Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_210522APB_FTO_58991
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-12-036-003-003/011405
() 		0212036000NRG23210520221186411 21/05/2022 Pedd Venkata Reddy 0212036WL0042368 Pedd Venkata Reddy 00019 APGB0001028 1100 1100 Processed 06/06/2022 1979359053 Mr PEDDAVENKATAREDDY O ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/011562
() 		0212036000NRG23210520221186417 21/05/2022 Bupathi Reddy 0212036WL0042368 Bupathi Reddy 00019 APGB0001028 1100 1100 Processed 06/06/2022 1979358876 BUPATHIREDDY C ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2200 2200
3 Chenne Kothapalle AP-12-036-012-008/080111
() 		0212036000NRG23210520221187003 21/05/2022 Muthyalamma 0212036WL0042394 Muthyalamma 00019 APGB0001029 1231 1231 Processed 06/06/2022 1979358908 Mrs DONGALA MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-012-008/080302
() 		0212036000NRG23210520221187054 21/05/2022 Umadevi 0212036WL0042394 Umadevi 00019 APGB0001029 1231 1231 Processed 06/06/2022 1979358776 Mr RALLAPALLI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2462 2462
5 Chenne Kothapalle AP-12-036-012-008/050007
() 		0212036000NRG23210520221187659 21/05/2022 Channamma 0212036WL0042409 Channamma 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358910 Mrs GANTLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-012-008/050007
() 		0212036000NRG23210520221187658 21/05/2022 Kristappa 0212036WL0042409 Kristappa 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358945 Mrs G KRISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-012-008/050029
() 		0212036000NRG23210520221187356 21/05/2022 Chekkaramma 0212036WL0042403 Chekkaramma 00019 APGB0001033 1007 1007 Processed 06/06/2022 1979359080 Mrs CHAKKIRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-012-008/050043
() 		0212036000NRG23210520221187360 21/05/2022 Venkatalakshmma 0212036WL0042403 Venkatalakshmma 00019 APGB0001033 1007 1007 Processed 06/06/2022 1979359063 Mrs VENKATA LAKSHMAMMA KANUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-012-008/050048
() 		0212036000NRG23210520221187364 21/05/2022 Krishnareddy 0212036WL0042403 Krishnareddy 00019 APGB0001033 1007 1007 Processed 06/06/2022 1979358912 MR KRISHNA REDDY KANUKU STATE BANK OF INDIA(508548)
10 Chenne Kothapalle AP-12-036-012-008/050048
() 		0212036000NRG23210520221187365 21/05/2022 Krishnaveni 0212036WL0042403 Krishnaveni 00019 APGB0001033 1007 1007 Processed 06/06/2022 1979358956 Mrs KRISHNA VENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-012-008/050070
() 		0212036000NRG23210520221187662 21/05/2022 Lingamma 0212036WL0042409 Lingamma 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359074 Mrs LINGAMMA MENDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-012-008/050073
() 		0212036000NRG23210520221187373 21/05/2022 Lakshmamma 0212036WL0042403 Lakshmamma 00019 APGB0001033 1007 1007 Processed 06/06/2022 1979359086 Mrs LAXMAMMA KASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-012-008/050078
() 		0212036000NRG23210520221187377 21/05/2022 Chandramma 0212036WL0042403 Chandramma 00019 APGB0001033 1007 1007 Processed 06/06/2022 1979359065 Mrs CHANDRAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-012-008/050078
() 		0212036000NRG23210520221187376 21/05/2022 Yerrapareddy 0212036WL0042403 Yerrapareddy 00019 APGB0001033 1007 1007 Processed 06/06/2022 1979358930 Mr DONGALA YARRAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-012-008/050121
() 		0212036000NRG23210520221187664 21/05/2022 Saileela 0212036WL0042409 Saileela 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359124 Mr SAILEELA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-012-008/050123
() 		0212036000NRG23210520221187395 21/05/2022 Ramu 0212036WL0042403 Ramu 00019 APGB0001033 1007 1007 Processed 06/06/2022 1979358953 MR EJJE RAMU STATE BANK OF INDIA(508548)
17 Chenne Kothapalle AP-12-036-012-008/050147
() 		0212036000NRG23210520221187402 21/05/2022 Govindareddi 0212036WL0042403 Govindareddi 00019 APGB0001033 1007 1007 Processed 06/06/2022 1979359095 Mr GOVINDA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-012-008/050175
() 		0212036000NRG23210520221187421 21/05/2022 Pushapavathi 0212036WL0042403 Pushapavathi 00019 APGB0001033 1007 1007 Processed 06/06/2022 1979358745 Mrs KANUKU PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-012-008/080002
() 		0212036000NRG23210520221187666 21/05/2022 Nagalakshmi 0212036WL0042409 Nagalakshmi 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359056 Mrs NAGALAKSHMAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-012-008/080003
() 		0212036000NRG23210520221187864 21/05/2022 Narasimhulu 0212036WL0042412 Narasimhulu 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358880 Mr H N NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-012-008/080004
() 		0212036000NRG23210520221187667 21/05/2022 Daamodara 0212036WL0042409 Daamodara 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358926 Mr ARETI DAMODARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-012-008/080004
() 		0212036000NRG23210520221187668 21/05/2022 Pullamma 0212036WL0042409 Pullamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358958 Mrs PULLAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-012-008/080005
() 		0212036000NRG23210520221187865 21/05/2022 Venkataramudu 0212036WL0042412 Venkataramudu 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358881 Mr PUJARI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-012-008/080007
() 		0212036000NRG23210520221186971 21/05/2022 Sanjeevareddy 0212036WL0042394 Sanjeevareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358943 Mr SANJEEVAREDDY MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-012-008/080008
() 		0212036000NRG23210520221186973 21/05/2022 Saavitramma 0212036WL0042394 Saavitramma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358983 Mrs SAVITHRAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-012-008/080013
() 		0212036000NRG23210520221187669 21/05/2022 Chinnabalappa 0212036WL0042409 Chinnabalappa 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358935 Mr CHINNA BALANNA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-012-008/080013
() 		0212036000NRG23210520221187670 21/05/2022 Ramulamma 0212036WL0042409 Ramulamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358765 Mrs RAMULAMMA RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-012-008/080016
() 		0212036000NRG23210520221187672 21/05/2022 Obilesu 0212036WL0042409 Obilesu 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359047 Mr CHINNA OBILESU ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-012-008/080016
() 		0212036000NRG23210520221187671 21/05/2022 Raajamma 0212036WL0042409 Raajamma 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358907 Mrs ANKE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-012-008/080019
() 		0212036000NRG23210520221187866 21/05/2022 Naagendra 0212036WL0042412 Naagendra 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358971 Mr R NAGENDRA INDIAN BANK(607105)
31 Chenne Kothapalle AP-12-036-012-008/080019
() 		0212036000NRG23210520221187867 21/05/2022 Saalamma 0212036WL0042412 Saalamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358948 Mrs SALAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-012-008/080023
() 		0212036000NRG23210520221187673 21/05/2022 Chandrayudu 0212036WL0042409 Chandrayudu 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358877 Mr H R CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-012-008/080023
() 		0212036000NRG23210520221187674 21/05/2022 Nagalakshmi 0212036WL0042409 Nagalakshmi 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359050 Mrs RAMPURAM NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-012-008/080025
() 		0212036000NRG23210520221187675 21/05/2022 Gangamma 0212036WL0042409 Gangamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358946 Mrs GANGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-012-008/080028
() 		0212036000NRG23210520221187677 21/05/2022 Chennamma 0212036WL0042409 Chennamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358904 Mr RAMAPURAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-012-008/080030
() 		0212036000NRG23210520221187678 21/05/2022 Nagendra 0212036WL0042409 Nagendra 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358892 Mr KESANI NAGENDRA CENTRAL BANK OF INDIA(607115)
37 Chenne Kothapalle AP-12-036-012-008/080030
() 		0212036000NRG23210520221187679 21/05/2022 Sarojamma 0212036WL0042409 Sarojamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358918 Mrs KESANI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-012-008/080031
() 		0212036000NRG23210520221187869 21/05/2022 Nagamma 0212036WL0042412 Nagamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359070 Mrs NAGAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-012-008/080031
() 		0212036000NRG23210520221187868 21/05/2022 Ramireddy 0212036WL0042412 Ramireddy 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358961 Mr RAMIREDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-012-008/080033
() 		0212036000NRG23210520221186975 21/05/2022 Chandramma 0212036WL0042394 Chandramma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358913 Mrs KESANI CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-012-008/080035
() 		0212036000NRG23210520221187680 21/05/2022 Peddamallakka 0212036WL0042409 Peddamallakka 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358933 Mrs MALLAKKA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-012-008/080037
() 		0212036000NRG23210520221187682 21/05/2022 Kalavathi 0212036WL0042409 Kalavathi 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359059 Mrs KALAVATHI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-012-008/080039
() 		0212036000NRG23210520221187684 21/05/2022 Mangamma 0212036WL0042409 Mangamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358898 Mrs KESARI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-012-008/080040
() 		0212036000NRG23210520221187685 21/05/2022 Lakshminarayana 0212036WL0042409 Lakshminarayana 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358955 KESANI LAKSHMINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Chenne Kothapalle AP-12-036-012-008/080041
() 		0212036000NRG23210520221187687 21/05/2022 Ademma 0212036WL0042409 Ademma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358969 Mrs ADEMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-012-008/080041
() 		0212036000NRG23210520221187686 21/05/2022 Chinnavenkatreddy 0212036WL0042409 Chinnavenkatreddy 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358960 DONGALA CHINNA VENKAT REDDY CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-012-008/080043
() 		0212036000NRG23210520221186977 21/05/2022 Malleswaramma 0212036WL0042394 Malleswaramma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359088 Mrs MALLESWARAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-012-008/080047
() 		0212036000NRG23210520221187688 21/05/2022 Venkatalakshmi 0212036WL0042409 Venkatalakshmi 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359072 Mrs VENKATA LAKSHMAMMA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-012-008/080049
() 		0212036000NRG23210520221186978 21/05/2022 Lingareddy 0212036WL0042394 Lingareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358894 Mr LINGA REDDY DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
50 Chenne Kothapalle AP-12-036-012-008/080051
() 		0212036000NRG23210520221187689 21/05/2022 Chennamma 0212036WL0042409 Chennamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359104 Mrs CHENNAMMA R RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-012-008/080052
() 		0212036000NRG23210520221186980 21/05/2022 Ashvartamma 0212036WL0042394 Ashvartamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359081 Mrs ASWARTHAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-012-008/080052
() 		0212036000NRG23210520221186979 21/05/2022 Peddavenkatareddy 0212036WL0042394 Peddavenkatareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358895 DONGALA VENKATA REDDY CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-012-008/080053
() 		0212036000NRG23210520221187870 21/05/2022 Chennamma 0212036WL0042412 Chennamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359064 Mrs CHENNAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-012-008/080056
() 		0212036000NRG23210520221187872 21/05/2022 Nagalakshmamma 0212036WL0042412 Nagalakshmamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358964 Mrs NAGALAXMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-012-008/080056
() 		0212036000NRG23210520221187871 21/05/2022 Sanjeevareddy 0212036WL0042412 Sanjeevareddy 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358934 M SANJEEVA REDDY S O ADINARAYANA REDDY CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-012-008/080057
() 		0212036000NRG23210520221187873 21/05/2022 Hanumanthareddy 0212036WL0042412 Hanumanthareddy 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358902 Mr HANUMANTHA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-012-008/080057
() 		0212036000NRG23210520221187874 21/05/2022 Sivamma 0212036WL0042412 Sivamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359073 Mrs SIVAMMA MILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-012-008/080058
() 		0212036000NRG23210520221186981 21/05/2022 Ashwarthareddy 0212036WL0042394 Ashwarthareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358889 Mr ASWARTHA REDDY DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
59 Chenne Kothapalle AP-12-036-012-008/080058
() 		0212036000NRG23210520221186982 21/05/2022 Subbamma 0212036WL0042394 Subbamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359091 Mrs SUBBAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-012-008/080059
() 		0212036000NRG23210520221187875 21/05/2022 Mukunda 0212036WL0042412 Mukunda 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359049 KOTLAMU MUKUNDA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-012-008/080059
() 		0212036000NRG23210520221187876 21/05/2022 Narayanamma 0212036WL0042412 Narayanamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358954 Mrs NARAYANAMMA KTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-012-008/080060
() 		0212036000NRG23210520221186983 21/05/2022 Chinna Venkatamma 0212036WL0042394 Chinna Venkatamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358950 MYLARAPU VENKATAMMA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-012-008/080061
() 		0212036000NRG23210520221187692 21/05/2022 Jayamma 0212036WL0042409 Jayamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358920 Mrs JERRIPOTHULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-012-008/080061
() 		0212036000NRG23210520221187691 21/05/2022 Rajareddy 0212036WL0042409 Rajareddy 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359114 Mr RAJAREDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-012-008/080062
() 		0212036000NRG23210520221187877 21/05/2022 Hanumanthareddy 0212036WL0042412 Hanumanthareddy 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359068 Mr HANUMANTH REDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-012-008/080062
() 		0212036000NRG23210520221187878 21/05/2022 Lakshmi Kanthamma 0212036WL0042412 Lakshmi Kanthamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358968 Mrs LAKSHMIKANTHAMMA JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-012-008/080064
() 		0212036000NRG23210520221187879 21/05/2022 Lakshmidevi 0212036WL0042412 Lakshmidevi 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358932 Mr LAKSHMI DEVI JARRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-012-008/080066
() 		0212036000NRG23210520221187881 21/05/2022 Peddakka 0212036WL0042412 Peddakka 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359076 Mrs PEDDAKKA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-012-008/080067
() 		0212036000NRG23210520221186985 21/05/2022 Sarojamma 0212036WL0042394 Sarojamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358967 Mrs SAROJAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-012-008/080071
() 		0212036000NRG23210520221187883 21/05/2022 Bavakka 0212036WL0042412 Bavakka 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358909 RAMPURAM BAVAKKA KARNATAKA BANK LTD(607270)
71 Chenne Kothapalle AP-12-036-012-008/080071
() 		0212036000NRG23210520221187882 21/05/2022 Jayaramulu 0212036WL0042412 Jayaramulu 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359110 Mr JAYARAMULU RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-012-008/080074
() 		0212036000NRG23210520221187695 21/05/2022 Muthyalamma 0212036WL0042409 Muthyalamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358937 Mrs MUTHYALAMMA SIRIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-012-008/080075
() 		0212036000NRG23210520221186987 21/05/2022 Kamalamma 0212036WL0042394 Kamalamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359092 Mrs KAMALAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-012-008/080075
() 		0212036000NRG23210520221186986 21/05/2022 Ramanareddy 0212036WL0042394 Ramanareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358928 D RAMANAREDDY UNION BANK OF INDIA(508500)
75 Chenne Kothapalle AP-12-036-012-008/080076
() 		0212036000NRG23210520221187698 21/05/2022 Akkamma 0212036WL0042409 Akkamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359100 Mrs AKKAMMA YERRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-012-008/080076
() 		0212036000NRG23210520221187697 21/05/2022 Venkatesh 0212036WL0042409 Venkatesh 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358962 Mr VENKATESU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-012-008/080077
() 		0212036000NRG23210520221187884 21/05/2022 Lakshmanna 0212036WL0042412 Lakshmanna 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359054 Mrs LAKSHMANNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-012-008/080077
() 		0212036000NRG23210520221187885 21/05/2022 Venkatamma 0212036WL0042412 Venkatamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359060 Mrs VENKAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-012-008/080080
() 		0212036000NRG23210520221186989 21/05/2022 Padmavathamma 0212036WL0042394 Padmavathamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359105 Mrs PADMAVATHI DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-012-008/080086
() 		0212036000NRG23210520221186991 21/05/2022 Krishnamma 0212036WL0042394 Krishnamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359085 Mrs KRISHNAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-012-008/080086
() 		0212036000NRG23210520221186990 21/05/2022 Krishnareddy 0212036WL0042394 Krishnareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358941 R KRISHNA REDDY S O RAMIREDDY CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-012-008/080087
() 		0212036000NRG23210520221186993 21/05/2022 Lakshmidevi 0212036WL0042394 Lakshmidevi 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358991 Mrs LAXMIDEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-012-008/080087
() 		0212036000NRG23210520221186992 21/05/2022 Suryanarayanareddy 0212036WL0042394 Suryanarayanareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358886 Mr R SURYANARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-012-008/080088
() 		0212036000NRG23210520221187699 21/05/2022 Peddavenkatesulu 0212036WL0042409 Peddavenkatesulu 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358931 Mr PEDDA VENKATESH YARRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-012-008/080088
() 		0212036000NRG23210520221187700 21/05/2022 veMkatesulu 0212036WL0042409 veMkatesulu 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359048 Mr YARABALLI CHINNA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-012-008/080089
() 		0212036000NRG23210520221187702 21/05/2022 Chinna Mallamma 0212036WL0042409 Chinna Mallamma 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358951 Mrs MALLAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-012-008/080089
() 		0212036000NRG23210520221187701 21/05/2022 Obilesu 0212036WL0042409 Obilesu 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359108 Mrs PEDDA OBULESH ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-012-008/080090
() 		0212036000NRG23210520221187887 21/05/2022 Ramulamma 0212036WL0042412 Ramulamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358957 Mrs RAMULAMMA YARRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-012-008/080092
() 		0212036000NRG23210520221187703 21/05/2022 Hanumanthareddy 0212036WL0042409 Hanumanthareddy 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358900 Mr HAMUMANTHAREDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-012-008/080092
() 		0212036000NRG23210520221187704 21/05/2022 Lakshminarayanareddy 0212036WL0042409 Lakshminarayanareddy 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359120 Mr LAKSHMI NARAYANAREDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-012-008/080092
() 		0212036000NRG23210520221187705 21/05/2022 Raamulamma 0212036WL0042409 Raamulamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358989 Mrs RAMULAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-012-008/080094
() 		0212036000NRG23210520221186996 21/05/2022 Ayyappa 0212036WL0042394 Ayyappa 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358882 Mr KARRE AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-012-008/080094
() 		0212036000NRG23210520221186997 21/05/2022 Chandramma 0212036WL0042394 Chandramma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358919 Mrs KARE CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-012-008/080095
() 		0212036000NRG23210520221186999 21/05/2022 Saraswathi 0212036WL0042394 Saraswathi 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359075 Mrs SARASWATHI KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-012-008/080098
() 		0212036000NRG23210520221187888 21/05/2022 Peddakka 0212036WL0042412 Peddakka 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358947 Mrs PEDDAKKA BEDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-012-008/080099
() 		0212036000NRG23210520221187889 21/05/2022 Chennamma 0212036WL0042412 Chennamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359096 MRS VENKATAMPALLI CHENNAMMA STATE BANK OF INDIA(508548)
97 Chenne Kothapalle AP-12-036-012-008/080100
() 		0212036000NRG23210520221187890 21/05/2022 Naaraayana 0212036WL0042412 Naaraayana 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358779 MR NARAYANA VENKATAMPALLI STATE BANK OF INDIA(508548)
98 Chenne Kothapalle AP-12-036-012-008/080100
() 		0212036000NRG23210520221187891 21/05/2022 Nagasudha 0212036WL0042412 Nagasudha 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358777 Mrs NAGA SUDHA VENKATAMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-012-008/080101
() 		0212036000NRG23210520221187892 21/05/2022 Linganna 0212036WL0042412 Linganna 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358879 Mr V LINGANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
100 Chenne Kothapalle AP-12-036-012-008/080105
() 		0212036000NRG23210520221187707 21/05/2022 Akkalareddy 0212036WL0042409 Akkalareddy 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358760 MR AKKULA REDDY MYLAVARAM STATE BANK OF INDIA(508548)
101 Chenne Kothapalle AP-12-036-012-008/080105
() 		0212036000NRG23210520221187708 21/05/2022 Venkatalakshmi 0212036WL0042409 Venkatalakshmi 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358756 MS MILARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
102 Chenne Kothapalle AP-12-036-012-008/080107
() 		0212036000NRG23210520221187710 21/05/2022 Lakshminarsamma 0212036WL0042409 Lakshminarsamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358906 Mr SAKE LAXMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-012-008/080107
() 		0212036000NRG23210520221187709 21/05/2022 Naganna 0212036WL0042409 Naganna 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358878 Mr SAKE NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-012-008/080108
() 		0212036000NRG23210520221187001 21/05/2022 Venkatamma 0212036WL0042394 Venkatamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358938 VENKATAMMA JARIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-012-008/080108
() 		0212036000NRG23210520221187000 21/05/2022 Venkatareddy 0212036WL0042394 Venkatareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358887 Mr JERIPOTHULA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-012-008/080112
() 		0212036000NRG23210520221187005 21/05/2022 Lakshmidevi 0212036WL0042394 Lakshmidevi 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359062 Mrs LAKSHMI DEVI DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-012-008/080112
() 		0212036000NRG23210520221187004 21/05/2022 Lingareddy 0212036WL0042394 Lingareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358903 Mr LINGA REDDY DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
108 Chenne Kothapalle AP-12-036-012-008/080114
() 		0212036000NRG23210520221187009 21/05/2022 Chennamma 0212036WL0042394 Chennamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358959 R CHENNEMMA CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-012-008/080114
() 		0212036000NRG23210520221187008 21/05/2022 Thippa Reddy 0212036WL0042394 Thippa Reddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358883 Mr R THIPPA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
110 Chenne Kothapalle AP-12-036-012-008/080116
() 		0212036000NRG23210520221187711 21/05/2022 Lakshmi Devi 0212036WL0042409 Lakshmi Devi 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359131 Mrs DONGALA LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-012-008/080117
() 		0212036000NRG23210520221187712 21/05/2022 Ramanjineyulu 0212036WL0042409 Ramanjineyulu 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359113 Mr RAMANJENEYLU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-012-008/080117
() 		0212036000NRG23210520221187713 21/05/2022 Ramulamma 0212036WL0042409 Ramulamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358949 MINUGA RAMULAMMA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-012-008/080118
() 		0212036000NRG23210520221187715 21/05/2022 Narayanamma 0212036WL0042409 Narayanamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359126 Mrs NARAYANAMMA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-012-008/080119
() 		0212036000NRG23210520221187011 21/05/2022 Adilakshmi 0212036WL0042394 Adilakshmi 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359082 Mrs MYLAVARAM AILAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-012-008/080123
() 		0212036000NRG23210520221187013 21/05/2022 Subbaratnamma 0212036WL0042394 Subbaratnamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358963 Mrs SUBBARATHNAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-012-008/080123
() 		0212036000NRG23210520221187012 21/05/2022 Suryanarayanareddy 0212036WL0042394 Suryanarayanareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358888 SURYANARAYANA REDDY MYLAVARAM BANK OF INDIA(508505)
117 Chenne Kothapalle AP-12-036-012-008/080124
() 		0212036000NRG23210520221187015 21/05/2022 Venkata Lakshmi 0212036WL0042394 Venkata Lakshmi 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358927 Mrs MYLARAPU VENKATALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-012-008/080126
() 		0212036000NRG23210520221187717 21/05/2022 Lakshmakka 0212036WL0042409 Lakshmakka 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358924 Mrs YERRABALLI LAXMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-012-008/080127
() 		0212036000NRG23210520221187016 21/05/2022 Lakshmamma 0212036WL0042394 Lakshmamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358985 Mrs LAXMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-012-008/080127
() 		0212036000NRG23210520221187017 21/05/2022 Potalayya 0212036WL0042394 Potalayya 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359117 Mr POTHALAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-012-008/080128
() 		0212036000NRG23210520221187894 21/05/2022 Lakshmamma 0212036WL0042412 Lakshmamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358922 Mrs KARE LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-012-008/080128
() 		0212036000NRG23210520221187893 21/05/2022 Peddanarayana 0212036WL0042412 Peddanarayana 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358940 Mr PEDDA NARAYANA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-012-008/080129
() 		0212036000NRG23210520221187018 21/05/2022 Narayana Reddy 0212036WL0042394 Narayana Reddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358896 Mr NARAYANA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-012-008/080129
() 		0212036000NRG23210520221187019 21/05/2022 Venkata Lakshmi 0212036WL0042394 Venkata Lakshmi 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358977 Mrs VENKATALAXMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-012-008/080130
() 		0212036000NRG23210520221187021 21/05/2022 Sivamma 0212036WL0042394 Sivamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359089 Mrs SIVAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-012-008/080133
() 		0212036000NRG23210520221187023 21/05/2022 Bharathi 0212036WL0042394 Bharathi 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358774 Mrs BHARATHI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-012-008/080133
() 		0212036000NRG23210520221187022 21/05/2022 Krishna Reddy 0212036WL0042394 Krishna Reddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359112 Mr KRISHNA REDDY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-012-008/080134
() 		0212036000NRG23210520221187026 21/05/2022 Akkamma 0212036WL0042394 Akkamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359127 Mrs RALLAPALLI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-012-008/080134
() 		0212036000NRG23210520221187025 21/05/2022 Rami Reddy 0212036WL0042394 Rami Reddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358976 Mr RAMI REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-012-008/080135
() 		0212036000NRG23210520221187027 21/05/2022 Savithramma 0212036WL0042394 Savithramma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358916 Mrs SAVITRAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-012-008/080136
() 		0212036000NRG23210520221187719 21/05/2022 Ratnamma 0212036WL0042409 Ratnamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359125 Mrs RATNAMMA KAMMITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-012-008/080137
() 		0212036000NRG23210520221187028 21/05/2022 Lakshmamma 0212036WL0042394 Lakshmamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359084 Mrs LAKSHMAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-012-008/080142
() 		0212036000NRG23210520221187721 21/05/2022 Naagesam 0212036WL0042409 Naagesam 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358970 Mr NAGESH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-012-008/080142
() 		0212036000NRG23210520221187722 21/05/2022 Prabaavati 0212036WL0042409 Prabaavati 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359067 Mrs PRABHAVATHI ERRAJINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-012-008/080143
() 		0212036000NRG23210520221187896 21/05/2022 Anjinamma 0212036WL0042412 Anjinamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358905 Mrs ANJINAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-012-008/080143
() 		0212036000NRG23210520221187895 21/05/2022 Chinnanalappa 0212036WL0042412 Chinnanalappa 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358749 Mr CHINNA NALLAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-012-008/080144
() 		0212036000NRG23210520221187030 21/05/2022 Naagalakshmi 0212036WL0042394 Naagalakshmi 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358973 Mrs NAGALAXMI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-012-008/080144
() 		0212036000NRG23210520221187029 21/05/2022 Rangareddy 0212036WL0042394 Rangareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358901 Mr JERRIPOTULA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-012-008/080145
() 		0212036000NRG23210520221187032 21/05/2022 Chaayaadevi 0212036WL0042394 Chaayaadevi 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358952 Mrs CHAYA DEVI MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-012-008/080145
() 		0212036000NRG23210520221187031 21/05/2022 Govindareddy 0212036WL0042394 Govindareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358974 MYLAVARAM GOVINDA REDDY ICICI BANK LTD(508534)
141 Chenne Kothapalle AP-12-036-012-008/080148
() 		0212036000NRG23210520221187726 21/05/2022 Sankaramma 0212036WL0042409 Sankaramma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358966 Mrs SANKARAMMA YERABALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-012-008/080149
() 		0212036000NRG23210520221187897 21/05/2022 Adeppa 0212036WL0042412 Adeppa 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358981 ADEPPA YARRA JINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-012-008/080149
() 		0212036000NRG23210520221187898 21/05/2022 Bhaagyamma 0212036WL0042412 Bhaagyamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358982 BHAGYAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-012-008/080151
() 		0212036000NRG23210520221187727 21/05/2022 Ademma 0212036WL0042409 Ademma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359066 Mrs ADDEMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-012-008/080152
() 		0212036000NRG23210520221187729 21/05/2022 Paaryathi 0212036WL0042409 Paaryathi 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358978 Mrs PARVATHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-012-008/080158
() 		0212036000NRG23210520221187899 21/05/2022 Adinaarayanareddy 0212036WL0042412 Adinaarayanareddy 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358986 Mr ADINARAYANA REDDY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-012-008/080158
() 		0212036000NRG23210520221187900 21/05/2022 Sarojamma 0212036WL0042412 Sarojamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359058 Mrs SAROJAMMA JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-012-008/080159
() 		0212036000NRG23210520221187901 21/05/2022 Naarayanamma 0212036WL0042412 Naarayanamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358939 Mrs NARAYANAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-012-008/080164
() 		0212036000NRG23210520221187903 21/05/2022 Bhaskar 0212036WL0042412 Bhaskar 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359109 Mr BHASKARA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-012-008/080165
() 		0212036000NRG23210520221187904 21/05/2022 Adeppa 0212036WL0042412 Adeppa 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359115 Mr ADEPPA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-012-008/080165
() 		0212036000NRG23210520221187905 21/05/2022 Raamulamma 0212036WL0042412 Raamulamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358965 Mrs RAMULAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-012-008/080167
() 		0212036000NRG23210520221187730 21/05/2022 Lakshmamma 0212036WL0042409 Lakshmamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358984 Mr LAKSHMAMMA KESHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-012-008/080170
() 		0212036000NRG23210520221187733 21/05/2022 Amarnath 0212036WL0042409 Amarnath 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358768 Mr AMARNATH Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chenne Kothapalle AP-12-036-012-008/080170
() 		0212036000NRG23210520221187731 21/05/2022 Raamanjineyulu 0212036WL0042409 Raamanjineyulu 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359071 Mr RAMANAJANEYULU YRRA JINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chenne Kothapalle AP-12-036-012-008/080170
() 		0212036000NRG23210520221187732 21/05/2022 Yellamma 0212036WL0042409 Yellamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359069 Mrs YALLAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chenne Kothapalle AP-12-036-012-008/080171
() 		0212036000NRG23210520221187033 21/05/2022 Naarayanamma 0212036WL0042394 Naarayanamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358915 Mrs KESANI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-012-008/080175
() 		0212036000NRG23210520221187034 21/05/2022 Sarojamma 0212036WL0042394 Sarojamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359090 Mrs SAROJAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-012-008/080180
() 		0212036000NRG23210520221187036 21/05/2022 Raamalakshmamma 0212036WL0042394 Raamalakshmamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358929 Mrs RALLAPALLI RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-012-008/080180
() 		0212036000NRG23210520221187035 21/05/2022 Venkatareddy 0212036WL0042394 Venkatareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358885 Mr KANUKU VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-012-008/080185
() 		0212036000NRG23210520221187736 21/05/2022 Raamalakshmamma 0212036WL0042409 Raamalakshmamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358987 Mrs RAMALAXMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chenne Kothapalle AP-12-036-012-008/080186
() 		0212036000NRG23210520221187906 21/05/2022 Ranganath 0212036WL0042412 Ranganath 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358911 Mr C RANGANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chenne Kothapalle AP-12-036-012-008/080186
() 		0212036000NRG23210520221187907 21/05/2022 Saalamma 0212036WL0042412 Saalamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359052 Mrs CHEDIPOTHULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chenne Kothapalle AP-12-036-012-008/080187
() 		0212036000NRG23210520221187038 21/05/2022 Sarojamma 0212036WL0042394 Sarojamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358990 Mrs SAROJAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chenne Kothapalle AP-12-036-012-008/080187
() 		0212036000NRG23210520221187037 21/05/2022 Venkatanaarayanareddy 0212036WL0042394 Venkatanaarayanareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358891 M VENKATANARAYANA REDDY CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-012-008/080192
() 		0212036000NRG23210520221187039 21/05/2022 Gangadhara 0212036WL0042394 Gangadhara 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358884 MR KESANI GANGADRI STATE BANK OF INDIA(508548)
166 Chenne Kothapalle AP-12-036-012-008/080192
() 		0212036000NRG23210520221187040 21/05/2022 Gangartnamma 0212036WL0042394 Gangartnamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358914 Mrs KESANI GANGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chenne Kothapalle AP-12-036-012-008/080195
() 		0212036000NRG23210520221187909 21/05/2022 Narayanamma 0212036WL0042412 Narayanamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359057 SAKE NARAYANAMMA UNION BANK OF INDIA(508500)
168 Chenne Kothapalle AP-12-036-012-008/080195
() 		0212036000NRG23210520221187908 21/05/2022 Ramulappa 0212036WL0042412 Ramulappa 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358936 Mr RAMULAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-012-008/080196
() 		0212036000NRG23210520221187041 21/05/2022 Narayanamma 0212036WL0042394 Narayanamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359130 Mrs NARAYANAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chenne Kothapalle AP-12-036-012-008/080197
() 		0212036000NRG23210520221187043 21/05/2022 Jayamma 0212036WL0042394 Jayamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358988 Mrs JAYAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chenne Kothapalle AP-12-036-012-008/080203
() 		0212036000NRG23210520221187910 21/05/2022 Bojjamma 0212036WL0042412 Bojjamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359045 YANUMULA BOJJAMMA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-012-008/080204
() 		0212036000NRG23210520221187912 21/05/2022 Arunamma 0212036WL0042412 Arunamma 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358925 Mrs ARUNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-012-008/080205
() 		0212036000NRG23210520221187741 21/05/2022 Parvati 0212036WL0042409 Parvati 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359077 Mrs PARVATHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-012-008/080205
() 		0212036000NRG23210520221187740 21/05/2022 Potanna 0212036WL0042409 Potanna 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358767 Mr POTHALAIAH KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-012-008/080207
() 		0212036000NRG23210520221187045 21/05/2022 Prameela 0212036WL0042394 Prameela 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358972 Mrs PRAMEELA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chenne Kothapalle AP-12-036-012-008/080209
() 		0212036000NRG23210520221187743 21/05/2022 Salamma 0212036WL0042409 Salamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358944 Mrs SALAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chenne Kothapalle AP-12-036-012-008/080218
() 		0212036000NRG23210520221187913 21/05/2022 Narasimhulu 0212036WL0042412 Narasimhulu 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358748 Mr NARASIMHULU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-012-008/080219
() 		0212036000NRG23210520221187046 21/05/2022 Peddakka 0212036WL0042394 Peddakka 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358921 Mrs PEDDAKKA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chenne Kothapalle AP-12-036-012-008/080239
() 		0212036000NRG23210520221187915 21/05/2022 Govindareddy 0212036WL0042412 Govindareddy 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358890 Mr JEERIPOTULA GOVINDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-012-008/080244
() 		0212036000NRG23210520221187050 21/05/2022 Hanumantareddy 0212036WL0042394 Hanumantareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358893 Mr MYLAVARAM HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chenne Kothapalle AP-12-036-012-008/080244
() 		0212036000NRG23210520221187051 21/05/2022 Narayanamma 0212036WL0042394 Narayanamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359083 M ADINARAYANAMMA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-012-008/080253
() 		0212036000NRG23210520221187744 21/05/2022 Anjinamma 0212036WL0042409 Anjinamma 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359046 Mrs C ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-012-008/080261
() 		0212036000NRG23210520221187745 21/05/2022 Subbamma 0212036WL0042409 Subbamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358917 Mrs PUJARI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-012-008/080266
() 		0212036000NRG23210520221187917 21/05/2022 Nagamani 0212036WL0042412 Nagamani 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358923 Mrs NAGAMANI KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chenne Kothapalle AP-12-036-012-008/080267
() 		0212036000NRG23210520221187747 21/05/2022 Kalyani 0212036WL0042409 Kalyani 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359099 Mrs KALYANI YERRA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chenne Kothapalle AP-12-036-012-008/080270
() 		0212036000NRG23210520221187749 21/05/2022 Anjinamma 0212036WL0042409 Anjinamma 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359051 Mrs RAMPURAM ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-012-008/080270
() 		0212036000NRG23210520221187748 21/05/2022 Gangadri 0212036WL0042409 Gangadri 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359116 Mr GANGADRI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-012-008/080284
() 		0212036000NRG23210520221187752 21/05/2022 Nagaraju 0212036WL0042409 Nagaraju 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358979 Mr NAGARAJU R RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chenne Kothapalle AP-12-036-012-008/080294
() 		0212036000NRG23210520221187052 21/05/2022 Usha Rani 0212036WL0042394 Usha Rani 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358980 Mrs USHA RANI MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23210520221187754 21/05/2022 jyothi 0212036WL0042409 jyothi 00019 APGB0001033 1021 1021 Rejected 06/06/2022 1979359101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23210520221187753 21/05/2022 raamacaMdra 0212036WL0042409 raamacaMdra 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359061 Mr RAMACHANDRA CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-012-008/080311
() 		0212036000NRG23210520221187755 21/05/2022 saavitri 0212036WL0042409 saavitri 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358757 Mrs SAVITHRI ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-012-008/080314
() 		0212036000NRG23210520221187057 21/05/2022 anusUyamma 0212036WL0042394 anusUyamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358773 Mrs ANASUYA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-012-008/080314
() 		0212036000NRG23210520221187056 21/05/2022 Ramanareddy 0212036WL0042394 Ramanareddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359123 Mr RAMANA REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chenne Kothapalle AP-12-036-012-008/080315
() 		0212036000NRG23210520221187058 21/05/2022 Nagesh 0212036WL0042394 Nagesh 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358975 Mr NAGESH KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-012-008/080316
() 		0212036000NRG23210520221187919 21/05/2022 aruna 0212036WL0042412 aruna 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359098 Mrs ARUNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-012-008/080317
() 		0212036000NRG23210520221187757 21/05/2022 Vasantha 0212036WL0042409 Vasantha 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359097 Mrs VASANTHA YARRA PLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chenne Kothapalle AP-12-036-012-008/080320
() 		0212036000NRG23210520221187759 21/05/2022 Soubhagya 0212036WL0042409 Soubhagya 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359103 Mrs SOWBHAGYA JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chenne Kothapalle AP-12-036-012-008/080320
() 		0212036000NRG23210520221187758 21/05/2022 Sreenivaasareddy 0212036WL0042409 Sreenivaasareddy 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359055 Mr SREENIVAS REDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chenne Kothapalle AP-12-036-012-008/080322
() 		0212036000NRG23210520221187760 21/05/2022 Lingamaiah 0212036WL0042409 Lingamaiah 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359111 Mr LINGAMAIAH BEEDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chenne Kothapalle AP-12-036-012-008/080322
() 		0212036000NRG23210520221187761 21/05/2022 Parvathi 0212036WL0042409 Parvathi 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359079 Mrs PARVATHAMMA BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chenne Kothapalle AP-12-036-012-008/080340
() 		0212036000NRG23210520221187762 21/05/2022 Murali Krishna 0212036WL0042409 Murali Krishna 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359132 Mr MURALIKRISHNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chenne Kothapalle AP-12-036-012-008/080342
() 		0212036000NRG23210520221187920 21/05/2022 Harikrishna 0212036WL0042412 Harikrishna 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358754 Y HARIKRISHNA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-012-008/080342
() 		0212036000NRG23210520221187921 21/05/2022 Suresh 0212036WL0042412 Suresh 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359118 Yanamala Suresh BANK OF BARODA(606985)
205 Chenne Kothapalle AP-12-036-012-008/080348
() 		0212036000NRG23210520221187763 21/05/2022 Pratap 0212036WL0042409 Pratap 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359121 MR CHEDEPOTHULA VEERA PRATHAP STATE BANK OF INDIA(508548)
206 Chenne Kothapalle AP-12-036-012-008/080349
() 		0212036000NRG23210520221187061 21/05/2022 Mamata 0212036WL0042394 Mamata 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358778 Ms DONTI REDDY GARI MAMATHA D O SANJEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chenne Kothapalle AP-12-036-012-008/080351
() 		0212036000NRG23210520221187430 21/05/2022 Ramanareddy 0212036WL0042403 Ramanareddy 00019 APGB0001033 1007 1007 Processed 06/06/2022 1979358783 MR RAMANAREDDY MYLAVARAM STATE BANK OF INDIA(508548)
208 Chenne Kothapalle AP-12-036-012-008/080353
() 		0212036000NRG23210520221187062 21/05/2022 Gangamma 0212036WL0042394 Gangamma 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358899 Mrs KESARI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chenne Kothapalle AP-12-036-012-008/080356
() 		0212036000NRG23210520221187765 21/05/2022 Swati 0212036WL0042409 Swati 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359119 Mrs SWATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chenne Kothapalle AP-12-036-012-008/080356
() 		0212036000NRG23210520221187764 21/05/2022 Veera Chari 0212036WL0042409 Veera Chari 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358759 Mr VEERACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chenne Kothapalle AP-12-036-012-008/080362
() 		0212036000NRG23210520221187766 21/05/2022 Latha 0212036WL0042409 Latha 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359107 Mrs LATHA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chenne Kothapalle AP-12-036-012-008/080362
() 		0212036000NRG23210520221187767 21/05/2022 Obulesu 0212036WL0042409 Obulesu 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358758 Mr OBULESU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chenne Kothapalle AP-12-036-012-008/080364
() 		0212036000NRG23210520221187923 21/05/2022 Vanaja 0212036WL0042412 Vanaja 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358747 Mrs VANAJA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chenne Kothapalle AP-12-036-012-008/080368
() 		0212036000NRG23210520221187768 21/05/2022 Neeraja 0212036WL0042409 Neeraja 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358782 Mrs NEERAJA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chenne Kothapalle AP-12-036-012-008/080370
() 		0212036000NRG23210520221187924 21/05/2022 Suresh Babu 0212036WL0042412 Suresh Babu 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359122 Mr SURESH BABU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chenne Kothapalle AP-12-036-012-008/080384
() 		0212036000NRG23210520221187068 21/05/2022 Jyothi 0212036WL0042394 Jyothi 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359129 Mrs JYOTHI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-012-008/080387
() 		0212036000NRG23210520221187772 21/05/2022 Manjula 0212036WL0042409 Manjula 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358762 Ms Anke Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chenne Kothapalle AP-12-036-012-008/080390
() 		0212036000NRG23210520221187776 21/05/2022 Aruna 0212036WL0042409 Aruna 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359133 Mrs ARUNA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chenne Kothapalle AP-12-036-012-008/080391
() 		0212036000NRG23210520221187069 21/05/2022 Lokesh Kumar Reddy 0212036WL0042394 Lokesh Kumar Reddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358746 Mr LOKESH KUMAR REDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-012-008/080396
() 		0212036000NRG23210520221187779 21/05/2022 Aruna 0212036WL0042409 Aruna 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358766 Mrs ARUNA RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-012-008/080405
() 		0212036000NRG23210520221187929 21/05/2022 Lakshmi devi 0212036WL0042412 Lakshmi devi 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359087 Mrs LAXMI DEVI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chenne Kothapalle AP-12-036-012-008/080405
() 		0212036000NRG23210520221187928 21/05/2022 Srinivasulu 0212036WL0042412 Srinivasulu 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358942 PUJARI SRINIVASULU UNION BANK OF INDIA(508500)
223 Chenne Kothapalle AP-12-036-012-008/080407
() 		0212036000NRG23210520221187783 21/05/2022 Ramulamma 0212036WL0042409 Ramulamma 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359106 Mrs RAMULAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chenne Kothapalle AP-12-036-012-008/080409
() 		0212036000NRG23210520221187784 21/05/2022 Priyanka 0212036WL0042409 Priyanka 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359102 Mrs PRIYANKA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chenne Kothapalle AP-12-036-012-008/080414
() 		0212036000NRG23210520221187073 21/05/2022 Akkulreddy 0212036WL0042394 Akkulreddy 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979359128 Mrs AKKULA REDDY YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chenne Kothapalle AP-12-036-012-008/080417
() 		0212036000NRG23210520221187788 21/05/2022 Amarnatha 0212036WL0042409 Amarnatha 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358897 Mr AMARNATH MAALA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chenne Kothapalle AP-12-036-012-008/080422
() 		0212036000NRG23210520221187932 21/05/2022 gayathri 0212036WL0042412 gayathri 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358764 KARE GAYATHRI UNION BANK OF INDIA(508500)
228 Chenne Kothapalle AP-12-036-012-008/080427
() 		0212036000NRG23210520221187790 21/05/2022 Ashok 0212036WL0042409 Ashok 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358750 R ASHOK UNION BANK OF INDIA(508500)
229 Chenne Kothapalle AP-12-036-012-008/080427
() 		0212036000NRG23210520221187789 21/05/2022 Gangadri 0212036WL0042409 Gangadri 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358751 Mr GANGADRI RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chenne Kothapalle AP-12-036-012-008/080427
() 		0212036000NRG23210520221187791 21/05/2022 Mahalakshmi 0212036WL0042409 Mahalakshmi 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358753 MAHALAKSHMI V V CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-012-008/080441
() 		0212036000NRG23210520221187937 21/05/2022 peddanna 0212036WL0042412 peddanna 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358752 Mr Kare Peddanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chenne Kothapalle AP-12-036-012-008/080446
() 		0212036000NRG23210520221187940 21/05/2022 Akhil 0212036WL0042412 Akhil 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979359093 Mr AKHIL ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chenne Kothapalle AP-12-036-012-008/080462
() 		0212036000NRG23210520221187795 21/05/2022 Srikantha reDdi 0212036WL0042409 Srikantha reDdi 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979359078 Mr SRIKANTH REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chenne Kothapalle AP-12-036-012-008/080466
() 		0212036000NRG23210520221187798 21/05/2022 Anusha 0212036WL0042409 Anusha 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358755 Mrs A ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chenne Kothapalle AP-12-036-012-008/080466
() 		0212036000NRG23210520221187797 21/05/2022 obulapathi 0212036WL0042409 obulapathi 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979359094 Mr OBULAPATHI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chenne Kothapalle AP-12-036-012-008/080476
() 		0212036000NRG23210520221187801 21/05/2022 Muthyalu 0212036WL0042409 Muthyalu 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358763 Mrs MUTHYALU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chenne Kothapalle AP-12-036-012-008/080476
() 		0212036000NRG23210520221187802 21/05/2022 Saraswathi 0212036WL0042409 Saraswathi 00019 APGB0001033 1021 1021 Processed 06/06/2022 1979358761 Mr SARASWATHI CHAKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
238 Chenne Kothapalle AP-12-036-012-008/080477
() 		0212036000NRG23210520221187803 21/05/2022 Venkatesu 0212036WL0042409 Venkatesu 00019 APGB0001033 1225 1225 Processed 06/06/2022 1979358775 Mr VENKATESU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chenne Kothapalle AP-12-036-012-008/080479
() 		0212036000NRG23210520221187089 21/05/2022 ARUNA 0212036WL0042394 ARUNA 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358781 MISS E ARUNA STATE BANK OF INDIA(508548)
240 Chenne Kothapalle AP-12-036-012-008/080481
() 		0212036000NRG23210520221187090 21/05/2022 BAYAMMA 0212036WL0042394 BAYAMMA 00019 APGB0001033 1231 1231 Processed 06/06/2022 1979358772 Mrs KARE BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chenne Kothapalle AP-12-036-012-008/080488
() 		0212036000NRG23210520221187949 21/05/2022 NARESH 0212036WL0042412 NARESH 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358769 SAKE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chenne Kothapalle AP-12-036-012-008/080489
() 		0212036000NRG23210520221187952 21/05/2022 ANITHA 0212036WL0042412 ANITHA 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358770 ANITHA K CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-012-008/080489
() 		0212036000NRG23210520221187951 21/05/2022 NAGARJUNA 0212036WL0042412 NAGARJUNA 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358771 MR S NAGARJUNA STATE BANK OF INDIA(508548)
244 Chenne Kothapalle AP-12-036-012-008/080495
() 		0212036000NRG23210520221187956 21/05/2022 Hemant Kumar Reddy 0212036WL0042412 Hemant Kumar Reddy 00019 APGB0001033 1222 1222 Processed 06/06/2022 1979358780 Mr Jerripotula Hemant Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 286130 286130
245 Chenne Kothapalle AP-12-036-012-008/080039
() 		0212036000NRG23210520221187683 21/05/2022 Lakshmanna 0212036WL0042409 Lakshmanna 00048 BKID0005629 1225 1225 Processed 06/06/2022 1979359039 KESANI LALSHMANNA BANK OF INDIA(508505)
246 Chenne Kothapalle AP-12-036-012-008/080146
() 		0212036000NRG23210520221187723 21/05/2022 Daamodar 0212036WL0042409 Daamodar 00048 BKID0005629 1225 1225 Processed 06/06/2022 1979359038 DAMODARA Y BANK OF INDIA(508505)
247 Chenne Kothapalle AP-12-036-012-008/080209
() 		0212036000NRG23210520221187742 21/05/2022 Ramanna 0212036WL0042409 Ramanna 00048 BKID0005629 1225 1225 Processed 06/06/2022 1979359037 RAMANNA K BANK OF INDIA(508505)
248 Chenne Kothapalle AP-12-036-012-008/080444
() 		0212036000NRG23210520221187794 21/05/2022 Ramamohan 0212036WL0042409 Ramamohan 00048 BKID0005629 1225 1225 Processed 06/06/2022 1979359040 YARRA PALLI RAMAMOHAN BANK OF INDIA(508505)
SubTotal 4900 4900
249 Chenne Kothapalle AP-12-036-003-003/010129
() 		0212036000NRG23210520221186379 21/05/2022 Ramanareddy 0212036WL0042368 Ramanareddy 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358789 N RAMANA REDDY CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-003-003/010129
() 		0212036000NRG23210520221186380 21/05/2022 Saraswathi 0212036WL0042368 Saraswathi 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358802 N SARASWATHI W O N RAMANA REDDY CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-003-003/010364
() 		0212036000NRG23210520221186383 21/05/2022 Murali mohanreddy 0212036WL0042368 Murali mohanreddy 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358813 N MURALI MANOHAR REDDY CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-003-003/010364
() 		0212036000NRG23210520221186381 21/05/2022 Sakunthalamma 0212036WL0042368 Sakunthalamma 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358803 N SAKUNTHALAMMA W O SURYANARAYANA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-003-003/010364
() 		0212036000NRG23210520221186382 21/05/2022 Surya Narayana Reddy 0212036WL0042368 Surya Narayana Reddy 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358788 N SURYANARAYANA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-003-003/010545
() 		0212036000NRG23210520221186385 21/05/2022 Lakshminarayanareddy 0212036WL0042368 Lakshminarayanareddy 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358792 G LAKSHMI NARAYANA REDDY CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-003-003/010545
() 		0212036000NRG23210520221186384 21/05/2022 Rukmini 0212036WL0042368 Rukmini 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358825 G RUKMINI CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-003-003/010546
() 		0212036000NRG23210520221186386 21/05/2022 Saraswati 0212036WL0042368 Saraswati 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358827 G SARSWATHI CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-003-003/010641
() 		0212036000NRG23210520221186387 21/05/2022 Arunamma 0212036WL0042368 Arunamma 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358800 BANYALA ARUNA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-003-003/010774
() 		0212036000NRG23210520221186388 21/05/2022 Madem Pallenna 0212036WL0042368 Madem Pallenna 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358786 P PALLENNA CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-003-003/010809
() 		0212036000NRG23210520221186390 21/05/2022 lakshimi 0212036WL0042368 lakshimi 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358821 J LAKSHMI CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-003-003/010809
() 		0212036000NRG23210520221186389 21/05/2022 sushela 0212036WL0042368 sushela 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358820 C SUSEELAMMA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-003-003/011102
() 		0212036000NRG23210520221186391 21/05/2022 Gangamma 0212036WL0042368 Gangamma 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358817 VADDI GANGAMMA CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-003-003/011102
() 		0212036000NRG23210520221186392 21/05/2022 Ramana 0212036WL0042368 Ramana 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358831 VADDI RAMANA CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-003-003/011158
() 		0212036000NRG23210520221186395 21/05/2022 Guruprasad 0212036WL0042368 Guruprasad 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358822 G GURU PRASAD CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-003-003/011158
() 		0212036000NRG23210520221186394 21/05/2022 pullareddy 0212036WL0042368 pullareddy 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358787 G PULLA REDDY CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-003-003/011158
() 		0212036000NRG23210520221186393 21/05/2022 savitramma 0212036WL0042368 savitramma 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358815 G SAVITRAMMA CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-003-003/011214
() 		0212036000NRG23210520221186396 21/05/2022 Obireddy 0212036WL0042368 Obireddy 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358798 MADEM OBIREDDY S O M NARAYANA REDDY CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-003-003/011227
() 		0212036000NRG23210520221186399 21/05/2022 Anitha 0212036WL0042368 Anitha 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358824 SURE ANITHA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-003-003/011227
() 		0212036000NRG23210520221186398 21/05/2022 Anji 0212036WL0042368 Anji 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358829 SURE ANJI CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-003-003/011234
() 		0212036000NRG23210520221186401 21/05/2022 rajareddy 0212036WL0042368 rajareddy 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358797 M RAJA REDDY S O NARAYANA REDDY CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-003-003/011234
() 		0212036000NRG23210520221186400 21/05/2022 Saraswati 0212036WL0042368 Saraswati 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358818 M SARSWATHI CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-003-003/011249
() 		0212036000NRG23210520221186402 21/05/2022 sudhakar 0212036WL0042368 sudhakar 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358805 B SUDHAKAR REDDY CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-003-003/011341
() 		0212036000NRG23210520221186405 21/05/2022 Krishnareddy 0212036WL0042368 Krishnareddy 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358814 C KRISHNA REDDY CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-003-003/011341
() 		0212036000NRG23210520221186404 21/05/2022 Sunitha 0212036WL0042368 Sunitha 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358819 C SUNITHA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-003-003/011342
() 		0212036000NRG23210520221186408 21/05/2022 Dhikshit Reddy 0212036WL0042368 Dhikshit Reddy 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358816 THATHANNA GARI DEESHIKTH REDDY CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-003-003/011342
() 		0212036000NRG23210520221186406 21/05/2022 Lakshmi 0212036WL0042368 Lakshmi 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358801 T LAKSHMI W O T OBI REDDY CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-003-003/011342
() 		0212036000NRG23210520221186407 21/05/2022 Obireddy 0212036WL0042368 Obireddy 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358794 TATANNAGARI OBI REDDY CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-003-003/011356
() 		0212036000NRG23210520221186409 21/05/2022 Lakshmi 0212036WL0042368 Lakshmi 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358833 G LAKSHMI CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-003-003/011356
() 		0212036000NRG23210520221186410 21/05/2022 Omkar 0212036WL0042368 Omkar 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358804 GANGANA OMKAR CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-003-003/011405
() 		0212036000NRG23210520221186412 21/05/2022 Shyamala 0212036WL0042368 Shyamala 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358823 O SYAMALA CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-003-003/011458
() 		0212036000NRG23210520221186413 21/05/2022 RAMADEVI 0212036WL0042368 RAMADEVI 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358791 Mrs RAMADEVI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chenne Kothapalle AP-12-036-003-003/011553
() 		0212036000NRG23210520221186414 21/05/2022 Mahaboob jeelan 0212036WL0042368 Mahaboob jeelan 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358793 R ZEELAN CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-003-003/011553
() 		0212036000NRG23210520221186415 21/05/2022 Mustafa 0212036WL0042368 Mustafa 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358795 R MUSTAFA CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-003-003/011562
() 		0212036000NRG23210520221186416 21/05/2022 Anuradha 0212036WL0042368 Anuradha 00078 CNRB0000138 1100 1100 Processed 06/06/2022 1979358806 CHINNAPAREDDYGARI ANURADHA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-012-008/050121
() 		0212036000NRG23210520221187663 21/05/2022 Murali 0212036WL0042409 Murali 00078 CNRB0000138 1021 1021 Processed 06/06/2022 1979358799 Mr MURALI EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chenne Kothapalle AP-12-036-012-008/080069
() 		0212036000NRG23210520221187693 21/05/2022 Veerajinnayya 0212036WL0042409 Veerajinnayya 00078 CNRB0000138 1021 1021 Processed 06/06/2022 1979358807 C VEERANAGAIAH CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-012-008/080080
() 		0212036000NRG23210520221186988 21/05/2022 Venkateshwarareddy 0212036WL0042394 Venkateshwarareddy 00078 CNRB0000138 1231 1231 Processed 06/06/2022 1979358812 Mr VENKATASU DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
287 Chenne Kothapalle AP-12-036-012-008/080130
() 		0212036000NRG23210520221187020 21/05/2022 Venkata Narayanareddy 0212036WL0042394 Venkata Narayanareddy 00078 CNRB0000138 1231 1231 Processed 06/06/2022 1979358790 D VENKATA NARAYANA REDDY CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-012-008/080204
() 		0212036000NRG23210520221187911 21/05/2022 Peddanna 0212036WL0042412 Peddanna 00078 CNRB0000138 1222 1222 Processed 06/06/2022 1979358810 Mr PEDDANNA K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
289 Chenne Kothapalle AP-12-036-012-008/080231
() 		0212036000NRG23210520221187047 21/05/2022 Ramanareddy 0212036WL0042394 Ramanareddy 00078 CNRB0000138 1231 1231 Processed 06/06/2022 1979358828 MAILAVARAM VENKATARAMANAREDDY CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-012-008/080232
() 		0212036000NRG23210520221187049 21/05/2022 Venkatalakshmi 0212036WL0042394 Venkatalakshmi 00078 CNRB0000138 1231 1231 Processed 06/06/2022 1979358809 DONGALA VENKATALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
291 Chenne Kothapalle AP-12-036-012-008/080232
() 		0212036000NRG23210520221187048 21/05/2022 Venkatareddy 0212036WL0042394 Venkatareddy 00078 CNRB0000138 1231 1231 Processed 06/06/2022 1979358826 VENKATA REDDY DONGALA STATE BANK OF INDIA(508548)
292 Chenne Kothapalle AP-12-036-012-008/080303
() 		0212036000NRG23210520221187055 21/05/2022 Adinarayana Reddy 0212036WL0042394 Adinarayana Reddy 00078 CNRB0000138 1231 1231 Processed 06/06/2022 1979358796 Mr ADINARAYANA REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Chenne Kothapalle AP-12-036-012-008/080370
() 		0212036000NRG23210520221187925 21/05/2022 Krishna veni 0212036WL0042412 Krishna veni 00078 CNRB0000138 1222 1222 Processed 06/06/2022 1979358808 K KRISHNAVENI CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-012-008/080431
() 		0212036000NRG23210520221187792 21/05/2022 Kiran kumar reddy 0212036WL0042409 Kiran kumar reddy 00078 CNRB0000138 1225 1225 Processed 06/06/2022 1979358830 D KIRANKUMAR REDDY CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-012-008/080441
() 		0212036000NRG23210520221187938 21/05/2022 K.Aruna 0212036WL0042412 K.Aruna 00078 CNRB0000138 1222 1222 Processed 06/06/2022 1979358849 K ARUNA CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-012-008/080485
() 		0212036000NRG23210520221187946 21/05/2022 Veda Vyasa 0212036WL0042412 Veda Vyasa 00078 CNRB0000138 1222 1222 Processed 06/06/2022 1979358832 K VEDA VYASA CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-012-008/080502
() 		0212036000NRG23210520221187958 21/05/2022 Venkateswarareddy 0212036WL0042412 Venkateswarareddy 00078 CNRB0000138 1222 1222 Processed 06/06/2022 1979358811 Mr RALLAPALLI VENKATESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 55263 55263
298 Chenne Kothapalle AP-12-036-012-008/080189
() 		0212036000NRG23210520221187739 21/05/2022 Peddachennamma 0212036WL0042409 Peddachennamma 00078 CNRB0000851 1225 1225 Processed 06/06/2022 1979358844 SAKE CHENNAMMA UNION BANK OF INDIA(508500)
299 Chenne Kothapalle AP-12-036-012-008/080447
() 		0212036000NRG23210520221187942 21/05/2022 Arunamma 0212036WL0042412 Arunamma 00078 CNRB0000851 1222 1222 Processed 06/06/2022 1979358846 A ARUNAMMA CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-012-008/080467
() 		0212036000NRG23210520221187799 21/05/2022 Obaiah 0212036WL0042409 Obaiah 00078 CNRB0000851 1225 1225 Processed 06/06/2022 1979358845 OBAIAH ARETI ICICI BANK LTD(508534)
SubTotal 3672 3672
301 Chenne Kothapalle AP-12-036-012-008/080134
() 		0212036000NRG23210520221187024 21/05/2022 Lakshmi Reddy 0212036WL0042394 Lakshmi Reddy 00078 CNRB0001779 1231 1231 Processed 06/06/2022 1979358874 Mrs RALLAPALLI LAKSHMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Chenne Kothapalle AP-12-036-012-008/080188
() 		0212036000NRG23210520221187737 21/05/2022 Nagamma 0212036WL0042409 Nagamma 00078 CNRB0001779 1225 1225 Processed 06/06/2022 1979358870 Mrs NAGAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Chenne Kothapalle AP-12-036-012-008/080188
() 		0212036000NRG23210520221187738 21/05/2022 veMkatareDdi 0212036WL0042409 veMkatareDdi 00078 CNRB0001779 1225 1225 Processed 06/06/2022 1979358869 Mr VENKATA REDDY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chenne Kothapalle AP-12-036-012-008/080422
() 		0212036000NRG23210520221187933 21/05/2022 Kavya 0212036WL0042412 Kavya 00078 CNRB0001779 1222 1222 Processed 06/06/2022 1979358873 KARE KAVYA CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-012-008/080464
() 		0212036000NRG23210520221187085 21/05/2022 Venkataramanamma 0212036WL0042394 Venkataramanamma 00078 CNRB0001779 1231 1231 Processed 06/06/2022 1979358872 R VENKATARAMANAMMA CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-012-008/080487
() 		0212036000NRG23210520221187947 21/05/2022 KRISHNA REDDY 0212036WL0042412 KRISHNA REDDY 00078 CNRB0001779 1222 1222 Processed 06/06/2022 1979358871 JERRIPOTULA KRISHNAREDDY UNION BANK OF INDIA(508500)
SubTotal 7356 7356
307 Chenne Kothapalle AP-12-036-012-008/080412
() 		0212036000NRG23210520221187785 21/05/2022 Chandra Goudu 0212036WL0042409 Chandra Goudu 00078 CNRB0002351 1225 1225 Processed 06/06/2022 1979358995 KESANI CHANDRAGOUDU CANARA BANK(508532)
SubTotal 1225 1225
308 Chenne Kothapalle AP-12-036-012-008/080093
() 		0212036000NRG23210520221186994 21/05/2022 Kondareddy 0212036WL0042394 Kondareddy 00089 CBIN0284908 1231 1231 Processed 06/06/2022 1979359018 Mr RALLAPALLI KONDAREDDY CENTRAL BANK OF INDIA(607115)
309 Chenne Kothapalle AP-12-036-012-008/080159
() 		0212036000NRG23210520221187902 21/05/2022 Akkula reDdi 0212036WL0042412 Akkula reDdi 00089 CBIN0284908 1222 1222 Processed 06/06/2022 1979359020 Mr MYLAVARAM AKKULA REDDY CENTRAL BANK OF INDIA(607115)
310 Chenne Kothapalle AP-12-036-012-008/080349
() 		0212036000NRG23210520221187060 21/05/2022 Ramanareddy 0212036WL0042394 Ramanareddy 00089 CBIN0284908 1231 1231 Processed 06/06/2022 1979359019 Mr D RAMANA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 3684 3684
311 Chenne Kothapalle AP-12-036-012-008/080380
() 		0212036000NRG23210520221187067 21/05/2022 Sreelatha 0212036WL0042394 Sreelatha 00165 IBKL0001795 1231 1231 Processed 06/06/2022 1979358875 MYLAVARAM SREELATHA UNION BANK OF INDIA(508500)
SubTotal 1231 1231
312 Chenne Kothapalle AP-12-036-012-008/080124
() 		0212036000NRG23210520221187014 21/05/2022 Hanumantha Reddy 0212036WL0042394 Hanumantha Reddy 00177 IOBA0003732 1231 1231 Processed 06/06/2022 1979359035 M HANUMANTA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 1231 1231
313 Chenne Kothapalle AP-12-036-012-008/080007
() 		0212036000NRG23210520221186972 21/05/2022 Mangamma 0212036WL0042394 Mangamma 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979359027 MRS M MANGAMMA STATE BANK OF INDIA(508548)
314 Chenne Kothapalle AP-12-036-012-008/080028
() 		0212036000NRG23210520221187676 21/05/2022 Venkatesulu 0212036WL0042409 Venkatesulu 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979359021 MR RAMPURAM VENKATESH STATE BANK OF INDIA(508548)
315 Chenne Kothapalle AP-12-036-012-008/080037
() 		0212036000NRG23210520221187681 21/05/2022 Ramaiah 0212036WL0042409 Ramaiah 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979359023 MR KOTAKURI RAMAYYA STATE BANK OF INDIA(508548)
316 Chenne Kothapalle AP-12-036-012-008/080061
() 		0212036000NRG23210520221187690 21/05/2022 Bhaskarreddy 0212036WL0042409 Bhaskarreddy 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979358992 MR BHASKAR REDDY J STATE BANK OF INDIA(508548)
317 Chenne Kothapalle AP-12-036-012-008/080067
() 		0212036000NRG23210520221186984 21/05/2022 Nagireddy 0212036WL0042394 Nagireddy 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979359010 Mr NAGIREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chenne Kothapalle AP-12-036-012-008/080069
() 		0212036000NRG23210520221187694 21/05/2022 Indu 0212036WL0042409 Indu 00415 SBIN0000250 1021 1021 Processed 06/06/2022 1979359034 Mrs INDU CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Chenne Kothapalle AP-12-036-012-008/080090
() 		0212036000NRG23210520221187886 21/05/2022 Lakshmanna 0212036WL0042412 Lakshmanna 00415 SBIN0000250 1222 1222 Processed 06/06/2022 1979359016 Mr AMMAVARUPALLI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Chenne Kothapalle AP-12-036-012-008/080093
() 		0212036000NRG23210520221186995 21/05/2022 Parvathi 0212036WL0042394 Parvathi 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979359013 MRS PARVATHAMMA R STATE BANK OF INDIA(508548)
321 Chenne Kothapalle AP-12-036-012-008/080111
() 		0212036000NRG23210520221187002 21/05/2022 Ramachandra Reddy 0212036WL0042394 Ramachandra Reddy 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979359017 Mr RAMA CHANDRAREDDY CHINNA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chenne Kothapalle AP-12-036-012-008/080113
() 		0212036000NRG23210520221187006 21/05/2022 Subbi Reddy 0212036WL0042394 Subbi Reddy 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979359015 Mr SUBBIREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chenne Kothapalle AP-12-036-012-008/080146
() 		0212036000NRG23210520221187724 21/05/2022 Naagendra 0212036WL0042409 Naagendra 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979359014 MRS YARAJENI NAGENDRAMMA STATE BANK OF INDIA(508548)
324 Chenne Kothapalle AP-12-036-012-008/080177
() 		0212036000NRG23210520221187735 21/05/2022 Peddakka 0212036WL0042409 Peddakka 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979359024 Mrs PEDDAKKA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chenne Kothapalle AP-12-036-012-008/080177
() 		0212036000NRG23210520221187734 21/05/2022 Raamayya 0212036WL0042409 Raamayya 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979359025 MRS K RAMAIAH STATE BANK OF INDIA(508548)
326 Chenne Kothapalle AP-12-036-012-008/080197
() 		0212036000NRG23210520221187042 21/05/2022 Venkataramirreddy 0212036WL0042394 Venkataramirreddy 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979359030 RALLAPALLI VENKATARAMIREDDY UNION BANK OF INDIA(508500)
327 Chenne Kothapalle AP-12-036-012-008/080207
() 		0212036000NRG23210520221187044 21/05/2022 Kristappa 0212036WL0042394 Kristappa 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979358998 Mr KRISHTAPPA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chenne Kothapalle AP-12-036-012-008/080278
() 		0212036000NRG23210520221187750 21/05/2022 Mallikarjuna 0212036WL0042409 Mallikarjuna 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979359031 Mr KESANI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chenne Kothapalle AP-12-036-012-008/080316
() 		0212036000NRG23210520221187918 21/05/2022 Venkatesulu 0212036WL0042412 Venkatesulu 00415 SBIN0000250 1222 1222 Processed 06/06/2022 1979359012 Mr KARE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Chenne Kothapalle AP-12-036-012-008/080351
() 		0212036000NRG23210520221187431 21/05/2022 sumitra 0212036WL0042403 sumitra 00415 SBIN0000250 1007 1007 Processed 06/06/2022 1979359033 Mrs SUMITRA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chenne Kothapalle AP-12-036-012-008/080360
() 		0212036000NRG23210520221187063 21/05/2022 Yallappa 0212036WL0042394 Yallappa 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979358999 MR KESANI YALLAPPA STATE BANK OF INDIA(508548)
332 Chenne Kothapalle AP-12-036-012-008/080364
() 		0212036000NRG23210520221187922 21/05/2022 Peddanna 0212036WL0042412 Peddanna 00415 SBIN0000250 1222 1222 Processed 06/06/2022 1979359000 MR KARE PEDDANNA STATE BANK OF INDIA(508548)
333 Chenne Kothapalle AP-12-036-012-008/080385
() 		0212036000NRG23210520221187927 21/05/2022 Yamuna 0212036WL0042412 Yamuna 00415 SBIN0000250 1222 1222 Processed 06/06/2022 1979359044 MR JERIPOTHULA YAMUNA STATE BANK OF INDIA(508548)
334 Chenne Kothapalle AP-12-036-012-008/080389
() 		0212036000NRG23210520221187775 21/05/2022 Nagamani 0212036WL0042409 Nagamani 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979358996 MR KARE NAGAMANI STATE BANK OF INDIA(508548)
335 Chenne Kothapalle AP-12-036-012-008/080393
() 		0212036000NRG23210520221187777 21/05/2022 Bhaskar 0212036WL0042409 Bhaskar 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979359003 MR BHASKARA KOTAKURI STATE BANK OF INDIA(508548)
336 Chenne Kothapalle AP-12-036-012-008/080410
() 		0212036000NRG23210520221187070 21/05/2022 Rammohan reddy 0212036WL0042394 Rammohan reddy 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979359004 RALLAPALLI RAMAMOHAN REDDY HDFC BANK LTD(607152)
337 Chenne Kothapalle AP-12-036-012-008/080412
() 		0212036000NRG23210520221187786 21/05/2022 Padamavathi 0212036WL0042409 Padamavathi 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979358997 KESANI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chenne Kothapalle AP-12-036-012-008/080413
() 		0212036000NRG23210520221187071 21/05/2022 Rajasekhar reddy 0212036WL0042394 Rajasekhar reddy 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979359008 MR YANAMALA RAJASEKHAR REDDY STATE BANK OF INDIA(508548)
339 Chenne Kothapalle AP-12-036-012-008/080413
() 		0212036000NRG23210520221187072 21/05/2022 Roopa 0212036WL0042394 Roopa 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979359009 MR AENUPOTHULA ROOPA STATE BANK OF INDIA(508548)
340 Chenne Kothapalle AP-12-036-012-008/080421
() 		0212036000NRG23210520221187930 21/05/2022 Chandra sekhar 0212036WL0042412 Chandra sekhar 00415 SBIN0000250 1222 1222 Processed 06/06/2022 1979359011 MR CHANDRA SEKHAR KARE STATE BANK OF INDIA(508548)
341 Chenne Kothapalle AP-12-036-012-008/080421
() 		0212036000NRG23210520221187931 21/05/2022 K.Thriveni 0212036WL0042412 K.Thriveni 00415 SBIN0000250 1222 1222 Processed 06/06/2022 1979359006 MS KALUPUKURI TRIVENI STATE BANK OF INDIA(508548)
342 Chenne Kothapalle AP-12-036-012-008/080424
() 		0212036000NRG23210520221187075 21/05/2022 SanJevareddy 0212036WL0042394 SanJevareddy 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979359002 MR SANJIVA REDDY YANAMALA STATE BANK OF INDIA(508548)
343 Chenne Kothapalle AP-12-036-012-008/080424
() 		0212036000NRG23210520221187076 21/05/2022 VeNkatamma 0212036WL0042394 VeNkatamma 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979359026 MRS Y VENKATAMMA STATE BANK OF INDIA(508548)
344 Chenne Kothapalle AP-12-036-012-008/080439
() 		0212036000NRG23210520221187793 21/05/2022 Naresh 0212036WL0042409 Naresh 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979359007 MR KESANI NARESH STATE BANK OF INDIA(508548)
345 Chenne Kothapalle AP-12-036-012-008/080442
() 		0212036000NRG23210520221187939 21/05/2022 Narasimhulu 0212036WL0042412 Narasimhulu 00415 SBIN0000250 1222 1222 Processed 06/06/2022 1979359029 NARASIMHULU SAKE KOTAK MAHINDRA BANK LTD(607420)
346 Chenne Kothapalle AP-12-036-012-008/080445
() 		0212036000NRG23210520221187081 21/05/2022 reddemma 0212036WL0042394 reddemma 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979359005 Mrs REDDAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chenne Kothapalle AP-12-036-012-008/080457
() 		0212036000NRG23210520221187084 21/05/2022 Hemalata 0212036WL0042394 Hemalata 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979358994 MS MYLARAPU HEMALATHA STATE BANK OF INDIA(508548)
348 Chenne Kothapalle AP-12-036-012-008/080468
() 		0212036000NRG23210520221187800 21/05/2022 Sreevidhya 0212036WL0042409 Sreevidhya 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979359041 GIDDALURU SRI VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chenne Kothapalle AP-12-036-012-008/080475
() 		0212036000NRG23210520221187944 21/05/2022 Anjineyulu 0212036WL0042412 Anjineyulu 00415 SBIN0000250 1222 1222 Processed 06/06/2022 1979358993 MR ANJANEYULU Y STATE BANK OF INDIA(508548)
350 Chenne Kothapalle AP-12-036-012-008/080481
() 		0212036000NRG23210520221187091 21/05/2022 PEDDANNA 0212036WL0042394 PEDDANNA 00415 SBIN0000250 1231 1231 Processed 06/06/2022 1979358850 KARE PEDDANNA CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-012-008/080490
() 		0212036000NRG23210520221187953 21/05/2022 Akkulareddy 0212036WL0042412 Akkulareddy 00415 SBIN0000250 1222 1222 Processed 06/06/2022 1979359001 Mr AKKULA REDDY JERRIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chenne Kothapalle AP-12-036-012-008/080492
() 		0212036000NRG23210520221187954 21/05/2022 MALLIKARJUNA 0212036WL0042412 MALLIKARJUNA 00415 SBIN0000250 1222 1222 Processed 06/06/2022 1979359036 MR B MALLIKHARJUNA STATE BANK OF INDIA(508548)
353 Chenne Kothapalle AP-12-036-012-008/080492
() 		0212036000NRG23210520221187955 21/05/2022 raamanjinamma 0212036WL0042412 raamanjinamma 00415 SBIN0000250 1222 1222 Processed 06/06/2022 1979359032 MRS BATI RAMANJINAMMA STATE BANK OF INDIA(508548)
354 Chenne Kothapalle AP-12-036-012-008/080493
() 		0212036000NRG23210520221187806 21/05/2022 Chennareddi 0212036WL0042409 Chennareddi 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979359042 CHENNAREDDY M BANK OF INDIA(508505)
355 Chenne Kothapalle AP-12-036-012-008/080494
() 		0212036000NRG23210520221187807 21/05/2022 Lalitha 0212036WL0042409 Lalitha 00415 SBIN0000250 1225 1225 Processed 06/06/2022 1979359043 Mrs LALITHAMMA MILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 52316 52316
356 Chenne Kothapalle AP-12-036-012-008/080368
() 		0212036000NRG23210520221187769 21/05/2022 Govinda reddy 0212036WL0042409 Govinda reddy 00415 SBIN0012737 1021 1021 Processed 06/06/2022 1979359028 MR Y GOVINDAREDDY STATE BANK OF INDIA(508548)
357 Chenne Kothapalle AP-12-036-012-008/080416
() 		0212036000NRG23210520221187787 21/05/2022 Janardhan 0212036WL0042409 Janardhan 00415 SBIN0012737 1225 1225 Processed 06/06/2022 1979359022 MR K JANARDHAN STATE BANK OF INDIA(508548)
SubTotal 2246 2246
358 Chenne Kothapalle AP-12-036-012-008/080118
() 		0212036000NRG23210520221187714 21/05/2022 Gangadri 0212036WL0042409 Gangadri 00468 UBIN0801011 1225 1225 Processed 06/06/2022 1979358785 Mr R GANGADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1225 1225
359 Chenne Kothapalle AP-12-036-012-008/080462
() 		0212036000NRG23210520221187796 21/05/2022 Gowri 0212036WL0042409 Gowri 00468 UBIN0802026 1021 1021 Processed 06/06/2022 1979358834 A GOWRI UNION BANK OF INDIA(508500)
SubTotal 1021 1021
360 Chenne Kothapalle AP-12-036-012-008/050007
() 		0212036000NRG23210520221187660 21/05/2022 Chnadrasekahr 0212036WL0042409 Chnadrasekahr 00468 UBIN0803391 1021 1021 Processed 06/06/2022 1979358840 GANTLA CHANDRASEKHAR B M M G G KISTAIAH UNION BANK OF INDIA(508500)
361 Chenne Kothapalle AP-12-036-012-008/080074
() 		0212036000NRG23210520221187696 21/05/2022 Anjineyulu 0212036WL0042409 Anjineyulu 00468 UBIN0803391 1225 1225 Processed 06/06/2022 1979358838 Mr SIRIGALA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Chenne Kothapalle AP-12-036-012-008/080136
() 		0212036000NRG23210520221187720 21/05/2022 Bharathi 0212036WL0042409 Bharathi 00468 UBIN0803391 1225 1225 Processed 06/06/2022 1979358839 KAMMATI BHARATHI INDUSIND BANK(607189)
363 Chenne Kothapalle AP-12-036-012-008/080152
() 		0212036000NRG23210520221187728 21/05/2022 Lakshmireddy 0212036WL0042409 Lakshmireddy 00468 UBIN0803391 1225 1225 Processed 06/06/2022 1979358841 Mr LAXMI REDDY MAILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Chenne Kothapalle AP-12-036-012-008/080375
() 		0212036000NRG23210520221187065 21/05/2022 Nagendra 0212036WL0042394 Nagendra 00468 UBIN0803391 1231 1231 Processed 06/06/2022 1979358835 KESANI NAGENDRA HDFC BANK LTD(607152)
365 Chenne Kothapalle AP-12-036-012-008/080379
() 		0212036000NRG23210520221187770 21/05/2022 Bharathi 0212036WL0042409 Bharathi 00468 UBIN0803391 1225 1225 Processed 06/06/2022 1979358837 K BHARATHI UNION BANK OF INDIA(508500)
366 Chenne Kothapalle AP-12-036-012-008/080471
() 		0212036000NRG23210520221187943 21/05/2022 Sukanya 0212036WL0042412 Sukanya 00468 UBIN0803391 1222 1222 Processed 06/06/2022 1979358843 JERIPOTHULA SUKANYA UNION BANK OF INDIA(508500)
SubTotal 8374 8374
367 Chenne Kothapalle AP-12-036-012-008/080448
() 		0212036000NRG23210520221187082 21/05/2022 obireddy 0212036WL0042394 obireddy 00468 UBIN0809021 1231 1231 Processed 06/06/2022 1979358847 Y OBI REDDY CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-012-008/080501
() 		0212036000NRG23210520221187810 21/05/2022 Charan Reddy 0212036WL0042409 Charan Reddy 00468 UBIN0809021 1225 1225 Processed 06/06/2022 1979358848 Y CHARAN TEJAREDDY CANARA BANK(508532)
SubTotal 2456 2456
369 Chenne Kothapalle AP-12-036-012-008/050070
() 		0212036000NRG23210520221187661 21/05/2022 Raamanjineyulu 0212036WL0042409 Raamanjineyulu 00468 UBIN0812226 1021 1021 Processed 06/06/2022 1979358842 Mr RAMANJANEYUL MANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Chenne Kothapalle AP-12-036-012-008/080002
() 		0212036000NRG23210520221187665 21/05/2022 Adinarayana 0212036WL0042409 Adinarayana 00468 UBIN0812226 1225 1225 Processed 06/06/2022 1979358859 Mr K ADINARAYANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
371 Chenne Kothapalle AP-12-036-012-008/080043
() 		0212036000NRG23210520221186976 21/05/2022 Ravindra 0212036WL0042394 Ravindra 00468 UBIN0812226 1231 1231 Processed 06/06/2022 1979358854 Mr RAVINDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Chenne Kothapalle AP-12-036-012-008/080066
() 		0212036000NRG23210520221187880 21/05/2022 Thirupal Reddy 0212036WL0042412 Thirupal Reddy 00468 UBIN0812226 1222 1222 Processed 06/06/2022 1979358860 DONGALA THIRUPALREDDY UNION BANK OF INDIA(508500)
373 Chenne Kothapalle AP-12-036-012-008/080095
() 		0212036000NRG23210520221186998 21/05/2022 Peddanna 0212036WL0042394 Peddanna 00468 UBIN0812226 1231 1231 Processed 06/06/2022 1979358855 MR KARE PEDDANNA STATE BANK OF INDIA(508548)
374 Chenne Kothapalle AP-12-036-012-008/080119
() 		0212036000NRG23210520221187010 21/05/2022 Lakshminarayanareddy 0212036WL0042394 Lakshminarayanareddy 00468 UBIN0812226 1231 1231 Processed 06/06/2022 1979358852 Mr M LAKSHMI NARAYANA REDDY INDIAN BANK(607105)
375 Chenne Kothapalle AP-12-036-012-008/080267
() 		0212036000NRG23210520221187746 21/05/2022 Venkatesulu 0212036WL0042409 Venkatesulu 00468 UBIN0812226 1225 1225 Processed 06/06/2022 1979358858 Mr VENKATESU YERRABALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Chenne Kothapalle AP-12-036-012-008/080302
() 		0212036000NRG23210520221187053 21/05/2022 Venkataramireddy 0212036WL0042394 Venkataramireddy 00468 UBIN0812226 1231 1231 Processed 06/06/2022 1979358863 R VENKATARAMIREDDY UNION BANK OF INDIA(508500)
377 Chenne Kothapalle AP-12-036-012-008/080360
() 		0212036000NRG23210520221187064 21/05/2022 Renuka 0212036WL0042394 Renuka 00468 UBIN0812226 1231 1231 Processed 06/06/2022 1979358857 Mrs RENUKA ANNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Chenne Kothapalle AP-12-036-012-008/080396
() 		0212036000NRG23210520221187778 21/05/2022 Chandra Narayana 0212036WL0042409 Chandra Narayana 00468 UBIN0812226 1225 1225 Processed 06/06/2022 1979358853 Mr CHANDRA NARAYANA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Chenne Kothapalle AP-12-036-012-008/080415
() 		0212036000NRG23210520221187074 21/05/2022 Naveen Kumar Reddy 0212036WL0042394 Naveen Kumar Reddy 00468 UBIN0812226 1231 1231 Processed 06/06/2022 1979358861 DONGALA NAVEENKUMAR REDDY UNION BANK OF INDIA(508500)
380 Chenne Kothapalle AP-12-036-012-008/080423
() 		0212036000NRG23210520221187934 21/05/2022 PratapReddy 0212036WL0042412 PratapReddy 00468 UBIN0812226 1222 1222 Processed 06/06/2022 1979358866 MAILARAPU PRATHAP REDDY UNION BANK OF INDIA(508500)
381 Chenne Kothapalle AP-12-036-012-008/080433
() 		0212036000NRG23210520221187936 21/05/2022 Asha 0212036WL0042412 Asha 00468 UBIN0812226 1222 1222 Processed 06/06/2022 1979358862 Y ASHA CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-012-008/080465
() 		0212036000NRG23210520221187086 21/05/2022 Sujana 0212036WL0042394 Sujana 00468 UBIN0812226 1231 1231 Processed 06/06/2022 1979358868 DONGALA SUJANA UNION BANK OF INDIA(508500)
383 Chenne Kothapalle AP-12-036-012-008/080485
() 		0212036000NRG23210520221187945 21/05/2022 Sathya Ravi Varma 0212036WL0042412 Sathya Ravi Varma 00468 UBIN0812226 1222 1222 Processed 06/06/2022 1979358864 K SATHYA RAVI VARMA UNION BANK OF INDIA(508500)
384 Chenne Kothapalle AP-12-036-012-008/080486
() 		0212036000NRG23210520221187805 21/05/2022 gaMgaadri 0212036WL0042409 gaMgaadri 00468 UBIN0812226 1225 1225 Processed 06/06/2022 1979358836 RAMPURAM GANGADRI UCO BANK(607066)
385 Chenne Kothapalle AP-12-036-012-008/080496
() 		0212036000NRG23210520221187957 21/05/2022 Teja 0212036WL0042412 Teja 00468 UBIN0812226 1222 1222 Processed 06/06/2022 1979358865 MAILAVARAM TEJA UNION BANK OF INDIA(508500)
386 Chenne Kothapalle AP-12-036-012-008/080497
() 		0212036000NRG23210520221187809 21/05/2022 Karthik 0212036WL0042409 Karthik 00468 UBIN0812226 1225 1225 Processed 06/06/2022 1979358867 KARE KARTHIK UNION BANK OF INDIA(508500)
387 Chenne Kothapalle AP-12-036-012-008/080504
() 		0212036000NRG23210520221187959 21/05/2022 Aruna 0212036WL0042412 Aruna 00468 UBIN0812226 1222 1222 Processed 06/06/2022 1979358856 MYLAVARAM ARUNA UNION BANK OF INDIA(508500)
SubTotal 23095 23095
388 Chenne Kothapalle AP-12-036-012-008/080148
() 		0212036000NRG23210520221187725 21/05/2022 Ramanna 0212036WL0042409 Ramanna 00678 APBL0012003 1225 1225 Processed 06/06/2022 1979358851 Mr RAMANNA YERRAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1225 1225
389 Chenne Kothapalle AP-12-036-003-003/011249
() 		0212036000NRG23210520221186403 21/05/2022 Saritha 0212036WL0042368 Saritha 00691 IPOS0000001 1100 1100 Processed 06/06/2022 1979358784 B SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 462412 462412

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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_210522APB_FTO_58991 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 2200
2 Chenne Kothapalle AP0212036_210522APB_FTO_58991 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 2462
3 Chenne Kothapalle AP0212036_210522APB_FTO_58991 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 286130
4 Chenne Kothapalle AP0212036_210522APB_FTO_58991 Bank of India BKID0005629 DHARMAVARAM 4900
5 Chenne Kothapalle AP0212036_210522APB_FTO_58991 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 55263
6 Chenne Kothapalle AP0212036_210522APB_FTO_58991 Canara Bank CNRB0000851 DHARMAVARAM 3672
7 Chenne Kothapalle AP0212036_210522APB_FTO_58991 Canara Bank CNRB0001779 MEDAPURAM 7356
8 Chenne Kothapalle AP0212036_210522APB_FTO_58991 Canara Bank CNRB0002351 PUTTAPARTHY 1225
9 Chenne Kothapalle AP0212036_210522APB_FTO_58991 Central Bank Of India CBIN0284908 DHARMAVARAM 3684
10 Chenne Kothapalle AP0212036_210522APB_FTO_58991 IDBI Bank IBKL0001795 DHARMAVARAM 1231
11 Chenne Kothapalle AP0212036_210522APB_FTO_58991 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1231
12 Chenne Kothapalle AP0212036_210522APB_FTO_58991 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 52316
13 Chenne Kothapalle AP0212036_210522APB_FTO_58991 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 2246
14 Chenne Kothapalle AP0212036_210522APB_FTO_58991 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1225
15 Chenne Kothapalle AP0212036_210522APB_FTO_58991 UNION BANK OF INDIA UBIN0802026 HINDUPUR 1021
16 Chenne Kothapalle AP0212036_210522APB_FTO_58991 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 8374
17 Chenne Kothapalle AP0212036_210522APB_FTO_58991 UNION BANK OF INDIA UBIN0809021 PENUKONDA 2456
18 Chenne Kothapalle AP0212036_210522APB_FTO_58991 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 23095
19 Chenne Kothapalle AP0212036_210522APB_FTO_58991 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 1225
20 Chenne Kothapalle AP0212036_210522APB_FTO_58991 India Post Payments Bank IPOS0000001 ANANTAPUR 1100

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