Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_260422APB_FTO_31838
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-12-036-009-007/030345
() 		0212036000NRG23260420220369513 26/04/2022 Venkatareddy 0212036WL0016569 Venkatareddy 00019 APGB0001029 1260 1260 Processed 16/05/2022 1243676147 R VENKATA REDDY CANARA BANK(508532)
SubTotal 1260 1260
2 Chenne Kothapalle AP-12-036-011-008/030067
() 		0212036000NRG23260420220368805 26/04/2022 Anitha 0212036WL0016554 Anitha 00019 APGB0001033 960 960 Processed 16/05/2022 1243676482 Mr ANITHA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-011-008/030067
() 		0212036000NRG23260420220368804 26/04/2022 Obilesu 0212036WL0016554 Obilesu 00019 APGB0001033 960 960 Processed 16/05/2022 1243676485 Mr OBULESHU K KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-011-008/030102
() 		0212036000NRG23260420220368975 26/04/2022 Chandrakanta 0212036WL0016558 Chandrakanta 00019 APGB0001033 960 960 Processed 16/05/2022 1243676483 Mrs KUMMARA KANTHAMMA CENTRAL BANK OF INDIA(607115)
5 Chenne Kothapalle AP-12-036-014-010/010011
() 		0212036000NRG23260420220376330 26/04/2022 Obulesu 0212036WL0016836 Obulesu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676078 Mr OBILESH BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-014-010/010011
() 		0212036000NRG23260420220376331 26/04/2022 Ramakrishnamma 0212036WL0016836 Ramakrishnamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676066 BONASI KRISTNAMMA HDFC BANK LTD(607152)
7 Chenne Kothapalle AP-12-036-014-010/010020
() 		0212036000NRG23260420220376332 26/04/2022 Krishnamma 0212036WL0016836 Krishnamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676522 Mrs KRISTAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-014-010/010020
() 		0212036000NRG23260420220376333 26/04/2022 pakkirappa 0212036WL0016836 pakkirappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676520 Mr PAKKEERAPPA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-014-010/010020
() 		0212036000NRG23260420220376334 26/04/2022 srinivasulu 0212036WL0016836 srinivasulu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676079 Mr R Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-014-010/010024
() 		0212036000NRG23250420220363963 26/04/2022 Kesavaiah 0212036WL0016424 Kesavaiah 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676525 Mr KESAVAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-014-010/010024
() 		0212036000NRG23250420220363964 26/04/2022 Lakshminarasamma 0212036WL0016424 Lakshminarasamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676521 Mrs LAXMINARASAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-014-010/010027
() 		0212036000NRG23260420220376336 26/04/2022 Veera Narayanamma 0212036WL0016836 Veera Narayanamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676065 Mrs VEERANARAYANAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-014-010/010037
() 		0212036000NRG23260420220376337 26/04/2022 Sivaiah 0212036WL0016836 Sivaiah 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676073 TUMMALA SIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
14 Chenne Kothapalle AP-12-036-014-010/010037
() 		0212036000NRG23260420220376338 26/04/2022 Venkatanarayanamma 0212036WL0016836 Venkatanarayanamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676470 Mr T VENKATA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-014-010/010050
() 		0212036000NRG23250420220363965 26/04/2022 Varadamma 0212036WL0016424 Varadamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676603 Mrs VARADAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-014-010/010055
() 		0212036000NRG23250420220363966 26/04/2022 Venkataramudu 0212036WL0016424 Venkataramudu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676070 Mr CHINTAKAYALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-014-010/010081
() 		0212036000NRG23260420220376340 26/04/2022 Eeswaramma 0212036WL0016836 Eeswaramma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676059 Mrs ESWARAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-014-010/010082
() 		0212036000NRG23250420220363969 26/04/2022 Narasamma 0212036WL0016424 Narasamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676523 Mrs CHINNANARASAMMATALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-014-010/010088
() 		0212036000NRG23260420220376342 26/04/2022 Patima Bee 0212036WL0016836 Patima Bee 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676526 Mrs PATHIMABEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-014-010/010090
() 		0212036000NRG23250420220363970 26/04/2022 Pedda Kesappa 0212036WL0016424 Pedda Kesappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676519 Mr PADDA KESAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-014-010/010096
() 		0212036000NRG23250420220363972 26/04/2022 Achhamma 0212036WL0016424 Achhamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676075 Mrs ACHAMMA CHIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-014-010/010096
() 		0212036000NRG23250420220363971 26/04/2022 Akkulappa 0212036WL0016424 Akkulappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676056 Mr CHINNA AKKUKLAPPA CHIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-014-010/010114
() 		0212036000NRG23260420220376344 26/04/2022 Nagendramma 0212036WL0016836 Nagendramma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676077 Mrs NAGENDRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-014-010/010114
() 		0212036000NRG23260420220376343 26/04/2022 Shankaraiah 0212036WL0016836 Shankaraiah 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676076 Mr SHANKARAYYA BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-014-010/010115
() 		0212036000NRG23260420220376346 26/04/2022 Narasamma 0212036WL0016836 Narasamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676062 Mrs NARAYANAMMA BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-014-010/010115
() 		0212036000NRG23260420220376345 26/04/2022 Narayana 0212036WL0016836 Narayana 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676054 BONASI NARAYANAPPA UNION BANK OF INDIA(508500)
27 Chenne Kothapalle AP-12-036-014-010/010130
() 		0212036000NRG23260420220376350 26/04/2022 Chennamma 0212036WL0016836 Chennamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676468 Mrs CHEEMALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-014-010/010130
() 		0212036000NRG23260420220376351 26/04/2022 Krishtappa 0212036WL0016836 Krishtappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676067 Mr C KISTAPPA CENTRAL BANK OF INDIA(607115)
29 Chenne Kothapalle AP-12-036-014-010/010138
() 		0212036000NRG23260420220376352 26/04/2022 Himamsaab 0212036WL0016836 Himamsaab 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676117 SHEKE IMAMSAB UNION BANK OF INDIA(508500)
30 Chenne Kothapalle AP-12-036-014-010/010138
() 		0212036000NRG23260420220376353 26/04/2022 Noorja Bee 0212036WL0016836 Noorja Bee 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676618 MRS S NURJAHAN STATE BANK OF INDIA(508548)
31 Chenne Kothapalle AP-12-036-014-010/010147
() 		0212036000NRG23260420220376355 26/04/2022 Obulapati 0212036WL0016836 Obulapati 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676071 Mr T OBULAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-014-010/010147
() 		0212036000NRG23260420220376356 26/04/2022 Pavani 0212036WL0016836 Pavani 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676060 Mrs PAVANI T TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-014-010/010152
() 		0212036000NRG23260420220376358 26/04/2022 Kesappa 0212036WL0016836 Kesappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676459 RAGIMEKALA KESAPPA UNION BANK OF INDIA(508500)
34 Chenne Kothapalle AP-12-036-014-010/010152
() 		0212036000NRG23260420220376357 26/04/2022 Lakshminarasamma 0212036WL0016836 Lakshminarasamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676626 Mrs LAXMINARASAMMA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-014-010/010154
() 		0212036000NRG23260420220376359 26/04/2022 Lakshminarayanamma 0212036WL0016836 Lakshminarayanamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676124 Mrs SAKE LAKSHMI NARAYANAMMA CENTRAL BANK OF INDIA(607115)
36 Chenne Kothapalle AP-12-036-014-010/010154
() 		0212036000NRG23260420220376360 26/04/2022 Ramanjineyulu 0212036WL0016836 Ramanjineyulu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676104 Mr RAMANJINEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-014-010/010154
() 		0212036000NRG23260420220376361 26/04/2022 Saki vamsi 0212036WL0016836 Saki vamsi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676755 Mr Saki Vamshi ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-014-010/010158
() 		0212036000NRG23260420220376362 26/04/2022 Narasimhudu 0212036WL0016836 Narasimhudu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676107 Mr SAKE NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-014-010/010179
() 		0212036000NRG23250420220363974 26/04/2022 Isvaramma 0212036WL0016424 Isvaramma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676706 Mrs BOGA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-014-010/010179
() 		0212036000NRG23250420220363973 26/04/2022 Narayanaswamy 0212036WL0016424 Narayanaswamy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676710 Mr NARAYANASWAMY BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-014-010/010192
() 		0212036000NRG23260420220376363 26/04/2022 Mallakka 0212036WL0016836 Mallakka 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676129 Mrs MALLAKKA S HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-014-010/010193
() 		0212036000NRG23260420220376364 26/04/2022 Lakshmamma 0212036WL0016836 Lakshmamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676064 Mrs LAXMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-014-010/010195
() 		0212036000NRG23260420220376365 26/04/2022 Mutyalamma 0212036WL0016836 Mutyalamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676063 Mr MUTHYALAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-014-010/010195
() 		0212036000NRG23260420220376366 26/04/2022 Obulesu 0212036WL0016836 Obulesu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676053 Mr SAKE OBULESHU CENTRAL BANK OF INDIA(607115)
45 Chenne Kothapalle AP-12-036-014-010/010210
() 		0212036000NRG23260420220376370 26/04/2022 Anantamma 0212036WL0016836 Anantamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676467 Mrs MARASA ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-014-010/010210
() 		0212036000NRG23260420220376369 26/04/2022 Lakshminarayana 0212036WL0016836 Lakshminarayana 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676103 M LAKSHMINARAYANA UNION BANK OF INDIA(508500)
47 Chenne Kothapalle AP-12-036-014-010/010238
() 		0212036000NRG23260420220376371 26/04/2022 Gangamma 0212036WL0016836 Gangamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676055 Mrs GANGAMMA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-014-010/010260
() 		0212036000NRG23260420220376372 26/04/2022 Padmavathi 0212036WL0016836 Padmavathi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676718 Mrs PADMAVATHI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-014-010/010261
() 		0212036000NRG23250420220363975 26/04/2022 Kesavayya 0212036WL0016424 Kesavayya 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676720 Mr KESAVAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-014-010/010261
() 		0212036000NRG23250420220363976 26/04/2022 Yasodamma 0212036WL0016424 Yasodamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676613 Mrs YASODAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-014-010/010274
() 		0212036000NRG23260420220376374 26/04/2022 Damodarareddy 0212036WL0016836 Damodarareddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676454 C DHAMODHAR REDDY CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-014-010/010274
() 		0212036000NRG23260420220376373 26/04/2022 Lakshmidevi 0212036WL0016836 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676469 CHINTA LAKSHMI DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
53 Chenne Kothapalle AP-12-036-014-010/010274
() 		0212036000NRG23260420220376375 26/04/2022 Naveen Kumar reddy 0212036WL0016836 Naveen Kumar reddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676072 C NAVEEN KUMAR REDDY KOTAK MAHINDRA BANK LTD(607420)
54 Chenne Kothapalle AP-12-036-014-010/010275
() 		0212036000NRG23260420220376377 26/04/2022 Kartik kumar reddy 0212036WL0016836 Kartik kumar reddy 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676080 Mr Chintha Karthik Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-014-010/010275
() 		0212036000NRG23260420220376376 26/04/2022 Umadevi 0212036WL0016836 Umadevi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676471 Mrs UMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-014-010/010276
() 		0212036000NRG23250420220363977 26/04/2022 Manemma 0212036WL0016424 Manemma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676488 Mrs NAGAMANI BAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-014-010/010282
() 		0212036000NRG23250420220363979 26/04/2022 Gangaratnamma 0212036WL0016424 Gangaratnamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676061 Mrs GANGARATHNA RAGIMEKALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-014-010/010282
() 		0212036000NRG23250420220363978 26/04/2022 Nagaraju 0212036WL0016424 Nagaraju 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676057 Mr NAGARAJU RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-014-010/010299
() 		0212036000NRG23250420220363981 26/04/2022 Chnadrakala 0212036WL0016424 Chnadrakala 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676074 Mrs CHANDRAKALA CHILAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-014-010/010299
() 		0212036000NRG23250420220363980 26/04/2022 Nagabhusana 0212036WL0016424 Nagabhusana 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676058 Mr NAGABHUSHANA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-014-010/010345
() 		0212036000NRG23250420220363983 26/04/2022 Kavita 0212036WL0016424 Kavita 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676719 Mrs THALARI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-014-010/010367
() 		0212036000NRG23260420220376384 26/04/2022 Kesappa 0212036WL0016836 Kesappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676736 Mr NEERUGANTI KESAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-014-010/010367
() 		0212036000NRG23260420220376385 26/04/2022 Lakshmi devi 0212036WL0016836 Lakshmi devi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676748 Mrs LAKSHMI DEVI NEERUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-014-010/010369
() 		0212036000NRG23260420220376386 26/04/2022 Akkulappa 0212036WL0016836 Akkulappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676738 Mr B AKKULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-014-010/010369
() 		0212036000NRG23260420220376387 26/04/2022 Nirmalamma 0212036WL0016836 Nirmalamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676739 Mr B NIRMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-014-010/010390
() 		0212036000NRG23260420220373865 26/04/2022 Sali bhai 0212036WL0016766 Sali bhai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676546 Mrs SALI BAI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-014-010/010390
() 		0212036000NRG23260420220373866 26/04/2022 Venkata swamy Naik 0212036WL0016766 Venkata swamy Naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676529 Mr V VENKATASWAMY NAYAK CENTRAL BANK OF INDIA(607115)
68 Chenne Kothapalle AP-12-036-014-010/010391
() 		0212036000NRG23260420220376389 26/04/2022 Sai Leela 0212036WL0016836 Sai Leela 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676752 MRS NERUGANTI SAILEELA STATE BANK OF INDIA(508548)
69 Chenne Kothapalle AP-12-036-014-010/010394
() 		0212036000NRG23260420220373868 26/04/2022 Lakshmi naik 0212036WL0016766 Lakshmi naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676577 MR B LAKSHMANAIK STATE BANK OF INDIA(508548)
70 Chenne Kothapalle AP-12-036-014-010/010394
() 		0212036000NRG23260420220373869 26/04/2022 Sali bai 0212036WL0016766 Sali bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676587 Mrs SALI BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-014-010/010395
() 		0212036000NRG23260420220373871 26/04/2022 Lakshmi bai 0212036WL0016766 Lakshmi bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676028 Mrs LAKSHMI BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-014-010/010395
() 		0212036000NRG23260420220373870 26/04/2022 Tavure naik 0212036WL0016766 Tavure naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676479 Mr B TAVURE NAIK CENTRAL BANK OF INDIA(607115)
73 Chenne Kothapalle AP-12-036-014-010/010396
() 		0212036000NRG23260420220373872 26/04/2022 Ramanji naik 0212036WL0016766 Ramanji naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676493 Mr RAMANJI NAIK KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-014-010/010396
() 		0212036000NRG23260420220373873 26/04/2022 Thippi bai 0212036WL0016766 Thippi bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676494 Mrs THIPPABAI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-014-010/010397
() 		0212036000NRG23260420220373875 26/04/2022 Dake Naik 0212036WL0016766 Dake Naik 00019 APGB0001033 504 504 Processed 16/05/2022 1243676530 Mr DAKE NAIK ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-014-010/010397
() 		0212036000NRG23260420220373874 26/04/2022 Lakshmi Bai 0212036WL0016766 Lakshmi Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676542 Mrs LAKSHMI BAI ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-014-010/010398
() 		0212036000NRG23260420220373876 26/04/2022 Devi bai 0212036WL0016766 Devi bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676536 MRS E DEVIBAI STATE BANK OF INDIA(508548)
78 Chenne Kothapalle AP-12-036-014-010/010428
() 		0212036000NRG23260420220373880 26/04/2022 Anjinamma 0212036WL0016766 Anjinamma 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676540 Mrs ANJINAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-014-010/010429
() 		0212036000NRG23260420220373882 26/04/2022 Basa naik 0212036WL0016766 Basa naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676512 BANAVATH BASSANAIK UNION BANK OF INDIA(508500)
80 Chenne Kothapalle AP-12-036-014-010/010429
() 		0212036000NRG23260420220373883 26/04/2022 Thippi bai 0212036WL0016766 Thippi bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676515 Mrs B TIPPI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-014-010/010430
() 		0212036000NRG23260420220373885 26/04/2022 Rajani 0212036WL0016766 Rajani 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676753 MISS BOYA RAJANI STATE BANK OF INDIA(508548)
82 Chenne Kothapalle AP-12-036-014-010/010431
() 		0212036000NRG23260420220373887 26/04/2022 Lakshmibai 0212036WL0016766 Lakshmibai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676524 MRS K LAKSHMIBAI STATE BANK OF INDIA(508548)
83 Chenne Kothapalle AP-12-036-014-010/010431
() 		0212036000NRG23260420220373886 26/04/2022 Ranga naik 0212036WL0016766 Ranga naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676518 Mr KEMAVATH RANGA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-014-010/010432
() 		0212036000NRG23260420220373888 26/04/2022 Beemla naik 0212036WL0016766 Beemla naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676579 Mr BEEMLA NAIK ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-014-010/010432
() 		0212036000NRG23260420220373889 26/04/2022 Narayanamma bai 0212036WL0016766 Narayanamma bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676584 Mrs NARAYANAMMA BAI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-014-010/010433
() 		0212036000NRG23260420220373892 26/04/2022 Geetaha bai 0212036WL0016766 Geetaha bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676749 Mrs GEETHA BAI BANOVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-014-010/010433
() 		0212036000NRG23260420220373891 26/04/2022 Rami bai 0212036WL0016766 Rami bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676464 MRS B RAMIBHAI STATE BANK OF INDIA(508548)
88 Chenne Kothapalle AP-12-036-014-010/010433
() 		0212036000NRG23260420220373890 26/04/2022 Sinthanayak 0212036WL0016766 Sinthanayak 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676457 Mr JINTHA NAYAK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-014-010/010437
() 		0212036000NRG23260420220376392 26/04/2022 lathamma 0212036WL0016836 lathamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676759 NEERUGANTI LATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chenne Kothapalle AP-12-036-014-010/010437
() 		0212036000NRG23260420220376393 26/04/2022 nagendra 0212036WL0016836 nagendra 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676451 Mr NAGENDRA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-014-010/020069
() 		0212036000NRG23260420220373893 26/04/2022 Obulamma 0212036WL0016766 Obulamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676041 Mrs MEESALA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-014-010/020073
() 		0212036000NRG23260420220373894 26/04/2022 Narayanamma 0212036WL0016766 Narayanamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676097 Mrs NARAYANAMMA TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-014-010/020076
() 		0212036000NRG23260420220373895 26/04/2022 Papanna 0212036WL0016766 Papanna 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676705 Mr HARIJANA PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-014-010/020078
() 		0212036000NRG23260420220373897 26/04/2022 Eswaramma 0212036WL0016766 Eswaramma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676621 Mrs ESWARAMMA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-014-010/020078
() 		0212036000NRG23260420220373896 26/04/2022 Narappa 0212036WL0016766 Narappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676614 NARAPPA UADAMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
96 Chenne Kothapalle AP-12-036-014-010/020080
() 		0212036000NRG23260420220373898 26/04/2022 Kesappa 0212036WL0016766 Kesappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676453 Mr D KESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-014-010/020081
() 		0212036000NRG23260420220373899 26/04/2022 Channamma 0212036WL0016766 Channamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676037 Mrs CHANNAKKA MASE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-014-010/020094
() 		0212036000NRG23260420220373901 26/04/2022 Adilakshmi 0212036WL0016766 Adilakshmi 00019 APGB0001033 680 680 Processed 16/05/2022 1243676589 THANGIMA ADILAKSHMI INDUSIND BANK(607189)
99 Chenne Kothapalle AP-12-036-014-010/020094
() 		0212036000NRG23260420220373900 26/04/2022 Veranarappa 0212036WL0016766 Veranarappa 00019 APGB0001033 680 680 Processed 16/05/2022 1243676616 Mr VEERANARAPPA TANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-014-010/020096
() 		0212036000NRG23260420220373902 26/04/2022 Narayanaswami 0212036WL0016766 Narayanaswami 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676115 Mr CHEEMALA NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-014-010/020098
() 		0212036000NRG23260420220373904 26/04/2022 Nagalakshmi 0212036WL0016766 Nagalakshmi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676721 Ms NAGALAKSHMAMMA B BATHENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-014-010/020099
() 		0212036000NRG23260420220373906 26/04/2022 Lakshmamma 0212036WL0016766 Lakshmamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676126 Mrs P LACHHUNAMMA CENTRAL BANK OF INDIA(607115)
103 Chenne Kothapalle AP-12-036-014-010/020102
() 		0212036000NRG23260420220373907 26/04/2022 Chennamma 0212036WL0016766 Chennamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676563 Mrs CHENNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-014-010/020107
() 		0212036000NRG23260420220373910 26/04/2022 Chalapati 0212036WL0016766 Chalapati 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676100 MR U CHALAPATHI STATE BANK OF INDIA(508548)
105 Chenne Kothapalle AP-12-036-014-010/020107
() 		0212036000NRG23260420220373911 26/04/2022 Sulochanamma 0212036WL0016766 Sulochanamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676098 MS UDAMULA SULOCHANAMMA STATE BANK OF INDIA(508548)
106 Chenne Kothapalle AP-12-036-014-010/020108
() 		0212036000NRG23260420220373912 26/04/2022 Kesavayya 0212036WL0016766 Kesavayya 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676119 Mr KESAVAIAH UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-014-010/020109
() 		0212036000NRG23260420220373915 26/04/2022 Pedda Akkamma 0212036WL0016766 Pedda Akkamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676723 Mrs PEDDA AKKAMMA GARIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-014-010/020114
() 		0212036000NRG23260420220373919 26/04/2022 Chinnaakkamma 0212036WL0016766 Chinnaakkamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676139 Mrs CHINNAKKA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-014-010/020114
() 		0212036000NRG23260420220373918 26/04/2022 Nagappa 0212036WL0016766 Nagappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676602 Mr NAGAPPA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-014-010/020115
() 		0212036000NRG23260420220373921 26/04/2022 Chinna Kesamma 0212036WL0016766 Chinna Kesamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676620 CHINNAKKAMMA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-014-010/020116
() 		0212036000NRG23260420220373923 26/04/2022 Adilakshmamma 0212036WL0016766 Adilakshmamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676093 Mrs T ADILAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-014-010/020116
() 		0212036000NRG23260420220373922 26/04/2022 Chandrayudu 0212036WL0016766 Chandrayudu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676134 Mr CHINNA CHANDRAYADU T ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-014-010/020119
() 		0212036000NRG23260420220373924 26/04/2022 Lakshidevi 0212036WL0016766 Lakshidevi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676558 Mrs LAKSHMIDEVI BODIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-014-010/020120
() 		0212036000NRG23260420220373926 26/04/2022 Leelamma 0212036WL0016766 Leelamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676125 Mrs NEELAMMA PALLAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-014-010/020122
() 		0212036000NRG23260420220373928 26/04/2022 Rajappa 0212036WL0016766 Rajappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676116 Mr B RAJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-014-010/020122
() 		0212036000NRG23260420220373927 26/04/2022 Ramanjinamma 0212036WL0016766 Ramanjinamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676588 Mrs RAMANJAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-014-010/020123
() 		0212036000NRG23260420220373929 26/04/2022 Rajamma 0212036WL0016766 Rajamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676625 Mrs RAJAMMA B BODIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-014-010/020123
() 		0212036000NRG23260420220373930 26/04/2022 Sekharayya 0212036WL0016766 Sekharayya 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676121 Mr SHEKARAPPA BODIMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-014-010/020125
() 		0212036000NRG23260420220373934 26/04/2022 Narasimhudu 0212036WL0016766 Narasimhudu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676592 Mr NARASIMHUDU U UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-014-010/020126
() 		0212036000NRG23260420220373936 26/04/2022 Raju 0212036WL0016766 Raju 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676712 Mr RAJAPPA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-014-010/020126
() 		0212036000NRG23260420220373935 26/04/2022 Sugunamma 0212036WL0016766 Sugunamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676727 Mrs SUGUNA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-014-010/020127
() 		0212036000NRG23260420220373937 26/04/2022 Nagulamma 0212036WL0016766 Nagulamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676136 Mrs NAGULAMMA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-014-010/020128
() 		0212036000NRG23260420220373940 26/04/2022 Chnadra 0212036WL0016766 Chnadra 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676606 VADDAMMA CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
124 Chenne Kothapalle AP-12-036-014-010/020128
() 		0212036000NRG23260420220373939 26/04/2022 Nagaratnamma 0212036WL0016766 Nagaratnamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676623 Mrs NAGARATHNAMMA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-014-010/020132
() 		0212036000NRG23260420220373942 26/04/2022 Rublibayi 0212036WL0016766 Rublibayi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676475 Mrs PITHAVATH RUPLABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-014-010/020132
() 		0212036000NRG23260420220373941 26/04/2022 Vasuram Nayak 0212036WL0016766 Vasuram Nayak 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676597 Mr VASURAM NAYAK PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-014-010/020137
() 		0212036000NRG23260420220373943 26/04/2022 Anjinamma 0212036WL0016766 Anjinamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676722 Ms U ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-014-010/020137
() 		0212036000NRG23260420220373944 26/04/2022 Narasimhulu 0212036WL0016766 Narasimhulu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676108 Mr PEDDA NARASIMHULU UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-014-010/020138
() 		0212036000NRG23260420220373945 26/04/2022 Save Nayak 0212036WL0016766 Save Nayak 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676610 Mr SEVE NAYAK BANUVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-014-010/020138
() 		0212036000NRG23260420220373946 26/04/2022 Tulasi Bayi 0212036WL0016766 Tulasi Bayi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676474 Mrs BANOTH GANGLIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-014-010/020140
() 		0212036000NRG23260420220373948 26/04/2022 Ramulu Bayi 0212036WL0016766 Ramulu Bayi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676732 Mrs MANGLI BAI INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-014-010/020143
() 		0212036000NRG23260420220373949 26/04/2022 Narayananayak 0212036WL0016766 Narayananayak 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676582 Mr NARAYANA NAIK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-014-010/020146
() 		0212036000NRG23260420220373952 26/04/2022 Gangamma 0212036WL0016766 Gangamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676035 Mrs GANGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-014-010/020147
() 		0212036000NRG23260420220373954 26/04/2022 Ramakrisna 0212036WL0016766 Ramakrisna 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676607 MR M RAMAKRISHNA STATE BANK OF INDIA(508548)
135 Chenne Kothapalle AP-12-036-014-010/020147
() 		0212036000NRG23260420220373953 26/04/2022 Saileela 0212036WL0016766 Saileela 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676590 Mrs NEELAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-014-010/020148
() 		0212036000NRG23260420220373956 26/04/2022 Kesappa 0212036WL0016766 Kesappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676600 MEKALA KESAPPA UNION BANK OF INDIA(508500)
137 Chenne Kothapalle AP-12-036-014-010/020154
() 		0212036000NRG23260420220373963 26/04/2022 Ramalakshmi 0212036WL0016766 Ramalakshmi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676573 Mrs RAMA LAKSHMI UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-014-010/020156
() 		0212036000NRG23260420220373966 26/04/2022 Akkulappa 0212036WL0016766 Akkulappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676086 Mr CHIMALA AKKULAPPA CENTRAL BANK OF INDIA(607115)
139 Chenne Kothapalle AP-12-036-014-010/020156
() 		0212036000NRG23260420220373965 26/04/2022 Narasamma 0212036WL0016766 Narasamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676729 Mrs NARASAMMA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-014-010/020158
() 		0212036000NRG23260420220373967 26/04/2022 Uttamma 0212036WL0016766 Uttamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676561 Mrs UTHAMMA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-014-010/020159
() 		0212036000NRG23260420220373969 26/04/2022 Lakshminarasamma 0212036WL0016766 Lakshminarasamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676629 Mrs LAXMINARASAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-014-010/020160
() 		0212036000NRG23260420220373973 26/04/2022 Kesappa 0212036WL0016766 Kesappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676112 Mr CHINNA KESAPPA CENTRAL BANK OF INDIA(607115)
143 Chenne Kothapalle AP-12-036-014-010/020160
() 		0212036000NRG23260420220373972 26/04/2022 Sunitamma 0212036WL0016766 Sunitamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676138 Mrs SUNITHA PALLAYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-014-010/020167
() 		0212036000NRG23260420220373975 26/04/2022 Narasamma 0212036WL0016766 Narasamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676630 Mrs NARASAMMA ADI ANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-014-010/020168
() 		0212036000NRG23260420220373976 26/04/2022 Lakshmidevi 0212036WL0016766 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676565 Mrs LAXMI DEVI BAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-014-010/020178
() 		0212036000NRG23260420220373982 26/04/2022 Beemlanayak 0212036WL0016766 Beemlanayak 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676595 Mr BEEMLA NAYAK PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-014-010/020178
() 		0212036000NRG23260420220373983 26/04/2022 Danibayi 0212036WL0016766 Danibayi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676472 Mrs POTAVATH DHAIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-014-010/020180
() 		0212036000NRG23260420220373985 26/04/2022 Cennappa 0212036WL0016766 Cennappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676599 Mr YAPAMANU CHENNAPPA CENTRAL BANK OF INDIA(607115)
149 Chenne Kothapalle AP-12-036-014-010/020180
() 		0212036000NRG23260420220373986 26/04/2022 Sivamma 0212036WL0016766 Sivamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676095 Mrs P SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-014-010/020216
() 		0212036000NRG23260420220373988 26/04/2022 Ravi Naik 0212036WL0016766 Ravi Naik 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676717 MR B RAVINAYAK STATE BANK OF INDIA(508548)
151 Chenne Kothapalle AP-12-036-014-010/020234
() 		0212036000NRG23260420220373993 26/04/2022 Aswani 0212036WL0016766 Aswani 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676730 Mrs ASWANI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-014-010/020238
() 		0212036000NRG23260420220373994 26/04/2022 Ademma 0212036WL0016766 Ademma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676594 Mrs ADEMMA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-014-010/020239
() 		0212036000NRG23260420220373996 26/04/2022 bayamma 0212036WL0016766 bayamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676758 Mrs Bayamma p ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chenne Kothapalle AP-12-036-014-010/020240
() 		0212036000NRG23260420220373998 26/04/2022 Madhavi 0212036WL0016766 Madhavi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676713 Mrs MADHAVI DARABOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chenne Kothapalle AP-12-036-014-010/020245
() 		0212036000NRG23260420220374001 26/04/2022 Nirmala 0212036WL0016766 Nirmala 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676715 Mrs NIRMALA PALLAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chenne Kothapalle AP-12-036-014-010/020248
() 		0212036000NRG23260420220374005 26/04/2022 Swapna 0212036WL0016766 Swapna 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676747 Mrs SWAPNA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-014-010/020251
() 		0212036000NRG23260420220374008 26/04/2022 Adhilakshmi 0212036WL0016766 Adhilakshmi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676754 Mrs R Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-014-010/020251
() 		0212036000NRG23260420220374007 26/04/2022 Rajendra 0212036WL0016766 Rajendra 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676608 Mr RAJENDRA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-014-010/020253
() 		0212036000NRG23260420220374012 26/04/2022 Radhabai 0212036WL0016766 Radhabai 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676751 Mrs RADHA BAI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-014-010/020253
() 		0212036000NRG23260420220374011 26/04/2022 Venkatesh Naik 0212036WL0016766 Venkatesh Naik 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676744 Mr VEKATESH NAIK P ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chenne Kothapalle AP-12-036-014-010/020254
() 		0212036000NRG23260420220374013 26/04/2022 Ratnamma 0212036WL0016766 Ratnamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676044 Mrs RATHNAMMA BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chenne Kothapalle AP-12-036-014-010/020255
() 		0212036000NRG23260420220374014 26/04/2022 Gopal 0212036WL0016766 Gopal 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676481 T R GOPAL INDUSIND BANK(607189)
163 Chenne Kothapalle AP-12-036-014-010/020255
() 		0212036000NRG23260420220374015 26/04/2022 lalitamma 0212036WL0016766 lalitamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676750 THANGIMA LALITHAMMA UNION BANK OF INDIA(508500)
164 Chenne Kothapalle AP-12-036-014-010/040023
() 		0212036000NRG23260420220374026 26/04/2022 Neelabai 0212036WL0016766 Neelabai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676506 Mrs NEELA BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chenne Kothapalle AP-12-036-014-010/040024
() 		0212036000NRG23260420220374028 26/04/2022 Kavita Bai 0212036WL0016766 Kavita Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676553 Mrs KAVITHA BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chenne Kothapalle AP-12-036-014-010/040024
() 		0212036000NRG23260420220374027 26/04/2022 Surinarayana Nayak 0212036WL0016766 Surinarayana Nayak 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676538 Mr SURYANARAYANA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chenne Kothapalle AP-12-036-014-010/040042
() 		0212036000NRG23260420220374030 26/04/2022 balunaiyk 0212036WL0016766 balunaiyk 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676490 ISLAVATH BALU NAIK UNION BANK OF INDIA(508500)
168 Chenne Kothapalle AP-12-036-014-010/040042
() 		0212036000NRG23260420220374029 26/04/2022 santhibai 0212036WL0016766 santhibai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676463 Mrs ISLAVATH SANTHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-014-010/040064
() 		0212036000NRG23260420220374033 26/04/2022 Chavali Bai 0212036WL0016766 Chavali Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676499 MRS E CHAVLIBAI STATE BANK OF INDIA(508548)
170 Chenne Kothapalle AP-12-036-014-010/040064
() 		0212036000NRG23260420220374032 26/04/2022 narayana Naik 0212036WL0016766 narayana Naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676489 NARAYANA NAIK E ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chenne Kothapalle AP-12-036-014-010/040067
() 		0212036000NRG23260420220374035 26/04/2022 kaala bai 0212036WL0016766 kaala bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676466 Mrs KIMAVATH KALABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-014-010/040067
() 		0212036000NRG23260420220374034 26/04/2022 Nage Naik 0212036WL0016766 Nage Naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676492 Mrs NAGE NAIK K ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-014-010/040074
() 		0212036000NRG23260420220374037 26/04/2022 Lakshmi Bai 0212036WL0016766 Lakshmi Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676545 Mrs LAKSHMI BAYE V ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-014-010/040074
() 		0212036000NRG23260420220374036 26/04/2022 Ramu Naik 0212036WL0016766 Ramu Naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676533 ISLAATH RAMUNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chenne Kothapalle AP-12-036-014-010/040077
() 		0212036000NRG23260420220374040 26/04/2022 Lakshma naik 0212036WL0016766 Lakshma naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676491 MR ESLAVATH LAKSHMANAIK STATE BANK OF INDIA(508548)
176 Chenne Kothapalle AP-12-036-014-010/040077
() 		0212036000NRG23260420220374041 26/04/2022 sanmayi baai 0212036WL0016766 sanmayi baai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676502 Mrs SANMAYA BAI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chenne Kothapalle AP-12-036-014-010/040085
() 		0212036000NRG23260420220374042 26/04/2022 Chakre Naik 0212036WL0016766 Chakre Naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676581 Mr SUGALI CHAKRE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-014-010/040085
() 		0212036000NRG23260420220374043 26/04/2022 Lakshmi Bai 0212036WL0016766 Lakshmi Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676586 Mrs LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chenne Kothapalle AP-12-036-014-010/040087
() 		0212036000NRG23260420220374046 26/04/2022 chandrakala bai 0212036WL0016766 chandrakala bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676509 Mrs CHANDRAKALA BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-014-010/040088
() 		0212036000NRG23260420220374048 26/04/2022 balu naik 0212036WL0016766 balu naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676578 BALUNAIK KIMAVATH IDBI BANK(607095)
181 Chenne Kothapalle AP-12-036-014-010/040088
() 		0212036000NRG23260420220374047 26/04/2022 shankari bai 0212036WL0016766 shankari bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676580 MRS K SHANKIRIBAI STATE BANK OF INDIA(508548)
182 Chenne Kothapalle AP-12-036-014-010/040089
() 		0212036000NRG23260420220374050 26/04/2022 anje naik 0212036WL0016766 anje naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676047 MR I ANJENAIK STATE BANK OF INDIA(508548)
183 Chenne Kothapalle AP-12-036-014-010/040089
() 		0212036000NRG23260420220374049 26/04/2022 jyothi bai 0212036WL0016766 jyothi bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676051 Mrs JYOTHI BAI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-014-010/040092
() 		0212036000NRG23260420220374051 26/04/2022 parvathi bai 0212036WL0016766 parvathi bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676543 Mrs PARVATHI BAI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chenne Kothapalle AP-12-036-014-010/040095
() 		0212036000NRG23260420220374052 26/04/2022 lakshmi bai 0212036WL0016766 lakshmi bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676725 Mrs LAKSHMI BAI ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chenne Kothapalle AP-12-036-014-010/040095
() 		0212036000NRG23260420220374053 26/04/2022 ramachandra naik 0212036WL0016766 ramachandra naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676461 Mr ISLAVATH RAMACHANDRANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-014-010/040102
() 		0212036000NRG23260420220374057 26/04/2022 shankari bai 0212036WL0016766 shankari bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676507 Mrs SHANKARI BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-014-010/040104
() 		0212036000NRG23260420220374058 26/04/2022 lakshmi bai 0212036WL0016766 lakshmi bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676551 Mrs LAKSHMI BAY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chenne Kothapalle AP-12-036-014-010/040107
() 		0212036000NRG23260420220374059 26/04/2022 parvathi bai 0212036WL0016766 parvathi bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676052 M PARVATHI BAI UNION BANK OF INDIA(508500)
190 Chenne Kothapalle AP-12-036-014-010/040108
() 		0212036000NRG23260420220374061 26/04/2022 naveena bai 0212036WL0016766 naveena bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676508 Mrs K NAVEENA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chenne Kothapalle AP-12-036-014-010/040108
() 		0212036000NRG23260420220374062 26/04/2022 sreekanth naik 0212036WL0016766 sreekanth naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676050 SREEKANTH NAIK UNION BANK OF INDIA(508500)
192 Chenne Kothapalle AP-12-036-014-010/040110
() 		0212036000NRG23260420220374063 26/04/2022 manjuia bai 0212036WL0016766 manjuia bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676495 Mrs MANJILA BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-014-010/040110
() 		0212036000NRG23260420220374064 26/04/2022 somala naik 0212036WL0016766 somala naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676458 MR B SOMALANAIK STATE BANK OF INDIA(508548)
194 Chenne Kothapalle AP-12-036-014-010/040111
() 		0212036000NRG23260420220374066 26/04/2022 ramu naik 0212036WL0016766 ramu naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676554 MR BANAVATH RAMUNAIK STATE BANK OF INDIA(508548)
195 Chenne Kothapalle AP-12-036-014-010/040111
() 		0212036000NRG23260420220374065 26/04/2022 rosi bai 0212036WL0016766 rosi bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676539 Mrs ROSI BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-014-010/040112
() 		0212036000NRG23260420220374067 26/04/2022 geetha bai 0212036WL0016766 geetha bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676510 Miss BANAVATH GEETHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-014-011/010001
() 		0212036000NRG23260420220374070 26/04/2022 Rajamma 0212036WL0016766 Rajamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676137 Mrs RAJAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chenne Kothapalle AP-12-036-014-011/010003
() 		0212036000NRG23260420220374072 26/04/2022 Bayamma 0212036WL0016766 Bayamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676560 Mrs JAYAMMA P PULLAYYAGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chenne Kothapalle AP-12-036-014-011/010003
() 		0212036000NRG23260420220374071 26/04/2022 Chennappa 0212036WL0016766 Chennappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676452 Mr P CHANNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chenne Kothapalle AP-12-036-014-011/010025
() 		0212036000NRG23260420220374075 26/04/2022 Lakshmidevi 0212036WL0016766 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676090 MRS L LAKSHMIDEVI STATE BANK OF INDIA(508548)
201 Chenne Kothapalle AP-12-036-014-011/010031
() 		0212036000NRG23260420220374079 26/04/2022 Pakiyamma 0212036WL0016766 Pakiyamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676087 Mrs T PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chenne Kothapalle AP-12-036-014-011/010032
() 		0212036000NRG23260420220374082 26/04/2022 Rajasekhar 0212036WL0016766 Rajasekhar 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676711 Mr RAJA SEKHAR MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chenne Kothapalle AP-12-036-014-011/010032
() 		0212036000NRG23260420220374081 26/04/2022 Salamma 0212036WL0016766 Salamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676591 MRS MALLELA SALAMMA STATE BANK OF INDIA(508548)
204 Chenne Kothapalle AP-12-036-014-011/010033
() 		0212036000NRG23260420220374085 26/04/2022 Chandrayudu 0212036WL0016766 Chandrayudu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676633 Mr CHANDRAYUDU V ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chenne Kothapalle AP-12-036-014-011/010033
() 		0212036000NRG23260420220374083 26/04/2022 Ramulamma 0212036WL0016766 Ramulamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676624 Mrs RAMULAMMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chenne Kothapalle AP-12-036-014-011/010036
() 		0212036000NRG23260420220374086 26/04/2022 Lakshmu 0212036WL0016766 Lakshmu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676566 MRS PULLAIAHGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
207 Chenne Kothapalle AP-12-036-014-011/010037
() 		0212036000NRG23260420220374087 26/04/2022 Veeranaarappa 0212036WL0016766 Veeranaarappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676557 Mr T VEERANARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chenne Kothapalle AP-12-036-014-011/010039
() 		0212036000NRG23260420220374089 26/04/2022 Chandrakala 0212036WL0016766 Chandrakala 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676572 Mrs CHANDRAKALA PULLAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chenne Kothapalle AP-12-036-014-011/010039
() 		0212036000NRG23260420220374088 26/04/2022 Nagaraju 0212036WL0016766 Nagaraju 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676576 P NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chenne Kothapalle AP-12-036-014-011/010042
() 		0212036000NRG23260420220374090 26/04/2022 Kesappa 0212036WL0016766 Kesappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676571 Mr KESHAPPA UDUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chenne Kothapalle AP-12-036-014-011/010042
() 		0212036000NRG23260420220374091 26/04/2022 Lakshmidevi 0212036WL0016766 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676574 Mrs LAKSHMI DEVI UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chenne Kothapalle AP-12-036-014-011/010043
() 		0212036000NRG23260420220374093 26/04/2022 chinna yarrappa 0212036WL0016766 chinna yarrappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676032 Mr CHINNA YARRAPPA PULLAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chenne Kothapalle AP-12-036-014-011/010043
() 		0212036000NRG23260420220374092 26/04/2022 Rajamma 0212036WL0016766 Rajamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676034 Mrs RAJAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chenne Kothapalle AP-12-036-014-011/010044
() 		0212036000NRG23260420220374095 26/04/2022 Gangappa 0212036WL0016766 Gangappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676118 Mr GANGAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chenne Kothapalle AP-12-036-014-011/010044
() 		0212036000NRG23260420220374094 26/04/2022 Kamalamma 0212036WL0016766 Kamalamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676091 Mrs T KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chenne Kothapalle AP-12-036-014-011/010045
() 		0212036000NRG23260420220374096 26/04/2022 Venkatramudu 0212036WL0016766 Venkatramudu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676106 Mr LOMADA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-014-011/010046
() 		0212036000NRG23260420220374098 26/04/2022 Chennappa 0212036WL0016766 Chennappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676033 Mr CHENAPPA PALLAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chenne Kothapalle AP-12-036-014-011/010046
() 		0212036000NRG23260420220374099 26/04/2022 Gangadevi 0212036WL0016766 Gangadevi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676030 Mr GANGADEVI PALLAIAH GARI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chenne Kothapalle AP-12-036-014-011/010047
() 		0212036000NRG23260420220374101 26/04/2022 Lakshmidevi 0212036WL0016766 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676096 Mrs L LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-014-011/010048
() 		0212036000NRG23260420220374103 26/04/2022 Chennamma 0212036WL0016766 Chennamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676092 Mrs T CHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-014-011/010048
() 		0212036000NRG23260420220374104 26/04/2022 Gopal 0212036WL0016766 Gopal 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676113 GOPAL TANGAMA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-014-011/010051
() 		0212036000NRG23260420220374109 26/04/2022 Gopala 0212036WL0016766 Gopala 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676734 UDUMALA GOPAL AXIS BANK(607153)
223 Chenne Kothapalle AP-12-036-014-011/010051
() 		0212036000NRG23260420220374110 26/04/2022 Prameela 0212036WL0016766 Prameela 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676622 Mrs PRAMEELA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chenne Kothapalle AP-12-036-014-011/010057
() 		0212036000NRG23260420220374112 26/04/2022 Chandra 0212036WL0016766 Chandra 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676122 Mr U CHANDRA CENTRAL BANK OF INDIA(607115)
225 Chenne Kothapalle AP-12-036-014-011/010057
() 		0212036000NRG23260420220374111 26/04/2022 Rathnamma 0212036WL0016766 Rathnamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676703 Mrs GANGARATHNAMMA UDUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chenne Kothapalle AP-12-036-014-011/010058
() 		0212036000NRG23260420220374114 26/04/2022 Chennamma 0212036WL0016766 Chennamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676462 Mrs TANGAM CHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chenne Kothapalle AP-12-036-014-011/010059
() 		0212036000NRG23260420220374115 26/04/2022 Shekar 0212036WL0016766 Shekar 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676114 Mr THANGEMI SHEKHARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chenne Kothapalle AP-12-036-014-011/010060
() 		0212036000NRG23260420220374117 26/04/2022 Gangamma 0212036WL0016766 Gangamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676127 Mrs GANGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chenne Kothapalle AP-12-036-014-011/010062
() 		0212036000NRG23260420220374119 26/04/2022 Anjinamma 0212036WL0016766 Anjinamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676128 MS P ANJINAMMA STATE BANK OF INDIA(508548)
230 Chenne Kothapalle AP-12-036-014-011/010062
() 		0212036000NRG23260420220374118 26/04/2022 Gangappa 0212036WL0016766 Gangappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676605 Mr GANGAPPA PALLAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chenne Kothapalle AP-12-036-014-011/010065
() 		0212036000NRG23260420220374125 26/04/2022 Keshamma 0212036WL0016766 Keshamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676094 Mrs KESAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chenne Kothapalle AP-12-036-014-011/010065
() 		0212036000NRG23260420220374124 26/04/2022 Nagaraju 0212036WL0016766 Nagaraju 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676745 Mr NAGARAJU T TANGIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chenne Kothapalle AP-12-036-014-011/010065
() 		0212036000NRG23260420220374123 26/04/2022 Pedda Nelakotappa 0212036WL0016766 Pedda Nelakotappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676102 T NELA KOTAPPA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-014-011/010066
() 		0212036000NRG23260420220374126 26/04/2022 Rathnamma 0212036WL0016766 Rathnamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676555 MRS GAJJALA NAGARATHNAMMA STATE BANK OF INDIA(508548)
235 Chenne Kothapalle AP-12-036-014-011/010067
() 		0212036000NRG23260420220374127 26/04/2022 Narasamma 0212036WL0016766 Narasamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676480 Mrs NARASAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chenne Kothapalle AP-12-036-014-011/010070
() 		0212036000NRG23260420220374128 26/04/2022 Chandrayudu 0212036WL0016766 Chandrayudu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676601 Mr CHANDRAYUDU TANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chenne Kothapalle AP-12-036-014-011/010073
() 		0212036000NRG23260420220374133 26/04/2022 Srinivasulu 0212036WL0016766 Srinivasulu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676564 Mr L SREENIVASULU INDIAN BANK(607105)
238 Chenne Kothapalle AP-12-036-014-011/010076
() 		0212036000NRG23260420220374137 26/04/2022 Narayanamma 0212036WL0016766 Narayanamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676593 Mrs CHEDIPOTHULA NARAYANAMMA INDIAN BANK(607105)
239 Chenne Kothapalle AP-12-036-014-011/010077
() 		0212036000NRG23260420220374138 26/04/2022 Lakshminarayana 0212036WL0016766 Lakshminarayana 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676562 RAGIMEKALA LAKSHAMINARAYANA HDFC BANK LTD(607152)
240 Chenne Kothapalle AP-12-036-014-011/010080
() 		0212036000NRG23260420220374143 26/04/2022 Devillibhai 0212036WL0016766 Devillibhai 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676585 Mrs BANOTH DEVLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chenne Kothapalle AP-12-036-014-011/010080
() 		0212036000NRG23260420220374142 26/04/2022 Venkatramudu Naik 0212036WL0016766 Venkatramudu Naik 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676133 BANAVATH VENKATARAMUDU NAIK UNION BANK OF INDIA(508500)
242 Chenne Kothapalle AP-12-036-014-011/010087
() 		0212036000NRG23260420220374148 26/04/2022 Thirupalappa 0212036WL0016766 Thirupalappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676132 Mr THIRUPALAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chenne Kothapalle AP-12-036-014-011/010087
() 		0212036000NRG23260420220374147 26/04/2022 Venkatesh 0212036WL0016766 Venkatesh 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676449 Mr K VENKATESH CENTRAL BANK OF INDIA(607115)
244 Chenne Kothapalle AP-12-036-014-011/010088
() 		0212036000NRG23260420220374150 26/04/2022 Nagalakshmi 0212036WL0016766 Nagalakshmi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676130 Mrs NAGALAXMI SATRASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chenne Kothapalle AP-12-036-014-011/010088
() 		0212036000NRG23260420220374151 26/04/2022 Venkatesh 0212036WL0016766 Venkatesh 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676615 Mr VENKATESH SATRASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chenne Kothapalle AP-12-036-014-011/010092
() 		0212036000NRG23260420220374152 26/04/2022 Sunithamma 0212036WL0016766 Sunithamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676628 Mrs SUNITHA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chenne Kothapalle AP-12-036-014-011/010092
() 		0212036000NRG23260420220374153 26/04/2022 Venkatesh 0212036WL0016766 Venkatesh 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676598 Mr G VENKATESH CENTRAL BANK OF INDIA(607115)
248 Chenne Kothapalle AP-12-036-014-011/010093
() 		0212036000NRG23260420220374155 26/04/2022 Pedda Obulappa 0212036WL0016766 Pedda Obulappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676617 Mr PEDDA OBULAPPA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chenne Kothapalle AP-12-036-014-011/010093
() 		0212036000NRG23260420220374154 26/04/2022 Peddagangamma 0212036WL0016766 Peddagangamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676089 Mrs L GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chenne Kothapalle AP-12-036-014-011/010096
() 		0212036000NRG23260420220374158 26/04/2022 Anjanamma 0212036WL0016766 Anjanamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676760 Mrs U ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chenne Kothapalle AP-12-036-014-011/010099
() 		0212036000NRG23260420220374159 26/04/2022 Girijamma 0212036WL0016766 Girijamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676450 Mrs GIRIJAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chenne Kothapalle AP-12-036-014-011/010104
() 		0212036000NRG23260420220374164 26/04/2022 Kalavathi 0212036WL0016766 Kalavathi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676567 Mrs KALAVATHI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chenne Kothapalle AP-12-036-014-011/010106
() 		0212036000NRG23260420220374165 26/04/2022 Gangadevi 0212036WL0016766 Gangadevi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676634 Mrs MARASA GANGA DEVI CENTRAL BANK OF INDIA(607115)
254 Chenne Kothapalle AP-12-036-014-011/010107
() 		0212036000NRG23260420220374167 26/04/2022 Saraswati 0212036WL0016766 Saraswati 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676575 Mrs U SARASWATHI CENTRAL BANK OF INDIA(607115)
255 Chenne Kothapalle AP-12-036-014-011/010108
() 		0212036000NRG23260420220374168 26/04/2022 Obilesh 0212036WL0016766 Obilesh 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676559 Mr OBULESH LOMADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chenne Kothapalle AP-12-036-014-011/010108
() 		0212036000NRG23260420220374169 26/04/2022 Obulamma 0212036WL0016766 Obulamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676568 Mrs OBULAMMA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chenne Kothapalle AP-12-036-014-011/010109
() 		0212036000NRG23260420220374170 26/04/2022 Ananthamma 0212036WL0016766 Ananthamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676036 Mrs ANANDAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chenne Kothapalle AP-12-036-014-011/010109
() 		0212036000NRG23260420220374171 26/04/2022 Anjineyulu 0212036WL0016766 Anjineyulu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676045 Mr Mangala Anjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Chenne Kothapalle AP-12-036-014-011/010110
() 		0212036000NRG23260420220374172 26/04/2022 Veeranarappa 0212036WL0016766 Veeranarappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676101 Mr VEERANARAYANAPPA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chenne Kothapalle AP-12-036-014-011/010110
() 		0212036000NRG23260420220374174 26/04/2022 Vishnu 0212036WL0016766 Vishnu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676737 Mr T VISHNUVARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Chenne Kothapalle AP-12-036-014-011/010111
() 		0212036000NRG23260420220374175 26/04/2022 Kesamma 0212036WL0016766 Kesamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676556 Mrs P KESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chenne Kothapalle AP-12-036-014-011/010112
() 		0212036000NRG23260420220374176 26/04/2022 Nagalakshmi 0212036WL0016766 Nagalakshmi 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676619 NAGALAKSHMI UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Chenne Kothapalle AP-12-036-014-011/010112
() 		0212036000NRG23260420220374177 26/04/2022 Narasimhudu 0212036WL0016766 Narasimhudu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676740 Mr U NARASIMHULU CENTRAL BANK OF INDIA(607115)
264 Chenne Kothapalle AP-12-036-014-011/010114
() 		0212036000NRG23260420220374179 26/04/2022 Narasimhulu 0212036WL0016766 Narasimhulu 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676105 Mr UDAMALA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Chenne Kothapalle AP-12-036-014-011/010121
() 		0212036000NRG23260420220374183 26/04/2022 Gopal 0212036WL0016766 Gopal 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676632 T GOPAL BANK OF BARODA(606985)
266 Chenne Kothapalle AP-12-036-014-011/010121
() 		0212036000NRG23260420220374182 26/04/2022 Kristamma 0212036WL0016766 Kristamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676627 Mrs KRISTAMMA TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Chenne Kothapalle AP-12-036-014-011/010122
() 		0212036000NRG23260420220374184 26/04/2022 Kumaramma 0212036WL0016766 Kumaramma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676088 MRS L RAJAKUMARI STATE BANK OF INDIA(508548)
268 Chenne Kothapalle AP-12-036-014-011/010122
() 		0212036000NRG23260420220374185 26/04/2022 Ramachendra 0212036WL0016766 Ramachendra 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676120 Mr RAMACHANDRA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chenne Kothapalle AP-12-036-014-011/010124
() 		0212036000NRG23260420220374186 26/04/2022 Ramana Naik 0212036WL0016766 Ramana Naik 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676708 Mr RAMANA NAYAK BONOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Chenne Kothapalle AP-12-036-014-011/010127
() 		0212036000NRG23260420220374187 26/04/2022 Parwatibai 0212036WL0016766 Parwatibai 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676476 Mrs BANOTH PARVATHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Chenne Kothapalle AP-12-036-014-011/010127
() 		0212036000NRG23260420220374188 26/04/2022 Ramaswamy Naik 0212036WL0016766 Ramaswamy Naik 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676609 Mr RAMASWAMY NAIK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Chenne Kothapalle AP-12-036-014-011/010128
() 		0212036000NRG23260420220374189 26/04/2022 Gopinaik 0212036WL0016766 Gopinaik 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676109 GOPE NAYAK BANOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chenne Kothapalle AP-12-036-014-011/010128
() 		0212036000NRG23260420220374190 26/04/2022 Lakshmibai 0212036WL0016766 Lakshmibai 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676473 Mrs BANAVATH LAXMIBHAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Chenne Kothapalle AP-12-036-014-011/010131
() 		0212036000NRG23260420220374191 26/04/2022 Champla Naik 0212036WL0016766 Champla Naik 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676131 Mr CHANPLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chenne Kothapalle AP-12-036-014-011/010133
() 		0212036000NRG23260420220374192 26/04/2022 Balibai 0212036WL0016766 Balibai 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676477 Mrs BANOTH BALIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chenne Kothapalle AP-12-036-014-011/010139
() 		0212036000NRG23260420220374196 26/04/2022 Neelabai 0212036WL0016766 Neelabai 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676583 Mrs NEELA BAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chenne Kothapalle AP-12-036-014-011/010142
() 		0212036000NRG23260420220374199 26/04/2022 Govinda Naik 0212036WL0016766 Govinda Naik 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676596 Mr GOVINDA NAIK E ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chenne Kothapalle AP-12-036-014-011/010143
() 		0212036000NRG23260420220374200 26/04/2022 Ramulu Bai 0212036WL0016766 Ramulu Bai 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676731 Mrs RAMULU BAI INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Chenne Kothapalle AP-12-036-014-011/010143
() 		0212036000NRG23260420220374201 26/04/2022 Seena Naik 0212036WL0016766 Seena Naik 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676111 Mr SEENA NAIK ENDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chenne Kothapalle AP-12-036-014-011/010144
() 		0212036000NRG23260420220374203 26/04/2022 Dasu Naik 0212036WL0016766 Dasu Naik 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676460 Mr INDHARAVATH DHASUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chenne Kothapalle AP-12-036-014-011/010144
() 		0212036000NRG23260420220374202 26/04/2022 Naagibai 0212036WL0016766 Naagibai 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676478 Mrs NAGABAI E INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chenne Kothapalle AP-12-036-014-011/010163
() 		0212036000NRG23260420220374204 26/04/2022 Gopal Naik 0212036WL0016766 Gopal Naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676527 Mr ODITHE GOPI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Chenne Kothapalle AP-12-036-014-011/010163
() 		0212036000NRG23260420220374205 26/04/2022 Shanti Bai 0212036WL0016766 Shanti Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676531 Mrs SHANTHI BAYE V ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chenne Kothapalle AP-12-036-014-011/010164
() 		0212036000NRG23260420220374206 26/04/2022 Lakshmibai 0212036WL0016766 Lakshmibai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676552 Mrs LAKSHMI BAI KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chenne Kothapalle AP-12-036-014-011/010167
() 		0212036000NRG23260420220374208 26/04/2022 Lakshmikanth Naik 0212036WL0016766 Lakshmikanth Naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676110 Mr LAXMIRAM NAIK BHANAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chenne Kothapalle AP-12-036-014-011/010270
() 		0212036000NRG23260420220374210 26/04/2022 Lakshmanaiak 0212036WL0016766 Lakshmanaiak 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676455 Mr LAKSHMA NAIK ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Chenne Kothapalle AP-12-036-014-011/010270
() 		0212036000NRG23260420220374211 26/04/2022 Laksjmibai 0212036WL0016766 Laksjmibai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676465 Mrs ISLAVATH LAXMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Chenne Kothapalle AP-12-036-014-011/010276
() 		0212036000NRG23260420220374213 26/04/2022 Akkamma 0212036WL0016766 Akkamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676604 Mrs AKKAMMA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Chenne Kothapalle AP-12-036-014-011/010277
() 		0212036000NRG23260420220374214 26/04/2022 Akkamma 0212036WL0016766 Akkamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676029 Mr AKKAMMA BODIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chenne Kothapalle AP-12-036-014-011/010277
() 		0212036000NRG23260420220374217 26/04/2022 Nelakotappa 0212036WL0016766 Nelakotappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676031 Mrs NELAKOTAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chenne Kothapalle AP-12-036-014-011/010277
() 		0212036000NRG23260420220374215 26/04/2022 Sukanya 0212036WL0016766 Sukanya 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676040 Mrs UDUMALA SUKANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Chenne Kothapalle AP-12-036-014-011/010286
() 		0212036000NRG23260420220374220 26/04/2022 Gopal Nayak 0212036WL0016766 Gopal Nayak 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676099 MR BANAVATH GOPALNAIK STATE BANK OF INDIA(508548)
293 Chenne Kothapalle AP-12-036-014-011/010288
() 		0212036000NRG23260420220374223 26/04/2022 Chavali Bai 0212036WL0016766 Chavali Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676548 Mrs V CHOWIL BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Chenne Kothapalle AP-12-036-014-011/010288
() 		0212036000NRG23260420220374222 26/04/2022 Sriram Nayak 0212036WL0016766 Sriram Nayak 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676707 Mr SREERAM NAIK VADITHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Chenne Kothapalle AP-12-036-014-011/010300
() 		0212036000NRG23260420220374224 26/04/2022 Gujari Bai 0212036WL0016766 Gujari Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676704 MRS B GUJARIBHAI STATE BANK OF INDIA(508548)
296 Chenne Kothapalle AP-12-036-014-011/010307
() 		0212036000NRG23260420220374226 26/04/2022 Lakshmi Bai 0212036WL0016766 Lakshmi Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676547 Mrs LAKSHMI BAI KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Chenne Kothapalle AP-12-036-014-011/010308
() 		0212036000NRG23260420220374227 26/04/2022 Mangali Bai 0212036WL0016766 Mangali Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676550 Mrs MANGLI BAI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Chenne Kothapalle AP-12-036-014-011/010316
() 		0212036000NRG23260420220374229 26/04/2022 Raju 0212036WL0016766 Raju 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676123 Mr RAJU UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Chenne Kothapalle AP-12-036-014-011/010316
() 		0212036000NRG23260420220374228 26/04/2022 Ramanamma 0212036WL0016766 Ramanamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676733 Mrs RAMANAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Chenne Kothapalle AP-12-036-014-011/010323
() 		0212036000NRG23260420220374230 26/04/2022 Sai bai 0212036WL0016766 Sai bai 00019 APGB0001033 1020 1020 Rejected 16/05/2022 1243676762 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Chenne Kothapalle AP-12-036-014-011/010324
() 		0212036000NRG23260420220374232 26/04/2022 Radhika 0212036WL0016766 Radhika 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676757 T RADIKA UNION BANK OF INDIA(508500)
302 Chenne Kothapalle AP-12-036-014-011/010325
() 		0212036000NRG23260420220374233 26/04/2022 Ravindra Naik 0212036WL0016766 Ravindra Naik 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676631 MR P RAVINDRANAYAK STATE BANK OF INDIA(508548)
303 Chenne Kothapalle AP-12-036-014-011/010325
() 		0212036000NRG23260420220374234 26/04/2022 Sala Bai 0212036WL0016766 Sala Bai 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676709 Mrs SAALA BAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chenne Kothapalle AP-12-036-014-011/010326
() 		0212036000NRG23260420220374236 26/04/2022 Sujata 0212036WL0016766 Sujata 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676746 Mrs SUJATHA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chenne Kothapalle AP-12-036-014-011/010327
() 		0212036000NRG23260420220374238 26/04/2022 Aswani 0212036WL0016766 Aswani 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676728 Mrs ASWINI TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Chenne Kothapalle AP-12-036-014-011/010328
() 		0212036000NRG23260420220374239 26/04/2022 Hariprasad 0212036WL0016766 Hariprasad 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676042 Mr HARI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Chenne Kothapalle AP-12-036-014-011/010330
() 		0212036000NRG23260420220374242 26/04/2022 Renuka 0212036WL0016766 Renuka 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676043 Mrs RENUKA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Chenne Kothapalle AP-12-036-014-011/010332
() 		0212036000NRG23260420220374244 26/04/2022 Lakshmi narasamma 0212036WL0016766 Lakshmi narasamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676135 MRS P LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
309 Chenne Kothapalle AP-12-036-014-011/010337
() 		0212036000NRG23260420220374250 26/04/2022 Madhuri 0212036WL0016766 Madhuri 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676743 T MADHURI PUNJAB NATIONAL BANK(508568)
310 Chenne Kothapalle AP-12-036-014-011/010337
() 		0212036000NRG23260420220374249 26/04/2022 Mahesh 0212036WL0016766 Mahesh 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676742 T MAHESH UNION BANK OF INDIA(508500)
311 Chenne Kothapalle AP-12-036-014-011/010343
() 		0212036000NRG23260420220374254 26/04/2022 Srinath 0212036WL0016766 Srinath 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676487 T SRINATH CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-014-011/010344
() 		0212036000NRG23260420220374255 26/04/2022 Gangappa 0212036WL0016766 Gangappa 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676756 Mrs GANGADRI P PULLAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Chenne Kothapalle AP-12-036-014-011/010344
() 		0212036000NRG23260420220374256 26/04/2022 Sivamma 0212036WL0016766 Sivamma 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676741 Mrs SIVAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Chenne Kothapalle AP-12-036-014-011/010346
() 		0212036000NRG23260420220374258 26/04/2022 Devi bhai 0212036WL0016766 Devi bhai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676501 MRS E DEVIBAI STATE BANK OF INDIA(508548)
315 Chenne Kothapalle AP-12-036-014-011/010346
() 		0212036000NRG23260420220374257 26/04/2022 Sriram naik 0212036WL0016766 Sriram naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676503 Mr SRIRAM NAIK ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chenne Kothapalle AP-12-036-014-011/010347
() 		0212036000NRG23260420220374260 26/04/2022 Seve naik 0212036WL0016766 Seve naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676532 MR E SEVENAIK STATE BANK OF INDIA(508548)
317 Chenne Kothapalle AP-12-036-014-011/010347
() 		0212036000NRG23260420220374261 26/04/2022 Tippe Bai 0212036WL0016766 Tippe Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676544 Mrs THIPPI BAI ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chenne Kothapalle AP-12-036-014-011/010348
() 		0212036000NRG23260420220374263 26/04/2022 Kanthabai 0212036WL0016766 Kanthabai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676514 Mrs KANTHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Chenne Kothapalle AP-12-036-014-011/010348
() 		0212036000NRG23260420220374262 26/04/2022 Tholasiram nayak 0212036WL0016766 Tholasiram nayak 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676516 VADETHE THOLASIRAM NAYAK BANK OF BARODA(606985)
320 Chenne Kothapalle AP-12-036-014-011/010349
() 		0212036000NRG23260420220374264 26/04/2022 Shanthi bai 0212036WL0016766 Shanthi bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676513 Mrs SHANTHI BAI KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chenne Kothapalle AP-12-036-014-011/010349
() 		0212036000NRG23260420220374265 26/04/2022 Somla nayak 0212036WL0016766 Somla nayak 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676511 K SOMLA NAIK UNION BANK OF INDIA(508500)
322 Chenne Kothapalle AP-12-036-014-011/010352
() 		0212036000NRG23260420220374267 26/04/2022 Lakshmi Bai 0212036WL0016766 Lakshmi Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676735 Mrs LAKSHMI BAI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chenne Kothapalle AP-12-036-014-011/010353
() 		0212036000NRG23260420220374268 26/04/2022 Chanda Naik 0212036WL0016766 Chanda Naik 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676500 MR I CHANDENAIK STATE BANK OF INDIA(508548)
324 Chenne Kothapalle AP-12-036-014-011/010353
() 		0212036000NRG23260420220374269 26/04/2022 Sakri Bai 0212036WL0016766 Sakri Bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676504 Mrs SAKRI BAI ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chenne Kothapalle AP-12-036-014-011/010355
() 		0212036000NRG23260420220374270 26/04/2022 LAILA BAI 0212036WL0016766 LAILA BAI 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676611 Mrs LAILA BAI KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Chenne Kothapalle AP-12-036-014-011/010359
() 		0212036000NRG23260420220374271 26/04/2022 DUBOLI BAI 0212036WL0016766 DUBOLI BAI 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676541 Mrs DUBLI BAI ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Chenne Kothapalle AP-12-036-014-011/010359
() 		0212036000NRG23260420220374272 26/04/2022 GOPINAIK 0212036WL0016766 GOPINAIK 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676528 MR E GOPENAIK STATE BANK OF INDIA(508548)
328 Chenne Kothapalle AP-12-036-014-011/010360
() 		0212036000NRG23260420220374274 26/04/2022 BOJJE NAYAK 0212036WL0016766 BOJJE NAYAK 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676456 Mr ISLAVATH BOJJE NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chenne Kothapalle AP-12-036-014-011/010360
() 		0212036000NRG23260420220374273 26/04/2022 HAKMI BAI 0212036WL0016766 HAKMI BAI 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676537 Mrs HAKMI BAI ESLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Chenne Kothapalle AP-12-036-014-011/010361
() 		0212036000NRG23260420220374276 26/04/2022 BEEMLA NAIK 0212036WL0016766 BEEMLA NAIK 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676714 MR E BEEMLANAIK STATE BANK OF INDIA(508548)
331 Chenne Kothapalle AP-12-036-014-011/010361
() 		0212036000NRG23260420220374275 26/04/2022 NARI BAI 0212036WL0016766 NARI BAI 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676724 Mrs ISLAVATH NARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Chenne Kothapalle AP-12-036-014-011/010364
() 		0212036000NRG23260420220374280 26/04/2022 LALITHA BAI 0212036WL0016766 LALITHA BAI 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676726 Mrs LALITHA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Chenne Kothapalle AP-12-036-014-011/010368
() 		0212036000NRG23260420220374284 26/04/2022 manjula bai 0212036WL0016766 manjula bai 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676505 Mrs MANJULA BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chenne Kothapalle AP-12-036-014-011/010370
() 		0212036000NRG23260420220374287 26/04/2022 LAKSHMIDEVI BAI 0212036WL0016766 LAKSHMIDEVI BAI 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676612 Mrs LAXMI DEVI BAI ESLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chenne Kothapalle AP-12-036-014-011/010371
() 		0212036000NRG23260420220374290 26/04/2022 Rajasekar 0212036WL0016766 Rajasekar 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676716 Mr RAJASEKHAR TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chenne Kothapalle AP-12-036-014-011/010371
() 		0212036000NRG23260420220374291 26/04/2022 Sravani 0212036WL0016766 Sravani 00019 APGB0001033 1020 1020 Processed 16/05/2022 1243676761 Mrs T Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chenne Kothapalle AP-12-036-014-011/010375
() 		0212036000NRG23260420220374292 26/04/2022 GOPAL NAIK 0212036WL0016766 GOPAL NAIK 00019 APGB0001033 1008 1008 Processed 16/05/2022 1243676549 Mr GOPAL NAIK K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 340300 340300
338 Chenne Kothapalle AP-12-036-009-007/030522
() 		0212036000NRG23260420220369536 26/04/2022 Maheswari 0212036WL0016569 Maheswari 00045 BARB0DHAANA 1260 1260 Processed 16/05/2022 1243676085 K MAHESWARI BANK OF BARODA(606985)
SubTotal 1260 1260
339 Chenne Kothapalle AP-12-036-014-010/010195
() 		0212036000NRG23260420220376367 26/04/2022 sunil kumar 0212036WL0016836 sunil kumar 00048 BKID0005629 1020 1020 Processed 16/05/2022 1243676069 MR SAKE SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
340 Chenne Kothapalle AP-12-036-009-007/030003
() 		0212036000NRG23260420220368844 26/04/2022 Ratnamma 0212036WL0016556 Ratnamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676232 BHUTAPPAGARI RATNAMM CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-009-007/030003
() 		0212036000NRG23260420220368843 26/04/2022 Venkatesh 0212036WL0016556 Venkatesh 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676197 B VENKATESULU CANARA BANK(508532)
342 Chenne Kothapalle AP-12-036-009-007/030006
() 		0212036000NRG23260420220368845 26/04/2022 Chalapathi 0212036WL0016556 Chalapathi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676024 B VENKATA CHALAPATHI CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-009-007/030006
() 		0212036000NRG23260420220368846 26/04/2022 Sivamma 0212036WL0016556 Sivamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676198 B SIVAMMA CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-009-007/030026
() 		0212036000NRG23260420220369479 26/04/2022 akkamma 0212036WL0016569 akkamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676260 CIMALA AKKAMMA CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-009-007/030026
() 		0212036000NRG23260420220369478 26/04/2022 Thippanna 0212036WL0016569 Thippanna 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676164 C THIPPANNA CANARA BANK(508532)
346 Chenne Kothapalle AP-12-036-009-007/030027
() 		0212036000NRG23260420220368847 26/04/2022 Saileela 0212036WL0016556 Saileela 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676156 D SAI LEELA CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-009-007/030031
() 		0212036000NRG23260420220368848 26/04/2022 Anantamma 0212036WL0016556 Anantamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676263 Y ANANTHAMMA CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-009-007/030034
() 		0212036000NRG23260420220368849 26/04/2022 Akkamma 0212036WL0016556 Akkamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676166 BOYA AKKAMMA CANARA BANK(508532)
349 Chenne Kothapalle AP-12-036-009-007/030038
() 		0212036000NRG23260420220368850 26/04/2022 Nagamma 0212036WL0016556 Nagamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676230 G NAGAMMA CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-009-007/030038
() 		0212036000NRG23260420220368851 26/04/2022 Venugopal 0212036WL0016556 Venugopal 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676210 G VENUGOPAL CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-009-007/030039
() 		0212036000NRG23260420220369281 26/04/2022 Nagalakshmi 0212036WL0016565 Nagalakshmi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676267 C NAGALAKSHMAMMA CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-009-007/030039
() 		0212036000NRG23260420220369280 26/04/2022 Sreenath 0212036WL0016565 Sreenath 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676319 CHINTHAKAYALA SREENATH CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-009-007/030039
() 		0212036000NRG23260420220369279 26/04/2022 Venkatesh 0212036WL0016565 Venkatesh 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676177 C VENKATESULU CANARA BANK(508532)
354 Chenne Kothapalle AP-12-036-009-007/030044
() 		0212036000NRG23260420220368852 26/04/2022 Narayanamma 0212036WL0016556 Narayanamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676270 K NARAYANAMMA CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-009-007/030045
() 		0212036000NRG23260420220368853 26/04/2022 Eeswaraiah 0212036WL0016556 Eeswaraiah 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676176 K ESWARAIAH CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-009-007/030050
() 		0212036000NRG23260420220369480 26/04/2022 Venkatalakshmamma 0212036WL0016569 Venkatalakshmamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676303 M VENKATALAXMAMMA W O M SREERAMULU CANARA BANK(508532)
357 Chenne Kothapalle AP-12-036-009-007/030055
() 		0212036000NRG23260420220369283 26/04/2022 Santhi 0212036WL0016565 Santhi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676242 GAJALA SANTHAMMA CANARA BANK(508532)
358 Chenne Kothapalle AP-12-036-009-007/030055
() 		0212036000NRG23260420220369282 26/04/2022 Srinivasulu 0212036WL0016565 Srinivasulu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676211 GAJJALA SRINIVASULU CANARA BANK(508532)
359 Chenne Kothapalle AP-12-036-009-007/030058
() 		0212036000NRG23260420220369284 26/04/2022 Sarojamma 0212036WL0016565 Sarojamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676252 SAROJAMMA CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-009-007/030066
() 		0212036000NRG23260420220368854 26/04/2022 Eeswaramma 0212036WL0016556 Eeswaramma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676266 THALARI ESWARAMMA CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-009-007/030070
() 		0212036000NRG23260420220368855 26/04/2022 Chennakesavulu 0212036WL0016556 Chennakesavulu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676171 K CHENNAKESAVULU CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-009-007/030071
() 		0212036000NRG23260420220369285 26/04/2022 Narashimhudu 0212036WL0016565 Narashimhudu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676227 NARASIMHUDU C BANK OF INDIA(508505)
363 Chenne Kothapalle AP-12-036-009-007/030072
() 		0212036000NRG23260420220368856 26/04/2022 Akkamma 0212036WL0016556 Akkamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676261 CHINTAKAYALA AKKAMMA CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-009-007/030072
() 		0212036000NRG23260420220368857 26/04/2022 Thirupalu 0212036WL0016556 Thirupalu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676215 C THIRUPAL CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-009-007/030074
() 		0212036000NRG23260420220368858 26/04/2022 Lakshmidevi 0212036WL0016556 Lakshmidevi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676269 B LAKSHMI DEVI CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-009-007/030074
() 		0212036000NRG23260420220368859 26/04/2022 Ramanjineyulu 0212036WL0016556 Ramanjineyulu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676364 BHUTHAPPAGARI RAMANJINEYULU CANARA BANK(508532)
367 Chenne Kothapalle AP-12-036-009-007/030075
() 		0212036000NRG23260420220368860 26/04/2022 Chinnanagamma 0212036WL0016556 Chinnanagamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676256 NAGAMMA CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-009-007/030075
() 		0212036000NRG23260420220368861 26/04/2022 Ramaulappa 0212036WL0016556 Ramaulappa 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676226 GELLA RAMULAPPA CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-009-007/030076
() 		0212036000NRG23260420220369287 26/04/2022 Mutyalu 0212036WL0016565 Mutyalu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676304 C MUTHYALU S O C VEERAPPA CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-009-007/030076
() 		0212036000NRG23260420220369286 26/04/2022 Peddaakkamma 0212036WL0016565 Peddaakkamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676258 C PEDDA AKKAMMA CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-009-007/030082
() 		0212036000NRG23260420220369289 26/04/2022 Hanumathareddy 0212036WL0016565 Hanumathareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676160 N HANUMANTHA REDDY CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-009-007/030082
() 		0212036000NRG23260420220369288 26/04/2022 Rathnamma 0212036WL0016565 Rathnamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676235 RATNAMMA CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-009-007/030084
() 		0212036000NRG23260420220368862 26/04/2022 Ramanjineyulu 0212036WL0016556 Ramanjineyulu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676323 G RAMNJINAYULU BANK OF INDIA(508505)
374 Chenne Kothapalle AP-12-036-009-007/030085
() 		0212036000NRG23260420220368863 26/04/2022 Subbamma 0212036WL0016556 Subbamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676231 SUBBAMMA CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-009-007/030086
() 		0212036000NRG23260420220368864 26/04/2022 Narasamma 0212036WL0016556 Narasamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676353 G NARASAMMA CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-009-007/030086
() 		0212036000NRG23260420220368865 26/04/2022 Subbanna 0212036WL0016556 Subbanna 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676220 HARIJANA SUBBANNA CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-009-007/030088
() 		0212036000NRG23260420220368867 26/04/2022 Chinnamutyalu 0212036WL0016556 Chinnamutyalu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676299 CHINNA MUTHYALU CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-009-007/030088
() 		0212036000NRG23260420220368866 26/04/2022 Kondamma 0212036WL0016556 Kondamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676359 KONDAMMA CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-009-007/030095
() 		0212036000NRG23260420220369483 26/04/2022 Subbamma 0212036WL0016569 Subbamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676187 GORLA SUBBAMMA CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-009-007/030099
() 		0212036000NRG23260420220369484 26/04/2022 Erikallappa 0212036WL0016569 Erikallappa 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676145 Y YERIKALAPPA CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-009-007/030099
() 		0212036000NRG23260420220369485 26/04/2022 Marekka 0212036WL0016569 Marekka 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676173 YENAMALA MAREKKA CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-009-007/030100
() 		0212036000NRG23260420220369292 26/04/2022 Naramma 0212036WL0016565 Naramma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676207 RAVULACHERUVU NARAMMA CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-009-007/030100
() 		0212036000NRG23260420220369290 26/04/2022 Venkatareddy 0212036WL0016565 Venkatareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676194 R VENKATA REDDY CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-009-007/030102
() 		0212036000NRG23260420220369293 26/04/2022 Ademma 0212036WL0016565 Ademma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676228 B ADEMMA CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-009-007/030108
() 		0212036000NRG23260420220369487 26/04/2022 Gangireddy 0212036WL0016569 Gangireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676165 G GANGI REDDY CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-009-007/030108
() 		0212036000NRG23260420220369486 26/04/2022 Ramanamma 0212036WL0016569 Ramanamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676142 G RAMANAMMA CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-009-007/030125
() 		0212036000NRG23260420220368868 26/04/2022 Ramachandra 0212036WL0016556 Ramachandra 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676150 B RAMACHANDRA CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-009-007/030125
() 		0212036000NRG23260420220368869 26/04/2022 Venkatalakshmi 0212036WL0016556 Venkatalakshmi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676233 BHUTAPPAGARI VENKATALAKSHMI CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-009-007/030129
() 		0212036000NRG23260420220368870 26/04/2022 Mallakka 0212036WL0016556 Mallakka 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676196 B MALLAKKA CANARA BANK(508532)
390 Chenne Kothapalle AP-12-036-009-007/030131
() 		0212036000NRG23260420220368872 26/04/2022 Madhileti 0212036WL0016556 Madhileti 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676293 SAKE MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
391 Chenne Kothapalle AP-12-036-009-007/030131
() 		0212036000NRG23260420220368871 26/04/2022 Nagalakshmi 0212036WL0016556 Nagalakshmi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676355 S NAGALAKSHMAMMA CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-009-007/030141
() 		0212036000NRG23260420220369488 26/04/2022 Venkatalakshmamma 0212036WL0016569 Venkatalakshmamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676348 MYLARAPU VENKATA LAXMI CANARA BANK(508532)
393 Chenne Kothapalle AP-12-036-009-007/030151
() 		0212036000NRG23260420220368874 26/04/2022 Chandrashaker 0212036WL0016556 Chandrashaker 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676298 G CHANDRA SEKHAR CANARA BANK(508532)
394 Chenne Kothapalle AP-12-036-009-007/030151
() 		0212036000NRG23260420220368873 26/04/2022 Sunandamma 0212036WL0016556 Sunandamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676237 G CHANDRAKAL CANARA BANK(508532)
395 Chenne Kothapalle AP-12-036-009-007/030155
() 		0212036000NRG23260420220369489 26/04/2022 Ramanjinamma 0212036WL0016569 Ramanjinamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676222 GUDISE RAMANJINAMMA CANARA BANK(508532)
396 Chenne Kothapalle AP-12-036-009-007/030156
() 		0212036000NRG23260420220368876 26/04/2022 Akkulappa 0212036WL0016556 Akkulappa 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676209 C AKKULAPPA CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-009-007/030156
() 		0212036000NRG23260420220368875 26/04/2022 Varalakshmi 0212036WL0016556 Varalakshmi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676277 C VARALAKSHMI CANARA BANK(508532)
398 Chenne Kothapalle AP-12-036-009-007/030158
() 		0212036000NRG23260420220368878 26/04/2022 Mutyalu 0212036WL0016556 Mutyalu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676190 S MUTHAYULU CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-009-007/030158
() 		0212036000NRG23260420220368877 26/04/2022 Pothakka 0212036WL0016556 Pothakka 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676244 K POTHAKKA SAKE CANARA BANK(508532)
400 Chenne Kothapalle AP-12-036-009-007/030159
() 		0212036000NRG23260420220368879 26/04/2022 Narasamma 0212036WL0016556 Narasamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676246 G NARASAMMA CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-009-007/030160
() 		0212036000NRG23260420220369491 26/04/2022 Kullayappa 0212036WL0016569 Kullayappa 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676308 Y KULLAYAPPA CANARA BANK(508532)
402 Chenne Kothapalle AP-12-036-009-007/030160
() 		0212036000NRG23260420220369490 26/04/2022 Sallamma 0212036WL0016569 Sallamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676245 Y SALLAMMA CANARA BANK(508532)
403 Chenne Kothapalle AP-12-036-009-007/030161
() 		0212036000NRG23260420220369493 26/04/2022 Mutyalu 0212036WL0016569 Mutyalu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676309 C MUTYALAPPA CANARA BANK(508532)
404 Chenne Kothapalle AP-12-036-009-007/030161
() 		0212036000NRG23260420220369492 26/04/2022 Nagalakshmi 0212036WL0016569 Nagalakshmi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676265 C NAGA LAKSHMI CANARA BANK(508532)
405 Chenne Kothapalle AP-12-036-009-007/030163
() 		0212036000NRG23260420220369495 26/04/2022 Lakshminarasamma 0212036WL0016569 Lakshminarasamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676331 LAKSHMI NARASAMMA CANARA BANK(508532)
406 Chenne Kothapalle AP-12-036-009-007/030163
() 		0212036000NRG23260420220369494 26/04/2022 Ramanjineyulu 0212036WL0016569 Ramanjineyulu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676172 ANUMALA RAMANJANEYU CANARA BANK(508532)
407 Chenne Kothapalle AP-12-036-009-007/030164
() 		0212036000NRG23260420220368881 26/04/2022 Chennamma 0212036WL0016556 Chennamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676239 CHIMALA CHENNAMMA CANARA BANK(508532)
408 Chenne Kothapalle AP-12-036-009-007/030164
() 		0212036000NRG23260420220368880 26/04/2022 Marenna 0212036WL0016556 Marenna 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676219 CHEEMALA MARENNA CANARA BANK(508532)
409 Chenne Kothapalle AP-12-036-009-007/030166
() 		0212036000NRG23260420220369294 26/04/2022 Dhamaji 0212036WL0016565 Dhamaji 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676285 DAMAJI CANARA BANK(508532)
410 Chenne Kothapalle AP-12-036-009-007/030166
() 		0212036000NRG23260420220369295 26/04/2022 Varalamma 0212036WL0016565 Varalamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676253 BULAGONDA VARALAMMA CANARA BANK(508532)
411 Chenne Kothapalle AP-12-036-009-007/030168
() 		0212036000NRG23260420220369496 26/04/2022 Lakshmamma 0212036WL0016569 Lakshmamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676234 Y LAKSHMAMMA CANARA BANK(508532)
412 Chenne Kothapalle AP-12-036-009-007/030169
() 		0212036000NRG23260420220368882 26/04/2022 Obulamma 0212036WL0016556 Obulamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676243 C OBULAMMA CANARA BANK(508532)
413 Chenne Kothapalle AP-12-036-009-007/030180
() 		0212036000NRG23260420220369296 26/04/2022 Venkataramudu 0212036WL0016565 Venkataramudu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676381 C VENKATARAMANA CANARA BANK(508532)
414 Chenne Kothapalle AP-12-036-009-007/030188
() 		0212036000NRG23260420220369297 26/04/2022 Krishanareddy 0212036WL0016565 Krishanareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676188 V KRISHNA REDDY CANARA BANK(508532)
415 Chenne Kothapalle AP-12-036-009-007/030188
() 		0212036000NRG23260420220369298 26/04/2022 Sujatamma 0212036WL0016565 Sujatamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676264 M V SUJATHA CANARA BANK(508532)
416 Chenne Kothapalle AP-12-036-009-007/030190
() 		0212036000NRG23260420220369497 26/04/2022 Venkatalakshmamma 0212036WL0016569 Venkatalakshmamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676249 V VENKATA LAKSHMAMMA CANARA BANK(508532)
417 Chenne Kothapalle AP-12-036-009-007/030193
() 		0212036000NRG23260420220369498 26/04/2022 Ramalingareddy 0212036WL0016569 Ramalingareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676157 VANNA RAMALINGA REDDY CANARA BANK(508532)
418 Chenne Kothapalle AP-12-036-009-007/030196
() 		0212036000NRG23260420220369500 26/04/2022 Hanumantureddy 0212036WL0016569 Hanumantureddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676185 C HANUMANTHA REDDY CANARA BANK(508532)
419 Chenne Kothapalle AP-12-036-009-007/030196
() 		0212036000NRG23260420220369499 26/04/2022 Vijayalakshmi 0212036WL0016569 Vijayalakshmi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676229 CHINTARAPALLI VIJAYA CANARA BANK(508532)
420 Chenne Kothapalle AP-12-036-009-007/030198
() 		0212036000NRG23260420220369300 26/04/2022 karreppa 0212036WL0016565 karreppa 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676217 CHINTHAKAYALA KARREP CANARA BANK(508532)
421 Chenne Kothapalle AP-12-036-009-007/030198
() 		0212036000NRG23260420220369299 26/04/2022 Narayanamma 0212036WL0016565 Narayanamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676268 CHINTAKYALA NARAYANA CANARA BANK(508532)
422 Chenne Kothapalle AP-12-036-009-007/030199
() 		0212036000NRG23260420220369302 26/04/2022 Teja Kumar reddy 0212036WL0016565 Teja Kumar reddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676363 M TEJUKUMAR REDDY CANARA BANK(508532)
423 Chenne Kothapalle AP-12-036-009-007/030199
() 		0212036000NRG23260420220369301 26/04/2022 Venkatasiva Reddy 0212036WL0016565 Venkatasiva Reddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676349 M VENKATASIVA REDDY CANARA BANK(508532)
424 Chenne Kothapalle AP-12-036-009-007/030200
() 		0212036000NRG23260420220369501 26/04/2022 Mallireddy 0212036WL0016569 Mallireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676155 K MALLI REDDY CANARA BANK(508532)
425 Chenne Kothapalle AP-12-036-009-007/030201
() 		0212036000NRG23260420220369303 26/04/2022 Govindareddy 0212036WL0016565 Govindareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676181 V GOVINDA REDDY CANARA BANK(508532)
426 Chenne Kothapalle AP-12-036-009-007/030201
() 		0212036000NRG23260420220369304 26/04/2022 Sujatamma 0212036WL0016565 Sujatamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676281 V SUJATHA CANARA BANK(508532)
427 Chenne Kothapalle AP-12-036-009-007/030219
() 		0212036000NRG23260420220369502 26/04/2022 Mutyalamma 0212036WL0016569 Mutyalamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676301 VANAMPALLI MUTYALAMMA W O NAGI REDDY CANARA BANK(508532)
428 Chenne Kothapalle AP-12-036-009-007/030219
() 		0212036000NRG23260420220369503 26/04/2022 Naagireddy 0212036WL0016569 Naagireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676202 V NAGIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
429 Chenne Kothapalle AP-12-036-009-007/030223
() 		0212036000NRG23260420220368884 26/04/2022 Kesava Reddy 0212036WL0016556 Kesava Reddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676140 Mr KOTTA KESAVA REDDY INDIAN BANK(607105)
430 Chenne Kothapalle AP-12-036-009-007/030223
() 		0212036000NRG23260420220368883 26/04/2022 Peddakka 0212036WL0016556 Peddakka 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676275 K PEDDAKKA CANARA BANK(508532)
431 Chenne Kothapalle AP-12-036-009-007/030226
() 		0212036000NRG23260420220369505 26/04/2022 Akkamma 0212036WL0016569 Akkamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676284 M AKKAMMA CANARA BANK(508532)
432 Chenne Kothapalle AP-12-036-009-007/030226
() 		0212036000NRG23260420220369504 26/04/2022 Ram Mohan Reddy 0212036WL0016569 Ram Mohan Reddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676175 M RAMA MOHAN REDDY CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-009-007/030227
() 		0212036000NRG23260420220368885 26/04/2022 Krishnamma 0212036WL0016556 Krishnamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676372 M KRISHNAMMA CANARA BANK(508532)
434 Chenne Kothapalle AP-12-036-009-007/030227
() 		0212036000NRG23260420220368886 26/04/2022 Tippareddy 0212036WL0016556 Tippareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676021 M THIPPA REDDY CANARA BANK(508532)
435 Chenne Kothapalle AP-12-036-009-007/030229
() 		0212036000NRG23260420220368887 26/04/2022 Adireddy 0212036WL0016556 Adireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676221 KOTHA ADINARAYANA REDDY CANARA BANK(508532)
436 Chenne Kothapalle AP-12-036-009-007/030229
() 		0212036000NRG23260420220368888 26/04/2022 Venkatalakshmamma 0212036WL0016556 Venkatalakshmamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676027 K VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
437 Chenne Kothapalle AP-12-036-009-007/030234
() 		0212036000NRG23260420220369305 26/04/2022 Lakshmidevi 0212036WL0016565 Lakshmidevi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676241 DHUBHA LAKSHMI DEVI CANARA BANK(508532)
438 Chenne Kothapalle AP-12-036-009-007/030234
() 		0212036000NRG23260420220369306 26/04/2022 Venkataraamireddy 0212036WL0016565 Venkataraamireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676340 D VENKATARAMI REDDY CANARA BANK(508532)
439 Chenne Kothapalle AP-12-036-009-007/030242
() 		0212036000NRG23260420220369506 26/04/2022 Gangamma 0212036WL0016569 Gangamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676271 M GANAGAMMA CANARA BANK(508532)
440 Chenne Kothapalle AP-12-036-009-007/030243
() 		0212036000NRG23260420220369507 26/04/2022 Venkatalakshmi 0212036WL0016569 Venkatalakshmi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676292 KOTHA VENKATA LAKSHMAMMA CANARA BANK(508532)
441 Chenne Kothapalle AP-12-036-009-007/030243
() 		0212036000NRG23260420220369508 26/04/2022 Venkatareddy 0212036WL0016569 Venkatareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676179 KOTHA VENKATA REDDY CANARA BANK(508532)
442 Chenne Kothapalle AP-12-036-009-007/030250
() 		0212036000NRG23260420220369308 26/04/2022 Chinna Mutyalu 0212036WL0016565 Chinna Mutyalu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676154 E CHINNA MUTYALAPPA CANARA BANK(508532)
443 Chenne Kothapalle AP-12-036-009-007/030250
() 		0212036000NRG23260420220369307 26/04/2022 Peddakka 0212036WL0016565 Peddakka 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676236 EJJA PEDDAKKA W O CHINNA MUTHYALAPPA UNION BANK OF INDIA(508500)
444 Chenne Kothapalle AP-12-036-009-007/030260
() 		0212036000NRG23260420220369509 26/04/2022 Jayamma 0212036WL0016569 Jayamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676300 MULARAPU JAYAMMA W O CANARA BANK(508532)
445 Chenne Kothapalle AP-12-036-009-007/030260
() 		0212036000NRG23260420220369510 26/04/2022 Narayana reddy 0212036WL0016569 Narayana reddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676306 M NARAYAN REDDY S O CANARA BANK(508532)
446 Chenne Kothapalle AP-12-036-009-007/030261
() 		0212036000NRG23260420220368889 26/04/2022 Chennamma 0212036WL0016556 Chennamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676026 T CHENNAMMA CANARA BANK(508532)
447 Chenne Kothapalle AP-12-036-009-007/030266
() 		0212036000NRG23260420220369309 26/04/2022 Lakshmidevi 0212036WL0016565 Lakshmidevi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676248 LINGANNAGARI LAKSHMIDEVI CANARA BANK(508532)
448 Chenne Kothapalle AP-12-036-009-007/030269
() 		0212036000NRG23260420220368890 26/04/2022 Pedayya 0212036WL0016556 Pedayya 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676257 KURUBA PEDDAIAH CANARA BANK(508532)
449 Chenne Kothapalle AP-12-036-009-007/030277
() 		0212036000NRG23260420220369310 26/04/2022 Naarayanamma 0212036WL0016565 Naarayanamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676205 S NARAYANAMMA CANARA BANK(508532)
450 Chenne Kothapalle AP-12-036-009-007/030278
() 		0212036000NRG23260420220368891 26/04/2022 Narasimhudu 0212036WL0016556 Narasimhudu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676206 S C NARASIMHULU CANARA BANK(508532)
451 Chenne Kothapalle AP-12-036-009-007/030294
() 		0212036000NRG23260420220368892 26/04/2022 Lalitamma 0212036WL0016556 Lalitamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676251 S LALITHAMMA BANK OF INDIA(508505)
452 Chenne Kothapalle AP-12-036-009-007/030309
() 		0212036000NRG23260420220369311 26/04/2022 Sarojamma 0212036WL0016565 Sarojamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676212 T SAROJAMMA CANARA BANK(508532)
453 Chenne Kothapalle AP-12-036-009-007/030324
() 		0212036000NRG23260420220369314 26/04/2022 Adireddy 0212036WL0016565 Adireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676148 M ADEPPA CANARA BANK(508532)
454 Chenne Kothapalle AP-12-036-009-007/030324
() 		0212036000NRG23260420220369313 26/04/2022 Anasuyamma 0212036WL0016565 Anasuyamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676169 M ANASUYAMMA CANARA BANK(508532)
455 Chenne Kothapalle AP-12-036-009-007/030333
() 		0212036000NRG23260420220369511 26/04/2022 Adireddy 0212036WL0016569 Adireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676153 M ADIREDDY CANARA BANK(508532)
456 Chenne Kothapalle AP-12-036-009-007/030333
() 		0212036000NRG23260420220369512 26/04/2022 Ramanamma 0212036WL0016569 Ramanamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676305 M RAMANAMMA CANARA BANK(508532)
457 Chenne Kothapalle AP-12-036-009-007/030341
() 		0212036000NRG23260420220369316 26/04/2022 Anjinamma 0212036WL0016565 Anjinamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676352 M K ANJINAMMA CANARA BANK(508532)
458 Chenne Kothapalle AP-12-036-009-007/030341
() 		0212036000NRG23260420220369315 26/04/2022 Venkatareddy 0212036WL0016565 Venkatareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676144 M K VENKATA REDDY CANARA BANK(508532)
459 Chenne Kothapalle AP-12-036-009-007/030354
() 		0212036000NRG23260420220368894 26/04/2022 Mutyalu 0212036WL0016556 Mutyalu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676273 TANGUTURI CHINNA MUTHYALU CANARA BANK(508532)
460 Chenne Kothapalle AP-12-036-009-007/030354
() 		0212036000NRG23260420220368895 26/04/2022 Sivamma 0212036WL0016556 Sivamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676329 C SIVAMMA CANARA BANK(508532)
461 Chenne Kothapalle AP-12-036-009-007/030355
() 		0212036000NRG23260420220368896 26/04/2022 Yarappa 0212036WL0016556 Yarappa 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676022 MASI YERRAPPA CANARA BANK(508532)
462 Chenne Kothapalle AP-12-036-009-007/030359
() 		0212036000NRG23260420220369515 26/04/2022 Bayamma 0212036WL0016569 Bayamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676362 G BAYAMMA CANARA BANK(508532)
463 Chenne Kothapalle AP-12-036-009-007/030359
() 		0212036000NRG23260420220369514 26/04/2022 Subbireddy 0212036WL0016569 Subbireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676203 G SUBBI REDDY CANARA BANK(508532)
464 Chenne Kothapalle AP-12-036-009-007/030366
() 		0212036000NRG23260420220369318 26/04/2022 Amala 0212036WL0016565 Amala 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676259 GUJJALA AMALA CANARA BANK(508532)
465 Chenne Kothapalle AP-12-036-009-007/030366
() 		0212036000NRG23260420220369317 26/04/2022 Ramanjineyuly 0212036WL0016565 Ramanjineyuly 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676208 GAJJALARAMANJANEYULU CANARA BANK(508532)
466 Chenne Kothapalle AP-12-036-009-007/030369
() 		0212036000NRG23260420220369517 26/04/2022 Narayanamma 0212036WL0016569 Narayanamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676247 M V NARAYANAMMA CANARA BANK(508532)
467 Chenne Kothapalle AP-12-036-009-007/030369
() 		0212036000NRG23260420220369516 26/04/2022 Venkatareddy 0212036WL0016569 Venkatareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676174 M V VENKATA REDDY CANARA BANK(508532)
468 Chenne Kothapalle AP-12-036-009-007/030376
() 		0212036000NRG23260420220369519 26/04/2022 Latha 0212036WL0016569 Latha 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676280 L LATHA CANARA BANK(508532)
469 Chenne Kothapalle AP-12-036-009-007/030376
() 		0212036000NRG23260420220369518 26/04/2022 Ramanaareddy 0212036WL0016569 Ramanaareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676224 L RAMANA REDDY CANARA BANK(508532)
470 Chenne Kothapalle AP-12-036-009-007/030378
() 		0212036000NRG23260420220369320 26/04/2022 Dhanunjaya 0212036WL0016565 Dhanunjaya 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676326 B DHANUNJAYA CANARA BANK(508532)
471 Chenne Kothapalle AP-12-036-009-007/030378
() 		0212036000NRG23260420220369319 26/04/2022 Govindu 0212036WL0016565 Govindu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676170 B GOVINDAPPA CANARA BANK(508532)
472 Chenne Kothapalle AP-12-036-009-007/030381
() 		0212036000NRG23260420220369520 26/04/2022 Kristappa 0212036WL0016569 Kristappa 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676200 C KRISTAPPA CANARA BANK(508532)
473 Chenne Kothapalle AP-12-036-009-007/030382
() 		0212036000NRG23260420220369521 26/04/2022 Lingareddi 0212036WL0016569 Lingareddi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676366 BODI LINGA REDDY CANARA BANK(508532)
474 Chenne Kothapalle AP-12-036-009-007/030384
() 		0212036000NRG23260420220369322 26/04/2022 Nallamma 0212036WL0016565 Nallamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676274 TANGUTURI NALLAMMA CANARA BANK(508532)
475 Chenne Kothapalle AP-12-036-009-007/030384
() 		0212036000NRG23260420220369321 26/04/2022 Suri 0212036WL0016565 Suri 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676350 T SURI CANARA BANK(508532)
476 Chenne Kothapalle AP-12-036-009-007/030385
() 		0212036000NRG23260420220369522 26/04/2022 Ratnamma 0212036WL0016569 Ratnamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676214 MYLAVARAM RATNAMMA CANARA BANK(508532)
477 Chenne Kothapalle AP-12-036-009-007/030385
() 		0212036000NRG23260420220369523 26/04/2022 Subbireddy 0212036WL0016569 Subbireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676149 M SUBBI REDDY CANARA BANK(508532)
478 Chenne Kothapalle AP-12-036-009-007/030386
() 		0212036000NRG23260420220369524 26/04/2022 Asittamma 0212036WL0016569 Asittamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676255 M ASWARTHAMMA CANARA BANK(508532)
479 Chenne Kothapalle AP-12-036-009-007/030386
() 		0212036000NRG23260420220369525 26/04/2022 Prahledhareddy 0212036WL0016569 Prahledhareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676378 M PRAHALLADHA REDDY REDDY CANARA BANK(508532)
480 Chenne Kothapalle AP-12-036-009-007/030388
() 		0212036000NRG23260420220368897 26/04/2022 Tolisamma 0212036WL0016556 Tolisamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676167 K TULASAMMA CANARA BANK(508532)
481 Chenne Kothapalle AP-12-036-009-007/030388
() 		0212036000NRG23260420220368898 26/04/2022 Venkatareddy 0212036WL0016556 Venkatareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676020 K VENKATA REDDY CANARA BANK(508532)
482 Chenne Kothapalle AP-12-036-009-007/030393
() 		0212036000NRG23260420220369526 26/04/2022 Chnadrasekararedy 0212036WL0016569 Chnadrasekararedy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676302 K CHANDRASHEKAR REDDY CANARA BANK(508532)
483 Chenne Kothapalle AP-12-036-009-007/030399
() 		0212036000NRG23260420220369323 26/04/2022 Venkataramireddy 0212036WL0016565 Venkataramireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676289 R VENKATARAMI REDDY CANARA BANK(508532)
484 Chenne Kothapalle AP-12-036-009-007/030401
() 		0212036000NRG23260420220368899 26/04/2022 Raveendrareddy 0212036WL0016556 Raveendrareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676204 K RAVINDRAREDDY CANARA BANK(508532)
485 Chenne Kothapalle AP-12-036-009-007/030401
() 		0212036000NRG23260420220368900 26/04/2022 Venkatalakshmamma 0212036WL0016556 Venkatalakshmamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676189 K VENKATA LAKSHMIMA CANARA BANK(508532)
486 Chenne Kothapalle AP-12-036-009-007/030402
() 		0212036000NRG23260420220368902 26/04/2022 Chennamma 0212036WL0016556 Chennamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676339 M CHENNAMMA CANARA BANK(508532)
487 Chenne Kothapalle AP-12-036-009-007/030402
() 		0212036000NRG23260420220368901 26/04/2022 Tirupalreddy 0212036WL0016556 Tirupalreddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676159 Mr MYLARAPU THIRUPAL REDDY INDIAN BANK(607105)
488 Chenne Kothapalle AP-12-036-009-007/030413
() 		0212036000NRG23260420220368903 26/04/2022 Mutyalu 0212036WL0016556 Mutyalu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676288 T MUTYALU S O MUSALAPPA CANARA BANK(508532)
489 Chenne Kothapalle AP-12-036-009-007/030413
() 		0212036000NRG23260420220368904 26/04/2022 Obulamma 0212036WL0016556 Obulamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676254 T C OBULAMMA CANARA BANK(508532)
490 Chenne Kothapalle AP-12-036-009-007/030423
() 		0212036000NRG23260420220369324 26/04/2022 Venkatramiredddy 0212036WL0016565 Venkatramiredddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676182 K VENKATARAMI REDDY CANARA BANK(508532)
491 Chenne Kothapalle AP-12-036-009-007/030424
() 		0212036000NRG23260420220369527 26/04/2022 Obireddy 0212036WL0016569 Obireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676168 CHIGICHERLA OBIREDDY UNION BANK OF INDIA(508500)
492 Chenne Kothapalle AP-12-036-009-007/030426
() 		0212036000NRG23260420220369327 26/04/2022 Prameelamma 0212036WL0016565 Prameelamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676186 M PRAMEELA CANARA BANK(508532)
493 Chenne Kothapalle AP-12-036-009-007/030426
() 		0212036000NRG23260420220369326 26/04/2022 Venkatareddy 0212036WL0016565 Venkatareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676146 M VENKATAREDDY CANARA BANK(508532)
494 Chenne Kothapalle AP-12-036-009-007/030428
() 		0212036000NRG23260420220369530 26/04/2022 Venkatamma 0212036WL0016569 Venkatamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676201 M VENKATAMMA CANARA BANK(508532)
495 Chenne Kothapalle AP-12-036-009-007/030428
() 		0212036000NRG23260420220369529 26/04/2022 Venkataramireddy 0212036WL0016569 Venkataramireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676315 M VENKTRAMIREDDY BANK OF BARODA(606985)
496 Chenne Kothapalle AP-12-036-009-007/030446
() 		0212036000NRG23260420220369328 26/04/2022 Vadde Cannappa 0212036WL0016565 Vadde Cannappa 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676178 VADDI CHENNAPPA CANARA BANK(508532)
497 Chenne Kothapalle AP-12-036-009-007/030447
() 		0212036000NRG23260420220368905 26/04/2022 Bille Peddakka 0212036WL0016556 Bille Peddakka 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676240 BULLE PEDDAKKA CANARA BANK(508532)
498 Chenne Kothapalle AP-12-036-009-007/030447
() 		0212036000NRG23260420220368906 26/04/2022 Konayya 0212036WL0016556 Konayya 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676307 B KONAIAH CANARA BANK(508532)
499 Chenne Kothapalle AP-12-036-009-007/030448
() 		0212036000NRG23260420220369532 26/04/2022 Saraswati 0212036WL0016569 Saraswati 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676278 C SARASWATHI CANARA BANK(508532)
500 Chenne Kothapalle AP-12-036-009-007/030448
() 		0212036000NRG23260420220369531 26/04/2022 Venkatareddy 0212036WL0016569 Venkatareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676361 C VENKATA REDDY CANARA BANK(508532)
501 Chenne Kothapalle AP-12-036-009-007/030467
() 		0212036000NRG23260420220369534 26/04/2022 Damodarareddi 0212036WL0016569 Damodarareddi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676192 PANNURU DAMODAR REDDY STATE BANK OF INDIA(508548)
502 Chenne Kothapalle AP-12-036-009-007/030467
() 		0212036000NRG23260420220369533 26/04/2022 Lalitamma 0212036WL0016569 Lalitamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676272 PANNURU LALITHAMMA CANARA BANK(508532)
503 Chenne Kothapalle AP-12-036-009-007/030500
() 		0212036000NRG23260420220369330 26/04/2022 Narayanappa 0212036WL0016565 Narayanappa 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676184 VEMA NARAYANA REDDY CANARA BANK(508532)
504 Chenne Kothapalle AP-12-036-009-007/030500
() 		0212036000NRG23260420220369329 26/04/2022 Savitramma 0212036WL0016565 Savitramma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676276 VEMA SAVITRAMMA CANARA BANK(508532)
505 Chenne Kothapalle AP-12-036-009-007/030509
() 		0212036000NRG23260420220369332 26/04/2022 Govindareddy 0212036WL0016565 Govindareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676180 N GOVINDA REDDY CANARA BANK(508532)
506 Chenne Kothapalle AP-12-036-009-007/030509
() 		0212036000NRG23260420220369331 26/04/2022 Ramanjinamma 0212036WL0016565 Ramanjinamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676347 RAMANJINAMMA VEMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
507 Chenne Kothapalle AP-12-036-009-007/030516
() 		0212036000NRG23260420220369333 26/04/2022 Chandramma 0212036WL0016565 Chandramma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676023 M CHENDRAMMA CANARA BANK(508532)
508 Chenne Kothapalle AP-12-036-009-007/030525
() 		0212036000NRG23260420220369537 26/04/2022 Lakshmi 0212036WL0016569 Lakshmi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676287 BODI LAKSHMI CANARA BANK(508532)
509 Chenne Kothapalle AP-12-036-009-007/030525
() 		0212036000NRG23260420220369538 26/04/2022 Muthyala Reddy 0212036WL0016569 Muthyala Reddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676191 B MUTHAYALA REDDY CANARA BANK(508532)
510 Chenne Kothapalle AP-12-036-009-007/030540
() 		0212036000NRG23260420220368909 26/04/2022 Bharathi 0212036WL0016556 Bharathi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676332 G BHARATHI CANARA BANK(508532)
511 Chenne Kothapalle AP-12-036-009-007/030567
() 		0212036000NRG23260420220368910 26/04/2022 Lakshminarasamma 0212036WL0016556 Lakshminarasamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676297 C LAXMI NARASAMMA CANARA BANK(508532)
512 Chenne Kothapalle AP-12-036-009-007/030578
() 		0212036000NRG23260420220369540 26/04/2022 Peddireddi 0212036WL0016569 Peddireddi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676161 M PEDDI REDDY CANARA BANK(508532)
513 Chenne Kothapalle AP-12-036-009-007/030578
() 		0212036000NRG23260420220369539 26/04/2022 Vemkatlakshimamma 0212036WL0016569 Vemkatlakshimamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676282 M VENKATA LAXMAMMA CANARA BANK(508532)
514 Chenne Kothapalle AP-12-036-009-007/030588
() 		0212036000NRG23260420220369542 26/04/2022 janaradhana 0212036WL0016569 janaradhana 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676346 K JANARDHANA CANARA BANK(508532)
515 Chenne Kothapalle AP-12-036-009-007/030588
() 		0212036000NRG23260420220369541 26/04/2022 Sanjeevamma 0212036WL0016569 Sanjeevamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676314 KAMMARA SANJEEVAMMA CANARA BANK(508532)
516 Chenne Kothapalle AP-12-036-009-007/030594
() 		0212036000NRG23260420220368911 26/04/2022 Sandhya 0212036WL0016556 Sandhya 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676342 C SANDYA CANARA BANK(508532)
517 Chenne Kothapalle AP-12-036-009-007/030602
() 		0212036000NRG23260420220369334 26/04/2022 Chandrasekhar Reddy 0212036WL0016565 Chandrasekhar Reddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676313 T RAMA CHANDRA REDDY CANARA BANK(508532)
518 Chenne Kothapalle AP-12-036-009-007/030602
() 		0212036000NRG23260420220369335 26/04/2022 Sailaja 0212036WL0016565 Sailaja 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676380 T SAILAJA CANARA BANK(508532)
519 Chenne Kothapalle AP-12-036-009-007/030603
() 		0212036000NRG23260420220369543 26/04/2022 Govindareddy 0212036WL0016569 Govindareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676286 T GOVINDA REDDY CANARA BANK(508532)
520 Chenne Kothapalle AP-12-036-009-007/030603
() 		0212036000NRG23260420220369544 26/04/2022 Naagamani 0212036WL0016569 Naagamani 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676351 T NAGAMANI CANARA BANK(508532)
521 Chenne Kothapalle AP-12-036-009-007/030604
() 		0212036000NRG23260420220368913 26/04/2022 Arunamma 0212036WL0016556 Arunamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676333 G ARUNA CANARA BANK(508532)
522 Chenne Kothapalle AP-12-036-009-007/030604
() 		0212036000NRG23260420220368912 26/04/2022 Shivayya 0212036WL0016556 Shivayya 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676337 G SHIVAIYA BANK OF BARODA(606985)
523 Chenne Kothapalle AP-12-036-009-007/030605
() 		0212036000NRG23260420220369545 26/04/2022 Narasimhulu 0212036WL0016569 Narasimhulu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676321 Y NARASIMHULU CANARA BANK(508532)
524 Chenne Kothapalle AP-12-036-009-007/030605
() 		0212036000NRG23260420220369546 26/04/2022 Narayanamma 0212036WL0016569 Narayanamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676360 Y NARAYANAMMA CANARA BANK(508532)
525 Chenne Kothapalle AP-12-036-009-007/030609
() 		0212036000NRG23260420220369547 26/04/2022 Kumaramma 0212036WL0016569 Kumaramma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676250 M KUMARI CANARA BANK(508532)
526 Chenne Kothapalle AP-12-036-009-007/030609
() 		0212036000NRG23260420220369548 26/04/2022 Venkataramireddy 0212036WL0016569 Venkataramireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676294 M VENKATARAMI REDDY CANARA BANK(508532)
527 Chenne Kothapalle AP-12-036-009-007/030610
() 		0212036000NRG23260420220369336 26/04/2022 M KALAVATHI 0212036WL0016565 M KALAVATHI 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676345 MANNELA KALAVATHI CANARA BANK(508532)
528 Chenne Kothapalle AP-12-036-009-007/030614
() 		0212036000NRG23260420220369338 26/04/2022 gOviMdareDdi 0212036WL0016565 gOviMdareDdi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676151 G GOVINDA REDDY CANARA BANK(508532)
529 Chenne Kothapalle AP-12-036-009-007/030614
() 		0212036000NRG23260420220369337 26/04/2022 sarasvathi 0212036WL0016565 sarasvathi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676316 LINGANNAGARI SARASWATHI CANARA BANK(508532)
530 Chenne Kothapalle AP-12-036-009-007/030616
() 		0212036000NRG23260420220368914 26/04/2022 Mallikarjuna 0212036WL0016556 Mallikarjuna 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676163 C MALLIKARJUNA CANARA BANK(508532)
531 Chenne Kothapalle AP-12-036-009-007/030616
() 		0212036000NRG23260420220368915 26/04/2022 Sujata 0212036WL0016556 Sujata 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676283 T SUJATHA CANARA BANK(508532)
532 Chenne Kothapalle AP-12-036-009-007/030619
() 		0212036000NRG23260420220369339 26/04/2022 Ramanamma 0212036WL0016565 Ramanamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676262 S RAVANAMMA CANARA BANK(508532)
533 Chenne Kothapalle AP-12-036-009-007/030620
() 		0212036000NRG23260420220369549 26/04/2022 Nagalakshmi 0212036WL0016569 Nagalakshmi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676183 L NAGALAKSHMI CANARA BANK(508532)
534 Chenne Kothapalle AP-12-036-009-007/030620
() 		0212036000NRG23260420220369550 26/04/2022 Nagireddy 0212036WL0016569 Nagireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676143 L NAGI REDDY CANARA BANK(508532)
535 Chenne Kothapalle AP-12-036-009-007/030645
() 		0212036000NRG23260420220368918 26/04/2022 Lakshmidevi 0212036WL0016556 Lakshmidevi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676371 C LAKSHMIDEVI CANARA BANK(508532)
536 Chenne Kothapalle AP-12-036-009-007/030645
() 		0212036000NRG23260420220368917 26/04/2022 Narasimhulu 0212036WL0016556 Narasimhulu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676195 C NARASIMHULU CANARA BANK(508532)
537 Chenne Kothapalle AP-12-036-009-007/030648
() 		0212036000NRG23260420220368919 26/04/2022 Sasikala 0212036WL0016556 Sasikala 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676344 C SHASIKALA CANARA BANK(508532)
538 Chenne Kothapalle AP-12-036-009-007/030653
() 		0212036000NRG23260420220369551 26/04/2022 Adeppa 0212036WL0016569 Adeppa 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676310 Y ADEPPA CANARA BANK(508532)
539 Chenne Kothapalle AP-12-036-009-007/030653
() 		0212036000NRG23260420220369552 26/04/2022 SAARADA 0212036WL0016569 SAARADA 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676327 Y SARADA CANARA BANK(508532)
540 Chenne Kothapalle AP-12-036-009-007/030659
() 		0212036000NRG23260420220368920 26/04/2022 madanamohanreddy 0212036WL0016556 madanamohanreddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676141 J MADHAN MOHAN REDDY CANARA BANK(508532)
541 Chenne Kothapalle AP-12-036-009-007/030659
() 		0212036000NRG23260420220368921 26/04/2022 savitramma 0212036WL0016556 savitramma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676358 SAVITRAMMA CANARA BANK(508532)
542 Chenne Kothapalle AP-12-036-009-007/030665
() 		0212036000NRG23260420220368922 26/04/2022 chandrasekhar 0212036WL0016556 chandrasekhar 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676330 CHINTYAKAYALA CHANDRASHEKAR CANARA BANK(508532)
543 Chenne Kothapalle AP-12-036-009-007/030665
() 		0212036000NRG23260420220368923 26/04/2022 sarada 0212036WL0016556 sarada 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676375 SHARADHA CANARA BANK(508532)
544 Chenne Kothapalle AP-12-036-009-007/030666
() 		0212036000NRG23260420220368924 26/04/2022 akkamma 0212036WL0016556 akkamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676341 C AKKAMMA CANARA BANK(508532)
545 Chenne Kothapalle AP-12-036-009-007/030667
() 		0212036000NRG23260420220369341 26/04/2022 Chinna Naghamma 0212036WL0016565 Chinna Naghamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676238 C NAGAMMA CANARA BANK(508532)
546 Chenne Kothapalle AP-12-036-009-007/030680
() 		0212036000NRG23260420220368925 26/04/2022 nadhani 0212036WL0016556 nadhani 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676322 DASARI NANDINI CANARA BANK(508532)
547 Chenne Kothapalle AP-12-036-009-007/030685
() 		0212036000NRG23260420220369553 26/04/2022 Adireddi 0212036WL0016569 Adireddi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676162 M ADI REDDY CANARA BANK(508532)
548 Chenne Kothapalle AP-12-036-009-007/030685
() 		0212036000NRG23260420220369554 26/04/2022 Ramanjinamma 0212036WL0016569 Ramanjinamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676213 M RAMANJINAMMA CANARA BANK(508532)
549 Chenne Kothapalle AP-12-036-009-007/030692
() 		0212036000NRG23260420220368927 26/04/2022 Aswani 0212036WL0016556 Aswani 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676367 C ASWANI CANARA BANK(508532)
550 Chenne Kothapalle AP-12-036-009-007/030692
() 		0212036000NRG23260420220368926 26/04/2022 Ramu 0212036WL0016556 Ramu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676356 CHIMALA RAMU CANARA BANK(508532)
551 Chenne Kothapalle AP-12-036-009-007/030697
() 		0212036000NRG23260420220369342 26/04/2022 Naraynamma 0212036WL0016565 Naraynamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676218 GAJJELA ADINARAYANAMMA CANARA BANK(508532)
552 Chenne Kothapalle AP-12-036-009-007/030699
() 		0212036000NRG23260420220369344 26/04/2022 Rajita 0212036WL0016565 Rajita 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676368 G RAJITHA CANARA BANK(508532)
553 Chenne Kothapalle AP-12-036-009-007/030706
() 		0212036000NRG23260420220369346 26/04/2022 Adinarayanareddi 0212036WL0016565 Adinarayanareddi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676225 M V ADINARAYANA REDDY CANARA BANK(508532)
554 Chenne Kothapalle AP-12-036-009-007/030707
() 		0212036000NRG23260420220368929 26/04/2022 Manjula 0212036WL0016556 Manjula 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676336 C MANJULA CANARA BANK(508532)
555 Chenne Kothapalle AP-12-036-009-007/030707
() 		0212036000NRG23260420220368928 26/04/2022 Ramanji 0212036WL0016556 Ramanji 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676338 C RAMANJI CANARA BANK(508532)
556 Chenne Kothapalle AP-12-036-009-007/030717
() 		0212036000NRG23260420220369348 26/04/2022 Narasimhulu 0212036WL0016565 Narasimhulu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676312 Y NARASIMHULU CANARA BANK(508532)
557 Chenne Kothapalle AP-12-036-009-007/030720
() 		0212036000NRG23260420220369349 26/04/2022 Radhika 0212036WL0016565 Radhika 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676317 C RADHIKA CANARA BANK(508532)
558 Chenne Kothapalle AP-12-036-009-007/030729
() 		0212036000NRG23260420220368930 26/04/2022 Anjali 0212036WL0016556 Anjali 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676382 B ANJALI CANARA BANK(508532)
559 Chenne Kothapalle AP-12-036-009-007/030729
() 		0212036000NRG23260420220368931 26/04/2022 Lakshmanna 0212036WL0016556 Lakshmanna 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676374 C LAKSHMANNA CANARA BANK(508532)
560 Chenne Kothapalle AP-12-036-009-007/030733
() 		0212036000NRG23260420220369555 26/04/2022 Chandrakala 0212036WL0016569 Chandrakala 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676291 VANNA CHANDRAKALA CANARA BANK(508532)
561 Chenne Kothapalle AP-12-036-009-007/030733
() 		0212036000NRG23260420220369556 26/04/2022 Sivareddy 0212036WL0016569 Sivareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676370 SHIVAREDDY CANARA BANK(508532)
562 Chenne Kothapalle AP-12-036-009-007/030734
() 		0212036000NRG23260420220369353 26/04/2022 Ramireddy 0212036WL0016565 Ramireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676296 Mr KOLLANNA GARI RAMIREDDY INDIAN BANK(607105)
563 Chenne Kothapalle AP-12-036-009-007/030739
() 		0212036000NRG23260420220368932 26/04/2022 Swathi 0212036WL0016556 Swathi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676357 S SWATHI CANARA BANK(508532)
564 Chenne Kothapalle AP-12-036-009-007/030741
() 		0212036000NRG23260420220368934 26/04/2022 Ademma 0212036WL0016556 Ademma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676223 CHINTHAKALAYALA ADEMMA CANARA BANK(508532)
565 Chenne Kothapalle AP-12-036-009-007/030743
() 		0212036000NRG23260420220368935 26/04/2022 Rakshitha 0212036WL0016556 Rakshitha 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676335 Rakshitha DHANALAXMI BANK(607239)
566 Chenne Kothapalle AP-12-036-009-007/030750
() 		0212036000NRG23260420220368936 26/04/2022 Suramma 0212036WL0016556 Suramma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676279 C SURAMMA CANARA BANK(508532)
567 Chenne Kothapalle AP-12-036-009-007/030751
() 		0212036000NRG23260420220369558 26/04/2022 Aswani 0212036WL0016569 Aswani 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676376 V ASWANI CANARA BANK(508532)
568 Chenne Kothapalle AP-12-036-009-007/030751
() 		0212036000NRG23260420220369557 26/04/2022 Sudhakar reddy 0212036WL0016569 Sudhakar reddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676373 V SUDHAKAR REDDY BANK OF INDIA(508505)
569 Chenne Kothapalle AP-12-036-009-007/030756
() 		0212036000NRG23260420220369559 26/04/2022 Gayatri 0212036WL0016569 Gayatri 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676324 K GAYATHRI CANARA BANK(508532)
570 Chenne Kothapalle AP-12-036-009-007/030756
() 		0212036000NRG23260420220369560 26/04/2022 Krishna mohan Reddy 0212036WL0016569 Krishna mohan Reddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676290 K KRISHNA MOHAN REDDY CANARA BANK(508532)
571 Chenne Kothapalle AP-12-036-009-007/030763
() 		0212036000NRG23260420220369562 26/04/2022 Chandrareddy 0212036WL0016569 Chandrareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676025 L CHENDRA REDDY CANARA BANK(508532)
572 Chenne Kothapalle AP-12-036-009-007/030763
() 		0212036000NRG23260420220369561 26/04/2022 Lakshmi devi 0212036WL0016569 Lakshmi devi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676320 LINGANNAGARI LAKSHMI DEVI CANARA BANK(508532)
573 Chenne Kothapalle AP-12-036-009-007/030768
() 		0212036000NRG23260420220369564 26/04/2022 Jyothi 0212036WL0016569 Jyothi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676369 TANNEERU JYOTHI CANARA BANK(508532)
574 Chenne Kothapalle AP-12-036-009-007/030768
() 		0212036000NRG23260420220369563 26/04/2022 Venkatramireddy 0212036WL0016569 Venkatramireddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676193 T VENKATARAMI REDDY CANARA BANK(508532)
575 Chenne Kothapalle AP-12-036-009-007/030769
() 		0212036000NRG23260420220369355 26/04/2022 Suresh 0212036WL0016565 Suresh 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676318 BULLAGONDA SURESH CANARA BANK(508532)
576 Chenne Kothapalle AP-12-036-009-007/030782
() 		0212036000NRG23260420220368938 26/04/2022 Ramanjineyulu 0212036WL0016556 Ramanjineyulu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676152 B RAMANJANEYULU CANARA BANK(508532)
577 Chenne Kothapalle AP-12-036-009-007/030782
() 		0212036000NRG23260420220368937 26/04/2022 Renuka 0212036WL0016556 Renuka 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676199 K RANUAKKA CANARA BANK(508532)
578 Chenne Kothapalle AP-12-036-009-007/030791
() 		0212036000NRG23260420220369357 26/04/2022 Durga bhavani 0212036WL0016565 Durga bhavani 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676377 MISS BANDI DURGABHAVANI STATE BANK OF INDIA(508548)
579 Chenne Kothapalle AP-12-036-009-007/030799
() 		0212036000NRG23260420220369359 26/04/2022 Nagamunemma 0212036WL0016565 Nagamunemma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676216 N NAGAMUNEMMA CANARA BANK(508532)
580 Chenne Kothapalle AP-12-036-009-007/030799
() 		0212036000NRG23260420220369358 26/04/2022 Venkatesulu 0212036WL0016565 Venkatesulu 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676295 N VENKATESULU CANARA BANK(508532)
581 Chenne Kothapalle AP-12-036-009-007/030831
() 		0212036000NRG23260420220369362 26/04/2022 Silpa 0212036WL0016565 Silpa 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676328 A SHILPA CANARA BANK(508532)
582 Chenne Kothapalle AP-12-036-009-007/030844
() 		0212036000NRG23260420220369566 26/04/2022 Ramanji 0212036WL0016569 Ramanji 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676365 GUDISI RAMANJI CANARA BANK(508532)
583 Chenne Kothapalle AP-12-036-009-007/030848
() 		0212036000NRG23260420220369568 26/04/2022 Kalpana 0212036WL0016569 Kalpana 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676379 KANUKU KALPANA UNION BANK OF INDIA(508500)
584 Chenne Kothapalle AP-12-036-009-007/030848
() 		0212036000NRG23260420220369567 26/04/2022 Narayanareddy 0212036WL0016569 Narayanareddy 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676311 M NARAYANA REDDY CANARA BANK(508532)
585 Chenne Kothapalle AP-12-036-009-007/030866
() 		0212036000NRG23260420220369569 26/04/2022 Gangadhara 0212036WL0016569 Gangadhara 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676158 P GANGADHAR CANARA BANK(508532)
586 Chenne Kothapalle AP-12-036-009-007/030866
() 		0212036000NRG23260420220369570 26/04/2022 Venkata lakshmamma 0212036WL0016569 Venkata lakshmamma 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676334 P VENKATALAKSHMMA CANARA BANK(508532)
587 Chenne Kothapalle AP-12-036-009-007/030875
() 		0212036000NRG23260420220369575 26/04/2022 Sukanya 0212036WL0016569 Sukanya 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676325 M SUKANYA UNION BANK OF INDIA(508500)
588 Chenne Kothapalle AP-12-036-009-007/030882
() 		0212036000NRG23260420220369363 26/04/2022 Lakshmi 0212036WL0016565 Lakshmi 00078 CNRB0000138 1260 1260 Processed 16/05/2022 1243676354 K LAKSHMI CANARA BANK(508532)
SubTotal 313740 313740
589 Chenne Kothapalle AP-12-036-014-010/040112
() 		0212036000NRG23260420220374068 26/04/2022 babu naik 0212036WL0016766 babu naik 00078 CNRB0000851 1008 1008 Processed 16/05/2022 1243676386 BANAVATH BABU NAIK CANARA BANK(508532)
SubTotal 1008 1008
590 Chenne Kothapalle AP-12-036-014-010/020238
() 		0212036000NRG23260420220373995 26/04/2022 Dasanna 0212036WL0016766 Dasanna 00078 CNRB0001779 1020 1020 Processed 16/05/2022 1243676443 DASANNA L THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
591 Chenne Kothapalle AP-12-036-014-010/040076
() 		0212036000NRG23260420220374038 26/04/2022 Gopal Naik 0212036WL0016766 Gopal Naik 00078 CNRB0001779 1008 1008 Processed 16/05/2022 1243676444 MR ESLAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
592 Chenne Kothapalle AP-12-036-014-011/010063
() 		0212036000NRG23260420220374121 26/04/2022 Nandini 0212036WL0016766 Nandini 00078 CNRB0001779 1020 1020 Processed 16/05/2022 1243676446 M NANDINI CANARA BANK(508532)
593 Chenne Kothapalle AP-12-036-014-011/010277
() 		0212036000NRG23260420220374216 26/04/2022 Nagaraju 0212036WL0016766 Nagaraju 00078 CNRB0001779 1020 1020 Processed 16/05/2022 1243676442 Mr B NAGARAJU CENTRAL BANK OF INDIA(607115)
594 Chenne Kothapalle AP-12-036-014-011/010368
() 		0212036000NRG23260420220374286 26/04/2022 karthik kumar nayak 0212036WL0016766 karthik kumar nayak 00078 CNRB0001779 1008 1008 Processed 16/05/2022 1243676447 B KARTHIK KUMAR NAIK CANARA BANK(508532)
595 Chenne Kothapalle AP-12-036-014-011/010368
() 		0212036000NRG23260420220374285 26/04/2022 ramesh nayak 0212036WL0016766 ramesh nayak 00078 CNRB0001779 1008 1008 Processed 16/05/2022 1243676445 BANAVATH RAMESH NAIK CANARA BANK(508532)
SubTotal 6084 6084
596 Chenne Kothapalle AP-12-036-009-007/030643
() 		0212036000NRG23260420220368916 26/04/2022 lakshimidevi 0212036WL0016556 lakshimidevi 00078 CNRB0003605 1260 1260 Processed 16/05/2022 1243676343 C LAKSHMI CANARA BANK(508532)
SubTotal 1260 1260
597 Chenne Kothapalle AP-12-036-014-010/020252
() 		0212036000NRG23260420220374010 26/04/2022 Gangappa 0212036WL0016766 Gangappa 00078 CNRB0008550 1020 1020 Processed 16/05/2022 1243676702 GANGAPPA TANGEM CANARA BANK(508532)
SubTotal 1020 1020
598 Chenne Kothapalle AP-12-036-014-010/040101
() 		0212036000NRG23260420220374056 26/04/2022 narayanamma bai 0212036WL0016766 narayanamma bai 00078 CNRB0013235 1008 1008 Processed 16/05/2022 1243676049 RAMAVATH NARAYANAMMA BAI CANARA BANK(508532)
599 Chenne Kothapalle AP-12-036-014-010/040101
() 		0212036000NRG23260420220374055 26/04/2022 vikranth kumar naik 0212036WL0016766 vikranth kumar naik 00078 CNRB0013235 1008 1008 Processed 16/05/2022 1243676048 VIKRANTH NAIK CANARA BANK(508532)
SubTotal 2016 2016
600 Chenne Kothapalle AP-12-036-014-010/040014
() 		0212036000NRG23260420220374025 26/04/2022 Muralinayak 0212036WL0016766 Muralinayak 00078 CNRB0013802 1008 1008 Processed 16/05/2022 1243676699 KHIMAVATH MURALI NAIK UNION BANK OF INDIA(508500)
SubTotal 1008 1008
601 Chenne Kothapalle AP-12-036-011-008/030102
() 		0212036000NRG23260420220368974 26/04/2022 Nagaraju 0212036WL0016558 Nagaraju 00089 CBIN0284908 960 960 Processed 16/05/2022 1243676484 Mr KUMMARA NAGRAJU CENTRAL BANK OF INDIA(607115)
602 Chenne Kothapalle AP-12-036-014-010/010120
() 		0212036000NRG23260420220376347 26/04/2022 Obulamma 0212036WL0016836 Obulamma 00089 CBIN0284908 1020 1020 Processed 16/05/2022 1243676661 Mrs SAKE OBULAMMA ILLITERATE CENTRAL BANK OF INDIA(607115)
603 Chenne Kothapalle AP-12-036-014-010/010129
() 		0212036000NRG23260420220376349 26/04/2022 Sivareddy 0212036WL0016836 Sivareddy 00089 CBIN0284908 1020 1020 Processed 16/05/2022 1243676517 Mr PUTTAPARTHI SIVA REDDY CENTRAL BANK OF INDIA(607115)
604 Chenne Kothapalle AP-12-036-014-010/010405
() 		0212036000NRG23260420220376391 26/04/2022 Silpa 0212036WL0016836 Silpa 00089 CBIN0284908 1020 1020 Processed 16/05/2022 1243676696 MS B SHILPA STATE BANK OF INDIA(508548)
605 Chenne Kothapalle AP-12-036-014-011/010025
() 		0212036000NRG23260420220374074 26/04/2022 Obulappa 0212036WL0016766 Obulappa 00089 CBIN0284908 1020 1020 Processed 16/05/2022 1243676668 Mr LOMADA CHINNA OBULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Chenne Kothapalle AP-12-036-014-011/010336
() 		0212036000NRG23260420220374247 26/04/2022 Krishanaveni 0212036WL0016766 Krishanaveni 00089 CBIN0284908 1020 1020 Processed 16/05/2022 1243676038 Mrs P Kristanaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6060 6060
607 Chenne Kothapalle AP-12-036-009-007/030050
() 		0212036000NRG23260420220369481 26/04/2022 Lingatesh Kumar Reddy 0212036WL0016569 Lingatesh Kumar Reddy 00165 IBKL0001795 1260 1260 Processed 16/05/2022 1243676448 LINGATESH KUMAR REDDY MYLARAPU IDBI BANK(607095)
SubTotal 1260 1260
608 Chenne Kothapalle AP-12-036-009-007/030507
() 		0212036000NRG23260420220368908 26/04/2022 Choudappa 0212036WL0016556 Choudappa 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676083 MR B CHOWDAPPA STATE BANK OF INDIA(508548)
609 Chenne Kothapalle AP-12-036-009-007/030507
() 		0212036000NRG23260420220368907 26/04/2022 Ramanjinamma 0212036WL0016556 Ramanjinamma 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676082 MRS B RAMANJINAMMA STATE BANK OF INDIA(508548)
610 Chenne Kothapalle AP-12-036-009-007/030522
() 		0212036000NRG23260420220369535 26/04/2022 Jaya Chandra Reddy 0212036WL0016569 Jaya Chandra Reddy 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676081 K JAYACHANDRA REDDY CANARA BANK(508532)
611 Chenne Kothapalle AP-12-036-009-007/030701
() 		0212036000NRG23260420220369345 26/04/2022 Jyothi 0212036WL0016565 Jyothi 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676648 BHUTHAPPA GARI JYOTHI CANARA BANK(508532)
612 Chenne Kothapalle AP-12-036-009-007/030720
() 		0212036000NRG23260420220369350 26/04/2022 Ashik kumar 0212036WL0016565 Ashik kumar 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676658 MR BOOTHAPPAGARI ASHOK KUMAR STATE BANK OF INDIA(508548)
613 Chenne Kothapalle AP-12-036-009-007/030723
() 		0212036000NRG23260420220369351 26/04/2022 Sekharbabu 0212036WL0016565 Sekharbabu 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676046 S SEKHARBABU CANARA BANK(508532)
614 Chenne Kothapalle AP-12-036-009-007/030723
() 		0212036000NRG23260420220369352 26/04/2022 Vijayalakshmi 0212036WL0016565 Vijayalakshmi 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676659 MISS NEELAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
615 Chenne Kothapalle AP-12-036-009-007/030783
() 		0212036000NRG23260420220368939 26/04/2022 Nandakumar 0212036WL0016556 Nandakumar 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676084 MR NANDA B KUMAR STATE BANK OF INDIA(508548)
616 Chenne Kothapalle AP-12-036-009-007/030783
() 		0212036000NRG23260420220368940 26/04/2022 Prabhakar 0212036WL0016556 Prabhakar 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676660 MR BULAGONDA PRABHAKAR STATE BANK OF INDIA(508548)
617 Chenne Kothapalle AP-12-036-009-007/030824
() 		0212036000NRG23260420220369361 26/04/2022 Venkataramireddy 0212036WL0016565 Venkataramireddy 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676650 KOTHA VENKATARAMIREDDY STATE BANK OF INDIA(508548)
618 Chenne Kothapalle AP-12-036-009-007/030844
() 		0212036000NRG23260420220369565 26/04/2022 Aparna 0212036WL0016569 Aparna 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676691 G APARNA CANARA BANK(508532)
619 Chenne Kothapalle AP-12-036-009-007/030874
() 		0212036000NRG23260420220369573 26/04/2022 LAKSHMIDEVI 0212036WL0016569 LAKSHMIDEVI 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676700 T LAKSHMIDEVI UNION BANK OF INDIA(508500)
620 Chenne Kothapalle AP-12-036-009-007/030875
() 		0212036000NRG23260420220369574 26/04/2022 Ramalingareddy 0212036WL0016569 Ramalingareddy 00415 SBIN0000250 1260 1260 Processed 16/05/2022 1243676637 M RAMALINGA REDDY CANARA BANK(508532)
621 Chenne Kothapalle AP-12-036-014-010/010037
() 		0212036000NRG23260420220376339 26/04/2022 Syaamu 0212036WL0016836 Syaamu 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676068 MR SYAMASUNDARA PRASAD GOWD T STATE BANK OF INDIA(508548)
622 Chenne Kothapalle AP-12-036-014-010/010125
() 		0212036000NRG23260420220376348 26/04/2022 Kesappa 0212036WL0016836 Kesappa 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676693 Mr UDUMULA KESAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Chenne Kothapalle AP-12-036-014-010/010138
() 		0212036000NRG23260420220376354 26/04/2022 Dadapir 0212036WL0016836 Dadapir 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676635 Mr DADAPEER SHIEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Chenne Kothapalle AP-12-036-014-010/010349
() 		0212036000NRG23260420220376380 26/04/2022 Nagendra 0212036WL0016836 Nagendra 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676662 MR MARASA NAGENDRA STATE BANK OF INDIA(508548)
625 Chenne Kothapalle AP-12-036-014-010/010357
() 		0212036000NRG23260420220376382 26/04/2022 Rajasekhar 0212036WL0016836 Rajasekhar 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676671 RAGIMEKALA RAJASEKHAR UNION BANK OF INDIA(508500)
626 Chenne Kothapalle AP-12-036-014-010/010357
() 		0212036000NRG23260420220376383 26/04/2022 Renuka 0212036WL0016836 Renuka 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676672 R RENUKA UNION BANK OF INDIA(508500)
627 Chenne Kothapalle AP-12-036-014-010/010391
() 		0212036000NRG23260420220376388 26/04/2022 Gangadhar 0212036WL0016836 Gangadhar 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676697 NEERUGANTI GANGADHAR UNION BANK OF INDIA(508500)
628 Chenne Kothapalle AP-12-036-014-010/010405
() 		0212036000NRG23260420220376390 26/04/2022 ravi 0212036WL0016836 ravi 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676683 MR RAGIMEKALA RAVI STATE BANK OF INDIA(508548)
629 Chenne Kothapalle AP-12-036-014-011/010001
() 		0212036000NRG23260420220374069 26/04/2022 Ramanjineyulu 0212036WL0016766 Ramanjineyulu 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676670 MR CHARUKAN RAMANJINEYULU STATE BANK OF INDIA(508548)
630 Chenne Kothapalle AP-12-036-014-011/010030
() 		0212036000NRG23260420220374077 26/04/2022 Narayanaswamy 0212036WL0016766 Narayanaswamy 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676657 T NARAYANA SWAMY CANARA BANK(508532)
631 Chenne Kothapalle AP-12-036-014-011/010031
() 		0212036000NRG23260420220374080 26/04/2022 raaju 0212036WL0016766 raaju 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676653 Mr RAJU T ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Chenne Kothapalle AP-12-036-014-011/010045
() 		0212036000NRG23260420220374097 26/04/2022 Chennamma 0212036WL0016766 Chennamma 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676639 Mrs N CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Chenne Kothapalle AP-12-036-014-011/010047
() 		0212036000NRG23260420220374100 26/04/2022 Krishtappa 0212036WL0016766 Krishtappa 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676641 LOMADA KRISTAPPA HDFC BANK LTD(607152)
634 Chenne Kothapalle AP-12-036-014-011/010047
() 		0212036000NRG23260420220374102 26/04/2022 Ramesh 0212036WL0016766 Ramesh 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676644 L RAMESH HDFC BANK LTD(607152)
635 Chenne Kothapalle AP-12-036-014-011/010048
() 		0212036000NRG23260420220374106 26/04/2022 bhaaskar 0212036WL0016766 bhaaskar 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676655 MR BHASKAR THANGIMA STATE BANK OF INDIA(508548)
636 Chenne Kothapalle AP-12-036-014-011/010048
() 		0212036000NRG23260420220374105 26/04/2022 Maadhvi 0212036WL0016766 Maadhvi 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676652 TANGIMA MADHAVI UNION BANK OF INDIA(508500)
637 Chenne Kothapalle AP-12-036-014-011/010064
() 		0212036000NRG23260420220374122 26/04/2022 Adhikeshavulu 0212036WL0016766 Adhikeshavulu 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676665 P ADI KESAVALU AXIS BANK(607153)
638 Chenne Kothapalle AP-12-036-014-011/010070
() 		0212036000NRG23260420220374130 26/04/2022 Ramesh 0212036WL0016766 Ramesh 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676647 Mr T Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Chenne Kothapalle AP-12-036-014-011/010078
() 		0212036000NRG23260420220374140 26/04/2022 Chendrayudu 0212036WL0016766 Chendrayudu 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676694 Mr CHANDRAYUDU UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Chenne Kothapalle AP-12-036-014-011/010078
() 		0212036000NRG23260420220374141 26/04/2022 Gangadevi 0212036WL0016766 Gangadevi 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676695 Mrs GANGADEVI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Chenne Kothapalle AP-12-036-014-011/010099
() 		0212036000NRG23260420220374160 26/04/2022 Narayanaswami 0212036WL0016766 Narayanaswami 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676643 Mr NARAYANA SWAMY TANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Chenne Kothapalle AP-12-036-014-011/010103
() 		0212036000NRG23260420220374162 26/04/2022 Akulappa 0212036WL0016766 Akulappa 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676677 MR U AKKULAPPA STATE BANK OF INDIA(508548)
643 Chenne Kothapalle AP-12-036-014-011/010103
() 		0212036000NRG23260420220374163 26/04/2022 Chendrakala 0212036WL0016766 Chendrakala 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676678 Mrs CHANDRAKALA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Chenne Kothapalle AP-12-036-014-011/010115
() 		0212036000NRG23260420220374180 26/04/2022 Ramanamma 0212036WL0016766 Ramanamma 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676673 MS N RAMANAMMA STATE BANK OF INDIA(508548)
645 Chenne Kothapalle AP-12-036-014-011/010137
() 		0212036000NRG23260420220374193 26/04/2022 Narayanaswamy 0212036WL0016766 Narayanaswamy 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676674 Mr P NARAYANA SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Chenne Kothapalle AP-12-036-014-011/010138
() 		0212036000NRG23260420220374194 26/04/2022 Lalita Bai 0212036WL0016766 Lalita Bai 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676690 Mrs BANOTHU LALITHABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Chenne Kothapalle AP-12-036-014-011/010138
() 		0212036000NRG23260420220374195 26/04/2022 Venkatesh Naik 0212036WL0016766 Venkatesh Naik 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676689 MR BENAVAT VENKATESHNAIK STATE BANK OF INDIA(508548)
648 Chenne Kothapalle AP-12-036-014-011/010142
() 		0212036000NRG23260420220374198 26/04/2022 Mamata Bai 0212036WL0016766 Mamata Bai 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676675 Mrs MAMATHA BAI INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Chenne Kothapalle AP-12-036-014-011/010332
() 		0212036000NRG23260420220374243 26/04/2022 Gangadri 0212036WL0016766 Gangadri 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676646 MR PALLAIAH GARI GANGADRI STATE BANK OF INDIA(508548)
650 Chenne Kothapalle AP-12-036-014-011/010339
() 		0212036000NRG23260420220374251 26/04/2022 meena bai 0212036WL0016766 meena bai 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676681 Mrs E Veenabai ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Chenne Kothapalle AP-12-036-014-011/010339
() 		0212036000NRG23260420220374252 26/04/2022 Venkatesh naik 0212036WL0016766 Venkatesh naik 00415 SBIN0000250 1020 1020 Processed 16/05/2022 1243676687 MR PITHAVATH VENKATESHNAIK STATE BANK OF INDIA(508548)
652 Chenne Kothapalle AP-12-036-014-011/010352
() 		0212036000NRG23260420220374266 26/04/2022 Murali naik 0212036WL0016766 Murali naik 00415 SBIN0000250 1008 1008 Processed 16/05/2022 1243676664 MR V MURALINAIK STATE BANK OF INDIA(508548)
653 Chenne Kothapalle AP-12-036-014-011/010362
() 		0212036000NRG23260420220374277 26/04/2022 jaya bai 0212036WL0016766 jaya bai 00415 SBIN0000250 1008 1008 Processed 16/05/2022 1243676667 MRS I JAYABAI STATE BANK OF INDIA(508548)
654 Chenne Kothapalle AP-12-036-014-011/010362
() 		0212036000NRG23260420220374278 26/04/2022 manju bai 0212036WL0016766 manju bai 00415 SBIN0000250 1008 1008 Processed 16/05/2022 1243676666 MRS B MANJULA BAI STATE BANK OF INDIA(508548)
655 Chenne Kothapalle AP-12-036-014-011/010370
() 		0212036000NRG23260420220374289 26/04/2022 AKHIL KUMAR NAIK 0212036WL0016766 AKHIL KUMAR NAIK 00415 SBIN0000250 1008 1008 Processed 16/05/2022 1243676698 E AKHILKUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 52032 52032
656 Chenne Kothapalle AP-12-036-014-010/010061
() 		0212036000NRG23250420220363967 26/04/2022 Ashok 0212036WL0016424 Ashok 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676692 Mr ASHOK KUMAR C ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Chenne Kothapalle AP-12-036-014-010/010393
() 		0212036000NRG23260420220373867 26/04/2022 Salibai 0212036WL0016766 Salibai 00415 SBIN0004412 1008 1008 Processed 16/05/2022 1243676498 MRS K SALIBAI STATE BANK OF INDIA(508548)
658 Chenne Kothapalle AP-12-036-014-010/010430
() 		0212036000NRG23260420220373884 26/04/2022 Harish 0212036WL0016766 Harish 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676638 U HARISH KOTAK MAHINDRA BANK LTD(607420)
659 Chenne Kothapalle AP-12-036-014-010/020099
() 		0212036000NRG23260420220373905 26/04/2022 Kesappa 0212036WL0016766 Kesappa 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676642 Mr KESAPPA PALLAYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Chenne Kothapalle AP-12-036-014-010/020106
() 		0212036000NRG23260420220373909 26/04/2022 Ramanayya 0212036WL0016766 Ramanayya 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676387 U RAMANAIAH HDFC BANK LTD(607152)
661 Chenne Kothapalle AP-12-036-014-010/020108
() 		0212036000NRG23260420220373913 26/04/2022 Radha 0212036WL0016766 Radha 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676682 MRS U ANURADHA STATE BANK OF INDIA(508548)
662 Chenne Kothapalle AP-12-036-014-010/020109
() 		0212036000NRG23260420220373914 26/04/2022 Gangappa 0212036WL0016766 Gangappa 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676676 Garimekala Gangappa FINO PAYMENTS BANK LTD(608001)
663 Chenne Kothapalle AP-12-036-014-010/020115
() 		0212036000NRG23260420220373920 26/04/2022 Chinna Kesappa 0212036WL0016766 Chinna Kesappa 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676645 Mr CHINNA KESAPPA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Chenne Kothapalle AP-12-036-014-010/020120
() 		0212036000NRG23260420220373925 26/04/2022 Seenappa 0212036WL0016766 Seenappa 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676640 Mr SREENIVASULU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Chenne Kothapalle AP-12-036-014-010/020124
() 		0212036000NRG23260420220373931 26/04/2022 Rajamma 0212036WL0016766 Rajamma 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676651 MR RAJESWARI MAJJIGA STATE BANK OF INDIA(508548)
666 Chenne Kothapalle AP-12-036-014-010/020124
() 		0212036000NRG23260420220373932 26/04/2022 Sudhakara 0212036WL0016766 Sudhakara 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676649 MR SUDHAKAR MAJJIGA STATE BANK OF INDIA(508548)
667 Chenne Kothapalle AP-12-036-014-010/020140
() 		0212036000NRG23260420220373947 26/04/2022 Baddenayak 0212036WL0016766 Baddenayak 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676688 Mr BADYA NAIK INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Chenne Kothapalle AP-12-036-014-010/020148
() 		0212036000NRG23260420220373955 26/04/2022 Hemavati 0212036WL0016766 Hemavati 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676679 MRS MEKALA HEMAVATHI STATE BANK OF INDIA(508548)
669 Chenne Kothapalle AP-12-036-014-010/020150
() 		0212036000NRG23260420220373960 26/04/2022 Lingamayya 0212036WL0016766 Lingamayya 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676669 Mr LINGAMAIAH MANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Chenne Kothapalle AP-12-036-014-010/020169
() 		0212036000NRG23260420220373977 26/04/2022 Rammaohana 0212036WL0016766 Rammaohana 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676636 Mr RAMA MOHANA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Chenne Kothapalle AP-12-036-014-010/020178
() 		0212036000NRG23260420220373984 26/04/2022 Mohan Naik 0212036WL0016766 Mohan Naik 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676686 MR PITHAVATH MOHANNAIK STATE BANK OF INDIA(508548)
672 Chenne Kothapalle AP-12-036-014-010/020216
() 		0212036000NRG23260420220373989 26/04/2022 Amrutha Bai 0212036WL0016766 Amrutha Bai 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676680 MS BANOTH AMRUTHABAI STATE BANK OF INDIA(508548)
673 Chenne Kothapalle AP-12-036-014-010/020245
() 		0212036000NRG23260420220374000 26/04/2022 Nagaraju 0212036WL0016766 Nagaraju 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676684 MR PALLAIAHGARI NAGARAJU STATE BANK OF INDIA(508548)
674 Chenne Kothapalle AP-12-036-014-010/020248
() 		0212036000NRG23260420220374004 26/04/2022 Somasekhar 0212036WL0016766 Somasekhar 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676685 MR T SOMASHEKAR STATE BANK OF INDIA(508548)
675 Chenne Kothapalle AP-12-036-014-010/020249
() 		0212036000NRG23260420220374006 26/04/2022 Vinod kumar 0212036WL0016766 Vinod kumar 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676486 MR UDAMLA VINOD KUMAR STATE BANK OF INDIA(508548)
676 Chenne Kothapalle AP-12-036-014-010/020256
() 		0212036000NRG23260420220374016 26/04/2022 Mahesh 0212036WL0016766 Mahesh 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676663 MR UDAMALA MAHESH STATE BANK OF INDIA(508548)
677 Chenne Kothapalle AP-12-036-014-010/020256
() 		0212036000NRG23260420220374017 26/04/2022 Neelima 0212036WL0016766 Neelima 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676656 Mrs Neelima Udumula ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Chenne Kothapalle AP-12-036-014-010/020261
() 		0212036000NRG23260420220374023 26/04/2022 Ganesh 0212036WL0016766 Ganesh 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676654 Mr C Ganesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Chenne Kothapalle AP-12-036-014-010/040086
() 		0212036000NRG23260420220374044 26/04/2022 sevalal nayak 0212036WL0016766 sevalal nayak 00415 SBIN0004412 1008 1008 Processed 16/05/2022 1243676497 MR INDRAVATH SEVALAL NAIK STATE BANK OF INDIA(508548)
680 Chenne Kothapalle AP-12-036-014-010/040086
() 		0212036000NRG23260420220374045 26/04/2022 shali bai 0212036WL0016766 shali bai 00415 SBIN0004412 1008 1008 Processed 16/05/2022 1243676496 Mrs SHALI BAI DEGAVATH D ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Chenne Kothapalle AP-12-036-014-010/040097
() 		0212036000NRG23260420220374054 26/04/2022 ravi naik 0212036WL0016766 ravi naik 00415 SBIN0004412 1008 1008 Processed 16/05/2022 1243676535 Mr Kimavath Ravi Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Chenne Kothapalle AP-12-036-014-011/010307
() 		0212036000NRG23260420220374225 26/04/2022 Tirupal Nayak 0212036WL0016766 Tirupal Nayak 00415 SBIN0004412 1008 1008 Processed 16/05/2022 1243676534 Mr TIRUPAL NAIK KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Chenne Kothapalle AP-12-036-014-011/010336
() 		0212036000NRG23260420220374248 26/04/2022 Sekharappa 0212036WL0016766 Sekharappa 00415 SBIN0004412 1020 1020 Processed 16/05/2022 1243676039 MR P SEKARAPPA STATE BANK OF INDIA(508548)
SubTotal 28500 28500
684 Chenne Kothapalle AP-12-036-014-010/020170
() 		0212036000NRG23260420220373979 26/04/2022 Sivayya 0212036WL0016766 Sivayya 00415 SBIN0007480 1020 1020 Processed 16/05/2022 1243676569 MAJJIGA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
685 Chenne Kothapalle AP-12-036-014-010/020170
() 		0212036000NRG23260420220373980 26/04/2022 Sujata 0212036WL0016766 Sujata 00415 SBIN0007480 1020 1020 Processed 16/05/2022 1243676570 MAJJIGA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
686 Chenne Kothapalle AP-12-036-014-011/010362
() 		0212036000NRG23260420220374279 26/04/2022 sai praveen nayak 0212036WL0016766 sai praveen nayak 00415 SBIN0020902 1008 1008 Processed 16/05/2022 1243676701 MR B SAIPRAVEEN NAIK STATE BANK OF INDIA(508548)
SubTotal 1008 1008
687 Chenne Kothapalle AP-12-036-009-007/030706
() 		0212036000NRG23260420220369347 26/04/2022 Naagaratnamma 0212036WL0016565 Naagaratnamma 00468 UBIN0803391 1260 1260 Processed 16/05/2022 1243676383 M NAGARATHANAMMA CANARA BANK(508532)
688 Chenne Kothapalle AP-12-036-009-007/030870
() 		0212036000NRG23260420220369571 26/04/2022 VINOD KUMAR REDDY 0212036WL0016569 VINOD KUMAR REDDY 00468 UBIN0803391 1260 1260 Processed 16/05/2022 1243676384 Mr VINOD KUMAR REDDY MYLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Chenne Kothapalle AP-12-036-014-010/020261
() 		0212036000NRG23260420220374024 26/04/2022 Sai Geetha 0212036WL0016766 Sai Geetha 00468 UBIN0803391 1020 1020 Rejected 16/05/2022 1243676385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3540 3540
690 Chenne Kothapalle AP-12-036-014-010/010027
() 		0212036000NRG23260420220376335 26/04/2022 Prasad Babu 0212036WL0016836 Prasad Babu 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676424 ATHMAKURI PRASAD UNION BANK OF INDIA(508500)
691 Chenne Kothapalle AP-12-036-014-010/010345
() 		0212036000NRG23250420220363982 26/04/2022 Ramesh 0212036WL0016424 Ramesh 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676418 THALARI RAMESH UNION BANK OF INDIA(508500)
692 Chenne Kothapalle AP-12-036-014-010/010348
() 		0212036000NRG23260420220376379 26/04/2022 Chennamma 0212036WL0016836 Chennamma 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676426 B CHENNAMMA UNION BANK OF INDIA(508500)
693 Chenne Kothapalle AP-12-036-014-010/010348
() 		0212036000NRG23260420220376378 26/04/2022 Narayana 0212036WL0016836 Narayana 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676430 B NARAYANA UNION BANK OF INDIA(508500)
694 Chenne Kothapalle AP-12-036-014-010/010426
() 		0212036000NRG23260420220373878 26/04/2022 Prasad naik 0212036WL0016766 Prasad naik 00468 UBIN0812226 1008 1008 Processed 16/05/2022 1243676397 PRASAD NAIK B ICICI BANK LTD(508534)
695 Chenne Kothapalle AP-12-036-014-010/010428
() 		0212036000NRG23260420220373881 26/04/2022 Seena naik 0212036WL0016766 Seena naik 00468 UBIN0812226 1008 1008 Processed 16/05/2022 1243676411 ISLAVATH SEENA NAIK UNION BANK OF INDIA(508500)
696 Chenne Kothapalle AP-12-036-014-010/020098
() 		0212036000NRG23260420220373903 26/04/2022 Narasimhulu 0212036WL0016766 Narasimhulu 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676402 BATHINOLU NARASIMHULU UNION BANK OF INDIA(508500)
697 Chenne Kothapalle AP-12-036-014-010/020110
() 		0212036000NRG23260420220373916 26/04/2022 Susmitha 0212036WL0016766 Susmitha 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676407 LOMADA SUSMITHA UNION BANK OF INDIA(508500)
698 Chenne Kothapalle AP-12-036-014-010/020125
() 		0212036000NRG23260420220373933 26/04/2022 Narayanamma 0212036WL0016766 Narayanamma 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676412 NARAYANAMMA U THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
699 Chenne Kothapalle AP-12-036-014-010/020145
() 		0212036000NRG23260420220373951 26/04/2022 Prasad 0212036WL0016766 Prasad 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676391 Mr PRASAD TANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Chenne Kothapalle AP-12-036-014-010/020145
() 		0212036000NRG23260420220373950 26/04/2022 Venkatalakshmi 0212036WL0016766 Venkatalakshmi 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676413 Mrs VENKATALAXMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Chenne Kothapalle AP-12-036-014-010/020149
() 		0212036000NRG23260420220373957 26/04/2022 Kalamma 0212036WL0016766 Kalamma 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676440 MEKALA KALAVATHI UNION BANK OF INDIA(508500)
702 Chenne Kothapalle AP-12-036-014-010/020150
() 		0212036000NRG23260420220373959 26/04/2022 Alivelamma 0212036WL0016766 Alivelamma 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676399 Mrs M ALIVELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Chenne Kothapalle AP-12-036-014-010/020153
() 		0212036000NRG23260420220373961 26/04/2022 Lakshmidevi 0212036WL0016766 Lakshmidevi 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676431 U LAKSHMIDEVI UNION BANK OF INDIA(508500)
704 Chenne Kothapalle AP-12-036-014-010/020159
() 		0212036000NRG23260420220373970 26/04/2022 Kesappa 0212036WL0016766 Kesappa 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676415 Mr UDAMALA KESAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Chenne Kothapalle AP-12-036-014-010/020159
() 		0212036000NRG23260420220373971 26/04/2022 Lokesh 0212036WL0016766 Lokesh 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676410 PALLAYAPPAGARI LOKESH UNION BANK OF INDIA(508500)
706 Chenne Kothapalle AP-12-036-014-010/020169
() 		0212036000NRG23260420220373978 26/04/2022 Jyithi 0212036WL0016766 Jyithi 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676420 Mrs JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Chenne Kothapalle AP-12-036-014-010/020228
() 		0212036000NRG23260420220373991 26/04/2022 Gangadevi 0212036WL0016766 Gangadevi 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676427 KAYALA GANGADEVI UNION BANK OF INDIA(508500)
708 Chenne Kothapalle AP-12-036-014-010/020228
() 		0212036000NRG23260420220373990 26/04/2022 Sreenivasulu 0212036WL0016766 Sreenivasulu 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676414 Mr SEENAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Chenne Kothapalle AP-12-036-014-010/020234
() 		0212036000NRG23260420220373992 26/04/2022 Sreenivasulu 0212036WL0016766 Sreenivasulu 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676398 Mr GAJJELA SRINIVASULU CENTRAL BANK OF INDIA(607115)
710 Chenne Kothapalle AP-12-036-014-010/020239
() 		0212036000NRG23260420220373997 26/04/2022 manohara 0212036WL0016766 manohara 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676438 P MANOHARA UNION BANK OF INDIA(508500)
711 Chenne Kothapalle AP-12-036-014-010/020247
() 		0212036000NRG23260420220374002 26/04/2022 Chinnaraju 0212036WL0016766 Chinnaraju 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676433 MR U CHINNARAJU STATE BANK OF INDIA(508548)
712 Chenne Kothapalle AP-12-036-014-010/020247
() 		0212036000NRG23260420220374003 26/04/2022 Rajitha 0212036WL0016766 Rajitha 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676416 UDAMALA RAJITHA UNION BANK OF INDIA(508500)
713 Chenne Kothapalle AP-12-036-014-010/020252
() 		0212036000NRG23260420220374009 26/04/2022 Pushpanjali 0212036WL0016766 Pushpanjali 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676406 Mrs T Pushpanjili ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Chenne Kothapalle AP-12-036-014-010/020258
() 		0212036000NRG23260420220374018 26/04/2022 NARAYANAMMA 0212036WL0016766 NARAYANAMMA 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676388 NARAYANAMMA ONTIKONDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
715 Chenne Kothapalle AP-12-036-014-011/010031
() 		0212036000NRG23260420220374078 26/04/2022 Nelakotappa 0212036WL0016766 Nelakotappa 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676392 CHINNANELA KOTAPPA TANGIM UNION BANK OF INDIA(508500)
716 Chenne Kothapalle AP-12-036-014-011/010033
() 		0212036000NRG23260420220374084 26/04/2022 Ramadevi 0212036WL0016766 Ramadevi 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676417 P RAMADEVI UNION BANK OF INDIA(508500)
717 Chenne Kothapalle AP-12-036-014-011/010060
() 		0212036000NRG23260420220374116 26/04/2022 Errappa 0212036WL0016766 Errappa 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676405 P YARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Chenne Kothapalle AP-12-036-014-011/010063
() 		0212036000NRG23260420220374120 26/04/2022 Narayanamma 0212036WL0016766 Narayanamma 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676396 Mrs NARAYANAMMA MAJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Chenne Kothapalle AP-12-036-014-011/010070
() 		0212036000NRG23260420220374129 26/04/2022 Anjinamma 0212036WL0016766 Anjinamma 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676422 T ANJINAMMA UNION BANK OF INDIA(508500)
720 Chenne Kothapalle AP-12-036-014-011/010072
() 		0212036000NRG23260420220374131 26/04/2022 Hemalatha 0212036WL0016766 Hemalatha 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676390 Mrs HEMALATHA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Chenne Kothapalle AP-12-036-014-011/010072
() 		0212036000NRG23260420220374132 26/04/2022 Obilesu 0212036WL0016766 Obilesu 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676419 LOMADA OBULESU UNION BANK OF INDIA(508500)
722 Chenne Kothapalle AP-12-036-014-011/010074
() 		0212036000NRG23260420220374136 26/04/2022 Chendrakala 0212036WL0016766 Chendrakala 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676423 N CHANDRAKALA UNION BANK OF INDIA(508500)
723 Chenne Kothapalle AP-12-036-014-011/010074
() 		0212036000NRG23260420220374135 26/04/2022 Narayanaswami 0212036WL0016766 Narayanaswami 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676400 NARAYANA SWAMY NALLABOPU UNION BANK OF INDIA(508500)
724 Chenne Kothapalle AP-12-036-014-011/010084
() 		0212036000NRG23260420220374144 26/04/2022 NAagabhushana 0212036WL0016766 NAagabhushana 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676395 THALARI NAGABUSHANA UNION BANK OF INDIA(508500)
725 Chenne Kothapalle AP-12-036-014-011/010086
() 		0212036000NRG23260420220374145 26/04/2022 Chennamma 0212036WL0016766 Chennamma 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676432 N CHENNAMMA UNION BANK OF INDIA(508500)
726 Chenne Kothapalle AP-12-036-014-011/010087
() 		0212036000NRG23260420220374146 26/04/2022 Ramanjinamma 0212036WL0016766 Ramanjinamma 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676421 KAYALA RAMANJINAMMA UNION BANK OF INDIA(508500)
727 Chenne Kothapalle AP-12-036-014-011/010101
() 		0212036000NRG23260420220374161 26/04/2022 Lakshmibai 0212036WL0016766 Lakshmibai 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676389 Mrs Sugali Lakshmibhai LAKSHMI BHAI INDIAN BANK(607105)
728 Chenne Kothapalle AP-12-036-014-011/010106
() 		0212036000NRG23260420220374166 26/04/2022 muthyalamma 0212036WL0016766 muthyalamma 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676437 M MUTHYALAMMA UNION BANK OF INDIA(508500)
729 Chenne Kothapalle AP-12-036-014-011/010115
() 		0212036000NRG23260420220374181 26/04/2022 Adeppa 0212036WL0016766 Adeppa 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676404 MR NALLABOPU ADEPPA STATE BANK OF INDIA(508548)
730 Chenne Kothapalle AP-12-036-014-011/010276
() 		0212036000NRG23260420220374212 26/04/2022 Obilesu 0212036WL0016766 Obilesu 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676409 MR L OBALESH STATE BANK OF INDIA(508548)
731 Chenne Kothapalle AP-12-036-014-011/010278
() 		0212036000NRG23260420220374219 26/04/2022 akkamma 0212036WL0016766 akkamma 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676428 T AKKAMMA UNION BANK OF INDIA(508500)
732 Chenne Kothapalle AP-12-036-014-011/010278
() 		0212036000NRG23260420220374218 26/04/2022 Nagaraju 0212036WL0016766 Nagaraju 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676394 T NAGARAJU INDUSIND BANK(607189)
733 Chenne Kothapalle AP-12-036-014-011/010326
() 		0212036000NRG23260420220374235 26/04/2022 Chandramohana 0212036WL0016766 Chandramohana 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676403 NALLABOPU CHANDRAMOHAN UNION BANK OF INDIA(508500)
734 Chenne Kothapalle AP-12-036-014-011/010327
() 		0212036000NRG23260420220374237 26/04/2022 Cennudu 0212036WL0016766 Cennudu 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676435 T CHANNUDU UNION BANK OF INDIA(508500)
735 Chenne Kothapalle AP-12-036-014-011/010328
() 		0212036000NRG23260420220374240 26/04/2022 mamata 0212036WL0016766 mamata 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676429 T MAMATHA UNION BANK OF INDIA(508500)
736 Chenne Kothapalle AP-12-036-014-011/010330
() 		0212036000NRG23260420220374241 26/04/2022 Raju 0212036WL0016766 Raju 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676434 T RAJU UNION BANK OF INDIA(508500)
737 Chenne Kothapalle AP-12-036-014-011/010333
() 		0212036000NRG23260420220374245 26/04/2022 Adeppa 0212036WL0016766 Adeppa 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676401 PULLAIAHGARI ADEPPA UNION BANK OF INDIA(508500)
738 Chenne Kothapalle AP-12-036-014-011/010333
() 		0212036000NRG23260420220374246 26/04/2022 Gangulamma 0212036WL0016766 Gangulamma 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676408 PALLAIAH GARI GANGULAMMA ICICI BANK LTD(508534)
739 Chenne Kothapalle AP-12-036-014-011/010342
() 		0212036000NRG23260420220374253 26/04/2022 Thirupal 0212036WL0016766 Thirupal 00468 UBIN0812226 1020 1020 Processed 16/05/2022 1243676436 P THIRUPAL UNION BANK OF INDIA(508500)
740 Chenne Kothapalle AP-12-036-014-011/010367
() 		0212036000NRG23260420220374283 26/04/2022 sai kumar nayak 0212036WL0016766 sai kumar nayak 00468 UBIN0812226 1008 1008 Processed 16/05/2022 1243676425 E SAI KUMAR NAIK UNION BANK OF INDIA(508500)
741 Chenne Kothapalle AP-12-036-014-011/010367
() 		0212036000NRG23260420220374281 26/04/2022 shakunthala bai 0212036WL0016766 shakunthala bai 00468 UBIN0812226 1008 1008 Processed 16/05/2022 1243676439 MS E SHAKUNTALABAI STATE BANK OF INDIA(508548)
742 Chenne Kothapalle AP-12-036-014-011/010370
() 		0212036000NRG23260420220374288 26/04/2022 KALA NAIK 0212036WL0016766 KALA NAIK 00468 UBIN0812226 1008 1008 Processed 16/05/2022 1243676393 MR E KALANAIK STATE BANK OF INDIA(508548)
SubTotal 54000 54000
743 Chenne Kothapalle AP-12-036-014-010/020110
() 		0212036000NRG23260420220373917 26/04/2022 Sujitha 0212036WL0016766 Sujitha 00468 UBIN0817490 1020 1020 Processed 16/05/2022 1243676441 SUJITHA LOMADA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
744 Chenne Kothapalle AP-12-036-014-010/020127
() 		0212036000NRG23260420220373938 26/04/2022 Venkataramudu 0212036WL0016766 Venkataramudu 00691 IPOS0000001 1020 1020 Processed 16/05/2022 1243676014 Mr VENKATARAMUDU RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Chenne Kothapalle AP-12-036-014-010/020240
() 		0212036000NRG23260420220373999 26/04/2022 Kesavayya 0212036WL0016766 Kesavayya 00691 IPOS0000001 1020 1020 Rejected 16/05/2022 1243676017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
746 Chenne Kothapalle AP-12-036-014-010/020259
() 		0212036000NRG23260420220374020 26/04/2022 Lakshmidevi 0212036WL0016766 Lakshmidevi 00691 IPOS0000001 1020 1020 Processed 16/05/2022 1243676016 Mrs CHEDIPOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Chenne Kothapalle AP-12-036-014-010/020259
() 		0212036000NRG23260420220374019 26/04/2022 Sekharappa 0212036WL0016766 Sekharappa 00691 IPOS0000001 1020 1020 Processed 16/05/2022 1243676015 Mr SEKHARAPPA SEDIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Chenne Kothapalle AP-12-036-014-010/020260
() 		0212036000NRG23260420220374022 26/04/2022 Aundhathi 0212036WL0016766 Aundhathi 00691 IPOS0000001 1020 1020 Processed 16/05/2022 1243676018 Miss ARUNDHATHI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Chenne Kothapalle AP-12-036-014-011/010141
() 		0212036000NRG23260420220374197 26/04/2022 Sudhakar Naik 0212036WL0016766 Sudhakar Naik 00691 IPOS0000001 1020 1020 Rejected 16/05/2022 1243676019 Unclaimed/DEAF accounts
SubTotal 6120 6120
Total 825556 825556

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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_260422APB_FTO_31838 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1260
2 Chenne Kothapalle AP0212036_260422APB_FTO_31838 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 340300
3 Chenne Kothapalle AP0212036_260422APB_FTO_31838 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1260
4 Chenne Kothapalle AP0212036_260422APB_FTO_31838 Bank of India BKID0005629 DHARMAVARAM 1020
5 Chenne Kothapalle AP0212036_260422APB_FTO_31838 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 313740
6 Chenne Kothapalle AP0212036_260422APB_FTO_31838 Canara Bank CNRB0000851 DHARMAVARAM 1008
7 Chenne Kothapalle AP0212036_260422APB_FTO_31838 Canara Bank CNRB0001779 MEDAPURAM 6084
8 Chenne Kothapalle AP0212036_260422APB_FTO_31838 Canara Bank CNRB0003605 NYAMADDAL 1260
9 Chenne Kothapalle AP0212036_260422APB_FTO_31838 Canara Bank CNRB0008550 SRI SHRINGERI SHANKAR MUTT EXTN COUNTER 1020
10 Chenne Kothapalle AP0212036_260422APB_FTO_31838 Canara Bank CNRB0013235 ANANTAPUR HOUSING BOARD COLONY 2016
11 Chenne Kothapalle AP0212036_260422APB_FTO_31838 Canara Bank CNRB0013802 DHARMAVARAM II 1008
12 Chenne Kothapalle AP0212036_260422APB_FTO_31838 Central Bank Of India CBIN0284908 DHARMAVARAM 6060
13 Chenne Kothapalle AP0212036_260422APB_FTO_31838 IDBI Bank IBKL0001795 DHARMAVARAM 1260
14 Chenne Kothapalle AP0212036_260422APB_FTO_31838 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 52032
15 Chenne Kothapalle AP0212036_260422APB_FTO_31838 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 28500
16 Chenne Kothapalle AP0212036_260422APB_FTO_31838 STATE BANK OF INDIA SBIN0007480 BRAHMANA PALLE 2040
17 Chenne Kothapalle AP0212036_260422APB_FTO_31838 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 1008
18 Chenne Kothapalle AP0212036_260422APB_FTO_31838 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 3540
19 Chenne Kothapalle AP0212036_260422APB_FTO_31838 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 54000
20 Chenne Kothapalle AP0212036_260422APB_FTO_31838 UNION BANK OF INDIA UBIN0817490 PADMAVATHINAGAR 1020
21 Chenne Kothapalle AP0212036_260422APB_FTO_31838 India Post Payments Bank IPOS0000001 ANANTAPUR 6120

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