPPA CHILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-013-009/010302
() 		0212036000NRG23290420220442819 29/04/2022 Adinarayanamma 0212036WL0019067 Adinarayanamma 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981279 Mrs ADINARAYANAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chenne Kothapalle AP-12-036-013-009/010302
() 		0212036000NRG23290420220442818 29/04/2022 Lakshminarayana 0212036WL0019067 Lakshminarayana 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981347 C LAKSHMINARAYANA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-013-009/010303
() 		0212036000NRG23290420220442822 29/04/2022 Lakshmidevi 0212036WL0019067 Lakshmidevi 00019 APGB0001033 900 900 Processed 16/05/2022 1242981371 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-013-009/010306
() 		0212036000NRG23290420220442824 29/04/2022 Baskarareddy 0212036WL0019067 Baskarareddy 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981242 Mr BHASKAR REDDY PUTTAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-013-009/010306
() 		0212036000NRG23290420220442823 29/04/2022 Nagendramma 0212036WL0019067 Nagendramma 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981294 Mrs NAGENDRAMMA PUTTAPRTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-013-009/010306
() 		0212036000NRG23290420220442825 29/04/2022 Padmakar Reddy 0212036WL0019067 Padmakar Reddy 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981378 Mr P Padmakar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-013-009/010312
() 		0212036000NRG23290420220445636 29/04/2022 Potalayya 0212036WL0019148 Potalayya 00019 APGB0001033 1110 1110 Processed 16/05/2022 1242981134 MR POTHALAIAH SIRIGINENI STATE BANK OF INDIA(508548)
176 Chenne Kothapalle AP-12-036-013-009/010325
() 		0212036000NRG23290420220442827 29/04/2022 Sivamma 0212036WL0019067 Sivamma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981265 Mrs A A SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chenne Kothapalle AP-12-036-013-009/010325
() 		0212036000NRG23290420220442826 29/04/2022 Sreeramulu 0212036WL0019067 Sreeramulu 00019 APGB0001033 900 900 Processed 16/05/2022 1242981276 Mr SREERAMULU KONAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-013-009/010335
() 		0212036000NRG23290420220447024 29/04/2022 Chennareddy 0212036WL0019242 Chennareddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981272 Mr D CHENNA REDDY CENTRAL BANK OF INDIA(607115)
179 Chenne Kothapalle AP-12-036-013-009/010335
() 		0212036000NRG23290420220447025 29/04/2022 Nagalakshmamma 0212036WL0019242 Nagalakshmamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981338 Mrs NAGALAXMAMMA DASARAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-013-009/010336
() 		0212036000NRG23290420220442828 29/04/2022 Narayanamma 0212036WL0019067 Narayanamma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981146 Mrs NARAYANAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chenne Kothapalle AP-12-036-013-009/010342
() 		0212036000NRG23290420220442829 29/04/2022 Krishtamma 0212036WL0019067 Krishtamma 00019 APGB0001033 960 960 Processed 16/05/2022 1242981180 SEELAM KRISHNAMMA UNION BANK OF INDIA(508500)
182 Chenne Kothapalle AP-12-036-013-009/010342
() 		0212036000NRG23290420220442830 29/04/2022 paapamma 0212036WL0019067 paapamma 00019 APGB0001033 960 960 Processed 16/05/2022 1242981239 Mrs SEELAM PAPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-013-009/010343
() 		0212036000NRG23290420220442831 29/04/2022 Ramanjineyulu 0212036WL0019067 Ramanjineyulu 00019 APGB0001033 960 960 Processed 16/05/2022 1242981161 Mr S RAMANJINEYULU CENTRAL BANK OF INDIA(607115)
184 Chenne Kothapalle AP-12-036-013-009/010357
() 		0212036000NRG23290420220442833 29/04/2022 Narayanamma 0212036WL0019067 Narayanamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981250 Mr DASARAIAH NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chenne Kothapalle AP-12-036-013-009/010358
() 		0212036000NRG23290420220447026 29/04/2022 Yamuna 0212036WL0019242 Yamuna 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981381 MRS C YAMUNA STATE BANK OF INDIA(508548)
186 Chenne Kothapalle AP-12-036-013-009/010360
() 		0212036000NRG23290420220447027 29/04/2022 Hanumantha Reddy 0212036WL0019242 Hanumantha Reddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981271 Mrs Kathi Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-013-009/010360
() 		0212036000NRG23290420220447028 29/04/2022 Kalavati 0212036WL0019242 Kalavati 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981284 Mrs KALAVATHI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-013-009/010360
() 		0212036000NRG23290420220447029 29/04/2022 Prakash Reddy 0212036WL0019242 Prakash Reddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981384 PRAKASH REDDY BSC CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-013-009/010362
() 		0212036000NRG23290420220442835 29/04/2022 Lakshmidevi 0212036WL0019067 Lakshmidevi 00019 APGB0001033 960 960 Processed 16/05/2022 1242981419 C LAKSHMI DEVI UNION BANK OF INDIA(508500)
190 Chenne Kothapalle AP-12-036-013-009/010363
() 		0212036000NRG23290420220442837 29/04/2022 Alivelamma 0212036WL0019067 Alivelamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981291 Mrs ALIVELAMMA DASARAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chenne Kothapalle AP-12-036-013-009/010363
() 		0212036000NRG23290420220442836 29/04/2022 Sreenivasa Reddy 0212036WL0019067 Sreenivasa Reddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981298 Mrs SREENIVASAREDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-013-009/010364
() 		0212036000NRG23290420220442838 29/04/2022 Nelakotamma 0212036WL0019067 Nelakotamma 00019 APGB0001033 960 960 Processed 16/05/2022 1242981256 Mrs NEERUGANTI NELAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-013-009/010375
() 		0212036000NRG23290420220442841 29/04/2022 kishOr reDdi 0212036WL0019067 kishOr reDdi 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981150 Mr HARI KISHORE REDDY M MARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-013-009/010380
() 		0212036000NRG23290420220442842 29/04/2022 Akkulappa 0212036WL0019067 Akkulappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981405 Mr AKKULAPPA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chenne Kothapalle AP-12-036-013-009/010380
() 		0212036000NRG23290420220442843 29/04/2022 Alivelamma 0212036WL0019067 Alivelamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981342 Mrs ALIVELAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-013-009/010382
() 		0212036000NRG23290420220442845 29/04/2022 Kavita 0212036WL0019067 Kavita 00019 APGB0001033 900 900 Processed 16/05/2022 1242981355 JANGAM REDDYGARI KAVITHA UNION BANK OF INDIA(508500)
197 Chenne Kothapalle AP-12-036-013-009/010382
() 		0212036000NRG23290420220442844 29/04/2022 Narayana Reddy 0212036WL0019067 Narayana Reddy 00019 APGB0001033 900 900 Processed 16/05/2022 1242981300 Mrs NARAYANA REDDY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chenne Kothapalle AP-12-036-013-009/010385
() 		0212036000NRG23290420220442846 29/04/2022 Gangireddy 0212036WL0019067 Gangireddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981283 GANGIREDDYGARI GANGIREDDY UNION BANK OF INDIA(508500)
199 Chenne Kothapalle AP-12-036-013-009/010385
() 		0212036000NRG23290420220442847 29/04/2022 Geeta 0212036WL0019067 Geeta 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981356 G GEETHA HDFC BANK LTD(607152)
200 Chenne Kothapalle AP-12-036-013-009/010389
() 		0212036000NRG23290420220442849 29/04/2022 Bharati 0212036WL0019067 Bharati 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981363 Mrs BHARATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chenne Kothapalle AP-12-036-013-009/010389
() 		0212036000NRG23290420220442848 29/04/2022 Nagireddy 0212036WL0019067 Nagireddy 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981349 Mr NAGIREDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chenne Kothapalle AP-12-036-013-009/010394
() 		0212036000NRG23290420220442851 29/04/2022 Syamalamma 0212036WL0019067 Syamalamma 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981148 KURUBA SYAMALAMMA HDFC BANK LTD(607152)
203 Chenne Kothapalle AP-12-036-013-009/010398
() 		0212036000NRG23290420220442852 29/04/2022 Kulasekhar Reddy 0212036WL0019067 Kulasekhar Reddy 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981444 Mr KULASEKHARA REDDY D DASARAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chenne Kothapalle AP-12-036-013-009/010398
() 		0212036000NRG23290420220442853 29/04/2022 Usha rani 0212036WL0019067 Usha rani 00019 APGB0001033 1140 1140 Processed 16/05/2022 1242981459 Mrs UMARANI DASARAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chenne Kothapalle AP-12-036-013-009/010411
() 		0212036000NRG23290420220442856 29/04/2022 Sainath 0212036WL0019067 Sainath 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981359 MR S SAINATH STATE BANK OF INDIA(508548)
206 Chenne Kothapalle AP-12-036-013-009/010413
() 		0212036000NRG23290420220445641 29/04/2022 Adishesu 0212036WL0019148 Adishesu 00019 APGB0001033 1110 1110 Processed 16/05/2022 1242981460 Mr ADISHASHU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chenne Kothapalle AP-12-036-013-009/010426
() 		0212036000NRG23290420220442864 29/04/2022 Adilakshmamma 0212036WL0019067 Adilakshmamma 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981125 ADI LAKSHMMMA CHINNA KTLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
208 Chenne Kothapalle AP-12-036-013-009/010427
() 		0212036000NRG23290420220442865 29/04/2022 Vijay kumar reddy 0212036WL0019067 Vijay kumar reddy 00019 APGB0001033 1380 1380 Processed 16/05/2022 1242981130 Mr VIJAYKUAMR REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chenne Kothapalle AP-12-036-013-009/010428
() 		0212036000NRG23290420220445643 29/04/2022 Prathyusha 0212036WL0019148 Prathyusha 00019 APGB0001033 1110 1110 Processed 16/05/2022 1242981370 Mrs PRATHYUSHA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chenne Kothapalle AP-12-036-013-009/010430
() 		0212036000NRG23290420220442866 29/04/2022 Hemalatha 0212036WL0019067 Hemalatha 00019 APGB0001033 900 900 Processed 16/05/2022 1242981136 T HEMALATHA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-013-009/010432
() 		0212036000NRG23290420220442867 29/04/2022 Varaprasad 0212036WL0019067 Varaprasad 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981380 Mr Chilla Varaprasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chenne Kothapalle AP-12-036-013-009/010433
() 		0212036000NRG23290420220442870 29/04/2022 Geethamma 0212036WL0019067 Geethamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981345 GEETHAMMA K CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-013-009/010437
() 		0212036000NRG23290420220442871 29/04/2022 Chenna krishanareddy 0212036WL0019067 Chenna krishanareddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981445 Mr CHENNA KRISHNA REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chenne Kothapalle AP-12-036-013-009/010440
() 		0212036000NRG23290420220442872 29/04/2022 Chandrayudu 0212036WL0019067 Chandrayudu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981366 Mr CHANDRAYUDU CHILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chenne Kothapalle AP-12-036-013-009/010440
() 		0212036000NRG23290420220442873 29/04/2022 Santhi 0212036WL0019067 Santhi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1242981382 MISS CHILLA SANTHI STATE BANK OF INDIA(508548)
216 Chenne Kothapalle AP-12-036-013-009/010441
() 		0212036000NRG23290420220442874 29/04/2022 Narayanareddy 0212036WL0019067 Narayanareddy 00019 APGB0001033 900 900 Processed 16/05/2022 1242981289 BANTROTH NARAYANA REDDY UNION BANK OF INDIA(508500)
217 Chenne Kothapalle AP-12-036-013-009/010442
() 		0212036000NRG23290420220442876 29/04/2022 Ramakrishna 0212036WL0019067 Ramakrishna 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981340 Mr K RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chenne Kothapalle AP-12-036-013-009/010442
() 		0212036000NRG23290420220442877 29/04/2022 Srilatha 0212036WL0019067 Srilatha 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981360 Mrs CHIGICHERLA SHREELATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chenne Kothapalle AP-12-036-013-009/010444
() 		0212036000NRG23290420220442878 29/04/2022 Sunandamma 0212036WL0019067 Sunandamma 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981135 MRS DASARAIAHGARI SUNANDAMMA STATE BANK OF INDIA(508548)
220 Chenne Kothapalle AP-12-036-013-009/010445
() 		0212036000NRG23290420220442879 29/04/2022 Nagendramma 0212036WL0019067 Nagendramma 00019 APGB0001033 900 900 Processed 16/05/2022 1242981128 Mrs NAGENDRAMMA ADHIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-013-009/010455
() 		0212036000NRG23290420220445646 29/04/2022 MAMATHA 0212036WL0019148 MAMATHA 00019 APGB0001033 1200 1200 Processed 16/05/2022 1242981377 Mrs Chinnakotla Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chenne Kothapalle AP-12-036-013-009/010459
() 		0212036000NRG23290420220442882 29/04/2022 KAVITHA 0212036WL0019067 KAVITHA 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981131 Mrs KAVITHA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chenne Kothapalle AP-12-036-013-009/010459
() 		0212036000NRG23290420220442883 29/04/2022 Vinod Kumar 0212036WL0019067 Vinod Kumar 00019 APGB0001033 1080 1080 Processed 16/05/2022 1242981383 S VINOD KUMAR CANARA BANK(508532)
SubTotal 220170 220170
224 Chenne Kothapalle AP-12-036-003-003/011304
() 		0212036000NRG23290420220433788 29/04/2022 Upendra 0212036WL0018782 Upendra 00019 APGB0001044 1417 1417 Processed 16/05/2022 1242981233 Mr MORIMISETTY UPENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1417 1417
225 Chenne Kothapalle AP-12-036-013-009/010374
() 		0212036000NRG23290420220442840 29/04/2022 Saraswathi 0212036WL0019067 Saraswathi 00045 BARB0DHAANA 1080 1080 Processed 16/05/2022 1242981335 Mrs SARASWATHI CHIGICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1080 1080
226 Chenne Kothapalle AP-12-036-003-003/010836
() 		0212036000NRG23290420220451204 29/04/2022 lakshimi 0212036WL0019373 lakshimi 00045 BARB0VJTHKU 1479 1479 Processed 16/05/2022 1242981151 SANIPALLI LAKSHMI BANK OF BARODA(606985)
SubTotal 1479 1479
227 Chenne Kothapalle AP-12-036-013-009/010078
() 		0212036000NRG23290420220445616 29/04/2022 Kiran 0212036WL0019148 Kiran 00048 BKID0005629 1020 1020 Processed 16/05/2022 1242981490 Mr Dasari Kiran ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chenne Kothapalle AP-12-036-013-009/010148
() 		0212036000NRG23290420220442731 29/04/2022 Rupadevi 0212036WL0019067 Rupadevi 00048 BKID0005629 900 900 Processed 16/05/2022 1242981491 KESANI ROOPA BANK OF INDIA(508505)
229 Chenne Kothapalle AP-12-036-013-009/010177
() 		0212036000NRG23290420220442752 29/04/2022 Chaitanya kumar 0212036WL0019067 Chaitanya kumar 00048 BKID0005629 1140 1140 Processed 16/05/2022 1242981454 CHAITANYA KUMAR O BANK OF INDIA(508505)
SubTotal 3060 3060
230 Chenne Kothapalle AP-12-036-003-003/010007
() 		0212036000NRG23290420220433759 29/04/2022 Potu Reddy 0212036WL0018782 Potu Reddy 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980764 GANGANA POTHANNA CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-003-003/010007
() 		0212036000NRG23290420220433760 29/04/2022 Pullamma 0212036WL0018782 Pullamma 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980967 GANGANA PULLAMMA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-003-003/010014
() 		0212036000NRG23290420220446652 29/04/2022 Narasamma 0212036WL0019216 Narasamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980937 B NARASAMMA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-003-003/010014
() 		0212036000NRG23290420220446651 29/04/2022 Narasimhulu 0212036WL0019216 Narasimhulu 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980846 B NARASIMHULU CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-003-003/010031
() 		0212036000NRG23290420220446653 29/04/2022 Narayanappa 0212036WL0019216 Narayanappa 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981389 CHAKALI NARAYANA CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-003-003/010031
() 		0212036000NRG23290420220446654 29/04/2022 Ramanjinamma 0212036WL0019216 Ramanjinamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980945 CHAKALI RAMANJINAMMA PUNJAB NATIONAL BANK(508568)
236 Chenne Kothapalle AP-12-036-003-003/010044
() 		0212036000NRG23290420220451185 29/04/2022 Naagesh 0212036WL0019373 Naagesh 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981399 R NAGESH CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-003-003/010057
() 		0212036000NRG23290420220446655 29/04/2022 Ramachandra 0212036WL0019216 Ramachandra 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980805 B RAMACHANDRA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-003-003/010057
() 		0212036000NRG23290420220446656 29/04/2022 Ramalakshmamma 0212036WL0019216 Ramalakshmamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980853 B RAMALAKSHMI CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-003-003/010060
() 		0212036000NRG23290420220443836 29/04/2022 Muddakka 0212036WL0019103 Muddakka 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981015 K MUDDAKKA CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-003-003/010061
() 		0212036000NRG23290420220443837 29/04/2022 Ratnamma 0212036WL0019103 Ratnamma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981062 P RATNAMMA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-003-003/010071
() 		0212036000NRG23290420220446657 29/04/2022 Ashwarthanarayaana 0212036WL0019216 Ashwarthanarayaana 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981019 P T NARAYANA CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-003-003/010071
() 		0212036000NRG23290420220446658 29/04/2022 Mani 0212036WL0019216 Mani 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981023 V MANI CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-003-003/010072
() 		0212036000NRG23290420220446659 29/04/2022 Adinarayanappa 0212036WL0019216 Adinarayanappa 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980807 B ADINARAYANA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-003-003/010074
() 		0212036000NRG23290420220446660 29/04/2022 Ramulamma 0212036WL0019216 Ramulamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980991 B RAMULAMMA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-003-003/010076
() 		0212036000NRG23290420220446662 29/04/2022 Lakshmi Devi 0212036WL0019216 Lakshmi Devi 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980848 LAKASHMI DEVI CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-003-003/010076
() 		0212036000NRG23290420220446661 29/04/2022 Narasimhulu 0212036WL0019216 Narasimhulu 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980831 B NARASIMHULU CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-003-003/010077
() 		0212036000NRG23290420220443838 29/04/2022 Anjineyulu 0212036WL0019103 Anjineyulu 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980768 J ANJANEYULU CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-003-003/010077
() 		0212036000NRG23290420220443839 29/04/2022 Sanjamma 0212036WL0019103 Sanjamma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980854 P SANJAMMA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-003-003/010080
() 		0212036000NRG23290420220443840 29/04/2022 Varalamma 0212036WL0019103 Varalamma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980870 BANYALA VARALAMMA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-003-003/010081
() 		0212036000NRG23290420220443841 29/04/2022 Chinnanarayana 0212036WL0019103 Chinnanarayana 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980861 KAVITI CHINNA NARAYANA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-003-003/010083
() 		0212036000NRG23290420220446663 29/04/2022 Sudakka 0212036WL0019216 Sudakka 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981182 B SUDHARANI W O LATE SRINIVASULU CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-003-003/010099
() 		0212036000NRG23290420220446667 29/04/2022 Lakshminarayana 0212036WL0019216 Lakshminarayana 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980758 B LAKSHMI NARAYANA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-003-003/010104
() 		0212036000NRG23290420220446669 29/04/2022 Chennamma 0212036WL0019216 Chennamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980960 BELLY CHENNAMMA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-003-003/010124
() 		0212036000NRG23290420220451186 29/04/2022 Kullayamma 0212036WL0019373 Kullayamma 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981046 SANAPA KULLAYAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-003-003/010171
() 		0212036000NRG23290420220443844 29/04/2022 Shakunthala 0212036WL0019103 Shakunthala 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981105 KAVULEPALLI SAKUNTHALA CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-003-003/010171
() 		0212036000NRG23290420220443843 29/04/2022 Subbarayudu 0212036WL0019103 Subbarayudu 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980888 K SUBBARAYUDU CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-003-003/010173
() 		0212036000NRG23290420220446670 29/04/2022 Lakshmamma 0212036WL0019216 Lakshmamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980832 K LAXMAMMA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-003-003/010178
() 		0212036000NRG23290420220443845 29/04/2022 Shyamala 0212036WL0019103 Shyamala 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980924 KAVITI SYAMALAMMA W O LATE K GOPAL CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-003-003/010187
() 		0212036000NRG23290420220436325 29/04/2022 Gangireddy 0212036WL0018869 Gangireddy 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242980760 R GANGI REDDY CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-003-003/010188
() 		0212036000NRG23290420220443847 29/04/2022 Lingamma 0212036WL0019103 Lingamma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980806 K LINGAMMA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-003-003/010188
() 		0212036000NRG23290420220443846 29/04/2022 Pothulayya 0212036WL0019103 Pothulayya 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980787 K POTHULAIAH CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-003-003/010191
() 		0212036000NRG23290420220451188 29/04/2022 Bhagyalakshmi 0212036WL0019373 Bhagyalakshmi 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980968 PEDHARIKAM BHAGYALAKSHMI UNION BANK OF INDIA(508500)
263 Chenne Kothapalle AP-12-036-003-003/010191
() 		0212036000NRG23290420220451187 29/04/2022 Narasimhulu 0212036WL0019373 Narasimhulu 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981098 P NARASIMHULU CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-003-003/010192
() 		0212036000NRG23290420220433761 29/04/2022 Suryanarayana 0212036WL0018782 Suryanarayana 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980773 K SURY CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-003-003/010195
() 		0212036000NRG23290420220443849 29/04/2022 Naagendra 0212036WL0019103 Naagendra 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980792 V NAGENDRA CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-003-003/010195
() 		0212036000NRG23290420220443848 29/04/2022 Sukanya 0212036WL0019103 Sukanya 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980993 V SUKANYA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-003-003/010205
() 		0212036000NRG23290420220451189 29/04/2022 Anada 0212036WL0019373 Anada 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980915 SANIPALLI ANAND CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-003-003/010205
() 		0212036000NRG23290420220451190 29/04/2022 Sunita 0212036WL0019373 Sunita 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981053 S SUNITHA CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-003-003/010209
() 		0212036000NRG23290420220443850 29/04/2022 Nagendramma 0212036WL0019103 Nagendramma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980825 KURUVA BILLE NAGENDRAMMA CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-003-003/010248
() 		0212036000NRG23290420220433762 29/04/2022 Chandrakala 0212036WL0018782 Chandrakala 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242981001 D CHANDRA KALA CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-003-003/010256
() 		0212036000NRG23290420220433764 29/04/2022 muthayalappa 0212036WL0018782 muthayalappa 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980789 M MUTHYALAPPA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-003-003/010256
() 		0212036000NRG23290420220433763 29/04/2022 Naageswaramma 0212036WL0018782 Naageswaramma 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242981007 GUTTIMANGALA NAGESWARAMMA CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-003-003/010258
() 		0212036000NRG23290420220433765 29/04/2022 Pavankumar 0212036WL0018782 Pavankumar 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242981031 HOSURAPPAGARI PAVAN KUMAR CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-003-003/010295
() 		0212036000NRG23290420220443851 29/04/2022 Subbakka 0212036WL0019103 Subbakka 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980826 C SUBBAMMA CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-003-003/010303
() 		0212036000NRG23290420220436326 29/04/2022 Lingamma 0212036WL0018869 Lingamma 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242980811 R LINGAMMA CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-003-003/010303
() 		0212036000NRG23290420220436327 29/04/2022 Narayana Reddy 0212036WL0018869 Narayana Reddy 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242980754 R NARAYANA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-003-003/010350
() 		0212036000NRG23290420220443852 29/04/2022 Chennamma 0212036WL0019103 Chennamma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980858 DEVARA KONDA CHENNAMMA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-003-003/010358
() 		0212036000NRG23290420220451193 29/04/2022 Narsamma 0212036WL0019373 Narsamma 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981006 MEKA LAKSHMI NARASAMMA CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-003-003/010358
() 		0212036000NRG23290420220451192 29/04/2022 Venkatesh 0212036WL0019373 Venkatesh 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980926 M VENKATESULU CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-003-003/010388
() 		0212036000NRG23290420220451194 29/04/2022 Narayanamma 0212036WL0019373 Narayanamma 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980900 KOPPALA NARAYANAMMA CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-003-003/010388
() 		0212036000NRG23290420220451195 29/04/2022 Soori 0212036WL0019373 Soori 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980876 MR KOPPALA SURY STATE BANK OF INDIA(508548)
282 Chenne Kothapalle AP-12-036-003-003/010399
() 		0212036000NRG23290420220433769 29/04/2022 Gopal 0212036WL0018782 Gopal 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980791 CHINNAPAREDDYGARI GOPAL CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-003-003/010414
() 		0212036000NRG23290420220446672 29/04/2022 Lingamma 0212036WL0019216 Lingamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980881 KAVULAPALLI LINGAMMA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-003-003/010414
() 		0212036000NRG23290420220446673 29/04/2022 Ramakrishna 0212036WL0019216 Ramakrishna 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981144 KAVULE PALLI RAMAKRISHNA CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-003-003/010417
() 		0212036000NRG23290420220446674 29/04/2022 Narasamma 0212036WL0019216 Narasamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981094 K NARASAMMA CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-003-003/010420
() 		0212036000NRG23290420220446675 29/04/2022 Nagalakshmi 0212036WL0019216 Nagalakshmi 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980962 KAVULEPALLI NAGALAKSHMI CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-003-003/010421
() 		0212036000NRG23290420220451197 29/04/2022 Govindappa 0212036WL0019373 Govindappa 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981005 BOGGU GOVINDU CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-003-003/010421
() 		0212036000NRG23290420220451196 29/04/2022 Suseelamma 0212036WL0019373 Suseelamma 00078 CNRB0000138 1479 1479 Rejected 16/05/2022 1242981463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Chenne Kothapalle AP-12-036-003-003/010428
() 		0212036000NRG23290420220451199 29/04/2022 katamaiah 0212036WL0019373 katamaiah 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981400 S KATAMAIAH CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-003-003/010428
() 		0212036000NRG23290420220451198 29/04/2022 Obulamma 0212036WL0019373 Obulamma 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980940 SANAPA OBULAMMA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-003-003/010430
() 		0212036000NRG23290420220446676 29/04/2022 Ramananda Reddy 0212036WL0019216 Ramananda Reddy 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980763 R RAMANANDA REDDY CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-003-003/010431
() 		0212036000NRG23290420220446677 29/04/2022 Anasuyamma 0212036WL0019216 Anasuyamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980955 Mrs B ANASUYAMMA CENTRAL BANK OF INDIA(607115)
293 Chenne Kothapalle AP-12-036-003-003/010445
() 		0212036000NRG23290420220433770 29/04/2022 Rajamma 0212036WL0018782 Rajamma 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980863 D RAJAMMA CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-003-003/010479
() 		0212036000NRG23290420220446679 29/04/2022 Akkamma 0212036WL0019216 Akkamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981107 K AKKAMMA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-003-003/010479
() 		0212036000NRG23290420220446678 29/04/2022 Potalayya 0212036WL0019216 Potalayya 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981390 POTHALAIAH CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-003-003/010485
() 		0212036000NRG23290420220433771 29/04/2022 Ratnamma 0212036WL0018782 Ratnamma 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980879 K RATHANAMMAA CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-003-003/010507
() 		0212036000NRG23290420220433773 29/04/2022 Naayak 0212036WL0018782 Naayak 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980786 S BEEMYA NAIK CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-003-003/010508
() 		0212036000NRG23290420220446680 29/04/2022 Obulamma 0212036WL0019216 Obulamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981385 K OBULAMMA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-003-003/010547
() 		0212036000NRG23290420220433774 29/04/2022 Ramadevi 0212036WL0018782 Ramadevi 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980890 CHINNAPA REDDY RAMADEVI CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-003-003/010563
() 		0212036000NRG23290420220443853 29/04/2022 Adilakshmi 0212036WL0019103 Adilakshmi 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980932 S ADILAKSHMI W O S RAMANJINEYULU CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-003-003/010565
() 		0212036000NRG23290420220446681 29/04/2022 Murali 0212036WL0019216 Murali 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980898 K MURALI CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-003-003/010565
() 		0212036000NRG23290420220446682 29/04/2022 Subbaratnamma 0212036WL0019216 Subbaratnamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980844 B SUBBARATANAMMA CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-003-003/010566
() 		0212036000NRG23290420220446683 29/04/2022 Sudhakar 0212036WL0019216 Sudhakar 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980843 B SUDHAKAR CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-003-003/010566
() 		0212036000NRG23290420220446684 29/04/2022 Yallamma 0212036WL0019216 Yallamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980969 B YALLAMMA CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-003-003/010569
() 		0212036000NRG23290420220436329 29/04/2022 Sankarareddi 0212036WL0018869 Sankarareddi 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242980842 G SANKAR REDDY CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-003-003/010569
() 		0212036000NRG23290420220436328 29/04/2022 Venkataramanamma 0212036WL0018869 Venkataramanamma 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242981063 G VENKATARAMANAMMA CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-003-003/010572
() 		0212036000NRG23290420220446685 29/04/2022 Kristamma 0212036WL0019216 Kristamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981049 B KRISHNAMMA CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-003-003/010572
() 		0212036000NRG23290420220446686 29/04/2022 venkataramudu 0212036WL0019216 venkataramudu 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980838 B VENKATARAMUDU CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-003-003/010629
() 		0212036000NRG23290420220433775 29/04/2022 Kesappa 0212036WL0018782 Kesappa 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980956 MANCHALA KESAVAIAH CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-003-003/010629
() 		0212036000NRG23290420220433776 29/04/2022 Neelavathi 0212036WL0018782 Neelavathi 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980964 MANCHALA LEELAVATHI CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-003-003/010696
() 		0212036000NRG23290420220443855 29/04/2022 Lakshmi Devi 0212036WL0019103 Lakshmi Devi 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981072 B LAKSHMI DEVI CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-003-003/010696
() 		0212036000NRG23290420220443854 29/04/2022 Narasimhulu 0212036WL0019103 Narasimhulu 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981202 B NARASIMHULU CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-003-003/010697
() 		0212036000NRG23290420220443856 29/04/2022 Adeppa 0212036WL0019103 Adeppa 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981106 Y ADEPPA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-003-003/010697
() 		0212036000NRG23290420220443857 29/04/2022 Gowramma 0212036WL0019103 Gowramma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981184 Y GOERAMMA CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-003-003/010703
() 		0212036000NRG23290420220446687 29/04/2022 Chennamma 0212036WL0019216 Chennamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980887 BANYALA CHENNAMMA CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-003-003/010703
() 		0212036000NRG23290420220446688 29/04/2022 Sivaiah 0212036WL0019216 Sivaiah 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980973 B SIVAIAH CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-003-003/010704
() 		0212036000NRG23290420220446689 29/04/2022 Narayanamma 0212036WL0019216 Narayanamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981069 B NARAYANAMMA CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-003-003/010706
() 		0212036000NRG23290420220446691 29/04/2022 Veerajinnaiah 0212036WL0019216 Veerajinnaiah 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981018 B VEERA CHINAIAH CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-003-003/010711
() 		0212036000NRG23290420220436331 29/04/2022 Sreeramireddy 0212036WL0018869 Sreeramireddy 00078 CNRB0000138 801 801 Processed 16/05/2022 1242980790 T SREERAMULU CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-003-003/010711
() 		0212036000NRG23290420220436330 29/04/2022 Venkatalakshmi 0212036WL0018869 Venkatalakshmi 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242980910 T VENKATA LAKSHMAMMA CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-003-003/010722
() 		0212036000NRG23290420220443860 29/04/2022 Lakshmi Devi 0212036WL0019103 Lakshmi Devi 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980938 R LAXMIDEVI CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-003-003/010727
() 		0212036000NRG23290420220433777 29/04/2022 Narayanappa 0212036WL0018782 Narayanappa 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980918 OBUGARI NARAYANA S O PEDDA KESAVA CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-003-003/010727
() 		0212036000NRG23290420220433778 29/04/2022 Venkatalakshmamma 0212036WL0018782 Venkatalakshmamma 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980977 O VENKATA LAKSHMAMMA CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-003-003/010729
() 		0212036000NRG23290420220446692 29/04/2022 Mani 0212036WL0019216 Mani 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980912 GANGANA MANI CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-003-003/010729
() 		0212036000NRG23290420220446693 29/04/2022 Sivareddy 0212036WL0019216 Sivareddy 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980886 GANGANA SIVA REDDY CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-003-003/010737
() 		0212036000NRG23290420220443861 29/04/2022 Ravi 0212036WL0019103 Ravi 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981118 Y RAVI CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-003-003/010743
() 		0212036000NRG23290420220443863 29/04/2022 Anithamma 0212036WL0019103 Anithamma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980965 K ANITHAMMA CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-003-003/010743
() 		0212036000NRG23290420220443864 29/04/2022 Nagendra 0212036WL0019103 Nagendra 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981095 K NAGENDRA CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-003-003/010747
() 		0212036000NRG23290420220433780 29/04/2022 Aswani 0212036WL0018782 Aswani 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980885 CHEEMALA ASWANI CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-003-003/010747
() 		0212036000NRG23290420220433779 29/04/2022 Narasamma 0212036WL0018782 Narasamma 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242981042 C NARASAMMA CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-003-003/010788
() 		0212036000NRG23290420220443865 29/04/2022 Manju 0212036WL0019103 Manju 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981014 SAKE MANJULA W O RAMANA UNION BANK OF INDIA(508500)
332 Chenne Kothapalle AP-12-036-003-003/010788
() 		0212036000NRG23290420220443866 29/04/2022 Ramana 0212036WL0019103 Ramana 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980804 Mr Sake Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Chenne Kothapalle AP-12-036-003-003/010799
() 		0212036000NRG23290420220451201 29/04/2022 kUmmar 0212036WL0019373 kUmmar 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981113 M KUMAR CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-003-003/010799
() 		0212036000NRG23290420220451200 29/04/2022 veMkaTamma 0212036WL0019373 veMkaTamma 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981020 M VENKATAMMA CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-003-003/010809
() 		0212036000NRG23290420220436333 29/04/2022 lakshimi 0212036WL0018869 lakshimi 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242981071 J LAKSHMI CANARA BANK(508532)
336 Chenne Kothapalle AP-12-036-003-003/010809
() 		0212036000NRG23290420220436332 29/04/2022 sushela 0212036WL0018869 sushela 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242981070 C SUSEELAMMA CANARA BANK(508532)
337 Chenne Kothapalle AP-12-036-003-003/010825
() 		0212036000NRG23290420220451202 29/04/2022 raamaajinamma 0212036WL0019373 raamaajinamma 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980883 SANAPA RAMANJINAMMA CANARA BANK(508532)
338 Chenne Kothapalle AP-12-036-003-003/010899
() 		0212036000NRG23290420220446696 29/04/2022 Sarojamma 0212036WL0019216 Sarojamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981185 K SAROJAMMA CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-003-003/010900
() 		0212036000NRG23290420220433784 29/04/2022 Nagamma 0212036WL0018782 Nagamma 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980884 K NAGAMMA CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-003-003/010903
() 		0212036000NRG23290420220451205 29/04/2022 nagaraju 0212036WL0019373 nagaraju 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980841 C NAGARAJU CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23290420220436335 29/04/2022 kaveramma 0212036WL0018869 kaveramma 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242980877 MEKALA KAVERAMMA UNION BANK OF INDIA(508500)
342 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23290420220436334 29/04/2022 marenna 0212036WL0018869 marenna 00078 CNRB0000138 1335 1335 Rejected 16/05/2022 1242981112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23290420220436336 29/04/2022 prasad 0212036WL0018869 prasad 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242980959 M PRASAD CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-003-003/010940
() 		0212036000NRG23290420220451206 29/04/2022 lakshamamma 0212036WL0019373 lakshamamma 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981016 BAYAPPAGARI LAKSHMAMMA CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-003-003/010962
() 		0212036000NRG23290420220443869 29/04/2022 Sudhakar reddi 0212036WL0019103 Sudhakar reddi 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981008 GALI SUDHAKAR REDDY CANARA BANK(508532)
346 Chenne Kothapalle AP-12-036-003-003/010997
() 		0212036000NRG23290420220438511 29/04/2022 Raghavareddy 0212036WL0018923 Raghavareddy 00078 CNRB0000138 1470 1470 Processed 16/05/2022 1242980882 G RAGHAVA REDDY CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-003-003/011013
() 		0212036000NRG23290420220436337 29/04/2022 akkulappa 0212036WL0018869 akkulappa 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242980816 ANKE AKKULAPPA CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-003-003/011015
() 		0212036000NRG23290420220451208 29/04/2022 Malleswari 0212036WL0019373 Malleswari 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981074 S MALLESWARI CANARA BANK(508532)
349 Chenne Kothapalle AP-12-036-003-003/011015
() 		0212036000NRG23290420220451207 29/04/2022 Murali 0212036WL0019373 Murali 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981073 S MURALI CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-003-003/011016
() 		0212036000NRG23290420220436338 29/04/2022 Sudhakhar 0212036WL0018869 Sudhakhar 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242980911 B SUDHAKAR CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-003-003/011019
() 		0212036000NRG23290420220433785 29/04/2022 Varalakshmi 0212036WL0018782 Varalakshmi 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980878 B VARALAMMA CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-003-003/011025
() 		0212036000NRG23290420220446698 29/04/2022 chandrayudu 0212036WL0019216 chandrayudu 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980784 Mr CHANDRAYUDU KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chenne Kothapalle AP-12-036-003-003/011025
() 		0212036000NRG23290420220446697 29/04/2022 Lakshmi devamma 0212036WL0019216 Lakshmi devamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980777 KANDUKOORU LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
354 Chenne Kothapalle AP-12-036-003-003/011033
() 		0212036000NRG23290420220443871 29/04/2022 Akkamma 0212036WL0019103 Akkamma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981047 SANAPA AKKAMMA CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-003-003/011033
() 		0212036000NRG23290420220443872 29/04/2022 Mutyalu 0212036WL0019103 Mutyalu 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981075 S MUTHYALU CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-003-003/011037
() 		0212036000NRG23290420220436340 29/04/2022 Mutyalau 0212036WL0018869 Mutyalau 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242981067 B MUTHYALAPPA CANARA BANK(508532)
357 Chenne Kothapalle AP-12-036-003-003/011037
() 		0212036000NRG23290420220436339 29/04/2022 Narasamma 0212036WL0018869 Narasamma 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242981090 B NARASAMMA CANARA BANK(508532)
358 Chenne Kothapalle AP-12-036-003-003/011050
() 		0212036000NRG23290420220436341 29/04/2022 Suresh babu 0212036WL0018869 Suresh babu 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242981022 ANKE SURESH BABU ICICI BANK LTD(508534)
359 Chenne Kothapalle AP-12-036-003-003/011053
() 		0212036000NRG23290420220436342 29/04/2022 Lakshmi narasamma 0212036WL0018869 Lakshmi narasamma 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242981054 S LAKSHMINARASAMMA CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-003-003/011053
() 		0212036000NRG23290420220436343 29/04/2022 Ramesh 0212036WL0018869 Ramesh 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242981097 S RAMESH CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-003-003/011054
() 		0212036000NRG23290420220446699 29/04/2022 Sulochana 0212036WL0019216 Sulochana 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980920 K SULOCHANA CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-003-003/011082
() 		0212036000NRG23290420220443874 29/04/2022 Gangamma 0212036WL0019103 Gangamma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981002 CHAKALA GANGAMMA CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-003-003/011082
() 		0212036000NRG23290420220443873 29/04/2022 Ramanna 0212036WL0019103 Ramanna 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980975 C RAMANNA CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-003-003/011086
() 		0212036000NRG23290420220446700 29/04/2022 Lakshmidevi 0212036WL0019216 Lakshmidevi 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981013 BANYALA LAKSHMI DEVI CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-003-003/011098
() 		0212036000NRG23290420220451209 29/04/2022 thulasamma 0212036WL0019373 thulasamma 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980974 BOYA THULISAMMA CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-003-003/011104
() 		0212036000NRG23290420220436344 29/04/2022 Minakshmi 0212036WL0018869 Minakshmi 00078 CNRB0000138 801 801 Processed 16/05/2022 1242980917 BANYALA MEENAKSHI CANARA BANK(508532)
367 Chenne Kothapalle AP-12-036-003-003/011126
() 		0212036000NRG23290420220443875 29/04/2022 Sravani 0212036WL0019103 Sravani 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981108 C SRAVANI CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-003-003/011128
() 		0212036000NRG23290420220446701 29/04/2022 Ramanjinamma 0212036WL0019216 Ramanjinamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981048 BANYALA RAMANJINAMMA CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-003-003/011148
() 		0212036000NRG23290420220443876 29/04/2022 Mahaboobpeera 0212036WL0019103 Mahaboobpeera 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981153 H MAHABBOB PEERA CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-003-003/011152
() 		0212036000NRG23290420220451210 29/04/2022 Devaprasad 0212036WL0019373 Devaprasad 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980985 MRS GALI DEVAPRASAD STATE BANK OF INDIA(508548)
371 Chenne Kothapalle AP-12-036-003-003/011152
() 		0212036000NRG23290420220451211 29/04/2022 Lakshmi devamma 0212036WL0019373 Lakshmi devamma 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980943 GALI LAKSHMI DEVAMMA CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-003-003/011157
() 		0212036000NRG23290420220436345 29/04/2022 Subhadra 0212036WL0018869 Subhadra 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242981086 BILLE SUBHADRA CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-003-003/011168
() 		0212036000NRG23290420220443877 29/04/2022 roja 0212036WL0019103 roja 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981119 YANAMALA ROJA CANARA BANK(508532)
374 Chenne Kothapalle AP-12-036-003-003/011169
() 		0212036000NRG23290420220443879 29/04/2022 Kalavathi 0212036WL0019103 Kalavathi 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981186 KALAVATHI AENUMULA BANK OF INDIA(508505)
375 Chenne Kothapalle AP-12-036-003-003/011169
() 		0212036000NRG23290420220443878 29/04/2022 somu 0212036WL0019103 somu 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980893 K SOMU CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-003-003/011179
() 		0212036000NRG23290420220443880 29/04/2022 Kalavathi 0212036WL0019103 Kalavathi 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981068 D KALAVATHI CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-003-003/011179
() 		0212036000NRG23290420220443881 29/04/2022 Ramu 0212036WL0019103 Ramu 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981000 D RAMU CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-003-003/011186
() 		0212036000NRG23290420220446703 29/04/2022 Naresh 0212036WL0019216 Naresh 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981154 B NARESH CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-003-003/011196
() 		0212036000NRG23290420220451213 29/04/2022 Akulappa 0212036WL0019373 Akulappa 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981099 MR T AKKULAPPA STATE BANK OF INDIA(508548)
380 Chenne Kothapalle AP-12-036-003-003/011196
() 		0212036000NRG23290420220451212 29/04/2022 Rajini 0212036WL0019373 Rajini 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981040 MRS RAJINI T STATE BANK OF INDIA(508548)
381 Chenne Kothapalle AP-12-036-003-003/011214
() 		0212036000NRG23290420220443882 29/04/2022 Obireddy 0212036WL0019103 Obireddy 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980895 MADEM OBIREDDY S O M NARAYANA REDDY CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-003-003/011236
() 		0212036000NRG23290420220436346 29/04/2022 shaik Sahera Begam 0212036WL0018869 shaik Sahera Begam 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242980939 SHEK SHAHEERA BEGAM CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-003-003/011236
() 		0212036000NRG23290420220436347 29/04/2022 Shak Chand Bhasha 0212036WL0018869 Shak Chand Bhasha 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242980778 CHAND BASHA CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-003-003/011239
() 		0212036000NRG23290420220436348 29/04/2022 Jayamma 0212036WL0018869 Jayamma 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242981079 B JAYAMMA CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-003-003/011245
() 		0212036000NRG23290420220446705 29/04/2022 Radhamma 0212036WL0019216 Radhamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981386 BULUGONDA RADHAMMA CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-003-003/011245
() 		0212036000NRG23290420220446704 29/04/2022 Srinivasulu 0212036WL0019216 Srinivasulu 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980852 BULUGONDA SINAPPA CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-003-003/011257
() 		0212036000NRG23290420220433787 29/04/2022 padmavathi 0212036WL0018782 padmavathi 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242980957 CHINTHA PADMAVATHI CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-003-003/011265
() 		0212036000NRG23290420220446706 29/04/2022 aruna 0212036WL0019216 aruna 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981065 BANYALA ARUNA CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-003-003/011265
() 		0212036000NRG23290420220446707 29/04/2022 maheshkumar 0212036WL0019216 maheshkumar 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981078 BANYALA MAHESH KUMAR CANARA BANK(508532)
390 Chenne Kothapalle AP-12-036-003-003/011276
() 		0212036000NRG23290420220436349 29/04/2022 Batul bi 0212036WL0018869 Batul bi 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242980976 RODHAM BATHULBI CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-003-003/011276
() 		0212036000NRG23290420220436350 29/04/2022 Jabbar 0212036WL0018869 Jabbar 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242980874 RODDAM ABDUL JABBAR CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-003-003/011286
() 		0212036000NRG23290420220451214 29/04/2022 Venkatalakshmamma 0212036WL0019373 Venkatalakshmamma 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980921 V VENKATA LAKSHMAMMA W O SESHAIAH CANARA BANK(508532)
393 Chenne Kothapalle AP-12-036-003-003/011287
() 		0212036000NRG23290420220451216 29/04/2022 Aswini 0212036WL0019373 Aswini 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981401 J ASWINI CANARA BANK(508532)
394 Chenne Kothapalle AP-12-036-003-003/011305
() 		0212036000NRG23290420220443885 29/04/2022 Mutyalamma 0212036WL0019103 Mutyalamma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981110 B MUTHYALAMMA CANARA BANK(508532)
395 Chenne Kothapalle AP-12-036-003-003/011305
() 		0212036000NRG23290420220443884 29/04/2022 Narayana 0212036WL0019103 Narayana 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980971 BILLE NARAYANA CANARA BANK(508532)
396 Chenne Kothapalle AP-12-036-003-003/011306
() 		0212036000NRG23290420220446711 29/04/2022 Jayalakshmi 0212036WL0019216 Jayalakshmi 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980824 R JAYALAXMI CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-003-003/011306
() 		0212036000NRG23290420220446710 29/04/2022 Sreeramulu 0212036WL0019216 Sreeramulu 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980972 SRIRAMULU CANARA BANK(508532)
398 Chenne Kothapalle AP-12-036-003-003/011313
() 		0212036000NRG23290420220446712 29/04/2022 Kalpana 0212036WL0019216 Kalpana 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981044 RAYALADURGAM KALPANA CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-003-003/011315
() 		0212036000NRG23290420220446713 29/04/2022 Aswani 0212036WL0019216 Aswani 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981045 GAJJALAIAH ASHWINI CANARA BANK(508532)
400 Chenne Kothapalle AP-12-036-003-003/011337
() 		0212036000NRG23290420220436352 29/04/2022 Sreenivasulu 0212036WL0018869 Sreenivasulu 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242980896 P SREENIVASA REDDY CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-003-003/011337
() 		0212036000NRG23290420220436351 29/04/2022 Venkatalakshmi 0212036WL0018869 Venkatalakshmi 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242980983 P VENKATA LAKSHMI CANARA BANK(508532)
402 Chenne Kothapalle AP-12-036-003-003/011349
() 		0212036000NRG23290420220443887 29/04/2022 Narayanamma 0212036WL0019103 Narayanamma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981096 K NARAYANAMMA CANARA BANK(508532)
403 Chenne Kothapalle AP-12-036-003-003/011349
() 		0212036000NRG23290420220443886 29/04/2022 Sudeppa 0212036WL0019103 Sudeppa 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980765 KAVETI SUDEPPA CANARA BANK(508532)
404 Chenne Kothapalle AP-12-036-003-003/011352
() 		0212036000NRG23290420220446714 29/04/2022 Narayana 0212036WL0019216 Narayana 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981114 B NARAYANA CANARA BANK(508532)
405 Chenne Kothapalle AP-12-036-003-003/011353
() 		0212036000NRG23290420220451218 29/04/2022 Bharathi 0212036WL0019373 Bharathi 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981064 B BHARATHI HDFC BANK LTD(607152)
406 Chenne Kothapalle AP-12-036-003-003/011353
() 		0212036000NRG23290420220451217 29/04/2022 Sreenivasulu 0212036WL0019373 Sreenivasulu 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981398 SREENI ELECTRICALS BANK OF BARODA(606985)
407 Chenne Kothapalle AP-12-036-003-003/011368
() 		0212036000NRG23290420220443889 29/04/2022 Lakshmidevi 0212036WL0019103 Lakshmidevi 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981024 J LAKSHMI CANARA BANK(508532)
408 Chenne Kothapalle AP-12-036-003-003/011368
() 		0212036000NRG23290420220443888 29/04/2022 Nagendra 0212036WL0019103 Nagendra 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980951 JANAGONDLA NAGENDRA UNION BANK OF INDIA(508500)
409 Chenne Kothapalle AP-12-036-003-003/011369
() 		0212036000NRG23290420220443891 29/04/2022 Manjula 0212036WL0019103 Manjula 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981017 MANJULA JANAGONDLA ICICI BANK LTD(508534)
410 Chenne Kothapalle AP-12-036-003-003/011369
() 		0212036000NRG23290420220443890 29/04/2022 Vijayendra 0212036WL0019103 Vijayendra 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980833 J VIJAYENDRA CANARA BANK(508532)
411 Chenne Kothapalle AP-12-036-003-003/011371
() 		0212036000NRG23290420220436353 29/04/2022 .nagalakSmi 0212036WL0018869 .nagalakSmi 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242980849 B NAGALAKASHAMMA CANARA BANK(508532)
412 Chenne Kothapalle AP-12-036-003-003/011372
() 		0212036000NRG23290420220436354 29/04/2022 akkulappa 0212036WL0018869 akkulappa 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242980941 ANKE AKKULAPPA CANARA BANK(508532)
413 Chenne Kothapalle AP-12-036-003-003/011372
() 		0212036000NRG23290420220436355 29/04/2022 anjinamma 0212036WL0018869 anjinamma 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242980999 A ANJINAMMA CANARA BANK(508532)
414 Chenne Kothapalle AP-12-036-003-003/011373
() 		0212036000NRG23290420220436356 29/04/2022 suresu 0212036WL0018869 suresu 00078 CNRB0000138 1602 1602 Processed 16/05/2022 1242981021 B SURESH CANARA BANK(508532)
415 Chenne Kothapalle AP-12-036-003-003/011379
() 		0212036000NRG23290420220446716 29/04/2022 Chandra Sekhar 0212036WL0019216 Chandra Sekhar 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981026 AKULETI CHANDRA SEKHAR CANARA BANK(508532)
416 Chenne Kothapalle AP-12-036-003-003/011379
() 		0212036000NRG23290420220446715 29/04/2022 Vengamma 0212036WL0019216 Vengamma 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980928 A VENGAMMA W O A VEERA NARAPPA CANARA BANK(508532)
417 Chenne Kothapalle AP-12-036-003-003/011394
() 		0212036000NRG23290420220446718 29/04/2022 Prameela 0212036WL0019216 Prameela 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981092 B PRAMEELA CANARA BANK(508532)
418 Chenne Kothapalle AP-12-036-003-003/011394
() 		0212036000NRG23290420220446717 29/04/2022 Suri 0212036WL0019216 Suri 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242980837 B SURANARAYANA CANARA BANK(508532)
419 Chenne Kothapalle AP-12-036-003-003/011400
() 		0212036000NRG23290420220433791 29/04/2022 Nagamani 0212036WL0018782 Nagamani 00078 CNRB0000138 1417 1417 Processed 16/05/2022 1242981392 SAKE NAGAMANI CANARA BANK(508532)
420 Chenne Kothapalle AP-12-036-003-003/011413
() 		0212036000NRG23290420220443892 29/04/2022 Venkatesulu 0212036WL0019103 Venkatesulu 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980966 KAVITI VENKATESULU CANARA BANK(508532)
421 Chenne Kothapalle AP-12-036-003-003/011420
() 		0212036000NRG23290420220443895 29/04/2022 Narasimhulu 0212036WL0019103 Narasimhulu 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242980894 T NARASIMHULU S O T NARAYANA CANARA BANK(508532)
422 Chenne Kothapalle AP-12-036-003-003/011420
() 		0212036000NRG23290420220443894 29/04/2022 Venkataramanamma 0212036WL0019103 Venkataramanamma 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981050 T VENKATA RAMANAMMA CANARA BANK(508532)
423 Chenne Kothapalle AP-12-036-003-003/011430
() 		0212036000NRG23290420220451219 29/04/2022 Kaseem 0212036WL0019373 Kaseem 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980793 S KHASIM CANARA BANK(508532)
424 Chenne Kothapalle AP-12-036-003-003/011430
() 		0212036000NRG23290420220451220 29/04/2022 Shaheena 0212036WL0019373 Shaheena 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980859 SHAIK SHAHINA CANARA BANK(508532)
425 Chenne Kothapalle AP-12-036-003-003/011437
() 		0212036000NRG23290420220446719 29/04/2022 NARESH 0212036WL0019216 NARESH 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981109 NARESH CANARA BANK(508532)
426 Chenne Kothapalle AP-12-036-003-003/011437
() 		0212036000NRG23290420220446720 29/04/2022 SURESH 0212036WL0019216 SURESH 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981387 MR BANYALA SURESH STATE BANK OF INDIA(508548)
427 Chenne Kothapalle AP-12-036-003-003/011445
() 		0212036000NRG23290420220451223 29/04/2022 PANESH KUMAR 0212036WL0019373 PANESH KUMAR 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980770 MR GUDURU PANESH KUMAR STATE BANK OF INDIA(508548)
428 Chenne Kothapalle AP-12-036-003-003/011452
() 		0212036000NRG23290420220443897 29/04/2022 UMAKKA 0212036WL0019103 UMAKKA 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1242981080 SANAPA UMAKKA CANARA BANK(508532)
429 Chenne Kothapalle AP-12-036-003-003/011460
() 		0212036000NRG23290420220451224 29/04/2022 SANTHAMMA 0212036WL0019373 SANTHAMMA 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981116 N SANTHAMMA CANARA BANK(508532)
430 Chenne Kothapalle AP-12-036-003-003/011475
() 		0212036000NRG23290420220446722 29/04/2022 ganga bhavani 0212036WL0019216 ganga bhavani 00078 CNRB0000138 1656 1656 Processed 16/05/2022 1242981388 K GANGA BHAVANI CANARA BANK(508532)
431 Chenne Kothapalle AP-12-036-003-003/011510
() 		0212036000NRG23290420220451225 29/04/2022 aruna 0212036WL0019373 aruna 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981469 ANKE ARUNA UNION BANK OF INDIA(508500)
432 Chenne Kothapalle AP-12-036-003-003/011522
() 		0212036000NRG23290420220451226 29/04/2022 RAJESHWARI 0212036WL0019373 RAJESHWARI 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242981464 BOGGU RAJESWARI CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-003-003/011549
() 		0212036000NRG23290420220451228 29/04/2022 shalamma 0212036WL0019373 shalamma 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980913 CHAKALA SALAMMA CANARA BANK(508532)
434 Chenne Kothapalle AP-12-036-003-003/011551
() 		0212036000NRG23290420220436358 29/04/2022 Rafiq Ahammad 0212036WL0018869 Rafiq Ahammad 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242981468 SHAIK RAFIQ AHAMMAD CANARA BANK(508532)
435 Chenne Kothapalle AP-12-036-003-003/011551
() 		0212036000NRG23290420220436357 29/04/2022 Shahina banu 0212036WL0018869 Shahina banu 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242981004 RODDAM SHAHEENA BEGAM CANARA BANK(508532)
436 Chenne Kothapalle AP-12-036-003-003/011552
() 		0212036000NRG23290420220436359 29/04/2022 Parveen 0212036WL0018869 Parveen 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242981087 RODDAM PARVEEN CANARA BANK(508532)
437 Chenne Kothapalle AP-12-036-003-003/011552
() 		0212036000NRG23290420220436360 29/04/2022 Yasmin 0212036WL0018869 Yasmin 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242980979 R YASMIN CANARA BANK(508532)
438 Chenne Kothapalle AP-12-036-003-003/011553
() 		0212036000NRG23290420220436361 29/04/2022 Mahaboob jeelan 0212036WL0018869 Mahaboob jeelan 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242980862 R ZEELAN CANARA BANK(508532)
439 Chenne Kothapalle AP-12-036-003-003/011553
() 		0212036000NRG23290420220436362 29/04/2022 Mustafa 0212036WL0018869 Mustafa 00078 CNRB0000138 1335 1335 Processed 16/05/2022 1242980889 R MUSTAFA CANARA BANK(508532)
440 Chenne Kothapalle AP-12-036-003-003/011574
() 		0212036000NRG23290420220451231 29/04/2022 CHANDRAKALA 0212036WL0019373 CHANDRAKALA 00078 CNRB0000138 1479 1479 Processed 16/05/2022 1242980785 B CHANDRA KALA CANARA BANK(508532)
441 Chenne Kothapalle AP-12-036-003-003/030001
() 		0212036000NRG23290420220444246 29/04/2022 Saalakka 0212036WL0019118 Saalakka 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980970 G SALAMMA CANARA BANK(508532)
442 Chenne Kothapalle AP-12-036-003-003/030007
() 		0212036000NRG23290420220444249 29/04/2022 Lakshmidevi 0212036WL0019118 Lakshmidevi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980892 J LAXMI DEVI CANARA BANK(508532)
443 Chenne Kothapalle AP-12-036-003-003/030008
() 		0212036000NRG23290420220444251 29/04/2022 Anjinamma 0212036WL0019118 Anjinamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980933 URAVULA ANJINAMMA W CANARA BANK(508532)
444 Chenne Kothapalle AP-12-036-003-003/030008
() 		0212036000NRG23290420220444252 29/04/2022 Kristayya 0212036WL0019118 Kristayya 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980803 U KRISTAIAH CANARA BANK(508532)
445 Chenne Kothapalle AP-12-036-003-003/030009
() 		0212036000NRG23290420220444253 29/04/2022 Prmeelamam 0212036WL0019118 Prmeelamam 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980987 K PRAMEELAMMA CANARA BANK(508532)
446 Chenne Kothapalle AP-12-036-003-003/030009
() 		0212036000NRG23290420220444254 29/04/2022 Raamanjineyulu 0212036WL0019118 Raamanjineyulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980767 K RAMANJANEYULU CANARA BANK(508532)
447 Chenne Kothapalle AP-12-036-003-003/030010
() 		0212036000NRG23290420220444255 29/04/2022 Lalitamma 0212036WL0019118 Lalitamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980839 K LALITHAMMA CANARA BANK(508532)
448 Chenne Kothapalle AP-12-036-003-003/030011
() 		0212036000NRG23290420220444256 29/04/2022 Narasimhulu 0212036WL0019118 Narasimhulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980781 BOGGU LAXMI NARASIMHULU CANARA BANK(508532)
449 Chenne Kothapalle AP-12-036-003-003/030012
() 		0212036000NRG23290420220444257 29/04/2022 Lingamma 0212036WL0019118 Lingamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981034 AVILIGONDA LINGAMMA CANARA BANK(508532)
450 Chenne Kothapalle AP-12-036-003-003/030014
() 		0212036000NRG23290420220444260 29/04/2022 Naganna 0212036WL0019118 Naganna 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980850 BULUGONDA NAGANNA CANARA BANK(508532)
451 Chenne Kothapalle AP-12-036-003-003/030014
() 		0212036000NRG23290420220444261 29/04/2022 Naraayanamma 0212036WL0019118 Naraayanamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981039 BULAGONDA NARAYANAMMA CANARA BANK(508532)
452 Chenne Kothapalle AP-12-036-003-003/030015
() 		0212036000NRG23290420220444262 29/04/2022 Sivayya 0212036WL0019118 Sivayya 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980914 G SIVAIAH CANARA BANK(508532)
453 Chenne Kothapalle AP-12-036-003-003/030016
() 		0212036000NRG23290420220444263 29/04/2022 Lakshmi 0212036WL0019118 Lakshmi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980817 G LAKSHMI CANARA BANK(508532)
454 Chenne Kothapalle AP-12-036-003-003/030017
() 		0212036000NRG23290420220444264 29/04/2022 Venkatasulu 0212036WL0019118 Venkatasulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980947 P VENKATESULU CANARA BANK(508532)
455 Chenne Kothapalle AP-12-036-003-003/030020
() 		0212036000NRG23290420220439317 29/04/2022 Chinnaraju 0212036WL0018959 Chinnaraju 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980769 S RAJANNA CANARA BANK(508532)
456 Chenne Kothapalle AP-12-036-003-003/030020
() 		0212036000NRG23290420220439318 29/04/2022 Lingamma 0212036WL0018959 Lingamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980958 SANAPA LINGAMMA CANARA BANK(508532)
457 Chenne Kothapalle AP-12-036-003-003/030021
() 		0212036000NRG23290420220444265 29/04/2022 Radhamma 0212036WL0019118 Radhamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980996 RADHAMMA BANK OF BARODA(606985)
458 Chenne Kothapalle AP-12-036-003-003/030021
() 		0212036000NRG23290420220444266 29/04/2022 Veeranna 0212036WL0019118 Veeranna 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980783 VEERANNA BANK OF BARODA(606985)
459 Chenne Kothapalle AP-12-036-003-003/030022
() 		0212036000NRG23290420220444268 29/04/2022 Nagamani 0212036WL0019118 Nagamani 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981038 UPPARA NAGAMANI CANARA BANK(508532)
460 Chenne Kothapalle AP-12-036-003-003/030022
() 		0212036000NRG23290420220444269 29/04/2022 Narsimhudu 0212036WL0019118 Narsimhudu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980830 MAMILLAPALLI NARASIM CANARA BANK(508532)
461 Chenne Kothapalle AP-12-036-003-003/030023
() 		0212036000NRG23290420220444271 29/04/2022 Eeswaramam 0212036WL0019118 Eeswaramam 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981035 BULAGONDA MALLESWARAMMA CANARA BANK(508532)
462 Chenne Kothapalle AP-12-036-003-003/030023
() 		0212036000NRG23290420220444270 29/04/2022 Nagaraju 0212036WL0019118 Nagaraju 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980931 B NAGARAJU S O B VENKATARAMUDU CANARA BANK(508532)
463 Chenne Kothapalle AP-12-036-003-003/030026
() 		0212036000NRG23290420220444276 29/04/2022 Akkamma 0212036WL0019118 Akkamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981059 BULAGONDU AKKAMMA CANARA BANK(508532)
464 Chenne Kothapalle AP-12-036-003-003/030026
() 		0212036000NRG23290420220444275 29/04/2022 Venkataramudu 0212036WL0019118 Venkataramudu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980779 B VENKATRAMUDU CANARA BANK(508532)
465 Chenne Kothapalle AP-12-036-003-003/030028
() 		0212036000NRG23290420220444277 29/04/2022 Chennamma 0212036WL0019118 Chennamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980775 B CHENNAMMA CANARA BANK(508532)
466 Chenne Kothapalle AP-12-036-003-003/030029
() 		0212036000NRG23290420220444278 29/04/2022 Narayanaswamy 0212036WL0019118 Narayanaswamy 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980897 NARAYANA SWAMY CANARA BANK(508532)
467 Chenne Kothapalle AP-12-036-003-003/030030
() 		0212036000NRG23290420220444279 29/04/2022 Kondappa 0212036WL0019118 Kondappa 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980872 KONDAY KONDANNA CANARA BANK(508532)
468 Chenne Kothapalle AP-12-036-003-003/030030
() 		0212036000NRG23290420220444280 29/04/2022 Satyamma 0212036WL0019118 Satyamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980930 SATHYAMMA W O KONDAPPA CANARA BANK(508532)
469 Chenne Kothapalle AP-12-036-003-003/030031
() 		0212036000NRG23290420220444281 29/04/2022 Nagaratnamma 0212036WL0019118 Nagaratnamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980905 M NAGARATHNAMMA CANARA BANK(508532)
470 Chenne Kothapalle AP-12-036-003-003/030032
() 		0212036000NRG23290420220444284 29/04/2022 Narayanamma 0212036WL0019118 Narayanamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981432 S NARAYANAMMA CANARA BANK(508532)
471 Chenne Kothapalle AP-12-036-003-003/030033
() 		0212036000NRG23290420220439319 29/04/2022 Lakshmidevi 0212036WL0018959 Lakshmidevi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981032 MANDALA LAXMI DEVI CANARA BANK(508532)
472 Chenne Kothapalle AP-12-036-003-003/030033
() 		0212036000NRG23290420220439320 29/04/2022 Obulesu 0212036WL0018959 Obulesu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980840 M OBULESU CANARA BANK(508532)
473 Chenne Kothapalle AP-12-036-003-003/030034
() 		0212036000NRG23290420220444286 29/04/2022 Bharati 0212036WL0019118 Bharati 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981025 S BHARATHI CANARA BANK(508532)
474 Chenne Kothapalle AP-12-036-003-003/030034
() 		0212036000NRG23290420220444285 29/04/2022 Nagasubramanyam 0212036WL0019118 Nagasubramanyam 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980822 S NAGA SUBRAMANYAM CANARA BANK(508532)
475 Chenne Kothapalle AP-12-036-003-003/030035
() 		0212036000NRG23290420220444287 29/04/2022 Chennakesavulu 0212036WL0019118 Chennakesavulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981111 CHENNAKESAVULU CANARA BANK(508532)
476 Chenne Kothapalle AP-12-036-003-003/030035
() 		0212036000NRG23290420220444288 29/04/2022 Umadevi 0212036WL0019118 Umadevi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980953 S UMA DEVI CANARA BANK(508532)
477 Chenne Kothapalle AP-12-036-003-003/030036
() 		0212036000NRG23290420220444289 29/04/2022 Lingamayya 0212036WL0019118 Lingamayya 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981211 J LINGAMAIAH CANARA BANK(508532)
478 Chenne Kothapalle AP-12-036-003-003/030037
() 		0212036000NRG23290420220444292 29/04/2022 Nagalakshmamma 0212036WL0019118 Nagalakshmamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981037 BULAGONDA NAGALAKSHMAMMA CANARA BANK(508532)
479 Chenne Kothapalle AP-12-036-003-003/030037
() 		0212036000NRG23290420220444291 29/04/2022 Venkataramudu 0212036WL0019118 Venkataramudu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980851 B VENKATA RAMUDU CANARA BANK(508532)
480 Chenne Kothapalle AP-12-036-003-003/030038
() 		0212036000NRG23290420220444294 29/04/2022 Subbamma 0212036WL0019118 Subbamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980774 C SUBBAMMA CANARA BANK(508532)
481 Chenne Kothapalle AP-12-036-003-003/030040
() 		0212036000NRG23290420220444295 29/04/2022 Marekka 0212036WL0019118 Marekka 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980984 K MAREKKA CANARA BANK(508532)
482 Chenne Kothapalle AP-12-036-003-003/030041
() 		0212036000NRG23290420220444297 29/04/2022 sarOjamma 0212036WL0019118 sarOjamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981029 KONDE SAROJAMMA CANARA BANK(508532)
483 Chenne Kothapalle AP-12-036-003-003/030041
() 		0212036000NRG23290420220444296 29/04/2022 Subramanyam 0212036WL0019118 Subramanyam 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980891 K SUBRAMANYAM CANARA BANK(508532)
484 Chenne Kothapalle AP-12-036-003-003/030042
() 		0212036000NRG23290420220439321 29/04/2022 Nagaraju 0212036WL0018959 Nagaraju 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980836 K NAGARAJU CANARA BANK(508532)
485 Chenne Kothapalle AP-12-036-003-003/030042
() 		0212036000NRG23290420220439322 29/04/2022 Sujatha 0212036WL0018959 Sujatha 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980995 K SUJATHA CANARA BANK(508532)
486 Chenne Kothapalle AP-12-036-003-003/030043
() 		0212036000NRG23290420220444298 29/04/2022 Ramakka 0212036WL0019118 Ramakka 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981103 CHAKALA RAMAKKA CANARA BANK(508532)
487 Chenne Kothapalle AP-12-036-003-003/030045
() 		0212036000NRG23290420220444300 29/04/2022 Akkamma 0212036WL0019118 Akkamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980813 SAMANDALA AKKAMMA CANARA BANK(508532)
488 Chenne Kothapalle AP-12-036-003-003/030045
() 		0212036000NRG23290420220444299 29/04/2022 Veeranna 0212036WL0019118 Veeranna 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980757 S ERANNA CANARA BANK(508532)
489 Chenne Kothapalle AP-12-036-003-003/030046
() 		0212036000NRG23290420220444302 29/04/2022 mutyalamma 0212036WL0019118 mutyalamma 00078 CNRB0000138 1150 1150 Processed 16/05/2022 1242981102 S MUTHYALAMMA CANARA BANK(508532)
490 Chenne Kothapalle AP-12-036-003-003/030046
() 		0212036000NRG23290420220444301 29/04/2022 mutyalappa 0212036WL0019118 mutyalappa 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980952 S MUTYALAPPA CANARA BANK(508532)
491 Chenne Kothapalle AP-12-036-003-003/030047
() 		0212036000NRG23290420220444303 29/04/2022 Nagaraaju 0212036WL0019118 Nagaraaju 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980856 KODE NAGARAJU CANARA BANK(508532)
492 Chenne Kothapalle AP-12-036-003-003/030048
() 		0212036000NRG23290420220444306 29/04/2022 Kondamam 0212036WL0019118 Kondamam 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980814 P KONDAMMA CANARA BANK(508532)
493 Chenne Kothapalle AP-12-036-003-003/030048
() 		0212036000NRG23290420220444305 29/04/2022 Venkata Ramudu 0212036WL0019118 Venkata Ramudu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980815 P VENKATARAMUDU CANARA BANK(508532)
494 Chenne Kothapalle AP-12-036-003-003/030049
() 		0212036000NRG23290420220444307 29/04/2022 Muthyalanna 0212036WL0019118 Muthyalanna 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980812 P MUTYALANNA CANARA BANK(508532)
495 Chenne Kothapalle AP-12-036-003-003/030049
() 		0212036000NRG23290420220444308 29/04/2022 Yallamma 0212036WL0019118 Yallamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980902 P YELLAMMA W O P MUT CANARA BANK(508532)
496 Chenne Kothapalle AP-12-036-003-003/030050
() 		0212036000NRG23290420220444310 29/04/2022 Suresh 0212036WL0019118 Suresh 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980925 K SURESH S O KISTAPPA CANARA BANK(508532)
497 Chenne Kothapalle AP-12-036-003-003/030051
() 		0212036000NRG23290420220444312 29/04/2022 Lakshmayya 0212036WL0019118 Lakshmayya 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980761 UPPARA LAKSHMAIAH CANARA BANK(508532)
498 Chenne Kothapalle AP-12-036-003-003/030051
() 		0212036000NRG23290420220444313 29/04/2022 Shanthamma 0212036WL0019118 Shanthamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980948 UPPARA SANTHAMMA CANARA BANK(508532)
499 Chenne Kothapalle AP-12-036-003-003/030052
() 		0212036000NRG23290420220444314 29/04/2022 Subbalakshmakka 0212036WL0019118 Subbalakshmakka 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980827 K SUBBALAKSHMAMMA CANARA BANK(508532)
500 Chenne Kothapalle AP-12-036-003-003/030054
() 		0212036000NRG23290420220444316 29/04/2022 Chandrakala 0212036WL0019118 Chandrakala 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981036 KONDAY CHANDRA KALA CANARA BANK(508532)
501 Chenne Kothapalle AP-12-036-003-003/030054
() 		0212036000NRG23290420220444315 29/04/2022 Ramanjineyulu 0212036WL0019118 Ramanjineyulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980795 K RAMAJANEYULU CANARA BANK(508532)
502 Chenne Kothapalle AP-12-036-003-003/030056
() 		0212036000NRG23290420220444319 29/04/2022 Thippanna 0212036WL0019118 Thippanna 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980762 KONDE THIPPANNA CANARA BANK(508532)
503 Chenne Kothapalle AP-12-036-003-003/030058
() 		0212036000NRG23290420220439324 29/04/2022 Anjineyulu 0212036WL0018959 Anjineyulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980820 CHAPALA ANJANEYULU CANARA BANK(508532)
504 Chenne Kothapalle AP-12-036-003-003/030058
() 		0212036000NRG23290420220439325 29/04/2022 nngalakshmamma 0212036WL0018959 nngalakshmamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981057 C NAGALAKSHMAMMA CANARA BANK(508532)
505 Chenne Kothapalle AP-12-036-003-003/030059
() 		0212036000NRG23290420220444322 29/04/2022 Chandrayudu 0212036WL0019118 Chandrayudu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980871 S CHENDRAYUDU CANARA BANK(508532)
506 Chenne Kothapalle AP-12-036-003-003/030061
() 		0212036000NRG23290420220439327 29/04/2022 Balaraju 0212036WL0018959 Balaraju 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981204 S BALARAJU CANARA BANK(508532)
507 Chenne Kothapalle AP-12-036-003-003/030061
() 		0212036000NRG23290420220439328 29/04/2022 Lakshmamma 0212036WL0018959 Lakshmamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981061 S LAXMAMMA CANARA BANK(508532)
508 Chenne Kothapalle AP-12-036-003-003/030061
() 		0212036000NRG23290420220439326 29/04/2022 Ramayya 0212036WL0018959 Ramayya 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980808 S RAMAIAH CANARA BANK(508532)
509 Chenne Kothapalle AP-12-036-003-003/030062
() 		0212036000NRG23290420220444325 29/04/2022 Ratnamma 0212036WL0019118 Ratnamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980907 B GANGARATNAMMA CANARA BANK(508532)
510 Chenne Kothapalle AP-12-036-003-003/030063
() 		0212036000NRG23290420220444326 29/04/2022 Ramanjineyulu 0212036WL0019118 Ramanjineyulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980864 PALAGIRI RAMANJANEYULU CANARA BANK(508532)
511 Chenne Kothapalle AP-12-036-003-003/030063
() 		0212036000NRG23290420220444327 29/04/2022 Sulochanamma 0212036WL0019118 Sulochanamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980936 PALAGIRI SULOCHANA UNION BANK OF INDIA(508500)
512 Chenne Kothapalle AP-12-036-003-003/030067
() 		0212036000NRG23290420220439332 29/04/2022 Kamakka 0212036WL0018959 Kamakka 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980845 C KAMAKKA CANARA BANK(508532)
513 Chenne Kothapalle AP-12-036-003-003/030073
() 		0212036000NRG23290420220444330 29/04/2022 Ramanjinamma 0212036WL0019118 Ramanjinamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980829 K RAMANJANAMMA CANARA BANK(508532)
514 Chenne Kothapalle AP-12-036-003-003/030077
() 		0212036000NRG23290420220444335 29/04/2022 Sujatha 0212036WL0019118 Sujatha 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980867 SANKE SUJATHA CANARA BANK(508532)
515 Chenne Kothapalle AP-12-036-003-003/030078
() 		0212036000NRG23290420220439333 29/04/2022 Lakshmamma 0212036WL0018959 Lakshmamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980802 P LAKSHMAMMA CANARA BANK(508532)
516 Chenne Kothapalle AP-12-036-003-003/030079
() 		0212036000NRG23290420220439335 29/04/2022 Lakshmamma 0212036WL0018959 Lakshmamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981056 ALUMURU LAKSHMINARAYANAMMA CANARA BANK(508532)
517 Chenne Kothapalle AP-12-036-003-003/030079
() 		0212036000NRG23290420220439334 29/04/2022 Ramakrishna Reddy 0212036WL0018959 Ramakrishna Reddy 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980855 ALAMURI KRISHNA REDDY CANARA BANK(508532)
518 Chenne Kothapalle AP-12-036-003-003/030080
() 		0212036000NRG23290420220439337 29/04/2022 Kullayamma 0212036WL0018959 Kullayamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980950 ALUMURU KULLAYAMMA CANARA BANK(508532)
519 Chenne Kothapalle AP-12-036-003-003/030080
() 		0212036000NRG23290420220439336 29/04/2022 Venkatarami Reddy 0212036WL0018959 Venkatarami Reddy 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980819 A VENKATARAMI REDDY CANARA BANK(508532)
520 Chenne Kothapalle AP-12-036-003-003/030081
() 		0212036000NRG23290420220439339 29/04/2022 Paarvathamma 0212036WL0018959 Paarvathamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980961 ALUMURU PARVATHAMMA CANARA BANK(508532)
521 Chenne Kothapalle AP-12-036-003-003/030081
() 		0212036000NRG23290420220439338 29/04/2022 Shankar Reddy 0212036WL0018959 Shankar Reddy 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980755 A SHANKAR REDDY CANARA BANK(508532)
522 Chenne Kothapalle AP-12-036-003-003/030082
() 		0212036000NRG23290420220439340 29/04/2022 Ramulamma 0212036WL0018959 Ramulamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980934 B RAMULAMMMA CANARA BANK(508532)
523 Chenne Kothapalle AP-12-036-003-003/030083
() 		0212036000NRG23290420220439342 29/04/2022 Ananthamma 0212036WL0018959 Ananthamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980904 UPPARA ANANTHAMMA CANARA BANK(508532)
524 Chenne Kothapalle AP-12-036-003-003/030083
() 		0212036000NRG23290420220439341 29/04/2022 Nagappa 0212036WL0018959 Nagappa 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981082 UPPARA NAGAPPA CANARA BANK(508532)
525 Chenne Kothapalle AP-12-036-003-003/030084
() 		0212036000NRG23290420220439343 29/04/2022 Venkata Lakshmamma 0212036WL0018959 Venkata Lakshmamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980923 S VENKATA LAKSHMI W O LATE NAGARAJU CANARA BANK(508532)
526 Chenne Kothapalle AP-12-036-003-003/030088
() 		0212036000NRG23290420220439348 29/04/2022 Nagaraju 0212036WL0018959 Nagaraju 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980880 GUTHIKONDA NAGARAJU CANARA BANK(508532)
527 Chenne Kothapalle AP-12-036-003-003/030088
() 		0212036000NRG23290420220439347 29/04/2022 Neelamma 0212036WL0018959 Neelamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981089 M LEELAVATHI CANARA BANK(508532)
528 Chenne Kothapalle AP-12-036-003-003/030088
() 		0212036000NRG23290420220439349 29/04/2022 Rajamma 0212036WL0018959 Rajamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981205 M RAJAMMA CANARA BANK(508532)
529 Chenne Kothapalle AP-12-036-003-003/030089
() 		0212036000NRG23290420220439350 29/04/2022 Sadhavani 0212036WL0018959 Sadhavani 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980994 S VANI CANARA BANK(508532)
530 Chenne Kothapalle AP-12-036-003-003/030090
() 		0212036000NRG23290420220439351 29/04/2022 Chinna Narsimhudu 0212036WL0018959 Chinna Narsimhudu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980847 CHINNA NARASIMHUDU CANARA BANK(508532)
531 Chenne Kothapalle AP-12-036-003-003/030090
() 		0212036000NRG23290420220439352 29/04/2022 Muthyalamma 0212036WL0018959 Muthyalamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980906 M MUTHYALAMMA CANARA BANK(508532)
532 Chenne Kothapalle AP-12-036-003-003/030092
() 		0212036000NRG23290420220439355 29/04/2022 Chinna Narayanamma 0212036WL0018959 Chinna Narayanamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980828 K NARAYANAMMA CANARA BANK(508532)
533 Chenne Kothapalle AP-12-036-003-003/030092
() 		0212036000NRG23290420220439354 29/04/2022 Suryanaarayana 0212036WL0018959 Suryanaarayana 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980873 K SURYANARAYANA CANARA BANK(508532)
534 Chenne Kothapalle AP-12-036-003-003/030093
() 		0212036000NRG23290420220439357 29/04/2022 Shanthamma 0212036WL0018959 Shanthamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980949 ALUMUR SANTHAMMA CANARA BANK(508532)
535 Chenne Kothapalle AP-12-036-003-003/030093
() 		0212036000NRG23290420220439356 29/04/2022 Siva Reddy 0212036WL0018959 Siva Reddy 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980818 A SIVA REDDY CANARA BANK(508532)
536 Chenne Kothapalle AP-12-036-003-003/030095
() 		0212036000NRG23290420220444337 29/04/2022 Rajanna 0212036WL0019118 Rajanna 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980771 S RAJANNA CANARA BANK(508532)
537 Chenne Kothapalle AP-12-036-003-003/030097
() 		0212036000NRG23290420220444339 29/04/2022 Obulamma 0212036WL0019118 Obulamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980752 SIRIGINENI OBULAMMA W O S MUTHYALAP CANARA BANK(508532)
538 Chenne Kothapalle AP-12-036-003-003/030098
() 		0212036000NRG23290420220439361 29/04/2022 Adilakshmamma 0212036WL0018959 Adilakshmamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980800 A ADI LAXMI CANARA BANK(508532)
539 Chenne Kothapalle AP-12-036-003-003/030098
() 		0212036000NRG23290420220439360 29/04/2022 Hanumantha Reddy 0212036WL0018959 Hanumantha Reddy 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980759 A HANUMANTHA REDDY CANARA BANK(508532)
540 Chenne Kothapalle AP-12-036-003-003/030099
() 		0212036000NRG23290420220439363 29/04/2022 Satyamma 0212036WL0018959 Satyamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980929 A SATYAMMA W O A SREENIVASULU CANARA BANK(508532)
541 Chenne Kothapalle AP-12-036-003-003/030099
() 		0212036000NRG23290420220439362 29/04/2022 Seenappa 0212036WL0018959 Seenappa 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980797 E SREENIVASULU CANARA BANK(508532)
542 Chenne Kothapalle AP-12-036-003-003/030103
() 		0212036000NRG23290420220439364 29/04/2022 Mutyaalanna 0212036WL0018959 Mutyaalanna 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980997 C MUTHYALANNA CANARA BANK(508532)
543 Chenne Kothapalle AP-12-036-003-003/030104
() 		0212036000NRG23290420220439366 29/04/2022 Papamma 0212036WL0018959 Papamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981033 SURAY PAPAMMA CANARA BANK(508532)
544 Chenne Kothapalle AP-12-036-003-003/030109
() 		0212036000NRG23290420220439367 29/04/2022 Paarvati 0212036WL0018959 Paarvati 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981041 SIGANDI PARVATHI CANARA BANK(508532)
545 Chenne Kothapalle AP-12-036-003-003/030117
() 		0212036000NRG23290420220439372 29/04/2022 Ramalakshmamma 0212036WL0018959 Ramalakshmamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980821 B RAMALAXMAMMA CANARA BANK(508532)
546 Chenne Kothapalle AP-12-036-003-003/030117
() 		0212036000NRG23290420220439373 29/04/2022 Varalakshmi 0212036WL0018959 Varalakshmi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981081 BOGGU VARALAKSHMI CANARA BANK(508532)
547 Chenne Kothapalle AP-12-036-003-003/030124
() 		0212036000NRG23290420220439374 29/04/2022 Adinarayana 0212036WL0018959 Adinarayana 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980788 S ADINARAYANA CANARA BANK(508532)
548 Chenne Kothapalle AP-12-036-003-003/030124
() 		0212036000NRG23290420220439375 29/04/2022 Ramadevi 0212036WL0018959 Ramadevi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980903 SAMUNTHULA RAMADEVI CANARA BANK(508532)
549 Chenne Kothapalle AP-12-036-003-003/030126
() 		0212036000NRG23290420220439376 29/04/2022 Lingamayya 0212036WL0018959 Lingamayya 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980865 SAMANTHULA LINGAMAIA CANARA BANK(508532)
550 Chenne Kothapalle AP-12-036-003-003/030126
() 		0212036000NRG23290420220439377 29/04/2022 Rajamma 0212036WL0018959 Rajamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980954 S RAJAMMA CANARA BANK(508532)
551 Chenne Kothapalle AP-12-036-003-003/030127
() 		0212036000NRG23290420220439378 29/04/2022 Ramajineyulu 0212036WL0018959 Ramajineyulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980782 T RAMANJANEYULU CANARA BANK(508532)
552 Chenne Kothapalle AP-12-036-003-003/030129
() 		0212036000NRG23290420220444344 29/04/2022 Konde Murali 0212036WL0019118 Konde Murali 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980823 K MURALI MOHAN CANARA BANK(508532)
553 Chenne Kothapalle AP-12-036-003-003/030131
() 		0212036000NRG23290420220439384 29/04/2022 Naga Lakshmamma 0212036WL0018959 Naga Lakshmamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980982 SURE NAGA LAKSHMI CANARA BANK(508532)
554 Chenne Kothapalle AP-12-036-003-003/030131
() 		0212036000NRG23290420220439383 29/04/2022 Sri Ramulu 0212036WL0018959 Sri Ramulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980776 SURE SREERAMULU CANARA BANK(508532)
555 Chenne Kothapalle AP-12-036-003-003/030135
() 		0212036000NRG23290420220439385 29/04/2022 Marutamma 0212036WL0018959 Marutamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980916 JERRIPOTHULA MARUTHI CANARA BANK(508532)
556 Chenne Kothapalle AP-12-036-003-003/030137
() 		0212036000NRG23290420220439387 29/04/2022 Lakshminarayanamma 0212036WL0018959 Lakshminarayanamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981055 S LAKSHMINARAYANAMMA CANARA BANK(508532)
557 Chenne Kothapalle AP-12-036-003-003/030137
() 		0212036000NRG23290420220439386 29/04/2022 Sreeramulu 0212036WL0018959 Sreeramulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981093 S SREERAMULU CANARA BANK(508532)
558 Chenne Kothapalle AP-12-036-003-003/030140
() 		0212036000NRG23290420220444348 29/04/2022 Madavaraju 0212036WL0019118 Madavaraju 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980809 S MADHAVA RAJU CANARA BANK(508532)
559 Chenne Kothapalle AP-12-036-003-003/030140
() 		0212036000NRG23290420220444349 29/04/2022 Rajeswari 0212036WL0019118 Rajeswari 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981060 S RAJESWARI CANARA BANK(508532)
560 Chenne Kothapalle AP-12-036-003-003/030145
() 		0212036000NRG23290420220439390 29/04/2022 Bharati 0212036WL0018959 Bharati 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981010 BULAGONDA BHARATHI CANARA BANK(508532)
561 Chenne Kothapalle AP-12-036-003-003/030145
() 		0212036000NRG23290420220439389 29/04/2022 ciranjevi 0212036WL0018959 ciranjevi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981213 B CHIRANJEEVI CANARA BANK(508532)
562 Chenne Kothapalle AP-12-036-003-003/030147
() 		0212036000NRG23290420220444350 29/04/2022 krishnamUrthi 0212036WL0019118 krishnamUrthi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980796 KONDE KRISHNAMURTHY CANARA BANK(508532)
563 Chenne Kothapalle AP-12-036-003-003/030147
() 		0212036000NRG23290420220444351 29/04/2022 ramadevi 0212036WL0019118 ramadevi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981030 KONDE RAMADEVI UNION BANK OF INDIA(508500)
564 Chenne Kothapalle AP-12-036-003-003/030148
() 		0212036000NRG23290420220439393 29/04/2022 lakshiminrayanamma 0212036WL0018959 lakshiminrayanamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980810 B LAKSHMI NARAYANAMMA CANARA BANK(508532)
565 Chenne Kothapalle AP-12-036-003-003/030148
() 		0212036000NRG23290420220439394 29/04/2022 venkataramudu 0212036WL0018959 venkataramudu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980766 B VENKATRAMUDU CANARA BANK(508532)
566 Chenne Kothapalle AP-12-036-003-003/030149
() 		0212036000NRG23290420220439395 29/04/2022 bhaskar 0212036WL0018959 bhaskar 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980875 JERRIPOTHULA BASKAR CANARA BANK(508532)
567 Chenne Kothapalle AP-12-036-003-003/030150
() 		0212036000NRG23290420220439397 29/04/2022 gangadhar 0212036WL0018959 gangadhar 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980834 A GNGADHAR CANARA BANK(508532)
568 Chenne Kothapalle AP-12-036-003-003/030151
() 		0212036000NRG23290420220439400 29/04/2022 ademma 0212036WL0018959 ademma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981028 K ADEMMA CANARA BANK(508532)
569 Chenne Kothapalle AP-12-036-003-003/030151
() 		0212036000NRG23290420220439399 29/04/2022 lokesh 0212036WL0018959 lokesh 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980942 K LOKESH CANARA BANK(508532)
570 Chenne Kothapalle AP-12-036-003-003/030152
() 		0212036000NRG23290420220439401 29/04/2022 chennamma 0212036WL0018959 chennamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981052 K CHENNAMMA CANARA BANK(508532)
571 Chenne Kothapalle AP-12-036-003-003/030156
() 		0212036000NRG23290420220439403 29/04/2022 Bharathi 0212036WL0018959 Bharathi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981058 G BHARATHI CANARA BANK(508532)
572 Chenne Kothapalle AP-12-036-003-003/030158
() 		0212036000NRG23290420220439405 29/04/2022 Kalapana 0212036WL0018959 Kalapana 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981209 SANKE KALAPANA CANARA BANK(508532)
573 Chenne Kothapalle AP-12-036-003-003/030158
() 		0212036000NRG23290420220439404 29/04/2022 Nagarjuna 0212036WL0018959 Nagarjuna 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980857 NAGARJUNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Chenne Kothapalle AP-12-036-003-003/030159
() 		0212036000NRG23290420220439407 29/04/2022 Anjineyulu 0212036WL0018959 Anjineyulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980835 C ANJANEYULA CANARA BANK(508532)
575 Chenne Kothapalle AP-12-036-003-003/030159
() 		0212036000NRG23290420220439406 29/04/2022 krishnaveni 0212036WL0018959 krishnaveni 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981115 C KRISHNAVENI CANARA BANK(508532)
576 Chenne Kothapalle AP-12-036-003-003/030162
() 		0212036000NRG23290420220444354 29/04/2022 Vanitha 0212036WL0019118 Vanitha 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980753 GOLLA VANITHA CANARA BANK(508532)
577 Chenne Kothapalle AP-12-036-003-003/030163
() 		0212036000NRG23290420220439408 29/04/2022 liMgaraaju 0212036WL0018959 liMgaraaju 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980901 J LINGA RAJU CANARA BANK(508532)
578 Chenne Kothapalle AP-12-036-003-003/030163
() 		0212036000NRG23290420220439409 29/04/2022 Radha 0212036WL0018959 Radha 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981077 J RADHA CANARA BANK(508532)
579 Chenne Kothapalle AP-12-036-003-003/030164
() 		0212036000NRG23290420220439411 29/04/2022 Manjula 0212036WL0018959 Manjula 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981076 J MANJULA CANARA BANK(508532)
580 Chenne Kothapalle AP-12-036-003-003/030166
() 		0212036000NRG23290420220444355 29/04/2022 Prasad 0212036WL0019118 Prasad 00078 CNRB0000138 920 920 Processed 16/05/2022 1242981429 J PRASAD CANARA BANK(508532)
581 Chenne Kothapalle AP-12-036-003-003/030166
() 		0212036000NRG23290420220444356 29/04/2022 Ramadevi 0212036WL0019118 Ramadevi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981216 JERIPOTHULA RAMADEVI CANARA BANK(508532)
582 Chenne Kothapalle AP-12-036-003-003/030167
() 		0212036000NRG23290420220444357 29/04/2022 Bhararathi 0212036WL0019118 Bhararathi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981066 GOLLA BHARATHI CANARA BANK(508532)
583 Chenne Kothapalle AP-12-036-003-003/030167
() 		0212036000NRG23290420220444358 29/04/2022 Venkatesulu 0212036WL0019118 Venkatesulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980927 GOLLA VENKATESULU CANARA BANK(508532)
584 Chenne Kothapalle AP-12-036-003-003/030168
() 		0212036000NRG23290420220439413 29/04/2022 Nagamani 0212036WL0018959 Nagamani 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981117 M NAGAMANI CANARA BANK(508532)
585 Chenne Kothapalle AP-12-036-003-003/030168
() 		0212036000NRG23290420220439412 29/04/2022 Narayanaswami 0212036WL0018959 Narayanaswami 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981003 UPPARA NARAYANA SWAMI CANARA BANK(508532)
586 Chenne Kothapalle AP-12-036-003-003/030169
() 		0212036000NRG23290420220439415 29/04/2022 Madhavi 0212036WL0018959 Madhavi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981104 ALAMURU MADHAVI CANARA BANK(508532)
587 Chenne Kothapalle AP-12-036-003-003/030172
() 		0212036000NRG23290420220444360 29/04/2022 Anitha 0212036WL0019118 Anitha 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981203 C ANITHA CANARA BANK(508532)
588 Chenne Kothapalle AP-12-036-003-003/030172
() 		0212036000NRG23290420220444359 29/04/2022 Sreeramulu 0212036WL0019118 Sreeramulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981206 C SRI RAMULU CANARA BANK(508532)
589 Chenne Kothapalle AP-12-036-003-003/030173
() 		0212036000NRG23290420220439416 29/04/2022 Madhusudhan Reddy 0212036WL0018959 Madhusudhan Reddy 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981210 D MADHU SUDAN REDDY CANARA BANK(508532)
590 Chenne Kothapalle AP-12-036-003-003/030173
() 		0212036000NRG23290420220439417 29/04/2022 Malliswari 0212036WL0018959 Malliswari 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981212 GALI MALLISWARI CANARA BANK(508532)
591 Chenne Kothapalle AP-12-036-003-003/030175
() 		0212036000NRG23290420220439418 29/04/2022 Sivamma 0212036WL0018959 Sivamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981208 SIVAMMA CANARA BANK(508532)
592 Chenne Kothapalle AP-12-036-003-003/030175
() 		0212036000NRG23290420220439419 29/04/2022 Srinivasulu 0212036WL0018959 Srinivasulu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981207 P SREENIVASULU IDBI BANK(607095)
593 Chenne Kothapalle AP-12-036-003-003/030177
() 		0212036000NRG23290420220439420 29/04/2022 Gowri 0212036WL0018959 Gowri 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981051 A GOWRI CANARA BANK(508532)
594 Chenne Kothapalle AP-12-036-003-003/030177
() 		0212036000NRG23290420220439421 29/04/2022 Lakshminarayana Reddy 0212036WL0018959 Lakshminarayana Reddy 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981215 Mr ALAMURU LAKSHMI NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Chenne Kothapalle AP-12-036-003-003/030179
() 		0212036000NRG23290420220444361 29/04/2022 PRABHAKAR 0212036WL0019118 PRABHAKAR 00078 CNRB0000138 1150 1150 Processed 16/05/2022 1242981214 MR KONDE PRABHAKAR STATE BANK OF INDIA(508548)
596 Chenne Kothapalle AP-12-036-003-003/030180
() 		0212036000NRG23290420220439424 29/04/2022 Bramarambha 0212036WL0018959 Bramarambha 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980794 G BRAMARAMBA CANARA BANK(508532)
597 Chenne Kothapalle AP-12-036-003-003/030180
() 		0212036000NRG23290420220439425 29/04/2022 Ramanayudu 0212036WL0018959 Ramanayudu 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980756 G RAMA NAIDU CANARA BANK(508532)
598 Chenne Kothapalle AP-12-036-003-003/030181
() 		0212036000NRG23290420220439427 29/04/2022 Amarnath 0212036WL0018959 Amarnath 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980866 PULAVARA AMARNATH CANARA BANK(508532)
599 Chenne Kothapalle AP-12-036-003-003/030181
() 		0212036000NRG23290420220439426 29/04/2022 Jayamma 0212036WL0018959 Jayamma 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981428 P JAYAMMA CANARA BANK(508532)
600 Chenne Kothapalle AP-12-036-003-003/030183
() 		0212036000NRG23290420220439428 29/04/2022 Adinarayana 0212036WL0018959 Adinarayana 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980919 E ADINARAYANA UNION BANK OF INDIA(508500)
601 Chenne Kothapalle AP-12-036-003-003/030183
() 		0212036000NRG23290420220439429 29/04/2022 Rajini 0212036WL0018959 Rajini 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981084 SAMANTALA RAJANI CANARA BANK(508532)
602 Chenne Kothapalle AP-12-036-003-003/030184
() 		0212036000NRG23290420220439430 29/04/2022 Chandramohan 0212036WL0018959 Chandramohan 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242980998 BULAKONDA CHANDRA MOHAN CANARA BANK(508532)
603 Chenne Kothapalle AP-12-036-003-003/030184
() 		0212036000NRG23290420220439431 29/04/2022 Parvathi 0212036WL0018959 Parvathi 00078 CNRB0000138 1380 1380 Processed 16/05/2022 1242981101 B PARVATHI CANARA BANK(508532)
604 Chenne Kothapalle AP-12-036-003-003/040014
() 		0212036000NRG23290420220451251 29/04/2022 Jayamma 0212036WL0019375 Jayamma 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242981011 AGRAHARAM JAYAMMA CANARA BANK(508532)
605 Chenne Kothapalle AP-12-036-003-003/040016
() 		0212036000NRG23290420220451253 29/04/2022 Chandrayudu 0212036WL0019375 Chandrayudu 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242981466 VADLA CHANDRADYUDU CANARA BANK(508532)
606 Chenne Kothapalle AP-12-036-003-003/040016
() 		0212036000NRG23290420220451252 29/04/2022 Ramalakshmamma 0212036WL0019375 Ramalakshmamma 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242980988 V RAMALAKSHMAMMA CANARA BANK(508532)
607 Chenne Kothapalle AP-12-036-003-003/040021
() 		0212036000NRG23290420220451254 29/04/2022 Thippamma 0212036WL0019375 Thippamma 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242980860 AVULA THIPPAMMA CANARA BANK(508532)
608 Chenne Kothapalle AP-12-036-003-003/040025
() 		0212036000NRG23290420220447943 29/04/2022 Prabhavathi 0212036WL0019274 Prabhavathi 00078 CNRB0000138 1394 1394 Processed 16/05/2022 1242980990 V PRABHAVATHI CANARA BANK(508532)
609 Chenne Kothapalle AP-12-036-003-003/040035
() 		0212036000NRG23290420220447944 29/04/2022 Lakshminarsamma 0212036WL0019274 Lakshminarsamma 00078 CNRB0000138 1162 1162 Processed 16/05/2022 1242980989 V LAKSHMINARASAMMA CANARA BANK(508532)
610 Chenne Kothapalle AP-12-036-003-003/040061
() 		0212036000NRG23290420220447946 29/04/2022 Gangaratnamma 0212036WL0019274 Gangaratnamma 00078 CNRB0000138 1162 1162 Processed 16/05/2022 1242980908 A GANGA RATHNAMMA CANARA BANK(508532)
611 Chenne Kothapalle AP-12-036-003-003/040065
() 		0212036000NRG23290420220447947 29/04/2022 Venkatalakshmamma 0212036WL0019274 Venkatalakshmamma 00078 CNRB0000138 697 697 Processed 16/05/2022 1242980799 T VENKATA LAKSHMAMMA CANARA BANK(508532)
612 Chenne Kothapalle AP-12-036-003-003/040071
() 		0212036000NRG23290420220451256 29/04/2022 Adinarayana 0212036WL0019375 Adinarayana 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242980899 VADDE ADEPPA CANARA BANK(508532)
613 Chenne Kothapalle AP-12-036-003-003/040071
() 		0212036000NRG23290420220451257 29/04/2022 Ratnamma 0212036WL0019375 Ratnamma 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242980980 VADDI RATHNAMMA CANARA BANK(508532)
614 Chenne Kothapalle AP-12-036-003-003/040076
() 		0212036000NRG23290420220451259 29/04/2022 Peddakka 0212036WL0019375 Peddakka 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242980992 M PEDDAKKA CANARA BANK(508532)
615 Chenne Kothapalle AP-12-036-003-003/040083
() 		0212036000NRG23290420220451261 29/04/2022 Lakshmidevi 0212036WL0019375 Lakshmidevi 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242980944 AVULA LAKSHMI DEVI CANARA BANK(508532)
616 Chenne Kothapalle AP-12-036-003-003/040103
() 		0212036000NRG23290420220447948 29/04/2022 Raajeswari 0212036WL0019274 Raajeswari 00078 CNRB0000138 1162 1162 Processed 16/05/2022 1242981009 V RAJESWARI CANARA BANK(508532)
617 Chenne Kothapalle AP-12-036-003-003/040107
() 		0212036000NRG23290420220451262 29/04/2022 Hussain Peera 0212036WL0019375 Hussain Peera 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242981430 SHAIK HUSSANPEERA CANARA BANK(508532)
618 Chenne Kothapalle AP-12-036-003-003/040107
() 		0212036000NRG23290420220451263 29/04/2022 Hussanamma 0212036WL0019375 Hussanamma 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242981433 S USHEN BI CANARA BANK(508532)
619 Chenne Kothapalle AP-12-036-003-003/040124
() 		0212036000NRG23290420220447949 29/04/2022 Lakshmidevi 0212036WL0019274 Lakshmidevi 00078 CNRB0000138 1394 1394 Processed 16/05/2022 1242980986 Mrs LAXMI DEVI VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Chenne Kothapalle AP-12-036-003-003/040125
() 		0212036000NRG23290420220451265 29/04/2022 Venkatesu 0212036WL0019375 Venkatesu 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242981091 M VENKATESHULU CANARA BANK(508532)
621 Chenne Kothapalle AP-12-036-003-003/040126
() 		0212036000NRG23290420220447950 29/04/2022 Anjinamma 0212036WL0019274 Anjinamma 00078 CNRB0000138 1162 1162 Processed 16/05/2022 1242980798 K ANJANAMMA CANARA BANK(508532)
622 Chenne Kothapalle AP-12-036-003-003/040130
() 		0212036000NRG23290420220451266 29/04/2022 Bhaarati 0212036WL0019375 Bhaarati 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242981085 M BHARATHI CANARA BANK(508532)
623 Chenne Kothapalle AP-12-036-003-003/040140
() 		0212036000NRG23290420220447952 29/04/2022 Lakshmidevi 0212036WL0019274 Lakshmidevi 00078 CNRB0000138 465 465 Processed 16/05/2022 1242980946 DASIREDDYGARI LAKSHMI DEVI CANARA BANK(508532)
624 Chenne Kothapalle AP-12-036-003-003/040140
() 		0212036000NRG23290420220447951 29/04/2022 Narasimhareddi 0212036WL0019274 Narasimhareddi 00078 CNRB0000138 930 930 Processed 16/05/2022 1242980772 D NARASIMHA REDDY CANARA BANK(508532)
625 Chenne Kothapalle AP-12-036-003-003/040166
() 		0212036000NRG23290420220447953 29/04/2022 Santamma 0212036WL0019274 Santamma 00078 CNRB0000138 1394 1394 Processed 16/05/2022 1242980869 K SANTHAMMA CANARA BANK(508532)
626 Chenne Kothapalle AP-12-036-003-003/040172
() 		0212036000NRG23290420220451267 29/04/2022 Govindappa 0212036WL0019375 Govindappa 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242981465 K GOVINDU CANARA BANK(508532)
627 Chenne Kothapalle AP-12-036-003-003/040177
() 		0212036000NRG23290420220447954 29/04/2022 Govindu 0212036WL0019274 Govindu 00078 CNRB0000138 1162 1162 Processed 16/05/2022 1242980780 B GOVINDU CANARA BANK(508532)
628 Chenne Kothapalle AP-12-036-003-003/040177
() 		0212036000NRG23290420220447955 29/04/2022 Raamanjinamm 0212036WL0019274 Raamanjinamm 00078 CNRB0000138 1394 1394 Processed 16/05/2022 1242980909 B RAMANJANAMMA CANARA BANK(508532)
629 Chenne Kothapalle AP-12-036-003-003/040200
() 		0212036000NRG23290420220447957 29/04/2022 Naarayana 0212036WL0019274 Naarayana 00078 CNRB0000138 1162 1162 Processed 16/05/2022 1242980801 CHITRA NARAYANA CANARA BANK(508532)
630 Chenne Kothapalle AP-12-036-003-003/040271
() 		0212036000NRG23290420220451270 29/04/2022 Suvarna 0212036WL0019375 Suvarna 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242981012 SAKE SUVARNNA CANARA BANK(508532)
631 Chenne Kothapalle AP-12-036-003-003/040306
() 		0212036000NRG23290420220451271 29/04/2022 Gousiya 0212036WL0019375 Gousiya 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242980981 SHEK GOUSIYA CANARA BANK(508532)
632 Chenne Kothapalle AP-12-036-003-003/040321
() 		0212036000NRG23290420220451274 29/04/2022 Peddakka 0212036WL0019375 Peddakka 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242980935 B PEDDAKKA CANARA BANK(508532)
633 Chenne Kothapalle AP-12-036-003-003/040351
() 		0212036000NRG23290420220451275 29/04/2022 Lakshminarasamma 0212036WL0019375 Lakshminarasamma 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242980963 GORLA LAKSHMI NARSAMMA CANARA BANK(508532)
634 Chenne Kothapalle AP-12-036-003-003/040354
() 		0212036000NRG23290420220451276 29/04/2022 Raajeswari 0212036WL0019375 Raajeswari 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242980922 K RAJESWARI W O K SFHANKER CANARA BANK(508532)
635 Chenne Kothapalle AP-12-036-003-003/040422
() 		0212036000NRG23290420220451277 29/04/2022 Munni 0212036WL0019375 Munni 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242980978 SHEK MUNNI CANARA BANK(508532)
636 Chenne Kothapalle AP-12-036-003-003/040422
() 		0212036000NRG23290420220451278 29/04/2022 Rafhi 0212036WL0019375 Rafhi 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242981431 S RAFI CANARA BANK(508532)
637 Chenne Kothapalle AP-12-036-003-003/040430
() 		0212036000NRG23290420220451279 29/04/2022 Varalakshmi 0212036WL0019375 Varalakshmi 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242981083 VADDI VARALAKSHMI CANARA BANK(508532)
638 Chenne Kothapalle AP-12-036-003-003/040469
() 		0212036000NRG23290420220451280 29/04/2022 Nagalakshmi 0212036WL0019375 Nagalakshmi 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242981088 M NAGALAKSHMI CANARA BANK(508532)
639 Chenne Kothapalle AP-12-036-003-003/040501
() 		0212036000NRG23290420220451281 29/04/2022 Rabiya 0212036WL0019375 Rabiya 00078 CNRB0000138 1027 1027 Processed 16/05/2022 1242981467 SHAIK RABIYA CANARA BANK(508532)
640 Chenne Kothapalle AP-12-036-013-009/010084
() 		0212036000NRG23290420220442689 29/04/2022 Chinna Aanjineyulu 0212036WL0019067 Chinna Aanjineyulu 00078 CNRB0000138 1080 1080 Processed 16/05/2022 1242981100 M CHINNA ANJINEYULU CANARA BANK(508532)
SubTotal 583768 583768
641 Chenne Kothapalle AP-12-036-013-009/010278
() 		0212036000NRG23290420220442806 29/04/2022 Suguna 0212036WL0019067 Suguna 00078 CNRB0000851 1080 1080 Processed 16/05/2022 1242981492 C SUGUNA CANARA BANK(508532)
SubTotal 1080 1080
642 Chenne Kothapalle AP-12-036-013-009/010367
() 		0212036000NRG23290420220447030 29/04/2022 Hanumantha Reddy 0212036WL0019242 Hanumantha Reddy 00078 CNRB0001779 1020 1020 Processed 16/05/2022 1242981232 G HANUMANTHU REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
643 Chenne Kothapalle AP-12-036-003-003/011387
() 		0212036000NRG23290420220433790 29/04/2022 Anjineyulu 0212036WL0018782 Anjineyulu 00078 CNRB0003605 1417 1417 Processed 16/05/2022 1242981397 EADIGA ANJINERULU CANARA BANK(508532)
644 Chenne Kothapalle AP-12-036-003-003/011387
() 		0212036000NRG23290420220433789 29/04/2022 Chandrakala 0212036WL0018782 Chandrakala 00078 CNRB0003605 1417 1417 Processed 16/05/2022 1242981396 CHANDRAKALA EEDIGA CANARA BANK(508532)
645 Chenne Kothapalle AP-12-036-003-003/011413
() 		0212036000NRG23290420220443893 29/04/2022 Kalavathi 0212036WL0019103 Kalavathi 00078 CNRB0003605 1500 1500 Processed 16/05/2022 1242981179 BELLAM KALAVATHI CANARA BANK(508532)
646 Chenne Kothapalle AP-12-036-003-003/030025
() 		0212036000NRG23290420220444273 29/04/2022 Lingamma 0212036WL0019118 Lingamma 00078 CNRB0003605 1380 1380 Processed 16/05/2022 1242981027 SAMANTHULA LINGAMMA CANARA BANK(508532)
647 Chenne Kothapalle AP-12-036-003-003/030025
() 		0212036000NRG23290420220444274 29/04/2022 Raghu 0212036WL0019118 Raghu 00078 CNRB0003605 1380 1380 Processed 16/05/2022 1242981043 SAMANTHULA RAGHU CANARA BANK(508532)
648 Chenne Kothapalle AP-12-036-003-003/030025
() 		0212036000NRG23290420220444272 29/04/2022 Sreeraamulu 0212036WL0019118 Sreeraamulu 00078 CNRB0003605 1380 1380 Processed 16/05/2022 1242980868 EJJE SREERAMULU CANARA BANK(508532)
SubTotal 8474 8474
649 Chenne Kothapalle AP-12-036-003-003/011433
() 		0212036000NRG23290420220451221 29/04/2022 Peddanna 0212036WL0019373 Peddanna 00078 CNRB0003734 1479 1479 Processed 16/05/2022 1242981417 BOGGU PEDDANNA CANARA BANK(508532)
650 Chenne Kothapalle AP-12-036-003-003/030161
() 		0212036000NRG23290420220444352 29/04/2022 Rajendra 0212036WL0019118 Rajendra 00078 CNRB0003734 1380 1380 Processed 16/05/2022 1242981333 S RAJENDRA CANARA BANK(508532)
651 Chenne Kothapalle AP-12-036-003-003/040193
() 		0212036000NRG23290420220447956 29/04/2022 Ramesh 0212036WL0019274 Ramesh 00078 CNRB0003734 1394 1394 Processed 16/05/2022 1242981487 Mr RAMESH A ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Chenne Kothapalle AP-12-036-003-003/040306
() 		0212036000NRG23290420220451272 29/04/2022 Rahamthulla 0212036WL0019375 Rahamthulla 00078 CNRB0003734 1027 1027 Processed 16/05/2022 1242981452 SHEIK RAHAM THULLA CANARA BANK(508532)
SubTotal 5280 5280
653 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23290420220445605 29/04/2022 Lakshminarayana 0212036WL0019148 Lakshminarayana 00089 CBIN0284908 1020 1020 Processed 16/05/2022 1242981416 S LAKSHMINARAYANA FINO PAYMENTS BANK LTD(608001)
654 Chenne Kothapalle AP-12-036-013-009/010213
() 		0212036000NRG23290420220442776 29/04/2022 Kalyani 0212036WL0019067 Kalyani 00089 CBIN0284908 900 900 Processed 16/05/2022 1242981331 Mrs G KALYANI CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
655 Chenne Kothapalle AP-12-036-013-009/010063
() 		0212036000NRG23290420220442678 29/04/2022 Pruthvi Raj 0212036WL0019067 Pruthvi Raj 00152 HDFC0001035 900 900 Processed 16/05/2022 1242981489 Mr PRUTHVI RAJ SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Chenne Kothapalle AP-12-036-013-009/010093
() 		0212036000NRG23290420220442702 29/04/2022 Kiran Kumar 0212036WL0019067 Kiran Kumar 00152 HDFC0001035 1080 1080 Processed 16/05/2022 1242981337 KARANAM KIRAN KUMAR HDFC BANK LTD(607152)
657 Chenne Kothapalle AP-12-036-013-009/010135
() 		0212036000NRG23290420220442724 29/04/2022 Narayanamma 0212036WL0019067 Narayanamma 00152 HDFC0001035 1080 1080 Processed 16/05/2022 1242981139 C NARAYANMMA HDFC BANK LTD(607152)
658 Chenne Kothapalle AP-12-036-013-009/010303
() 		0212036000NRG23290420220442821 29/04/2022 Anjineyulu 0212036WL0019067 Anjineyulu 00152 HDFC0001035 900 900 Processed 16/05/2022 1242981336 KUMMARA PEDDA ANJINEYULU HDFC BANK LTD(607152)
659 Chenne Kothapalle AP-12-036-013-009/010393
() 		0212036000NRG23290420220442850 29/04/2022 Gangadevi 0212036WL0019067 Gangadevi 00152 HDFC0001035 1140 1140 Processed 16/05/2022 1242981488 KESANI GANGADEVI UNION BANK OF INDIA(508500)
660 Chenne Kothapalle AP-12-036-013-009/010431
() 		0212036000NRG23290420220445645 29/04/2022 Lakshmi 0212036WL0019148 Lakshmi 00152 HDFC0001035 1110 1110 Processed 16/05/2022 1242981453 S LAKSHMI HDFC BANK LTD(607152)
SubTotal 6210 6210
661 Chenne Kothapalle AP-12-036-013-009/010035
() 		0212036000NRG23290420220442653 29/04/2022 Chennappa 0212036WL0019067 Chennappa 00177 IOBA0003732 960 960 Processed 16/05/2022 1242981332 M CHANNAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
662 Chenne Kothapalle AP-12-036-003-003/010885
() 		0212036000NRG23290420220433782 29/04/2022 venkataramudu 0212036WL0018782 venkataramudu 00415 SBIN0000250 1417 1417 Processed 16/05/2022 1242981328 MR CHAKALI VENKATARAMUDU STATE BANK OF INDIA(508548)
663 Chenne Kothapalle AP-12-036-003-003/011298
() 		0212036000NRG23290420220446709 29/04/2022 Nagarjuna 0212036WL0019216 Nagarjuna 00415 SBIN0000250 1656 1656 Processed 16/05/2022 1242981391 Mr NAGARJUNA C V ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Chenne Kothapalle AP-12-036-003-003/030097
() 		0212036000NRG23290420220444338 29/04/2022 Nagananda 0212036WL0019118 Nagananda 00415 SBIN0000250 1380 1380 Processed 16/05/2022 1242981486 SIRIGINENI NAGANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Chenne Kothapalle AP-12-036-003-003/030169
() 		0212036000NRG23290420220439414 29/04/2022 Konareddy 0212036WL0018959 Konareddy 00415 SBIN0000250 1380 1380 Processed 16/05/2022 1242981310 MR KONA REDDY AALAMURU STATE BANK OF INDIA(508548)
666 Chenne Kothapalle AP-12-036-003-003/030179
() 		0212036000NRG23290420220444362 29/04/2022 lakshmi 0212036WL0019118 lakshmi 00415 SBIN0000250 1150 1150 Processed 16/05/2022 1242981311 MISS KATTABOYANI LAKSHMI STATE BANK OF INDIA(508548)
667 Chenne Kothapalle AP-12-036-013-009/010001
() 		0212036000NRG23290420220442636 29/04/2022 Narayanamma 0212036WL0019067 Narayanamma 00415 SBIN0000250 1080 1080 Processed 16/05/2022 1242981484 MRS CHINTHA NARAYANAMMA STATE BANK OF INDIA(508548)
668 Chenne Kothapalle AP-12-036-013-009/010010
() 		0212036000NRG23290420220447003 29/04/2022 Subashini 0212036WL0019242 Subashini 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1242981313 Mrs SUBHASHANI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Chenne Kothapalle AP-12-036-013-009/010025
() 		0212036000NRG23290420220442645 29/04/2022 Saraswathi 0212036WL0019067 Saraswathi 00415 SBIN0000250 960 960 Processed 16/05/2022 1242981408 Mrs SARASWATHI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Chenne Kothapalle AP-12-036-013-009/010054
() 		0212036000NRG23290420220442667 29/04/2022 Narayana 0212036WL0019067 Narayana 00415 SBIN0000250 960 960 Processed 16/05/2022 1242981172 Mr NARAYANA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Chenne Kothapalle AP-12-036-013-009/010058
() 		0212036000NRG23290420220442672 29/04/2022 Raamanjineyulu 0212036WL0019067 Raamanjineyulu 00415 SBIN0000250 960 960 Processed 16/05/2022 1242981314 RAMANJINEYULU UNION BANK OF INDIA(508500)
672 Chenne Kothapalle AP-12-036-013-009/010058
() 		0212036000NRG23290420220442673 29/04/2022 Saraswathi 0212036WL0019067 Saraswathi 00415 SBIN0000250 960 960 Processed 16/05/2022 1242981334 N SARASWATHI ICICI BANK LTD(508534)
673 Chenne Kothapalle AP-12-036-013-009/010064
() 		0212036000NRG23290420220442681 29/04/2022 Sreenivasulu 0212036WL0019067 Sreenivasulu 00415 SBIN0000250 1380 1380 Processed 16/05/2022 1242981221 MR SREENIVASULU S STATE BANK OF INDIA(508548)
674 Chenne Kothapalle AP-12-036-013-009/010079
() 		0212036000NRG23290420220445618 29/04/2022 Sulochana 0212036WL0019148 Sulochana 00415 SBIN0000250 1110 1110 Processed 16/05/2022 1242981449 Mrs SULOCHANA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Chenne Kothapalle AP-12-036-013-009/010104
() 		0212036000NRG23290420220442711 29/04/2022 Naagamma 0212036WL0019067 Naagamma 00415 SBIN0000250 900 900 Processed 16/05/2022 1242981123 MRS KESANI NAGAMMA STATE BANK OF INDIA(508548)
676 Chenne Kothapalle AP-12-036-013-009/010115
() 		0212036000NRG23290420220442715 29/04/2022 Pavan Kumaar 0212036WL0019067 Pavan Kumaar 00415 SBIN0000250 900 900 Processed 16/05/2022 1242981319 MR O PAVAN KUMAR STATE BANK OF INDIA(508548)
677 Chenne Kothapalle AP-12-036-013-009/010131
() 		0212036000NRG23290420220442720 29/04/2022 Narayanareddy 0212036WL0019067 Narayanareddy 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1242981270 GORLA NARAYANA REDDY HDFC BANK LTD(607152)
678 Chenne Kothapalle AP-12-036-013-009/010131
() 		0212036000NRG23290420220442721 29/04/2022 Obulamma 0212036WL0019067 Obulamma 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1242981330 MRS G OBULAMMA STATE BANK OF INDIA(508548)
679 Chenne Kothapalle AP-12-036-013-009/010147
() 		0212036000NRG23290420220445628 29/04/2022 ademma 0212036WL0019148 ademma 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1242981324 MRS SAKE ADEMMA STATE BANK OF INDIA(508548)
680 Chenne Kothapalle AP-12-036-013-009/010147
() 		0212036000NRG23290420220445626 29/04/2022 Marekka 0212036WL0019148 Marekka 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1242981253 Mrs BOYA URAVALA MAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Chenne Kothapalle AP-12-036-013-009/010147
() 		0212036000NRG23290420220445627 29/04/2022 Ramanjineyulu 0212036WL0019148 Ramanjineyulu 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1242981305 MR SAKE RAMANJINEYULU STATE BANK OF INDIA(508548)
682 Chenne Kothapalle AP-12-036-013-009/010148
() 		0212036000NRG23290420220442730 29/04/2022 Nagalakshmi 0212036WL0019067 Nagalakshmi 00415 SBIN0000250 900 900 Processed 16/05/2022 1242981450 MRS KESANI NAGALAKSHMI STATE BANK OF INDIA(508548)
683 Chenne Kothapalle AP-12-036-013-009/010148
() 		0212036000NRG23290420220442729 29/04/2022 Surya narayana 0212036WL0019067 Surya narayana 00415 SBIN0000250 900 900 Processed 16/05/2022 1242981451 KESANI SURYANARAYANA UNION BANK OF INDIA(508500)
684 Chenne Kothapalle AP-12-036-013-009/010152
() 		0212036000NRG23290420220442734 29/04/2022 Srinivasa Reddy 0212036WL0019067 Srinivasa Reddy 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1242981220 MR SREENIVASA REDD GANGIREDDYGARI STATE BANK OF INDIA(508548)
685 Chenne Kothapalle AP-12-036-013-009/010158
() 		0212036000NRG23290420220442737 29/04/2022 Sreeraamulu 0212036WL0019067 Sreeraamulu 00415 SBIN0000250 1140 1140 Processed 16/05/2022 1242981480 Mr KESANI PEDDA SREERAMULU CENTRAL BANK OF INDIA(607115)
686 Chenne Kothapalle AP-12-036-013-009/010234
() 		0212036000NRG23290420220442784 29/04/2022 Suresh 0212036WL0019067 Suresh 00415 SBIN0000250 960 960 Processed 16/05/2022 1242981323 MR K SURESH STATE BANK OF INDIA(508548)
687 Chenne Kothapalle AP-12-036-013-009/010243
() 		0212036000NRG23290420220442787 29/04/2022 Nagendra 0212036WL0019067 Nagendra 00415 SBIN0000250 960 960 Processed 16/05/2022 1242981304 MR S NAGENDRA STATE BANK OF INDIA(508548)
688 Chenne Kothapalle AP-12-036-013-009/010275
() 		0212036000NRG23290420220442803 29/04/2022 Mallikarjuna 0212036WL0019067 Mallikarjuna 00415 SBIN0000250 1140 1140 Processed 16/05/2022 1242981485 ARAVETI MALLIKARJUNA UNION BANK OF INDIA(508500)
689 Chenne Kothapalle AP-12-036-013-009/010374
() 		0212036000NRG23290420220442839 29/04/2022 Venkataramudu 0212036WL0019067 Venkataramudu 00415 SBIN0000250 1080 1080 Processed 16/05/2022 1242981327 MR C VENKATARAMUDU STATE BANK OF INDIA(508548)
690 Chenne Kothapalle AP-12-036-013-009/010386
() 		0212036000NRG23290420220445638 29/04/2022 Narayanaswami 0212036WL0019148 Narayanaswami 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1242981415 Mr S Narayanaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Chenne Kothapalle AP-12-036-013-009/010388
() 		0212036000NRG23290420220445639 29/04/2022 Aadeppa 0212036WL0019148 Aadeppa 00415 SBIN0000250 1110 1110 Processed 16/05/2022 1242981320 MR DASARI ADEPPA STATE BANK OF INDIA(508548)
692 Chenne Kothapalle AP-12-036-013-009/010388
() 		0212036000NRG23290420220445640 29/04/2022 krshTamma 0212036WL0019148 krshTamma 00415 SBIN0000250 1110 1110 Processed 16/05/2022 1242981321 D CHENNA KRISHNAMMA UNION BANK OF INDIA(508500)
693 Chenne Kothapalle AP-12-036-013-009/010405
() 		0212036000NRG23290420220442854 29/04/2022 Panindra 0212036WL0019067 Panindra 00415 SBIN0000250 960 960 Processed 16/05/2022 1242981308 Mr PANEENDRA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Chenne Kothapalle AP-12-036-013-009/010409
() 		0212036000NRG23290420220442855 29/04/2022 Jayachandra 0212036WL0019067 Jayachandra 00415 SBIN0000250 1080 1080 Processed 16/05/2022 1242981447 CHIGICHERLA JAYACHANDRA KOTAK MAHINDRA BANK LTD(607420)
695 Chenne Kothapalle AP-12-036-013-009/010412
() 		0212036000NRG23290420220442857 29/04/2022 Kesappa 0212036WL0019067 Kesappa 00415 SBIN0000250 960 960 Processed 16/05/2022 1242981482 MR SIRIGINENI KESAPPA STATE BANK OF INDIA(508548)
696 Chenne Kothapalle AP-12-036-013-009/010412
() 		0212036000NRG23290420220442858 29/04/2022 Uha 0212036WL0019067 Uha 00415 SBIN0000250 960 960 Processed 16/05/2022 1242981483 MISS TALARI UHA STATE BANK OF INDIA(508548)
697 Chenne Kothapalle AP-12-036-013-009/010413
() 		0212036000NRG23290420220445642 29/04/2022 Nagendramma 0212036WL0019148 Nagendramma 00415 SBIN0000250 1110 1110 Processed 16/05/2022 1242981318 MRS D NAGENDRAMMA STATE BANK OF INDIA(508548)
698 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23290420220442863 29/04/2022 Reshma 0212036WL0019067 Reshma 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1242981426 Mrs RESHMA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23290420220442862 29/04/2022 subhahan 0212036WL0019067 subhahan 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1242981421 P SUBAHAN AIRTEL PAYMENTS BANK LIMITED(990288)
700 Chenne Kothapalle AP-12-036-013-009/010431
() 		0212036000NRG23290420220445644 29/04/2022 Ramu 0212036WL0019148 Ramu 00415 SBIN0000250 1110 1110 Processed 16/05/2022 1242981448 Mr S Ramu ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Chenne Kothapalle AP-12-036-013-009/010455
() 		0212036000NRG23290420220445647 29/04/2022 Chandra Mohan Reddy 0212036WL0019148 Chandra Mohan Reddy 00415 SBIN0000250 1200 1200 Processed 16/05/2022 1242981312 Mr CHINNA KOTLA CHANDRAMOHAN REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 43073 43073
702 Chenne Kothapalle AP-12-036-003-003/011180
() 		0212036000NRG23290420220433786 29/04/2022 varalakshmi 0212036WL0018782 varalakshmi 00415 SBIN0000790 1417 1417 Processed 16/05/2022 1242981481 MRS BOYA VARA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1417 1417
703 Chenne Kothapalle AP-12-036-013-009/010001
() 		0212036000NRG23290420220442635 29/04/2022 Hanumanthareddy 0212036WL0019067 Hanumanthareddy 00415 SBIN0004412 1080 1080 Processed 16/05/2022 1242981171 MR C HANUMANTHAREDDY STATE BANK OF INDIA(508548)
704 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23290420220442650 29/04/2022 Gangireddy 0212036WL0019067 Gangireddy 00415 SBIN0004412 1080 1080 Processed 16/05/2022 1242981309 GANGIREDDY CHINNAKOTLA STATE BANK OF INDIA(508548)
705 Chenne Kothapalle AP-12-036-013-009/010037
() 		0212036000NRG23290420220442656 29/04/2022 Bhaskerreddy 0212036WL0019067 Bhaskerreddy 00415 SBIN0004412 1380 1380 Processed 16/05/2022 1242981315 G BHASKAR REDDY UNION BANK OF INDIA(508500)
706 Chenne Kothapalle AP-12-036-013-009/010071
() 		0212036000NRG23290420220445606 29/04/2022 Sreenivaasareddy 0212036WL0019148 Sreenivaasareddy 00415 SBIN0004412 1200 1200 Processed 16/05/2022 1242981197 SRINIVASA REDDY CHINA KOTLA IDBI BANK(607095)
707 Chenne Kothapalle AP-12-036-013-009/010084
() 		0212036000NRG23290420220442691 29/04/2022 Anil 0212036WL0019067 Anil 00415 SBIN0004412 1080 1080 Processed 16/05/2022 1242981317 MR K AKHIL STATE BANK OF INDIA(508548)
708 Chenne Kothapalle AP-12-036-013-009/010091
() 		0212036000NRG23290420220445619 29/04/2022 Satyanaaraayana 0212036WL0019148 Satyanaaraayana 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1242981322 MR SATHYANARAYANA SAKE STATE BANK OF INDIA(508548)
709 Chenne Kothapalle AP-12-036-013-009/010094
() 		0212036000NRG23290420220442704 29/04/2022 Mahaboob Bee 0212036WL0019067 Mahaboob Bee 00415 SBIN0004412 1080 1080 Processed 16/05/2022 1242981307 Mrs S MAHABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Chenne Kothapalle AP-12-036-013-009/010213
() 		0212036000NRG23290420220442777 29/04/2022 Sanjeevamma 0212036WL0019067 Sanjeevamma 00415 SBIN0004412 900 900 Processed 16/05/2022 1242981316 Mrs G SANJEEVAMMA CENTRAL BANK OF INDIA(607115)
711 Chenne Kothapalle AP-12-036-013-009/010214
() 		0212036000NRG23290420220442778 29/04/2022 Nagabhushana 0212036WL0019067 Nagabhushana 00415 SBIN0004412 960 960 Processed 16/05/2022 1242981329 Mr K NAGABUSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Chenne Kothapalle AP-12-036-013-009/010215
() 		0212036000NRG23290420220442781 29/04/2022 Hemalatha 0212036WL0019067 Hemalatha 00415 SBIN0004412 900 900 Processed 16/05/2022 1242981326 MISS KONGANTI HEMALATHA STATE BANK OF INDIA(508548)
713 Chenne Kothapalle AP-12-036-013-009/010215
() 		0212036000NRG23290420220442780 29/04/2022 Ramachandra 0212036WL0019067 Ramachandra 00415 SBIN0004412 900 900 Processed 16/05/2022 1242981325 MR KONGANTHI RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 11580 11580
714 Chenne Kothapalle AP-12-036-003-003/010268
() 		0212036000NRG23290420220433766 29/04/2022 suresh 0212036WL0018782 suresh 00415 SBIN0012737 1417 1417 Processed 16/05/2022 1242981395 MR KAVITI SURESH STATE BANK OF INDIA(508548)
715 Chenne Kothapalle AP-12-036-013-009/010116
() 		0212036000NRG23290420220445623 29/04/2022 Maruthi 0212036WL0019148 Maruthi 00415 SBIN0012737 1020 1020 Processed 16/05/2022 1242981479 MR MARUTHI PRASAD SUDDALA STATE BANK OF INDIA(508548)
SubTotal 2437 2437
716 Chenne Kothapalle AP-12-036-013-009/010068
() 		0212036000NRG23290420220442686 29/04/2022 Ramaadevi 0212036WL0019067 Ramaadevi 00468 UBIN0801381 1380 1380 Processed 16/05/2022 1242981217 C RAMADEVI UNION BANK OF INDIA(508500)
717 Chenne Kothapalle AP-12-036-013-009/010072
() 		0212036000NRG23290420220445608 29/04/2022 Naagireddy 0212036WL0019148 Naagireddy 00468 UBIN0801381 1200 1200 Processed 16/05/2022 1242981218 KANUMUKKALA NAGI REDDY UNION BANK OF INDIA(508500)
718 Chenne Kothapalle AP-12-036-013-009/010432
() 		0212036000NRG23290420220442868 29/04/2022 sai leela 0212036WL0019067 sai leela 00468 UBIN0801381 1020 1020 Processed 16/05/2022 1242981219 BOGGU SAILEELA UNION BANK OF INDIA(508500)
SubTotal 3600 3600
719 Chenne Kothapalle AP-12-036-003-003/010698
() 		0212036000NRG23290420220443858 29/04/2022 Jayamma 0212036WL0019103 Jayamma 00468 UBIN0812226 1500 1500 Processed 16/05/2022 1242981120 ARAVA JAYAMMA UNION BANK OF INDIA(508500)
720 Chenne Kothapalle AP-12-036-003-003/011433
() 		0212036000NRG23290420220451222 29/04/2022 Lakshminarasamma 0212036WL0019373 Lakshminarasamma 00468 UBIN0812226 1479 1479 Processed 16/05/2022 1242981404 LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
721 Chenne Kothapalle AP-12-036-013-009/010010
() 		0212036000NRG23290420220447002 29/04/2022 Nagireddy 0212036WL0019242 Nagireddy 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1242981229 Mr KOTA NAGIREDDY CENTRAL BANK OF INDIA(607115)
722 Chenne Kothapalle AP-12-036-013-009/010024
() 		0212036000NRG23290420220442643 29/04/2022 Thippanna 0212036WL0019067 Thippanna 00468 UBIN0812226 960 960 Processed 16/05/2022 1242981403 T THIPPANNA UNION BANK OF INDIA(508500)
723 Chenne Kothapalle AP-12-036-013-009/010028
() 		0212036000NRG23290420220442649 29/04/2022 Sreeramulu 0212036WL0019067 Sreeramulu 00468 UBIN0812226 900 900 Processed 16/05/2022 1242981187 Mr K CHINNA SRI RAMULU CENTRAL BANK OF INDIA(607115)
724 Chenne Kothapalle AP-12-036-013-009/010037
() 		0212036000NRG23290420220442658 29/04/2022 Sreedevi 0212036WL0019067 Sreedevi 00468 UBIN0812226 1380 1380 Processed 16/05/2022 1242981230 G SREEDEVI UNION BANK OF INDIA(508500)
725 Chenne Kothapalle AP-12-036-013-009/010062
() 		0212036000NRG23290420220442674 29/04/2022 Raamaanjineyulu 0212036WL0019067 Raamaanjineyulu 00468 UBIN0812226 1140 1140 Processed 16/05/2022 1242981188 MR KANDUKURI RAMANJINEYULU STATE BANK OF INDIA(508548)
726 Chenne Kothapalle AP-12-036-013-009/010063
() 		0212036000NRG23290420220442676 29/04/2022 Naaraayanamma 0212036WL0019067 Naaraayanamma 00468 UBIN0812226 900 900 Processed 16/05/2022 1242981155 S NARAYANAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
727 Chenne Kothapalle AP-12-036-013-009/010066
() 		0212036000NRG23290420220442683 29/04/2022 Narayana Swamy 0212036WL0019067 Narayana Swamy 00468 UBIN0812226 960 960 Processed 16/05/2022 1242981226 THALARI NARAYANA SWAMI UNION BANK OF INDIA(508500)
728 Chenne Kothapalle AP-12-036-013-009/010070
() 		0212036000NRG23290420220442687 29/04/2022 Anjineyulu 0212036WL0019067 Anjineyulu 00468 UBIN0812226 1080 1080 Processed 16/05/2022 1242981435 C K RAMANJANEYALU CANARA BANK(508532)
729 Chenne Kothapalle AP-12-036-013-009/010073
() 		0212036000NRG23290420220445610 29/04/2022 Ravi 0212036WL0019148 Ravi 00468 UBIN0812226 1110 1110 Processed 16/05/2022 1242981231 S RAVI UNION BANK OF INDIA(508500)
730 Chenne Kothapalle AP-12-036-013-009/010092
() 		0212036000NRG23290420220442701 29/04/2022 Venkataramudu 0212036WL0019067 Venkataramudu 00468 UBIN0812226 1080 1080 Processed 16/05/2022 1242981156 S VENKATA RAMUDU UNION BANK OF INDIA(508500)
731 Chenne Kothapalle AP-12-036-013-009/010115
() 		0212036000NRG23290420220442714 29/04/2022 Timmakka 0212036WL0019067 Timmakka 00468 UBIN0812226 900 900 Processed 16/05/2022 1242981228 ONTIKONDA THIMMAKKA UNION BANK OF INDIA(508500)
732 Chenne Kothapalle AP-12-036-013-009/010148
() 		0212036000NRG23290420220442732 29/04/2022 Shanthi 0212036WL0019067 Shanthi 00468 UBIN0812226 900 900 Processed 16/05/2022 1242981471 KESANI SHANTHI CANARA BANK(508532)
733 Chenne Kothapalle AP-12-036-013-009/010156
() 		0212036000NRG23290420220442736 29/04/2022 Kesawareddy 0212036WL0019067 Kesawareddy 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1242981434 D KESAVAREDDY S O D CHENNAREDDY UNION BANK OF INDIA(508500)
734 Chenne Kothapalle AP-12-036-013-009/010233
() 		0212036000NRG23290420220445631 29/04/2022 Shivaiah 0212036WL0019148 Shivaiah 00468 UBIN0812226 1110 1110 Processed 16/05/2022 1242981141 S SIVAIAH UNION BANK OF INDIA(508500)
735 Chenne Kothapalle AP-12-036-013-009/010281
() 		0212036000NRG23290420220442807 29/04/2022 Kondareddy 0212036WL0019067 Kondareddy 00468 UBIN0812226 1140 1140 Processed 16/05/2022 1242981224 KOTLA KONDAREDDY UNION BANK OF INDIA(508500)
736 Chenne Kothapalle AP-12-036-013-009/010281
() 		0212036000NRG23290420220442808 29/04/2022 Prabavathi 0212036WL0019067 Prabavathi 00468 UBIN0812226 1140 1140 Processed 16/05/2022 1242981225 KOTA PRABHAVATHI UNION BANK OF INDIA(508500)
737 Chenne Kothapalle AP-12-036-013-009/010292
() 		0212036000NRG23290420220442811 29/04/2022 C. Madhavareddy 0212036WL0019067 C. Madhavareddy 00468 UBIN0812226 1080 1080 Processed 16/05/2022 1242981222 Mr C MADHAVA REDDY INDIAN BANK(607105)
738 Chenne Kothapalle AP-12-036-013-009/010301
() 		0212036000NRG23290420220442817 29/04/2022 Narayanareddy 0212036WL0019067 Narayanareddy 00468 UBIN0812226 1080 1080 Processed 16/05/2022 1242981470 MR CHINNA KOTLA NARAYANA REDDY STATE BANK OF INDIA(508548)
739 Chenne Kothapalle AP-12-036-013-009/010302
() 		0212036000NRG23290420220442820 29/04/2022 Srinatha 0212036WL0019067 Srinatha 00468 UBIN0812226 1080 1080 Processed 16/05/2022 1242981227 CHIGICHERLA SREENATHA UNION BANK OF INDIA(508500)
740 Chenne Kothapalle AP-12-036-013-009/010348
() 		0212036000NRG23290420220442832 29/04/2022 Hanumakka 0212036WL0019067 Hanumakka 00468 UBIN0812226 960 960 Processed 16/05/2022 1242981137 Mrs ANUMAKKA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Chenne Kothapalle AP-12-036-013-009/010362
() 		0212036000NRG23290420220442834 29/04/2022 Nagendra 0212036WL0019067 Nagendra 00468 UBIN0812226 960 960 Processed 16/05/2022 1242981402 NAGENDRA C CANARA BANK(508532)
742 Chenne Kothapalle AP-12-036-013-009/010419
() 		0212036000NRG23290420220442861 29/04/2022 Lakshmi devi 0212036WL0019067 Lakshmi devi 00468 UBIN0812226 960 960 Processed 16/05/2022 1242981436 K LAKSHMIDEVI UNION BANK OF INDIA(508500)
743 Chenne Kothapalle AP-12-036-013-009/010419
() 		0212036000NRG23290420220442860 29/04/2022 Lakshmi narayana 0212036WL0019067 Lakshmi narayana 00468 UBIN0812226 960 960 Processed 16/05/2022 1242981437 K LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
744 Chenne Kothapalle AP-12-036-013-009/010433
() 		0212036000NRG23290420220442869 29/04/2022 Peddyreddy 0212036WL0019067 Peddyreddy 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1242981223 PEDDI REDDY D UNION BANK OF INDIA(508500)
745 Chenne Kothapalle AP-12-036-013-009/010441
() 		0212036000NRG23290420220442875 29/04/2022 Sathyavathi 0212036WL0019067 Sathyavathi 00468 UBIN0812226 900 900 Processed 16/05/2022 1242981306 Mrs SATHYAVATHI BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Chenne Kothapalle AP-12-036-013-009/010456
() 		0212036000NRG23290420220442880 29/04/2022 Naaraayanaswamy 0212036WL0019067 Naaraayanaswamy 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1242981158 S NARAYANA SWAMY UNION BANK OF INDIA(508500)
747 Chenne Kothapalle AP-12-036-013-009/010457
() 		0212036000NRG23290420220442881 29/04/2022 Ramu 0212036WL0019067 Ramu 00468 UBIN0812226 1140 1140 Processed 16/05/2022 1242981157 Mr Chakali Ramu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30879 30879
Total 940210 940210

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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_290422APB_FTO_34968 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 10106
2 Chenne Kothapalle AP0212036_290422APB_FTO_34968 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1200
3 Chenne Kothapalle AP0212036_290422APB_FTO_34968 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 220170
4 Chenne Kothapalle AP0212036_290422APB_FTO_34968 Andhra Pragathi Grameena Bank APGB0001044 TALAMARLA 1417
5 Chenne Kothapalle AP0212036_290422APB_FTO_34968 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1080
6 Chenne Kothapalle AP0212036_290422APB_FTO_34968 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 1479
7 Chenne Kothapalle AP0212036_290422APB_FTO_34968 Bank of India BKID0005629 DHARMAVARAM 3060
8 Chenne Kothapalle AP0212036_290422APB_FTO_34968 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 583768
9 Chenne Kothapalle AP0212036_290422APB_FTO_34968 Canara Bank CNRB0000851 DHARMAVARAM 1080
10 Chenne Kothapalle AP0212036_290422APB_FTO_34968 Canara Bank CNRB0001779 MEDAPURAM 1020
11 Chenne Kothapalle AP0212036_290422APB_FTO_34968 Canara Bank CNRB0003605 NYAMADDAL 8474
12 Chenne Kothapalle AP0212036_290422APB_FTO_34968 Canara Bank CNRB0003734 NAGASAMUDRAM 5280
13 Chenne Kothapalle AP0212036_290422APB_FTO_34968 Central Bank Of India CBIN0284908 DHARMAVARAM 1920
14 Chenne Kothapalle AP0212036_290422APB_FTO_34968 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 6210
15 Chenne Kothapalle AP0212036_290422APB_FTO_34968 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 960
16 Chenne Kothapalle AP0212036_290422APB_FTO_34968 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 43073
17 Chenne Kothapalle AP0212036_290422APB_FTO_34968 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1417
18 Chenne Kothapalle AP0212036_290422APB_FTO_34968 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 11580
19 Chenne Kothapalle AP0212036_290422APB_FTO_34968 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 2437
20 Chenne Kothapalle AP0212036_290422APB_FTO_34968 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 3600
21 Chenne Kothapalle AP0212036_290422APB_FTO_34968 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 30879

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