Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:28:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_150522APB_FTO_52254
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-003-003/010881
() 		0212036000NRG23140520220938339 15/05/2022 bindu 0212036WL0034776 bindu 00019 APGB0001028 1175 1175 Processed 06/06/2022 1979758096 Mrs BINDU BIJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/011023
() 		0212036000NRG23140520220940091 15/05/2022 Manohar 0212036WL0034875 Manohar 00019 APGB0001028 1564 1564 Processed 06/06/2022 1979757912 Mr MANOHAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-012-008/080506
() 		0212036000NRG23130520220930437 15/05/2022 SATYAMMA 0212036WL0034545 SATYAMMA 00019 APGB0001028 1223 1223 Processed 06/06/2022 1979757957 Mrs SANTAMMA BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3962 3962
4 Chenne Kothapalle AP-12-036-006-005/020134
() 		0212036000NRG23140520220930834 15/05/2022 Lakshmidevi 0212036WL0034550 Lakshmidevi 00019 APGB0001029 1244 1244 Processed 06/06/2022 1979757794 Mrs LAXMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-012-008/060059
() 		0212036000NRG23140520220931123 15/05/2022 Sanjeevamma 0212036WL0034561 Sanjeevamma 00019 APGB0001029 1137 1137 Processed 06/06/2022 1979758142 Mrs GUNDRA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-012-008/060060
() 		0212036000NRG23140520220931125 15/05/2022 Shoba 0212036WL0034561 Shoba 00019 APGB0001029 1137 1137 Processed 06/06/2022 1979757898 Mrs SOBHA THARUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-012-008/080111
() 		0212036000NRG23130520220930167 15/05/2022 Muthyalamma 0212036WL0034541 Muthyalamma 00019 APGB0001029 1295 1295 Processed 06/06/2022 1979758058 Mrs DONGALA MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-012-008/080302
() 		0212036000NRG23130520220930195 15/05/2022 Umadevi 0212036WL0034541 Umadevi 00019 APGB0001029 1295 1295 Processed 06/06/2022 1979758082 Mr RALLAPALLI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-012-008/080371
() 		0212036000NRG23130520220930110 15/05/2022 Narayanareddy 0212036WL0034540 Narayanareddy 00019 APGB0001029 1155 1155 Processed 06/06/2022 1979757942 Mr J NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-012-008/080371
() 		0212036000NRG23130520220930111 15/05/2022 venkatalakshmi 0212036WL0034540 venkatalakshmi 00019 APGB0001029 1155 1155 Processed 06/06/2022 1979757945 Mrs J VENKATA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-013-009/010155
() 		0212036000NRG23140520220932051 15/05/2022 Venkatareddy 0212036WL0034595 Venkatareddy 00019 APGB0001029 1260 1260 Processed 06/06/2022 1979757815 Mr CHINNAKOTLA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9678 9678
12 Chenne Kothapalle AP-12-036-012-008/050006
() 		0212036000NRG23140520220930636 15/05/2022 Kullayamma 0212036WL0034548 Kullayamma 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979757681 Mrs KULLAYAMMA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-012-008/050006
() 		0212036000NRG23140520220930635 15/05/2022 Vekappa 0212036WL0034548 Vekappa 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979758015 Mr BILLE VENKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-012-008/050007
() 		0212036000NRG23130520220930328 15/05/2022 Channamma 0212036WL0034545 Channamma 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979758064 Mrs GANTLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-012-008/050007
() 		0212036000NRG23130520220930327 15/05/2022 Kristappa 0212036WL0034545 Kristappa 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979757473 Mrs G KRISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-012-008/050024
() 		0212036000NRG23140520220930649 15/05/2022 Chandranaagamma 0212036WL0034548 Chandranaagamma 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979757886 Mr CHANDRA NAGAMMA BANGALORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-012-008/050028
() 		0212036000NRG23140520220930656 15/05/2022 Nagendramma 0212036WL0034548 Nagendramma 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979758028 MRS KONKA NAGENDRAMMA STATE BANK OF INDIA(508548)
18 Chenne Kothapalle AP-12-036-012-008/050037
() 		0212036000NRG23140520220930660 15/05/2022 Konamma 0212036WL0034548 Konamma 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979757771 Mrs KONAMMA BALAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-012-008/050037
() 		0212036000NRG23140520220930659 15/05/2022 Kullayappa 0212036WL0034548 Kullayappa 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979757874 Mr KULLAYAPPA BALAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-012-008/050040
() 		0212036000NRG23140520220930664 15/05/2022 Narayanamma 0212036WL0034548 Narayanamma 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979757773 KONKA NARAYANAMMA UNION BANK OF INDIA(508500)
21 Chenne Kothapalle AP-12-036-012-008/050064
() 		0212036000NRG23140520220930584 15/05/2022 Mutyalappa 0212036WL0034547 Mutyalappa 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979757694 S MUTHYALAPPA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-012-008/050064
() 		0212036000NRG23140520220930585 15/05/2022 Sugunamma 0212036WL0034547 Sugunamma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979757902 Mrs SUGUNAMMA SRISAILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-012-008/050070
() 		0212036000NRG23130520220930331 15/05/2022 Lingamma 0212036WL0034545 Lingamma 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979757853 Mrs LINGAMMA MENDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-012-008/050078
() 		0212036000NRG23140520220930589 15/05/2022 Chandramma 0212036WL0034547 Chandramma 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979758146 Mrs CHANDRAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-012-008/050078
() 		0212036000NRG23140520220930588 15/05/2022 Yerrapareddy 0212036WL0034547 Yerrapareddy 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979758139 Mr DONGALA YARRAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-012-008/050087
() 		0212036000NRG23140520220930695 15/05/2022 M.potanna 0212036WL0034548 M.potanna 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979757875 Mr HARIJANA POTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-012-008/050087
() 		0212036000NRG23140520220930697 15/05/2022 Peddakka 0212036WL0034548 Peddakka 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979757772 Mrs PEDDAKKA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-012-008/050095
() 		0212036000NRG23140520220930704 15/05/2022 Barathi 0212036WL0034548 Barathi 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979757489 Mrs BHARATHI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-012-008/050095
() 		0212036000NRG23140520220930703 15/05/2022 Chennappa 0212036WL0034548 Chennappa 00019 APGB0001033 1091 1091 Processed 06/06/2022 1979757581 EJJE CHANNAPPA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-012-008/050121
() 		0212036000NRG23130520220930333 15/05/2022 Saileela 0212036WL0034545 Saileela 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979757856 Mr SAILEELA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-012-008/050160
() 		0212036000NRG23140520220930617 15/05/2022 venkatesu 0212036WL0034547 venkatesu 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979757798 Mr VENKATESH EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-012-008/050185
() 		0212036000NRG23140520220930627 15/05/2022 HANUMANTHA REDDY 0212036WL0034547 HANUMANTHA REDDY 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979758132 DONGALA HANUMANTHA REDDY PUNJAB NATIONAL BANK(508568)
33 Chenne Kothapalle AP-12-036-012-008/050185
() 		0212036000NRG23140520220930626 15/05/2022 RAMULAMMA 0212036WL0034547 RAMULAMMA 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979757493 Mrs RAMULAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-012-008/050186
() 		0212036000NRG23140520220930628 15/05/2022 Kammnna 0212036WL0034547 Kammnna 00019 APGB0001033 1278 1278 Processed 06/06/2022 1979757695 Mrs BHAGYA LAKSHMI BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-012-008/060013
() 		0212036000NRG23140520220930749 15/05/2022 Obulareddy 0212036WL0034549 Obulareddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757918 Mr OBUL REDDY GONGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-012-008/060013
() 		0212036000NRG23140520220930750 15/05/2022 Shivamma 0212036WL0034549 Shivamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757917 Mrs SIVAMMA GP ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-012-008/060019
() 		0212036000NRG23140520220930751 15/05/2022 Naarayana 0212036WL0034549 Naarayana 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757774 Mr NARAYANA GUNJARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-012-008/060019
() 		0212036000NRG23140520220930752 15/05/2022 Saalamma 0212036WL0034549 Saalamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757517 Mrs SALAMMA GUNJARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-012-008/060020
() 		0212036000NRG23140520220930754 15/05/2022 Padmavathi 0212036WL0034549 Padmavathi 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757566 Mrs PADMAVATHI CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-012-008/060020
() 		0212036000NRG23140520220930753 15/05/2022 Raghunatha Reddy 0212036WL0034549 Raghunatha Reddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757452 Mr RAGHUNATHA REDDY CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-012-008/060021
() 		0212036000NRG23140520220931106 15/05/2022 Harinathareddy 0212036WL0034561 Harinathareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757650 Mr CHILAKAM HARI NATH REDDY CENTRAL BANK OF INDIA(607115)
42 Chenne Kothapalle AP-12-036-012-008/060022
() 		0212036000NRG23140520220930755 15/05/2022 Nagireddy 0212036WL0034549 Nagireddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757470 GONGITI MARASANNA GARI NAGIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
43 Chenne Kothapalle AP-12-036-012-008/060022
() 		0212036000NRG23140520220930756 15/05/2022 Shanthamma 0212036WL0034549 Shanthamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757571 Mrs MARASANNAGARI SANTHAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-012-008/060026
() 		0212036000NRG23140520220931110 15/05/2022 Ramanamma 0212036WL0034561 Ramanamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757685 Mrs RAMANAMMA CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-012-008/060026
() 		0212036000NRG23140520220931108 15/05/2022 Sreenivaasareddy 0212036WL0034561 Sreenivaasareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757612 Mr CHILAKAM SREENIVASA REDDY CENTRAL BANK OF INDIA(607115)
46 Chenne Kothapalle AP-12-036-012-008/060029
() 		0212036000NRG23140520220930758 15/05/2022 Padmavathi 0212036WL0034549 Padmavathi 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757899 Mrs PADMAVATHI KOTHAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-012-008/060030
() 		0212036000NRG23140520220930760 15/05/2022 Chandra 0212036WL0034549 Chandra 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757921 Mr CHANDRA SEKHAR REDDY GONGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-012-008/060030
() 		0212036000NRG23140520220930759 15/05/2022 Nanji Reddy 0212036WL0034549 Nanji Reddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757460 Mr NANJIREDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-012-008/060030
() 		0212036000NRG23140520220930761 15/05/2022 Varalakshmamma 0212036WL0034549 Varalakshmamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758145 Mrs VARALAKSHMAMMA GONGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-012-008/060031
() 		0212036000NRG23140520220930762 15/05/2022 Adinarayana Reddy 0212036WL0034549 Adinarayana Reddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757476 Mr ADINARAYANAREDDY DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-012-008/060031
() 		0212036000NRG23140520220930763 15/05/2022 Prameela 0212036WL0034549 Prameela 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757492 Mrs PRAMEELA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-012-008/060033
() 		0212036000NRG23140520220930764 15/05/2022 Narayanareddy 0212036WL0034549 Narayanareddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757511 MR GONGITI NARAYANAREDDY STATE BANK OF INDIA(508548)
53 Chenne Kothapalle AP-12-036-012-008/060033
() 		0212036000NRG23140520220930765 15/05/2022 Venkatalakshmamam 0212036WL0034549 Venkatalakshmamam 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757506 MRS GONGITI VENKATALAKSHMI STATE BANK OF INDIA(508548)
54 Chenne Kothapalle AP-12-036-012-008/060035
() 		0212036000NRG23140520220930766 15/05/2022 Krishnareddy 0212036WL0034549 Krishnareddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757559 MR KOTHAPALLI KRISHNAREDDY STATE BANK OF INDIA(508548)
55 Chenne Kothapalle AP-12-036-012-008/060035
() 		0212036000NRG23140520220930767 15/05/2022 Subbamma 0212036WL0034549 Subbamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757504 SUBBAMMA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-012-008/060036
() 		0212036000NRG23140520220931111 15/05/2022 Shanthamma 0212036WL0034561 Shanthamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758141 Mrs SANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-012-008/060037
() 		0212036000NRG23140520220931112 15/05/2022 Malli Reddy 0212036WL0034561 Malli Reddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757560 Mr MALLI REDDY KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-012-008/060038
() 		0212036000NRG23140520220931113 15/05/2022 Lakshmidevi 0212036WL0034561 Lakshmidevi 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758063 MRS KAMMADHURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
59 Chenne Kothapalle AP-12-036-012-008/060039
() 		0212036000NRG23140520220931115 15/05/2022 JYOTHI 0212036WL0034561 JYOTHI 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757920 Mr GONGITI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-012-008/060040
() 		0212036000NRG23140520220930768 15/05/2022 Lakshmamma 0212036WL0034549 Lakshmamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758122 Mrs LAKSHAMAMMA RANGAPPAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
61 Chenne Kothapalle AP-12-036-012-008/060044
() 		0212036000NRG23140520220931117 15/05/2022 Lalithamma 0212036WL0034561 Lalithamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758148 Mrs LALITAMMA GONGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-012-008/060049
() 		0212036000NRG23140520220930769 15/05/2022 Bhaskar Reddy 0212036WL0034549 Bhaskar Reddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757457 Mr BHASKAR REDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-012-008/060049
() 		0212036000NRG23140520220930770 15/05/2022 Lakshmi Narayanamma 0212036WL0034549 Lakshmi Narayanamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757906 MRS NALLAOBANNAGARI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
64 Chenne Kothapalle AP-12-036-012-008/060054
() 		0212036000NRG23140520220931118 15/05/2022 Ramulamma 0212036WL0034561 Ramulamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757503 MRS CHINNANARASAPPAGARI RAMULAMMA STATE BANK OF INDIA(508548)
65 Chenne Kothapalle AP-12-036-012-008/060056
() 		0212036000NRG23140520220931119 15/05/2022 Anjineyulu 0212036WL0034561 Anjineyulu 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757575 KOTHAREDDY ANJANA REDDY AXIS BANK(607153)
66 Chenne Kothapalle AP-12-036-012-008/060056
() 		0212036000NRG23140520220931120 15/05/2022 Lakshmi Devi 0212036WL0034561 Lakshmi Devi 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758076 Mrs LAKSHMI DEVI KOTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-012-008/060057
() 		0212036000NRG23140520220931122 15/05/2022 Rajeswari 0212036WL0034561 Rajeswari 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757487 Mrs RAJESWARI CHINNA NARASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-012-008/060063
() 		0212036000NRG23140520220930771 15/05/2022 Narayana Reddy 0212036WL0034549 Narayana Reddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758124 Mr NARAYANA REDDY G C ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-012-008/060063
() 		0212036000NRG23140520220930772 15/05/2022 Ramulamma 0212036WL0034549 Ramulamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757759 Mrs RAMULAMMA G C ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-012-008/060065
() 		0212036000NRG23140520220930774 15/05/2022 Murli Mohan Reddy 0212036WL0034549 Murli Mohan Reddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758147 MR V MURALI MANOHARA REDDY STATE BANK OF INDIA(508548)
71 Chenne Kothapalle AP-12-036-012-008/060065
() 		0212036000NRG23140520220930773 15/05/2022 Ramachandra Reddy 0212036WL0034549 Ramachandra Reddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758121 Mr V RAMA CHANDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-012-008/060068
() 		0212036000NRG23140520220931127 15/05/2022 Sreedevi 0212036WL0034561 Sreedevi 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757911 Mrs SREEDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-012-008/060072
() 		0212036000NRG23140520220931129 15/05/2022 Arunamma 0212036WL0034561 Arunamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757540 Mrs ARUNAMMA CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-012-008/060075
() 		0212036000NRG23140520220930776 15/05/2022 Chinnanaagappa 0212036WL0034549 Chinnanaagappa 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757464 Mr CHINNA NAGAPPA BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-012-008/060081
() 		0212036000NRG23140520220931131 15/05/2022 Dhanalakshmi 0212036WL0034561 Dhanalakshmi 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757910 Mrs DHANALAKSHMI CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-012-008/060081
() 		0212036000NRG23140520220931130 15/05/2022 Venkatareddy 0212036WL0034561 Venkatareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758116 Mr Chilakam Venkata Reddy VENKATA REDD INDIAN BANK(607105)
77 Chenne Kothapalle AP-12-036-012-008/060091
() 		0212036000NRG23140520220930778 15/05/2022 Mangamma 0212036WL0034549 Mangamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758128 Mrs MANGAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-012-008/060091
() 		0212036000NRG23140520220930777 15/05/2022 Naarayanareddy 0212036WL0034549 Naarayanareddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758138 MR N NARAYANAREDDY STATE BANK OF INDIA(508548)
79 Chenne Kothapalle AP-12-036-012-008/060093
() 		0212036000NRG23140520220931132 15/05/2022 Naarayanareddy 0212036WL0034561 Naarayanareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757481 MR CHINNANARASAPPAGARI NARAYANA REDDY STATE BANK OF INDIA(508548)
80 Chenne Kothapalle AP-12-036-012-008/060093
() 		0212036000NRG23140520220931133 15/05/2022 Ratnamma 0212036WL0034561 Ratnamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757507 Mrs RATHNAMMA CHINNARASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-012-008/060095
() 		0212036000NRG23140520220930779 15/05/2022 Nanjireddy 0212036WL0034549 Nanjireddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758120 Mr NANJI REDDY CHINNA NARASAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-012-008/060096
() 		0212036000NRG23140520220931135 15/05/2022 Lalitamma 0212036WL0034561 Lalitamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758068 KAMSALA LALITHAMMA BANK OF BARODA(606985)
83 Chenne Kothapalle AP-12-036-012-008/060097
() 		0212036000NRG23140520220930780 15/05/2022 Lakshmireddy 0212036WL0034549 Lakshmireddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757894 Mr LAKSHMIREDDY CHINNA NARASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-012-008/060097
() 		0212036000NRG23140520220930782 15/05/2022 Umaadevi 0212036WL0034549 Umaadevi 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758136 Mrs C UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-012-008/060099
() 		0212036000NRG23140520220930783 15/05/2022 Krishnareddy 0212036WL0034549 Krishnareddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758130 Mr BUDDAPPAGARI KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-012-008/060099
() 		0212036000NRG23140520220930784 15/05/2022 Sarojamma 0212036WL0034549 Sarojamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758135 Mrs BUDDAPPA GARI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-012-008/060100
() 		0212036000NRG23140520220931136 15/05/2022 Lingareddy 0212036WL0034561 Lingareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757776 MR GUNDRA LINGAREDDY STATE BANK OF INDIA(508548)
88 Chenne Kothapalle AP-12-036-012-008/060100
() 		0212036000NRG23140520220931137 15/05/2022 Vnkatalakshmi 0212036WL0034561 Vnkatalakshmi 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758069 Mrs GUNDRA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-012-008/060102
() 		0212036000NRG23140520220931138 15/05/2022 Nanjireddy 0212036WL0034561 Nanjireddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758053 MR GONGITI NANJIREDDY STATE BANK OF INDIA(508548)
90 Chenne Kothapalle AP-12-036-012-008/060102
() 		0212036000NRG23140520220931139 15/05/2022 Tulasamma 0212036WL0034561 Tulasamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758144 Mrs TULASAMMA GONGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-012-008/060103
() 		0212036000NRG23140520220930786 15/05/2022 Lakshminarasamma 0212036WL0034549 Lakshminarasamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758143 Mrs LAKSHMI NARASAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-012-008/060103
() 		0212036000NRG23140520220930785 15/05/2022 Lakshmireddy 0212036WL0034549 Lakshmireddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758131 GONGITI LAKSHMI REDDY UNION BANK OF INDIA(508500)
93 Chenne Kothapalle AP-12-036-012-008/060104
() 		0212036000NRG23140520220930788 15/05/2022 Sarojamma 0212036WL0034549 Sarojamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758134 Mrs DEVALAMKADI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-012-008/060104
() 		0212036000NRG23140520220930787 15/05/2022 Sreenivaasaredy 0212036WL0034549 Sreenivaasaredy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757824 DEVALAMKATI SREENIVASAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
95 Chenne Kothapalle AP-12-036-012-008/060105
() 		0212036000NRG23140520220930790 15/05/2022 Lakshmidevi 0212036WL0034549 Lakshmidevi 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757514 Mrs LAKSHMI DEVI GANGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-012-008/060105
() 		0212036000NRG23140520220930789 15/05/2022 Venkatramireddy 0212036WL0034549 Venkatramireddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757907 MR GANGANNAGARI VENKATARAMIREDDY STATE BANK OF INDIA(508548)
97 Chenne Kothapalle AP-12-036-012-008/060107
() 		0212036000NRG23140520220931140 15/05/2022 Mallirddy 0212036WL0034561 Mallirddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758137 Mr K CHINNA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-012-008/060107
() 		0212036000NRG23140520220931141 15/05/2022 Radhamma 0212036WL0034561 Radhamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758077 Mrs RADHAMMA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-012-008/060108
() 		0212036000NRG23140520220930792 15/05/2022 Naagamani 0212036WL0034549 Naagamani 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757551 Mrs NAGAMANI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-012-008/060108
() 		0212036000NRG23140520220930791 15/05/2022 Naarayanareddy 0212036WL0034549 Naarayanareddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757573 Mr G NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-012-008/060108
() 		0212036000NRG23140520220930793 15/05/2022 Nandeeswar reddy 0212036WL0034549 Nandeeswar reddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757923 Mr GONGATI NANDEESWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-012-008/060109
() 		0212036000NRG23140520220931142 15/05/2022 Naarayanareddy 0212036WL0034561 Naarayanareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758126 Mr NARAYANA REDDY GUNDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-012-008/060114
() 		0212036000NRG23140520220931144 15/05/2022 Pramelamma 0212036WL0034561 Pramelamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757516 MRS D PRAMILA STATE BANK OF INDIA(508548)
104 Chenne Kothapalle AP-12-036-012-008/060114
() 		0212036000NRG23140520220931143 15/05/2022 Venkatanarayanareddy 0212036WL0034561 Venkatanarayanareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758127 Mr VENKATA NARAYANA REDDY DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-012-008/060117
() 		0212036000NRG23140520220930795 15/05/2022 Chennamma 0212036WL0034549 Chennamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757568 Mrs CHENNAMMA JANGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-012-008/060117
() 		0212036000NRG23140520220930794 15/05/2022 Tippanna 0212036WL0034549 Tippanna 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757479 Mr THIPPANNA JANAGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-012-008/060121
() 		0212036000NRG23140520220930797 15/05/2022 Ramireddy 0212036WL0034549 Ramireddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757447 Mr RAMI REDDY GONGITI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
108 Chenne Kothapalle AP-12-036-012-008/060127
() 		0212036000NRG23140520220931145 15/05/2022 Narayanareddy 0212036WL0034561 Narayanareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758057 Mr NARAYANA REDDY DOLU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
109 Chenne Kothapalle AP-12-036-012-008/060127
() 		0212036000NRG23140520220931146 15/05/2022 Rupamma 0212036WL0034561 Rupamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757564 Mrs RUPAMMA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-012-008/060128
() 		0212036000NRG23140520220931147 15/05/2022 Narayanareddy 0212036WL0034561 Narayanareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757775 Mr VVENKATARAMIREDDY DOLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
111 Chenne Kothapalle AP-12-036-012-008/060128
() 		0212036000NRG23140520220931148 15/05/2022 Santhamma 0212036WL0034561 Santhamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757544 Mrs SANTHAMMA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-012-008/060132
() 		0212036000NRG23140520220930800 15/05/2022 Narayanamma 0212036WL0034549 Narayanamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758140 Mrs MUSTTURU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-012-008/060135
() 		0212036000NRG23140520220931149 15/05/2022 Narayanareddy 0212036WL0034561 Narayanareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757914 Mr NARAYANA REDDY DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-012-008/060137
() 		0212036000NRG23140520220930802 15/05/2022 Anuradha 0212036WL0034549 Anuradha 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757569 Mrs ANURADHA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-012-008/060138
() 		0212036000NRG23140520220931151 15/05/2022 Nanjamma 0212036WL0034561 Nanjamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757502 NANJAMMA CHINNANARAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-012-008/060140
() 		0212036000NRG23140520220931152 15/05/2022 Chennareddy 0212036WL0034561 Chennareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757449 MR DEVARAPALLI CHENNAREDDY STATE BANK OF INDIA(508548)
117 Chenne Kothapalle AP-12-036-012-008/060140
() 		0212036000NRG23140520220931153 15/05/2022 Narayanamma 0212036WL0034561 Narayanamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757488 Mrs NARAYANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-012-008/060141
() 		0212036000NRG23140520220931154 15/05/2022 Obireddy 0212036WL0034561 Obireddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757491 Mr OBIREDDY NALLA OBANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-012-008/060141
() 		0212036000NRG23140520220931155 15/05/2022 Radhamma 0212036WL0034561 Radhamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758067 Mrs RADHAMMA NALLAOBANNAGAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-012-008/060142
() 		0212036000NRG23140520220931156 15/05/2022 Narayanamma 0212036WL0034561 Narayanamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757900 Mrs NARAYANAMMA NALLAOBANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-012-008/060145
() 		0212036000NRG23140520220930803 15/05/2022 Lakshmidevi 0212036WL0034549 Lakshmidevi 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757483 MRS GANGANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
122 Chenne Kothapalle AP-12-036-012-008/060147
() 		0212036000NRG23140520220931157 15/05/2022 Goplaredddy 0212036WL0034561 Goplaredddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757475 Mr VENUGOPAL REDDY GONGITI MARASANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
123 Chenne Kothapalle AP-12-036-012-008/060147
() 		0212036000NRG23140520220931158 15/05/2022 Madhavi 0212036WL0034561 Madhavi 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757905 Mrs MADHAVI G M ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-012-008/060150
() 		0212036000NRG23140520220930806 15/05/2022 Adinarayanareddy 0212036WL0034549 Adinarayanareddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757913 Mr THIMMAREDDY ADINARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-012-008/060152
() 		0212036000NRG23140520220930808 15/05/2022 Obireddy 0212036WL0034549 Obireddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758117 MRS C OBIREDDY STATE BANK OF INDIA(508548)
126 Chenne Kothapalle AP-12-036-012-008/060152
() 		0212036000NRG23140520220930809 15/05/2022 Sarojamma 0212036WL0034549 Sarojamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757922 MRS C SAROJAMMA STATE BANK OF INDIA(508548)
127 Chenne Kothapalle AP-12-036-012-008/060153
() 		0212036000NRG23140520220931160 15/05/2022 Ananthamma 0212036WL0034561 Ananthamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757680 Mrs ANATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-012-008/060153
() 		0212036000NRG23140520220931159 15/05/2022 Venkataramudu 0212036WL0034561 Venkataramudu 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757737 Mr VENKATA RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-012-008/060160
() 		0212036000NRG23140520220931162 15/05/2022 Akkamma 0212036WL0034561 Akkamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757688 MRS GONGITI AKKAMMA STATE BANK OF INDIA(508548)
130 Chenne Kothapalle AP-12-036-012-008/060160
() 		0212036000NRG23140520220931161 15/05/2022 Ramireddy 0212036WL0034561 Ramireddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757505 Mr PEDDA RAMI REDDY G ONGITPEDA LAKSHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-012-008/060179
() 		0212036000NRG23140520220931165 15/05/2022 Venkatalakshmamma 0212036WL0034561 Venkatalakshmamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757580 MRS G VENKATALAKSHMI STATE BANK OF INDIA(508548)
132 Chenne Kothapalle AP-12-036-012-008/060180
() 		0212036000NRG23140520220930810 15/05/2022 Venkataramireddy 0212036WL0034549 Venkataramireddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757469 Mr VENKATARAMI REDDY DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-012-008/060180
() 		0212036000NRG23140520220930811 15/05/2022 Veranarayanamma 0212036WL0034549 Veranarayanamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757570 Mrs VEERANARAMMA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-012-008/060182
() 		0212036000NRG23140520220931167 15/05/2022 Ramakristamma 0212036WL0034561 Ramakristamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757909 Mrs RAMAKRISHNAMMA PAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-012-008/060204
() 		0212036000NRG23140520220930813 15/05/2022 Lakshmidevi 0212036WL0034549 Lakshmidevi 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757567 Mrs LAXMIDEVI GUNJARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-012-008/060204
() 		0212036000NRG23140520220930812 15/05/2022 Potanna 0212036WL0034549 Potanna 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757562 Mr POTHANNA GUNJARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-012-008/060212
() 		0212036000NRG23140520220931169 15/05/2022 Latamma 0212036WL0034561 Latamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757572 Mrs LATHA CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-012-008/060212
() 		0212036000NRG23140520220931168 15/05/2022 Sreenivasareddy 0212036WL0034561 Sreenivasareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757450 Mr CHILAKAM SREENIVASA REDDY CENTRAL BANK OF INDIA(607115)
139 Chenne Kothapalle AP-12-036-012-008/060225
() 		0212036000NRG23140520220930814 15/05/2022 Sreeramulu 0212036WL0034549 Sreeramulu 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757547 Mr SREERAMULU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-012-008/060226
() 		0212036000NRG23140520220931171 15/05/2022 Barati 0212036WL0034561 Barati 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757494 Mrs BARATHI CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-012-008/060229
() 		0212036000NRG23140520220931173 15/05/2022 Sivamma 0212036WL0034561 Sivamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757565 Mrs SIVAMMA CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-012-008/060241
() 		0212036000NRG23140520220931174 15/05/2022 Ramachandrareddi 0212036WL0034561 Ramachandrareddi 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757471 Mr C RAMACHANDRA REDDY CENTRAL BANK OF INDIA(607115)
143 Chenne Kothapalle AP-12-036-012-008/060241
() 		0212036000NRG23140520220931175 15/05/2022 Saraswati 0212036WL0034561 Saraswati 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757552 Mrs SARASWATHI CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-012-008/060246
() 		0212036000NRG23140520220930816 15/05/2022 Ratnamma 0212036WL0034549 Ratnamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757500 MRS PEDDALAKSHMAMMAGARI RATHNNAMMA STATE BANK OF INDIA(508548)
145 Chenne Kothapalle AP-12-036-012-008/060247
() 		0212036000NRG23140520220930818 15/05/2022 Ramulamma 0212036WL0034549 Ramulamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757523 Mrs RAMULAMMA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-012-008/060247
() 		0212036000NRG23140520220930817 15/05/2022 Venkatanarayanareddi 0212036WL0034549 Venkatanarayanareddi 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758118 Mr VENKATA RAMI REDDY DOLU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
147 Chenne Kothapalle AP-12-036-012-008/060257
() 		0212036000NRG23140520220930820 15/05/2022 Jayamma 0212036WL0034549 Jayamma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757563 Mrs JAYAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-012-008/060257
() 		0212036000NRG23140520220930819 15/05/2022 Raveendrareddi 0212036WL0034549 Raveendrareddi 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758054 Mr N RAVINDRA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
149 Chenne Kothapalle AP-12-036-012-008/060264
() 		0212036000NRG23140520220930821 15/05/2022 Narayanareddi 0212036WL0034549 Narayanareddi 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757537 Mr G NARAYANA REDDY INDIAN BANK(607105)
150 Chenne Kothapalle AP-12-036-012-008/060265
() 		0212036000NRG23140520220930822 15/05/2022 Sreenivasareddi 0212036WL0034549 Sreenivasareddi 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758087 Mr SRINIVASAREDDY RAGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-012-008/060266
() 		0212036000NRG23140520220930823 15/05/2022 Adinarayanareddi 0212036WL0034549 Adinarayanareddi 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758088 Mr RANGAPPA GARI ADINARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-012-008/060274
() 		0212036000NRG23140520220930826 15/05/2022 Bhagyalakshmi 0212036WL0034549 Bhagyalakshmi 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979758149 Mrs BHAGYALAKSHMI GONJARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-012-008/060277
() 		0212036000NRG23140520220931176 15/05/2022 Nanjireddy 0212036WL0034561 Nanjireddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757908 Mr NANJI REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chenne Kothapalle AP-12-036-012-008/060277
() 		0212036000NRG23140520220931177 15/05/2022 Sarojamma 0212036WL0034561 Sarojamma 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979758071 G SAROJAMMA CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-012-008/060281
() 		0212036000NRG23140520220931178 15/05/2022 Manjunathareddy 0212036WL0034561 Manjunathareddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757915 Mr MANJUNATHA REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chenne Kothapalle AP-12-036-012-008/060282
() 		0212036000NRG23140520220931179 15/05/2022 Gopal Reddy 0212036WL0034561 Gopal Reddy 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757486 Mr RAMGOPALL REDDY DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-012-008/060282
() 		0212036000NRG23140520220931180 15/05/2022 Vedavathi 0212036WL0034561 Vedavathi 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757893 Mrs VEDAVATHI GONGITI MARASANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-012-008/060284
() 		0212036000NRG23140520220931182 15/05/2022 Chandrakala 0212036WL0034561 Chandrakala 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757925 Mrs K Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-012-008/060286
() 		0212036000NRG23140520220930829 15/05/2022 Mamatha 0212036WL0034549 Mamatha 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757490 Mrs MAMATHA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-012-008/060286
() 		0212036000NRG23140520220930828 15/05/2022 Narayanareddy 0212036WL0034549 Narayanareddy 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757684 Mr NARAYANA REDDY RANGAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chenne Kothapalle AP-12-036-012-008/060289
() 		0212036000NRG23140520220930830 15/05/2022 Nagendramma 0212036WL0034549 Nagendramma 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757919 Mrs G Nagendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chenne Kothapalle AP-12-036-012-008/060292
() 		0212036000NRG23140520220931184 15/05/2022 Sujana 0212036WL0034561 Sujana 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757761 Mrs SUJANA KOREVIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chenne Kothapalle AP-12-036-012-008/060294
() 		0212036000NRG23140520220930833 15/05/2022 Kavitha 0212036WL0034549 Kavitha 00019 APGB0001033 1124 1124 Processed 06/06/2022 1979757892 Mrs KAVITHA CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chenne Kothapalle AP-12-036-012-008/060304
() 		0212036000NRG23140520220931185 15/05/2022 Chandrakala 0212036WL0034561 Chandrakala 00019 APGB0001033 1137 1137 Processed 06/06/2022 1979757924 R CHANDRAKALA UNION BANK OF INDIA(508500)
165 Chenne Kothapalle AP-12-036-012-008/080001
() 		0212036000NRG23130520220930027 15/05/2022 Lakshmamma 0212036WL0034540 Lakshmamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979758027 Mrs KESANI LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chenne Kothapalle AP-12-036-012-008/080001
() 		0212036000NRG23130520220929698 15/05/2022 Peddanna 0212036WL0034536 Peddanna 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979758052 Mr KESANI PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chenne Kothapalle AP-12-036-012-008/080003
() 		0212036000NRG23130520220930334 15/05/2022 Narasimhulu 0212036WL0034545 Narasimhulu 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757842 Mr H N NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chenne Kothapalle AP-12-036-012-008/080005
() 		0212036000NRG23130520220930144 15/05/2022 Venkataramudu 0212036WL0034541 Venkataramudu 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757832 Mr PUJARI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-012-008/080006
() 		0212036000NRG23130520220930336 15/05/2022 Gangaratnamma 0212036WL0034545 Gangaratnamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758083 B GANGARATHNA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-012-008/080006
() 		0212036000NRG23130520220930335 15/05/2022 Kishtappa 0212036WL0034545 Kishtappa 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757972 Mr KRISTAPPA B BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chenne Kothapalle AP-12-036-012-008/080007
() 		0212036000NRG23130520220930337 15/05/2022 Sanjeevareddy 0212036WL0034545 Sanjeevareddy 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757468 Mr SANJEEVAREDDY MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-012-008/080008
() 		0212036000NRG23130520220930339 15/05/2022 Saavitramma 0212036WL0034545 Saavitramma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757557 Mrs SAVITHRAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-012-008/080015
() 		0212036000NRG23130520220930443 15/05/2022 Raamachandrareddy 0212036WL0034546 Raamachandrareddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758125 Mr JERRIPOTHULA RAMACHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-012-008/080015
() 		0212036000NRG23130520220930444 15/05/2022 Saileela 0212036WL0034546 Saileela 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758129 Mrs JEERIPOTHULA SAILEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-012-008/080017
() 		0212036000NRG23130520220930446 15/05/2022 Naagamma 0212036WL0034546 Naagamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758021 Mrs NAGAMMA CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chenne Kothapalle AP-12-036-012-008/080017
() 		0212036000NRG23130520220930445 15/05/2022 Naaganna 0212036WL0034546 Naaganna 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757950 Mr CHEDIPOTHULA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chenne Kothapalle AP-12-036-012-008/080018
() 		0212036000NRG23130520220930340 15/05/2022 Gangaratnamma 0212036WL0034545 Gangaratnamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758075 SAKE GANGARATHNAMMA UNION BANK OF INDIA(508500)
178 Chenne Kothapalle AP-12-036-012-008/080019
() 		0212036000NRG23130520220930343 15/05/2022 Naagendra 0212036WL0034545 Naagendra 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757532 Mr R NAGENDRA INDIAN BANK(607105)
179 Chenne Kothapalle AP-12-036-012-008/080019
() 		0212036000NRG23130520220930344 15/05/2022 Saalamma 0212036WL0034545 Saalamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757477 Mrs SALAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-012-008/080020
() 		0212036000NRG23130520220930345 15/05/2022 Baalanarasimhulu 0212036WL0034545 Baalanarasimhulu 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757539 Mr BALANARASIMHLU SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chenne Kothapalle AP-12-036-012-008/080020
() 		0212036000NRG23130520220930346 15/05/2022 Venkatalakshmi 0212036WL0034545 Venkatalakshmi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758059 Mrs SAKE VENKATALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chenne Kothapalle AP-12-036-012-008/080022
() 		0212036000NRG23130520220930448 15/05/2022 Krishnamma 0212036WL0034546 Krishnamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758022 Mrs KRISHTAMMA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-012-008/080022
() 		0212036000NRG23130520220930447 15/05/2022 Naganna 0212036WL0034546 Naganna 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757826 Mr NAGANNA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-012-008/080024
() 		0212036000NRG23130520220930348 15/05/2022 Lakshmidevi 0212036WL0034545 Lakshmidevi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757521 Mrs LAKSHMI DEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chenne Kothapalle AP-12-036-012-008/080024
() 		0212036000NRG23130520220930347 15/05/2022 Veerajinnayya 0212036WL0034545 Veerajinnayya 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757878 Mr VEERA JINNAIAH ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chenne Kothapalle AP-12-036-012-008/080029
() 		0212036000NRG23130520220930350 15/05/2022 Mallikarjuna 0212036WL0034545 Mallikarjuna 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757926 Mr MALLIKARJUNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-012-008/080029
() 		0212036000NRG23130520220930351 15/05/2022 Manisha 0212036WL0034545 Manisha 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757935 Mrs S Manisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-012-008/080029
() 		0212036000NRG23130520220930349 15/05/2022 Narayanamma 0212036WL0034545 Narayanamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757466 Mrs NARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chenne Kothapalle AP-12-036-012-008/080030
() 		0212036000NRG23130520220929700 15/05/2022 Nagendra 0212036WL0034536 Nagendra 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979758017 Mr KESANI NAGENDRA CENTRAL BANK OF INDIA(607115)
190 Chenne Kothapalle AP-12-036-012-008/080030
() 		0212036000NRG23130520220929701 15/05/2022 Sarojamma 0212036WL0034536 Sarojamma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979758025 Mrs KESANI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chenne Kothapalle AP-12-036-012-008/080031
() 		0212036000NRG23130520220930146 15/05/2022 Nagamma 0212036WL0034541 Nagamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757990 Mrs NAGAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-012-008/080031
() 		0212036000NRG23130520220930145 15/05/2022 Ramireddy 0212036WL0034541 Ramireddy 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757512 Mr RAMIREDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-012-008/080032
() 		0212036000NRG23130520220930450 15/05/2022 Akkamma 0212036WL0034546 Akkamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757789 Mrs AKKAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-012-008/080032
() 		0212036000NRG23130520220930451 15/05/2022 prasaad 0212036WL0034546 prasaad 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757960 Mr PRASAD S ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chenne Kothapalle AP-12-036-012-008/080032
() 		0212036000NRG23130520220930449 15/05/2022 Ramanjineyulu 0212036WL0034546 Ramanjineyulu 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757687 Mr C RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-012-008/080033
() 		0212036000NRG23130520220930039 15/05/2022 Chandramma 0212036WL0034540 Chandramma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979758023 Mrs KESANI CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-012-008/080033
() 		0212036000NRG23130520220930038 15/05/2022 Yallappa 0212036WL0034540 Yallappa 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757467 Mr YALLAPPA KEAANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chenne Kothapalle AP-12-036-012-008/080038
() 		0212036000NRG23130520220930352 15/05/2022 Ravindrareddy 0212036WL0034545 Ravindrareddy 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757947 Mr RAVINDRA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chenne Kothapalle AP-12-036-012-008/080038
() 		0212036000NRG23130520220930353 15/05/2022 Shanthamma 0212036WL0034545 Shanthamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757710 MYLAVARAM SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
200 Chenne Kothapalle AP-12-036-012-008/080043
() 		0212036000NRG23130520220930043 15/05/2022 Malleswaramma 0212036WL0034540 Malleswaramma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757766 Mrs MALLESWARAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chenne Kothapalle AP-12-036-012-008/080046
() 		0212036000NRG23130520220930454 15/05/2022 Aliveli 0212036WL0034546 Aliveli 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757995 Mrs ALIVELAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chenne Kothapalle AP-12-036-012-008/080046
() 		0212036000NRG23130520220930453 15/05/2022 Govinda Reddy 0212036WL0034546 Govinda Reddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757989 Mr DONGALA GOVINDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chenne Kothapalle AP-12-036-012-008/080048
() 		0212036000NRG23130520220930355 15/05/2022 Adilakshmi 0212036WL0034545 Adilakshmi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757709 Mrs ADILAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chenne Kothapalle AP-12-036-012-008/080048
() 		0212036000NRG23130520220930354 15/05/2022 Venkatesulu 0212036WL0034545 Venkatesulu 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758055 Mr PUJARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chenne Kothapalle AP-12-036-012-008/080049
() 		0212036000NRG23130520220930147 15/05/2022 Lingareddy 0212036WL0034541 Lingareddy 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758056 Mr LINGA REDDY DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
206 Chenne Kothapalle AP-12-036-012-008/080052
() 		0212036000NRG23130520220930456 15/05/2022 Ashvartamma 0212036WL0034546 Ashvartamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757753 Mrs ASWARTHAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chenne Kothapalle AP-12-036-012-008/080052
() 		0212036000NRG23130520220930455 15/05/2022 Peddavenkatareddy 0212036WL0034546 Peddavenkatareddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757817 DONGALA VENKATA REDDY CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-012-008/080053
() 		0212036000NRG23130520220930457 15/05/2022 Chennamma 0212036WL0034546 Chennamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757851 Mrs CHENNAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chenne Kothapalle AP-12-036-012-008/080054
() 		0212036000NRG23130520220930459 15/05/2022 Shashikala 0212036WL0034546 Shashikala 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757519 Mrs SHASIKALA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chenne Kothapalle AP-12-036-012-008/080054
() 		0212036000NRG23130520220930458 15/05/2022 Venkatareddy 0212036WL0034546 Venkatareddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757498 Mr VENKATA REDDY MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chenne Kothapalle AP-12-036-012-008/080055
() 		0212036000NRG23130520220930045 15/05/2022 Pullappa 0212036WL0034540 Pullappa 00019 APGB0001033 1155 1155 Rejected 06/06/2022 1979757970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Chenne Kothapalle AP-12-036-012-008/080056
() 		0212036000NRG23130520220930149 15/05/2022 Nagalakshmamma 0212036WL0034541 Nagalakshmamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757518 Mrs NAGALAXMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chenne Kothapalle AP-12-036-012-008/080056
() 		0212036000NRG23130520220930148 15/05/2022 Sanjeevareddy 0212036WL0034541 Sanjeevareddy 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757448 M SANJEEVA REDDY S O ADINARAYANA REDDY CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-012-008/080057
() 		0212036000NRG23130520220930150 15/05/2022 Hanumanthareddy 0212036WL0034541 Hanumanthareddy 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758133 Mr HANUMANTHA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chenne Kothapalle AP-12-036-012-008/080057
() 		0212036000NRG23130520220930151 15/05/2022 Sivamma 0212036WL0034541 Sivamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757895 Mrs SIVAMMA MILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chenne Kothapalle AP-12-036-012-008/080059
() 		0212036000NRG23130520220930152 15/05/2022 Mukunda 0212036WL0034541 Mukunda 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757691 KOTLAMU MUKUNDA CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-012-008/080059
() 		0212036000NRG23130520220930153 15/05/2022 Narayanamma 0212036WL0034541 Narayanamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757485 Mrs NARAYANAMMA KTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chenne Kothapalle AP-12-036-012-008/080060
() 		0212036000NRG23130520220930460 15/05/2022 Chinna Venkatamma 0212036WL0034546 Chinna Venkatamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757482 MYLARAPU VENKATAMMA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-012-008/080062
() 		0212036000NRG23130520220930154 15/05/2022 Hanumanthareddy 0212036WL0034541 Hanumanthareddy 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757852 Mr HANUMANTH REDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-012-008/080062
() 		0212036000NRG23130520220930155 15/05/2022 Lakshmi Kanthamma 0212036WL0034541 Lakshmi Kanthamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757528 Mrs LAKSHMIKANTHAMMA JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-012-008/080064
() 		0212036000NRG23130520220930156 15/05/2022 Lakshmidevi 0212036WL0034541 Lakshmidevi 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757444 Mr LAKSHMI DEVI JARRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chenne Kothapalle AP-12-036-012-008/080066
() 		0212036000NRG23130520220930158 15/05/2022 Peddakka 0212036WL0034541 Peddakka 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757991 Mrs PEDDAKKA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chenne Kothapalle AP-12-036-012-008/080067
() 		0212036000NRG23130520220930160 15/05/2022 Sarojamma 0212036WL0034541 Sarojamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757526 Mrs SAROJAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chenne Kothapalle AP-12-036-012-008/080068
() 		0212036000NRG23130520220930357 15/05/2022 Lakshmidevi 0212036WL0034545 Lakshmidevi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757932 Mrs LAKSHMI DEVI CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chenne Kothapalle AP-12-036-012-008/080068
() 		0212036000NRG23130520220930356 15/05/2022 Venkatesulu 0212036WL0034545 Venkatesulu 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757933 MR CHEDIPOTHULA VENKATESH STATE BANK OF INDIA(508548)
226 Chenne Kothapalle AP-12-036-012-008/080070
() 		0212036000NRG23130520220930358 15/05/2022 Naganna 0212036WL0034545 Naganna 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757943 Mr H PEDDINTI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chenne Kothapalle AP-12-036-012-008/080070
() 		0212036000NRG23130520220930359 15/05/2022 Ramalakshmamma 0212036WL0034545 Ramalakshmamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757959 Mrs RAMALAKSHMAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chenne Kothapalle AP-12-036-012-008/080071
() 		0212036000NRG23130520220930361 15/05/2022 Bavakka 0212036WL0034545 Bavakka 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758000 RAMPURAM BAVAKKA KARNATAKA BANK LTD(607270)
229 Chenne Kothapalle AP-12-036-012-008/080071
() 		0212036000NRG23130520220930360 15/05/2022 Jayaramulu 0212036WL0034545 Jayaramulu 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757855 Mr JAYARAMULU RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chenne Kothapalle AP-12-036-012-008/080074
() 		0212036000NRG23130520220929708 15/05/2022 Muthyalamma 0212036WL0034536 Muthyalamma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757456 Mrs MUTHYALAMMA SIRIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chenne Kothapalle AP-12-036-012-008/080076
() 		0212036000NRG23130520220929711 15/05/2022 Akkamma 0212036WL0034536 Akkamma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757784 Mrs AKKAMMA YERRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chenne Kothapalle AP-12-036-012-008/080076
() 		0212036000NRG23130520220929710 15/05/2022 Venkatesh 0212036WL0034536 Venkatesh 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757513 Mr VENKATESU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chenne Kothapalle AP-12-036-012-008/080077
() 		0212036000NRG23130520220930461 15/05/2022 Lakshmanna 0212036WL0034546 Lakshmanna 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757696 Mrs LAKSHMANNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chenne Kothapalle AP-12-036-012-008/080077
() 		0212036000NRG23130520220930462 15/05/2022 Venkatamma 0212036WL0034546 Venkatamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757952 Mrs VENKAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chenne Kothapalle AP-12-036-012-008/080082
() 		0212036000NRG23130520220930050 15/05/2022 Adinarayana 0212036WL0034540 Adinarayana 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757850 Mr ADINARAYANA ACHARI PALATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chenne Kothapalle AP-12-036-012-008/080084
() 		0212036000NRG23130520220930362 15/05/2022 Krishnamma 0212036WL0034545 Krishnamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758085 Mrs KRISHNAVENI RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chenne Kothapalle AP-12-036-012-008/080085
() 		0212036000NRG23130520220930053 15/05/2022 Akkamma 0212036WL0034540 Akkamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757953 Mrs AKKAMMA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chenne Kothapalle AP-12-036-012-008/080085
() 		0212036000NRG23130520220930052 15/05/2022 Sreeramulu 0212036WL0034540 Sreeramulu 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757697 Mr ARVETI SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chenne Kothapalle AP-12-036-012-008/080086
() 		0212036000NRG23130520220930464 15/05/2022 Krishnamma 0212036WL0034546 Krishnamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757755 Mrs KRISHNAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chenne Kothapalle AP-12-036-012-008/080086
() 		0212036000NRG23130520220930463 15/05/2022 Krishnareddy 0212036WL0034546 Krishnareddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757463 R KRISHNA REDDY S O RAMIREDDY CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-012-008/080087
() 		0212036000NRG23130520220930364 15/05/2022 Lakshmidevi 0212036WL0034545 Lakshmidevi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757579 Mrs LAXMIDEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chenne Kothapalle AP-12-036-012-008/080087
() 		0212036000NRG23130520220930363 15/05/2022 Suryanarayanareddy 0212036WL0034545 Suryanarayanareddy 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757876 Mr R SURYANARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chenne Kothapalle AP-12-036-012-008/080088
() 		0212036000NRG23130520220929712 15/05/2022 Peddavenkatesulu 0212036WL0034536 Peddavenkatesulu 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979758001 Mr PEDDA VENKATESH YARRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chenne Kothapalle AP-12-036-012-008/080088
() 		0212036000NRG23130520220929713 15/05/2022 veMkatesulu 0212036WL0034536 veMkatesulu 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757689 Mr YARABALLI CHINNA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chenne Kothapalle AP-12-036-012-008/080090
() 		0212036000NRG23130520220930366 15/05/2022 Ramulamma 0212036WL0034545 Ramulamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757495 Mrs RAMULAMMA YARRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chenne Kothapalle AP-12-036-012-008/080098
() 		0212036000NRG23130520220930161 15/05/2022 Peddakka 0212036WL0034541 Peddakka 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757474 Mrs PEDDAKKA BEDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chenne Kothapalle AP-12-036-012-008/080099
() 		0212036000NRG23130520220930162 15/05/2022 Chennamma 0212036WL0034541 Chennamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757903 MRS VENKATAMPALLI CHENNAMMA STATE BANK OF INDIA(508548)
248 Chenne Kothapalle AP-12-036-012-008/080100
() 		0212036000NRG23130520220930163 15/05/2022 Naaraayana 0212036WL0034541 Naaraayana 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758091 MR NARAYANA VENKATAMPALLI STATE BANK OF INDIA(508548)
249 Chenne Kothapalle AP-12-036-012-008/080100
() 		0212036000NRG23130520220930164 15/05/2022 Nagasudha 0212036WL0034541 Nagasudha 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758084 Mrs NAGA SUDHA VENKATAMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chenne Kothapalle AP-12-036-012-008/080101
() 		0212036000NRG23130520220930165 15/05/2022 Linganna 0212036WL0034541 Linganna 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757841 Mr V LINGANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
251 Chenne Kothapalle AP-12-036-012-008/080102
() 		0212036000NRG23130520220930059 15/05/2022 Venkatalakshmi 0212036WL0034540 Venkatalakshmi 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757545 Mrs VENKATALAKSHMI RALLAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
252 Chenne Kothapalle AP-12-036-012-008/080103
() 		0212036000NRG23130520220930468 15/05/2022 Chandrakala 0212036WL0034546 Chandrakala 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757760 Mrs CHANDRAKALA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chenne Kothapalle AP-12-036-012-008/080103
() 		0212036000NRG23130520220930467 15/05/2022 Govindareddy 0212036WL0034546 Govindareddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758123 MR RALLAPALLI GOVINDA REDDY STATE BANK OF INDIA(508548)
254 Chenne Kothapalle AP-12-036-012-008/080104
() 		0212036000NRG23130520220930061 15/05/2022 Anjinamma 0212036WL0034540 Anjinamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757963 Mrs ANJANAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Chenne Kothapalle AP-12-036-012-008/080104
() 		0212036000NRG23130520220930060 15/05/2022 Narasinhulu 0212036WL0034540 Narasinhulu 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757538 Mr NARASIMHULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chenne Kothapalle AP-12-036-012-008/080108
() 		0212036000NRG23130520220930065 15/05/2022 Venkatamma 0212036WL0034540 Venkatamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757459 VENKATAMMA JARIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chenne Kothapalle AP-12-036-012-008/080108
() 		0212036000NRG23130520220930064 15/05/2022 Venkatareddy 0212036WL0034540 Venkatareddy 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757844 Mr JERIPOTHULA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chenne Kothapalle AP-12-036-012-008/080110
() 		0212036000NRG23130520220930470 15/05/2022 Narayanamma 0212036WL0034546 Narayanamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757777 Mrs LAKSHMI NARAYANAQMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Chenne Kothapalle AP-12-036-012-008/080112
() 		0212036000NRG23130520220930368 15/05/2022 Lakshmidevi 0212036WL0034545 Lakshmidevi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757885 Mrs LAKSHMI DEVI DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chenne Kothapalle AP-12-036-012-008/080112
() 		0212036000NRG23130520220930367 15/05/2022 Lingareddy 0212036WL0034545 Lingareddy 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757846 Mr LINGA REDDY DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
261 Chenne Kothapalle AP-12-036-012-008/080114
() 		0212036000NRG23130520220930472 15/05/2022 Chennamma 0212036WL0034546 Chennamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757509 R CHENNEMMA CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-012-008/080114
() 		0212036000NRG23130520220930471 15/05/2022 Thippa Reddy 0212036WL0034546 Thippa Reddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758033 Mr R THIPPA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
263 Chenne Kothapalle AP-12-036-012-008/080115
() 		0212036000NRG23130520220930370 15/05/2022 Lakshmidevi 0212036WL0034545 Lakshmidevi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758078 Mrs LAXMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Chenne Kothapalle AP-12-036-012-008/080115
() 		0212036000NRG23130520220930369 15/05/2022 Naganna 0212036WL0034545 Naganna 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758066 SAKE NAGANNA UNION BANK OF INDIA(508500)
265 Chenne Kothapalle AP-12-036-012-008/080117
() 		0212036000NRG23130520220929716 15/05/2022 Ramanjineyulu 0212036WL0034536 Ramanjineyulu 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757827 Mr RAMANJENEYLU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chenne Kothapalle AP-12-036-012-008/080117
() 		0212036000NRG23130520220929717 15/05/2022 Ramulamma 0212036WL0034536 Ramulamma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757480 MINUGA RAMULAMMA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-012-008/080121
() 		0212036000NRG23130520220930473 15/05/2022 Narayanamma 0212036WL0034546 Narayanamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757944 Mr NARAYANAMMA KONIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Chenne Kothapalle AP-12-036-012-008/080122
() 		0212036000NRG23130520220930070 15/05/2022 Shanthamma 0212036WL0034540 Shanthamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757478 Mrs SANTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chenne Kothapalle AP-12-036-012-008/080123
() 		0212036000NRG23130520220930372 15/05/2022 Subbaratnamma 0212036WL0034545 Subbaratnamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757515 Mrs SUBBARATHNAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Chenne Kothapalle AP-12-036-012-008/080123
() 		0212036000NRG23130520220930371 15/05/2022 Suryanarayanareddy 0212036WL0034545 Suryanarayanareddy 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757877 SURYANARAYANA REDDY MYLAVARAM BANK OF INDIA(508505)
271 Chenne Kothapalle AP-12-036-012-008/080124
() 		0212036000NRG23130520220930374 15/05/2022 Venkata Lakshmi 0212036WL0034545 Venkata Lakshmi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757849 Mrs MYLARAPU VENKATALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Chenne Kothapalle AP-12-036-012-008/080126
() 		0212036000NRG23130520220929718 15/05/2022 Lakshmakka 0212036WL0034536 Lakshmakka 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757825 Mrs YERRABALLI LAXMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chenne Kothapalle AP-12-036-012-008/080127
() 		0212036000NRG23130520220930170 15/05/2022 Lakshmamma 0212036WL0034541 Lakshmamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757561 Mrs LAXMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Chenne Kothapalle AP-12-036-012-008/080127
() 		0212036000NRG23130520220930171 15/05/2022 Potalayya 0212036WL0034541 Potalayya 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758080 Mr POTHALAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chenne Kothapalle AP-12-036-012-008/080128
() 		0212036000NRG23130520220930475 15/05/2022 Lakshmamma 0212036WL0034546 Lakshmamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757949 Mrs KARE LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chenne Kothapalle AP-12-036-012-008/080128
() 		0212036000NRG23130520220930474 15/05/2022 Peddanarayana 0212036WL0034546 Peddanarayana 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757462 Mr PEDDA NARAYANA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chenne Kothapalle AP-12-036-012-008/080129
() 		0212036000NRG23130520220930375 15/05/2022 Narayana Reddy 0212036WL0034545 Narayana Reddy 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757845 Mr NARAYANA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chenne Kothapalle AP-12-036-012-008/080129
() 		0212036000NRG23130520220930376 15/05/2022 Venkata Lakshmi 0212036WL0034545 Venkata Lakshmi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757543 Mrs VENKATALAXMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Chenne Kothapalle AP-12-036-012-008/080133
() 		0212036000NRG23130520220930477 15/05/2022 Bharathi 0212036WL0034546 Bharathi 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758041 Mrs BHARATHI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chenne Kothapalle AP-12-036-012-008/080133
() 		0212036000NRG23130520220930476 15/05/2022 Krishna Reddy 0212036WL0034546 Krishna Reddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758037 Mr KRISHNA REDDY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chenne Kothapalle AP-12-036-012-008/080134
() 		0212036000NRG23130520220930480 15/05/2022 Akkamma 0212036WL0034546 Akkamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758039 Mrs RALLAPALLI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chenne Kothapalle AP-12-036-012-008/080134
() 		0212036000NRG23130520220930479 15/05/2022 Rami Reddy 0212036WL0034546 Rami Reddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757541 Mr RAMI REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Chenne Kothapalle AP-12-036-012-008/080136
() 		0212036000NRG23130520220929720 15/05/2022 Ratnamma 0212036WL0034536 Ratnamma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979758030 Mrs RATNAMMA KAMMITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chenne Kothapalle AP-12-036-012-008/080138
() 		0212036000NRG23130520220930481 15/05/2022 Venkata Lakshmi 0212036WL0034546 Venkata Lakshmi 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758035 Mrs VENKATALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chenne Kothapalle AP-12-036-012-008/080142
() 		0212036000NRG23130520220929722 15/05/2022 Naagesam 0212036WL0034536 Naagesam 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757529 Mr NAGESH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chenne Kothapalle AP-12-036-012-008/080142
() 		0212036000NRG23130520220929723 15/05/2022 Prabaavati 0212036WL0034536 Prabaavati 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979758003 Mrs PRABHAVATHI ERRAJINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Chenne Kothapalle AP-12-036-012-008/080143
() 		0212036000NRG23130520220930378 15/05/2022 Anjinamma 0212036WL0034545 Anjinamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757999 Mrs ANJINAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Chenne Kothapalle AP-12-036-012-008/080143
() 		0212036000NRG23130520220930377 15/05/2022 Chinnanalappa 0212036WL0034545 Chinnanalappa 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757859 Mr CHINNA NALLAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Chenne Kothapalle AP-12-036-012-008/080144
() 		0212036000NRG23130520220930072 15/05/2022 Naagalakshmi 0212036WL0034540 Naagalakshmi 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757534 Mrs NAGALAXMI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chenne Kothapalle AP-12-036-012-008/080144
() 		0212036000NRG23130520220930071 15/05/2022 Rangareddy 0212036WL0034540 Rangareddy 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979758020 Mr JERRIPOTULA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chenne Kothapalle AP-12-036-012-008/080145
() 		0212036000NRG23130520220930380 15/05/2022 Chaayaadevi 0212036WL0034545 Chaayaadevi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757484 Mrs CHAYA DEVI MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Chenne Kothapalle AP-12-036-012-008/080145
() 		0212036000NRG23130520220930379 15/05/2022 Govindareddy 0212036WL0034545 Govindareddy 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757536 MYLAVARAM GOVINDA REDDY ICICI BANK LTD(508534)
293 Chenne Kothapalle AP-12-036-012-008/080147
() 		0212036000NRG23130520220929726 15/05/2022 Chinnapeddanna 0212036WL0034536 Chinnapeddanna 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979758119 MR CHINNA PEDDANNA KESANI STATE BANK OF INDIA(508548)
294 Chenne Kothapalle AP-12-036-012-008/080148
() 		0212036000NRG23130520220929728 15/05/2022 Sankaramma 0212036WL0034536 Sankaramma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757525 Mrs SANKARAMMA YERABALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Chenne Kothapalle AP-12-036-012-008/080149
() 		0212036000NRG23130520220930172 15/05/2022 Adeppa 0212036WL0034541 Adeppa 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757554 ADEPPA YARRA JINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chenne Kothapalle AP-12-036-012-008/080149
() 		0212036000NRG23130520220930173 15/05/2022 Bhaagyamma 0212036WL0034541 Bhaagyamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757556 BHAGYAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Chenne Kothapalle AP-12-036-012-008/080150
() 		0212036000NRG23130520220930381 15/05/2022 Chandrakala 0212036WL0034545 Chandrakala 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757961 Mrs CHANDRAKALA VENKATAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Chenne Kothapalle AP-12-036-012-008/080150
() 		0212036000NRG23130520220930382 15/05/2022 Peddanna 0212036WL0034545 Peddanna 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757965 Mr PEDDANNA VENKATAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Chenne Kothapalle AP-12-036-012-008/080152
() 		0212036000NRG23130520220929730 15/05/2022 Paaryathi 0212036WL0034536 Paaryathi 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757546 Mrs PARVATHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Chenne Kothapalle AP-12-036-012-008/080153
() 		0212036000NRG23130520220930482 15/05/2022 Raghunathareddy 0212036WL0034546 Raghunathareddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757454 Mr RAGHUNATHA REDDY JERIPOTHULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
301 Chenne Kothapalle AP-12-036-012-008/080153
() 		0212036000NRG23130520220930483 15/05/2022 Varalakshmi 0212036WL0034546 Varalakshmi 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757896 Mrs VARALAXHMI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Chenne Kothapalle AP-12-036-012-008/080154
() 		0212036000NRG23130520220929731 15/05/2022 Chinnapareddy 0212036WL0034536 Chinnapareddy 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757451 Mr JERRIPOTHULA CHINNAAPPIREDDY INDIAN BANK(607105)
303 Chenne Kothapalle AP-12-036-012-008/080154
() 		0212036000NRG23130520220929732 15/05/2022 Padmaavathi 0212036WL0034536 Padmaavathi 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757550 Mrs PADMAVATHI JERRIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chenne Kothapalle AP-12-036-012-008/080155
() 		0212036000NRG23130520220930074 15/05/2022 Vanitha 0212036WL0034540 Vanitha 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757956 Mrs VANITHA JERIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chenne Kothapalle AP-12-036-012-008/080155
() 		0212036000NRG23130520220930073 15/05/2022 Venkateswarareddy 0212036WL0034540 Venkateswarareddy 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757966 MR J VENKATESWARA REDDY STATE BANK OF INDIA(508548)
306 Chenne Kothapalle AP-12-036-012-008/080157
() 		0212036000NRG23130520220930384 15/05/2022 Obulamma 0212036WL0034545 Obulamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757879 Mrs CHEDIPOTHULA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Chenne Kothapalle AP-12-036-012-008/080157
() 		0212036000NRG23130520220930383 15/05/2022 Veerajinnayya 0212036WL0034545 Veerajinnayya 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757882 Mr CHEDIPOTHULA VEERANJINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Chenne Kothapalle AP-12-036-012-008/080158
() 		0212036000NRG23130520220930174 15/05/2022 Adinaarayanareddy 0212036WL0034541 Adinaarayanareddy 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757574 Mr ADINARAYANA REDDY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Chenne Kothapalle AP-12-036-012-008/080158
() 		0212036000NRG23130520220930175 15/05/2022 Sarojamma 0212036WL0034541 Sarojamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757715 Mrs SAROJAMMA JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Chenne Kothapalle AP-12-036-012-008/080159
() 		0212036000NRG23130520220930176 15/05/2022 Naarayanamma 0212036WL0034541 Naarayanamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757461 Mrs NARAYANAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Chenne Kothapalle AP-12-036-012-008/080160
() 		0212036000NRG23130520220930485 15/05/2022 Akkamma 0212036WL0034546 Akkamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757958 Mrs AKKAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Chenne Kothapalle AP-12-036-012-008/080160
() 		0212036000NRG23130520220930486 15/05/2022 Lakshmidevi 0212036WL0034546 Lakshmidevi 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757790 A LAKSHMIDEVI AXIS BANK(607153)
313 Chenne Kothapalle AP-12-036-012-008/080160
() 		0212036000NRG23130520220930484 15/05/2022 Obolesu 0212036WL0034546 Obolesu 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757946 Mr OBULESU TALARI ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Chenne Kothapalle AP-12-036-012-008/080161
() 		0212036000NRG23130520220930386 15/05/2022 Naarayanamma 0212036WL0034545 Naarayanamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757510 Mrs NARAYANAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Chenne Kothapalle AP-12-036-012-008/080161
() 		0212036000NRG23130520220930385 15/05/2022 Pothanna 0212036WL0034545 Pothanna 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757446 Mr POTHANNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chenne Kothapalle AP-12-036-012-008/080162
() 		0212036000NRG23130520220930387 15/05/2022 Kristappa 0212036WL0034545 Kristappa 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758090 Mr KRISTAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chenne Kothapalle AP-12-036-012-008/080162
() 		0212036000NRG23130520220930388 15/05/2022 Mutyaalamma 0212036WL0034545 Mutyaalamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758061 Mrs S MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chenne Kothapalle AP-12-036-012-008/080163
() 		0212036000NRG23130520220929733 15/05/2022 Potalayya 0212036WL0034536 Potalayya 00019 APGB0001033 1308 1308 Rejected 06/06/2022 1979757834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Chenne Kothapalle AP-12-036-012-008/080163
() 		0212036000NRG23130520220930178 15/05/2022 Prabaavati 0212036WL0034541 Prabaavati 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757520 Mrs PRABHAVATHI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Chenne Kothapalle AP-12-036-012-008/080164
() 		0212036000NRG23130520220930179 15/05/2022 Bhaskar 0212036WL0034541 Bhaskar 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757889 Mr BHASKARA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chenne Kothapalle AP-12-036-012-008/080164
() 		0212036000NRG23130520220930389 15/05/2022 Lakshmidevi 0212036WL0034545 Lakshmidevi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757897 Mrs LAKSHMIDEVI YENUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chenne Kothapalle AP-12-036-012-008/080165
() 		0212036000NRG23130520220930180 15/05/2022 Adeppa 0212036WL0034541 Adeppa 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757891 Mr ADEPPA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chenne Kothapalle AP-12-036-012-008/080165
() 		0212036000NRG23130520220930181 15/05/2022 Raamulamma 0212036WL0034541 Raamulamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757522 Mrs RAMULAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Chenne Kothapalle AP-12-036-012-008/080166
() 		0212036000NRG23130520220930487 15/05/2022 Channareddy 0212036WL0034546 Channareddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757682 Mr CHENNA REDDY RALLAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
325 Chenne Kothapalle AP-12-036-012-008/080167
() 		0212036000NRG23130520220929734 15/05/2022 Lakshmamma 0212036WL0034536 Lakshmamma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757558 Mr LAKSHMAMMA KESHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Chenne Kothapalle AP-12-036-012-008/080171
() 		0212036000NRG23130520220930075 15/05/2022 Naarayanamma 0212036WL0034540 Naarayanamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757833 Mrs KESANI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Chenne Kothapalle AP-12-036-012-008/080175
() 		0212036000NRG23130520220930182 15/05/2022 Sarojamma 0212036WL0034541 Sarojamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757812 Mrs SAROJAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chenne Kothapalle AP-12-036-012-008/080176
() 		0212036000NRG23130520220930490 15/05/2022 Chennareddy 0212036WL0034546 Chennareddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757549 Mr CHENNA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chenne Kothapalle AP-12-036-012-008/080179
() 		0212036000NRG23130520220930491 15/05/2022 lakshimidevi 0212036WL0034546 lakshimidevi 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757527 MRS MAILAVARAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
330 Chenne Kothapalle AP-12-036-012-008/080180
() 		0212036000NRG23130520220930493 15/05/2022 Raamalakshmamma 0212036WL0034546 Raamalakshmamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758036 Mrs RALLAPALLI RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chenne Kothapalle AP-12-036-012-008/080180
() 		0212036000NRG23130520220930492 15/05/2022 Venkatareddy 0212036WL0034546 Venkatareddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758034 Mr KANUKU VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Chenne Kothapalle AP-12-036-012-008/080182
() 		0212036000NRG23130520220930494 15/05/2022 Naarayanamma 0212036WL0034546 Naarayanamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757813 MYLAVARAM NARAYANAMMA CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-012-008/080183
() 		0212036000NRG23130520220930390 15/05/2022 Nagalakshmamma 0212036WL0034545 Nagalakshmamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757445 Mrs NAGALAKSHMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chenne Kothapalle AP-12-036-012-008/080185
() 		0212036000NRG23130520220929737 15/05/2022 Raamalakshmamma 0212036WL0034536 Raamalakshmamma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757576 Mrs RAMALAXMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chenne Kothapalle AP-12-036-012-008/080186
() 		0212036000NRG23130520220930185 15/05/2022 Ranganath 0212036WL0034541 Ranganath 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757880 Mr C RANGANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chenne Kothapalle AP-12-036-012-008/080186
() 		0212036000NRG23130520220930186 15/05/2022 Saalamma 0212036WL0034541 Saalamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757692 Mrs CHEDIPOTHULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chenne Kothapalle AP-12-036-012-008/080192
() 		0212036000NRG23130520220930080 15/05/2022 Gangadhara 0212036WL0034540 Gangadhara 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979758016 MR KESANI GANGADRI STATE BANK OF INDIA(508548)
338 Chenne Kothapalle AP-12-036-012-008/080192
() 		0212036000NRG23130520220930081 15/05/2022 Gangartnamma 0212036WL0034540 Gangartnamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979758024 Mrs KESANI GANGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Chenne Kothapalle AP-12-036-012-008/080193
() 		0212036000NRG23130520220930187 15/05/2022 Chennareddy 0212036WL0034541 Chennareddy 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758065 D CHANNA REDDY S O RAMI REDDY CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-012-008/080193
() 		0212036000NRG23130520220930188 15/05/2022 Narayanamma 0212036WL0034541 Narayanamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757548 Mrs NARAYANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chenne Kothapalle AP-12-036-012-008/080195
() 		0212036000NRG23130520220930392 15/05/2022 Narayanamma 0212036WL0034545 Narayanamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758002 SAKE NARAYANAMMA UNION BANK OF INDIA(508500)
342 Chenne Kothapalle AP-12-036-012-008/080195
() 		0212036000NRG23130520220930391 15/05/2022 Ramulappa 0212036WL0034545 Ramulappa 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757455 Mr RAMULAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Chenne Kothapalle AP-12-036-012-008/080197
() 		0212036000NRG23130520220930394 15/05/2022 Jayamma 0212036WL0034545 Jayamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757577 Mrs JAYAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Chenne Kothapalle AP-12-036-012-008/080202
() 		0212036000NRG23130520220930495 15/05/2022 Lingamayya 0212036WL0034546 Lingamayya 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757969 Mr Sake Lingamaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Chenne Kothapalle AP-12-036-012-008/080202
() 		0212036000NRG23130520220930496 15/05/2022 Ramanamma 0212036WL0034546 Ramanamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757962 Mrs RAMANAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Chenne Kothapalle AP-12-036-012-008/080203
() 		0212036000NRG23130520220930189 15/05/2022 Bojjamma 0212036WL0034541 Bojjamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757679 YANUMULA BOJJAMMA CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-012-008/080204
() 		0212036000NRG23130520220930498 15/05/2022 Arunamma 0212036WL0034546 Arunamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757848 Mrs ARUNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chenne Kothapalle AP-12-036-012-008/080205
() 		0212036000NRG23130520220929739 15/05/2022 Parvati 0212036WL0034536 Parvati 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757992 Mrs PARVATHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Chenne Kothapalle AP-12-036-012-008/080205
() 		0212036000NRG23130520220929738 15/05/2022 Potanna 0212036WL0034536 Potanna 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757997 Mr POTHALAIAH KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chenne Kothapalle AP-12-036-012-008/080207
() 		0212036000NRG23130520220930083 15/05/2022 Prameela 0212036WL0034540 Prameela 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757533 Mrs PRAMEELA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chenne Kothapalle AP-12-036-012-008/080209
() 		0212036000NRG23130520220929741 15/05/2022 Salamma 0212036WL0034536 Salamma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757472 Mrs SALAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chenne Kothapalle AP-12-036-012-008/080210
() 		0212036000NRG23130520220930499 15/05/2022 Akkulappa 0212036WL0034546 Akkulappa 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757951 Mr AKKULAPPA ARAVETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chenne Kothapalle AP-12-036-012-008/080210
() 		0212036000NRG23130520220930500 15/05/2022 Nallamma 0212036WL0034546 Nallamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757964 Mrs NALLAMMA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Chenne Kothapalle AP-12-036-012-008/080218
() 		0212036000NRG23130520220930395 15/05/2022 Narasimhulu 0212036WL0034545 Narasimhulu 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757858 Mr NARASIMHULU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Chenne Kothapalle AP-12-036-012-008/080219
() 		0212036000NRG23130520220930085 15/05/2022 Peddakka 0212036WL0034540 Peddakka 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979758026 Mrs PEDDAKKA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Chenne Kothapalle AP-12-036-012-008/080220
() 		0212036000NRG23130520220930502 15/05/2022 Jayamma 0212036WL0034546 Jayamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757955 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Chenne Kothapalle AP-12-036-012-008/080220
() 		0212036000NRG23130520220930501 15/05/2022 Venkatesulu 0212036WL0034546 Venkatesulu 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757967 Mr VENKATESH CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Chenne Kothapalle AP-12-036-012-008/080221
() 		0212036000NRG23130520220929742 15/05/2022 Nageswaramma 0212036WL0034536 Nageswaramma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979758018 Mrs DONGALA NAGESWARAMMA INDIAN BANK(607105)
359 Chenne Kothapalle AP-12-036-012-008/080229
() 		0212036000NRG23130520220930191 15/05/2022 Barathi 0212036WL0034541 Barathi 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757808 Mrs BHARATHI GACCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Chenne Kothapalle AP-12-036-012-008/080229
() 		0212036000NRG23130520220930190 15/05/2022 Sesadri 0212036WL0034541 Sesadri 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757807 Mr SESHADRI GACCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Chenne Kothapalle AP-12-036-012-008/080235
() 		0212036000NRG23130520220930192 15/05/2022 Naganna 0212036WL0034541 Naganna 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757686 Mr SAKE NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Chenne Kothapalle AP-12-036-012-008/080236
() 		0212036000NRG23130520220930504 15/05/2022 Krisnareddy 0212036WL0034546 Krisnareddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757708 Mr M VENAKATA KRISHNA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
363 Chenne Kothapalle AP-12-036-012-008/080236
() 		0212036000NRG23130520220930505 15/05/2022 Radha 0212036WL0034546 Radha 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757779 Mrs RADHA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Chenne Kothapalle AP-12-036-012-008/080237
() 		0212036000NRG23130520220930507 15/05/2022 Nagalakshmi 0212036WL0034546 Nagalakshmi 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757994 Mr NAGALAKSHMI KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Chenne Kothapalle AP-12-036-012-008/080237
() 		0212036000NRG23130520220930506 15/05/2022 Peddanna 0212036WL0034546 Peddanna 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757716 K PEDDANNA KOTAK MAHINDRA BANK LTD(607420)
366 Chenne Kothapalle AP-12-036-012-008/080239
() 		0212036000NRG23130520220930193 15/05/2022 Govindareddy 0212036WL0034541 Govindareddy 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757810 Mr JEERIPOTULA GOVINDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Chenne Kothapalle AP-12-036-012-008/080240
() 		0212036000NRG23130520220930087 15/05/2022 Alivelamma 0212036WL0034540 Alivelamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757458 Mrs ALIVELAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Chenne Kothapalle AP-12-036-012-008/080243
() 		0212036000NRG23130520220929744 15/05/2022 Kalpana 0212036WL0034536 Kalpana 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757531 Mrs KALPANA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Chenne Kothapalle AP-12-036-012-008/080247
() 		0212036000NRG23130520220930089 15/05/2022 Mamata 0212036WL0034540 Mamata 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757524 Mrs MAMATHA KANUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Chenne Kothapalle AP-12-036-012-008/080248
() 		0212036000NRG23130520220930398 15/05/2022 Adeppa 0212036WL0034545 Adeppa 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757881 Mr C ADEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Chenne Kothapalle AP-12-036-012-008/080248
() 		0212036000NRG23130520220930399 15/05/2022 Varalakshmi 0212036WL0034545 Varalakshmi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757783 Mrs VARALAKSHMI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Chenne Kothapalle AP-12-036-012-008/080259
() 		0212036000NRG23130520220929745 15/05/2022 Cinavenkatamma 0212036WL0034536 Cinavenkatamma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979758060 Mrs MYLARAPU CHI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Chenne Kothapalle AP-12-036-012-008/080261
() 		0212036000NRG23130520220929746 15/05/2022 Subbamma 0212036WL0034536 Subbamma 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757988 Mrs PUJARI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Chenne Kothapalle AP-12-036-012-008/080265
() 		0212036000NRG23130520220930090 15/05/2022 Jayamma 0212036WL0034540 Jayamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757934 SAKE JAYAMMA BANK OF BARODA(606985)
375 Chenne Kothapalle AP-12-036-012-008/080266
() 		0212036000NRG23130520220930509 15/05/2022 Nagamani 0212036WL0034546 Nagamani 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757847 Mrs NAGAMANI KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Chenne Kothapalle AP-12-036-012-008/080268
() 		0212036000NRG23130520220930511 15/05/2022 Venkatanarayanamma 0212036WL0034546 Venkatanarayanamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757791 Mrs VENKATA NAAYANAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Chenne Kothapalle AP-12-036-012-008/080268
() 		0212036000NRG23130520220930510 15/05/2022 Venkataramireddy 0212036WL0034546 Venkataramireddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757530 Mr VENKATANARAYANA REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Chenne Kothapalle AP-12-036-012-008/080271
() 		0212036000NRG23130520220930401 15/05/2022 Mutyalamma 0212036WL0034545 Mutyalamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757888 Mrs MUTHYALAMMA CHEDI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Chenne Kothapalle AP-12-036-012-008/080271
() 		0212036000NRG23130520220930400 15/05/2022 Verajinnayya 0212036WL0034545 Verajinnayya 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757883 Mr VEERAJINNAIAH CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Chenne Kothapalle AP-12-036-012-008/080274
() 		0212036000NRG23130520220930403 15/05/2022 Jayamma 0212036WL0034545 Jayamma 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758081 MRS SAKE JAYAMMA STATE BANK OF INDIA(508548)
381 Chenne Kothapalle AP-12-036-012-008/080274
() 		0212036000NRG23130520220930402 15/05/2022 Ramanna 0212036WL0034545 Ramanna 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758072 Mr RAMANNA SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Chenne Kothapalle AP-12-036-012-008/080294
() 		0212036000NRG23130520220930404 15/05/2022 Usha Rani 0212036WL0034545 Usha Rani 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757553 Mrs USHA RANI MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23130520220930406 15/05/2022 jyothi 0212036WL0034545 jyothi 00019 APGB0001033 1020 1020 Rejected 06/06/2022 1979757785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23130520220930405 15/05/2022 raamacaMdra 0212036WL0034545 raamacaMdra 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979757884 Mr RAMACHANDRA CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Chenne Kothapalle AP-12-036-012-008/080310
() 		0212036000NRG23130520220930514 15/05/2022 Venkataramudu 0212036WL0034546 Venkataramudu 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757508 APPANNAGARI VENKATARAMI REDDY S O A NARA CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-012-008/080314
() 		0212036000NRG23130520220930516 15/05/2022 anusUyamma 0212036WL0034546 anusUyamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758040 Mrs ANASUYA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Chenne Kothapalle AP-12-036-012-008/080314
() 		0212036000NRG23130520220930515 15/05/2022 Ramanareddy 0212036WL0034546 Ramanareddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758038 Mr RAMANA REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Chenne Kothapalle AP-12-036-012-008/080316
() 		0212036000NRG23130520220930518 15/05/2022 aruna 0212036WL0034546 aruna 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757854 Mrs ARUNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Chenne Kothapalle AP-12-036-012-008/080317
() 		0212036000NRG23130520220929750 15/05/2022 Vasantha 0212036WL0034536 Vasantha 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757778 Mrs VASANTHA YARRA PLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Chenne Kothapalle AP-12-036-012-008/080318
() 		0212036000NRG23130520220930197 15/05/2022 jayaneeru 0212036WL0034541 jayaneeru 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758079 Mrs JAYINI DEVI DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Chenne Kothapalle AP-12-036-012-008/080318
() 		0212036000NRG23130520220930196 15/05/2022 Prakash 0212036WL0034541 Prakash 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758074 PRAKASH REDDY DONGAL IDBI BANK(607095)
392 Chenne Kothapalle AP-12-036-012-008/080319
() 		0212036000NRG23130520220930520 15/05/2022 kalavati 0212036WL0034546 kalavati 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757904 Mrs KALAVATHI MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Chenne Kothapalle AP-12-036-012-008/080321
() 		0212036000NRG23130520220930199 15/05/2022 Alivelamma 0212036WL0034541 Alivelamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757714 Mrs ALIVELAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Chenne Kothapalle AP-12-036-012-008/080322
() 		0212036000NRG23130520220929751 15/05/2022 Lingamaiah 0212036WL0034536 Lingamaiah 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979758005 Mr LINGAMAIAH BEEDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Chenne Kothapalle AP-12-036-012-008/080322
() 		0212036000NRG23130520220929752 15/05/2022 Parvathi 0212036WL0034536 Parvathi 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979758004 Mrs PARVATHAMMA BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Chenne Kothapalle AP-12-036-012-008/080328
() 		0212036000NRG23130520220930098 15/05/2022 Chinna Narayana 0212036WL0034540 Chinna Narayana 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757453 Mr KESANI CHINNA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Chenne Kothapalle AP-12-036-012-008/080329
() 		0212036000NRG23130520220930099 15/05/2022 VenkataSubbamma 0212036WL0034540 VenkataSubbamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757835 Ms VENKATA SUBBAMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Chenne Kothapalle AP-12-036-012-008/080331
() 		0212036000NRG23130520220930100 15/05/2022 Maruthi prasad 0212036WL0034540 Maruthi prasad 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757836 Mr MARUTHI PRASAD KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Chenne Kothapalle AP-12-036-012-008/080333
() 		0212036000NRG23130520220930101 15/05/2022 Ramulamma 0212036WL0034540 Ramulamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757578 Mrs RAMULAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Chenne Kothapalle AP-12-036-012-008/080336
() 		0212036000NRG23130520220930103 15/05/2022 Sandhya 0212036WL0034540 Sandhya 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757929 Mrs SANDYA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Chenne Kothapalle AP-12-036-012-008/080339
() 		0212036000NRG23130520220930521 15/05/2022 Peddanna 0212036WL0034546 Peddanna 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757690 Mr PEDDANNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Chenne Kothapalle AP-12-036-012-008/080339
() 		0212036000NRG23130520220930522 15/05/2022 Ratnama 0212036WL0034546 Ratnama 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757996 Mrs RATHNAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Chenne Kothapalle AP-12-036-012-008/080342
() 		0212036000NRG23130520220930200 15/05/2022 Suresh 0212036WL0034541 Suresh 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757927 Yanamala Suresh BANK OF BARODA(606985)
404 Chenne Kothapalle AP-12-036-012-008/080345
() 		0212036000NRG23130520220930523 15/05/2022 Akkulappa 0212036WL0034546 Akkulappa 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757693 Mr ANKE AKKULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Chenne Kothapalle AP-12-036-012-008/080349
() 		0212036000NRG23130520220930202 15/05/2022 Mamata 0212036WL0034541 Mamata 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758086 Ms DONTI REDDY GARI MAMATHA D O SANJEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Chenne Kothapalle AP-12-036-012-008/080353
() 		0212036000NRG23130520220930105 15/05/2022 Gangamma 0212036WL0034540 Gangamma 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979758019 Mrs KESARI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Chenne Kothapalle AP-12-036-012-008/080354
() 		0212036000NRG23130520220929755 15/05/2022 sailaja 0212036WL0034536 sailaja 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979758073 Mrs SAILAJA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Chenne Kothapalle AP-12-036-012-008/080358
() 		0212036000NRG23130520220930106 15/05/2022 Saraswathi 0212036WL0034540 Saraswathi 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757930 Mrs DONGALA SARASWATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Chenne Kothapalle AP-12-036-012-008/080359
() 		0212036000NRG23130520220930107 15/05/2022 Anuradha 0212036WL0034540 Anuradha 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757931 Mrs ANURADHA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Chenne Kothapalle AP-12-036-012-008/080364
() 		0212036000NRG23130520220930530 15/05/2022 Vanaja 0212036WL0034546 Vanaja 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757857 Mrs VANAJA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Chenne Kothapalle AP-12-036-012-008/080367
() 		0212036000NRG23130520220930533 15/05/2022 Madanamohanreddy 0212036WL0034546 Madanamohanreddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757954 Mr MADAN MOHAN REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Chenne Kothapalle AP-12-036-012-008/080367
() 		0212036000NRG23130520220930534 15/05/2022 Sunita 0212036WL0034546 Sunita 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757754 MRS M SUNITHA STATE BANK OF INDIA(508548)
413 Chenne Kothapalle AP-12-036-012-008/080368
() 		0212036000NRG23130520220930407 15/05/2022 Neeraja 0212036WL0034545 Neeraja 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979757916 Mrs NEERAJA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Chenne Kothapalle AP-12-036-012-008/080369
() 		0212036000NRG23130520220929756 15/05/2022 Manjunatha Reddy 0212036WL0034536 Manjunatha Reddy 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757535 DONGALA MANJUNATHA REDDY ICICI BANK LTD(508534)
415 Chenne Kothapalle AP-12-036-012-008/080370
() 		0212036000NRG23130520220930409 15/05/2022 Suresh Babu 0212036WL0034545 Suresh Babu 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758006 Mr SURESH BABU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Chenne Kothapalle AP-12-036-012-008/080372
() 		0212036000NRG23130520220930535 15/05/2022 Shobha Rani 0212036WL0034546 Shobha Rani 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757804 Mrs SHOBA RANI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Chenne Kothapalle AP-12-036-012-008/080378
() 		0212036000NRG23130520220930204 15/05/2022 Rajasekhar Reddy 0212036WL0034541 Rajasekhar Reddy 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758092 JERRIPOTHULA RAJASHEKAR REDDY UNION BANK OF INDIA(508500)
418 Chenne Kothapalle AP-12-036-012-008/080384
() 		0212036000NRG23130520220930411 15/05/2022 Jyothi 0212036WL0034545 Jyothi 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757805 Mrs JYOTHI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Chenne Kothapalle AP-12-036-012-008/080386
() 		0212036000NRG23130520220930538 15/05/2022 Ramulamma 0212036WL0034546 Ramulamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757542 Mrs RAMAKKA MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Chenne Kothapalle AP-12-036-012-008/080391
() 		0212036000NRG23130520220930118 15/05/2022 Lokesh Kumar Reddy 0212036WL0034540 Lokesh Kumar Reddy 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757837 Mr LOKESH KUMAR REDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Chenne Kothapalle AP-12-036-012-008/080394
() 		0212036000NRG23130520220930207 15/05/2022 Venkatamma 0212036WL0034541 Venkatamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757555 Mrs VENKATAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Chenne Kothapalle AP-12-036-012-008/080395
() 		0212036000NRG23130520220930208 15/05/2022 Lakshmamma 0212036WL0034541 Lakshmamma 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757811 Mrs DONGALA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Chenne Kothapalle AP-12-036-012-008/080398
() 		0212036000NRG23130520220930412 15/05/2022 Anjineyulu 0212036WL0034545 Anjineyulu 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757890 Mr ANJINEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Chenne Kothapalle AP-12-036-012-008/080402
() 		0212036000NRG23130520220930540 15/05/2022 Sahana 0212036WL0034546 Sahana 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757814 N SAHANA BANK OF BARODA(606985)
425 Chenne Kothapalle AP-12-036-012-008/080402
() 		0212036000NRG23130520220930539 15/05/2022 Siva reddy 0212036WL0034546 Siva reddy 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757698 Mr DONGALA VENKATA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Chenne Kothapalle AP-12-036-012-008/080405
() 		0212036000NRG23130520220930211 15/05/2022 Lakshmi devi 0212036WL0034541 Lakshmi devi 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757765 Mrs LAXMI DEVI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Chenne Kothapalle AP-12-036-012-008/080405
() 		0212036000NRG23130520220930210 15/05/2022 Srinivasulu 0212036WL0034541 Srinivasulu 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757465 PUJARI SRINIVASULU UNION BANK OF INDIA(508500)
428 Chenne Kothapalle AP-12-036-012-008/080406
() 		0212036000NRG23130520220930414 15/05/2022 venkatesulu 0212036WL0034545 venkatesulu 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758070 MR SAKE VENKATESH STATE BANK OF INDIA(508548)
429 Chenne Kothapalle AP-12-036-012-008/080414
() 		0212036000NRG23130520220930418 15/05/2022 Akkulreddy 0212036WL0034545 Akkulreddy 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757803 Mrs AKKULA REDDY YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Chenne Kothapalle AP-12-036-012-008/080422
() 		0212036000NRG23130520220930546 15/05/2022 gayathri 0212036WL0034546 gayathri 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757971 KARE GAYATHRI UNION BANK OF INDIA(508500)
431 Chenne Kothapalle AP-12-036-012-008/080426
() 		0212036000NRG23130520220930549 15/05/2022 Mamatha 0212036WL0034546 Mamatha 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757993 Master YANAMALA MAMATHA D O NARAYANA RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Chenne Kothapalle AP-12-036-012-008/080437
() 		0212036000NRG23130520220929767 15/05/2022 Baskar reddy 0212036WL0034536 Baskar reddy 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757683 Mr BHASKAR REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Chenne Kothapalle AP-12-036-012-008/080438
() 		0212036000NRG23130520220930215 15/05/2022 Vijaychandra reddy 0212036WL0034541 Vijaychandra reddy 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758089 Mr VIJAYACHANDRA REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Chenne Kothapalle AP-12-036-012-008/080441
() 		0212036000NRG23130520220930554 15/05/2022 peddanna 0212036WL0034546 peddanna 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757860 Mr Kare Peddanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Chenne Kothapalle AP-12-036-012-008/080446
() 		0212036000NRG23130520220930218 15/05/2022 Akhil 0212036WL0034541 Akhil 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757887 Mr AKHIL ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Chenne Kothapalle AP-12-036-012-008/080450
() 		0212036000NRG23130520220930556 15/05/2022 Kullyapppa 0212036WL0034546 Kullyapppa 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757948 Mr KONKA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Chenne Kothapalle AP-12-036-012-008/080450
() 		0212036000NRG23130520220930557 15/05/2022 Shanthamma 0212036WL0034546 Shanthamma 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979758029 Mrs SHANTAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Chenne Kothapalle AP-12-036-012-008/080452
() 		0212036000NRG23130520220930425 15/05/2022 Murali 0212036WL0034545 Murali 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757819 Mr MURALI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Chenne Kothapalle AP-12-036-012-008/080459
() 		0212036000NRG23130520220930131 15/05/2022 Krishnareddy 0212036WL0034540 Krishnareddy 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757838 DONGALA KRISHA REDDY UNION BANK OF INDIA(508500)
440 Chenne Kothapalle AP-12-036-012-008/080459
() 		0212036000NRG23130520220930132 15/05/2022 Pavithra 0212036WL0034540 Pavithra 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979757839 PAVITHRA DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
441 Chenne Kothapalle AP-12-036-012-008/080460
() 		0212036000NRG23130520220930560 15/05/2022 Navaneetha 0212036WL0034546 Navaneetha 00019 APGB0001033 1037 1037 Processed 06/06/2022 1979757998 Mrs MYLAVARAM NAVANEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Chenne Kothapalle AP-12-036-012-008/080478
() 		0212036000NRG23130520220930430 15/05/2022 Anusha 0212036WL0034545 Anusha 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979757968 Miss ANUSHA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Chenne Kothapalle AP-12-036-012-008/080479
() 		0212036000NRG23130520220930222 15/05/2022 ARUNA 0212036WL0034541 ARUNA 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758094 MISS E ARUNA STATE BANK OF INDIA(508548)
444 Chenne Kothapalle AP-12-036-012-008/080480
() 		0212036000NRG23130520220930431 15/05/2022 ASWINI 0212036WL0034545 ASWINI 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758095 Miss RAMPURAM ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Chenne Kothapalle AP-12-036-012-008/080481
() 		0212036000NRG23130520220930137 15/05/2022 BAYAMMA 0212036WL0034540 BAYAMMA 00019 APGB0001033 1155 1155 Processed 06/06/2022 1979758031 Mrs KARE BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Chenne Kothapalle AP-12-036-012-008/080488
() 		0212036000NRG23130520220930432 15/05/2022 NARESH 0212036WL0034545 NARESH 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758007 SAKE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
447 Chenne Kothapalle AP-12-036-012-008/080489
() 		0212036000NRG23130520220930435 15/05/2022 ANITHA 0212036WL0034545 ANITHA 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758008 ANITHA K CANARA BANK(508532)
448 Chenne Kothapalle AP-12-036-012-008/080489
() 		0212036000NRG23130520220930434 15/05/2022 NAGARJUNA 0212036WL0034545 NAGARJUNA 00019 APGB0001033 1223 1223 Processed 06/06/2022 1979758009 MR S NAGARJUNA STATE BANK OF INDIA(508548)
449 Chenne Kothapalle AP-12-036-012-008/080495
() 		0212036000NRG23130520220930226 15/05/2022 Hemant Kumar Reddy 0212036WL0034541 Hemant Kumar Reddy 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979758093 Mr Jerripotula Hemant Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Chenne Kothapalle AP-12-036-012-008/080499
() 		0212036000NRG23130520220929775 15/05/2022 Jyoshna 0212036WL0034536 Jyoshna 00019 APGB0001033 1308 1308 Processed 06/06/2022 1979757806 MS MYLAVARAM JYOSHNA STATE BANK OF INDIA(508548)
451 Chenne Kothapalle AP-12-036-012-008/080503
() 		0212036000NRG23130520220930229 15/05/2022 Sainath reddy 0212036WL0034541 Sainath reddy 00019 APGB0001033 1295 1295 Processed 06/06/2022 1979757818 Mr SAINATH REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Chenne Kothapalle AP-12-036-013-009/010004
() 		0212036000NRG23140520220931938 15/05/2022 Akkamma 0212036WL0034595 Akkamma 00019 APGB0001033 1260 1260 Processed 06/06/2022 1979757840 Mrs CHINNAKOTLA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Chenne Kothapalle AP-12-036-013-009/010004
() 		0212036000NRG23140520220931937 15/05/2022 Ramakrishnareddy 0212036WL0034595 Ramakrishnareddy 00019 APGB0001033 1260 1260 Processed 06/06/2022 1979757497 Mr RAMAKRISHNA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Chenne Kothapalle AP-12-036-013-009/010071
() 		0212036000NRG23140520220931977 15/05/2022 Prameelamma 0212036WL0034595 Prameelamma 00019 APGB0001033 1260 1260 Processed 06/06/2022 1979757865 Mrs CHINNAKOTLA PRAMILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Chenne Kothapalle AP-12-036-013-009/010072
() 		0212036000NRG23140520220931979 15/05/2022 Tulasamma 0212036WL0034595 Tulasamma 00019 APGB0001033 1260 1260 Processed 06/06/2022 1979757864 Mrs KANUMUKKALA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Chenne Kothapalle AP-12-036-013-009/010154
() 		0212036000NRG23140520220932049 15/05/2022 Hanumanta Reddy 0212036WL0034595 Hanumanta Reddy 00019 APGB0001033 1260 1260 Processed 06/06/2022 1979757496 Mr HANUMANTHAREDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Chenne Kothapalle AP-12-036-013-009/010154
() 		0212036000NRG23140520220932050 15/05/2022 Savitramma 0212036WL0034595 Savitramma 00019 APGB0001033 1260 1260 Processed 06/06/2022 1979757499 Mr SAVITHRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Chenne Kothapalle AP-12-036-013-009/010162
() 		0212036000NRG23140520220932057 15/05/2022 Bharati 0212036WL0034595 Bharati 00019 APGB0001033 1260 1260 Processed 06/06/2022 1979757901 Mrs BHARATHI KANUMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Chenne Kothapalle AP-12-036-013-009/010163
() 		0212036000NRG23140520220932059 15/05/2022 Syamalamma 0212036WL0034595 Syamalamma 00019 APGB0001033 1260 1260 Processed 06/06/2022 1979757866 CHINTHA SYAMALAMMA UNION BANK OF INDIA(508500)
460 Chenne Kothapalle AP-12-036-013-009/010205
() 		0212036000NRG23140520220937761 15/05/2022 Lingamma 0212036WL0034766 Lingamma 00019 APGB0001033 600 600 Processed 06/06/2022 1979757974 Mrs A A LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Chenne Kothapalle AP-12-036-013-009/010205
() 		0212036000NRG23140520220937760 15/05/2022 Narayanaswamy 0212036WL0034766 Narayanaswamy 00019 APGB0001033 600 600 Processed 06/06/2022 1979757975 GANTALA NARAYA SWAMY CANARA BANK(508532)
462 Chenne Kothapalle AP-12-036-013-009/010206
() 		0212036000NRG23140520220937763 15/05/2022 Nagamma 0212036WL0034766 Nagamma 00019 APGB0001033 600 600 Processed 06/06/2022 1979757799 ADIANDRA NAGAMMA UNION BANK OF INDIA(508500)
463 Chenne Kothapalle AP-12-036-013-009/010206
() 		0212036000NRG23140520220937762 15/05/2022 Potanna 0212036WL0034766 Potanna 00019 APGB0001033 600 600 Processed 06/06/2022 1979757501 Mr POTHANNA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Chenne Kothapalle AP-12-036-013-009/010370
() 		0212036000NRG23140520220937781 15/05/2022 Ramatulasi 0212036WL0034766 Ramatulasi 00019 APGB0001033 600 600 Processed 06/06/2022 1979757867 Mrs RAMA THULASI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Chenne Kothapalle AP-12-036-013-009/010454
() 		0212036000NRG23140520220932232 15/05/2022 Adinarayana reddy 0212036WL0034595 Adinarayana reddy 00019 APGB0001033 1260 1260 Processed 06/06/2022 1979757800 Mr ADINARAYANA REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Chenne Kothapalle AP-12-036-013-009/010455
() 		0212036000NRG23140520220932233 15/05/2022 MAMATHA 0212036WL0034595 MAMATHA 00019 APGB0001033 1260 1260 Processed 06/06/2022 1979757868 Mrs Chinnakotla Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 528838 528838
467 Chenne Kothapalle AP-12-036-012-008/080403
() 		0212036000NRG23130520220930209 15/05/2022 Ravindra reddy 0212036WL0034541 Ravindra reddy 00045 BARB0DHAANA 1295 1295 Processed 06/06/2022 1979758050 JERRIPOTHULA RAVINDRA REDDY UNION BANK OF INDIA(508500)
468 Chenne Kothapalle AP-12-036-013-009/010018
() 		0212036000NRG23140520220937713 15/05/2022 Sai prasad 0212036WL0034766 Sai prasad 00045 BARB0DHAANA 600 600 Processed 06/06/2022 1979757666 MR MADAPURAM SAIPRASAD STATE BANK OF INDIA(508548)
SubTotal 1895 1895
469 Chenne Kothapalle AP-12-036-003-003/010836
() 		0212036000NRG23140520220940081 15/05/2022 lakshimi 0212036WL0034875 lakshimi 00045 BARB0VJTHKU 1564 1564 Processed 06/06/2022 1979757678 SANIPALLI LAKSHMI BANK OF BARODA(606985)
SubTotal 1564 1564
470 Chenne Kothapalle AP-12-036-012-008/060146
() 		0212036000NRG23140520220930805 15/05/2022 Somasekaareddy 0212036WL0034549 Somasekaareddy 00048 BKID0005629 1124 1124 Processed 06/06/2022 1979757670 SOMA SEKHAR REDDY C BANK OF INDIA(508505)
471 Chenne Kothapalle AP-12-036-012-008/080146
() 		0212036000NRG23130520220929724 15/05/2022 Daamodar 0212036WL0034536 Daamodar 00048 BKID0005629 1308 1308 Processed 06/06/2022 1979757668 DAMODARA Y BANK OF INDIA(508505)
472 Chenne Kothapalle AP-12-036-012-008/080209
() 		0212036000NRG23130520220929740 15/05/2022 Ramanna 0212036WL0034536 Ramanna 00048 BKID0005629 1308 1308 Processed 06/06/2022 1979757667 RAMANNA K BANK OF INDIA(508505)
473 Chenne Kothapalle AP-12-036-012-008/080243
() 		0212036000NRG23130520220929743 15/05/2022 Ramanareddy 0212036WL0034536 Ramanareddy 00048 BKID0005629 1308 1308 Processed 06/06/2022 1979757669 RALLAPALLI RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
474 Chenne Kothapalle AP-12-036-012-008/080444
() 		0212036000NRG23130520220929769 15/05/2022 Ramamohan 0212036WL0034536 Ramamohan 00048 BKID0005629 1308 1308 Processed 06/06/2022 1979757671 YARRA PALLI RAMAMOHAN BANK OF INDIA(508505)
SubTotal 6356 6356
475 Chenne Kothapalle AP-12-036-003-003/010124
() 		0212036000NRG23140520220940054 15/05/2022 Kullayamma 0212036WL0034875 Kullayamma 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757870 SANAPA KULLAYAMMA CANARA BANK(508532)
476 Chenne Kothapalle AP-12-036-003-003/010191
() 		0212036000NRG23140520220940057 15/05/2022 Bhagyalakshmi 0212036WL0034875 Bhagyalakshmi 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757712 PEDHARIKAM BHAGYALAKSHMI UNION BANK OF INDIA(508500)
477 Chenne Kothapalle AP-12-036-003-003/010191
() 		0212036000NRG23140520220940056 15/05/2022 Narasimhulu 0212036WL0034875 Narasimhulu 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757751 P NARASIMHULU CANARA BANK(508532)
478 Chenne Kothapalle AP-12-036-003-003/010205
() 		0212036000NRG23140520220940058 15/05/2022 Anada 0212036WL0034875 Anada 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757719 SANIPALLI ANAND CANARA BANK(508532)
479 Chenne Kothapalle AP-12-036-003-003/010205
() 		0212036000NRG23140520220940059 15/05/2022 Sunita 0212036WL0034875 Sunita 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757828 S SUNITHA CANARA BANK(508532)
480 Chenne Kothapalle AP-12-036-003-003/010228
() 		0212036000NRG23140520220940060 15/05/2022 Naagamma 0212036WL0034875 Naagamma 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757700 P NAGAMMA CANARA BANK(508532)
481 Chenne Kothapalle AP-12-036-003-003/010228
() 		0212036000NRG23140520220940061 15/05/2022 Obilesu 0212036WL0034875 Obilesu 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757701 E CHINNA OBULESU CANARA BANK(508532)
482 Chenne Kothapalle AP-12-036-003-003/010248
() 		0212036000NRG23140520220938312 15/05/2022 Chandrakala 0212036WL0034776 Chandrakala 00078 CNRB0000138 1175 1175 Processed 06/06/2022 1979757706 D CHANDRA KALA CANARA BANK(508532)
483 Chenne Kothapalle AP-12-036-003-003/010358
() 		0212036000NRG23140520220940070 15/05/2022 Narsamma 0212036WL0034875 Narsamma 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757821 MEKA LAKSHMI NARASAMMA CANARA BANK(508532)
484 Chenne Kothapalle AP-12-036-003-003/010358
() 		0212036000NRG23140520220940069 15/05/2022 Venkatesh 0212036WL0034875 Venkatesh 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757820 M VENKATESULU CANARA BANK(508532)
485 Chenne Kothapalle AP-12-036-003-003/010361
() 		0212036000NRG23140520220940071 15/05/2022 Chittemma 0212036WL0034875 Chittemma 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979758099 P CHITTEMMA CANARA BANK(508532)
486 Chenne Kothapalle AP-12-036-003-003/010642
() 		0212036000NRG23140520220940075 15/05/2022 Ravindra Reddy 0212036WL0034875 Ravindra Reddy 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979758101 B RAVINDRA REDDY S O B VENKATAPPA CANARA BANK(508532)
487 Chenne Kothapalle AP-12-036-003-003/010642
() 		0212036000NRG23140520220940074 15/05/2022 Uma Devi 0212036WL0034875 Uma Devi 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757728 B UMA DEVI CANARA BANK(508532)
488 Chenne Kothapalle AP-12-036-003-003/010809
() 		0212036000NRG23140520220940078 15/05/2022 lakshimi 0212036WL0034875 lakshimi 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757982 J LAKSHMI CANARA BANK(508532)
489 Chenne Kothapalle AP-12-036-003-003/010809
() 		0212036000NRG23140520220940077 15/05/2022 sushela 0212036WL0034875 sushela 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757981 C SUSEELAMMA CANARA BANK(508532)
490 Chenne Kothapalle AP-12-036-003-003/010825
() 		0212036000NRG23140520220940079 15/05/2022 raamaajinamma 0212036WL0034875 raamaajinamma 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757725 SANAPA RAMANJINAMMA CANARA BANK(508532)
491 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23140520220940083 15/05/2022 kaveramma 0212036WL0034875 kaveramma 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757869 MEKALA KAVERAMMA UNION BANK OF INDIA(508500)
492 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23140520220940082 15/05/2022 marenna 0212036WL0034875 marenna 00078 CNRB0000138 1564 1564 Rejected 06/06/2022 1979757750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 Chenne Kothapalle AP-12-036-003-003/010908
() 		0212036000NRG23140520220938344 15/05/2022 nirmalamma 0212036WL0034776 nirmalamma 00078 CNRB0000138 1175 1175 Processed 06/06/2022 1979758097 KAMSALA NIRMALAMMA CANARA BANK(508532)
494 Chenne Kothapalle AP-12-036-003-003/010933
() 		0212036000NRG23140520220940085 15/05/2022 nagaraju 0212036WL0034875 nagaraju 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757763 S NAGARAJU CANARA BANK(508532)
495 Chenne Kothapalle AP-12-036-003-003/010933
() 		0212036000NRG23140520220940084 15/05/2022 subbamma 0212036WL0034875 subbamma 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757769 SANAPPAGARI SUBBAMMA CANARA BANK(508532)
496 Chenne Kothapalle AP-12-036-003-003/010991
() 		0212036000NRG23140520220940087 15/05/2022 Nagamani 0212036WL0034875 Nagamani 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757758 T NAGAMANI CANARA BANK(508532)
497 Chenne Kothapalle AP-12-036-003-003/010991
() 		0212036000NRG23140520220940086 15/05/2022 Venkatesu 0212036WL0034875 Venkatesu 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979758098 Mr THALARI VENKATESHU CENTRAL BANK OF INDIA(607115)
498 Chenne Kothapalle AP-12-036-003-003/011023
() 		0212036000NRG23140520220940090 15/05/2022 Indira lakshmi 0212036WL0034875 Indira lakshmi 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757762 THALARI INDIRALAKSHMI CANARA BANK(508532)
499 Chenne Kothapalle AP-12-036-003-003/011045
() 		0212036000NRG23140520220940092 15/05/2022 Bhagyalakshmi 0212036WL0034875 Bhagyalakshmi 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757730 RAYADURGAM BHAGYALAKSHMI UNION BANK OF INDIA(508500)
500 Chenne Kothapalle AP-12-036-003-003/011053
() 		0212036000NRG23140520220940093 15/05/2022 Lakshmi narasamma 0212036WL0034875 Lakshmi narasamma 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757764 S LAKSHMINARASAMMA CANARA BANK(508532)
501 Chenne Kothapalle AP-12-036-003-003/011053
() 		0212036000NRG23140520220940094 15/05/2022 Ramesh 0212036WL0034875 Ramesh 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757752 S RAMESH CANARA BANK(508532)
502 Chenne Kothapalle AP-12-036-003-003/011058
() 		0212036000NRG23140520220940095 15/05/2022 Srinath reddi 0212036WL0034875 Srinath reddi 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757733 G SREENATHA REDDY CANARA BANK(508532)
503 Chenne Kothapalle AP-12-036-003-003/011058
() 		0212036000NRG23140520220940096 15/05/2022 Venkatalakshmi 0212036WL0034875 Venkatalakshmi 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757723 GANGANA VENKATALAKSHMI UNION BANK OF INDIA(508500)
504 Chenne Kothapalle AP-12-036-003-003/011212
() 		0212036000NRG23140520220939753 15/05/2022 Mutyalamma 0212036WL0034856 Mutyalamma 00078 CNRB0000138 1594 1594 Processed 06/06/2022 1979758104 SURAY MUTHYALAMMA CANARA BANK(508532)
505 Chenne Kothapalle AP-12-036-003-003/011227
() 		0212036000NRG23140520220940098 15/05/2022 Anitha 0212036WL0034875 Anitha 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757757 SURE ANITHA CANARA BANK(508532)
506 Chenne Kothapalle AP-12-036-003-003/011227
() 		0212036000NRG23140520220940097 15/05/2022 Anji 0212036WL0034875 Anji 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979758106 SURE ANJI CANARA BANK(508532)
507 Chenne Kothapalle AP-12-036-003-003/011236
() 		0212036000NRG23140520220940099 15/05/2022 shaik Sahera Begam 0212036WL0034875 shaik Sahera Begam 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757978 SHEK SHAHEERA BEGAM CANARA BANK(508532)
508 Chenne Kothapalle AP-12-036-003-003/011236
() 		0212036000NRG23140520220940100 15/05/2022 Shak Chand Bhasha 0212036WL0034875 Shak Chand Bhasha 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757699 CHAND BASHA CANARA BANK(508532)
509 Chenne Kothapalle AP-12-036-003-003/011266
() 		0212036000NRG23140520220940102 15/05/2022 Hari 0212036WL0034875 Hari 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757871 MR HARI BOYA STATE BANK OF INDIA(508548)
510 Chenne Kothapalle AP-12-036-003-003/011266
() 		0212036000NRG23140520220940101 15/05/2022 Kullayamma 0212036WL0034875 Kullayamma 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757747 GUVVALA KULLAYAMMA CANARA BANK(508532)
511 Chenne Kothapalle AP-12-036-003-003/011276
() 		0212036000NRG23140520220940103 15/05/2022 Batul bi 0212036WL0034875 Batul bi 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757711 RODHAM BATHULBI CANARA BANK(508532)
512 Chenne Kothapalle AP-12-036-003-003/011276
() 		0212036000NRG23140520220940104 15/05/2022 Jabbar 0212036WL0034875 Jabbar 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757727 RODDAM ABDUL JABBAR CANARA BANK(508532)
513 Chenne Kothapalle AP-12-036-003-003/011309
() 		0212036000NRG23140520220940105 15/05/2022 Thathi reddy 0212036WL0034875 Thathi reddy 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757720 P THATHI REDDY CANARA BANK(508532)
514 Chenne Kothapalle AP-12-036-003-003/011337
() 		0212036000NRG23140520220940113 15/05/2022 Sreenivasulu 0212036WL0034875 Sreenivasulu 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757977 P SREENIVASA REDDY CANARA BANK(508532)
515 Chenne Kothapalle AP-12-036-003-003/011337
() 		0212036000NRG23140520220940112 15/05/2022 Venkatalakshmi 0212036WL0034875 Venkatalakshmi 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757980 P VENKATA LAKSHMI CANARA BANK(508532)
516 Chenne Kothapalle AP-12-036-003-003/011400
() 		0212036000NRG23140520220938352 15/05/2022 Nagamani 0212036WL0034776 Nagamani 00078 CNRB0000138 1175 1175 Processed 06/06/2022 1979757973 SAKE NAGAMANI CANARA BANK(508532)
517 Chenne Kothapalle AP-12-036-003-003/011418
() 		0212036000NRG23140520220940115 15/05/2022 Jayamma 0212036WL0034875 Jayamma 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757731 GALI JAYAMMA CANARA BANK(508532)
518 Chenne Kothapalle AP-12-036-003-003/011418
() 		0212036000NRG23140520220940114 15/05/2022 Lakshmi Reddy 0212036WL0034875 Lakshmi Reddy 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757732 GALI LAKSHMI REDDY CANARA BANK(508532)
519 Chenne Kothapalle AP-12-036-003-003/011443
() 		0212036000NRG23140520220940116 15/05/2022 NARAYANAMMA 0212036WL0034875 NARAYANAMMA 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979758102 P NARAYANAMMA CANARA BANK(508532)
520 Chenne Kothapalle AP-12-036-003-003/011456
() 		0212036000NRG23140520220940119 15/05/2022 ARJUNA KUMAR 0212036WL0034875 ARJUNA KUMAR 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757651 ARJUN KUMAR CANARA BANK(508532)
521 Chenne Kothapalle AP-12-036-003-003/011456
() 		0212036000NRG23140520220940118 15/05/2022 JAMUNA 0212036WL0034875 JAMUNA 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757748 PRAJAPATHI JAMUNA CANARA BANK(508532)
522 Chenne Kothapalle AP-12-036-003-003/011471
() 		0212036000NRG23140520220940120 15/05/2022 ANAND KUMAR 0212036WL0034875 ANAND KUMAR 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979758100 S ANAND KUMAR CANARA BANK(508532)
523 Chenne Kothapalle AP-12-036-003-003/011471
() 		0212036000NRG23140520220940121 15/05/2022 ASWINI 0212036WL0034875 ASWINI 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979758107 K ASWINI UNION BANK OF INDIA(508500)
524 Chenne Kothapalle AP-12-036-003-003/011481
() 		0212036000NRG23140520220940123 15/05/2022 ANJINEYULU 0212036WL0034875 ANJINEYULU 00078 CNRB0000138 1564 1564 Processed 06/06/2022 1979757713 T ANJANEYULU CANARA BANK(508532)
525 Chenne Kothapalle AP-12-036-003-003/011551
() 		0212036000NRG23140520220940127 15/05/2022 Shahina banu 0212036WL0034875 Shahina banu 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757705 RODDAM SHAHEENA BEGAM CANARA BANK(508532)
526 Chenne Kothapalle AP-12-036-003-003/011552
() 		0212036000NRG23140520220940128 15/05/2022 Parveen 0212036WL0034875 Parveen 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757983 RODDAM PARVEEN CANARA BANK(508532)
527 Chenne Kothapalle AP-12-036-003-003/011552
() 		0212036000NRG23140520220940129 15/05/2022 Yasmin 0212036WL0034875 Yasmin 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757979 R YASMIN CANARA BANK(508532)
528 Chenne Kothapalle AP-12-036-003-003/011553
() 		0212036000NRG23140520220940130 15/05/2022 Mahaboob jeelan 0212036WL0034875 Mahaboob jeelan 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757729 R ZEELAN CANARA BANK(508532)
529 Chenne Kothapalle AP-12-036-003-003/011553
() 		0212036000NRG23140520220940131 15/05/2022 Mustafa 0212036WL0034875 Mustafa 00078 CNRB0000138 1304 1304 Processed 06/06/2022 1979757976 R MUSTAFA CANARA BANK(508532)
530 Chenne Kothapalle AP-12-036-012-008/050121
() 		0212036000NRG23130520220930332 15/05/2022 Murali 0212036WL0034545 Murali 00078 CNRB0000138 1020 1020 Processed 06/06/2022 1979758042 Mr MURALI EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Chenne Kothapalle AP-12-036-012-008/080018
() 		0212036000NRG23130520220930342 15/05/2022 Vamsi Krishna 0212036WL0034545 Vamsi Krishna 00078 CNRB0000138 1223 1223 Processed 06/06/2022 1979757745 Mrs VANSIKRISHNA S MIN NOR GUARDIAN MO ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Chenne Kothapalle AP-12-036-012-008/080045
() 		0212036000NRG23130520220930452 15/05/2022 Subbamma 0212036WL0034546 Subbamma 00078 CNRB0000138 1037 1037 Processed 06/06/2022 1979757816 SUBBAMMA CANARA BANK(508532)
533 Chenne Kothapalle AP-12-036-012-008/080082
() 		0212036000NRG23130520220930051 15/05/2022 Chandrakala 0212036WL0034540 Chandrakala 00078 CNRB0000138 1155 1155 Processed 06/06/2022 1979757936 Mrs CHANDRAKALA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Chenne Kothapalle AP-12-036-012-008/080102
() 		0212036000NRG23130520220930058 15/05/2022 Venkatasivareddy 0212036WL0034540 Venkatasivareddy 00078 CNRB0000138 1155 1155 Processed 06/06/2022 1979757726 R VENKATA SIVA REDDY CANARA BANK(508532)
535 Chenne Kothapalle AP-12-036-012-008/080110
() 		0212036000NRG23130520220930469 15/05/2022 Venkatareddy 0212036WL0034546 Venkatareddy 00078 CNRB0000138 1037 1037 Processed 06/06/2022 1979757724 Mr DONGALA VENKATA REDDY INDIAN BANK(607105)
536 Chenne Kothapalle AP-12-036-012-008/080176
() 		0212036000NRG23130520220930489 15/05/2022 Yellamma 0212036WL0034546 Yellamma 00078 CNRB0000138 1037 1037 Processed 06/06/2022 1979757768 M YALLAMMA CANARA BANK(508532)
537 Chenne Kothapalle AP-12-036-012-008/080184
() 		0212036000NRG23130520220930183 15/05/2022 Venkteswararedy 0212036WL0034541 Venkteswararedy 00078 CNRB0000138 1295 1295 Processed 06/06/2022 1979758043 JARIPOTHULA VENKATESWARAREDDY UNION BANK OF INDIA(508500)
538 Chenne Kothapalle AP-12-036-012-008/080204
() 		0212036000NRG23130520220930497 15/05/2022 Peddanna 0212036WL0034546 Peddanna 00078 CNRB0000138 1037 1037 Processed 06/06/2022 1979757843 Mr PEDDANNA K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
539 Chenne Kothapalle AP-12-036-012-008/080231
() 		0212036000NRG23130520220930397 15/05/2022 Ramanareddy 0212036WL0034545 Ramanareddy 00078 CNRB0000138 1223 1223 Processed 06/06/2022 1979757809 MAILAVARAM VENKATARAMANAREDDY CANARA BANK(508532)
540 Chenne Kothapalle AP-12-036-012-008/080303
() 		0212036000NRG23130520220930512 15/05/2022 Adinarayana Reddy 0212036WL0034546 Adinarayana Reddy 00078 CNRB0000138 1037 1037 Processed 06/06/2022 1979758032 Mr ADINARAYANA REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Chenne Kothapalle AP-12-036-012-008/080319
() 		0212036000NRG23130520220930519 15/05/2022 Ramamohanredd 0212036WL0034546 Ramamohanredd 00078 CNRB0000138 1037 1037 Processed 06/06/2022 1979758103 M RAMMOHAN REDDY CANARA BANK(508532)
542 Chenne Kothapalle AP-12-036-012-008/080321
() 		0212036000NRG23130520220930198 15/05/2022 Lingareddy 0212036WL0034541 Lingareddy 00078 CNRB0000138 1295 1295 Processed 06/06/2022 1979757721 D LINGA REDDY S O RAMI REDDY CANARA BANK(508532)
543 Chenne Kothapalle AP-12-036-012-008/080365
() 		0212036000NRG23130520220930531 15/05/2022 Ramamohan Reddy 0212036WL0034546 Ramamohan Reddy 00078 CNRB0000138 1037 1037 Processed 06/06/2022 1979757722 REDDIMIGARI RAMA MOHAN REDDY CANARA BANK(508532)
544 Chenne Kothapalle AP-12-036-012-008/080365
() 		0212036000NRG23130520220930532 15/05/2022 Sujatha 0212036WL0034546 Sujatha 00078 CNRB0000138 1037 1037 Processed 06/06/2022 1979757756 REDDIMIGARI SUJATHA CANARA BANK(508532)
545 Chenne Kothapalle AP-12-036-012-008/080370
() 		0212036000NRG23130520220930410 15/05/2022 Krishna veni 0212036WL0034545 Krishna veni 00078 CNRB0000138 1223 1223 Processed 06/06/2022 1979757707 K KRISHNAVENI CANARA BANK(508532)
546 Chenne Kothapalle AP-12-036-012-008/080373
() 		0212036000NRG23130520220930536 15/05/2022 Praveen Kumar Reddy 0212036WL0034546 Praveen Kumar Reddy 00078 CNRB0000138 1037 1037 Processed 06/06/2022 1979758105 J PRAVEEN KUMAR REDDY CANARA BANK(508532)
547 Chenne Kothapalle AP-12-036-012-008/080441
() 		0212036000NRG23130520220930555 15/05/2022 K.Aruna 0212036WL0034546 K.Aruna 00078 CNRB0000138 1037 1037 Processed 06/06/2022 1979757939 K ARUNA CANARA BANK(508532)
548 Chenne Kothapalle AP-12-036-012-008/080485
() 		0212036000NRG23130520220930224 15/05/2022 Veda Vyasa 0212036WL0034541 Veda Vyasa 00078 CNRB0000138 1295 1295 Processed 06/06/2022 1979757746 K VEDA VYASA CANARA BANK(508532)
549 Chenne Kothapalle AP-12-036-012-008/080502
() 		0212036000NRG23130520220930228 15/05/2022 Venkateswarareddy 0212036WL0034541 Venkateswarareddy 00078 CNRB0000138 1295 1295 Processed 06/06/2022 1979757770 Mr RALLAPALLI VENKATESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 103272 103272
550 Chenne Kothapalle AP-12-036-012-008/080474
() 		0212036000NRG23130520220929770 15/05/2022 Pavankumar reddy 0212036WL0034536 Pavankumar reddy 00078 CNRB0000851 1308 1308 Processed 06/06/2022 1979757704 MR MYLAVARAM PAVANKUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1308 1308
551 Chenne Kothapalle AP-12-036-012-008/080443
() 		0212036000NRG23130520220930421 15/05/2022 Maneesha 0212036WL0034545 Maneesha 00078 CNRB0001200 1223 1223 Processed 06/06/2022 1979758046 SAKE MANEESHA CANARA BANK(508532)
SubTotal 1223 1223
552 Chenne Kothapalle AP-12-036-012-008/080134
() 		0212036000NRG23130520220930478 15/05/2022 Lakshmi Reddy 0212036WL0034546 Lakshmi Reddy 00078 CNRB0001779 1037 1037 Processed 06/06/2022 1979757780 Mrs RALLAPALLI LAKSHMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Chenne Kothapalle AP-12-036-012-008/080178
() 		0212036000NRG23130520220930076 15/05/2022 Kamalamma 0212036WL0034540 Kamalamma 00078 CNRB0001779 1155 1155 Processed 06/06/2022 1979757831 Mrs KAMALAMMA BADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Chenne Kothapalle AP-12-036-012-008/080422
() 		0212036000NRG23130520220930547 15/05/2022 Kavya 0212036WL0034546 Kavya 00078 CNRB0001779 1037 1037 Processed 06/06/2022 1979757781 KARE KAVYA CANARA BANK(508532)
555 Chenne Kothapalle AP-12-036-012-008/080464
() 		0212036000NRG23130520220930561 15/05/2022 Venkataramanamma 0212036WL0034546 Venkataramanamma 00078 CNRB0001779 1037 1037 Processed 06/06/2022 1979757782 R VENKATARAMANAMMA CANARA BANK(508532)
SubTotal 4266 4266
556 Chenne Kothapalle AP-12-036-012-008/050024
() 		0212036000NRG23140520220930648 15/05/2022 Narasimhulu 0212036WL0034548 Narasimhulu 00078 CNRB0002351 1091 1091 Processed 06/06/2022 1979757584 ADIANDHRA NARASIMHULU CANARA BANK(508532)
557 Chenne Kothapalle AP-12-036-012-008/080412
() 		0212036000NRG23130520220929762 15/05/2022 Chandra Goudu 0212036WL0034536 Chandra Goudu 00078 CNRB0002351 1308 1308 Processed 06/06/2022 1979757585 KESANI CHANDRAGOUDU CANARA BANK(508532)
SubTotal 2399 2399
558 Chenne Kothapalle AP-12-036-001-001/010140
() 		0212036000NRG23140520220942544 15/05/2022 Narasamma 0212036WL0034967 Narasamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979757717 B NARASAMMA W O SIDDAPPA CANARA BANK(508532)
559 Chenne Kothapalle AP-12-036-001-001/010140
() 		0212036000NRG23140520220942543 15/05/2022 Siddappa 0212036WL0034967 Siddappa 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979757734 B SIDDAPPA CANARA BANK(508532)
560 Chenne Kothapalle AP-12-036-001-001/010150
() 		0212036000NRG23140520220942545 15/05/2022 Muthyalappa 0212036WL0034967 Muthyalappa 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979757652 THALARI MUTYALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chenne Kothapalle AP-12-036-001-001/010150
() 		0212036000NRG23140520220942546 15/05/2022 Suseelamma 0212036WL0034967 Suseelamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979757718 SUSELAMMA CANARA BANK(508532)
562 Chenne Kothapalle AP-12-036-001-001/010181
() 		0212036000NRG23140520220942076 15/05/2022 Veeranjineyulu 0212036WL0034962 Veeranjineyulu 00078 CNRB0003605 1063 1063 Processed 06/06/2022 1979757654 CHEEMALA VEERANJINEYULU CANARA BANK(508532)
563 Chenne Kothapalle AP-12-036-001-001/010475
() 		0212036000NRG23140520220942133 15/05/2022 Adinarayana 0212036WL0034962 Adinarayana 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979757653 PANDIPARTHI ADINARAYANA CANARA BANK(508532)
564 Chenne Kothapalle AP-12-036-001-001/010475
() 		0212036000NRG23140520220942134 15/05/2022 varnamma 0212036WL0034962 varnamma 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979757655 PANDIPARTHI VARNAMMA CANARA BANK(508532)
565 Chenne Kothapalle AP-12-036-001-001/010537
() 		0212036000NRG23140520220942158 15/05/2022 Hari 0212036WL0034962 Hari 00078 CNRB0003605 1063 1063 Processed 06/06/2022 1979757657 MR C HARI STATE BANK OF INDIA(508548)
566 Chenne Kothapalle AP-12-036-001-001/010588
() 		0212036000NRG23140520220942184 15/05/2022 barathi 0212036WL0034962 barathi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979757656 TALARI BHARATHI CANARA BANK(508532)
567 Chenne Kothapalle AP-12-036-001-001/010588
() 		0212036000NRG23140520220942183 15/05/2022 chiranjeevi 0212036WL0034962 chiranjeevi 00078 CNRB0003605 1328 1328 Processed 06/06/2022 1979757749 CHIRANJEEVI CANARA BANK(508532)
SubTotal 12750 12750
568 Chenne Kothapalle AP-12-036-003-003/011680
() 		0212036000NRG23140520220940133 15/05/2022 Ramamohan Reddy 0212036WL0034875 Ramamohan Reddy 00078 CNRB0006821 1564 1564 Processed 06/06/2022 1979757677 PERAM RAMAMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1564 1564
569 Chenne Kothapalle AP-12-036-006-005/030115
() 		0212036000NRG23140520220931222 15/05/2022 Ashok 0212036WL0034562 Ashok 00089 CBIN0284908 1152 1152 Processed 06/06/2022 1979757615 Mr ASHOK POSINA CENTRAL BANK OF INDIA(607115)
570 Chenne Kothapalle AP-12-036-006-005/030115
() 		0212036000NRG23140520220931221 15/05/2022 Manjula gowri 0212036WL0034562 Manjula gowri 00089 CBIN0284908 1152 1152 Processed 06/06/2022 1979757661 Mr POSINA MAJULA GOWRI CENTRAL BANK OF INDIA(607115)
571 Chenne Kothapalle AP-12-036-012-008/060039
() 		0212036000NRG23140520220931114 15/05/2022 Srirama Reddy 0212036WL0034561 Srirama Reddy 00089 CBIN0284908 1137 1137 Processed 06/06/2022 1979757659 Mr SREERAMAREDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Chenne Kothapalle AP-12-036-012-008/060072
() 		0212036000NRG23140520220931128 15/05/2022 Bhagavantareddy 0212036WL0034561 Bhagavantareddy 00089 CBIN0284908 1137 1137 Processed 06/06/2022 1979757627 Mr CHILAKAM BAGAVANTHA REDDY CENTRAL BANK OF INDIA(607115)
573 Chenne Kothapalle AP-12-036-012-008/060137
() 		0212036000NRG23140520220930801 15/05/2022 Sreenivasareddy 0212036WL0034549 Sreenivasareddy 00089 CBIN0284908 1124 1124 Processed 06/06/2022 1979757665 Mr DOLA SREENIVAS REDDY CENTRAL BANK OF INDIA(607115)
574 Chenne Kothapalle AP-12-036-012-008/060182
() 		0212036000NRG23140520220931166 15/05/2022 Adinarayanareddy 0212036WL0034561 Adinarayanareddy 00089 CBIN0284908 1137 1137 Processed 06/06/2022 1979757649 PARIGI ADINARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
575 Chenne Kothapalle AP-12-036-012-008/060226
() 		0212036000NRG23140520220931170 15/05/2022 Raveendrareddy 0212036WL0034561 Raveendrareddy 00089 CBIN0284908 1137 1137 Processed 06/06/2022 1979757617 Mr CHILAKAM RAVINDRA REDDY CENTRAL BANK OF INDIA(607115)
576 Chenne Kothapalle AP-12-036-012-008/060276
() 		0212036000NRG23140520220930827 15/05/2022 Prasad 0212036WL0034549 Prasad 00089 CBIN0284908 1124 1124 Processed 06/06/2022 1979757660 Mr GUNJARA PRASAD CENTRAL BANK OF INDIA(607115)
577 Chenne Kothapalle AP-12-036-012-008/080093
() 		0212036000NRG23130520220930465 15/05/2022 Kondareddy 0212036WL0034546 Kondareddy 00089 CBIN0284908 1037 1037 Processed 06/06/2022 1979757628 Mr RALLAPALLI KONDAREDDY CENTRAL BANK OF INDIA(607115)
578 Chenne Kothapalle AP-12-036-012-008/080159
() 		0212036000NRG23130520220930177 15/05/2022 Akkula reDdi 0212036WL0034541 Akkula reDdi 00089 CBIN0284908 1295 1295 Processed 06/06/2022 1979757630 Mr MYLAVARAM AKKULA REDDY CENTRAL BANK OF INDIA(607115)
579 Chenne Kothapalle AP-12-036-012-008/080349
() 		0212036000NRG23130520220930201 15/05/2022 Ramanareddy 0212036WL0034541 Ramanareddy 00089 CBIN0284908 1295 1295 Processed 06/06/2022 1979757629 Mr D RAMANA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 12727 12727
580 Chenne Kothapalle AP-12-036-012-008/060097
() 		0212036000NRG23140520220930781 15/05/2022 Suryanaarayanareddy 0212036WL0034549 Suryanaarayanareddy 00165 IBKL0001795 1124 1124 Processed 06/06/2022 1979758051 SURYANARAYANA REDDY CHINNARASAPPAGARI IDBI BANK(607095)
581 Chenne Kothapalle AP-12-036-012-008/080361
() 		0212036000NRG23130520220930527 15/05/2022 Venkatanarayanareddy 0212036WL0034546 Venkatanarayanareddy 00165 IBKL0001795 1037 1037 Processed 06/06/2022 1979757987 VENKATANARAYANA REDDY DONGALA IDBI BANK(607095)
SubTotal 2161 2161
582 Chenne Kothapalle AP-12-036-003-003/011521
() 		0212036000NRG23140520220940125 15/05/2022 Sanjeevareddy 0212036WL0034875 Sanjeevareddy 00168 ICIC0001034 1564 1564 Processed 06/06/2022 1979757872 PERAM SANJEEVA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1564 1564
583 Chenne Kothapalle AP-12-036-012-008/080426
() 		0212036000NRG23130520220930548 15/05/2022 Anand kumar reddy 0212036WL0034546 Anand kumar reddy 00176 IDIB000D083 1037 1037 Processed 06/06/2022 1979757676 M ANAND KUMAR REDDY CANARA BANK(508532)
SubTotal 1037 1037
584 Chenne Kothapalle AP-12-036-012-008/080124
() 		0212036000NRG23130520220930373 15/05/2022 Hanumantha Reddy 0212036WL0034545 Hanumantha Reddy 00177 IOBA0003732 1223 1223 Processed 06/06/2022 1979757662 M HANUMANTA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 1223 1223
585 Chenne Kothapalle AP-12-036-003-003/010885
() 		0212036000NRG23140520220938340 15/05/2022 venkataramudu 0212036WL0034776 venkataramudu 00415 SBIN0000250 1175 1175 Processed 06/06/2022 1979757642 MR CHAKALI VENKATARAMUDU STATE BANK OF INDIA(508548)
586 Chenne Kothapalle AP-12-036-012-008/050028
() 		0212036000NRG23140520220930655 15/05/2022 Sankarappa 0212036WL0034548 Sankarappa 00415 SBIN0000250 1091 1091 Processed 06/06/2022 1979757632 MR K SHANKARA STATE BANK OF INDIA(508548)
587 Chenne Kothapalle AP-12-036-012-008/050102
() 		0212036000NRG23140520220930602 15/05/2022 Govindareddy 0212036WL0034547 Govindareddy 00415 SBIN0000250 1278 1278 Processed 06/06/2022 1979757587 Mr MYLAVARPU GOVIND REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Chenne Kothapalle AP-12-036-012-008/050174
() 		0212036000NRG23140520220930734 15/05/2022 Hemalatha 0212036WL0034548 Hemalatha 00415 SBIN0000250 1091 1091 Processed 06/06/2022 1979757767 Mrs HEMALATHA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Chenne Kothapalle AP-12-036-012-008/050174
() 		0212036000NRG23140520220930733 15/05/2022 Nagararu 0212036WL0034548 Nagararu 00415 SBIN0000250 1091 1091 Processed 06/06/2022 1979757928 B NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
590 Chenne Kothapalle AP-12-036-012-008/060021
() 		0212036000NRG23140520220931107 15/05/2022 Lakshmidevi 0212036WL0034561 Lakshmidevi 00415 SBIN0000250 1137 1137 Processed 06/06/2022 1979757647 MRS CHILAKAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
591 Chenne Kothapalle AP-12-036-012-008/060043
() 		0212036000NRG23140520220931116 15/05/2022 Obulamma 0212036WL0034561 Obulamma 00415 SBIN0000250 1137 1137 Processed 06/06/2022 1979758062 Mrs OBULAMMA G P GONGITIPEDDALAKSHMANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Chenne Kothapalle AP-12-036-012-008/060057
() 		0212036000NRG23140520220931121 15/05/2022 Gangadhara Reddy 0212036WL0034561 Gangadhara Reddy 00415 SBIN0000250 1137 1137 Processed 06/06/2022 1979757626 Mr GANGADHAR REDDY CHINNANARASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Chenne Kothapalle AP-12-036-012-008/060096
() 		0212036000NRG23140520220931134 15/05/2022 Adisesayya 0212036WL0034561 Adisesayya 00415 SBIN0000250 1137 1137 Rejected 06/06/2022 1979757646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 Chenne Kothapalle AP-12-036-012-008/060123
() 		0212036000NRG23140520220930799 15/05/2022 Santhamma 0212036WL0034549 Santhamma 00415 SBIN0000250 1124 1124 Processed 06/06/2022 1979757648 MRS G SHANTHAMMA STATE BANK OF INDIA(508548)
595 Chenne Kothapalle AP-12-036-012-008/060145
() 		0212036000NRG23140520220930804 15/05/2022 Venkataramireddy 0212036WL0034549 Venkataramireddy 00415 SBIN0000250 1124 1124 Processed 06/06/2022 1979757608 MR VENKATARAMIREDDY GANGANNAGARI STATE BANK OF INDIA(508548)
596 Chenne Kothapalle AP-12-036-012-008/060150
() 		0212036000NRG23140520220930807 15/05/2022 Eswaramma 0212036WL0034549 Eswaramma 00415 SBIN0000250 1124 1124 Processed 06/06/2022 1979757644 MRS THIMMAREDDY ESWARAMMA STATE BANK OF INDIA(508548)
597 Chenne Kothapalle AP-12-036-012-008/060225
() 		0212036000NRG23140520220930815 15/05/2022 Madhavi 0212036WL0034549 Madhavi 00415 SBIN0000250 1124 1124 Processed 06/06/2022 1979757645 MRS GUNJARA MADAVI STATE BANK OF INDIA(508548)
598 Chenne Kothapalle AP-12-036-012-008/060274
() 		0212036000NRG23140520220930825 15/05/2022 Anand 0212036WL0034549 Anand 00415 SBIN0000250 1124 1124 Processed 06/06/2022 1979757640 MR GUNJARA ANANDKRISHNA STATE BANK OF INDIA(508548)
599 Chenne Kothapalle AP-12-036-012-008/060288
() 		0212036000NRG23140520220931183 15/05/2022 MaheswarReddy 0212036WL0034561 MaheswarReddy 00415 SBIN0000250 1137 1137 Processed 06/06/2022 1979757620 MR K MAHESWARREDDY STATE BANK OF INDIA(508548)
600 Chenne Kothapalle AP-12-036-012-008/060294
() 		0212036000NRG23140520220930832 15/05/2022 purushotta Reddy 0212036WL0034549 purushotta Reddy 00415 SBIN0000250 1124 1124 Processed 06/06/2022 1979757622 Mr PURUSHOTHAM REDDY CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Chenne Kothapalle AP-12-036-012-008/080001
() 		0212036000NRG23130520220929699 15/05/2022 Janarthan 0212036WL0034536 Janarthan 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757583 MR JANARDHANA KESANI STATE BANK OF INDIA(508548)
602 Chenne Kothapalle AP-12-036-012-008/080007
() 		0212036000NRG23130520220930338 15/05/2022 Mangamma 0212036WL0034545 Mangamma 00415 SBIN0000250 1223 1223 Processed 06/06/2022 1979757636 MRS M MANGAMMA STATE BANK OF INDIA(508548)
603 Chenne Kothapalle AP-12-036-012-008/080018
() 		0212036000NRG23130520220930341 15/05/2022 narasimhulu 0212036WL0034545 narasimhulu 00415 SBIN0000250 1223 1223 Processed 06/06/2022 1979757618 Mr NARASIMHUDU XXXX BANK OF MAHARASHTRA(607387)
604 Chenne Kothapalle AP-12-036-012-008/080040
() 		0212036000NRG23130520220929707 15/05/2022 Adinarayanaa 0212036WL0034536 Adinarayanaa 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979758045 ADINARAYANA KESANI STATE BANK OF INDIA(508548)
605 Chenne Kothapalle AP-12-036-012-008/080067
() 		0212036000NRG23130520220930159 15/05/2022 Nagireddy 0212036WL0034541 Nagireddy 00415 SBIN0000250 1295 1295 Processed 06/06/2022 1979757607 Mr NAGIREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Chenne Kothapalle AP-12-036-012-008/080085
() 		0212036000NRG23130520220930054 15/05/2022 Akhil 0212036WL0034540 Akhil 00415 SBIN0000250 1155 1155 Processed 06/06/2022 1979757663 ARETI AKHILA UNION BANK OF INDIA(508500)
607 Chenne Kothapalle AP-12-036-012-008/080090
() 		0212036000NRG23130520220930365 15/05/2022 Lakshmanna 0212036WL0034545 Lakshmanna 00415 SBIN0000250 1223 1223 Processed 06/06/2022 1979757619 Mr AMMAVARUPALLI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Chenne Kothapalle AP-12-036-012-008/080093
() 		0212036000NRG23130520220930466 15/05/2022 Parvathi 0212036WL0034546 Parvathi 00415 SBIN0000250 1037 1037 Processed 06/06/2022 1979757613 MRS PARVATHAMMA R STATE BANK OF INDIA(508548)
609 Chenne Kothapalle AP-12-036-012-008/080111
() 		0212036000NRG23130520220930166 15/05/2022 Ramachandra Reddy 0212036WL0034541 Ramachandra Reddy 00415 SBIN0000250 1295 1295 Processed 06/06/2022 1979757623 Mr RAMA CHANDRAREDDY CHINNA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Chenne Kothapalle AP-12-036-012-008/080113
() 		0212036000NRG23130520220930168 15/05/2022 Subbi Reddy 0212036WL0034541 Subbi Reddy 00415 SBIN0000250 1295 1295 Processed 06/06/2022 1979757616 Mr SUBBIREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Chenne Kothapalle AP-12-036-012-008/080122
() 		0212036000NRG23130520220930069 15/05/2022 Chandranarayana Reddy 0212036WL0034540 Chandranarayana Reddy 00415 SBIN0000250 1155 1155 Processed 06/06/2022 1979757638 Mr MYLARAPU C NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Chenne Kothapalle AP-12-036-012-008/080146
() 		0212036000NRG23130520220929725 15/05/2022 Naagendra 0212036WL0034536 Naagendra 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757614 MRS YARAJENI NAGENDRAMMA STATE BANK OF INDIA(508548)
613 Chenne Kothapalle AP-12-036-012-008/080166
() 		0212036000NRG23130520220930488 15/05/2022 Adinaarayanamma 0212036WL0034546 Adinaarayanamma 00415 SBIN0000250 1037 1037 Processed 06/06/2022 1979757610 MRS ADINARAYANAMMA RALLAPALLI STATE BANK OF INDIA(508548)
614 Chenne Kothapalle AP-12-036-012-008/080177
() 		0212036000NRG23130520220929736 15/05/2022 Peddakka 0212036WL0034536 Peddakka 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757633 Mrs PEDDAKKA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Chenne Kothapalle AP-12-036-012-008/080177
() 		0212036000NRG23130520220929735 15/05/2022 Raamayya 0212036WL0034536 Raamayya 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757634 MRS K RAMAIAH STATE BANK OF INDIA(508548)
616 Chenne Kothapalle AP-12-036-012-008/080197
() 		0212036000NRG23130520220930393 15/05/2022 Venkataramirreddy 0212036WL0034545 Venkataramirreddy 00415 SBIN0000250 1223 1223 Processed 06/06/2022 1979757641 RALLAPALLI VENKATARAMIREDDY UNION BANK OF INDIA(508500)
617 Chenne Kothapalle AP-12-036-012-008/080207
() 		0212036000NRG23130520220930082 15/05/2022 Kristappa 0212036WL0034540 Kristappa 00415 SBIN0000250 1155 1155 Processed 06/06/2022 1979757590 Mr KRISHTAPPA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Chenne Kothapalle AP-12-036-012-008/080240
() 		0212036000NRG23130520220930086 15/05/2022 Sreenivasareddy 0212036WL0034540 Sreenivasareddy 00415 SBIN0000250 1155 1155 Processed 06/06/2022 1979757672 MR MYLAVARAM SREENIVASA REDDY STATE BANK OF INDIA(508548)
619 Chenne Kothapalle AP-12-036-012-008/080247
() 		0212036000NRG23130520220930088 15/05/2022 Gopinatatreddy 0212036WL0034540 Gopinatatreddy 00415 SBIN0000250 1155 1155 Processed 06/06/2022 1979757586 K GOPHINATHREDDY CANARA BANK(508532)
620 Chenne Kothapalle AP-12-036-012-008/080278
() 		0212036000NRG23130520220929747 15/05/2022 Mallikarjuna 0212036WL0034536 Mallikarjuna 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757643 Mr KESANI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Chenne Kothapalle AP-12-036-012-008/080316
() 		0212036000NRG23130520220930517 15/05/2022 Venkatesulu 0212036WL0034546 Venkatesulu 00415 SBIN0000250 1037 1037 Processed 06/06/2022 1979757611 Mr KARE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Chenne Kothapalle AP-12-036-012-008/080360
() 		0212036000NRG23130520220930108 15/05/2022 Yallappa 0212036WL0034540 Yallappa 00415 SBIN0000250 1155 1155 Processed 06/06/2022 1979757591 MR KESANI YALLAPPA STATE BANK OF INDIA(508548)
623 Chenne Kothapalle AP-12-036-012-008/080364
() 		0212036000NRG23130520220930529 15/05/2022 Peddanna 0212036WL0034546 Peddanna 00415 SBIN0000250 1037 1037 Processed 06/06/2022 1979757592 MR KARE PEDDANNA STATE BANK OF INDIA(508548)
624 Chenne Kothapalle AP-12-036-012-008/080374
() 		0212036000NRG23130520220930113 15/05/2022 Adinarayana 0212036WL0034540 Adinarayana 00415 SBIN0000250 1155 1155 Processed 06/06/2022 1979757604 KESANI ADINARAYANA ICICI BANK LTD(508534)
625 Chenne Kothapalle AP-12-036-012-008/080385
() 		0212036000NRG23130520220930206 15/05/2022 Yamuna 0212036WL0034541 Yamuna 00415 SBIN0000250 1295 1295 Processed 06/06/2022 1979757675 MR JERIPOTHULA YAMUNA STATE BANK OF INDIA(508548)
626 Chenne Kothapalle AP-12-036-012-008/080389
() 		0212036000NRG23130520220929759 15/05/2022 Nagamani 0212036WL0034536 Nagamani 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757588 MR KARE NAGAMANI STATE BANK OF INDIA(508548)
627 Chenne Kothapalle AP-12-036-012-008/080393
() 		0212036000NRG23130520220929760 15/05/2022 Bhaskar 0212036WL0034536 Bhaskar 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757595 MR BHASKARA KOTAKURI STATE BANK OF INDIA(508548)
628 Chenne Kothapalle AP-12-036-012-008/080410
() 		0212036000NRG23130520220930541 15/05/2022 Rammohan reddy 0212036WL0034546 Rammohan reddy 00415 SBIN0000250 1037 1037 Processed 06/06/2022 1979757596 RALLAPALLI RAMAMOHAN REDDY HDFC BANK LTD(607152)
629 Chenne Kothapalle AP-12-036-012-008/080412
() 		0212036000NRG23130520220929763 15/05/2022 Padamavathi 0212036WL0034536 Padamavathi 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757589 KESANI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Chenne Kothapalle AP-12-036-012-008/080413
() 		0212036000NRG23130520220930416 15/05/2022 Rajasekhar reddy 0212036WL0034545 Rajasekhar reddy 00415 SBIN0000250 1223 1223 Processed 06/06/2022 1979757603 MR YANAMALA RAJASEKHAR REDDY STATE BANK OF INDIA(508548)
631 Chenne Kothapalle AP-12-036-012-008/080413
() 		0212036000NRG23130520220930417 15/05/2022 Roopa 0212036WL0034545 Roopa 00415 SBIN0000250 1223 1223 Processed 06/06/2022 1979757606 MR AENUPOTHULA ROOPA STATE BANK OF INDIA(508548)
632 Chenne Kothapalle AP-12-036-012-008/080418
() 		0212036000NRG23130520220929765 15/05/2022 Amaranath 0212036WL0034536 Amaranath 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757658 KESANI AMARANATH HDFC BANK LTD(607152)
633 Chenne Kothapalle AP-12-036-012-008/080419
() 		0212036000NRG23130520220929766 15/05/2022 Murallidar 0212036WL0034536 Murallidar 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757599 MR KESANI MURALIDHAR STATE BANK OF INDIA(508548)
634 Chenne Kothapalle AP-12-036-012-008/080421
() 		0212036000NRG23130520220930544 15/05/2022 Chandra sekhar 0212036WL0034546 Chandra sekhar 00415 SBIN0000250 1037 1037 Processed 06/06/2022 1979757609 MR CHANDRA SEKHAR KARE STATE BANK OF INDIA(508548)
635 Chenne Kothapalle AP-12-036-012-008/080421
() 		0212036000NRG23130520220930545 15/05/2022 K.Thriveni 0212036WL0034546 K.Thriveni 00415 SBIN0000250 1037 1037 Processed 06/06/2022 1979757600 MS KALUPUKURI TRIVENI STATE BANK OF INDIA(508548)
636 Chenne Kothapalle AP-12-036-012-008/080424
() 		0212036000NRG23130520220930419 15/05/2022 SanJevareddy 0212036WL0034545 SanJevareddy 00415 SBIN0000250 1223 1223 Processed 06/06/2022 1979757594 MR SANJIVA REDDY YANAMALA STATE BANK OF INDIA(508548)
637 Chenne Kothapalle AP-12-036-012-008/080424
() 		0212036000NRG23130520220930420 15/05/2022 VeNkatamma 0212036WL0034545 VeNkatamma 00415 SBIN0000250 1223 1223 Processed 06/06/2022 1979757635 MRS Y VENKATAMMA STATE BANK OF INDIA(508548)
638 Chenne Kothapalle AP-12-036-012-008/080439
() 		0212036000NRG23130520220929768 15/05/2022 Naresh 0212036WL0034536 Naresh 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757601 MR KESANI NARESH STATE BANK OF INDIA(508548)
639 Chenne Kothapalle AP-12-036-012-008/080442
() 		0212036000NRG23130520220930217 15/05/2022 Narasimhulu 0212036WL0034541 Narasimhulu 00415 SBIN0000250 1295 1295 Processed 06/06/2022 1979757639 NARASIMHULU SAKE KOTAK MAHINDRA BANK LTD(607420)
640 Chenne Kothapalle AP-12-036-012-008/080445
() 		0212036000NRG23130520220930130 15/05/2022 reddemma 0212036WL0034540 reddemma 00415 SBIN0000250 1155 1155 Processed 06/06/2022 1979757597 Mrs REDDAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Chenne Kothapalle AP-12-036-012-008/080460
() 		0212036000NRG23130520220930559 15/05/2022 Ramachandra reddy 0212036WL0034546 Ramachandra reddy 00415 SBIN0000250 1037 1037 Processed 06/06/2022 1979757602 RAMACHANDRA REDDY MYLAVARAM KARNATAKA BANK LTD(607270)
642 Chenne Kothapalle AP-12-036-012-008/080478
() 		0212036000NRG23130520220930429 15/05/2022 Aliveli 0212036WL0034545 Aliveli 00415 SBIN0000250 1223 1223 Processed 06/06/2022 1979757664 Dongala Aliveli BANK OF BARODA(606985)
643 Chenne Kothapalle AP-12-036-012-008/080481
() 		0212036000NRG23130520220930138 15/05/2022 PEDDANNA 0212036WL0034540 PEDDANNA 00415 SBIN0000250 1155 1155 Processed 06/06/2022 1979758011 KARE PEDDANNA CANARA BANK(508532)
644 Chenne Kothapalle AP-12-036-012-008/080490
() 		0212036000NRG23130520220930225 15/05/2022 Akkulareddy 0212036WL0034541 Akkulareddy 00415 SBIN0000250 1295 1295 Processed 06/06/2022 1979757593 Mr AKKULA REDDY JERRIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Chenne Kothapalle AP-12-036-012-008/080493
() 		0212036000NRG23130520220929771 15/05/2022 Chennareddi 0212036WL0034536 Chennareddi 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757673 CHENNAREDDY M BANK OF INDIA(508505)
646 Chenne Kothapalle AP-12-036-012-008/080494
() 		0212036000NRG23130520220929772 15/05/2022 Lalitha 0212036WL0034536 Lalitha 00415 SBIN0000250 1308 1308 Processed 06/06/2022 1979757674 Mrs LALITHAMMA MILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Chenne Kothapalle AP-12-036-013-009/010162
() 		0212036000NRG23140520220932056 15/05/2022 Satyanarayana Reddy 0212036WL0034595 Satyanarayana Reddy 00415 SBIN0000250 1260 1260 Processed 06/06/2022 1979757598 KANUMUKKALA S RDDDY INDIAN OVERSEAS BANK(508541)
648 Chenne Kothapalle AP-12-036-013-009/010455
() 		0212036000NRG23140520220932234 15/05/2022 Chandra Mohan Reddy 0212036WL0034595 Chandra Mohan Reddy 00415 SBIN0000250 1260 1260 Processed 06/06/2022 1979757605 Mr CHINNA KOTLA CHANDRAMOHAN REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 76455 76455
649 Chenne Kothapalle AP-12-036-003-003/011503
() 		0212036000NRG23140520220940124 15/05/2022 Maruthi Devi 0212036WL0034875 Maruthi Devi 00415 SBIN0000790 1564 1564 Processed 06/06/2022 1979757624 MRS P MARUTHIDEVI STATE BANK OF INDIA(508548)
650 Chenne Kothapalle AP-12-036-003-003/011521
() 		0212036000NRG23140520220940126 15/05/2022 Prabhavathi 0212036WL0034875 Prabhavathi 00415 SBIN0000790 1564 1564 Processed 06/06/2022 1979757625 MRS P PRABHAVATHI STATE BANK OF INDIA(508548)
SubTotal 3128 3128
651 Chenne Kothapalle AP-12-036-013-009/010071
() 		0212036000NRG23140520220931976 15/05/2022 Sreenivaasareddy 0212036WL0034595 Sreenivaasareddy 00415 SBIN0004412 1260 1260 Processed 06/06/2022 1979757621 SRINIVASA REDDY CHINA KOTLA IDBI BANK(607095)
SubTotal 1260 1260
652 Chenne Kothapalle AP-12-036-012-008/080368
() 		0212036000NRG23130520220930408 15/05/2022 Govinda reddy 0212036WL0034545 Govinda reddy 00415 SBIN0012737 1020 1020 Processed 06/06/2022 1979757637 MR Y GOVINDAREDDY STATE BANK OF INDIA(508548)
653 Chenne Kothapalle AP-12-036-012-008/080416
() 		0212036000NRG23130520220929764 15/05/2022 Janardhan 0212036WL0034536 Janardhan 00415 SBIN0012737 1308 1308 Processed 06/06/2022 1979757631 MR K JANARDHAN STATE BANK OF INDIA(508548)
SubTotal 2328 2328
654 Chenne Kothapalle AP-12-036-006-005/020304
() 		0212036000NRG23140520220930835 15/05/2022 Obireddy 0212036WL0034550 Obireddy 00468 UBIN0801011 1244 1244 Processed 06/06/2022 1979757735 Mr M OBIREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
655 Chenne Kothapalle AP-12-036-006-005/020304
() 		0212036000NRG23140520220930836 15/05/2022 Umadevi 0212036WL0034550 Umadevi 00468 UBIN0801011 1244 1244 Processed 06/06/2022 1979757736 M UMADEVI UNION BANK OF INDIA(508500)
SubTotal 2488 2488
656 Chenne Kothapalle AP-12-036-013-009/010072
() 		0212036000NRG23140520220931978 15/05/2022 Naagireddy 0212036WL0034595 Naagireddy 00468 UBIN0801381 1260 1260 Processed 06/06/2022 1979757861 KANUMUKKALA NAGI REDDY UNION BANK OF INDIA(508500)
SubTotal 1260 1260
657 Chenne Kothapalle AP-12-036-012-008/050007
() 		0212036000NRG23130520220930329 15/05/2022 Chnadrasekahr 0212036WL0034545 Chnadrasekahr 00468 UBIN0803391 1020 1020 Processed 06/06/2022 1979757740 GANTLA CHANDRASEKHAR B M M G G KISTAIAH UNION BANK OF INDIA(508500)
658 Chenne Kothapalle AP-12-036-012-008/050159
() 		0212036000NRG23140520220930616 15/05/2022 Rami Reddy 0212036WL0034547 Rami Reddy 00468 UBIN0803391 1278 1278 Processed 06/06/2022 1979757797 Mr DONAGALA RAMI REDDY CENTRAL BANK OF INDIA(607115)
659 Chenne Kothapalle AP-12-036-012-008/050165
() 		0212036000NRG23140520220930723 15/05/2022 Sudhakar 0212036WL0034548 Sudhakar 00468 UBIN0803391 1091 1091 Processed 06/06/2022 1979758013 GALI SUDHAKAR UNION BANK OF INDIA(508500)
660 Chenne Kothapalle AP-12-036-012-008/060284
() 		0212036000NRG23140520220931181 15/05/2022 Sai Kumar 0212036WL0034561 Sai Kumar 00468 UBIN0803391 1137 1137 Processed 06/06/2022 1979758109 MR CHAKALI SAIKUMAR STATE BANK OF INDIA(508548)
661 Chenne Kothapalle AP-12-036-012-008/080074
() 		0212036000NRG23130520220929709 15/05/2022 Anjineyulu 0212036WL0034536 Anjineyulu 00468 UBIN0803391 1308 1308 Processed 06/06/2022 1979757741 Mr SIRIGALA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Chenne Kothapalle AP-12-036-012-008/080136
() 		0212036000NRG23130520220929721 15/05/2022 Bharathi 0212036WL0034536 Bharathi 00468 UBIN0803391 1308 1308 Processed 06/06/2022 1979758010 KAMMATI BHARATHI INDUSIND BANK(607189)
663 Chenne Kothapalle AP-12-036-012-008/080152
() 		0212036000NRG23130520220929729 15/05/2022 Lakshmireddy 0212036WL0034536 Lakshmireddy 00468 UBIN0803391 1308 1308 Processed 06/06/2022 1979757739 Mr LAXMI REDDY MAILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Chenne Kothapalle AP-12-036-012-008/080352
() 		0212036000NRG23130520220929754 15/05/2022 Gayatri 0212036WL0034536 Gayatri 00468 UBIN0803391 1308 1308 Processed 06/06/2022 1979758044 Mrs GAYETHREE K ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Chenne Kothapalle AP-12-036-012-008/080352
() 		0212036000NRG23130520220929753 15/05/2022 Ramakrishna 0212036WL0034536 Ramakrishna 00468 UBIN0803391 1308 1308 Processed 06/06/2022 1979758108 K RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
666 Chenne Kothapalle AP-12-036-012-008/080375
() 		0212036000NRG23130520220930114 15/05/2022 Nagendra 0212036WL0034540 Nagendra 00468 UBIN0803391 1155 1155 Processed 06/06/2022 1979757744 KESANI NAGENDRA HDFC BANK LTD(607152)
667 Chenne Kothapalle AP-12-036-012-008/080379
() 		0212036000NRG23130520220929757 15/05/2022 Bharathi 0212036WL0034536 Bharathi 00468 UBIN0803391 1308 1308 Processed 06/06/2022 1979757743 K BHARATHI UNION BANK OF INDIA(508500)
668 Chenne Kothapalle AP-12-036-012-008/080382
() 		0212036000NRG23130520220930116 15/05/2022 Sheshikala 0212036WL0034540 Sheshikala 00468 UBIN0803391 1155 1155 Processed 06/06/2022 1979757742 P SHESHIKALA PUNJAB NATIONAL BANK(508568)
669 Chenne Kothapalle AP-12-036-012-008/080411
() 		0212036000NRG23130520220930543 15/05/2022 Saraswathi 0212036WL0034546 Saraswathi 00468 UBIN0803391 1037 1037 Processed 06/06/2022 1979757937 CHEDU POTHULA SARASWATHI UNION BANK OF INDIA(508500)
670 Chenne Kothapalle AP-12-036-012-008/080411
() 		0212036000NRG23130520220930542 15/05/2022 Veer jinnaiah 0212036WL0034546 Veer jinnaiah 00468 UBIN0803391 1037 1037 Processed 06/06/2022 1979757938 C VEERA JINNAIAH UNION BANK OF INDIA(508500)
671 Chenne Kothapalle AP-12-036-012-008/080471
() 		0212036000NRG23130520220930220 15/05/2022 Sukanya 0212036WL0034541 Sukanya 00468 UBIN0803391 1295 1295 Processed 06/06/2022 1979757801 JERIPOTHULA SUKANYA UNION BANK OF INDIA(508500)
SubTotal 18053 18053
672 Chenne Kothapalle AP-12-036-012-008/080448
() 		0212036000NRG23130520220930423 15/05/2022 obireddy 0212036WL0034545 obireddy 00468 UBIN0809021 1223 1223 Processed 06/06/2022 1979757703 Y OBI REDDY CANARA BANK(508532)
673 Chenne Kothapalle AP-12-036-012-008/080501
() 		0212036000NRG23130520220929776 15/05/2022 Charan Reddy 0212036WL0034536 Charan Reddy 00468 UBIN0809021 1308 1308 Processed 06/06/2022 1979757702 Y CHARAN TEJAREDDY CANARA BANK(508532)
SubTotal 2531 2531
674 Chenne Kothapalle AP-12-036-001-001/010181
() 		0212036000NRG23140520220942075 15/05/2022 Adilakshmamma 0212036WL0034962 Adilakshmamma 00468 UBIN0812226 1063 1063 Processed 06/06/2022 1979758112 CHIMALA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
675 Chenne Kothapalle AP-12-036-012-008/050040
() 		0212036000NRG23140520220930665 15/05/2022 Navya Sri 0212036WL0034548 Navya Sri 00468 UBIN0812226 1091 1091 Processed 06/06/2022 1979757793 KONKA NAVYASRI UNION BANK OF INDIA(508500)
676 Chenne Kothapalle AP-12-036-012-008/050070
() 		0212036000NRG23130520220930330 15/05/2022 Raamanjineyulu 0212036WL0034545 Raamanjineyulu 00468 UBIN0812226 1020 1020 Processed 06/06/2022 1979757738 Mr RAMANJANEYUL MANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Chenne Kothapalle AP-12-036-012-008/060026
() 		0212036000NRG23140520220931109 15/05/2022 Rammohan Reddy 0212036WL0034561 Rammohan Reddy 00468 UBIN0812226 1137 1137 Processed 06/06/2022 1979758110 CHILKAM RAMA MOHAN REDDY UNION BANK OF INDIA(508500)
678 Chenne Kothapalle AP-12-036-012-008/060029
() 		0212036000NRG23140520220930757 15/05/2022 Chennareddy 0212036WL0034549 Chennareddy 00468 UBIN0812226 1124 1124 Processed 06/06/2022 1979758113 KOTTAREDDYGARI CHENNA REDDY UNION BANK OF INDIA(508500)
679 Chenne Kothapalle AP-12-036-012-008/060060
() 		0212036000NRG23140520220931124 15/05/2022 Krishnareddy 0212036WL0034561 Krishnareddy 00468 UBIN0812226 1137 1137 Processed 06/06/2022 1979758111 THURUGU KRISHNA REDDY UNION BANK OF INDIA(508500)
680 Chenne Kothapalle AP-12-036-012-008/060068
() 		0212036000NRG23140520220931126 15/05/2022 Tirupalareddy 0212036WL0034561 Tirupalareddy 00468 UBIN0812226 1137 1137 Processed 06/06/2022 1979758115 CHILAKAM TIRUPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
681 Chenne Kothapalle AP-12-036-012-008/060272
() 		0212036000NRG23140520220930824 15/05/2022 Murali mohanreddy 0212036WL0034549 Murali mohanreddy 00468 UBIN0812226 1124 1124 Processed 06/06/2022 1979757796 GONGITI MURALI MOHAN REDDY INDIAN OVERSEAS BANK(508541)
682 Chenne Kothapalle AP-12-036-012-008/060289
() 		0212036000NRG23140520220930831 15/05/2022 Lakshminarayana 0212036WL0034549 Lakshminarayana 00468 UBIN0812226 1124 1124 Processed 06/06/2022 1979758114 GUNJARA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
683 Chenne Kothapalle AP-12-036-012-008/080043
() 		0212036000NRG23130520220930042 15/05/2022 Ravindra 0212036WL0034540 Ravindra 00468 UBIN0812226 1155 1155 Processed 06/06/2022 1979758012 Mr RAVINDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Chenne Kothapalle AP-12-036-012-008/080066
() 		0212036000NRG23130520220930157 15/05/2022 Thirupal Reddy 0212036WL0034541 Thirupal Reddy 00468 UBIN0812226 1295 1295 Processed 06/06/2022 1979757986 DONGALA THIRUPALREDDY UNION BANK OF INDIA(508500)
685 Chenne Kothapalle AP-12-036-012-008/080302
() 		0212036000NRG23130520220930194 15/05/2022 Venkataramireddy 0212036WL0034541 Venkataramireddy 00468 UBIN0812226 1295 1295 Processed 06/06/2022 1979758048 R VENKATARAMIREDDY UNION BANK OF INDIA(508500)
686 Chenne Kothapalle AP-12-036-012-008/080360
() 		0212036000NRG23130520220930109 15/05/2022 Renuka 0212036WL0034540 Renuka 00468 UBIN0812226 1155 1155 Processed 06/06/2022 1979758014 Mrs RENUKA ANNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Chenne Kothapalle AP-12-036-012-008/080361
() 		0212036000NRG23130520220930528 15/05/2022 Varalakshmi 0212036WL0034546 Varalakshmi 00468 UBIN0812226 1037 1037 Processed 06/06/2022 1979757985 DONGALA VARALAKSHMI CANARA BANK(508532)
688 Chenne Kothapalle AP-12-036-012-008/080371
() 		0212036000NRG23130520220930112 15/05/2022 Jaashnvi 0212036WL0034540 Jaashnvi 00468 UBIN0812226 1155 1155 Processed 06/06/2022 1979757940 JERIPOTHULA JAHNAVAI UNION BANK OF INDIA(508500)
689 Chenne Kothapalle AP-12-036-012-008/080373
() 		0212036000NRG23130520220930537 15/05/2022 Jaswanth kumar Reddy 0212036WL0034546 Jaswanth kumar Reddy 00468 UBIN0812226 1037 1037 Processed 06/06/2022 1979757786 J JASWANTH KUMAR REDDY UNION BANK OF INDIA(508500)
690 Chenne Kothapalle AP-12-036-012-008/080378
() 		0212036000NRG23130520220930203 15/05/2022 Srinivasa Reddy 0212036WL0034541 Srinivasa Reddy 00468 UBIN0812226 1295 1295 Processed 06/06/2022 1979758047 Mr Sreenivasa Reddy Jeripothula ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Chenne Kothapalle AP-12-036-012-008/080423
() 		0212036000NRG23130520220930212 15/05/2022 PratapReddy 0212036WL0034541 PratapReddy 00468 UBIN0812226 1295 1295 Processed 06/06/2022 1979757802 MAILARAPU PRATHAP REDDY UNION BANK OF INDIA(508500)
692 Chenne Kothapalle AP-12-036-012-008/080428
() 		0212036000NRG23130520220930125 15/05/2022 Adinarayana Reddy 0212036WL0034540 Adinarayana Reddy 00468 UBIN0812226 1155 1155 Processed 06/06/2022 1979757829 ADINARAYANAREDDY MYLARAPU UNION BANK OF INDIA(508500)
693 Chenne Kothapalle AP-12-036-012-008/080430
() 		0212036000NRG23130520220930550 15/05/2022 Ashok kumar reddy 0212036WL0034546 Ashok kumar reddy 00468 UBIN0812226 1037 1037 Processed 06/06/2022 1979757823 MYLAVARAM ASHOK KUMAR REDDY UNION BANK OF INDIA(508500)
694 Chenne Kothapalle AP-12-036-012-008/080433
() 		0212036000NRG23130520220930214 15/05/2022 Asha 0212036WL0034541 Asha 00468 UBIN0812226 1295 1295 Processed 06/06/2022 1979757873 Y ASHA CANARA BANK(508532)
695 Chenne Kothapalle AP-12-036-012-008/080451
() 		0212036000NRG23130520220930558 15/05/2022 Pavan kumar reddy 0212036WL0034546 Pavan kumar reddy 00468 UBIN0812226 1037 1037 Processed 06/06/2022 1979757787 PAVANKUMARREDDY UNION BANK OF INDIA(508500)
696 Chenne Kothapalle AP-12-036-012-008/080482
() 		0212036000NRG23130520220930139 15/05/2022 Jaganmohan Reddy 0212036WL0034540 Jaganmohan Reddy 00468 UBIN0812226 1155 1155 Processed 06/06/2022 1979757941 MYLAVARAM JAGAN MOHAN REDDY UNION BANK OF INDIA(508500)
697 Chenne Kothapalle AP-12-036-012-008/080485
() 		0212036000NRG23130520220930223 15/05/2022 Sathya Ravi Varma 0212036WL0034541 Sathya Ravi Varma 00468 UBIN0812226 1295 1295 Processed 06/06/2022 1979758049 K SATHYA RAVI VARMA UNION BANK OF INDIA(508500)
698 Chenne Kothapalle AP-12-036-012-008/080496
() 		0212036000NRG23130520220930227 15/05/2022 Teja 0212036WL0034541 Teja 00468 UBIN0812226 1295 1295 Processed 06/06/2022 1979757822 MAILAVARAM TEJA UNION BANK OF INDIA(508500)
699 Chenne Kothapalle AP-12-036-012-008/080497
() 		0212036000NRG23130520220929774 15/05/2022 Karthik 0212036WL0034536 Karthik 00468 UBIN0812226 1308 1308 Processed 06/06/2022 1979757788 KARE KARTHIK UNION BANK OF INDIA(508500)
700 Chenne Kothapalle AP-12-036-012-008/080500
() 		0212036000NRG23130520220930436 15/05/2022 Sravani 0212036WL0034545 Sravani 00468 UBIN0812226 1223 1223 Processed 06/06/2022 1979757792 CHEDIPOTHULA SRAVANI UNION BANK OF INDIA(508500)
701 Chenne Kothapalle AP-12-036-012-008/080504
() 		0212036000NRG23130520220930230 15/05/2022 Aruna 0212036WL0034541 Aruna 00468 UBIN0812226 1295 1295 Processed 06/06/2022 1979757830 MYLAVARAM ARUNA UNION BANK OF INDIA(508500)
702 Chenne Kothapalle AP-12-036-013-009/010018
() 		0212036000NRG23140520220937712 15/05/2022 Adeppa 0212036WL0034766 Adeppa 00468 UBIN0812226 600 600 Processed 06/06/2022 1979757862 MR ADINARAYANA MADAPURAM STATE BANK OF INDIA(508548)
703 Chenne Kothapalle AP-12-036-013-009/010370
() 		0212036000NRG23140520220937780 15/05/2022 Babu 0212036WL0034766 Babu 00468 UBIN0812226 600 600 Processed 06/06/2022 1979757863 MR JYOTHI BABU STATE BANK OF INDIA(508548)
704 Chenne Kothapalle AP-12-036-013-009/010454
() 		0212036000NRG23140520220932231 15/05/2022 Shirisha 0212036WL0034595 Shirisha 00468 UBIN0812226 1260 1260 Processed 06/06/2022 1979757795 Mrs SIRISHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35231 35231
705 Chenne Kothapalle AP-12-036-012-008/080470
() 		0212036000NRG23130520220930427 15/05/2022 Priyanaka 0212036WL0034545 Priyanaka 00468 UBIN0820075 1223 1223 Processed 06/06/2022 1979757582 MYLAVARAM PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1223 1223
706 Chenne Kothapalle AP-12-036-012-008/080148
() 		0212036000NRG23130520220929727 15/05/2022 Ramanna 0212036WL0034536 Ramanna 00678 APBL0012003 1308 1308 Processed 06/06/2022 1979757984 Mr RAMANNA YERRAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1308 1308
Total 843052 843052

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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_150522APB_FTO_52254 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 3962
2 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 9678
3 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 528838
4 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1895
5 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 1564
6 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Bank of India BKID0005629 DHARMAVARAM 6356
7 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 103272
8 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Canara Bank CNRB0000851 DHARMAVARAM 1308
9 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Canara Bank CNRB0001200 SOMANDEPALLI 1223
10 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Canara Bank CNRB0001779 MEDAPURAM 4266
11 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Canara Bank CNRB0002351 PUTTAPARTHY 2399
12 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Canara Bank CNRB0003605 NYAMADDAL 12750
13 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Canara Bank CNRB0006821 Ammavaripalle 1564
14 Chenne Kothapalle AP0212036_150522APB_FTO_52254 Central Bank Of India CBIN0284908 DHARMAVARAM 12727
15 Chenne Kothapalle AP0212036_150522APB_FTO_52254 IDBI Bank IBKL0001795 DHARMAVARAM 2161
16 Chenne Kothapalle AP0212036_150522APB_FTO_52254 ICICI BANK ICIC0001034 DHARMAVARAM 1564
17 Chenne Kothapalle AP0212036_150522APB_FTO_52254 INDIAN BANK IDIB000D083 DHARMAVARAM 1037
18 Chenne Kothapalle AP0212036_150522APB_FTO_52254 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1223
19 Chenne Kothapalle AP0212036_150522APB_FTO_52254 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 76455
20 Chenne Kothapalle AP0212036_150522APB_FTO_52254 STATE BANK OF INDIA SBIN0000790 PENUKONDA 3128
21 Chenne Kothapalle AP0212036_150522APB_FTO_52254 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1260
22 Chenne Kothapalle AP0212036_150522APB_FTO_52254 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 2328
23 Chenne Kothapalle AP0212036_150522APB_FTO_52254 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 2488
24 Chenne Kothapalle AP0212036_150522APB_FTO_52254 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 1260
25 Chenne Kothapalle AP0212036_150522APB_FTO_52254 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 18053
26 Chenne Kothapalle AP0212036_150522APB_FTO_52254 UNION BANK OF INDIA UBIN0809021 PENUKONDA 2531
27 Chenne Kothapalle AP0212036_150522APB_FTO_52254 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 35231
28 Chenne Kothapalle AP0212036_150522APB_FTO_52254 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1223
29 Chenne Kothapalle AP0212036_150522APB_FTO_52254 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 1308

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