Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:37:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_300422APB_FTO_36272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-001-001/030003
() 		0212036000NRG23300420220460739 30/04/2022 Nagalakshmi 0212036WL0019635 Nagalakshmi 00019 APGB0001028 1283 1283 Processed 12/05/2022 1121204011 Mrs NAGALAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-001-001/040052
() 		0212036000NRG23300420220464556 30/04/2022 Navitha 0212036WL0019731 Navitha 00019 APGB0001028 1010 1010 Processed 12/05/2022 1121204010 Mrs G Navitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2293 2293
3 Chenne Kothapalle AP-12-036-006-005/010034
() 		0212036000NRG23290420220454530 30/04/2022 Naganna 0212036WL0019454 Naganna 00019 APGB0001029 889 889 Processed 12/05/2022 1121203789 Mr S NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/010063
() 		0212036000NRG23290420220454532 30/04/2022 Kadirakka 0212036WL0019454 Kadirakka 00019 APGB0001029 889 889 Processed 12/05/2022 1121203976 Mrs SAKE KADIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-006-005/010293
() 		0212036000NRG23290420220454543 30/04/2022 NAGARAJU 0212036WL0019454 NAGARAJU 00019 APGB0001029 889 889 Processed 12/05/2022 1121204012 Mr NAGARAJU VETTI S O KOLLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-006-005/010293
() 		0212036000NRG23290420220454542 30/04/2022 Ramulamma 0212036WL0019454 Ramulamma 00019 APGB0001029 889 889 Processed 12/05/2022 1121204021 Mrs RAMANJINAMMA VETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/010309
() 		0212036000NRG23290420220454545 30/04/2022 Anjinamma 0212036WL0019454 Anjinamma 00019 APGB0001029 889 889 Processed 12/05/2022 1121204020 VETTI ANJINAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
8 Chenne Kothapalle AP-12-036-006-005/010433
() 		0212036000NRG23290420220454548 30/04/2022 Maruti kumar 0212036WL0019454 Maruti kumar 00019 APGB0001029 889 889 Processed 12/05/2022 1121203975 Mr TALARI MARUTHI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-006-005/030034
() 		0212036000NRG23290420220454678 30/04/2022 SOWMYA 0212036WL0019456 SOWMYA 00019 APGB0001029 753 753 Processed 12/05/2022 1121204023 MRS POSINA SOWMYA STATE BANK OF INDIA(508548)
10 Chenne Kothapalle AP-12-036-006-005/030063
() 		0212036000NRG23290420220454685 30/04/2022 Lakshimi 0212036WL0019456 Lakshimi 00019 APGB0001029 753 753 Processed 12/05/2022 1121203974 Mrs POSINA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-006-005/030063
() 		0212036000NRG23290420220454684 30/04/2022 Sudhakar 0212036WL0019456 Sudhakar 00019 APGB0001029 753 753 Processed 12/05/2022 1121203983 Mr SUDHAKARA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-006-005/030068
() 		0212036000NRG23290420220454689 30/04/2022 akkulappa 0212036WL0019456 akkulappa 00019 APGB0001029 753 753 Processed 12/05/2022 1121203791 POSINA AKKULAPPA INDIAN OVERSEAS BANK(508541)
13 Chenne Kothapalle AP-12-036-006-005/030068
() 		0212036000NRG23290420220454690 30/04/2022 narayanamma 0212036WL0019456 narayanamma 00019 APGB0001029 753 753 Processed 12/05/2022 1121203971 Mrs POSULU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-006-005/030075
() 		0212036000NRG23290420220454691 30/04/2022 pothakka 0212036WL0019456 pothakka 00019 APGB0001029 753 753 Processed 12/05/2022 1121203973 MRS VAJJE POTHAKKA STATE BANK OF INDIA(508548)
15 Chenne Kothapalle AP-12-036-006-005/030081
() 		0212036000NRG23290420220454693 30/04/2022 pothalaiah 0212036WL0019456 pothalaiah 00019 APGB0001029 753 753 Processed 12/05/2022 1121203992 Mr POTHULAYYA POSINA S O YAKASHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-006-005/030081
() 		0212036000NRG23290420220454692 30/04/2022 saroja 0212036WL0019456 saroja 00019 APGB0001029 753 753 Processed 12/05/2022 1121203790 Mrs P SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-006-005/030093
() 		0212036000NRG23290420220454696 30/04/2022 Kantamma 0212036WL0019456 Kantamma 00019 APGB0001029 753 753 Processed 12/05/2022 1121203792 Mrs GOLLA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-006-005/030110
() 		0212036000NRG23290420220454700 30/04/2022 Chanamma 0212036WL0019456 Chanamma 00019 APGB0001029 753 753 Processed 12/05/2022 1121203793 Mrs CHENNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-006-005/030110
() 		0212036000NRG23290420220454701 30/04/2022 Nadipi pothalayya 0212036WL0019456 Nadipi pothalayya 00019 APGB0001029 753 753 Processed 12/05/2022 1121203794 Mr POSINA Nadipi POTHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-006-005/030117
() 		0212036000NRG23290420220454708 30/04/2022 sumanjali 0212036WL0019456 sumanjali 00019 APGB0001029 753 753 Processed 12/05/2022 1121203987 Mrs SUMANJALI VAJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-006-005/030121
() 		0212036000NRG23290420220454709 30/04/2022 Umamahaeswari 0212036WL0019456 Umamahaeswari 00019 APGB0001029 753 753 Processed 12/05/2022 1121204002 UMA MAHESWARI DASARI STATE BANK OF INDIA(508548)
22 Chenne Kothapalle AP-12-036-006-005/030124
() 		0212036000NRG23290420220454711 30/04/2022 Vijayamma 0212036WL0019456 Vijayamma 00019 APGB0001029 753 753 Processed 12/05/2022 1121203972 Mrs KADIYAM VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15876 15876
23 Chenne Kothapalle AP-12-036-012-008/050006
() 		0212036000NRG23300420220456326 30/04/2022 Kullayamma 0212036WL0019503 Kullayamma 00019 APGB0001033 952 952 Processed 12/05/2022 1121203966 Mrs KULLAYAMMA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-012-008/050006
() 		0212036000NRG23300420220456325 30/04/2022 Vekappa 0212036WL0019503 Vekappa 00019 APGB0001033 952 952 Processed 12/05/2022 1121203796 Mr BILLE VENKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-012-008/050024
() 		0212036000NRG23300420220456330 30/04/2022 Chandranaagamma 0212036WL0019503 Chandranaagamma 00019 APGB0001033 952 952 Processed 12/05/2022 1121203985 Mr CHANDRA NAGAMMA BANGALORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-012-008/050028
() 		0212036000NRG23300420220456334 30/04/2022 Nagendramma 0212036WL0019503 Nagendramma 00019 APGB0001033 952 952 Processed 12/05/2022 1121204015 MRS KONKA NAGENDRAMMA STATE BANK OF INDIA(508548)
27 Chenne Kothapalle AP-12-036-012-008/050037
() 		0212036000NRG23300420220456339 30/04/2022 Konamma 0212036WL0019503 Konamma 00019 APGB0001033 952 952 Processed 12/05/2022 1121203994 Mrs KONAMMA BALAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-012-008/050037
() 		0212036000NRG23300420220456338 30/04/2022 Kullayappa 0212036WL0019503 Kullayappa 00019 APGB0001033 952 952 Processed 12/05/2022 1121203795 Mr KULLAYAPPA BALAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-012-008/050039
() 		0212036000NRG23300420220456340 30/04/2022 Ramesh 0212036WL0019503 Ramesh 00019 APGB0001033 952 952 Processed 12/05/2022 1121203978 Mr RAMESH KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-012-008/050039
() 		0212036000NRG23300420220456341 30/04/2022 Saroja 0212036WL0019503 Saroja 00019 APGB0001033 952 952 Processed 12/05/2022 1121203977 Mrs KONKA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-012-008/050040
() 		0212036000NRG23300420220456342 30/04/2022 Narayanamma 0212036WL0019503 Narayanamma 00019 APGB0001033 952 952 Processed 12/05/2022 1121204014 KONKA NARAYANAMMA UNION BANK OF INDIA(508500)
32 Chenne Kothapalle AP-12-036-012-008/050087
() 		0212036000NRG23300420220456365 30/04/2022 M.potanna 0212036WL0019503 M.potanna 00019 APGB0001033 952 952 Processed 12/05/2022 1121203798 Mr HARIJANA POTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-012-008/050087
() 		0212036000NRG23300420220456367 30/04/2022 Peddakka 0212036WL0019503 Peddakka 00019 APGB0001033 952 952 Processed 12/05/2022 1121203995 Mrs PEDDAKKA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-012-008/050095
() 		0212036000NRG23300420220456376 30/04/2022 Barathi 0212036WL0019503 Barathi 00019 APGB0001033 952 952 Processed 12/05/2022 1121203822 Mrs BHARATHI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-012-008/080001
() 		0212036000NRG23300420220457456 30/04/2022 Lakshmamma 0212036WL0019537 Lakshmamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203815 Mrs KESANI LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-012-008/080017
() 		0212036000NRG23300420220457460 30/04/2022 Naagamma 0212036WL0019537 Naagamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203808 Mrs NAGAMMA CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-012-008/080017
() 		0212036000NRG23300420220457459 30/04/2022 Naaganna 0212036WL0019537 Naaganna 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203816 Mr CHEDIPOTHULA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-012-008/080022
() 		0212036000NRG23300420220457462 30/04/2022 Krishnamma 0212036WL0019537 Krishnamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203809 Mrs KRISHTAMMA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-012-008/080022
() 		0212036000NRG23300420220457461 30/04/2022 Naganna 0212036WL0019537 Naganna 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203988 Mr NAGANNA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-012-008/080030
() 		0212036000NRG23300420220457463 30/04/2022 Nagendra 0212036WL0019537 Nagendra 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203802 Mr KESANI NAGENDRA CENTRAL BANK OF INDIA(607115)
41 Chenne Kothapalle AP-12-036-012-008/080030
() 		0212036000NRG23300420220457464 30/04/2022 Sarojamma 0212036WL0019537 Sarojamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203813 Mrs KESANI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-012-008/080032
() 		0212036000NRG23300420220457466 30/04/2022 Akkamma 0212036WL0019537 Akkamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204003 Mrs AKKAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-012-008/080032
() 		0212036000NRG23300420220457467 30/04/2022 prasaad 0212036WL0019537 prasaad 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204005 Mr PRASAD S ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-012-008/080032
() 		0212036000NRG23300420220457465 30/04/2022 Ramanjineyulu 0212036WL0019537 Ramanjineyulu 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203968 Mr C RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-012-008/080033
() 		0212036000NRG23300420220456411 30/04/2022 Chandramma 0212036WL0019503 Chandramma 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121203810 Mrs KESANI CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-012-008/080033
() 		0212036000NRG23300420220456410 30/04/2022 Yallappa 0212036WL0019503 Yallappa 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121203821 Mr YALLAPPA KEAANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-012-008/080043
() 		0212036000NRG23300420220456418 30/04/2022 Malleswaramma 0212036WL0019503 Malleswaramma 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121204013 Mrs MALLESWARAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-012-008/080074
() 		0212036000NRG23300420220457473 30/04/2022 Muthyalamma 0212036WL0019537 Muthyalamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203819 Mrs MUTHYALAMMA SIRIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-012-008/080108
() 		0212036000NRG23300420220456425 30/04/2022 Venkatamma 0212036WL0019503 Venkatamma 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121203820 VENKATAMMA JARIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-012-008/080108
() 		0212036000NRG23300420220456424 30/04/2022 Venkatareddy 0212036WL0019503 Venkatareddy 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121203801 Mr JERIPOTHULA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-012-008/080121
() 		0212036000NRG23300420220457489 30/04/2022 Narayanamma 0212036WL0019537 Narayanamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203800 Mr NARAYANAMMA KONIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-012-008/080136
() 		0212036000NRG23300420220457493 30/04/2022 Ratnamma 0212036WL0019537 Ratnamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204019 Mrs RATNAMMA KAMMITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-012-008/080144
() 		0212036000NRG23300420220456433 30/04/2022 Rangareddy 0212036WL0019503 Rangareddy 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121203807 Mr JERRIPOTULA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-012-008/080154
() 		0212036000NRG23300420220457496 30/04/2022 Chinnapareddy 0212036WL0019537 Chinnapareddy 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203817 Mr JERRIPOTHULA CHINNAAPPIREDDY INDIAN BANK(607105)
55 Chenne Kothapalle AP-12-036-012-008/080154
() 		0212036000NRG23300420220457497 30/04/2022 Padmaavathi 0212036WL0019537 Padmaavathi 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203826 Mrs PADMAVATHI JERRIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-012-008/080160
() 		0212036000NRG23300420220457499 30/04/2022 Akkamma 0212036WL0019537 Akkamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203982 Mrs AKKAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-012-008/080160
() 		0212036000NRG23300420220457500 30/04/2022 Lakshmidevi 0212036WL0019537 Lakshmidevi 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204004 A LAKSHMIDEVI AXIS BANK(607153)
58 Chenne Kothapalle AP-12-036-012-008/080160
() 		0212036000NRG23300420220457498 30/04/2022 Obolesu 0212036WL0019537 Obolesu 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203803 Mr OBULESU TALARI ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-012-008/080171
() 		0212036000NRG23300420220456439 30/04/2022 Naarayanamma 0212036WL0019503 Naarayanamma 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121203812 Mrs KESANI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-012-008/080185
() 		0212036000NRG23300420220457506 30/04/2022 Raamalakshmamma 0212036WL0019537 Raamalakshmamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203827 Mrs RAMALAXMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-012-008/080192
() 		0212036000NRG23300420220456442 30/04/2022 Gangadhara 0212036WL0019503 Gangadhara 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121203797 MR KESANI GANGADRI STATE BANK OF INDIA(508548)
62 Chenne Kothapalle AP-12-036-012-008/080192
() 		0212036000NRG23300420220456443 30/04/2022 Gangartnamma 0212036WL0019503 Gangartnamma 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121203811 Mrs KESANI GANGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-012-008/080202
() 		0212036000NRG23300420220457514 30/04/2022 Lingamayya 0212036WL0019537 Lingamayya 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204009 Mr Sake Lingamaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-012-008/080202
() 		0212036000NRG23300420220457515 30/04/2022 Ramanamma 0212036WL0019537 Ramanamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204006 Mrs RAMANAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-012-008/080207
() 		0212036000NRG23300420220456449 30/04/2022 Prameela 0212036WL0019503 Prameela 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121203824 Mrs PRAMEELA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-012-008/080210
() 		0212036000NRG23300420220457517 30/04/2022 Akkulappa 0212036WL0019537 Akkulappa 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203979 Mr AKKULAPPA ARAVETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-012-008/080210
() 		0212036000NRG23300420220457518 30/04/2022 Nallamma 0212036WL0019537 Nallamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204007 Mrs NALLAMMA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-012-008/080219
() 		0212036000NRG23300420220456452 30/04/2022 Peddakka 0212036WL0019503 Peddakka 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121203814 Mrs PEDDAKKA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-012-008/080220
() 		0212036000NRG23300420220457520 30/04/2022 Jayamma 0212036WL0019537 Jayamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203981 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-012-008/080220
() 		0212036000NRG23300420220457519 30/04/2022 Venkatesulu 0212036WL0019537 Venkatesulu 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204008 Mr VENKATESH CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-012-008/080221
() 		0212036000NRG23300420220457522 30/04/2022 Nageswaramma 0212036WL0019537 Nageswaramma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203805 Mrs DONGALA NAGESWARAMMA INDIAN BANK(607105)
72 Chenne Kothapalle AP-12-036-012-008/080243
() 		0212036000NRG23300420220457526 30/04/2022 Kalpana 0212036WL0019537 Kalpana 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203823 Mrs KALPANA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-012-008/080265
() 		0212036000NRG23300420220457529 30/04/2022 Jayamma 0212036WL0019537 Jayamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204001 SAKE JAYAMMA BANK OF BARODA(606985)
74 Chenne Kothapalle AP-12-036-012-008/080308
() 		0212036000NRG23300420220457534 30/04/2022 Lakshmanna 0212036WL0019537 Lakshmanna 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204018 Mr LAKSHMANNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-012-008/080308
() 		0212036000NRG23300420220457535 30/04/2022 Ramajinamma 0212036WL0019537 Ramajinamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204016 Mrs RAMANJINAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-012-008/080313
() 		0212036000NRG23300420220457536 30/04/2022 ramajineyalu 0212036WL0019537 ramajineyalu 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203996 Mr RAMANJINEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-012-008/080328
() 		0212036000NRG23300420220457541 30/04/2022 Chinna Narayana 0212036WL0019537 Chinna Narayana 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203818 Mr KESANI CHINNA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-012-008/080329
() 		0212036000NRG23300420220457542 30/04/2022 VenkataSubbamma 0212036WL0019537 VenkataSubbamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203984 Ms VENKATA SUBBAMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-012-008/080330
() 		0212036000NRG23300420220457543 30/04/2022 Sravani 0212036WL0019537 Sravani 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203990 Miss SRAVANI KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-012-008/080331
() 		0212036000NRG23300420220457544 30/04/2022 Maruthi prasad 0212036WL0019537 Maruthi prasad 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203989 Mr MARUTHI PRASAD KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-012-008/080333
() 		0212036000NRG23300420220457545 30/04/2022 Ramulamma 0212036WL0019537 Ramulamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203828 Mrs RAMULAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-012-008/080336
() 		0212036000NRG23300420220457546 30/04/2022 Sandhya 0212036WL0019537 Sandhya 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203998 Mrs SANDYA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-012-008/080345
() 		0212036000NRG23300420220457551 30/04/2022 Akkulappa 0212036WL0019537 Akkulappa 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203969 Mr ANKE AKKULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-012-008/080353
() 		0212036000NRG23300420220456466 30/04/2022 Gangamma 0212036WL0019503 Gangamma 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121203806 Mrs KESARI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-012-008/080358
() 		0212036000NRG23300420220457555 30/04/2022 Saraswathi 0212036WL0019537 Saraswathi 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203999 Mrs DONGALA SARASWATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-012-008/080359
() 		0212036000NRG23300420220457556 30/04/2022 Anuradha 0212036WL0019537 Anuradha 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204000 Mrs ANURADHA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-012-008/080367
() 		0212036000NRG23300420220457557 30/04/2022 Madanamohanreddy 0212036WL0019537 Madanamohanreddy 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203980 Mr MADAN MOHAN REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-012-008/080367
() 		0212036000NRG23300420220457558 30/04/2022 Sunita 0212036WL0019537 Sunita 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203986 MRS M SUNITHA STATE BANK OF INDIA(508548)
89 Chenne Kothapalle AP-12-036-012-008/080369
() 		0212036000NRG23300420220457559 30/04/2022 Manjunatha Reddy 0212036WL0019537 Manjunatha Reddy 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203825 DONGALA MANJUNATHA REDDY ICICI BANK LTD(508534)
90 Chenne Kothapalle AP-12-036-012-008/080391
() 		0212036000NRG23300420220456474 30/04/2022 Lokesh Kumar Reddy 0212036WL0019503 Lokesh Kumar Reddy 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121203991 Mr LOKESH KUMAR REDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-012-008/080437
() 		0212036000NRG23300420220457573 30/04/2022 Baskar reddy 0212036WL0019537 Baskar reddy 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203967 Mr BHASKAR REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-012-008/080440
() 		0212036000NRG23300420220457575 30/04/2022 Yallamma 0212036WL0019537 Yallamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203799 Mrs KURABA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-012-008/080450
() 		0212036000NRG23300420220457579 30/04/2022 Kullyapppa 0212036WL0019537 Kullyapppa 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121203804 Mr KONKA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-012-008/080450
() 		0212036000NRG23300420220457580 30/04/2022 Shanthamma 0212036WL0019537 Shanthamma 00019 APGB0001033 1046 1046 Processed 12/05/2022 1121204017 Mrs SHANTAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-012-008/080481
() 		0212036000NRG23300420220456502 30/04/2022 BAYAMMA 0212036WL0019503 BAYAMMA 00019 APGB0001033 1142 1142 Processed 12/05/2022 1121204022 Mrs KARE BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 76574 76574
96 Chenne Kothapalle AP-12-036-001-001/010596
() 		0212036000NRG23300420220464534 30/04/2022 bhuvaneswari 0212036WL0019730 bhuvaneswari 00045 BARB0VJTHKU 1102 1102 Processed 12/05/2022 1121203958 CHUKKA BHUVANESWARI BANK OF BARODA(606985)
SubTotal 1102 1102
97 Chenne Kothapalle AP-12-036-006-005/030082
() 		0212036000NRG23290420220454694 30/04/2022 raja 0212036WL0019456 raja 00048 BKID0005629 753 753 Processed 12/05/2022 1121203960 RAJA P BANK OF INDIA(508505)
98 Chenne Kothapalle AP-12-036-006-005/030114
() 		0212036000NRG23290420220454707 30/04/2022 bhaskar 0212036WL0019456 bhaskar 00048 BKID0005629 753 753 Processed 12/05/2022 1121203959 BHASKAR B BANK OF INDIA(508505)
99 Chenne Kothapalle AP-12-036-012-008/080243
() 		0212036000NRG23300420220457525 30/04/2022 Ramanareddy 0212036WL0019537 Ramanareddy 00048 BKID0005629 1046 1046 Processed 12/05/2022 1121203961 RALLAPALLI RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2552 2552
100 Chenne Kothapalle AP-12-036-001-001/030003
() 		0212036000NRG23300420220460738 30/04/2022 Sreenivaasulu 0212036WL0019635 Sreenivaasulu 00078 CNRB0000138 1283 1283 Processed 12/05/2022 1121203693 K SREENIVASULU CANARA BANK(508532)
SubTotal 1283 1283
101 Chenne Kothapalle AP-12-036-006-005/030082
() 		0212036000NRG23290420220454695 30/04/2022 lakshmi 0212036WL0019456 lakshmi 00078 CNRB0000851 753 753 Processed 12/05/2022 1121203775 POSINA LAKSHMI CANARA BANK(508532)
SubTotal 753 753
102 Chenne Kothapalle AP-12-036-001-001/040178
() 		0212036000NRG23300420220464622 30/04/2022 prasaanthi 0212036WL0019731 prasaanthi 00078 CNRB0001851 1010 1010 Processed 12/05/2022 1121203788 DANDU PRASANTHI CANARA BANK(508532)
SubTotal 1010 1010
103 Chenne Kothapalle AP-12-036-012-008/050024
() 		0212036000NRG23300420220456329 30/04/2022 Narasimhulu 0212036WL0019503 Narasimhulu 00078 CNRB0002351 952 952 Processed 12/05/2022 1121203831 ADIANDHRA NARASIMHULU CANARA BANK(508532)
SubTotal 952 952
104 Chenne Kothapalle AP-12-036-001-001/010007
() 		0212036000NRG23300420220464468 30/04/2022 N Konappa 0212036WL0019730 N Konappa 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203704 Mr Konappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-001-001/010007
() 		0212036000NRG23300420220464469 30/04/2022 Ramaalakshmamma 0212036WL0019730 Ramaalakshmamma 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203718 NEERUGANTI RAMALAKSHMI CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-001-001/010036
() 		0212036000NRG23300420220461957 30/04/2022 Bhagyamma 0212036WL0019678 Bhagyamma 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203736 BAGYALAKSHMI CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-001-001/010041
() 		0212036000NRG23300420220461958 30/04/2022 Chinna Narsimhulu 0212036WL0019678 Chinna Narsimhulu 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203692 NALLA CHINNA NARASIMHULU CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-001-001/010043
() 		0212036000NRG23300420220464476 30/04/2022 Ramalingayya 0212036WL0019730 Ramalingayya 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203917 YARRAGANTA RAMALINGA CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-001-001/010043
() 		0212036000NRG23300420220464475 30/04/2022 Venkatayya 0212036WL0019730 Venkatayya 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203939 VENKATAIAH YERRAGUNTA CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-001-001/010048
() 		0212036000NRG23300420220461959 30/04/2022 Anjineyulu 0212036WL0019678 Anjineyulu 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203686 A ANJANEYULU CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-001-001/010048
() 		0212036000NRG23300420220461960 30/04/2022 Lakshmidevi 0212036WL0019678 Lakshmidevi 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203912 AMARAAI LAKSHMI DEVI CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-001-001/010089
() 		0212036000NRG23300420220461973 30/04/2022 ashok 0212036WL0019678 ashok 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203938 BODEMMA GARI ASHOK CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-001-001/010089
() 		0212036000NRG23300420220461972 30/04/2022 Parvathi 0212036WL0019678 Parvathi 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203737 B PARVATHI W O VENKATA RAMUDU CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-001-001/010091
() 		0212036000NRG23300420220461975 30/04/2022 Muthuyalamma 0212036WL0019678 Muthuyalamma 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203691 D MUTHYALAMMA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-001-001/010091
() 		0212036000NRG23300420220461974 30/04/2022 Ramanjineyulu 0212036WL0019678 Ramanjineyulu 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203697 Mr RAMANJENEYULU DALAVAVY PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-001-001/010092
() 		0212036000NRG23300420220464485 30/04/2022 Lakshmi Devi 0212036WL0019730 Lakshmi Devi 00078 CNRB0003605 1322 1322 Processed 12/05/2022 1121203765 B LAKSHMIDEVI CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-001-001/010092
() 		0212036000NRG23300420220464484 30/04/2022 Nagaraju 0212036WL0019730 Nagaraju 00078 CNRB0003605 1322 1322 Processed 12/05/2022 1121203721 BUDIDA NAGARAJU CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-001-001/010095
() 		0212036000NRG23300420220461976 30/04/2022 Akkulappa 0212036WL0019678 Akkulappa 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203714 TALARI AKKULAPPA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-001-001/010095
() 		0212036000NRG23300420220461977 30/04/2022 Ramalakshmi 0212036WL0019678 Ramalakshmi 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203885 TALARI RAMALAKSHMAMMA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-001-001/010110
() 		0212036000NRG23300420220461979 30/04/2022 Lakshmu Devi 0212036WL0019678 Lakshmu Devi 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203905 LAKSHMIDEVI CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-001-001/010110
() 		0212036000NRG23300420220461978 30/04/2022 Ramanjineyulu 0212036WL0019678 Ramanjineyulu 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203701 PEDDA NANJAPPAGARI R CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-001-001/010115
() 		0212036000NRG23300420220461982 30/04/2022 murali 0212036WL0019678 murali 00078 CNRB0003605 1100 1100 Rejected 12/05/2022 1121203937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Chenne Kothapalle AP-12-036-001-001/010115
() 		0212036000NRG23300420220461981 30/04/2022 Narsamma 0212036WL0019678 Narsamma 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203748 G NARASAMMA W O RANGAPPA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-001-001/010115
() 		0212036000NRG23300420220461980 30/04/2022 Rangappa 0212036WL0019678 Rangappa 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203720 GANGAMMAGARI RANGAPPA CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-001-001/010124
() 		0212036000NRG23300420220461983 30/04/2022 Ramanjinamma 0212036WL0019678 Ramanjinamma 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203857 KATTUBADI RAMANJINAMMA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-001-001/010133
() 		0212036000NRG23300420220461984 30/04/2022 Chinna Akkulappa 0212036WL0019678 Chinna Akkulappa 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203703 D CHINNA AKKULAPPA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-001-001/010133
() 		0212036000NRG23300420220461985 30/04/2022 Peddakka 0212036WL0019678 Peddakka 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203860 DALI PEDDAKKA CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-001-001/010154
() 		0212036000NRG23300420220464495 30/04/2022 Lakshmidevamma 0212036WL0019730 Lakshmidevamma 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203866 N LAXMIDEVI CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-001-001/010154
() 		0212036000NRG23300420220464494 30/04/2022 Lingappa 0212036WL0019730 Lingappa 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203877 NEERUGANTI LINGAPPA CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-001-001/010156
() 		0212036000NRG23300420220464496 30/04/2022 Mallikarjuna 0212036WL0019730 Mallikarjuna 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203705 N MALLIKARJUNA CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-001-001/010156
() 		0212036000NRG23300420220464497 30/04/2022 Manemma 0212036WL0019730 Manemma 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203864 NEERUGANTI AMMANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chenne Kothapalle AP-12-036-001-001/010269
() 		0212036000NRG23300420220461998 30/04/2022 Lingamayya 0212036WL0019678 Lingamayya 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203698 H LINGAMAIAH CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-001-001/010269
() 		0212036000NRG23300420220461999 30/04/2022 Mallakka 0212036WL0019678 Mallakka 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203861 MALLAKKA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-001-001/010281
() 		0212036000NRG23300420220462000 30/04/2022 Sreeraamulu 0212036WL0019678 Sreeraamulu 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203700 B SREERAMULU CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-001-001/010281
() 		0212036000NRG23300420220462001 30/04/2022 Suseelamma 0212036WL0019678 Suseelamma 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203750 B SUSEELAMMA CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-001-001/010306
() 		0212036000NRG23300420220462005 30/04/2022 Chinna Anjineyulu 0212036WL0019678 Chinna Anjineyulu 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203699 BODEMMAGARI CHINNA ANJANEYULU CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-001-001/010306
() 		0212036000NRG23300420220462006 30/04/2022 Ramakka 0212036WL0019678 Ramakka 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203749 BODEMMAGARI RAMAKKA UNION BANK OF INDIA(508500)
138 Chenne Kothapalle AP-12-036-001-001/010322
() 		0212036000NRG23300420220462007 30/04/2022 Narsamma 0212036WL0019678 Narsamma 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203870 V NARASAMMA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-001-001/010372
() 		0212036000NRG23300420220464517 30/04/2022 Anjineyulu 0212036WL0019730 Anjineyulu 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203677 MR MODIPI ANJANEYULU STATE BANK OF INDIA(508548)
140 Chenne Kothapalle AP-12-036-001-001/010372
() 		0212036000NRG23300420220464518 30/04/2022 vanajaakshi 0212036WL0019730 vanajaakshi 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203941 MODA VANAJAKSHI CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-001-001/010500
() 		0212036000NRG23300420220462018 30/04/2022 Anitha 0212036WL0019678 Anitha 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203863 T ANITHA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-001-001/010500
() 		0212036000NRG23300420220462017 30/04/2022 Cheranjeevi 0212036WL0019678 Cheranjeevi 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203889 TALARI CHIRANJEEVI CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-001-001/010506
() 		0212036000NRG23300420220464526 30/04/2022 Anand 0212036WL0019730 Anand 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203920 YARRAGUNTA ANANDA CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-001-001/010515
() 		0212036000NRG23300420220462019 30/04/2022 Lakshmamma 0212036WL0019678 Lakshmamma 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203709 NAGEPALLI LAKSHMAMMA CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-001-001/010542
() 		0212036000NRG23300420220462021 30/04/2022 Anjineyulu 0212036WL0019678 Anjineyulu 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203673 ANJANEYULU CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-001-001/010542
() 		0212036000NRG23300420220462020 30/04/2022 Meenakshmi 0212036WL0019678 Meenakshmi 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203886 MEKALA MEENAKSHI CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-001-001/010560
() 		0212036000NRG23300420220464528 30/04/2022 Archana 0212036WL0019730 Archana 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203929 MRS ARCHANA K STATE BANK OF INDIA(508548)
148 Chenne Kothapalle AP-12-036-001-001/010560
() 		0212036000NRG23300420220464527 30/04/2022 Hari krishna 0212036WL0019730 Hari krishna 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203862 HARIKRISHNA NEERUGANTI UNION BANK OF INDIA(508500)
149 Chenne Kothapalle AP-12-036-001-001/010562
() 		0212036000NRG23300420220464529 30/04/2022 Lakshmamma 0212036WL0019730 Lakshmamma 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203856 NEERUGANTI LAKSHMAMMA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-001-001/010581
() 		0212036000NRG23300420220462024 30/04/2022 ramamhohan 0212036WL0019678 ramamhohan 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203872 PEDDA ANJINAPPA GARI RAMAMOHAN CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-001-001/010581
() 		0212036000NRG23300420220462025 30/04/2022 sandhya 0212036WL0019678 sandhya 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203934 P SANDYA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-001-001/010583
() 		0212036000NRG23300420220462027 30/04/2022 ramaanjinamma 0212036WL0019678 ramaanjinamma 00078 CNRB0003605 1320 1320 Processed 12/05/2022 1121203931 PEDDA ANJINAPPA GARI RAMANJINAMMA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-001-001/010589
() 		0212036000NRG23300420220462028 30/04/2022 anjineyulu 0212036WL0019678 anjineyulu 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203764 M ANJANEYULU CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-001-001/010589
() 		0212036000NRG23300420220462029 30/04/2022 raamaleela 0212036WL0019678 raamaleela 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203871 MEKALA RAMALEELA CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-001-001/010596
() 		0212036000NRG23300420220464533 30/04/2022 Sudharshan kumar 0212036WL0019730 Sudharshan kumar 00078 CNRB0003605 1102 1102 Processed 12/05/2022 1121203948 N SUDARSHAN KUMAR CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-001-001/010610
() 		0212036000NRG23300420220462030 30/04/2022 anitha 0212036WL0019678 anitha 00078 CNRB0003605 1100 1100 Processed 12/05/2022 1121203887 BALASANDRAM ANITHA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-001-001/030001
() 		0212036000NRG23300420220460734 30/04/2022 Nayudappa 0212036WL0019635 Nayudappa 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203727 KADIYALA NAYUDAPPA S OK VENKATARAMANAPPA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-001-001/030001
() 		0212036000NRG23300420220460735 30/04/2022 Sarada 0212036WL0019635 Sarada 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203763 KADIYALA SARADA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-001-001/030002
() 		0212036000NRG23300420220460736 30/04/2022 Akkamma 0212036WL0019635 Akkamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203918 KADIYALA AKKAMMA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-001-001/030002
() 		0212036000NRG23300420220460737 30/04/2022 Ramanjineyulu 0212036WL0019635 Ramanjineyulu 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203728 K RAMANJINEYULU CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-001-001/030004
() 		0212036000NRG23300420220460740 30/04/2022 Nagalakshmamma 0212036WL0019635 Nagalakshmamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203717 NAGA LAKSHMI CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-001-001/030008
() 		0212036000NRG23300420220460742 30/04/2022 Govindamma 0212036WL0019635 Govindamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203867 KADIYALAGOVINDAMMA PUNJAB NATIONAL BANK(508568)
163 Chenne Kothapalle AP-12-036-001-001/030009
() 		0212036000NRG23300420220460743 30/04/2022 Narayanamma 0212036WL0019635 Narayanamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203909 BOGGU NARAYANAMMA CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-001-001/030010
() 		0212036000NRG23300420220460745 30/04/2022 Anjinamma 0212036WL0019635 Anjinamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203893 BUDIDA ANJINAMMA W O NAGARAJU CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-001-001/030012
() 		0212036000NRG23300420220460746 30/04/2022 Nagaraaju Naik 0212036WL0019635 Nagaraaju Naik 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203729 NAGARAJU S O LAKSHMI NAIK CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-001-001/030022
() 		0212036000NRG23300420220460748 30/04/2022 Prameela 0212036WL0019635 Prameela 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203925 KADIYALA PRAMEELA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-001-001/030025
() 		0212036000NRG23300420220460749 30/04/2022 Gopal 0212036WL0019635 Gopal 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203678 PERUR GOPALA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-001-001/030026
() 		0212036000NRG23300420220460751 30/04/2022 raamulamma 0212036WL0019635 raamulamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203901 B RAMULAMMA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-001-001/030030
() 		0212036000NRG23300420220460752 30/04/2022 naagamaNi 0212036WL0019635 naagamaNi 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203913 K NAGAMANI CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-001-001/030032
() 		0212036000NRG23300420220460753 30/04/2022 narasamma 0212036WL0019635 narasamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203730 B NARASAMMA W O MUTYALAPPA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-001-001/030035
() 		0212036000NRG23300420220460754 30/04/2022 venkatesh 0212036WL0019635 venkatesh 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203910 BUDIDA VENKATESU CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-001-001/040003
() 		0212036000NRG23300420220464539 30/04/2022 Rangamma 0212036WL0019731 Rangamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203756 G RANGAMMA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-001-001/040004
() 		0212036000NRG23300420220460756 30/04/2022 Akkamma 0212036WL0019635 Akkamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203943 BADAKATTA AKKAMMA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-001-001/040004
() 		0212036000NRG23300420220460755 30/04/2022 Veeranna 0212036WL0019635 Veeranna 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203944 B VEERANNA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-001-001/040005
() 		0212036000NRG23300420220464541 30/04/2022 Akkamma 0212036WL0019731 Akkamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203936 GOWNI AKKAMMA CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-001-001/040005
() 		0212036000NRG23300420220464540 30/04/2022 Dadulurappa 0212036WL0019731 Dadulurappa 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203858 GOWNI DADULURAPPA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-001-001/040007
() 		0212036000NRG23300420220464629 30/04/2022 Ramanjineyulu 0212036WL0019732 Ramanjineyulu 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203676 Mr RAMANJINEYLU KATTHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-001-001/040007
() 		0212036000NRG23300420220464542 30/04/2022 Subbaratnamma 0212036WL0019731 Subbaratnamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203753 KATTE SUBBARATNAMMA UNION BANK OF INDIA(508500)
179 Chenne Kothapalle AP-12-036-001-001/040008
() 		0212036000NRG23300420220464630 30/04/2022 Ratnamma 0212036WL0019732 Ratnamma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203752 K RATNAMMA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-001-001/040009
() 		0212036000NRG23300420220460758 30/04/2022 Kalavati 0212036WL0019635 Kalavati 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203897 KAPADAM KALAVATHI CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-001-001/040010
() 		0212036000NRG23300420220464544 30/04/2022 Anjinamma 0212036WL0019731 Anjinamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203683 MRS K ANJINAMMA STATE BANK OF INDIA(508548)
182 Chenne Kothapalle AP-12-036-001-001/040010
() 		0212036000NRG23300420220464543 30/04/2022 Sreeraamulu 0212036WL0019731 Sreeraamulu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203679 KAMMARA SREERAMULU CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-001-001/040014
() 		0212036000NRG23300420220464631 30/04/2022 Anjineyulu 0212036WL0019732 Anjineyulu 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203711 T ANJINEYULU CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-001-001/040014
() 		0212036000NRG23300420220464632 30/04/2022 Nagalakshmamma 0212036WL0019732 Nagalakshmamma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203712 T NAGALAKSHMAMMA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-001-001/040015
() 		0212036000NRG23300420220464545 30/04/2022 Lakshmidevi 0212036WL0019731 Lakshmidevi 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203722 G LAXMI DEVAMMA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-001-001/040016
() 		0212036000NRG23300420220464633 30/04/2022 Murali 0212036WL0019732 Murali 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203940 TALARI MURALI CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-001-001/040019
() 		0212036000NRG23300420220464547 30/04/2022 Parvathamma 0212036WL0019731 Parvathamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203755 M PARVATHAMMA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-001-001/040019
() 		0212036000NRG23300420220464546 30/04/2022 Venkatesulu 0212036WL0019731 Venkatesulu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203731 MADDI VENKATESULU S O SAJJAPPA CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-001-001/040023
() 		0212036000NRG23300420220460759 30/04/2022 Krishnappa 0212036WL0019635 Krishnappa 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203708 BESTA KRISHNAIAH CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-001-001/040023
() 		0212036000NRG23300420220460760 30/04/2022 Ramalakshmamma 0212036WL0019635 Ramalakshmamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203898 BESTA RAMALAKSHMAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-001-001/040026
() 		0212036000NRG23300420220464548 30/04/2022 Mallakka 0212036WL0019731 Mallakka 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203707 NESE D MALLAMMA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-001-001/040027
() 		0212036000NRG23300420220464634 30/04/2022 Chakkiramma 0212036WL0019732 Chakkiramma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203715 P CHAKKIRAMMA CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-001-001/040032
() 		0212036000NRG23300420220460762 30/04/2022 Sreeraamulu 0212036WL0019635 Sreeraamulu 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203757 M SREERAMULU CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-001-001/040032
() 		0212036000NRG23300420220460763 30/04/2022 Subba Ratnamma 0212036WL0019635 Subba Ratnamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203732 M SUBBARATHNAMMA W O M SREERAMULU CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-001-001/040033
() 		0212036000NRG23300420220464549 30/04/2022 Katappa 0212036WL0019731 Katappa 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203724 MR GONCHI KATAMAIAH STATE BANK OF INDIA(508548)
196 Chenne Kothapalle AP-12-036-001-001/040034
() 		0212036000NRG23300420220464638 30/04/2022 raaju 0212036WL0019732 raaju 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203926 GURULA RAJU CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-001-001/040034
() 		0212036000NRG23300420220464637 30/04/2022 Ramanjinamma 0212036WL0019732 Ramanjinamma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203855 GUGGULLA RAMANJINAMMA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-001-001/040034
() 		0212036000NRG23300420220464636 30/04/2022 Sivayya 0212036WL0019732 Sivayya 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203869 G SIVAIAH CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-001-001/040039
() 		0212036000NRG23300420220464550 30/04/2022 Chandrayudu 0212036WL0019731 Chandrayudu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203710 G CHANDRAYUDU CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-001-001/040040
() 		0212036000NRG23300420220464552 30/04/2022 Manjulakka 0212036WL0019731 Manjulakka 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203741 PERURU MANJULA W O P RAMANJANEYULU CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-001-001/040040
() 		0212036000NRG23300420220464551 30/04/2022 Ramanjineyulu 0212036WL0019731 Ramanjineyulu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203713 PURUR RAMANJINEYULU CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-001-001/040041
() 		0212036000NRG23300420220460764 30/04/2022 Sanjeevappa 0212036WL0019635 Sanjeevappa 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203716 K SANJEEVAPPA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-001-001/040043
() 		0212036000NRG23300420220464639 30/04/2022 Ratnamma 0212036WL0019732 Ratnamma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203685 MADDI NAGARATNAMMA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-001-001/040044
() 		0212036000NRG23300420220464553 30/04/2022 Dadulurappa 0212036WL0019731 Dadulurappa 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203911 B DADULURAPPA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-001-001/040044
() 		0212036000NRG23300420220464554 30/04/2022 Shobakka 0212036WL0019731 Shobakka 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203882 BADAKALLA SHOBADEVI CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-001-001/040046
() 		0212036000NRG23300420220464640 30/04/2022 Eeswaramma 0212036WL0019732 Eeswaramma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203767 K ESWARAMMA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-001-001/040052
() 		0212036000NRG23300420220464555 30/04/2022 saMgaalappa 0212036WL0019731 saMgaalappa 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203875 G SANGALAPPA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-001-001/040053
() 		0212036000NRG23300420220464557 30/04/2022 Ashwarthappa 0212036WL0019731 Ashwarthappa 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203702 TALARI ASWARTHU CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-001-001/040053
() 		0212036000NRG23300420220464558 30/04/2022 Parvathamma 0212036WL0019731 Parvathamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203740 T PARVATHI W O ASWARTHAPPA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-001-001/040056
() 		0212036000NRG23300420220464641 30/04/2022 Akkamma 0212036WL0019732 Akkamma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203891 GALAGALA AKKAMMA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-001-001/040059
() 		0212036000NRG23300420220464559 30/04/2022 subramanyam 0212036WL0019731 subramanyam 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203928 SUBBARAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chenne Kothapalle AP-12-036-001-001/040060
() 		0212036000NRG23300420220464560 30/04/2022 Raghu Ramulu 0212036WL0019731 Raghu Ramulu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203694 P RAGHURAMULU CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-001-001/040061
() 		0212036000NRG23300420220464642 30/04/2022 Lingamayya 0212036WL0019732 Lingamayya 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203706 GALA GALA LINGAMAIAH CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-001-001/040061
() 		0212036000NRG23300420220464643 30/04/2022 Lingamma 0212036WL0019732 Lingamma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203900 GALAGALA LINGAMMA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-001-001/040062
() 		0212036000NRG23300420220464644 30/04/2022 Venkatadri 0212036WL0019732 Venkatadri 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203762 G VENKATADRI CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-001-001/040064
() 		0212036000NRG23300420220464562 30/04/2022 Manjulamma 0212036WL0019731 Manjulamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203734 K MANJULA W O K MUKUNDA KUMAR CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-001-001/040064
() 		0212036000NRG23300420220464561 30/04/2022 Mukunda Kumar 0212036WL0019731 Mukunda Kumar 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203903 KAPADAM MUKUNDA KUMAR CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-001-001/040065
() 		0212036000NRG23300420220464563 30/04/2022 Venkata Ramanappa 0212036WL0019731 Venkata Ramanappa 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203675 K VENKATA RAMANAPPA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-001-001/040066
() 		0212036000NRG23300420220464564 30/04/2022 Pothanna 0212036WL0019731 Pothanna 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203859 GOWNI POTHANNA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-001-001/040067
() 		0212036000NRG23300420220464566 30/04/2022 Nanjappa 0212036WL0019731 Nanjappa 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203696 R NANJAPPA CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-001-001/040067
() 		0212036000NRG23300420220464567 30/04/2022 Sudhamani 0212036WL0019731 Sudhamani 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203742 RODDAM SUDHAMANI W O R NAGAPPA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-001-001/040069
() 		0212036000NRG23300420220464645 30/04/2022 Nagamani 0212036WL0019732 Nagamani 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203899 NILLA NAGAMANI CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-001-001/040071
() 		0212036000NRG23300420220464646 30/04/2022 Gangappa 0212036WL0019732 Gangappa 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203907 THIPPANNA GARI GANGANNA CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-001-001/040072
() 		0212036000NRG23300420220460768 30/04/2022 Lakshmidevi 0212036WL0019635 Lakshmidevi 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203896 M LAKSHMI DEVI CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-001-001/040072
() 		0212036000NRG23300420220460767 30/04/2022 Muthyalappa 0212036WL0019635 Muthyalappa 00078 CNRB0003605 1283 1283 Rejected 12/05/2022 1121203924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Chenne Kothapalle AP-12-036-001-001/040074
() 		0212036000NRG23300420220460770 30/04/2022 Vannurappa 0212036WL0019635 Vannurappa 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203760 MADDI VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chenne Kothapalle AP-12-036-001-001/040075
() 		0212036000NRG23300420220464568 30/04/2022 Subramanyam 0212036WL0019731 Subramanyam 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203761 SUBRAMANYAM CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-001-001/040077
() 		0212036000NRG23300420220460771 30/04/2022 Varalakshmamma 0212036WL0019635 Varalakshmamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203878 GONCHI VARA LAKSHMI CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-001-001/040078
() 		0212036000NRG23300420220464569 30/04/2022 Ramanjinamma 0212036WL0019731 Ramanjinamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203743 MALLAKKAGARI RAMANJINAMMA W O M RAMANJA CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-001-001/040079
() 		0212036000NRG23300420220464570 30/04/2022 vamsi 0212036WL0019731 vamsi 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203942 KAPADAM VAMSI CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-001-001/040081
() 		0212036000NRG23300420220464572 30/04/2022 Akkamma 0212036WL0019731 Akkamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203744 KAPADAM AKKAMMA W O K CHINNA MAREPPA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-001-001/040081
() 		0212036000NRG23300420220464571 30/04/2022 Marreppa 0212036WL0019731 Marreppa 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203690 KAPADAM MAREPPA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-001-001/040083
() 		0212036000NRG23300420220464648 30/04/2022 Sanjeevappa 0212036WL0019732 Sanjeevappa 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203735 P SANJEEVAPPA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-001-001/040083
() 		0212036000NRG23300420220464649 30/04/2022 Vedavati 0212036WL0019732 Vedavati 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203745 MRS PERURU VEDAVATHI STATE BANK OF INDIA(508548)
235 Chenne Kothapalle AP-12-036-001-001/040084
() 		0212036000NRG23300420220464573 30/04/2022 Nagesh 0212036WL0019731 Nagesh 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203719 KAPADAM NAGESH CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-001-001/040086
() 		0212036000NRG23300420220460772 30/04/2022 Indiramma 0212036WL0019635 Indiramma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203906 MRS BETSA INDIRAMMA STATE BANK OF INDIA(508548)
237 Chenne Kothapalle AP-12-036-001-001/040088
() 		0212036000NRG23300420220464575 30/04/2022 Ramanjinamma 0212036WL0019731 Ramanjinamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203746 R RAMANJINAMMA W O C CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-001-001/040089
() 		0212036000NRG23300420220464576 30/04/2022 Sanjeevappa 0212036WL0019731 Sanjeevappa 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203687 M SANJEEVAPPA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-001-001/040089
() 		0212036000NRG23300420220464577 30/04/2022 Tadamma 0212036WL0019731 Tadamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203725 MALLAKKAGARI TADEKKA W O M SANJEEVAPPA CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-001-001/040091
() 		0212036000NRG23300420220464650 30/04/2022 Siddi Gangamma 0212036WL0019732 Siddi Gangamma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203935 SIDDA GANGAMMA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-001-001/040093
() 		0212036000NRG23300420220464651 30/04/2022 Nagamani 0212036WL0019732 Nagamani 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203738 GOWNI NAGAMANI W O G CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-001-001/040094
() 		0212036000NRG23300420220464579 30/04/2022 Akkamma 0212036WL0019731 Akkamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203892 T AKKAMMA CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-001-001/040098
() 		0212036000NRG23300420220460773 30/04/2022 Yallamma 0212036WL0019635 Yallamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203945 BESTA YELLAMMA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-001-001/040099
() 		0212036000NRG23300420220464653 30/04/2022 Chandramma 0212036WL0019732 Chandramma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203751 KURUBA CHANDRAMMA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-001-001/040099
() 		0212036000NRG23300420220464652 30/04/2022 Muthyalappa 0212036WL0019732 Muthyalappa 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203865 K MUTHYALAPPA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-001-001/040101
() 		0212036000NRG23300420220464580 30/04/2022 Gangappa 0212036WL0019731 Gangappa 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203723 K GANGAPPA S O K CHINNAPPA CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-001-001/040101
() 		0212036000NRG23300420220464581 30/04/2022 Ramanjinamma 0212036WL0019731 Ramanjinamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203908 RAMANJINAMMA CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-001-001/040104
() 		0212036000NRG23300420220460774 30/04/2022 Lakshmayya 0212036WL0019635 Lakshmayya 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203674 G LAKSHMAIAH CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-001-001/040105
() 		0212036000NRG23300420220464582 30/04/2022 Konayya 0212036WL0019731 Konayya 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203868 C KONAIAH CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-001-001/040108
() 		0212036000NRG23300420220460776 30/04/2022 Ramanjinamma 0212036WL0019635 Ramanjinamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203688 K V RAMANJUNAMMA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-001-001/040108
() 		0212036000NRG23300420220460775 30/04/2022 Rangayya 0212036WL0019635 Rangayya 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203695 K V RANGAIAH CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-001-001/040109
() 		0212036000NRG23300420220464584 30/04/2022 Lakshmidevi 0212036WL0019731 Lakshmidevi 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203684 B LAKSHMI DEVI CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-001-001/040109
() 		0212036000NRG23300420220464583 30/04/2022 Venkatesulu 0212036WL0019731 Venkatesulu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203946 BESTHA VENKATESULU CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-001-001/040114
() 		0212036000NRG23300420220464655 30/04/2022 Ademma 0212036WL0019732 Ademma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203739 K ADEMMA W O K NARAYANAPPA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-001-001/040114
() 		0212036000NRG23300420220464654 30/04/2022 Narayanappa 0212036WL0019732 Narayanappa 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203689 Mr K Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chenne Kothapalle AP-12-036-001-001/040116
() 		0212036000NRG23300420220464656 30/04/2022 Nagabhusana 0212036WL0019732 Nagabhusana 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203680 K NAGABUSHANAM CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-001-001/040116
() 		0212036000NRG23300420220464657 30/04/2022 Ratnamma 0212036WL0019732 Ratnamma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203682 K NAGARATNAMMA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-001-001/040118
() 		0212036000NRG23300420220464586 30/04/2022 Gowtham 0212036WL0019731 Gowtham 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203932 K V GOUTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
259 Chenne Kothapalle AP-12-036-001-001/040118
() 		0212036000NRG23300420220464585 30/04/2022 Ramanjineyulu 0212036WL0019731 Ramanjineyulu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203766 K V RAMANJANEYULU CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-001-001/040120
() 		0212036000NRG23300420220464587 30/04/2022 Nagaraju 0212036WL0019731 Nagaraju 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203726 G NAGARAJU CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-001-001/040128
() 		0212036000NRG23300420220460779 30/04/2022 murali 0212036WL0019635 murali 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203921 CHAKALI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chenne Kothapalle AP-12-036-001-001/040128
() 		0212036000NRG23300420220460778 30/04/2022 Nagaraju 0212036WL0019635 Nagaraju 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203681 C NAGA RAJU CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-001-001/040129
() 		0212036000NRG23300420220464592 30/04/2022 Adinarayana 0212036WL0019731 Adinarayana 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203758 BUSERLA ADINARAYANA CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-001-001/040130
() 		0212036000NRG23300420220464593 30/04/2022 Nagamani 0212036WL0019731 Nagamani 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203888 PEDAKONAPPAGARI MANEMMA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-001-001/040131
() 		0212036000NRG23300420220460780 30/04/2022 Nagamma 0212036WL0019635 Nagamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203914 B NAGAMMA CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-001-001/040141
() 		0212036000NRG23300420220464658 30/04/2022 Nagendramma 0212036WL0019732 Nagendramma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203879 M NAGENDRAMMA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-001-001/040142
() 		0212036000NRG23300420220460781 30/04/2022 gItamma 0212036WL0019635 gItamma 00078 CNRB0003605 1283 1283 Processed 12/05/2022 1121203919 GEETHAMMA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-001-001/040143
() 		0212036000NRG23300420220464594 30/04/2022 bhaarati 0212036WL0019731 bhaarati 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203874 G BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chenne Kothapalle AP-12-036-001-001/040144
() 		0212036000NRG23300420220464659 30/04/2022 Bhagyamma 0212036WL0019732 Bhagyamma 00078 CNRB0003605 1285 1285 Processed 12/05/2022 1121203922 MRS GOSE BHAGYAMMA STATE BANK OF INDIA(508548)
270 Chenne Kothapalle AP-12-036-001-001/040145
() 		0212036000NRG23300420220464595 30/04/2022 Ramanjineyulu 0212036WL0019731 Ramanjineyulu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203873 KAPADAM RAMANJANEYULU CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-001-001/040145
() 		0212036000NRG23300420220464596 30/04/2022 Sarada 0212036WL0019731 Sarada 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203881 KAPADAM SARADA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-001-001/040150
() 		0212036000NRG23300420220464598 30/04/2022 raamaaMjinamma 0212036WL0019731 raamaaMjinamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203890 BALASANDRAM RAMANJINAMMA CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-001-001/040150
() 		0212036000NRG23300420220464597 30/04/2022 Thirumalayya 0212036WL0019731 Thirumalayya 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203747 B THIRUMALAPPA S O B KONAIAH CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-001-001/040153
() 		0212036000NRG23300420220464599 30/04/2022 Dharani 0212036WL0019731 Dharani 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203884 KAPADAM DHARANI CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-001-001/040154
() 		0212036000NRG23300420220464601 30/04/2022 Radamma 0212036WL0019731 Radamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203883 BULAGONDA RADHA CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-001-001/040154
() 		0212036000NRG23300420220464600 30/04/2022 Ramanjineyulu 0212036WL0019731 Ramanjineyulu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203916 BULA GONDLA RAMANJENEYULU CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-001-001/040164
() 		0212036000NRG23300420220464603 30/04/2022 Mutyalu 0212036WL0019731 Mutyalu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203947 BILLE MUTHYALAPPA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-001-001/040164
() 		0212036000NRG23300420220464602 30/04/2022 Nagamani 0212036WL0019731 Nagamani 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203895 B NAGAMANI CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-001-001/040166
() 		0212036000NRG23300420220464605 30/04/2022 Madhavi 0212036WL0019731 Madhavi 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203933 MRS KOTE MADHAVI STATE BANK OF INDIA(508548)
280 Chenne Kothapalle AP-12-036-001-001/040166
() 		0212036000NRG23300420220464604 30/04/2022 Ramesh 0212036WL0019731 Ramesh 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203915 BELLE RAMESH UNION BANK OF INDIA(508500)
281 Chenne Kothapalle AP-12-036-001-001/040167
() 		0212036000NRG23300420220464607 30/04/2022 Bhagyalakshmi 0212036WL0019731 Bhagyalakshmi 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203904 K BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chenne Kothapalle AP-12-036-001-001/040167
() 		0212036000NRG23300420220464606 30/04/2022 Shekhar 0212036WL0019731 Shekhar 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203754 K SEKHRA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chenne Kothapalle AP-12-036-001-001/040168
() 		0212036000NRG23300420220464608 30/04/2022 Ramanjineyulu 0212036WL0019731 Ramanjineyulu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203880 GOWNI RAMANJINEYULU CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-001-001/040168
() 		0212036000NRG23300420220464609 30/04/2022 Swarna 0212036WL0019731 Swarna 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203876 G SWARNA CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-001-001/040169
() 		0212036000NRG23300420220464610 30/04/2022 Govindu 0212036WL0019731 Govindu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203733 KAPADAM GOVINDU PUNJAB NATIONAL BANK(508568)
286 Chenne Kothapalle AP-12-036-001-001/040170
() 		0212036000NRG23300420220464613 30/04/2022 sailaja 0212036WL0019731 sailaja 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203927 KAPADAM SAILAJA CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-001-001/040173
() 		0212036000NRG23300420220464614 30/04/2022 anjineyulu 0212036WL0019731 anjineyulu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203759 ANJINEYULU K BANK OF INDIA(508505)
288 Chenne Kothapalle AP-12-036-001-001/040173
() 		0212036000NRG23300420220464615 30/04/2022 triveni 0212036WL0019731 triveni 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203672 TRIVENI S R INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chenne Kothapalle AP-12-036-001-001/040174
() 		0212036000NRG23300420220464617 30/04/2022 raamulamma 0212036WL0019731 raamulamma 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203930 GOWNI RAMULAMMA CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-001-001/040176
() 		0212036000NRG23300420220464620 30/04/2022 Ramu 0212036WL0019731 Ramu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203894 GOUNI RAMU CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-001-001/040178
() 		0212036000NRG23300420220464621 30/04/2022 Anil 0212036WL0019731 Anil 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203902 BULIKONDA ANIL KUMAR BANK OF INDIA(508505)
292 Chenne Kothapalle AP-12-036-001-001/040181
() 		0212036000NRG23300420220464627 30/04/2022 ramanjineyulu 0212036WL0019731 ramanjineyulu 00078 CNRB0003605 1010 1010 Processed 12/05/2022 1121203923 PEDDAKKA GARI RAMANJINEYULU CANARA BANK(508532)
SubTotal 218337 218337
293 Chenne Kothapalle AP-12-036-005-004/020049
() 		0212036000NRG23300420220459475 30/04/2022 Narasimhulu 0212036WL0019600 Narasimhulu 00078 CNRB0003734 682 682 Processed 12/05/2022 1121203949 MR BEERE NARASIMHULU STATE BANK OF INDIA(508548)
294 Chenne Kothapalle AP-12-036-005-004/020050
() 		0212036000NRG23300420220459477 30/04/2022 Janeelamma 0212036WL0019600 Janeelamma 00078 CNRB0003734 682 682 Processed 12/05/2022 1121203956 JAMILA D CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-005-004/020054
() 		0212036000NRG23300420220459480 30/04/2022 Yarrapareddi 0212036WL0019600 Yarrapareddi 00078 CNRB0003734 682 682 Processed 12/05/2022 1121203957 KOTHA REDDY YARAPA REDDY CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-005-004/020090
() 		0212036000NRG23300420220459493 30/04/2022 Ramireddy 0212036WL0019600 Ramireddy 00078 CNRB0003734 682 682 Processed 12/05/2022 1121203951 KOTHA REDDY RAMIREDDY CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-005-004/020095
() 		0212036000NRG23300420220459497 30/04/2022 Anjinaillu 0212036WL0019600 Anjinaillu 00078 CNRB0003734 682 682 Processed 12/05/2022 1121203950 BOLAGONDA ANJANEYULU CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-005-004/020108
() 		0212036000NRG23300420220459498 30/04/2022 Sanjivareddi 0212036WL0019600 Sanjivareddi 00078 CNRB0003734 682 682 Processed 12/05/2022 1121203954 SANJEEVA REDDY CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-005-004/020308
() 		0212036000NRG23300420220459516 30/04/2022 Sreedevi 0212036WL0019600 Sreedevi 00078 CNRB0003734 682 682 Processed 12/05/2022 1121203955 MARP REDDY SRIDEVI CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-005-004/020351
() 		0212036000NRG23300420220459521 30/04/2022 Lakshmi devi 0212036WL0019600 Lakshmi devi 00078 CNRB0003734 682 682 Processed 12/05/2022 1121203952 K LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
301 Chenne Kothapalle AP-12-036-005-004/020374
() 		0212036000NRG23300420220459526 30/04/2022 Nanjireddy 0212036WL0019600 Nanjireddy 00078 CNRB0003734 682 682 Processed 12/05/2022 1121203953 GONGATI NANJI REDDY CANARA BANK(508532)
SubTotal 6138 6138
302 Chenne Kothapalle AP-12-036-006-005/030121
() 		0212036000NRG23290420220454710 30/04/2022 Sreenivasualu 0212036WL0019456 Sreenivasualu 00089 CBIN0284908 753 753 Processed 12/05/2022 1121203841 Mr P SREENIVASULU CENTRAL BANK OF INDIA(607115)
SubTotal 753 753
303 Chenne Kothapalle AP-12-036-006-005/010440
() 		0212036000NRG23290420220454550 30/04/2022 Murali 0212036WL0019454 Murali 00165 IBKL0000208 889 889 Processed 12/05/2022 1121203768 GODDUMARRI MURALI IDBI BANK(607095)
SubTotal 889 889
304 Chenne Kothapalle AP-12-036-001-001/040089
() 		0212036000NRG23300420220464578 30/04/2022 Pavan kumar 0212036WL0019731 Pavan kumar 00354 PUNB0608900 1010 1010 Processed 12/05/2022 1121203962 KURUBA MALAKKA GARI PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1010 1010
305 Chenne Kothapalle AP-12-036-005-004/020049
() 		0212036000NRG23300420220459474 30/04/2022 Obulamma 0212036WL0019600 Obulamma 00415 SBIN0000250 682 682 Processed 12/05/2022 1121203850 BEERE OBULAMMA CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-005-004/020051
() 		0212036000NRG23300420220459479 30/04/2022 Chandbi 0212036WL0019600 Chandbi 00415 SBIN0000250 682 682 Processed 12/05/2022 1121203848 MRS DUDEKULA SHANTAMMA STATE BANK OF INDIA(508548)
307 Chenne Kothapalle AP-12-036-005-004/020072
() 		0212036000NRG23300420220459485 30/04/2022 Shanthamma 0212036WL0019600 Shanthamma 00415 SBIN0000250 682 682 Processed 12/05/2022 1121203849 MRS THIMMISETTI SHANTAMMA STATE BANK OF INDIA(508548)
308 Chenne Kothapalle AP-12-036-005-004/020090
() 		0212036000NRG23300420220459494 30/04/2022 Kesamma 0212036WL0019600 Kesamma 00415 SBIN0000250 682 682 Processed 12/05/2022 1121203854 MR K KESAMMA STATE BANK OF INDIA(508548)
309 Chenne Kothapalle AP-12-036-005-004/020350
() 		0212036000NRG23300420220459518 30/04/2022 Duragappa 0212036WL0019600 Duragappa 00415 SBIN0000250 682 682 Processed 12/05/2022 1121203843 MR C DURGAMAPPA STATE BANK OF INDIA(508548)
310 Chenne Kothapalle AP-12-036-005-004/020350
() 		0212036000NRG23300420220459519 30/04/2022 Vinutha 0212036WL0019600 Vinutha 00415 SBIN0000250 682 682 Processed 12/05/2022 1121203853 MRS CHITRA VINOTHA STATE BANK OF INDIA(508548)
311 Chenne Kothapalle AP-12-036-005-004/020359
() 		0212036000NRG23300420220459522 30/04/2022 Nagendramma 0212036WL0019600 Nagendramma 00415 SBIN0000250 682 682 Processed 12/05/2022 1121203851 NAGENDRAMMA A IDBI BANK(607095)
312 Chenne Kothapalle AP-12-036-005-004/020374
() 		0212036000NRG23300420220459525 30/04/2022 Umadevi 0212036WL0019600 Umadevi 00415 SBIN0000250 682 682 Processed 12/05/2022 1121203847 G UMADEVI CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-006-005/010034
() 		0212036000NRG23290420220454531 30/04/2022 Lakshmaiah 0212036WL0019454 Lakshmaiah 00415 SBIN0000250 889 889 Processed 12/05/2022 1121203830 CHINNA LAKSHMANNA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-006-005/010440
() 		0212036000NRG23290420220454551 30/04/2022 mamatha 0212036WL0019454 mamatha 00415 SBIN0000250 889 889 Processed 12/05/2022 1121203839 MRS KADAVAKOLLU MAMATHA STATE BANK OF INDIA(508548)
315 Chenne Kothapalle AP-12-036-006-005/030046
() 		0212036000NRG23290420220454681 30/04/2022 lakshimidevi 0212036WL0019456 lakshimidevi 00415 SBIN0000250 753 753 Processed 12/05/2022 1121203970 Mrs POSINA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chenne Kothapalle AP-12-036-006-005/030093
() 		0212036000NRG23290420220454697 30/04/2022 Syamalamma 0212036WL0019456 Syamalamma 00415 SBIN0000250 753 753 Processed 12/05/2022 1121203840 MRS GOLLA SYAMALAMMA STATE BANK OF INDIA(508548)
317 Chenne Kothapalle AP-12-036-012-008/050028
() 		0212036000NRG23300420220456333 30/04/2022 Sankarappa 0212036WL0019503 Sankarappa 00415 SBIN0000250 952 952 Processed 12/05/2022 1121203842 MR K SHANKARA STATE BANK OF INDIA(508548)
318 Chenne Kothapalle AP-12-036-012-008/050174
() 		0212036000NRG23300420220456405 30/04/2022 Hemalatha 0212036WL0019503 Hemalatha 00415 SBIN0000250 952 952 Processed 12/05/2022 1121203993 Mrs HEMALATHA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Chenne Kothapalle AP-12-036-012-008/050174
() 		0212036000NRG23300420220456404 30/04/2022 Nagararu 0212036WL0019503 Nagararu 00415 SBIN0000250 952 952 Processed 12/05/2022 1121203997 B NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
320 Chenne Kothapalle AP-12-036-012-008/080171
() 		0212036000NRG23300420220456440 30/04/2022 Pallavi 0212036WL0019503 Pallavi 00415 SBIN0000250 1142 1142 Processed 12/05/2022 1121203844 K PALLAVI BANK OF INDIA(508505)
321 Chenne Kothapalle AP-12-036-012-008/080177
() 		0212036000NRG23300420220457505 30/04/2022 Peddakka 0212036WL0019537 Peddakka 00415 SBIN0000250 1046 1046 Processed 12/05/2022 1121203845 Mrs PEDDAKKA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chenne Kothapalle AP-12-036-012-008/080177
() 		0212036000NRG23300420220457504 30/04/2022 Raamayya 0212036WL0019537 Raamayya 00415 SBIN0000250 1046 1046 Processed 12/05/2022 1121203846 MRS K RAMAIAH STATE BANK OF INDIA(508548)
323 Chenne Kothapalle AP-12-036-012-008/080207
() 		0212036000NRG23300420220456448 30/04/2022 Kristappa 0212036WL0019503 Kristappa 00415 SBIN0000250 1142 1142 Processed 12/05/2022 1121203833 Mr KARE KRISHTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Chenne Kothapalle AP-12-036-012-008/080278
() 		0212036000NRG23300420220457532 30/04/2022 Mallikarjuna 0212036WL0019537 Mallikarjuna 00415 SBIN0000250 1046 1046 Processed 12/05/2022 1121203852 Mr KESANI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chenne Kothapalle AP-12-036-012-008/080360
() 		0212036000NRG23300420220456467 30/04/2022 Yallappa 0212036WL0019503 Yallappa 00415 SBIN0000250 1142 1142 Processed 12/05/2022 1121203835 MR KESANI YALLAPPA STATE BANK OF INDIA(508548)
326 Chenne Kothapalle AP-12-036-012-008/080374
() 		0212036000NRG23300420220456473 30/04/2022 Adinarayana 0212036WL0019503 Adinarayana 00415 SBIN0000250 1142 1142 Processed 12/05/2022 1121203838 KESANI ADINARAYANA ICICI BANK LTD(508534)
327 Chenne Kothapalle AP-12-036-012-008/080389
() 		0212036000NRG23300420220457564 30/04/2022 Nagamani 0212036WL0019537 Nagamani 00415 SBIN0000250 1046 1046 Processed 12/05/2022 1121203832 MR KARE NAGAMANI STATE BANK OF INDIA(508548)
328 Chenne Kothapalle AP-12-036-012-008/080439
() 		0212036000NRG23300420220457574 30/04/2022 Naresh 0212036WL0019537 Naresh 00415 SBIN0000250 1046 1046 Processed 12/05/2022 1121203837 MR KESANI NARESH STATE BANK OF INDIA(508548)
329 Chenne Kothapalle AP-12-036-012-008/080445
() 		0212036000NRG23300420220456494 30/04/2022 reddemma 0212036WL0019503 reddemma 00415 SBIN0000250 1142 1142 Processed 12/05/2022 1121203836 Mrs REDDAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Chenne Kothapalle AP-12-036-012-008/080468
() 		0212036000NRG23300420220457586 30/04/2022 Sreevidhya 0212036WL0019537 Sreevidhya 00415 SBIN0000250 1255 1255 Processed 12/05/2022 1121203963 GIDDALURU SRI VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chenne Kothapalle AP-12-036-012-008/080481
() 		0212036000NRG23300420220456503 30/04/2022 PEDDANNA 0212036WL0019503 PEDDANNA 00415 SBIN0000250 1142 1142 Processed 12/05/2022 1121203777 KARE PEDDANNA CANARA BANK(508532)
332 Chenne Kothapalle AP-12-036-012-008/080493
() 		0212036000NRG23300420220457589 30/04/2022 Chennareddi 0212036WL0019537 Chennareddi 00415 SBIN0000250 1046 1046 Processed 12/05/2022 1121203964 CHENNAREDDY M BANK OF INDIA(508505)
333 Chenne Kothapalle AP-12-036-012-008/080494
() 		0212036000NRG23300420220457590 30/04/2022 Lalitha 0212036WL0019537 Lalitha 00415 SBIN0000250 1046 1046 Processed 12/05/2022 1121203965 Mrs LALITHAMMA MILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27025 27025
334 Chenne Kothapalle AP-12-036-001-001/010566
() 		0212036000NRG23300420220464531 30/04/2022 Sreenath 0212036WL0019730 Sreenath 00415 SBIN0000790 1102 1102 Processed 12/05/2022 1121203834 MR SREENATH STATE BANK OF INDIA(508548)
SubTotal 1102 1102
335 Chenne Kothapalle AP-12-036-006-005/010309
() 		0212036000NRG23290420220454544 30/04/2022 subbanna 0212036WL0019454 subbanna 00415 SBIN0017752 889 889 Processed 12/05/2022 1121203829 MR VETTI SUBBANNA STATE BANK OF INDIA(508548)
SubTotal 889 889
336 Chenne Kothapalle AP-12-036-012-008/050024
() 		0212036000NRG23300420220456331 30/04/2022 Prasanthi 0212036WL0019503 Prasanthi 00468 UBIN0803391 952 952 Processed 12/05/2022 1121203772 BENGALORU PRASANTHI UNION BANK OF INDIA(508500)
337 Chenne Kothapalle AP-12-036-012-008/050165
() 		0212036000NRG23300420220456394 30/04/2022 Sudhakar 0212036WL0019503 Sudhakar 00468 UBIN0803391 952 952 Processed 12/05/2022 1121203779 GALI SUDHAKAR UNION BANK OF INDIA(508500)
338 Chenne Kothapalle AP-12-036-012-008/080074
() 		0212036000NRG23300420220457474 30/04/2022 Anjineyulu 0212036WL0019537 Anjineyulu 00468 UBIN0803391 1046 1046 Processed 12/05/2022 1121203770 Mr SIRIGALA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Chenne Kothapalle AP-12-036-012-008/080136
() 		0212036000NRG23300420220457494 30/04/2022 Bharathi 0212036WL0019537 Bharathi 00468 UBIN0803391 1046 1046 Processed 12/05/2022 1121203773 KAMMATI BHARATHI INDUSIND BANK(607189)
340 Chenne Kothapalle AP-12-036-012-008/080379
() 		0212036000NRG23300420220457560 30/04/2022 Bharathi 0212036WL0019537 Bharathi 00468 UBIN0803391 1046 1046 Processed 12/05/2022 1121203769 K BHARATHI UNION BANK OF INDIA(508500)
341 Chenne Kothapalle AP-12-036-012-008/080411
() 		0212036000NRG23300420220457568 30/04/2022 Saraswathi 0212036WL0019537 Saraswathi 00468 UBIN0803391 1046 1046 Processed 12/05/2022 1121203771 CHEDU POTHULA SARASWATHI UNION BANK OF INDIA(508500)
342 Chenne Kothapalle AP-12-036-012-008/080411
() 		0212036000NRG23300420220457567 30/04/2022 Veer jinnaiah 0212036WL0019537 Veer jinnaiah 00468 UBIN0803391 1046 1046 Processed 12/05/2022 1121203774 C VEERA JINNAIAH UNION BANK OF INDIA(508500)
SubTotal 7134 7134
343 Chenne Kothapalle AP-12-036-012-008/080501
() 		0212036000NRG23300420220457591 30/04/2022 Charan Reddy 0212036WL0019537 Charan Reddy 00468 UBIN0809021 1046 1046 Processed 12/05/2022 1121203776 Y CHARAN TEJAREDDY CANARA BANK(508532)
SubTotal 1046 1046
344 Chenne Kothapalle AP-12-036-001-001/040009
() 		0212036000NRG23300420220460757 30/04/2022 Venkata Lakshmamma 0212036WL0019635 Venkata Lakshmamma 00468 UBIN0812226 1283 1283 Processed 12/05/2022 1121203781 KAPADAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
345 Chenne Kothapalle AP-12-036-001-001/040073
() 		0212036000NRG23300420220460769 30/04/2022 Gangamma 0212036WL0019635 Gangamma 00468 UBIN0812226 1283 1283 Rejected 12/05/2022 1121203785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Chenne Kothapalle AP-12-036-001-001/040128
() 		0212036000NRG23300420220460777 30/04/2022 Mutyalamma 0212036WL0019635 Mutyalamma 00468 UBIN0812226 1283 1283 Rejected 12/05/2022 1121203783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Chenne Kothapalle AP-12-036-001-001/040129
() 		0212036000NRG23300420220464591 30/04/2022 Sravani 0212036WL0019731 Sravani 00468 UBIN0812226 1010 1010 Processed 12/05/2022 1121203782 BUSARLA SRAVANI CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-005-004/020051
() 		0212036000NRG23300420220459478 30/04/2022 Kullayappa 0212036WL0019600 Kullayappa 00468 UBIN0812226 682 682 Processed 12/05/2022 1121203786 DUDEKULA KULLAYAPPA UNION BANK OF INDIA(508500)
349 Chenne Kothapalle AP-12-036-006-005/030114
() 		0212036000NRG23290420220454706 30/04/2022 Venkata lakshmi 0212036WL0019456 Venkata lakshmi 00468 UBIN0812226 753 753 Processed 12/05/2022 1121203784 BALIVENI VENKATALAKSHMI UNION BANK OF INDIA(508500)
350 Chenne Kothapalle AP-12-036-012-008/050040
() 		0212036000NRG23300420220456343 30/04/2022 Navya Sri 0212036WL0019503 Navya Sri 00468 UBIN0812226 952 952 Processed 12/05/2022 1121203787 KONKA NAVYASRI UNION BANK OF INDIA(508500)
351 Chenne Kothapalle AP-12-036-012-008/080043
() 		0212036000NRG23300420220456417 30/04/2022 Ravindra 0212036WL0019503 Ravindra 00468 UBIN0812226 1142 1142 Processed 12/05/2022 1121203778 Mr RAVINDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chenne Kothapalle AP-12-036-012-008/080360
() 		0212036000NRG23300420220456468 30/04/2022 Renuka 0212036WL0019503 Renuka 00468 UBIN0812226 1142 1142 Processed 12/05/2022 1121203780 Mrs RENUKA ANNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9530 9530
353 Chenne Kothapalle AP-12-036-001-001/010043
() 		0212036000NRG23300420220464477 30/04/2022 yasodamma 0212036WL0019730 yasodamma 00691 IPOS0000001 1102 1102 Processed 12/05/2022 1121203671 YASHODAMMA CANARA BANK(508532)
354 Chenne Kothapalle AP-12-036-001-001/010610
() 		0212036000NRG23300420220462031 30/04/2022 chandramohan 0212036WL0019678 chandramohan 00691 IPOS0000001 1100 1100 Processed 12/05/2022 1121203670 BOGAM CHANDRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2202 2202
Total 378450 378450

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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_300422APB_FTO_36272 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 2293
2 Chenne Kothapalle AP0212036_300422APB_FTO_36272 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 15876
3 Chenne Kothapalle AP0212036_300422APB_FTO_36272 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 76574
4 Chenne Kothapalle AP0212036_300422APB_FTO_36272 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 1102
5 Chenne Kothapalle AP0212036_300422APB_FTO_36272 Bank of India BKID0005629 DHARMAVARAM 2552
6 Chenne Kothapalle AP0212036_300422APB_FTO_36272 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1283
7 Chenne Kothapalle AP0212036_300422APB_FTO_36272 Canara Bank CNRB0000851 DHARMAVARAM 753
8 Chenne Kothapalle AP0212036_300422APB_FTO_36272 Canara Bank CNRB0001851 RAPTHADU 1010
9 Chenne Kothapalle AP0212036_300422APB_FTO_36272 Canara Bank CNRB0002351 PUTTAPARTHY 952
10 Chenne Kothapalle AP0212036_300422APB_FTO_36272 Canara Bank CNRB0003605 NYAMADDAL 218337
11 Chenne Kothapalle AP0212036_300422APB_FTO_36272 Canara Bank CNRB0003734 NAGASAMUDRAM 6138
12 Chenne Kothapalle AP0212036_300422APB_FTO_36272 Central Bank Of India CBIN0284908 DHARMAVARAM 753
13 Chenne Kothapalle AP0212036_300422APB_FTO_36272 IDBI Bank IBKL0000208 ANANTAPUR 889
14 Chenne Kothapalle AP0212036_300422APB_FTO_36272 Punjab National Bank PUNB0608900 ANANTAPUR (A.P.) 1010
15 Chenne Kothapalle AP0212036_300422APB_FTO_36272 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 27025
16 Chenne Kothapalle AP0212036_300422APB_FTO_36272 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1102
17 Chenne Kothapalle AP0212036_300422APB_FTO_36272 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 889
18 Chenne Kothapalle AP0212036_300422APB_FTO_36272 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 7134
19 Chenne Kothapalle AP0212036_300422APB_FTO_36272 UNION BANK OF INDIA UBIN0809021 PENUKONDA 1046
20 Chenne Kothapalle AP0212036_300422APB_FTO_36272 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 9530
21 Chenne Kothapalle AP0212036_300422APB_FTO_36272 India Post Payments Bank IPOS0000001 ANANTAPUR 2202

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