Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:14:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_150722APB_FTO_137251
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-12-036-006-005/010001
() 		0212036000NRG23150720222509728 15/07/2022 Pullareddy 0212036WL0089309 Pullareddy 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506399 Mr KUDUTHURU PULLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-006-005/010001
() 		0212036000NRG23150720222509729 15/07/2022 Rajamma 0212036WL0089309 Rajamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506554 Mrs KRAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-006-005/010006
() 		0212036000NRG23150720222509424 15/07/2022 Papamma 0212036WL0089272 Papamma 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506157 Mrs J PAPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/010008
() 		0212036000NRG23150720222509279 15/07/2022 Sakunthalamma 0212036WL0089264 Sakunthalamma 00019 APGB0001029 822 822 Processed 28/07/2022 3376506385 D SHAKUNTHALAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-006-005/010008
() 		0212036000NRG23150720222509278 15/07/2022 Venkatarami Reddy 0212036WL0089264 Venkatarami Reddy 00019 APGB0001029 822 822 Processed 28/07/2022 3376506186 D VENKATARAMI REDDY CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-006-005/010013
() 		0212036000NRG23150720222509730 15/07/2022 Mutyalamma 0212036WL0089309 Mutyalamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506562 Mrs C MUTHYALAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/010015
() 		0212036000NRG23150720222509731 15/07/2022 Aruanamma 0212036WL0089309 Aruanamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506585 Mrs KURLAPALLI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-006-005/010015
() 		0212036000NRG23150720222509732 15/07/2022 Chandramohan 0212036WL0089309 Chandramohan 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506592 Mr CHANDRA MOHAN KURLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-006-005/010017
() 		0212036000NRG23150720222509281 15/07/2022 Sivamma 0212036WL0089264 Sivamma 00019 APGB0001029 822 822 Processed 28/07/2022 3376506548 Mrs SIVAMMA PASALA W O VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-006-005/010023
() 		0212036000NRG23150720222510109 15/07/2022 Gangadhara 0212036WL0089314 Gangadhara 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506565 Mr GANGADHAR ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-006-005/010026
() 		0212036000NRG23150720222510388 15/07/2022 Subbamma 0212036WL0089329 Subbamma 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506207 Mrs SUBBAMMA POTHULARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-006-005/010026
() 		0212036000NRG23150720222510387 15/07/2022 Sumalatha 0212036WL0089329 Sumalatha 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506177 Mrs SUMALATHA PALLEVELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-006-005/010032
() 		0212036000NRG23150720222509282 15/07/2022 Kristappa 0212036WL0089264 Kristappa 00019 APGB0001029 822 822 Processed 28/07/2022 3376506150 Mr R KRISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-006-005/010032
() 		0212036000NRG23150720222509283 15/07/2022 Prameela 0212036WL0089264 Prameela 00019 APGB0001029 822 822 Processed 28/07/2022 3376506403 Mrs PRAMEELAMMA RAMAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-006-005/010039
() 		0212036000NRG23150720222510389 15/07/2022 Lakshmidevi 0212036WL0089329 Lakshmidevi 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506551 Mrs BALAGUNDLA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-006-005/010039
() 		0212036000NRG23150720222510390 15/07/2022 Mallesh 0212036WL0089329 Mallesh 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506195 Mr MALLESH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-006-005/010046
() 		0212036000NRG23150720222509285 15/07/2022 Jayamma 0212036WL0089264 Jayamma 00019 APGB0001029 822 822 Processed 28/07/2022 3376506384 RAMAGOUNI JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Chenne Kothapalle AP-12-036-006-005/010046
() 		0212036000NRG23150720222509284 15/07/2022 Sreeramulu 0212036WL0089264 Sreeramulu 00019 APGB0001029 822 822 Processed 28/07/2022 3376506373 RAMAGOUNI SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
19 Chenne Kothapalle AP-12-036-006-005/010105
() 		0212036000NRG23150720222509733 15/07/2022 Nagalakshmamma 0212036WL0089309 Nagalakshmamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506409 Mrs NAGALAXMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-006-005/010107
() 		0212036000NRG23150720222509735 15/07/2022 Sarojamma 0212036WL0089309 Sarojamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506593 Mrs SAROJAMMA BOGGU W O NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-006-005/010109
() 		0212036000NRG23150720222509287 15/07/2022 Lalitha 0212036WL0089264 Lalitha 00019 APGB0001029 822 822 Processed 28/07/2022 3376506424 Mrs LALITHA RAMAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-006-005/010109
() 		0212036000NRG23150720222509286 15/07/2022 Mahendra 0212036WL0089264 Mahendra 00019 APGB0001029 822 822 Processed 28/07/2022 3376506375 R MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
23 Chenne Kothapalle AP-12-036-006-005/010114
() 		0212036000NRG23150720222509288 15/07/2022 Krishnareddy 0212036WL0089264 Krishnareddy 00019 APGB0001029 822 822 Processed 28/07/2022 3376506180 Mr GOLLA KRSHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-006-005/010114
() 		0212036000NRG23150720222509289 15/07/2022 Nagendramma 0212036WL0089264 Nagendramma 00019 APGB0001029 822 822 Processed 28/07/2022 3376506417 Mrs GOLLA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-006-005/010115
() 		0212036000NRG23150720222509290 15/07/2022 Munaiah 0212036WL0089264 Munaiah 00019 APGB0001029 822 822 Processed 28/07/2022 3376506146 Mr RAMAGOUNI MUNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-006-005/010119
() 		0212036000NRG23150720222509425 15/07/2022 Lakshmaiah 0212036WL0089272 Lakshmaiah 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506160 Mr B LAXMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-006-005/010123
() 		0212036000NRG23150720222509427 15/07/2022 nagamani 0212036WL0089272 nagamani 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506552 Mrs A NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-006-005/010124
() 		0212036000NRG23150720222509293 15/07/2022 Arunamma 0212036WL0089264 Arunamma 00019 APGB0001029 822 822 Processed 28/07/2022 3376506546 PASALA ARUNA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-006-005/010124
() 		0212036000NRG23150720222509292 15/07/2022 Jayaraamireddy 0212036WL0089264 Jayaraamireddy 00019 APGB0001029 822 822 Processed 28/07/2022 3376506193 PASALA JAYARAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
30 Chenne Kothapalle AP-12-036-006-005/010129
() 		0212036000NRG23150720222509294 15/07/2022 Venkatalakshmamma 0212036WL0089264 Venkatalakshmamma 00019 APGB0001029 822 822 Rejected 17/08/2022 N0722018EF81F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chenne Kothapalle AP-12-036-006-005/010130
() 		0212036000NRG23150720222509429 15/07/2022 Bala Narasimhudu 0212036WL0089272 Bala Narasimhudu 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506582 Mr BALANARASIMHULU BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-006-005/010130
() 		0212036000NRG23150720222509428 15/07/2022 Duragamma 0212036WL0089272 Duragamma 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506579 Mrs BOGGU DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-006-005/010136
() 		0212036000NRG23150720222510392 15/07/2022 Anuradha 0212036WL0089329 Anuradha 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506421 PADIGI ANURADHA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-006-005/010136
() 		0212036000NRG23150720222510391 15/07/2022 Nagendar Reddy 0212036WL0089329 Nagendar Reddy 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506174 NAGENDRA REDDY PADIGI BANK OF INDIA(508505)
35 Chenne Kothapalle AP-12-036-006-005/010144
() 		0212036000NRG23150720222509736 15/07/2022 Narappa 0212036WL0089309 Narappa 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506580 Mr NARAPPA VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-006-005/010144
() 		0212036000NRG23150720222509737 15/07/2022 Narayanaswami 0212036WL0089309 Narayanaswami 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506583 V NARAYANASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
37 Chenne Kothapalle AP-12-036-006-005/010144
() 		0212036000NRG23150720222509738 15/07/2022 Ramakrisnamma 0212036WL0089309 Ramakrisnamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506166 Mrs RAMA KRISHNAMMA VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-006-005/010145
() 		0212036000NRG23150720222509430 15/07/2022 Babjana 0212036WL0089272 Babjana 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506534 Mr MAMADURU BABJAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-006-005/010145
() 		0212036000NRG23150720222509431 15/07/2022 Jilekha 0212036WL0089272 Jilekha 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506532 M JILEKHA CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-006-005/010146
() 		0212036000NRG23150720222510394 15/07/2022 Eswaramma 0212036WL0089329 Eswaramma 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506428 MRS ESWARAMMA BUTRA STATE BANK OF INDIA(508548)
41 Chenne Kothapalle AP-12-036-006-005/010146
() 		0212036000NRG23150720222510393 15/07/2022 Raamu 0212036WL0089329 Raamu 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506422 Mr RAMU BUTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-006-005/010147
() 		0212036000NRG23150720222509433 15/07/2022 Lakshmidevi 0212036WL0089272 Lakshmidevi 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506538 B LAXMIDEVI UNION BANK OF INDIA(508500)
43 Chenne Kothapalle AP-12-036-006-005/010148
() 		0212036000NRG23150720222509434 15/07/2022 Timmareddy 0212036WL0089272 Timmareddy 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506553 Mr RTHIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-006-005/010148
() 		0212036000NRG23150720222509435 15/07/2022 Venkatalakshmi 0212036WL0089272 Venkatalakshmi 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506526 VENKATALAKSHMAMMA RAMASWAMYGARI CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-006-005/010150
() 		0212036000NRG23150720222510395 15/07/2022 Ramakrishnareddy 0212036WL0089329 Ramakrishnareddy 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506590 Mr VEMULA RAMAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-006-005/010150
() 		0212036000NRG23150720222510396 15/07/2022 Varalakshmi 0212036WL0089329 Varalakshmi 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506199 Mrs VARALAKSHMI VEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-006-005/010151
() 		0212036000NRG23150720222509437 15/07/2022 rajini 0212036WL0089272 rajini 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506543 Y RAJINI CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-006-005/010155
() 		0212036000NRG23150720222510397 15/07/2022 Hanumathu 0212036WL0089329 Hanumathu 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506185 Mr HANUMANTHU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-006-005/010155
() 		0212036000NRG23150720222510398 15/07/2022 Venkatalakshmi 0212036WL0089329 Venkatalakshmi 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506588 Mrs DASARI VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-006-005/010160
() 		0212036000NRG23150720222509438 15/07/2022 Peddayya 0212036WL0089272 Peddayya 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506555 Mr PEDAIAH BUTRA SO BAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-006-005/010162
() 		0212036000NRG23150720222509442 15/07/2022 Arunamma 0212036WL0089272 Arunamma 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506530 GOLLA ARUNAMMA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-006-005/010162
() 		0212036000NRG23150720222509441 15/07/2022 Obireddy 0212036WL0089272 Obireddy 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506529 G OBI REDDY CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-006-005/010164
() 		0212036000NRG23150720222509443 15/07/2022 Krishnareddy 0212036WL0089272 Krishnareddy 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506533 Mr KRISHNAREDDY CHINNAPAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-006-005/010164
() 		0212036000NRG23150720222509444 15/07/2022 Susmita 0212036WL0089272 Susmita 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506374 Mrs CHINNA REDDY SUSMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-006-005/010173
() 		0212036000NRG23150720222510111 15/07/2022 Anjinamma 0212036WL0089314 Anjinamma 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506172 Mrs G ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-006-005/010173
() 		0212036000NRG23150720222510110 15/07/2022 Sreeramulu 0212036WL0089314 Sreeramulu 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506520 Mr GARADAMPALLI SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-006-005/010177
() 		0212036000NRG23150720222509300 15/07/2022 Naga 0212036WL0089264 Naga 00019 APGB0001029 822 822 Processed 28/07/2022 3376506575 MR B NAGA STATE BANK OF INDIA(508548)
58 Chenne Kothapalle AP-12-036-006-005/010177
() 		0212036000NRG23150720222509298 15/07/2022 Narayanaswami 0212036WL0089264 Narayanaswami 00019 APGB0001029 822 822 Processed 28/07/2022 3376506574 Mr BOGGU NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-006-005/010177
() 		0212036000NRG23150720222509299 15/07/2022 Sreedevi 0212036WL0089264 Sreedevi 00019 APGB0001029 822 822 Processed 28/07/2022 3376506572 Mrs BOGGU SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-006-005/010178
() 		0212036000NRG23150720222510112 15/07/2022 Peddireddy 0212036WL0089314 Peddireddy 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506544 Mr PEDDI REEDY YARAPA REDDY GARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
61 Chenne Kothapalle AP-12-036-006-005/010178
() 		0212036000NRG23150720222510113 15/07/2022 Vijayalakshmi 0212036WL0089314 Vijayalakshmi 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506531 Y VIJAYA LAKSHMI CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-006-005/010181
() 		0212036000NRG23150720222509301 15/07/2022 Manemma 0212036WL0089264 Manemma 00019 APGB0001029 822 822 Processed 28/07/2022 3376506576 Mrs TALAMRLAMANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-006-005/010196
() 		0212036000NRG23150720222509445 15/07/2022 Obireddy 0212036WL0089272 Obireddy 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506536 Mr OBI REDDY PADIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-006-005/010196
() 		0212036000NRG23150720222509446 15/07/2022 Varalakshmi 0212036WL0089272 Varalakshmi 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506211 Mrs VARALAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-006-005/010198
() 		0212036000NRG23150720222509447 15/07/2022 Narayanareddy 0212036WL0089272 Narayanareddy 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506196 Mr PADIGI NARAYANA RE DDY MAMILLAPALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-006-005/010198
() 		0212036000NRG23150720222509448 15/07/2022 Obulamma 0212036WL0089272 Obulamma 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506155 Mrs MAMILLA PALLI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-006-005/010199
() 		0212036000NRG23150720222509303 15/07/2022 Chinnamma 0212036WL0089264 Chinnamma 00019 APGB0001029 822 822 Processed 28/07/2022 3376506570 Mrs CHINNAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-006-005/010199
() 		0212036000NRG23150720222509304 15/07/2022 lakshmi 0212036WL0089264 lakshmi 00019 APGB0001029 822 822 Processed 28/07/2022 3376506568 Mr PASSALA SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-006-005/010204
() 		0212036000NRG23150720222510399 15/07/2022 Adinanarayana Reddy 0212036WL0089329 Adinanarayana Reddy 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506151 POTHULARAJU ADINARAYANA REDDY CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-006-005/010204
() 		0212036000NRG23150720222510400 15/07/2022 Saileela 0212036WL0089329 Saileela 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506149 Mrs P SAILEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-006-005/010216
() 		0212036000NRG23150720222509305 15/07/2022 Lakshminarayanareddy 0212036WL0089264 Lakshminarayanareddy 00019 APGB0001029 822 822 Processed 28/07/2022 3376506524 Mr BEDHALA LAKSHMI NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-006-005/010216
() 		0212036000NRG23150720222509306 15/07/2022 Lalitamma 0212036WL0089264 Lalitamma 00019 APGB0001029 822 822 Processed 28/07/2022 3376506523 Mrs BEDHALA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-006-005/010235
() 		0212036000NRG23150720222509308 15/07/2022 Mutyalamma 0212036WL0089264 Mutyalamma 00019 APGB0001029 822 822 Processed 28/07/2022 3376506571 MRS K MUTHYALAMMA STATE BANK OF INDIA(508548)
74 Chenne Kothapalle AP-12-036-006-005/010235
() 		0212036000NRG23150720222509307 15/07/2022 Nagayya 0212036WL0089264 Nagayya 00019 APGB0001029 822 822 Processed 28/07/2022 3376506567 Mr KURLAPALLI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-006-005/010236
() 		0212036000NRG23150720222509310 15/07/2022 Hemalata 0212036WL0089264 Hemalata 00019 APGB0001029 822 822 Processed 28/07/2022 3376506414 Mrs HEMALATHA S W O MUTHYALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-006-005/010236
() 		0212036000NRG23150720222509309 15/07/2022 Mutyalappa 0212036WL0089264 Mutyalappa 00019 APGB0001029 822 822 Processed 28/07/2022 3376506379 Mr MUTHYALAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-006-005/010238
() 		0212036000NRG23150720222510115 15/07/2022 Lakshmidevi 0212036WL0089314 Lakshmidevi 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506564 Mrs LAKSHMIDEVI ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-006-005/010238
() 		0212036000NRG23150720222510114 15/07/2022 Obilesu 0212036WL0089314 Obilesu 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506165 Mr ANKAY OBILESU CENTRAL BANK OF INDIA(607115)
79 Chenne Kothapalle AP-12-036-006-005/010239
() 		0212036000NRG23150720222510117 15/07/2022 Narayana 0212036WL0089314 Narayana 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506198 Mr KURLA PALLI NARAYANAPPA CENTRAL BANK OF INDIA(607115)
80 Chenne Kothapalle AP-12-036-006-005/010239
() 		0212036000NRG23150720222510118 15/07/2022 Naresh 0212036WL0089314 Naresh 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506561 Mr K Naresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-006-005/010245
() 		0212036000NRG23150720222510120 15/07/2022 Chowdamma 0212036WL0089314 Chowdamma 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506558 Mrs CHOUDAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-006-005/010245
() 		0212036000NRG23150720222510119 15/07/2022 Narasimhudu 0212036WL0089314 Narasimhudu 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506537 NARASIMHUDU CHANDRACHARLA IDBI BANK(607095)
83 Chenne Kothapalle AP-12-036-006-005/010246
() 		0212036000NRG23150720222509311 15/07/2022 Saraswati 0212036WL0089264 Saraswati 00019 APGB0001029 822 822 Processed 28/07/2022 3376506156 Mrs M SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-006-005/010248
() 		0212036000NRG23150720222509450 15/07/2022 Bayamma 0212036WL0089272 Bayamma 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506203 Mrs BAYAMMA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-006-005/010250
() 		0212036000NRG23150720222509742 15/07/2022 Ramanjineyulu 0212036WL0089309 Ramanjineyulu 00019 APGB0001029 1004 1004 Rejected 17/08/2022 N0722018EFC161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Chenne Kothapalle AP-12-036-006-005/010250
() 		0212036000NRG23150720222509743 15/07/2022 Saraswati 0212036WL0089309 Saraswati 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506528 Mrs NEERUGATTI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-006-005/010253
() 		0212036000NRG23150720222509744 15/07/2022 Narayana 0212036WL0089309 Narayana 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506159 Mr M NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-006-005/010256
() 		0212036000NRG23150720222509451 15/07/2022 Nagamma 0212036WL0089272 Nagamma 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506545 Mrs NAGAMMA D W O PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-006-005/010259
() 		0212036000NRG23150720222509748 15/07/2022 Bayamma 0212036WL0089309 Bayamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506525 Mrs TALLARI BAYAMMA HOUSEWIFE ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-006-005/010259
() 		0212036000NRG23150720222509747 15/07/2022 Venkataramudu 0212036WL0089309 Venkataramudu 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506184 Mr VENKATARAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-006-005/010260
() 		0212036000NRG23150720222510401 15/07/2022 Lingareddy 0212036WL0089329 Lingareddy 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506432 Mr POTHULA RAJU LINGA REDDY CENTRAL BANK OF INDIA(607115)
92 Chenne Kothapalle AP-12-036-006-005/010260
() 		0212036000NRG23150720222510402 15/07/2022 Nagalakshmamma 0212036WL0089329 Nagalakshmamma 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506181 P MARUTHI CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-006-005/010264
() 		0212036000NRG23150720222510404 15/07/2022 Lakshminarasamma 0212036WL0089329 Lakshminarasamma 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506547 Mrs LAXMI NARASAMMA P W O VENKATA RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-006-005/010264
() 		0212036000NRG23150720222510403 15/07/2022 Venkatramudu 0212036WL0089329 Venkatramudu 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506173 Mr VENKATA RAMUDU TAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-006-005/010268
() 		0212036000NRG23150720222510406 15/07/2022 Ratnamma 0212036WL0089329 Ratnamma 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506183 Y NAGARATHNAMMA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-006-005/010270
() 		0212036000NRG23150720222509452 15/07/2022 Nagireddi 0212036WL0089272 Nagireddi 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506147 Mr D NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-006-005/010270
() 		0212036000NRG23150720222509453 15/07/2022 Saraswati 0212036WL0089272 Saraswati 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506569 Mrs SARASWATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-006-005/010281
() 		0212036000NRG23150720222510122 15/07/2022 Nagi Reddy 0212036WL0089314 Nagi Reddy 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506188 D NAGI REDDY CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-006-005/010281
() 		0212036000NRG23150720222510123 15/07/2022 Vasundhara 0212036WL0089314 Vasundhara 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506541 Mrs VASUNDARA DASIEDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-006-005/010283
() 		0212036000NRG23150720222509750 15/07/2022 Veeranjinamma 0212036WL0089309 Veeranjinamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506201 Mrs VEERANJINAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-006-005/010285
() 		0212036000NRG23150720222509751 15/07/2022 Narayanamma 0212036WL0089309 Narayanamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506539 Mrs VARIMADUGU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-006-005/010287
() 		0212036000NRG23150720222510408 15/07/2022 Asarthamma 0212036WL0089329 Asarthamma 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506171 Mrs N ASWARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-006-005/010287
() 		0212036000NRG23150720222510409 15/07/2022 Krishnaveni 0212036WL0089329 Krishnaveni 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506434 Mrs KRISHNAVENI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-006-005/010287
() 		0212036000NRG23150720222510407 15/07/2022 Madava Reddy 0212036WL0089329 Madava Reddy 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506430 N MADHAVAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
105 Chenne Kothapalle AP-12-036-006-005/010299
() 		0212036000NRG23150720222509754 15/07/2022 Nanjamma 0212036WL0089309 Nanjamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506401 Mrs NANJAMMA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-006-005/010303
() 		0212036000NRG23150720222509456 15/07/2022 Krishna Veni 0212036WL0089272 Krishna Veni 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506549 MRS PADIGI KRISHNAVENI STATE BANK OF INDIA(508548)
107 Chenne Kothapalle AP-12-036-006-005/010303
() 		0212036000NRG23150720222509457 15/07/2022 Sreekanth Reddy 0212036WL0089272 Sreekanth Reddy 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506204 Mr SRIKANTH REDDY PADIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-006-005/010305
() 		0212036000NRG23150720222510125 15/07/2022 Lakshmidevi 0212036WL0089314 Lakshmidevi 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506205 Mrs LAKSHMI DEVI TAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-006-005/010307
() 		0212036000NRG23150720222509755 15/07/2022 Chennakka 0212036WL0089309 Chennakka 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506413 Mrs TALARI CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-006-005/010338
() 		0212036000NRG23150720222510411 15/07/2022 aruna 0212036WL0089329 aruna 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506415 Mrs PAGIDI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-006-005/010338
() 		0212036000NRG23150720222510410 15/07/2022 chinnaobireddy 0212036WL0089329 chinnaobireddy 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506175 Mr P OBIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-006-005/010339
() 		0212036000NRG23150720222510412 15/07/2022 narayanareddi 0212036WL0089329 narayanareddi 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506176 Mr B NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-006-005/010361
() 		0212036000NRG23150720222509756 15/07/2022 Balakrishna 0212036WL0089309 Balakrishna 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506402 Mr BOGGU BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-006-005/010361
() 		0212036000NRG23150720222509757 15/07/2022 Kamala 0212036WL0089309 Kamala 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506400 Mrs BOGGU KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-006-005/010365
() 		0212036000NRG23150720222510413 15/07/2022 Jayamma 0212036WL0089329 Jayamma 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506210 Y JAYAMMA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-006-005/010369
() 		0212036000NRG23150720222509459 15/07/2022 Anantamma 0212036WL0089272 Anantamma 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506540 Mrs ANANTAMMA BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-006-005/010377
() 		0212036000NRG23150720222510416 15/07/2022 Sujatamma 0212036WL0089329 Sujatamma 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506522 Mrs TALRI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-006-005/010380
() 		0212036000NRG23150720222510418 15/07/2022 Lakshmi narayanamma 0212036WL0089329 Lakshmi narayanamma 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506154 Mrs LAKSHMINARAYANAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-006-005/010380
() 		0212036000NRG23150720222510417 15/07/2022 Ramakrishna reddi 0212036WL0089329 Ramakrishna reddi 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506197 POTHULARAJU RAMAKRISHNA REDDY BANK OF BARODA(606985)
120 Chenne Kothapalle AP-12-036-006-005/010392
() 		0212036000NRG23150720222510128 15/07/2022 chennamma 0212036WL0089314 chennamma 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506556 Mrs CHENNAMMA T W O MUTYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-006-005/010404
() 		0212036000NRG23150720222509760 15/07/2022 Tulasamma 0212036WL0089309 Tulasamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506581 Mrs THULASAMMA VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-006-005/010405
() 		0212036000NRG23150720222509761 15/07/2022 Ahobila 0212036WL0089309 Ahobila 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506404 Mr VARI MADUGU AVOBULA AGRICULTURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-006-005/010405
() 		0212036000NRG23150720222509762 15/07/2022 Ramalingamma 0212036WL0089309 Ramalingamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506407 Mrs VARIMADUGU RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-006-005/010406
() 		0212036000NRG23150720222509763 15/07/2022 Bangarayya 0212036WL0089309 Bangarayya 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506202 Mr NARAYANAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-006-005/010406
() 		0212036000NRG23150720222509764 15/07/2022 lakshmidevi 0212036WL0089309 lakshmidevi 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506584 Mrs LAKSHMI DEVI CHANDRA CHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-006-005/010408
() 		0212036000NRG23150720222510131 15/07/2022 Narayana 0212036WL0089314 Narayana 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506566 Mr NARAYANAPPA KUNDELLU S OLAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-006-005/010411
() 		0212036000NRG23150720222509765 15/07/2022 Naresh 0212036WL0089309 Naresh 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506563 Mr NARESH S O KISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-006-005/010411
() 		0212036000NRG23150720222509766 15/07/2022 Umadevi 0212036WL0089309 Umadevi 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506559 MRS CHANDRACHARLA UMADEVI STATE BANK OF INDIA(508548)
129 Chenne Kothapalle AP-12-036-006-005/010412
() 		0212036000NRG23150720222509767 15/07/2022 Narasappa 0212036WL0089309 Narasappa 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506167 Mr NARASIMHUDU T ALIA S NARASAPPA TAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-006-005/010413
() 		0212036000NRG23150720222509768 15/07/2022 Chandra 0212036WL0089309 Chandra 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506200 VARIMADUGU RAMA CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
131 Chenne Kothapalle AP-12-036-006-005/010413
() 		0212036000NRG23150720222509769 15/07/2022 Ramanjinamma 0212036WL0089309 Ramanjinamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506406 Mrs RAMANJINAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-006-005/010414
() 		0212036000NRG23150720222510419 15/07/2022 murali 0212036WL0089329 murali 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506589 Mr MURALI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-006-005/010420
() 		0212036000NRG23150720222509771 15/07/2022 Archana 0212036WL0089309 Archana 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506408 Mrs ARCHANA BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-006-005/010436
() 		0212036000NRG23150720222509317 15/07/2022 Nagasudha 0212036WL0089264 Nagasudha 00019 APGB0001029 822 822 Processed 28/07/2022 3376506573 Mrs NAGA SUDHA R W O ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-006-005/010437
() 		0212036000NRG23150720222509319 15/07/2022 Sunita 0212036WL0089264 Sunita 00019 APGB0001029 822 822 Processed 28/07/2022 3376506594 Mrs SUNITHA RAMAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-006-005/010452
() 		0212036000NRG23150720222509461 15/07/2022 Nagalakshamamma 0212036WL0089272 Nagalakshamamma 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506153 Mrs NAGALAKSHMAMMA P AGRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-006-005/010452
() 		0212036000NRG23150720222509460 15/07/2022 Ramakrishana reddy 0212036WL0089272 Ramakrishana reddy 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506158 PADIGI RAMAKRISHNAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
138 Chenne Kothapalle AP-12-036-006-005/010464
() 		0212036000NRG23150720222510133 15/07/2022 Radhika 0212036WL0089314 Radhika 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506557 Mrs GRADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-006-005/010464
() 		0212036000NRG23150720222510134 15/07/2022 Sudhakar 0212036WL0089314 Sudhakar 00019 APGB0001029 1010 1010 Processed 28/07/2022 3376506521 Mr GARADAMPALLI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-006-005/010465
() 		0212036000NRG23150720222509321 15/07/2022 Ravi 0212036WL0089264 Ravi 00019 APGB0001029 822 822 Processed 28/07/2022 3376506410 Mr RAVI RAMAGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-006-005/010465
() 		0212036000NRG23150720222509320 15/07/2022 sravani 0212036WL0089264 sravani 00019 APGB0001029 822 822 Processed 28/07/2022 3376506405 Mrs SRAVANI RAMAGOVNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-006-005/010472
() 		0212036000NRG23150720222509774 15/07/2022 ramanjinailu 0212036WL0089309 ramanjinailu 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506416 Mr ATURI ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-006-005/010472
() 		0212036000NRG23150720222509773 15/07/2022 ramasubbamma 0212036WL0089309 ramasubbamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506179 Mrs A RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-006-005/010491
() 		0212036000NRG23150720222509463 15/07/2022 Nirosha 0212036WL0089272 Nirosha 00019 APGB0001029 1206 1206 Processed 28/07/2022 3376506560 Mrs Chigicherla Nirosha ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-006-005/010505
() 		0212036000NRG23150720222509779 15/07/2022 Venkatalakshmi 0212036WL0089309 Venkatalakshmi 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506535 Mrs VENKATA LAKSHMI A THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
146 Chenne Kothapalle AP-12-036-006-005/010507
() 		0212036000NRG23150720222510423 15/07/2022 Sivakumari 0212036WL0089329 Sivakumari 00019 APGB0001029 1014 1014 Processed 28/07/2022 3376506542 Mrs SIVA KUMARI B W O SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-006-005/010526
() 		0212036000NRG23150720222509781 15/07/2022 Lingamma 0212036WL0089309 Lingamma 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506586 Mrs BOGGU LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-006-005/010526
() 		0212036000NRG23150720222509780 15/07/2022 Narasimhudu 0212036WL0089309 Narasimhudu 00019 APGB0001029 1004 1004 Processed 28/07/2022 3376506587 Mr BOGGU NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-006-005/020002
() 		0212036000NRG23150720222509248 15/07/2022 Ramanjinamma 0212036WL0089261 Ramanjinamma 00019 APGB0001029 1301 1301 Processed 28/07/2022 3376506411 Mrs PIKKILI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-006-005/020011
() 		0212036000NRG23150720222508834 15/07/2022 Yesoda 0212036WL0089247 Yesoda 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506397 Mrs MEDIMI YASODHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-006-005/020025
() 		0212036000NRG23150720222509250 15/07/2022 Sujathamma 0212036WL0089261 Sujathamma 00019 APGB0001029 1301 1301 Processed 28/07/2022 3376506209 Mr SUJATHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-006-005/020026
() 		0212036000NRG23150720222508615 15/07/2022 Parvathamma 0212036WL0089233 Parvathamma 00019 APGB0001029 1310 1310 Processed 28/07/2022 3376506208 Mrs PARVATAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-006-005/020038
() 		0212036000NRG23150720222509251 15/07/2022 Subbamma 0212036WL0089261 Subbamma 00019 APGB0001029 1301 1301 Processed 28/07/2022 3376506494 Mrs BUKKAPATNAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chenne Kothapalle AP-12-036-006-005/020044
() 		0212036000NRG23150720222508839 15/07/2022 Chennareddy 0212036WL0089247 Chennareddy 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506144 Mr B CHENNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chenne Kothapalle AP-12-036-006-005/020044
() 		0212036000NRG23150720222508838 15/07/2022 Venkatamma 0212036WL0089247 Venkatamma 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506148 Mrs B VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chenne Kothapalle AP-12-036-006-005/020053
() 		0212036000NRG23150720222509252 15/07/2022 Lakshmidevi 0212036WL0089261 Lakshmidevi 00019 APGB0001029 1301 1301 Processed 28/07/2022 3376506382 Mrs MUTHYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-006-005/020056
() 		0212036000NRG23150720222508840 15/07/2022 Lakshmidevi 0212036WL0089247 Lakshmidevi 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506508 Mrs BUKKAPATNAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-006-005/020056
() 		0212036000NRG23150720222508841 15/07/2022 Narayanaswamy 0212036WL0089247 Narayanaswamy 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506178 Mr NARAYANA SWAMY BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-006-005/020070
() 		0212036000NRG23150720222508842 15/07/2022 Bayamma 0212036WL0089247 Bayamma 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506505 Mrs ANDE BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-006-005/020070
() 		0212036000NRG23150720222508843 15/07/2022 Nagesham 0212036WL0089247 Nagesham 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506143 Mr A NAGESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chenne Kothapalle AP-12-036-006-005/020071
() 		0212036000NRG23150720222508844 15/07/2022 Nagalakshmi 0212036WL0089247 Nagalakshmi 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506511 Mrs BUKKAPATNAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chenne Kothapalle AP-12-036-006-005/020081
() 		0212036000NRG23150720222508845 15/07/2022 Aswarthamma 0212036WL0089247 Aswarthamma 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506163 Mrs ASWARTHAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chenne Kothapalle AP-12-036-006-005/020086
() 		0212036000NRG23150720222508847 15/07/2022 Lakshmi 0212036WL0089247 Lakshmi 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506509 Mrs MIDATHALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chenne Kothapalle AP-12-036-006-005/020086
() 		0212036000NRG23150720222508848 15/07/2022 Ramappa 0212036WL0089247 Ramappa 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506170 Mr RAMAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chenne Kothapalle AP-12-036-006-005/020088
() 		0212036000NRG23150720222508849 15/07/2022 Nagamani 0212036WL0089247 Nagamani 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506510 D NAGAMANI CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-006-005/020089
() 		0212036000NRG23150720222508850 15/07/2022 Aswarthamma 0212036WL0089247 Aswarthamma 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506502 MIDATHALA ASWARTHAMMA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-006-005/020089
() 		0212036000NRG23150720222508851 15/07/2022 Mohan 0212036WL0089247 Mohan 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506182 Mr MOHAN MIDADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chenne Kothapalle AP-12-036-006-005/020095
() 		0212036000NRG23150720222508852 15/07/2022 Nagaratnamma 0212036WL0089247 Nagaratnamma 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506507 Mrs BUKKAPATNAM NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-006-005/020095
() 		0212036000NRG23150720222508853 15/07/2022 Shankaraiah 0212036WL0089247 Shankaraiah 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506192 BUKKAPATNAM SHANKARAIAH CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-006-005/020105
() 		0212036000NRG23150720222508854 15/07/2022 Mallakka 0212036WL0089247 Mallakka 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506383 Mrs PIKKILI MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chenne Kothapalle AP-12-036-006-005/020110
() 		0212036000NRG23150720222509254 15/07/2022 Varalakshmi 0212036WL0089261 Varalakshmi 00019 APGB0001029 1301 1301 Processed 28/07/2022 3376506518 Mrs VARALAXMI B W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-006-005/020120
() 		0212036000NRG23150720222508855 15/07/2022 Ramakka 0212036WL0089247 Ramakka 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506396 BUKKAPATNAM RAMAKKA UNION BANK OF INDIA(508500)
173 Chenne Kothapalle AP-12-036-006-005/020121
() 		0212036000NRG23150720222508858 15/07/2022 Krishnamurthy 0212036WL0089247 Krishnamurthy 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506191 Mr KRISHNA MURTHY BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-006-005/020121
() 		0212036000NRG23150720222508857 15/07/2022 Padmavathi 0212036WL0089247 Padmavathi 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506391 Mrs BUKKAPATNAM PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-006-005/020141
() 		0212036000NRG23150720222508860 15/07/2022 Narayanaswamy 0212036WL0089247 Narayanaswamy 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506161 BUKKAPATNAM NARAYANASWAMY CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-006-005/020141
() 		0212036000NRG23150720222508859 15/07/2022 Venkatalakshmi 0212036WL0089247 Venkatalakshmi 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506513 Mrs VENKATA LAKSHMI BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chenne Kothapalle AP-12-036-006-005/020152
() 		0212036000NRG23150720222508862 15/07/2022 Chennakeshavulu 0212036WL0089247 Chennakeshavulu 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506189 Mr CHENNA KESAVULU BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-006-005/020152
() 		0212036000NRG23150720222508861 15/07/2022 Peddakka 0212036WL0089247 Peddakka 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506376 Mrs BUKKAPATNAM PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chenne Kothapalle AP-12-036-006-005/020178
() 		0212036000NRG23150720222508617 15/07/2022 Nagesam 0212036WL0089233 Nagesam 00019 APGB0001029 1310 1310 Processed 28/07/2022 3376506162 Mr D NAGESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-006-005/020189
() 		0212036000NRG23150720222508618 15/07/2022 Venkataramudu 0212036WL0089233 Venkataramudu 00019 APGB0001029 1310 1310 Processed 28/07/2022 3376506206 Mr VENKATARAMUDU CHENNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chenne Kothapalle AP-12-036-006-005/020193
() 		0212036000NRG23150720222508863 15/07/2022 Bhagyamma 0212036WL0089247 Bhagyamma 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506381 MRS PALYAM BHAGYAMMA STATE BANK OF INDIA(508548)
182 Chenne Kothapalle AP-12-036-006-005/020194
() 		0212036000NRG23150720222508864 15/07/2022 Varaalamma 0212036WL0089247 Varaalamma 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506516 Mrs PALYAM VARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-006-005/020197
() 		0212036000NRG23150720222508865 15/07/2022 Ravindra 0212036WL0089247 Ravindra 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506190 Mr RAVINDRA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-006-005/020197
() 		0212036000NRG23150720222508866 15/07/2022 saraswathi 0212036WL0089247 saraswathi 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506390 Mrs BUKKAPATNAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chenne Kothapalle AP-12-036-006-005/020206
() 		0212036000NRG23150720222509257 15/07/2022 Ramakrisnayya 0212036WL0089261 Ramakrisnayya 00019 APGB0001029 1301 1301 Processed 28/07/2022 3376506168 Mr RAMA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chenne Kothapalle AP-12-036-006-005/020213
() 		0212036000NRG23150720222509258 15/07/2022 Anjinamma 0212036WL0089261 Anjinamma 00019 APGB0001029 1301 1301 Processed 28/07/2022 3376506392 Mrs MIDATALA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-006-005/020250
() 		0212036000NRG23150720222508867 15/07/2022 Kamalamma 0212036WL0089247 Kamalamma 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506393 Mrs BUKKAPATNAM KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-006-005/020273
() 		0212036000NRG23150720222508870 15/07/2022 Nagappa 0212036WL0089247 Nagappa 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506118 MUTHYALA NARAPPA CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-006-005/020273
() 		0212036000NRG23150720222508871 15/07/2022 Sanjamma 0212036WL0089247 Sanjamma 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506389 Mrs MUTHYALA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chenne Kothapalle AP-12-036-006-005/020274
() 		0212036000NRG23150720222508620 15/07/2022 Nagaraju 0212036WL0089233 Nagaraju 00019 APGB0001029 1310 1310 Processed 28/07/2022 3376506194 Mr NAGARAJU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chenne Kothapalle AP-12-036-006-005/020277
() 		0212036000NRG23150720222508872 15/07/2022 Lingamma 0212036WL0089247 Lingamma 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506412 Mrs MUTHYALA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-006-005/020333
() 		0212036000NRG23150720222508877 15/07/2022 raamaajinamma 0212036WL0089247 raamaajinamma 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506517 Mrs PALYAM RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-006-005/020342
() 		0212036000NRG23150720222508879 15/07/2022 Suvarnamma 0212036WL0089247 Suvarnamma 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506394 Mrs SUVARNAMMA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-006-005/020344
() 		0212036000NRG23150720222509263 15/07/2022 Chandrasekhar 0212036WL0089261 Chandrasekhar 00019 APGB0001029 1301 1301 Processed 28/07/2022 3376506187 Mr CHANDRA SEKHAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chenne Kothapalle AP-12-036-006-005/020381
() 		0212036000NRG23150720222508883 15/07/2022 Madhavilatha 0212036WL0089247 Madhavilatha 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506503 Mrs LATHA ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-006-005/020382
() 		0212036000NRG23150720222508884 15/07/2022 Bharathi 0212036WL0089247 Bharathi 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506504 Mrs BHARATHI BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-006-005/020383
() 		0212036000NRG23150720222508885 15/07/2022 Ramalakshimi 0212036WL0089247 Ramalakshimi 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506145 R RAMALAKSHMAMMA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-006-005/020416
() 		0212036000NRG23150720222509267 15/07/2022 Navitha 0212036WL0089261 Navitha 00019 APGB0001029 1301 1301 Processed 28/07/2022 3376506395 MS NAVITHA NURUGATI STATE BANK OF INDIA(508548)
199 Chenne Kothapalle AP-12-036-006-005/020435
() 		0212036000NRG23150720222508893 15/07/2022 Ramanjineyulu 0212036WL0089247 Ramanjineyulu 00019 APGB0001029 1204 1204 Processed 28/07/2022 3376506515 RAMANJINEYULU K IDBI BANK(607095)
SubTotal 211947 211947
200 Chenne Kothapalle AP-12-036-006-005/020022
() 		0212036000NRG23150720222508836 15/07/2022 Nirmala 0212036WL0089247 Nirmala 00019 APGB0001033 1204 1204 Processed 28/07/2022 3376506506 Mrs BUKKAPATNAM NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chenne Kothapalle AP-12-036-006-005/020022
() 		0212036000NRG23150720222508837 15/07/2022 Subbarayudu 0212036WL0089247 Subbarayudu 00019 APGB0001033 1204 1204 Processed 28/07/2022 3376506169 MR BUKKAPATNAM SUBBARAYUDU STATE BANK OF INDIA(508548)
202 Chenne Kothapalle AP-12-036-012-008/050001
() 		0212036000NRG23150720222508973 15/07/2022 Channamma 0212036WL0089255 Channamma 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506261 Mrs CHENNAMMA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chenne Kothapalle AP-12-036-012-008/050002
() 		0212036000NRG23150720222510601 15/07/2022 Nagamma 0212036WL0089336 Nagamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506447 Mrs NAGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chenne Kothapalle AP-12-036-012-008/050003
() 		0212036000NRG23150720222510602 15/07/2022 Katamayya 0212036WL0089336 Katamayya 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506398 Mr katamaiah gantla ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chenne Kothapalle AP-12-036-012-008/050004
() 		0212036000NRG23150720222510604 15/07/2022 Adilakshmamma 0212036WL0089336 Adilakshmamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506449 Mrs ADEMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chenne Kothapalle AP-12-036-012-008/050004
() 		0212036000NRG23150720222510603 15/07/2022 Lingamayya 0212036WL0089336 Lingamayya 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506453 Mr LINGAMAIAH GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chenne Kothapalle AP-12-036-012-008/050006
() 		0212036000NRG23150720222510606 15/07/2022 Kullayamma 0212036WL0089336 Kullayamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506372 Mrs KULLAYAMMA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chenne Kothapalle AP-12-036-012-008/050006
() 		0212036000NRG23150720222510605 15/07/2022 Vekappa 0212036WL0089336 Vekappa 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506215 Mr BILLE VENKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chenne Kothapalle AP-12-036-012-008/050007
() 		0212036000NRG23150720222508974 15/07/2022 Kristappa 0212036WL0089255 Kristappa 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506251 Mrs G KRISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chenne Kothapalle AP-12-036-012-008/050008
() 		0212036000NRG23150720222510607 15/07/2022 Adinaarayana 0212036WL0089336 Adinaarayana 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506244 Mr ADINARAYANA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chenne Kothapalle AP-12-036-012-008/050008
() 		0212036000NRG23150720222510608 15/07/2022 Venkatalakshmmma 0212036WL0089336 Venkatalakshmmma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506377 Mrs GANTLA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chenne Kothapalle AP-12-036-012-008/050009
() 		0212036000NRG23150720222508976 15/07/2022 Raamu 0212036WL0089255 Raamu 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506241 Mr RAMU KANUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chenne Kothapalle AP-12-036-012-008/050010
() 		0212036000NRG23150720222510610 15/07/2022 Potakka 0212036WL0089336 Potakka 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506460 Mrs POTHAKKA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chenne Kothapalle AP-12-036-012-008/050011
() 		0212036000NRG23150720222510612 15/07/2022 Kodamma 0212036WL0089336 Kodamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506234 Mrs AJJE KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chenne Kothapalle AP-12-036-012-008/050020
() 		0212036000NRG23150720222510613 15/07/2022 Lakshmamma 0212036WL0089336 Lakshmamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506233 Mrs EJJA LAKSHMIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chenne Kothapalle AP-12-036-012-008/050021
() 		0212036000NRG23150720222510615 15/07/2022 Naaraayanamma 0212036WL0089336 Naaraayanamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506231 Mrs AJJE NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-012-008/050021
() 		0212036000NRG23150720222510614 15/07/2022 Naarayanappa 0212036WL0089336 Naarayanappa 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506218 Mr EJJE CHINNA NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chenne Kothapalle AP-12-036-012-008/050022
() 		0212036000NRG23150720222510617 15/07/2022 Ramalakshmamma 0212036WL0089336 Ramalakshmamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506232 Mrs AJJE RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chenne Kothapalle AP-12-036-012-008/050022
() 		0212036000NRG23150720222510616 15/07/2022 Thirupalappa 0212036WL0089336 Thirupalappa 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506224 Mr TIRUPALAPPA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-012-008/050024
() 		0212036000NRG23150720222510619 15/07/2022 Chandranaagamma 0212036WL0089336 Chandranaagamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506448 Mr CHANDRA NAGAMMA BANGALORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-012-008/050025
() 		0212036000NRG23150720222508977 15/07/2022 Nagamma 0212036WL0089255 Nagamma 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506268 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chenne Kothapalle AP-12-036-012-008/050026
() 		0212036000NRG23150720222510622 15/07/2022 Venkatalakshmamma 0212036WL0089336 Venkatalakshmamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506269 Mrs VENKATA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chenne Kothapalle AP-12-036-012-008/050026
() 		0212036000NRG23150720222510621 15/07/2022 Venkatanaarayana 0212036WL0089336 Venkatanaarayana 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506285 Mr VENKATA NARAYANAREDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chenne Kothapalle AP-12-036-012-008/050027
() 		0212036000NRG23150720222510623 15/07/2022 Sreeramulu 0212036WL0089336 Sreeramulu 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506245 Mr SREERAMULU KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chenne Kothapalle AP-12-036-012-008/050027
() 		0212036000NRG23150720222510624 15/07/2022 Varalakshmi 0212036WL0089336 Varalakshmi 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506493 Mrs VARALAKSHMI VARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chenne Kothapalle AP-12-036-012-008/050028
() 		0212036000NRG23150720222510626 15/07/2022 Nagendramma 0212036WL0089336 Nagendramma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506489 MRS KONKA NAGENDRAMMA STATE BANK OF INDIA(508548)
227 Chenne Kothapalle AP-12-036-012-008/050029
() 		0212036000NRG23150720222510627 15/07/2022 Kullayappa 0212036WL0089336 Kullayappa 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506216 Mr KULLAYAPPA KONKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
228 Chenne Kothapalle AP-12-036-012-008/050030
() 		0212036000NRG23150720222510628 15/07/2022 Sarojamma 0212036WL0089336 Sarojamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506243 Mrs SAROJAMMA JARIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chenne Kothapalle AP-12-036-012-008/050037
() 		0212036000NRG23150720222510630 15/07/2022 Konamma 0212036WL0089336 Konamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506452 Mrs KONAMMA BALAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chenne Kothapalle AP-12-036-012-008/050037
() 		0212036000NRG23150720222510629 15/07/2022 Kullayappa 0212036WL0089336 Kullayappa 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506214 Mr KULLAYAPPA BALAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chenne Kothapalle AP-12-036-012-008/050039
() 		0212036000NRG23150720222510631 15/07/2022 Ramesh 0212036WL0089336 Ramesh 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506419 Mr RAMESH KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chenne Kothapalle AP-12-036-012-008/050039
() 		0212036000NRG23150720222510632 15/07/2022 Saroja 0212036WL0089336 Saroja 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506418 Mrs KONKA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chenne Kothapalle AP-12-036-012-008/050043
() 		0212036000NRG23150720222510634 15/07/2022 Venkatalakshmma 0212036WL0089336 Venkatalakshmma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506420 Mrs VENKATA LAKSHMAMMA KANUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chenne Kothapalle AP-12-036-012-008/050048
() 		0212036000NRG23150720222510635 15/07/2022 Krishnareddy 0212036WL0089336 Krishnareddy 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506235 MR KRISHNA REDDY KANUKU STATE BANK OF INDIA(508548)
235 Chenne Kothapalle AP-12-036-012-008/050048
() 		0212036000NRG23150720222510636 15/07/2022 Krishnaveni 0212036WL0089336 Krishnaveni 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506257 Mrs KRISHNA VENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chenne Kothapalle AP-12-036-012-008/050052
() 		0212036000NRG23150720222510638 15/07/2022 Lakshmidevi 0212036WL0089336 Lakshmidevi 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506471 Mrs LAKSHMI DEVI KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chenne Kothapalle AP-12-036-012-008/050052
() 		0212036000NRG23150720222510637 15/07/2022 Ramakrishna 0212036WL0089336 Ramakrishna 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506226 Mr KONKA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chenne Kothapalle AP-12-036-012-008/050053
() 		0212036000NRG23150720222508980 15/07/2022 Varalakshmi 0212036WL0089255 Varalakshmi 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506255 Mrs VARALAXMI PAPPURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chenne Kothapalle AP-12-036-012-008/050054
() 		0212036000NRG23150720222508982 15/07/2022 Channamma 0212036WL0089255 Channamma 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506470 Mrs CHENNAMMA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chenne Kothapalle AP-12-036-012-008/050054
() 		0212036000NRG23150720222508981 15/07/2022 Ramaswamy 0212036WL0089255 Ramaswamy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506222 RAMASWAMY EJJE IDBI BANK(607095)
241 Chenne Kothapalle AP-12-036-012-008/050056
() 		0212036000NRG23150720222510640 15/07/2022 Kullayamma 0212036WL0089336 Kullayamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506455 Mrs KULLAYAMMA KASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chenne Kothapalle AP-12-036-012-008/050056
() 		0212036000NRG23150720222510639 15/07/2022 Naarayana 0212036WL0089336 Naarayana 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506253 Mr NARAYANA KASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chenne Kothapalle AP-12-036-012-008/050060
() 		0212036000NRG23150720222510641 15/07/2022 Chinnachennappa 0212036WL0089336 Chinnachennappa 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506247 CHENNAPPA KUNTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chenne Kothapalle AP-12-036-012-008/050060
() 		0212036000NRG23150720222510642 15/07/2022 Lakshminarasamma 0212036WL0089336 Lakshminarasamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506450 Mrs LAXMI NARASAMMA KUNTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chenne Kothapalle AP-12-036-012-008/050061
() 		0212036000NRG23150720222508984 15/07/2022 Ramachandrareddy 0212036WL0089255 Ramachandrareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506220 Mr RAMACHANDRA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chenne Kothapalle AP-12-036-012-008/050062
() 		0212036000NRG23150720222508985 15/07/2022 Venkatalakshmi 0212036WL0089255 Venkatalakshmi 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506274 Mrs VENKATALAKSHMI JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chenne Kothapalle AP-12-036-012-008/050063
() 		0212036000NRG23150720222508986 15/07/2022 Ramanjineyulu 0212036WL0089255 Ramanjineyulu 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506258 Mr MANJINEYULU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chenne Kothapalle AP-12-036-012-008/050064
() 		0212036000NRG23150720222508988 15/07/2022 Mutyalappa 0212036WL0089255 Mutyalappa 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506380 S MUTHYALAPPA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-012-008/050064
() 		0212036000NRG23150720222508989 15/07/2022 Obulapathi 0212036WL0089255 Obulapathi 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506514 Mr OBULAPATHI SREESAILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chenne Kothapalle AP-12-036-012-008/050064
() 		0212036000NRG23150720222508990 15/07/2022 Sugunamma 0212036WL0089255 Sugunamma 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506499 Mrs SUGUNAMMA SRISAILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chenne Kothapalle AP-12-036-012-008/050065
() 		0212036000NRG23150720222510643 15/07/2022 Bhagyamma 0212036WL0089336 Bhagyamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506423 Mrs BHAGYAMMA SRISAILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chenne Kothapalle AP-12-036-012-008/050067
() 		0212036000NRG23150720222510644 15/07/2022 Peddachannappa 0212036WL0089336 Peddachannappa 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506270 Mr CHENNAPPA K P ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chenne Kothapalle AP-12-036-012-008/050068
() 		0212036000NRG23150720222510646 15/07/2022 Lakshmamma 0212036WL0089336 Lakshmamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506490 Mrs LAKSHMAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chenne Kothapalle AP-12-036-012-008/050069
() 		0212036000NRG23150720222508991 15/07/2022 Kammanna 0212036WL0089255 Kammanna 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506213 Mr KAMMANNA KASIGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
255 Chenne Kothapalle AP-12-036-012-008/050069
() 		0212036000NRG23150720222508992 15/07/2022 Nagalakshmi 0212036WL0089255 Nagalakshmi 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506491 Mrs NAGALAXMAMMA KASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chenne Kothapalle AP-12-036-012-008/050070
() 		0212036000NRG23150720222508993 15/07/2022 Lingamma 0212036WL0089255 Lingamma 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506437 Mrs LINGAMMA MENDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chenne Kothapalle AP-12-036-012-008/050071
() 		0212036000NRG23150720222508994 15/07/2022 Narapareddy 0212036WL0089255 Narapareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506474 Mr NARAPA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chenne Kothapalle AP-12-036-012-008/050071
() 		0212036000NRG23150720222508995 15/07/2022 Saraswati 0212036WL0089255 Saraswati 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506472 Mrs SARASWATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Chenne Kothapalle AP-12-036-012-008/050072
() 		0212036000NRG23150720222508997 15/07/2022 Rajyalakshmi 0212036WL0089255 Rajyalakshmi 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506425 Mrs RAJA LAXMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chenne Kothapalle AP-12-036-012-008/050074
() 		0212036000NRG23150720222508999 15/07/2022 Jayamma 0212036WL0089255 Jayamma 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506262 Mrs JAYAMMA KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Chenne Kothapalle AP-12-036-012-008/050074
() 		0212036000NRG23150720222508998 15/07/2022 Mallesu 0212036WL0089255 Mallesu 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506219 Mr MALLESH KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chenne Kothapalle AP-12-036-012-008/050075
() 		0212036000NRG23150720222510647 15/07/2022 Venkatalakshmi 0212036WL0089336 Venkatalakshmi 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506459 Mrs VENKATA LAKSHMAMMA MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Chenne Kothapalle AP-12-036-012-008/050077
() 		0212036000NRG23150720222509000 15/07/2022 Hanumanthareddy 0212036WL0089255 Hanumanthareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506228 Mr HANUMANTHREDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Chenne Kothapalle AP-12-036-012-008/050078
() 		0212036000NRG23150720222510649 15/07/2022 Chandramma 0212036WL0089336 Chandramma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506498 Mrs CHANDRAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Chenne Kothapalle AP-12-036-012-008/050078
() 		0212036000NRG23150720222510648 15/07/2022 Yerrapareddy 0212036WL0089336 Yerrapareddy 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506239 Mr DONGALA YARRAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chenne Kothapalle AP-12-036-012-008/050087
() 		0212036000NRG23150720222510650 15/07/2022 M.potanna 0212036WL0089336 M.potanna 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506217 Mr HARIJANA POTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Chenne Kothapalle AP-12-036-012-008/050087
() 		0212036000NRG23150720222510651 15/07/2022 Peddakka 0212036WL0089336 Peddakka 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506454 Mrs PEDDAKKA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Chenne Kothapalle AP-12-036-012-008/050088
() 		0212036000NRG23150720222510652 15/07/2022 Hanumanthareddy 0212036WL0089336 Hanumanthareddy 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506236 Mr MAILAVARAM HANUMANTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chenne Kothapalle AP-12-036-012-008/050088
() 		0212036000NRG23150720222510653 15/07/2022 Ramulamma 0212036WL0089336 Ramulamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506441 Mrs RAMULAMMA MAILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Chenne Kothapalle AP-12-036-012-008/050091
() 		0212036000NRG23150720222509002 15/07/2022 Hanumanthareddy 0212036WL0089255 Hanumanthareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506267 Mr HANUMANTH REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Chenne Kothapalle AP-12-036-012-008/050092
() 		0212036000NRG23150720222509005 15/07/2022 Kullayamma 0212036WL0089255 Kullayamma 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506469 Mrs KULAYAMMA AJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Chenne Kothapalle AP-12-036-012-008/050092
() 		0212036000NRG23150720222509004 15/07/2022 Peddachannappa 0212036WL0089255 Peddachannappa 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506238 Mr PEDDA CHENNAPPA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chenne Kothapalle AP-12-036-012-008/050093
() 		0212036000NRG23150720222509006 15/07/2022 Lingamayya 0212036WL0089255 Lingamayya 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506266 Mr LINGAMAIAH EJJE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
274 Chenne Kothapalle AP-12-036-012-008/050094
() 		0212036000NRG23150720222510654 15/07/2022 Cannappa 0212036WL0089336 Cannappa 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506240 Mr CHENNAPPA EJJE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
275 Chenne Kothapalle AP-12-036-012-008/050095
() 		0212036000NRG23150720222510656 15/07/2022 Barathi 0212036WL0089336 Barathi 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506256 Mrs BHARATHI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chenne Kothapalle AP-12-036-012-008/050095
() 		0212036000NRG23150720222510655 15/07/2022 Chennappa 0212036WL0089336 Chennappa 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506288 EJJE CHANNAPPA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-012-008/050097
() 		0212036000NRG23150720222509007 15/07/2022 Govindareddy 0212036WL0089255 Govindareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506273 RAVULAPALLI GOVINDA REDDY HDFC BANK LTD(607152)
278 Chenne Kothapalle AP-12-036-012-008/050097
() 		0212036000NRG23150720222509008 15/07/2022 Krisnaveni 0212036WL0089255 Krisnaveni 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506479 Mrs KRISHNAVENI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Chenne Kothapalle AP-12-036-012-008/050098
() 		0212036000NRG23150720222509009 15/07/2022 Baskar 0212036WL0089255 Baskar 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506249 Mr BHASKAR BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chenne Kothapalle AP-12-036-012-008/050098
() 		0212036000NRG23150720222509010 15/07/2022 Kristamma 0212036WL0089255 Kristamma 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506463 Mrs KRISHNAVENI BELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chenne Kothapalle AP-12-036-012-008/050099
() 		0212036000NRG23150720222510657 15/07/2022 Gangamma 0212036WL0089336 Gangamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506248 Mrs GANGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chenne Kothapalle AP-12-036-012-008/050111
() 		0212036000NRG23150720222510659 15/07/2022 Nagendra 0212036WL0089336 Nagendra 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506478 Mrs NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Chenne Kothapalle AP-12-036-012-008/050112
() 		0212036000NRG23150720222510660 15/07/2022 Kamakshmamma 0212036WL0089336 Kamakshmamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506436 Mrs KAMAKSHI EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chenne Kothapalle AP-12-036-012-008/050114
() 		0212036000NRG23150720222510662 15/07/2022 Anjinamma 0212036WL0089336 Anjinamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506461 Mrs ANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chenne Kothapalle AP-12-036-012-008/050114
() 		0212036000NRG23150720222510661 15/07/2022 Aswartappa 0212036WL0089336 Aswartappa 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506468 Mr Sake Aswarthappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chenne Kothapalle AP-12-036-012-008/050115
() 		0212036000NRG23150720222510664 15/07/2022 Renuka 0212036WL0089336 Renuka 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506456 Mrs RENUKA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Chenne Kothapalle AP-12-036-012-008/050121
() 		0212036000NRG23150720222509013 15/07/2022 Saileela 0212036WL0089255 Saileela 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506440 Mr SAILEELA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Chenne Kothapalle AP-12-036-012-008/050137
() 		0212036000NRG23150720222510665 15/07/2022 Sriramulu 0212036WL0089336 Sriramulu 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506512 Mr SREERAMULU GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Chenne Kothapalle AP-12-036-012-008/050138
() 		0212036000NRG23150720222510667 15/07/2022 Aswani 0212036WL0089336 Aswani 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506438 Mrs ASWINI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chenne Kothapalle AP-12-036-012-008/050138
() 		0212036000NRG23150720222510666 15/07/2022 Venkatareddy 0212036WL0089336 Venkatareddy 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506260 Mr VENKATA REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chenne Kothapalle AP-12-036-012-008/050139
() 		0212036000NRG23150720222509015 15/07/2022 geetha 0212036WL0089255 geetha 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506446 Mrs GEETA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Chenne Kothapalle AP-12-036-012-008/050139
() 		0212036000NRG23150720222509014 15/07/2022 Narasimhareddy 0212036WL0089255 Narasimhareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506275 DONGALA NARASIMHA REDDY CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-012-008/050140
() 		0212036000NRG23150720222509017 15/07/2022 bharati 0212036WL0089255 bharati 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506492 Mrs VIJAYA BHARATHI JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Chenne Kothapalle AP-12-036-012-008/050145
() 		0212036000NRG23150720222510669 15/07/2022 Kammanna 0212036WL0089336 Kammanna 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506271 Mr KAMMANNA KASIGARII ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Chenne Kothapalle AP-12-036-012-008/050145
() 		0212036000NRG23150720222510668 15/07/2022 sudhamaNi 0212036WL0089336 sudhamaNi 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506477 Mrs SUDHAMANI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chenne Kothapalle AP-12-036-012-008/050147
() 		0212036000NRG23150720222510670 15/07/2022 Govindareddi 0212036WL0089336 Govindareddi 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506426 Mr GOVINDA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Chenne Kothapalle AP-12-036-012-008/050148
() 		0212036000NRG23150720222509019 15/07/2022 Nagendra 0212036WL0089255 Nagendra 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506283 MR AJJE NAGENDRA STATE BANK OF INDIA(508548)
298 Chenne Kothapalle AP-12-036-012-008/050150
() 		0212036000NRG23150720222509021 15/07/2022 Naagamani 0212036WL0089255 Naagamani 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506480 Mrs NAGAMANEMMA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Chenne Kothapalle AP-12-036-012-008/050151
() 		0212036000NRG23150720222510671 15/07/2022 Jayachandra 0212036WL0089336 Jayachandra 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506378 EJJE JAYACHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Chenne Kothapalle AP-12-036-012-008/050155
() 		0212036000NRG23150720222509023 15/07/2022 Suresh 0212036WL0089255 Suresh 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506462 KONKA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
301 Chenne Kothapalle AP-12-036-012-008/050157
() 		0212036000NRG23150720222509024 15/07/2022 Radika 0212036WL0089255 Radika 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506433 Mrs RADHIKA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Chenne Kothapalle AP-12-036-012-008/050160
() 		0212036000NRG23150720222509026 15/07/2022 venkatesu 0212036WL0089255 venkatesu 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506386 Mr VENKATESH EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Chenne Kothapalle AP-12-036-012-008/050161
() 		0212036000NRG23150720222509027 15/07/2022 Nagarjuna 0212036WL0089255 Nagarjuna 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506427 Mr NAGARJUNA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chenne Kothapalle AP-12-036-012-008/050163
() 		0212036000NRG23150720222510673 15/07/2022 Viswanath 0212036WL0089336 Viswanath 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506431 Mr AJJE VISWANATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chenne Kothapalle AP-12-036-012-008/050167
() 		0212036000NRG23150720222509029 15/07/2022 Anjineyulu 0212036WL0089255 Anjineyulu 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506481 Mr ANJINEYULU AJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Chenne Kothapalle AP-12-036-012-008/050167
() 		0212036000NRG23150720222509030 15/07/2022 Malleswari 0212036WL0089255 Malleswari 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506482 Mrs MALLEESWARAMMA MUSUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Chenne Kothapalle AP-12-036-012-008/050168
() 		0212036000NRG23150720222510674 15/07/2022 Hemalatha 0212036WL0089336 Hemalatha 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506435 Mrs HEMALATHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Chenne Kothapalle AP-12-036-012-008/050170
() 		0212036000NRG23150720222509032 15/07/2022 Anitha 0212036WL0089255 Anitha 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506475 Mrs GOLLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Chenne Kothapalle AP-12-036-012-008/050170
() 		0212036000NRG23150720222509031 15/07/2022 Siva Reddy 0212036WL0089255 Siva Reddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506473 Mr SIVA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Chenne Kothapalle AP-12-036-012-008/050173
() 		0212036000NRG23150720222509035 15/07/2022 Hemadri reddy 0212036WL0089255 Hemadri reddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506265 Mr HEMADRI REDDY RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Chenne Kothapalle AP-12-036-012-008/050175
() 		0212036000NRG23150720222510678 15/07/2022 Pushapavathi 0212036WL0089336 Pushapavathi 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506429 Mrs KANUKU PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Chenne Kothapalle AP-12-036-012-008/050180
() 		0212036000NRG23150720222510679 15/07/2022 Anjineyulu 0212036WL0089336 Anjineyulu 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506467 Mr ANJINEYULU G GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Chenne Kothapalle AP-12-036-012-008/050180
() 		0212036000NRG23150720222510680 15/07/2022 Saraswathi 0212036WL0089336 Saraswathi 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506464 Mrs SARASWATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Chenne Kothapalle AP-12-036-012-008/050181
() 		0212036000NRG23150720222509038 15/07/2022 Surendra reddy 0212036WL0089255 Surendra reddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506577 M SURENDRA REDDY CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-012-008/050184
() 		0212036000NRG23150720222510682 15/07/2022 LAKSHMIO DEVI 0212036WL0089336 LAKSHMIO DEVI 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506496 DONGALA LAKSHMIDEVI CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-012-008/050184
() 		0212036000NRG23150720222510681 15/07/2022 VENKATA RAMANA REDDY 0212036WL0089336 VENKATA RAMANA REDDY 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506495 D VENKATARAMNA REDDY IDBI BANK(607095)
317 Chenne Kothapalle AP-12-036-012-008/050185
() 		0212036000NRG23150720222509040 15/07/2022 HANUMANTHA REDDY 0212036WL0089255 HANUMANTHA REDDY 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506259 DONGALA HANUMANTHA REDDY PUNJAB NATIONAL BANK(508568)
318 Chenne Kothapalle AP-12-036-012-008/050185
() 		0212036000NRG23150720222509039 15/07/2022 RAMULAMMA 0212036WL0089255 RAMULAMMA 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506263 Mrs RAMULAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Chenne Kothapalle AP-12-036-012-008/050186
() 		0212036000NRG23150720222509041 15/07/2022 Kammnna 0212036WL0089255 Kammnna 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506497 Mrs BHAGYA LAKSHMI BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Chenne Kothapalle AP-12-036-012-008/050187
() 		0212036000NRG23150720222509044 15/07/2022 CHINNI 0212036WL0089255 CHINNI 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506466 Mrs Konka Chinni ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chenne Kothapalle AP-12-036-012-008/050187
() 		0212036000NRG23150720222509043 15/07/2022 HAREESH 0212036WL0089255 HAREESH 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506465 Mr HARISH KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chenne Kothapalle AP-12-036-012-008/050191
() 		0212036000NRG23150720222510683 15/07/2022 RAJSEKHAR REDDY 0212036WL0089336 RAJSEKHAR REDDY 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506476 Mr RAJASEKHAR REDDY MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chenne Kothapalle AP-12-036-012-008/080003
() 		0212036000NRG23150720222510784 15/07/2022 Narasimhulu 0212036WL0089340 Narasimhulu 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506212 Mr H N NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Chenne Kothapalle AP-12-036-012-008/080007
() 		0212036000NRG23150720222509048 15/07/2022 Sanjeevareddy 0212036WL0089255 Sanjeevareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506250 Mr SANJEEVAREDDY MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chenne Kothapalle AP-12-036-012-008/080008
() 		0212036000NRG23150720222509050 15/07/2022 Saavitramma 0212036WL0089255 Saavitramma 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506284 Mrs SAVITHRAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Chenne Kothapalle AP-12-036-012-008/080019
() 		0212036000NRG23150720222510785 15/07/2022 Naagendra 0212036WL0089340 Naagendra 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506276 Mr R NAGENDRA INDIAN BANK(607105)
327 Chenne Kothapalle AP-12-036-012-008/080019
() 		0212036000NRG23150720222510786 15/07/2022 Saalamma 0212036WL0089340 Saalamma 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506252 Mrs SALAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chenne Kothapalle AP-12-036-012-008/080042
() 		0212036000NRG23150720222509051 15/07/2022 Narayanareddy 0212036WL0089255 Narayanareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506246 Mr NARAYANAREDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chenne Kothapalle AP-12-036-012-008/080071
() 		0212036000NRG23150720222510788 15/07/2022 Bavakka 0212036WL0089340 Bavakka 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506230 RAMPURAM BAVAKKA KARNATAKA BANK LTD(607270)
330 Chenne Kothapalle AP-12-036-012-008/080071
() 		0212036000NRG23150720222510787 15/07/2022 Jayaramulu 0212036WL0089340 Jayaramulu 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506439 Mr JAYARAMULU RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chenne Kothapalle AP-12-036-012-008/080087
() 		0212036000NRG23150720222509054 15/07/2022 Lakshmidevi 0212036WL0089255 Lakshmidevi 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506287 Mrs LAXMIDEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Chenne Kothapalle AP-12-036-012-008/080087
() 		0212036000NRG23150720222509053 15/07/2022 Suryanarayanareddy 0212036WL0089255 Suryanarayanareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506221 Mr R SURYANARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Chenne Kothapalle AP-12-036-012-008/080090
() 		0212036000NRG23150720222510790 15/07/2022 Ramulamma 0212036WL0089340 Ramulamma 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506264 Mrs RAMULAMMA YARRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chenne Kothapalle AP-12-036-012-008/080112
() 		0212036000NRG23150720222509056 15/07/2022 Lakshmidevi 0212036WL0089255 Lakshmidevi 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506445 Mrs LAKSHMI DEVI DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chenne Kothapalle AP-12-036-012-008/080112
() 		0212036000NRG23150720222509055 15/07/2022 Lingareddy 0212036WL0089255 Lingareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506227 Mr LINGA REDDY DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
336 Chenne Kothapalle AP-12-036-012-008/080123
() 		0212036000NRG23150720222509058 15/07/2022 Subbaratnamma 0212036WL0089255 Subbaratnamma 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506272 Mrs SUBBARATHNAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chenne Kothapalle AP-12-036-012-008/080123
() 		0212036000NRG23150720222509057 15/07/2022 Suryanarayanareddy 0212036WL0089255 Suryanarayanareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506223 SURYANARAYANA REDDY MYLAVARAM BANK OF INDIA(508505)
338 Chenne Kothapalle AP-12-036-012-008/080124
() 		0212036000NRG23150720222509060 15/07/2022 Venkata Lakshmi 0212036WL0089255 Venkata Lakshmi 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506237 Mrs MYLARAPU VENKATALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Chenne Kothapalle AP-12-036-012-008/080129
() 		0212036000NRG23150720222509061 15/07/2022 Narayana Reddy 0212036WL0089255 Narayana Reddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506225 Mr NARAYANA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Chenne Kothapalle AP-12-036-012-008/080129
() 		0212036000NRG23150720222509062 15/07/2022 Venkata Lakshmi 0212036WL0089255 Venkata Lakshmi 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506279 Mrs VENKATALAXMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chenne Kothapalle AP-12-036-012-008/080143
() 		0212036000NRG23150720222510792 15/07/2022 Anjinamma 0212036WL0089340 Anjinamma 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506229 Mrs ANJINAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Chenne Kothapalle AP-12-036-012-008/080143
() 		0212036000NRG23150720222510791 15/07/2022 Chinnanalappa 0212036WL0089340 Chinnanalappa 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506443 Mr CHINNA NALLAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Chenne Kothapalle AP-12-036-012-008/080145
() 		0212036000NRG23150720222509064 15/07/2022 Chaayaadevi 0212036WL0089255 Chaayaadevi 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506254 Mrs CHAYA DEVI MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Chenne Kothapalle AP-12-036-012-008/080145
() 		0212036000NRG23150720222509063 15/07/2022 Govindareddy 0212036WL0089255 Govindareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506278 MYLAVARAM GOVINDA REDDY ICICI BANK LTD(508534)
345 Chenne Kothapalle AP-12-036-012-008/080195
() 		0212036000NRG23150720222510794 15/07/2022 Narayanamma 0212036WL0089340 Narayanamma 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506484 SAKE NARAYANAMMA UNION BANK OF INDIA(508500)
346 Chenne Kothapalle AP-12-036-012-008/080195
() 		0212036000NRG23150720222510793 15/07/2022 Ramulappa 0212036WL0089340 Ramulappa 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506242 Mr RAMULAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chenne Kothapalle AP-12-036-012-008/080197
() 		0212036000NRG23150720222509066 15/07/2022 Jayamma 0212036WL0089255 Jayamma 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506286 Mrs JAYAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chenne Kothapalle AP-12-036-012-008/080206
() 		0212036000NRG23150720222510688 15/07/2022 Lakshminarayanamma 0212036WL0089336 Lakshminarayanamma 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506277 Mrs LAXMINARAYANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Chenne Kothapalle AP-12-036-012-008/080218
() 		0212036000NRG23150720222510795 15/07/2022 Narasimhulu 0212036WL0089340 Narasimhulu 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506442 Mr NARASIMHULU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chenne Kothapalle AP-12-036-012-008/080294
() 		0212036000NRG23150720222509068 15/07/2022 Usha Rani 0212036WL0089255 Usha Rani 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506282 Mrs USHA RANI MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23150720222509070 15/07/2022 jyothi 0212036WL0089255 jyothi 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506457 Mrs JYOTHI CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23150720222509069 15/07/2022 raamacaMdra 0212036WL0089255 raamacaMdra 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506444 Mr RAMACHANDRA CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chenne Kothapalle AP-12-036-012-008/080351
() 		0212036000NRG23150720222510689 15/07/2022 Ramanareddy 0212036WL0089336 Ramanareddy 00019 APGB0001033 1252 1252 Processed 28/07/2022 3376506501 MR RAMANAREDDY MYLAVARAM STATE BANK OF INDIA(508548)
354 Chenne Kothapalle AP-12-036-012-008/080368
() 		0212036000NRG23150720222509071 15/07/2022 Neeraja 0212036WL0089255 Neeraja 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506500 Mrs NEERAJA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Chenne Kothapalle AP-12-036-012-008/080370
() 		0212036000NRG23150720222510797 15/07/2022 Suresh Babu 0212036WL0089340 Suresh Babu 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506485 Mr SURESH BABU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Chenne Kothapalle AP-12-036-012-008/080384
() 		0212036000NRG23150720222509073 15/07/2022 Jyothi 0212036WL0089255 Jyothi 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506388 Mrs JYOTHI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Chenne Kothapalle AP-12-036-012-008/080392
() 		0212036000NRG23150720222509074 15/07/2022 Obireddy 0212036WL0089255 Obireddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506591 Mr GONGITI PEDDA LAXMANA GARI OBIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Chenne Kothapalle AP-12-036-012-008/080414
() 		0212036000NRG23150720222509077 15/07/2022 Akkulreddy 0212036WL0089255 Akkulreddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506387 Mrs AKKULA REDDY YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Chenne Kothapalle AP-12-036-012-008/080455
() 		0212036000NRG23150720222509083 15/07/2022 Bhargava reddy 0212036WL0089255 Bhargava reddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506483 Mr RAVULAPALLI BHARGAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Chenne Kothapalle AP-12-036-012-008/080456
() 		0212036000NRG23150720222509084 15/07/2022 Ramachandrareddy 0212036WL0089255 Ramachandrareddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506281 Mr RAMACHANDRA REDDY MYLAVARM ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Chenne Kothapalle AP-12-036-012-008/080483
() 		0212036000NRG23150720222509086 15/07/2022 Sunitha 0212036WL0089255 Sunitha 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506578 SUNEETHA M CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-012-008/080483
() 		0212036000NRG23150720222509085 15/07/2022 Venkata reddy 0212036WL0089255 Venkata reddy 00019 APGB0001033 1242 1242 Processed 28/07/2022 3376506280 Mr MYLAVARAM VENKATREDDY CENTRAL BANK OF INDIA(607115)
363 Chenne Kothapalle AP-12-036-012-008/080488
() 		0212036000NRG23150720222510799 15/07/2022 NARESH 0212036WL0089340 NARESH 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506486 SAKE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chenne Kothapalle AP-12-036-012-008/080489
() 		0212036000NRG23150720222510802 15/07/2022 ANITHA 0212036WL0089340 ANITHA 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506487 ANITHA K CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-012-008/080489
() 		0212036000NRG23150720222510801 15/07/2022 NAGARJUNA 0212036WL0089340 NAGARJUNA 00019 APGB0001033 1241 1241 Processed 28/07/2022 3376506488 MR S NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 206801 206801
366 Chenne Kothapalle AP-12-036-006-005/010147
() 		0212036000NRG23150720222509432 15/07/2022 Butrabayanna 0212036WL0089272 Butrabayanna 00048 BKID0005629 1206 1206 Processed 28/07/2022 3376506368 BAYANNA BUTRA BANK OF INDIA(508505)
367 Chenne Kothapalle AP-12-036-006-005/010302
() 		0212036000NRG23150720222509312 15/07/2022 Rammohan 0212036WL0089264 Rammohan 00048 BKID0005629 822 822 Processed 28/07/2022 3376506367 R RAMMOHAN CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-006-005/010414
() 		0212036000NRG23150720222510420 15/07/2022 Sunita 0212036WL0089329 Sunita 00048 BKID0005629 1014 1014 Processed 28/07/2022 3376506369 Mrs SUNITHA YALAMAREDDY GARI W O MURAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Chenne Kothapalle AP-12-036-006-005/010427
() 		0212036000NRG23150720222509315 15/07/2022 Anuradha 0212036WL0089264 Anuradha 00048 BKID0005629 822 822 Processed 28/07/2022 3376506365 ANURADHA M BANK OF INDIA(508505)
370 Chenne Kothapalle AP-12-036-006-005/010447
() 		0212036000NRG23150720222510421 15/07/2022 Chandrasekhar 0212036WL0089329 Chandrasekhar 00048 BKID0005629 1014 1014 Processed 28/07/2022 3376506366 CHANDRA SEKHAR T BANK OF INDIA(508505)
SubTotal 4878 4878
371 Chenne Kothapalle AP-12-036-012-008/050002
() 		0212036000NRG23150720222510600 15/07/2022 Naaganna 0212036WL0089336 Naaganna 00078 CNRB0000138 1252 1252 Processed 28/07/2022 3376506089 GANTALA NAGANNA CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-012-008/050091
() 		0212036000NRG23150720222509003 15/07/2022 Ramanamma 0212036WL0089255 Ramanamma 00078 CNRB0000138 1242 1242 Processed 28/07/2022 3376506087 D RAMANAMMA W O D HANUMANTHA REDDY CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-012-008/050121
() 		0212036000NRG23150720222509012 15/07/2022 Murali 0212036WL0089255 Murali 00078 CNRB0000138 1242 1242 Processed 28/07/2022 3376506086 Mr MURALI EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Chenne Kothapalle AP-12-036-012-008/050189
() 		0212036000NRG23150720222509045 15/07/2022 Sanjivareddy 0212036WL0089255 Sanjivareddy 00078 CNRB0000138 1242 1242 Processed 28/07/2022 3376506090 D SANJEEVA REDDY CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-012-008/080231
() 		0212036000NRG23150720222509067 15/07/2022 Ramanareddy 0212036WL0089255 Ramanareddy 00078 CNRB0000138 1242 1242 Processed 28/07/2022 3376506091 MAILAVARAM VENKATARAMANAREDDY CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-012-008/080370
() 		0212036000NRG23150720222510798 15/07/2022 Krishna veni 0212036WL0089340 Krishna veni 00078 CNRB0000138 1241 1241 Processed 28/07/2022 3376506088 K KRISHNAVENI CANARA BANK(508532)
SubTotal 7461 7461
377 Chenne Kothapalle AP-12-036-006-005/010507
() 		0212036000NRG23150720222510422 15/07/2022 Shesaiah 0212036WL0089329 Shesaiah 00078 CNRB0000851 1014 1014 Processed 28/07/2022 3376506097 BUTRA SESHAIAH CANARA BANK(508532)
SubTotal 1014 1014
378 Chenne Kothapalle AP-12-036-006-005/010151
() 		0212036000NRG23150720222509436 15/07/2022 Krishnareddy 0212036WL0089272 Krishnareddy 00078 CNRB0001779 1206 1206 Processed 28/07/2022 3376506121 KRISHNA REDDY YERAPA REDDY GARI CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-006-005/010245
() 		0212036000NRG23150720222510121 15/07/2022 kalyan 0212036WL0089314 kalyan 00078 CNRB0001779 1010 1010 Processed 28/07/2022 3376506125 KALYAN C CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-006-005/010468
() 		0212036000NRG23150720222509322 15/07/2022 Obulapathi 0212036WL0089264 Obulapathi 00078 CNRB0001779 822 822 Processed 28/07/2022 3376506122 OBULAPATHI KOSINA CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-006-005/020002
() 		0212036000NRG23150720222509249 15/07/2022 Jayaramulu 0212036WL0089261 Jayaramulu 00078 CNRB0001779 1301 1301 Processed 28/07/2022 3376506123 P JAYARAMULU CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-006-005/020011
() 		0212036000NRG23150720222508835 15/07/2022 Ravindra Reddy 0212036WL0089247 Ravindra Reddy 00078 CNRB0001779 1204 1204 Processed 28/07/2022 3376506119 M RAVINDRA REDDY CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-006-005/020082
() 		0212036000NRG23150720222508846 15/07/2022 Venkatalakshmi 0212036WL0089247 Venkatalakshmi 00078 CNRB0001779 1204 1204 Processed 28/07/2022 3376506120 C VENKATA LAKSHMI CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-006-005/020175
() 		0212036000NRG23150720222509256 15/07/2022 Adinarayana 0212036WL0089261 Adinarayana 00078 CNRB0001779 1301 1301 Processed 28/07/2022 3376506129 BUKKAPATNAM ADINARAYANA CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-006-005/020221
() 		0212036000NRG23150720222508619 15/07/2022 Adinarayana Reddy 0212036WL0089233 Adinarayana Reddy 00078 CNRB0001779 1310 1310 Processed 28/07/2022 3376506132 DOLA ADINARAYANA REDDY CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-006-005/020262
() 		0212036000NRG23150720222508869 15/07/2022 Krishnayya 0212036WL0089247 Krishnayya 00078 CNRB0001779 1204 1204 Processed 28/07/2022 3376506126 MUTYALA KRISHNAIAH CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-006-005/020277
() 		0212036000NRG23150720222508874 15/07/2022 Ravindra 0212036WL0089247 Ravindra 00078 CNRB0001779 1204 1204 Processed 28/07/2022 3376506134 M RAVINDRA CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-006-005/020281
() 		0212036000NRG23150720222509260 15/07/2022 Mutyalareddy 0212036WL0089261 Mutyalareddy 00078 CNRB0001779 1301 1301 Processed 28/07/2022 3376506131 CHENNEPALLI MUTHYALA REDDY CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-006-005/020300
() 		0212036000NRG23150720222508875 15/07/2022 Chennamma 0212036WL0089247 Chennamma 00078 CNRB0001779 1204 1204 Processed 28/07/2022 3376506133 B CHENNAMMA CANARA BANK(508532)
390 Chenne Kothapalle AP-12-036-006-005/020339
() 		0212036000NRG23150720222508878 15/07/2022 Maruthi 0212036WL0089247 Maruthi 00078 CNRB0001779 1204 1204 Processed 28/07/2022 3376506127 BUKKAPATNAM MARUTHI CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-006-005/020350
() 		0212036000NRG23150720222508621 15/07/2022 ramadevi 0212036WL0089233 ramadevi 00078 CNRB0001779 1310 1310 Processed 28/07/2022 3376506130 Mrs RAMADEVI BURRA W O SUDHAKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Chenne Kothapalle AP-12-036-006-005/020413
() 		0212036000NRG23150720222508887 15/07/2022 Venkataramudu 0212036WL0089247 Venkataramudu 00078 CNRB0001779 1204 1204 Processed 28/07/2022 3376506128 MR BURRA VENKATARAMUDU STATE BANK OF INDIA(508548)
393 Chenne Kothapalle AP-12-036-007-006/010557
() 		0212036000NRG23150720222509268 15/07/2022 Lalitakala 0212036WL0089261 Lalitakala 00078 CNRB0001779 1301 1301 Processed 28/07/2022 3376506124 LALITHA KALA D CANARA BANK(508532)
SubTotal 19290 19290
394 Chenne Kothapalle AP-12-036-012-008/050024
() 		0212036000NRG23150720222510618 15/07/2022 Narasimhulu 0212036WL0089336 Narasimhulu 00078 CNRB0002351 1252 1252 Processed 28/07/2022 3376506290 ADIANDHRA NARASIMHULU CANARA BANK(508532)
SubTotal 1252 1252
395 Chenne Kothapalle AP-12-036-005-004/020019
() 		0212036000NRG23150720222507627 15/07/2022 Venkatamma 0212036WL0089181 Venkatamma 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506352 MRS K VENKATAMMA STATE BANK OF INDIA(508548)
396 Chenne Kothapalle AP-12-036-005-004/020034
() 		0212036000NRG23150720222507945 15/07/2022 Lakshmamma 0212036WL0089195 Lakshmamma 00078 CNRB0003734 1285 1285 Processed 28/07/2022 3376506358 MRS K LAKSHMAMMA STATE BANK OF INDIA(508548)
397 Chenne Kothapalle AP-12-036-005-004/020116
() 		0212036000NRG23150720222507277 15/07/2022 Manohar 0212036WL0089163 Manohar 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506345 MR MANOHAR THIMMISETTY STATE BANK OF INDIA(508548)
398 Chenne Kothapalle AP-12-036-005-004/020116
() 		0212036000NRG23150720222507276 15/07/2022 Varalakshmi 0212036WL0089163 Varalakshmi 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506360 TIMMISETTY VARALAKSHMI CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-005-004/020132
() 		0212036000NRG23150720222507748 15/07/2022 Ademma 0212036WL0089189 Ademma 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506350 MRS S ADEMMA STATE BANK OF INDIA(508548)
400 Chenne Kothapalle AP-12-036-005-004/020132
() 		0212036000NRG23150720222507749 15/07/2022 Adinarayana 0212036WL0089189 Adinarayana 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506355 CHITRA ADINARAYANA CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-005-004/020166
() 		0212036000NRG23150720222507726 15/07/2022 Konamma 0212036WL0089187 Konamma 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506351 MRS ADRA KONAMMA STATE BANK OF INDIA(508548)
402 Chenne Kothapalle AP-12-036-005-004/020166
() 		0212036000NRG23150720222507727 15/07/2022 Shenkarayya 0212036WL0089187 Shenkarayya 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506361 MR ADRA SHIVASANKARA STATE BANK OF INDIA(508548)
403 Chenne Kothapalle AP-12-036-005-004/020168
() 		0212036000NRG23150720222507609 15/07/2022 Anjinamma 0212036WL0089178 Anjinamma 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506353 MRS J ANJINAMMA STATE BANK OF INDIA(508548)
404 Chenne Kothapalle AP-12-036-005-004/020168
() 		0212036000NRG23150720222507608 15/07/2022 Thirupal 0212036WL0089178 Thirupal 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506359 MR J TIRUPALU STATE BANK OF INDIA(508548)
405 Chenne Kothapalle AP-12-036-005-004/020344
() 		0212036000NRG23150720222507954 15/07/2022 Lingamma 0212036WL0089200 Lingamma 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506346 JENNE LINGAMMA CANARA BANK(508532)
406 Chenne Kothapalle AP-12-036-005-004/020344
() 		0212036000NRG23150720222507953 15/07/2022 viswanath 0212036WL0089200 viswanath 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506344 JANNE VISHWANATH CANARA BANK(508532)
407 Chenne Kothapalle AP-12-036-005-004/030028
() 		0212036000NRG23150720222507948 15/07/2022 Ganga 0212036WL0089197 Ganga 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506354 G GANGA CANARA BANK(508532)
408 Chenne Kothapalle AP-12-036-005-004/030028
() 		0212036000NRG23150720222507949 15/07/2022 Gopal reddi 0212036WL0089197 Gopal reddi 00078 CNRB0003734 1028 1028 Processed 28/07/2022 3376506349 GUDLA GOPAL REDDY CANARA BANK(508532)
409 Chenne Kothapalle AP-12-036-006-005/010107
() 		0212036000NRG23150720222509734 15/07/2022 Nagendra 0212036WL0089309 Nagendra 00078 CNRB0003734 1004 1004 Processed 28/07/2022 3376506347 B NAGENDRA CANARA BANK(508532)
410 Chenne Kothapalle AP-12-036-006-005/010288
() 		0212036000NRG23150720222509454 15/07/2022 Vijaya Kumar 0212036WL0089272 Vijaya Kumar 00078 CNRB0003734 1206 1206 Processed 28/07/2022 3376506348 Mr KANUMUKKALA VIJAYA KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Chenne Kothapalle AP-12-036-006-005/010501
() 		0212036000NRG23150720222509778 15/07/2022 Gangadhar 0212036WL0089309 Gangadhar 00078 CNRB0003734 1004 1004 Processed 28/07/2022 3376506357 T GANGADHAR UNION BANK OF INDIA(508500)
412 Chenne Kothapalle AP-12-036-006-005/010501
() 		0212036000NRG23150720222509777 15/07/2022 Kalavathi 0212036WL0089309 Kalavathi 00078 CNRB0003734 1004 1004 Processed 28/07/2022 3376506356 T KALAVATHI CANARA BANK(508532)
SubTotal 18867 18867
413 Chenne Kothapalle AP-12-036-012-008/050192
() 		0212036000NRG23150720222510686 15/07/2022 Pratap reddy 0212036WL0089336 Pratap reddy 00078 CNRB0003858 1252 1252 Processed 28/07/2022 3376506362 Mr PRATHAPA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1252 1252
414 Chenne Kothapalle AP-12-036-006-005/020381
() 		0212036000NRG23150720222508882 15/07/2022 upendra 0212036WL0089247 upendra 00089 CBIN0284908 1204 1204 Processed 28/07/2022 3376506340 Mr ANDE UPENDRA CENTRAL BANK OF INDIA(607115)
415 Chenne Kothapalle AP-12-036-012-008/050053
() 		0212036000NRG23150720222508979 15/07/2022 Adinaarayanareddy 0212036WL0089255 Adinaarayanareddy 00089 CBIN0284908 1242 1242 Processed 28/07/2022 3376506337 Mr ADINARAYANA REDDY PAPPURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Chenne Kothapalle AP-12-036-012-008/080484
() 		0212036000NRG23150720222509087 15/07/2022 Bavana 0212036WL0089255 Bavana 00089 CBIN0284908 1242 1242 Processed 28/07/2022 3376506342 Ms POPPURU BHAVANA CENTRAL BANK OF INDIA(607115)
SubTotal 3688 3688
417 Chenne Kothapalle AP-12-036-006-005/010181
() 		0212036000NRG23150720222509302 15/07/2022 Sreekanth 0212036WL0089264 Sreekanth 00165 IBKL0001795 822 822 Processed 28/07/2022 3376506139 SRIKANTH GOWD TALAMARLA IDBI BANK(607095)
418 Chenne Kothapalle AP-12-036-006-005/010283
() 		0212036000NRG23150720222509749 15/07/2022 Lingamayya 0212036WL0089309 Lingamayya 00165 IBKL0001795 1004 1004 Processed 28/07/2022 3376506138 LINGAMAIAH CHANDRACHARLA IDBI BANK(607095)
419 Chenne Kothapalle AP-12-036-006-005/010365
() 		0212036000NRG23150720222510414 15/07/2022 Lakshmireddy 0212036WL0089329 Lakshmireddy 00165 IBKL0001795 1014 1014 Processed 28/07/2022 3376506136 YARAPAREDDYGARI LAKSHMIREDDY IDBI BANK(607095)
420 Chenne Kothapalle AP-12-036-006-005/010377
() 		0212036000NRG23150720222510415 15/07/2022 Suryanarayana 0212036WL0089329 Suryanarayana 00165 IBKL0001795 1014 1014 Processed 28/07/2022 3376506137 T SURYANARAYANA IDBI BANK(607095)
421 Chenne Kothapalle AP-12-036-006-005/010408
() 		0212036000NRG23150720222510132 15/07/2022 Suhasini 0212036WL0089314 Suhasini 00165 IBKL0001795 1010 1010 Processed 28/07/2022 3376506135 KUNDELU SUHASINI IDBI BANK(607095)
422 Chenne Kothapalle AP-12-036-006-005/010470
() 		0212036000NRG23150720222509323 15/07/2022 Vani 0212036WL0089264 Vani 00165 IBKL0001795 822 822 Processed 28/07/2022 3376506140 VANI PASALA IDBI BANK(607095)
423 Chenne Kothapalle AP-12-036-012-008/050150
() 		0212036000NRG23150720222509020 15/07/2022 Suri 0212036WL0089255 Suri 00165 IBKL0001795 1242 1242 Processed 28/07/2022 3376506141 Mr SURI AJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6928 6928
424 Chenne Kothapalle AP-12-036-006-005/010123
() 		0212036000NRG23150720222509426 15/07/2022 Sivareddy 0212036WL0089272 Sivareddy 00176 IDIB000D083 1206 1206 Processed 28/07/2022 3376506338 Mr A SIVA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
425 Chenne Kothapalle AP-12-036-012-008/080124
() 		0212036000NRG23150720222509059 15/07/2022 Hanumantha Reddy 0212036WL0089255 Hanumantha Reddy 00177 IOBA0003732 1242 1242 Processed 28/07/2022 3376506343 M HANUMANTA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 1242 1242
426 Chenne Kothapalle AP-12-036-006-005/020361
() 		0212036000NRG23150720222508880 15/07/2022 Chennakesavulu 0212036WL0089247 Chennakesavulu 00227 KVBL0001402 1204 1204 Processed 28/07/2022 3376506115 Mr CHENNA KESAVULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Chenne Kothapalle AP-12-036-012-008/050140
() 		0212036000NRG23150720222509016 15/07/2022 Sivvareddy 0212036WL0089255 Sivvareddy 00227 KVBL0001402 1242 1242 Processed 28/07/2022 3376506116 JERRIPOTHULA SIVAREDDY AXIS BANK(607153)
SubTotal 2446 2446
428 Chenne Kothapalle AP-12-036-005-004/020019
() 		0212036000NRG23150720222507626 15/07/2022 Nagireddy 0212036WL0089181 Nagireddy 00415 SBIN0000250 1028 1028 Processed 28/07/2022 3376506333 MR KOTHAREDDY NAGIREDDY STATE BANK OF INDIA(508548)
429 Chenne Kothapalle AP-12-036-005-004/020135
() 		0212036000NRG23150720222507950 15/07/2022 Ramulamma 0212036WL0089198 Ramulamma 00415 SBIN0000250 1285 1285 Processed 28/07/2022 3376506335 MRS JENNE RAMULAMMA STATE BANK OF INDIA(508548)
430 Chenne Kothapalle AP-12-036-005-004/020201
() 		0212036000NRG23150720222507868 15/07/2022 Nagendramma 0212036WL0089192 Nagendramma 00415 SBIN0000250 1028 1028 Processed 28/07/2022 3376506292 KOTH REDDY NAGENDRAMMA CANARA BANK(508532)
431 Chenne Kothapalle AP-12-036-005-004/020201
() 		0212036000NRG23150720222507869 15/07/2022 Partha Saradi Reddy 0212036WL0089192 Partha Saradi Reddy 00415 SBIN0000250 1028 1028 Processed 28/07/2022 3376506334 Mr K PARTHASARATHI REDDY CENTRAL BANK OF INDIA(607115)
432 Chenne Kothapalle AP-12-036-006-005/010153
() 		0212036000NRG23150720222509295 15/07/2022 Lakshmayya 0212036WL0089264 Lakshmayya 00415 SBIN0000250 822 822 Processed 28/07/2022 3376506321 Mr YALAMA REDDY GARI LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Chenne Kothapalle AP-12-036-006-005/010153
() 		0212036000NRG23150720222509296 15/07/2022 Lakshmidevamma 0212036WL0089264 Lakshmidevamma 00415 SBIN0000250 822 822 Processed 28/07/2022 3376506320 K LAKSHMI DEVI CANARA BANK(508532)
434 Chenne Kothapalle AP-12-036-006-005/010153
() 		0212036000NRG23150720222509297 15/07/2022 ramumohanreddy 0212036WL0089264 ramumohanreddy 00415 SBIN0000250 822 822 Processed 28/07/2022 3376506300 MR MAMILLAPALLI RAMMOHAN STATE BANK OF INDIA(508548)
435 Chenne Kothapalle AP-12-036-006-005/010238
() 		0212036000NRG23150720222510116 15/07/2022 omprakash 0212036WL0089314 omprakash 00415 SBIN0000250 1010 1010 Processed 28/07/2022 3376506317 MR ANKE OMPRAKASH STATE BANK OF INDIA(508548)
436 Chenne Kothapalle AP-12-036-006-005/010240
() 		0212036000NRG23150720222509739 15/07/2022 Narasimhudu 0212036WL0089309 Narasimhudu 00415 SBIN0000250 1004 1004 Processed 28/07/2022 3376506312 NARASIMHULU CHANDRACHERLA IDBI BANK(607095)
437 Chenne Kothapalle AP-12-036-006-005/010240
() 		0212036000NRG23150720222509741 15/07/2022 Suvarna 0212036WL0089309 Suvarna 00415 SBIN0000250 1004 1004 Processed 28/07/2022 3376506305 MISS BOGGU SUVARNA STATE BANK OF INDIA(508548)
438 Chenne Kothapalle AP-12-036-006-005/010253
() 		0212036000NRG23150720222509745 15/07/2022 Somasekar 0212036WL0089309 Somasekar 00415 SBIN0000250 1004 1004 Processed 28/07/2022 3376506293 M SOMSEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
439 Chenne Kothapalle AP-12-036-006-005/010298
() 		0212036000NRG23150720222509753 15/07/2022 Mutyalamma 0212036WL0089309 Mutyalamma 00415 SBIN0000250 1004 1004 Processed 28/07/2022 3376506322 NALLAPPAGARI MUTHYALAMMA UNION BANK OF INDIA(508500)
440 Chenne Kothapalle AP-12-036-006-005/010298
() 		0212036000NRG23150720222509752 15/07/2022 Ramanjineyulu 0212036WL0089309 Ramanjineyulu 00415 SBIN0000250 1004 1004 Processed 28/07/2022 3376506323 MR N RAMANJINEYULU STATE BANK OF INDIA(508548)
441 Chenne Kothapalle AP-12-036-006-005/010306
() 		0212036000NRG23150720222510126 15/07/2022 Lakshmaiah 0212036WL0089314 Lakshmaiah 00415 SBIN0000250 1010 1010 Processed 28/07/2022 3376506164 Mr LAKSHMAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Chenne Kothapalle AP-12-036-006-005/010364
() 		0212036000NRG23150720222509458 15/07/2022 Lakshmidevi 0212036WL0089272 Lakshmidevi 00415 SBIN0000250 1206 1206 Processed 28/07/2022 3376506363 MR KOTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
443 Chenne Kothapalle AP-12-036-006-005/010397
() 		0212036000NRG23150720222509759 15/07/2022 anitha 0212036WL0089309 anitha 00415 SBIN0000250 1004 1004 Processed 28/07/2022 3376506550 Mrs ANITHA VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Chenne Kothapalle AP-12-036-006-005/010407
() 		0212036000NRG23150720222510130 15/07/2022 Varalakshmi 0212036WL0089314 Varalakshmi 00415 SBIN0000250 1010 1010 Processed 28/07/2022 3376506519 Mrs GARADAMPALLI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Chenne Kothapalle AP-12-036-006-005/010418
() 		0212036000NRG23150720222509314 15/07/2022 Nagaveni 0212036WL0089264 Nagaveni 00415 SBIN0000250 822 822 Processed 28/07/2022 3376506319 Mrs NAGAVENI K W OVENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Chenne Kothapalle AP-12-036-006-005/010418
() 		0212036000NRG23150720222509313 15/07/2022 Venkatesu 0212036WL0089264 Venkatesu 00415 SBIN0000250 822 822 Processed 28/07/2022 3376506318 Mr VENKATESH K S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Chenne Kothapalle AP-12-036-006-005/010420
() 		0212036000NRG23150720222509770 15/07/2022 Ramesh 0212036WL0089309 Ramesh 00415 SBIN0000250 1004 1004 Processed 28/07/2022 3376506314 MR B RAMESH STATE BANK OF INDIA(508548)
448 Chenne Kothapalle AP-12-036-006-005/010436
() 		0212036000NRG23150720222509316 15/07/2022 Ashok 0212036WL0089264 Ashok 00415 SBIN0000250 822 822 Processed 28/07/2022 3376506316 MR R ASHOK STATE BANK OF INDIA(508548)
449 Chenne Kothapalle AP-12-036-006-005/010470
() 		0212036000NRG23150720222509324 15/07/2022 Bhaskar reddy 0212036WL0089264 Bhaskar reddy 00415 SBIN0000250 822 822 Processed 28/07/2022 3376506313 MR P BHASKARREDDY STATE BANK OF INDIA(508548)
450 Chenne Kothapalle AP-12-036-006-005/010476
() 		0212036000NRG23150720222509775 15/07/2022 Nagendra 0212036WL0089309 Nagendra 00415 SBIN0000250 1004 1004 Processed 28/07/2022 3376506297 Mr M Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Chenne Kothapalle AP-12-036-006-005/010476
() 		0212036000NRG23150720222509776 15/07/2022 sukanya 0212036WL0089309 sukanya 00415 SBIN0000250 1004 1004 Processed 28/07/2022 3376506330 MRS MANTHRI SUKANYA STATE BANK OF INDIA(508548)
452 Chenne Kothapalle AP-12-036-006-005/010492
() 		0212036000NRG23150720222509464 15/07/2022 Obireddy 0212036WL0089272 Obireddy 00415 SBIN0000250 1206 1206 Processed 28/07/2022 3376506370 MAMILLAPALLI OBIREDDY BANK OF INDIA(508505)
453 Chenne Kothapalle AP-12-036-006-005/020110
() 		0212036000NRG23150720222509255 15/07/2022 NAVEENKUMAR 0212036WL0089261 NAVEENKUMAR 00415 SBIN0000250 1301 1301 Processed 28/07/2022 3376506304 MR BUKKAPATNAM NAVEEN KUMAR STATE BANK OF INDIA(508548)
454 Chenne Kothapalle AP-12-036-006-005/020277
() 		0212036000NRG23150720222508873 15/07/2022 Murali 0212036WL0089247 Murali 00415 SBIN0000250 1204 1204 Processed 28/07/2022 3376506295 MR MUTHYALA MURALI STATE BANK OF INDIA(508548)
455 Chenne Kothapalle AP-12-036-006-005/020331
() 		0212036000NRG23150720222509261 15/07/2022 Nagabushana 0212036WL0089261 Nagabushana 00415 SBIN0000250 1301 1301 Processed 28/07/2022 3376506309 MR CHAKALA NAGABHUSHANA STATE BANK OF INDIA(508548)
456 Chenne Kothapalle AP-12-036-006-005/020361
() 		0212036000NRG23150720222508881 15/07/2022 mounika 0212036WL0089247 mounika 00415 SBIN0000250 1204 1204 Processed 28/07/2022 3376506308 Mrs MOUNIKA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Chenne Kothapalle AP-12-036-006-005/020390
() 		0212036000NRG23150720222509264 15/07/2022 Ramanjineyulu 0212036WL0089261 Ramanjineyulu 00415 SBIN0000250 1301 1301 Processed 28/07/2022 3376506315 B RAMAANJINEYULU UNION BANK OF INDIA(508500)
458 Chenne Kothapalle AP-12-036-006-005/020398
() 		0212036000NRG23150720222508886 15/07/2022 Savithramma 0212036WL0089247 Savithramma 00415 SBIN0000250 1204 1204 Processed 28/07/2022 3376506331 MRS PATNAM SAVITRAMMA STATE BANK OF INDIA(508548)
459 Chenne Kothapalle AP-12-036-006-005/020405
() 		0212036000NRG23150720222509265 15/07/2022 Naga raju 0212036WL0089261 Naga raju 00415 SBIN0000250 1301 1301 Processed 28/07/2022 3376506299 MR BUKKAPATNAM NAGARAJU STATE BANK OF INDIA(508548)
460 Chenne Kothapalle AP-12-036-006-005/020413
() 		0212036000NRG23150720222508888 15/07/2022 pallavi 0212036WL0089247 pallavi 00415 SBIN0000250 1204 1204 Processed 28/07/2022 3376506341 MRS BURRA PALLAVI STATE BANK OF INDIA(508548)
461 Chenne Kothapalle AP-12-036-006-005/020434
() 		0212036000NRG23150720222508891 15/07/2022 Anjineyulu 0212036WL0089247 Anjineyulu 00415 SBIN0000250 1204 1204 Processed 28/07/2022 3376506332 MR PATNAM ANJINEYULU STATE BANK OF INDIA(508548)
462 Chenne Kothapalle AP-12-036-006-005/020435
() 		0212036000NRG23150720222508892 15/07/2022 Chandrakala 0212036WL0089247 Chandrakala 00415 SBIN0000250 1204 1204 Processed 28/07/2022 3376506329 MRS KATTHI CHANDRAKALA STATE BANK OF INDIA(508548)
463 Chenne Kothapalle AP-12-036-006-005/020440
() 		0212036000NRG23150720222508895 15/07/2022 SRINIVASULU 0212036WL0089247 SRINIVASULU 00415 SBIN0000250 1204 1204 Processed 28/07/2022 3376506307 MR PIKKILI SRINIVASULU STATE BANK OF INDIA(508548)
464 Chenne Kothapalle AP-12-036-012-008/050028
() 		0212036000NRG23150720222510625 15/07/2022 Sankarappa 0212036WL0089336 Sankarappa 00415 SBIN0000250 1252 1252 Processed 28/07/2022 3376506324 MR K SHANKARA STATE BANK OF INDIA(508548)
465 Chenne Kothapalle AP-12-036-012-008/050058
() 		0212036000NRG23150720222508983 15/07/2022 Harikumarreddy 0212036WL0089255 Harikumarreddy 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506328 M HARI KUMAR REDDY CANARA BANK(508532)
466 Chenne Kothapalle AP-12-036-012-008/050102
() 		0212036000NRG23150720222509011 15/07/2022 Govindareddy 0212036WL0089255 Govindareddy 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506291 Mr MYLAVARPU GOVIND REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Chenne Kothapalle AP-12-036-012-008/050115
() 		0212036000NRG23150720222510663 15/07/2022 Chennakesavulu 0212036WL0089336 Chennakesavulu 00415 SBIN0000250 1252 1252 Processed 28/07/2022 3376506306 Mr CHENNAKESAVULU EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Chenne Kothapalle AP-12-036-012-008/050155
() 		0212036000NRG23150720222509022 15/07/2022 Aswani 0212036WL0089255 Aswani 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506310 MISS MALANI ASWNINI STATE BANK OF INDIA(508548)
469 Chenne Kothapalle AP-12-036-012-008/050169
() 		0212036000NRG23150720222510675 15/07/2022 Kristappa 0212036WL0089336 Kristappa 00415 SBIN0000250 1252 1252 Processed 28/07/2022 3376506296 GAMTALA KRISHTAPPA KOTAK MAHINDRA BANK LTD(607420)
470 Chenne Kothapalle AP-12-036-012-008/050172
() 		0212036000NRG23150720222509034 15/07/2022 Sunita 0212036WL0089255 Sunita 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506289 E SUNITHA CANARA BANK(508532)
471 Chenne Kothapalle AP-12-036-012-008/050172
() 		0212036000NRG23150720222509033 15/07/2022 Venkteswara reddy 0212036WL0089255 Venkteswara reddy 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506371 MR G VENKATESHWARA REDDY STATE BANK OF INDIA(508548)
472 Chenne Kothapalle AP-12-036-012-008/050174
() 		0212036000NRG23150720222510677 15/07/2022 Hemalatha 0212036WL0089336 Hemalatha 00415 SBIN0000250 1252 1252 Processed 28/07/2022 3376506451 Mrs HEMALATHA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Chenne Kothapalle AP-12-036-012-008/050174
() 		0212036000NRG23150720222510676 15/07/2022 Nagararu 0212036WL0089336 Nagararu 00415 SBIN0000250 1252 1252 Processed 28/07/2022 3376506458 B NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
474 Chenne Kothapalle AP-12-036-012-008/050190
() 		0212036000NRG23150720222509047 15/07/2022 LOKANATHA REDDY 0212036WL0089255 LOKANATHA REDDY 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506364 J LOKANATHA REDDY IDBI BANK(607095)
475 Chenne Kothapalle AP-12-036-012-008/050190
() 		0212036000NRG23150720222509046 15/07/2022 RADHAMMA 0212036WL0089255 RADHAMMA 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506302 CHINNAGUDISI RADHAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
476 Chenne Kothapalle AP-12-036-012-008/080007
() 		0212036000NRG23150720222509049 15/07/2022 Mangamma 0212036WL0089255 Mangamma 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506326 MRS M MANGAMMA STATE BANK OF INDIA(508548)
477 Chenne Kothapalle AP-12-036-012-008/080090
() 		0212036000NRG23150720222510789 15/07/2022 Lakshmanna 0212036WL0089340 Lakshmanna 00415 SBIN0000250 1241 1241 Processed 28/07/2022 3376506311 Mr AMMAVARUPALLI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Chenne Kothapalle AP-12-036-012-008/080197
() 		0212036000NRG23150720222509065 15/07/2022 Venkataramirreddy 0212036WL0089255 Venkataramirreddy 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506336 RALLAPALLI VENKATARAMIREDDY UNION BANK OF INDIA(508500)
479 Chenne Kothapalle AP-12-036-012-008/080351
() 		0212036000NRG23150720222510690 15/07/2022 sumitra 0212036WL0089336 sumitra 00415 SBIN0000250 1252 1252 Processed 28/07/2022 3376506339 Mrs SUMITRA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Chenne Kothapalle AP-12-036-012-008/080413
() 		0212036000NRG23150720222509075 15/07/2022 Rajasekhar reddy 0212036WL0089255 Rajasekhar reddy 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506298 MR YANAMALA RAJASEKHAR REDDY STATE BANK OF INDIA(508548)
481 Chenne Kothapalle AP-12-036-012-008/080413
() 		0212036000NRG23150720222509076 15/07/2022 Roopa 0212036WL0089255 Roopa 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506303 MR AENUPOTHULA ROOPA STATE BANK OF INDIA(508548)
482 Chenne Kothapalle AP-12-036-012-008/080424
() 		0212036000NRG23150720222509078 15/07/2022 SanJevareddy 0212036WL0089255 SanJevareddy 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506294 MR SANJIVA REDDY YANAMALA STATE BANK OF INDIA(508548)
483 Chenne Kothapalle AP-12-036-012-008/080424
() 		0212036000NRG23150720222509079 15/07/2022 VeNkatamma 0212036WL0089255 VeNkatamma 00415 SBIN0000250 1242 1242 Processed 28/07/2022 3376506325 MRS Y VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 63132 63132
484 Chenne Kothapalle AP-12-036-012-008/080206
() 		0212036000NRG23150720222510687 15/07/2022 Govindareddy 0212036WL0089336 Govindareddy 00415 SBIN0012737 1252 1252 Processed 28/07/2022 3376506301 Mr M GOVINDA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
485 Chenne Kothapalle AP-12-036-012-008/080368
() 		0212036000NRG23150720222509072 15/07/2022 Govinda reddy 0212036WL0089255 Govinda reddy 00415 SBIN0012737 1242 1242 Processed 28/07/2022 3376506327 MR Y GOVINDAREDDY STATE BANK OF INDIA(508548)
SubTotal 2494 2494
486 Chenne Kothapalle AP-12-036-006-005/010214
() 		0212036000NRG23150720222509449 15/07/2022 Peddireddy 0212036WL0089272 Peddireddy 00468 UBIN0801011 1206 1206 Processed 28/07/2022 3376506085 PALLIVELLI PEDDI REDDY UNION BANK OF INDIA(508500)
487 Chenne Kothapalle AP-12-036-006-005/020333
() 		0212036000NRG23150720222508876 15/07/2022 Mallesh 0212036WL0089247 Mallesh 00468 UBIN0801011 1204 1204 Processed 28/07/2022 3376506084 Mr P MALLIKARJUN INDIAN BANK(607105)
488 Chenne Kothapalle AP-12-036-012-008/050178
() 		0212036000NRG23150720222509037 15/07/2022 Vijayalakshmi 0212036WL0089255 Vijayalakshmi 00468 UBIN0801011 1242 1242 Processed 28/07/2022 3376506098 SETTIPI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3652 3652
489 Chenne Kothapalle AP-12-036-012-008/050007
() 		0212036000NRG23150720222508975 15/07/2022 Chnadrasekahr 0212036WL0089255 Chnadrasekahr 00468 UBIN0803391 1242 1242 Processed 28/07/2022 3376506095 GANTLA CHANDRASEKHAR B M M G G KISTAIAH UNION BANK OF INDIA(508500)
490 Chenne Kothapalle AP-12-036-012-008/050008
() 		0212036000NRG23150720222510609 15/07/2022 Pothulaiah 0212036WL0089336 Pothulaiah 00468 UBIN0803391 1252 1252 Processed 28/07/2022 3376506094 GANTLA POTHALAIAH UNION BANK OF INDIA(508500)
491 Chenne Kothapalle AP-12-036-012-008/050024
() 		0212036000NRG23150720222510620 15/07/2022 Prasanthi 0212036WL0089336 Prasanthi 00468 UBIN0803391 1252 1252 Processed 28/07/2022 3376506093 BENGALORU PRASANTHI UNION BANK OF INDIA(508500)
492 Chenne Kothapalle AP-12-036-012-008/050099
() 		0212036000NRG23150720222510658 15/07/2022 Chowdappa 0212036WL0089336 Chowdappa 00468 UBIN0803391 1252 1252 Processed 28/07/2022 3376506092 GANTLA CHOWDAPPA UNION BANK OF INDIA(508500)
493 Chenne Kothapalle AP-12-036-012-008/050159
() 		0212036000NRG23150720222509025 15/07/2022 Rami Reddy 0212036WL0089255 Rami Reddy 00468 UBIN0803391 1242 1242 Processed 28/07/2022 3376506096 Mr DONAGALA RAMI REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 6240 6240
494 Chenne Kothapalle AP-12-036-006-005/010017
() 		0212036000NRG23150720222509280 15/07/2022 Venkatareddy 0212036WL0089264 Venkatareddy 00468 UBIN0812226 822 822 Processed 28/07/2022 3376506099 VENKATA REDDY PASALA CANARA BANK(508532)
495 Chenne Kothapalle AP-12-036-006-005/010253
() 		0212036000NRG23150720222509746 15/07/2022 Narayanamma 0212036WL0089309 Narayanamma 00468 UBIN0812226 1004 1004 Processed 28/07/2022 3376506108 MANTHRI NARAYANAMMA UNION BANK OF INDIA(508500)
496 Chenne Kothapalle AP-12-036-006-005/010268
() 		0212036000NRG23150720222510405 15/07/2022 Adinarayana 0212036WL0089329 Adinarayana 00468 UBIN0812226 1014 1014 Processed 28/07/2022 3376506105 Mr ADINARAYANA Y S O NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Chenne Kothapalle AP-12-036-006-005/010305
() 		0212036000NRG23150720222510124 15/07/2022 Narasimhudu 0212036WL0089314 Narasimhudu 00468 UBIN0812226 1010 1010 Processed 28/07/2022 3376506112 NARSIMHUDU TAPPA KARUR VYSA BANK(607100)
498 Chenne Kothapalle AP-12-036-006-005/010392
() 		0212036000NRG23150720222510127 15/07/2022 mutyalu 0212036WL0089314 mutyalu 00468 UBIN0812226 1010 1010 Processed 28/07/2022 3376506110 TALARI MUTHYALU UNION BANK OF INDIA(508500)
499 Chenne Kothapalle AP-12-036-006-005/010397
() 		0212036000NRG23150720222509758 15/07/2022 chinna muthyalappa 0212036WL0089309 chinna muthyalappa 00468 UBIN0812226 1004 1004 Processed 28/07/2022 3376506114 VARIMADUGU CHINNA MUTYAALAPPA UNION BANK OF INDIA(508500)
500 Chenne Kothapalle AP-12-036-006-005/010407
() 		0212036000NRG23150720222510129 15/07/2022 Dhanujaya 0212036WL0089314 Dhanujaya 00468 UBIN0812226 1010 1010 Processed 28/07/2022 3376506109 Mr GARADAMPALLI DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Chenne Kothapalle AP-12-036-006-005/010437
() 		0212036000NRG23150720222509318 15/07/2022 Ramu 0212036WL0089264 Ramu 00468 UBIN0812226 822 822 Processed 28/07/2022 3376506107 R RAMU UNION BANK OF INDIA(508500)
502 Chenne Kothapalle AP-12-036-006-005/010460
() 		0212036000NRG23150720222509772 15/07/2022 geetha 0212036WL0089309 geetha 00468 UBIN0812226 1004 1004 Processed 28/07/2022 3376506103 Mrs V Geetha ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Chenne Kothapalle AP-12-036-006-005/020053
() 		0212036000NRG23150720222509253 15/07/2022 Konappa 0212036WL0089261 Konappa 00468 UBIN0812226 1301 1301 Processed 28/07/2022 3376506100 MUTHYALA KONAPPA UNION BANK OF INDIA(508500)
504 Chenne Kothapalle AP-12-036-006-005/020120
() 		0212036000NRG23150720222508856 15/07/2022 Chandrashekhar 0212036WL0089247 Chandrashekhar 00468 UBIN0812226 1204 1204 Processed 28/07/2022 3376506102 BUKKAPATNAM CHANDRASEKHAR UNION BANK OF INDIA(508500)
505 Chenne Kothapalle AP-12-036-006-005/020250
() 		0212036000NRG23150720222508868 15/07/2022 manoj 0212036WL0089247 manoj 00468 UBIN0812226 1204 1204 Processed 28/07/2022 3376506111 B MANOJ KUMAR UNION BANK OF INDIA(508500)
506 Chenne Kothapalle AP-12-036-006-005/020405
() 		0212036000NRG23150720222509266 15/07/2022 kavitha 0212036WL0089261 kavitha 00468 UBIN0812226 1301 1301 Processed 28/07/2022 3376506104 GANDLA KAVITHA UNION BANK OF INDIA(508500)
507 Chenne Kothapalle AP-12-036-012-008/050040
() 		0212036000NRG23150720222510633 15/07/2022 Navya Sri 0212036WL0089336 Navya Sri 00468 UBIN0812226 1252 1252 Processed 28/07/2022 3376506113 KONKA NAVYASRI UNION BANK OF INDIA(508500)
508 Chenne Kothapalle AP-12-036-012-008/050063
() 		0212036000NRG23150720222508987 15/07/2022 Jayamma 0212036WL0089255 Jayamma 00468 UBIN0812226 1242 1242 Processed 28/07/2022 3376506106 Mrs JAYAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Chenne Kothapalle AP-12-036-012-008/050072
() 		0212036000NRG23150720222508996 15/07/2022 Venkatareddy 0212036WL0089255 Venkatareddy 00468 UBIN0812226 1242 1242 Processed 28/07/2022 3376506101 Mr VENKATAREDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17446 17446
510 Chenne Kothapalle AP-12-036-006-005/010240
() 		0212036000NRG23150720222509740 15/07/2022 Naresh 0212036WL0089309 Naresh 00468 UBIN0814288 1004 1004 Processed 28/07/2022 3376506117 CHANDRACHARLA NARESH UNION BANK OF INDIA(508500)
SubTotal 1004 1004
511 Chenne Kothapalle AP-12-036-006-005/020051
() 		0212036000NRG23150720222508616 15/07/2022 Venkatesu 0212036WL0089233 Venkatesu 00546 CIUB0000180 1310 1310 Processed 28/07/2022 3376506142 C VENKATESU CITY UNION BANK LIMITED(607324)
SubTotal 1310 1310
Total 583550 583550

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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_150722APB_FTO_137251 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 211947
2 Chenne Kothapalle AP0212036_150722APB_FTO_137251 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 206801
3 Chenne Kothapalle AP0212036_150722APB_FTO_137251 Bank of India BKID0005629 DHARMAVARAM 4878
4 Chenne Kothapalle AP0212036_150722APB_FTO_137251 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 7461
5 Chenne Kothapalle AP0212036_150722APB_FTO_137251 Canara Bank CNRB0000851 DHARMAVARAM 1014
6 Chenne Kothapalle AP0212036_150722APB_FTO_137251 Canara Bank CNRB0001779 MEDAPURAM 19290
7 Chenne Kothapalle AP0212036_150722APB_FTO_137251 Canara Bank CNRB0002351 PUTTAPARTHY 1252
8 Chenne Kothapalle AP0212036_150722APB_FTO_137251 Canara Bank CNRB0003734 NAGASAMUDRAM 18867
9 Chenne Kothapalle AP0212036_150722APB_FTO_137251 Canara Bank CNRB0003858 PENUGONDA 1252
10 Chenne Kothapalle AP0212036_150722APB_FTO_137251 Central Bank Of India CBIN0284908 DHARMAVARAM 3688
11 Chenne Kothapalle AP0212036_150722APB_FTO_137251 IDBI Bank IBKL0001795 DHARMAVARAM 6928
12 Chenne Kothapalle AP0212036_150722APB_FTO_137251 INDIAN BANK IDIB000D083 DHARMAVARAM 1206
13 Chenne Kothapalle AP0212036_150722APB_FTO_137251 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1242
14 Chenne Kothapalle AP0212036_150722APB_FTO_137251 Karur Vysya Bank KVBL0001402 DHARMAVARAM 2446
15 Chenne Kothapalle AP0212036_150722APB_FTO_137251 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 63132
16 Chenne Kothapalle AP0212036_150722APB_FTO_137251 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 2494
17 Chenne Kothapalle AP0212036_150722APB_FTO_137251 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 3652
18 Chenne Kothapalle AP0212036_150722APB_FTO_137251 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 6240
19 Chenne Kothapalle AP0212036_150722APB_FTO_137251 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 17446
20 Chenne Kothapalle AP0212036_150722APB_FTO_137251 UNION BANK OF INDIA UBIN0814288 DISTRICT COURT COMPLEX 1004
21 Chenne Kothapalle AP0212036_150722APB_FTO_137251 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 1310

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