Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_100223APB_FTO_378749
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-12-036-002-002/010526
() 		0212036000NRG23100220233418923 10/02/2023 Hanumantha Reddy 0212036WL228210 Hanumantha Reddy 00019 APGB0001028 1012 1012 Processed 16/02/2023 8839992313 Mr HANUMANTHAREDDY BOMMALATAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1012 1012
2 Chenne Kothapalle AP-12-036-006-005/010024
() 		0212036000NRG23100220233418507 10/02/2023 Kullayappa 0212036WL228189 Kullayappa 00019 APGB0001029 750 750 Processed 16/02/2023 8839992294 Mr KULLAYAPPA BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-006-005/010025
() 		0212036000NRG23100220233418509 10/02/2023 Narasamma 0212036WL228189 Narasamma 00019 APGB0001029 600 600 Processed 16/02/2023 8839992188 Mrs NARASAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/010025
() 		0212036000NRG23100220233418508 10/02/2023 Obulesu 0212036WL228189 Obulesu 00019 APGB0001029 600 600 Processed 16/02/2023 8839992071 Mr G ADI ANDHRA OBILESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-006-005/010026
() 		0212036000NRG23100220233418511 10/02/2023 Subbamma 0212036WL228189 Subbamma 00019 APGB0001029 750 750 Processed 16/02/2023 8839992208 Mrs SUBBAMMA POTHULARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-006-005/010026
() 		0212036000NRG23100220233418510 10/02/2023 Sumalatha 0212036WL228189 Sumalatha 00019 APGB0001029 750 750 Processed 16/02/2023 8839992185 Mrs SUMALATHA PALLEVELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/010034
() 		0212036000NRG23100220233418512 10/02/2023 Naganna 0212036WL228189 Naganna 00019 APGB0001029 600 600 Processed 16/02/2023 8839992075 Mr S NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-006-005/010039
() 		0212036000NRG23100220233418513 10/02/2023 Mallesh 0212036WL228189 Mallesh 00019 APGB0001029 750 750 Processed 16/02/2023 8839992193 Mr MALLESH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-006-005/010040
() 		0212036000NRG23100220233418514 10/02/2023 Lakshminarasamma 0212036WL228189 Lakshminarasamma 00019 APGB0001029 750 750 Processed 17/02/2023 8839992207 MRS LAKSHMI NARSAMMA SAKE STATE BANK OF INDIA(508548)
10 Chenne Kothapalle AP-12-036-006-005/010062
() 		0212036000NRG23100220233418515 10/02/2023 Narayana 0212036WL228189 Narayana 00019 APGB0001029 600 600 Processed 16/02/2023 8839992210 VETTI ADINARAYANA UNION BANK OF INDIA(508500)
11 Chenne Kothapalle AP-12-036-006-005/010062
() 		0212036000NRG23100220233418516 10/02/2023 Narayanamma 0212036WL228189 Narayanamma 00019 APGB0001029 600 600 Processed 16/02/2023 8839992154 Mrs VETTI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-006-005/010063
() 		0212036000NRG23100220233418517 10/02/2023 Kadirakka 0212036WL228189 Kadirakka 00019 APGB0001029 600 600 Processed 16/02/2023 8839992151 Mrs SAKE KADIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-006-005/010094
() 		0212036000NRG23100220233418518 10/02/2023 Obireddy 0212036WL228189 Obireddy 00019 APGB0001029 600 600 Processed 16/02/2023 8839992205 M OBIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
14 Chenne Kothapalle AP-12-036-006-005/010122
() 		0212036000NRG23100220233418519 10/02/2023 Adinarayanreddy 0212036WL228189 Adinarayanreddy 00019 APGB0001029 750 750 Processed 16/02/2023 8839992049 G ADINARAYANA REDDY CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-006-005/010122
() 		0212036000NRG23100220233418520 10/02/2023 Ramakrisnamma 0212036WL228189 Ramakrisnamma 00019 APGB0001029 750 750 Processed 16/02/2023 8839992196 Mrs RAMA KRISHNAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-006-005/010123
() 		0212036000NRG23100220233418522 10/02/2023 nagamani 0212036WL228189 nagamani 00019 APGB0001029 750 750 Processed 16/02/2023 8839992308 Mrs A NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-006-005/010138
() 		0212036000NRG23100220233418523 10/02/2023 Adinarayanamma 0212036WL228189 Adinarayanamma 00019 APGB0001029 750 750 Processed 16/02/2023 8839992317 Mrs G NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-006-005/010138
() 		0212036000NRG23100220233418524 10/02/2023 Peddakatamayya 0212036WL228189 Peddakatamayya 00019 APGB0001029 750 750 Processed 16/02/2023 8839992200 Mr KATAMAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-006-005/010145
() 		0212036000NRG23100220233418525 10/02/2023 Babjana 0212036WL228189 Babjana 00019 APGB0001029 750 750 Processed 16/02/2023 8839992161 Mr MAMADURU BABJAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-006-005/010145
() 		0212036000NRG23100220233418526 10/02/2023 Jilekha 0212036WL228189 Jilekha 00019 APGB0001029 750 750 Processed 16/02/2023 8839992159 M JILEKHA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-006-005/010146
() 		0212036000NRG23100220233418528 10/02/2023 Eswaramma 0212036WL228189 Eswaramma 00019 APGB0001029 750 750 Processed 17/02/2023 8839992171 MRS ESWARAMMA BUTRA STATE BANK OF INDIA(508548)
22 Chenne Kothapalle AP-12-036-006-005/010146
() 		0212036000NRG23100220233418527 10/02/2023 Raamu 0212036WL228189 Raamu 00019 APGB0001029 750 750 Processed 16/02/2023 8839992170 Mr RAMU BUTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-006-005/010148
() 		0212036000NRG23100220233418529 10/02/2023 Timmareddy 0212036WL228189 Timmareddy 00019 APGB0001029 750 750 Processed 16/02/2023 8839992309 Mr RTHIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-006-005/010148
() 		0212036000NRG23100220233418530 10/02/2023 Venkatalakshmi 0212036WL228189 Venkatalakshmi 00019 APGB0001029 750 750 Processed 16/02/2023 8839992152 VENKATALAKSHMAMMA RAMASWAMYGARI CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-006-005/010149
() 		0212036000NRG23100220233418531 10/02/2023 Chenaareddy 0212036WL228189 Chenaareddy 00019 APGB0001029 750 750 Processed 16/02/2023 8839992059 Mr C CHENNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-006-005/010149
() 		0212036000NRG23100220233418532 10/02/2023 Parvatamma 0212036WL228189 Parvatamma 00019 APGB0001029 750 750 Processed 16/02/2023 8839992311 Ms PARVATHAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-006-005/010158
() 		0212036000NRG23100220233418534 10/02/2023 Anjinamma 0212036WL228189 Anjinamma 00019 APGB0001029 750 750 Processed 16/02/2023 8839992163 Mrs ANJINAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-006-005/010158
() 		0212036000NRG23100220233418533 10/02/2023 Kondanna 0212036WL228189 Kondanna 00019 APGB0001029 750 750 Processed 16/02/2023 8839992183 Mr KONDANNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-006-005/010162
() 		0212036000NRG23100220233418536 10/02/2023 Arunamma 0212036WL228189 Arunamma 00019 APGB0001029 750 750 Processed 16/02/2023 8839992157 GOLLA ARUNAMMA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-006-005/010162
() 		0212036000NRG23100220233418535 10/02/2023 Obireddy 0212036WL228189 Obireddy 00019 APGB0001029 750 750 Processed 16/02/2023 8839992156 G OBI REDDY CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-006-005/010164
() 		0212036000NRG23100220233418537 10/02/2023 Krishnareddy 0212036WL228189 Krishnareddy 00019 APGB0001029 750 750 Processed 16/02/2023 8839992160 Mr KRISHNAREDDY CHINNAPAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-006-005/010164
() 		0212036000NRG23100220233418538 10/02/2023 Susmita 0212036WL228189 Susmita 00019 APGB0001029 750 750 Processed 16/02/2023 8839992115 Mrs CHINNA REDDY SUSMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-006-005/010178
() 		0212036000NRG23100220233418539 10/02/2023 Peddireddy 0212036WL228189 Peddireddy 00019 APGB0001029 750 750 Processed 16/02/2023 8839992305 Mr PEDDI REEDY YARAPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
34 Chenne Kothapalle AP-12-036-006-005/010178
() 		0212036000NRG23100220233418540 10/02/2023 Vijayalakshmi 0212036WL228189 Vijayalakshmi 00019 APGB0001029 750 750 Processed 16/02/2023 8839992158 Y VIJAYA LAKSHMI CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-006-005/010179
() 		0212036000NRG23100220233418541 10/02/2023 Adinarayanareddy 0212036WL228189 Adinarayanareddy 00019 APGB0001029 750 750 Processed 16/02/2023 8839992052 ALURU ADINARAYANAREDDY BANK OF INDIA(508505)
36 Chenne Kothapalle AP-12-036-006-005/010179
() 		0212036000NRG23100220233418542 10/02/2023 Umakka 0212036WL228189 Umakka 00019 APGB0001029 750 750 Processed 16/02/2023 8839992162 A UMADEVI CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-006-005/010188
() 		0212036000NRG23100220233418544 10/02/2023 Lakshmidevi 0212036WL228189 Lakshmidevi 00019 APGB0001029 750 750 Processed 17/02/2023 8839992153 MRS S LAKSHMIDEVI STATE BANK OF INDIA(508548)
38 Chenne Kothapalle AP-12-036-006-005/010188
() 		0212036000NRG23100220233418543 10/02/2023 Narayana 0212036WL228189 Narayana 00019 APGB0001029 750 750 Processed 17/02/2023 8839992209 MR S NARAYANA STATE BANK OF INDIA(508548)
39 Chenne Kothapalle AP-12-036-006-005/010196
() 		0212036000NRG23100220233418545 10/02/2023 Obireddy 0212036WL228189 Obireddy 00019 APGB0001029 750 750 Processed 16/02/2023 8839992304 Mr OBI REDDY PADIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-006-005/010196
() 		0212036000NRG23100220233418546 10/02/2023 Varalakshmi 0212036WL228189 Varalakshmi 00019 APGB0001029 750 750 Processed 16/02/2023 8839992212 Mrs VARALAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-006-005/010198
() 		0212036000NRG23100220233418547 10/02/2023 Narayanareddy 0212036WL228189 Narayanareddy 00019 APGB0001029 750 750 Processed 16/02/2023 8839992195 Mr PADIGI NARAYANA RE DDY MAMILLAPALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-006-005/010198
() 		0212036000NRG23100220233418548 10/02/2023 Obulamma 0212036WL228189 Obulamma 00019 APGB0001029 750 750 Processed 16/02/2023 8839992065 Mrs MAMILLA PALLI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-006-005/010204
() 		0212036000NRG23100220233418549 10/02/2023 Adinanarayana Reddy 0212036WL228189 Adinanarayana Reddy 00019 APGB0001029 750 750 Processed 16/02/2023 8839992062 POTHULARAJU ADINARAYANA REDDY CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-006-005/010204
() 		0212036000NRG23100220233418550 10/02/2023 Saileela 0212036WL228189 Saileela 00019 APGB0001029 750 750 Processed 16/02/2023 8839992058 Mrs P SAILEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-006-005/010212
() 		0212036000NRG23100220233418553 10/02/2023 Eswaramma 0212036WL228189 Eswaramma 00019 APGB0001029 750 750 Processed 16/02/2023 8839992181 Mr ESWARAMMA BUTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-006-005/010212
() 		0212036000NRG23100220233418554 10/02/2023 naganna 0212036WL228189 naganna 00019 APGB0001029 750 750 Processed 16/02/2023 8839992182 Mrs NAGANNA BUTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-006-005/010225
() 		0212036000NRG23100220233418556 10/02/2023 Jyoti 0212036WL228189 Jyoti 00019 APGB0001029 750 750 Processed 16/02/2023 8839992148 Mrs SAKE JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-006-005/010244
() 		0212036000NRG23100220233418557 10/02/2023 Anjineyulu 0212036WL228189 Anjineyulu 00019 APGB0001029 750 750 Processed 16/02/2023 8839992055 Mr T AJNANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-006-005/010244
() 		0212036000NRG23100220233418558 10/02/2023 Rajamma 0212036WL228189 Rajamma 00019 APGB0001029 750 750 Processed 16/02/2023 8839992169 Mrs RAJAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-006-005/010264
() 		0212036000NRG23100220233418560 10/02/2023 Lakshminarasamma 0212036WL228189 Lakshminarasamma 00019 APGB0001029 750 750 Processed 16/02/2023 8839992306 Mrs LAXMI NARASAMMA P W O VENKATA RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-006-005/010264
() 		0212036000NRG23100220233418559 10/02/2023 Venkatramudu 0212036WL228189 Venkatramudu 00019 APGB0001029 750 750 Processed 16/02/2023 8839992070 Mr VENKATA RAMUDU TAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-006-005/010296
() 		0212036000NRG23100220233418563 10/02/2023 Narasimhudu 0212036WL228189 Narasimhudu 00019 APGB0001029 750 750 Processed 16/02/2023 8839992316 Mr NARASIMHUDU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-006-005/010303
() 		0212036000NRG23100220233418564 10/02/2023 Krishna Veni 0212036WL228189 Krishna Veni 00019 APGB0001029 600 600 Processed 17/02/2023 8839992307 MRS PADIGI KRISHNAVENI STATE BANK OF INDIA(508548)
54 Chenne Kothapalle AP-12-036-006-005/010303
() 		0212036000NRG23100220233418565 10/02/2023 Sreekanth Reddy 0212036WL228189 Sreekanth Reddy 00019 APGB0001029 600 600 Processed 16/02/2023 8839992206 Mr SRIKANTH REDDY PADIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-006-005/010329
() 		0212036000NRG23100220233418567 10/02/2023 Adinarayana 0212036WL228189 Adinarayana 00019 APGB0001029 750 750 Processed 16/02/2023 8839992060 Mr S ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-006-005/010329
() 		0212036000NRG23100220233418568 10/02/2023 narasamma 0212036WL228189 narasamma 00019 APGB0001029 750 750 Processed 16/02/2023 8839992155 Mrs SAKE NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-006-005/010345
() 		0212036000NRG23100220233418572 10/02/2023 Narasimhareddy 0212036WL228189 Narasimhareddy 00019 APGB0001029 600 600 Processed 16/02/2023 8839992319 Mr NARASIMHAREDDY MMILLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-006-005/010380
() 		0212036000NRG23100220233418575 10/02/2023 Lakshmi narayanamma 0212036WL228189 Lakshmi narayanamma 00019 APGB0001029 750 750 Processed 16/02/2023 8839992064 Mrs LAKSHMINARAYANAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-006-005/010380
() 		0212036000NRG23100220233418574 10/02/2023 Ramakrishna reddi 0212036WL228189 Ramakrishna reddi 00019 APGB0001029 750 750 Processed 16/02/2023 8839992199 POTHULARAJU RAMAKRISHNA REDDY BANK OF BARODA(606985)
60 Chenne Kothapalle AP-12-036-006-005/010384
() 		0212036000NRG23100220233418576 10/02/2023 Obulapathi 0212036WL228189 Obulapathi 00019 APGB0001029 750 750 Processed 17/02/2023 8839992150 MRS SAKE OBULAPATHI STATE BANK OF INDIA(508548)
61 Chenne Kothapalle AP-12-036-006-005/010384
() 		0212036000NRG23100220233418577 10/02/2023 Yamuna 0212036WL228189 Yamuna 00019 APGB0001029 750 750 Processed 16/02/2023 8839992149 S YAMUNA IDBI BANK(607095)
62 Chenne Kothapalle AP-12-036-006-005/010451
() 		0212036000NRG23100220233418584 10/02/2023 Narayanamma 0212036WL228189 Narayanamma 00019 APGB0001029 600 600 Processed 16/02/2023 8839992187 C NARAYANAMMA PUNJAB NATIONAL BANK(508568)
63 Chenne Kothapalle AP-12-036-006-005/010451
() 		0212036000NRG23100220233418583 10/02/2023 Narayanareddy 0212036WL228189 Narayanareddy 00019 APGB0001029 600 600 Processed 16/02/2023 8839992116 Mr NARAYANAREDDY CHINNAPAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-006-005/010452
() 		0212036000NRG23100220233418586 10/02/2023 Nagalakshamamma 0212036WL228189 Nagalakshamamma 00019 APGB0001029 600 600 Processed 16/02/2023 8839992063 Mrs NAGALAKSHMAMMA P AGRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-006-005/010452
() 		0212036000NRG23100220233418585 10/02/2023 Ramakrishana reddy 0212036WL228189 Ramakrishana reddy 00019 APGB0001029 600 600 Processed 16/02/2023 8839992066 PADIGI RAMAKRISHNAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
66 Chenne Kothapalle AP-12-036-006-005/010453
() 		0212036000NRG23100220233418587 10/02/2023 Umadevi 0212036WL228189 Umadevi 00019 APGB0001029 600 600 Processed 16/02/2023 8839992310 P UMADEVI CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-006-005/010491
() 		0212036000NRG23100220233418588 10/02/2023 Nirosha 0212036WL228189 Nirosha 00019 APGB0001029 600 600 Processed 16/02/2023 8839992312 Mrs Chigicherla Nirosha ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-006-005/010493
() 		0212036000NRG23100220233418591 10/02/2023 Madavi 0212036WL228189 Madavi 00019 APGB0001029 750 750 Processed 16/02/2023 8839992314 Mrs MADHAVI SAKE W O RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-006-005/020007
() 		0212036000NRG23100220233418114 10/02/2023 Venkataramireddy 0212036WL228168 Venkataramireddy 00019 APGB0001029 675 675 Processed 16/02/2023 8839992213 BURRA VENKATARAMI REDDY CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-006-005/020019
() 		0212036000NRG23100220233418116 10/02/2023 Aswarthamaiah 0212036WL228168 Aswarthamaiah 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992056 Mr B ASWARTHAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-006-005/020019
() 		0212036000NRG23100220233418115 10/02/2023 Venkatalakshmi 0212036WL228168 Venkatalakshmi 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992128 Mrs BUKKAPATNAM VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-006-005/020032
() 		0212036000NRG23100220233418712 10/02/2023 NIRMALA 0212036WL228195 NIRMALA 00019 APGB0001029 1100 1100 Processed 17/02/2023 8839992303 MISS CHENNEPALLI NIRMALA STATE BANK OF INDIA(508548)
73 Chenne Kothapalle AP-12-036-006-005/020032
() 		0212036000NRG23100220233418711 10/02/2023 Prathapareddy 0212036WL228195 Prathapareddy 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992131 Mr THIMMMIREDDY GARI PRATHP REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-006-005/020044
() 		0212036000NRG23100220233418118 10/02/2023 Chennareddy 0212036WL228168 Chennareddy 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992051 Mr B CHENNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-006-005/020044
() 		0212036000NRG23100220233418117 10/02/2023 Venkatamma 0212036WL228168 Venkatamma 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992057 Mrs B VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-006-005/020078
() 		0212036000NRG23100220233418119 10/02/2023 Manjula 0212036WL228168 Manjula 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992127 Mrs MIDHADALA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-006-005/020088
() 		0212036000NRG23100220233418120 10/02/2023 Nagamani 0212036WL228168 Nagamani 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992135 D NAGAMANI CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-006-005/020104
() 		0212036000NRG23100220233418122 10/02/2023 Govindarajulu 0212036WL228168 Govindarajulu 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992118 Mr GOVINDARAJULU MUKTHAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-006-005/020104
() 		0212036000NRG23100220233418121 10/02/2023 Ramadevi 0212036WL228168 Ramadevi 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992123 Mrs MUKTAPURAM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-006-005/020105
() 		0212036000NRG23100220233418123 10/02/2023 Mallakka 0212036WL228168 Mallakka 00019 APGB0001029 900 900 Processed 16/02/2023 8839992124 Mrs PIKKILI MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-006-005/020117
() 		0212036000NRG23100220233418714 10/02/2023 chandra shekar 0212036WL228195 chandra shekar 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992074 Mr CHANDRA SEKHAR MUKTAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-006-005/020117
() 		0212036000NRG23100220233418713 10/02/2023 Padmavathi 0212036WL228195 Padmavathi 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992130 Mrs MUKTHAPURAM PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-006-005/020121
() 		0212036000NRG23100220233418134 10/02/2023 Krishnamurthy 0212036WL228170 Krishnamurthy 00019 APGB0001029 1115 1115 Processed 16/02/2023 8839992191 Mr KRISHNA MURTHY BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-006-005/020121
() 		0212036000NRG23100220233418133 10/02/2023 Padmavathi 0212036WL228170 Padmavathi 00019 APGB0001029 1115 1115 Processed 16/02/2023 8839992133 Mrs BUKKAPATNAM PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-006-005/020134
() 		0212036000NRG23100220233418715 10/02/2023 Lakshmidevi 0212036WL228195 Lakshmidevi 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992164 Mrs LAXMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-006-005/020152
() 		0212036000NRG23100220233418136 10/02/2023 Chennakeshavulu 0212036WL228170 Chennakeshavulu 00019 APGB0001029 1115 1115 Processed 16/02/2023 8839992293 Mr CHENNA KESAVULU BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-006-005/020152
() 		0212036000NRG23100220233418135 10/02/2023 Peddakka 0212036WL228170 Peddakka 00019 APGB0001029 1115 1115 Processed 16/02/2023 8839992132 Mrs BUKKAPATNAM PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-006-005/020153
() 		0212036000NRG23100220233418716 10/02/2023 Shivamma 0212036WL228195 Shivamma 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992134 Mrs KAPU SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-006-005/020165
() 		0212036000NRG23100220233418717 10/02/2023 Ramakka 0212036WL228195 Ramakka 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992068 Mrs RAMAKKA AMDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-006-005/020177
() 		0212036000NRG23100220233418718 10/02/2023 Rama Krishnamma 0212036WL228195 Rama Krishnamma 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992120 Mrs KRISHNAMMA CHENNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-006-005/020193
() 		0212036000NRG23100220233418124 10/02/2023 Bhagyamma 0212036WL228168 Bhagyamma 00019 APGB0001029 1125 1125 Processed 17/02/2023 8839992121 MRS PALYAM BHAGYAMMA STATE BANK OF INDIA(508548)
92 Chenne Kothapalle AP-12-036-006-005/020193
() 		0212036000NRG23100220233418125 10/02/2023 Nagappa 0212036WL228168 Nagappa 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992184 Mr PALYAM NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-006-005/020197
() 		0212036000NRG23100220233418137 10/02/2023 Ravindra 0212036WL228170 Ravindra 00019 APGB0001029 1115 1115 Processed 16/02/2023 8839992190 Mr RAVINDRA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-006-005/020197
() 		0212036000NRG23100220233418138 10/02/2023 saraswathi 0212036WL228170 saraswathi 00019 APGB0001029 1115 1115 Processed 16/02/2023 8839992129 Mrs BUKKAPATNAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-006-005/020217
() 		0212036000NRG23100220233418721 10/02/2023 Sreenivasa Reddy 0212036WL228195 Sreenivasa Reddy 00019 APGB0001029 1100 1100 Processed 17/02/2023 8839992072 MR THIMIREDDY GARI SRINIVASREDDY STATE BANK OF INDIA(508548)
96 Chenne Kothapalle AP-12-036-006-005/020217
() 		0212036000NRG23100220233418722 10/02/2023 Varalakshmi 0212036WL228195 Varalakshmi 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992119 Mrs VARALAXMI TIMMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-006-005/020226
() 		0212036000NRG23100220233418723 10/02/2023 Ramesh 0212036WL228195 Ramesh 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992186 RAMESH KUMAR BURRA IDBI BANK(607095)
98 Chenne Kothapalle AP-12-036-006-005/020246
() 		0212036000NRG23100220233418725 10/02/2023 Manjula 0212036WL228195 Manjula 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992166 Mrs BURRA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-006-005/020246
() 		0212036000NRG23100220233418726 10/02/2023 Ramana Chandra Reddy 0212036WL228195 Ramana Chandra Reddy 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992067 BURRA RAMACHANDRA REDDY CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-006-005/020250
() 		0212036000NRG23100220233418139 10/02/2023 Kamalamma 0212036WL228170 Kamalamma 00019 APGB0001029 1115 1115 Processed 16/02/2023 8839992136 Mrs BUKKAPATNAM KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-006-005/020250
() 		0212036000NRG23100220233418140 10/02/2023 Prasad 0212036WL228170 Prasad 00019 APGB0001029 1115 1115 Processed 16/02/2023 8839992192 Mr B PRASAD THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
102 Chenne Kothapalle AP-12-036-006-005/020273
() 		0212036000NRG23100220233418142 10/02/2023 Sanjamma 0212036WL228170 Sanjamma 00019 APGB0001029 1115 1115 Processed 16/02/2023 8839992126 Mrs MUTHYALA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-006-005/020292
() 		0212036000NRG23100220233418728 10/02/2023 Nagamma 0212036WL228195 Nagamma 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992125 Mrs NAGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-006-005/020342
() 		0212036000NRG23100220233418143 10/02/2023 Suvarnamma 0212036WL228170 Suvarnamma 00019 APGB0001029 1115 1115 Processed 16/02/2023 8839992165 Mrs SUVARNAMMA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-006-005/020356
() 		0212036000NRG23100220233418127 10/02/2023 Rajeswari 0212036WL228168 Rajeswari 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992122 Mrs MUKTAPURAM RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-006-005/020356
() 		0212036000NRG23100220233418126 10/02/2023 Sreenivasulu 0212036WL228168 Sreenivasulu 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992117 Mr SREENIVASULU MUKTHAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-006-005/020366
() 		0212036000NRG23100220233418770 10/02/2023 akkulappa 0212036WL228201 akkulappa 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992198 POSINA AKKULAPPA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-006-005/020366
() 		0212036000NRG23100220233418771 10/02/2023 madhavi 0212036WL228201 madhavi 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992202 Mrs MADHAVI POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-006-005/020376
() 		0212036000NRG23100220233418128 10/02/2023 Pratap reddy 0212036WL228168 Pratap reddy 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992189 Mr PRATHPREDDY THIMMAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-006-005/020382
() 		0212036000NRG23100220233418129 10/02/2023 Bharathi 0212036WL228168 Bharathi 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992302 Mrs BHARATHI BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-006-005/020383
() 		0212036000NRG23100220233418130 10/02/2023 Ramalakshimi 0212036WL228168 Ramalakshimi 00019 APGB0001029 1125 1125 Processed 16/02/2023 8839992073 R RAMALAKSHMAMMA CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-006-005/020401
() 		0212036000NRG23100220233418730 10/02/2023 Hemavathi 0212036WL228195 Hemavathi 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992168 Mrs HEMAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-006-005/020401
() 		0212036000NRG23100220233418731 10/02/2023 Raghunath 0212036WL228195 Raghunath 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992167 Miss RAGHUNATH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-006-005/030002
() 		0212036000NRG23100220233418690 10/02/2023 Aruna 0212036WL228193 Aruna 00019 APGB0001029 1110 1110 Processed 17/02/2023 8839992297 MRS POSINA ARUNA STATE BANK OF INDIA(508548)
115 Chenne Kothapalle AP-12-036-006-005/030002
() 		0212036000NRG23100220233418689 10/02/2023 Lingappa 0212036WL228193 Lingappa 00019 APGB0001029 1110 1110 Processed 17/02/2023 8839992296 MR POSINALINGAPPA P STATE BANK OF INDIA(508548)
116 Chenne Kothapalle AP-12-036-006-005/030003
() 		0212036000NRG23100220233418692 10/02/2023 nagaraju 0212036WL228193 nagaraju 00019 APGB0001029 1110 1110 Processed 16/02/2023 8839992061 POSINA NAGARAJU INDIAN OVERSEAS BANK(508541)
117 Chenne Kothapalle AP-12-036-006-005/030003
() 		0212036000NRG23100220233418691 10/02/2023 Yerramma 0212036WL228193 Yerramma 00019 APGB0001029 1110 1110 Processed 16/02/2023 8839992204 Mrs YERRAMM P ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-006-005/030010
() 		0212036000NRG23100220233418693 10/02/2023 Gopi 0212036WL228193 Gopi 00019 APGB0001029 1110 1110 Processed 16/02/2023 8839992211 Mr GOPI BOJETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-006-005/030021
() 		0212036000NRG23100220233418774 10/02/2023 Pothulaiah 0212036WL228201 Pothulaiah 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992179 Mr POTHULAIAH POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-006-005/030026
() 		0212036000NRG23100220233418694 10/02/2023 Chennaiah 0212036WL228193 Chennaiah 00019 APGB0001029 1110 1110 Processed 16/02/2023 8839992146 Mr POSINA CHANNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-006-005/030028
() 		0212036000NRG23100220233418695 10/02/2023 Yerramma 0212036WL228193 Yerramma 00019 APGB0001029 222 222 Processed 16/02/2023 8839992144 Mrs POSINA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-006-005/030038
() 		0212036000NRG23100220233418696 10/02/2023 vidyaavati 0212036WL228193 vidyaavati 00019 APGB0001029 1110 1110 Processed 16/02/2023 8839992142 POSINA VIDYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chenne Kothapalle AP-12-036-006-005/030040
() 		0212036000NRG23100220233418697 10/02/2023 Sushela 0212036WL228193 Sushela 00019 APGB0001029 1110 1110 Processed 16/02/2023 8839992147 Mrs POSINA SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-006-005/030043
() 		0212036000NRG23100220233418698 10/02/2023 Lakshiminarayana 0212036WL228193 Lakshiminarayana 00019 APGB0001029 1110 1110 Processed 16/02/2023 8839992172 Mr LAKSHMINARAYANA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-006-005/030050
() 		0212036000NRG23100220233418776 10/02/2023 Adilakshimi 0212036WL228201 Adilakshimi 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992141 Mrs KANAPARTHI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-006-005/030050
() 		0212036000NRG23100220233418775 10/02/2023 Hanumathappa 0212036WL228201 Hanumathappa 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992050 Mr K HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-006-005/030050
() 		0212036000NRG23100220233418777 10/02/2023 k.anita 0212036WL228201 k.anita 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992299 K Anitha BANK OF BARODA(606985)
128 Chenne Kothapalle AP-12-036-006-005/030056
() 		0212036000NRG23100220233418779 10/02/2023 cinnanaagamma 0212036WL228201 cinnanaagamma 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992298 Mrs CHINNA GANGAMMA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-006-005/030056
() 		0212036000NRG23100220233418778 10/02/2023 Krishanaiah 0212036WL228201 Krishanaiah 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992295 Mr KRISTAIAH POSINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-006-005/030058
() 		0212036000NRG23100220233418780 10/02/2023 Nagalakshimi 0212036WL228201 Nagalakshimi 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992143 Mrs POSINA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-006-005/030058
() 		0212036000NRG23100220233418781 10/02/2023 Pothalaiah 0212036WL228201 Pothalaiah 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992194 Mr POSINA POTHULAIAH CENTRAL BANK OF INDIA(607115)
132 Chenne Kothapalle AP-12-036-006-005/030062
() 		0212036000NRG23100220233418700 10/02/2023 Batappa 0212036WL228193 Batappa 00019 APGB0001029 1110 1110 Processed 16/02/2023 8839992138 Mr POSINA BATAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-006-005/030062
() 		0212036000NRG23100220233418699 10/02/2023 Prabathi 0212036WL228193 Prabathi 00019 APGB0001029 1110 1110 Processed 16/02/2023 8839992139 Mrs POSINA PRABAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-006-005/030075
() 		0212036000NRG23100220233418782 10/02/2023 pothakka 0212036WL228201 pothakka 00019 APGB0001029 1000 1000 Processed 17/02/2023 8839992140 MRS VAJJE POTHAKKA STATE BANK OF INDIA(508548)
135 Chenne Kothapalle AP-12-036-006-005/030078
() 		0212036000NRG23100220233418701 10/02/2023 murali 0212036WL228193 murali 00019 APGB0001029 444 444 Processed 16/02/2023 8839992178 Mr MURALI POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-006-005/030081
() 		0212036000NRG23100220233418784 10/02/2023 pothalaiah 0212036WL228201 pothalaiah 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992174 Mr POTHULAYYA POSINA S O YAKASHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-006-005/030081
() 		0212036000NRG23100220233418783 10/02/2023 saroja 0212036WL228201 saroja 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992054 Mrs P SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-006-005/030084
() 		0212036000NRG23100220233418704 10/02/2023 eswaramma 0212036WL228193 eswaramma 00019 APGB0001029 444 444 Processed 17/02/2023 8839992069 MRS P ESWARAMMA STATE BANK OF INDIA(508548)
139 Chenne Kothapalle AP-12-036-006-005/030084
() 		0212036000NRG23100220233418703 10/02/2023 yakasappa 0212036WL228193 yakasappa 00019 APGB0001029 444 444 Processed 16/02/2023 8839992053 Mr P YAKASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-006-005/030088
() 		0212036000NRG23100220233418705 10/02/2023 Anjinamma 0212036WL228193 Anjinamma 00019 APGB0001029 1110 1110 Processed 16/02/2023 8839992180 Ms ANJINAMMA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-006-005/030089
() 		0212036000NRG23100220233418706 10/02/2023 vanitha 0212036WL228193 vanitha 00019 APGB0001029 1110 1110 Processed 16/02/2023 8839992145 Mrs POSINA VANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-006-005/030099
() 		0212036000NRG23100220233418787 10/02/2023 Lakshmi devi 0212036WL228201 Lakshmi devi 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992318 Mrs POSINA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-006-005/030099
() 		0212036000NRG23100220233418786 10/02/2023 Naagaraaju 0212036WL228201 Naagaraaju 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992197 POSINA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
144 Chenne Kothapalle AP-12-036-006-005/030101
() 		0212036000NRG23100220233418707 10/02/2023 chamanthi 0212036WL228193 chamanthi 00019 APGB0001029 444 444 Processed 16/02/2023 8839992173 Miss PRANAVI POSINA MINOR M G CHAMANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-006-005/030110
() 		0212036000NRG23100220233418788 10/02/2023 Chanamma 0212036WL228201 Chanamma 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992201 Mrs CHENNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-006-005/030110
() 		0212036000NRG23100220233418789 10/02/2023 Nadipi pothalayya 0212036WL228201 Nadipi pothalayya 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992203 Mr POSINA Nadipi POTHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-006-005/030111
() 		0212036000NRG23100220233418708 10/02/2023 Yasodha 0212036WL228193 Yasodha 00019 APGB0001029 1110 1110 Processed 16/02/2023 8839992177 Mrs YASHODHA KONA W OJANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-006-005/030121
() 		0212036000NRG23100220233418792 10/02/2023 Umamahaeswari 0212036WL228201 Umamahaeswari 00019 APGB0001029 1000 1000 Processed 17/02/2023 8839992176 UMA MAHESWARI DASARI STATE BANK OF INDIA(508548)
149 Chenne Kothapalle AP-12-036-006-005/030126
() 		0212036000NRG23100220233418794 10/02/2023 sumalatha 0212036WL228201 sumalatha 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992137 Mrs POSINA SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-006-005/030129
() 		0212036000NRG23100220233418796 10/02/2023 Prasad 0212036WL228201 Prasad 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992300 Mr PRASAD KANAPARTHI S O HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-006-005/030129
() 		0212036000NRG23100220233418795 10/02/2023 Thimmakka 0212036WL228201 Thimmakka 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992301 Mrs K THIMAKKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-006-005/030132
() 		0212036000NRG23100220233418798 10/02/2023 Nilaavathi 0212036WL228201 Nilaavathi 00019 APGB0001029 1000 1000 Processed 16/02/2023 8839992175 Mrs VAJJE NEELAVATHI W O VAJJE MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-006-005/40109
() 		0212036000NRG23100220233418732 10/02/2023 Raja Shekar Reddy 0212036WL228195 Raja Shekar Reddy 00019 APGB0001029 1100 1100 Processed 16/02/2023 8839992320 RAJA SHEKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135688 135688
154 Chenne Kothapalle AP-12-036-003-003/011585
() 		0212036000NRG23100220233420427 10/02/2023 BHASHA 0212036WL228340 BHASHA 00032 UTIB0004092 1542 1542 Processed 16/02/2023 8839992315 BASHA M N CANARA BANK(508532)
SubTotal 1542 1542
155 Chenne Kothapalle AP-12-036-006-005/030114
() 		0212036000NRG23100220233418791 10/02/2023 bhaskar 0212036WL228201 bhaskar 00048 BKID0005629 1000 1000 Processed 16/02/2023 8839992113 BHASKAR B BANK OF INDIA(508505)
SubTotal 1000 1000
156 Chenne Kothapalle AP-12-036-002-002/010112
() 		0212036000NRG23100220233418917 10/02/2023 Lakshmidevi 0212036WL228210 Lakshmidevi 00078 CNRB0000138 1012 1012 Processed 16/02/2023 8839991996 K LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chenne Kothapalle AP-12-036-002-002/010172
() 		0212036000NRG23100220233418921 10/02/2023 Jayamma 0212036WL228210 Jayamma 00078 CNRB0000138 1012 1012 Processed 16/02/2023 8839992243 Mrs JAYAMMA RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-002-002/010788
() 		0212036000NRG23100220233418964 10/02/2023 Govindamma 0212036WL228212 Govindamma 00078 CNRB0000138 1512 1512 Processed 16/02/2023 8839991972 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chenne Kothapalle AP-12-036-002-002/010829
() 		0212036000NRG23100220233418930 10/02/2023 Varalakshmamma 0212036WL228210 Varalakshmamma 00078 CNRB0000138 1012 1012 Processed 16/02/2023 8839992011 GUVVALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chenne Kothapalle AP-12-036-002-002/011044
() 		0212036000NRG23100220233418988 10/02/2023 Nagaraju 0212036WL228213 Nagaraju 00078 CNRB0000138 1320 1320 Processed 16/02/2023 8839991953 VALAGONDA NAGARAJU CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-002-002/011463
() 		0212036000NRG23100220233418990 10/02/2023 Varalakshmi 0212036WL228213 Varalakshmi 00078 CNRB0000138 1320 1320 Processed 16/02/2023 8839991992 CHELURI VARALAKSHMI CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-002-002/011557
() 		0212036000NRG23100220233418994 10/02/2023 Nagendramma 0212036WL228213 Nagendramma 00078 CNRB0000138 1320 1320 Processed 16/02/2023 8839992260 DOLU NAGENDRAMMA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-002-002/020043
() 		0212036000NRG23100220233418998 10/02/2023 Channamma 0212036WL228213 Channamma 00078 CNRB0000138 1320 1320 Processed 16/02/2023 8839992256 M CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chenne Kothapalle AP-12-036-002-002/020183
() 		0212036000NRG23100220233419012 10/02/2023 lingamma 0212036WL228213 lingamma 00078 CNRB0000138 1320 1320 Processed 16/02/2023 8839991998 S LINGAMMA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-002-002/020183
() 		0212036000NRG23100220233419011 10/02/2023 Maruthi 0212036WL228213 Maruthi 00078 CNRB0000138 1320 1320 Processed 16/02/2023 8839991984 SANAPA MARUTHI PRASAD CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-002-002/020192
() 		0212036000NRG23100220233419013 10/02/2023 Sreenivasulu 0212036WL228213 Sreenivasulu 00078 CNRB0000138 1320 1320 Processed 16/02/2023 8839991965 T SREENIVASULU CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-002-002/030146
() 		0212036000NRG23100220233419014 10/02/2023 Mahammadbasha 0212036WL228213 Mahammadbasha 00078 CNRB0000138 1320 1320 Processed 16/02/2023 8839991980 GORANTLA MAHABOOB BASHA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-003-003/010016
() 		0212036000NRG23100220233420497 10/02/2023 Lingamma 0212036WL228346 Lingamma 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991994 T LINGAMMA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-003-003/010016
() 		0212036000NRG23100220233420498 10/02/2023 MUKUNDA 0212036WL228346 MUKUNDA 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992032 TALARI MUKUNDA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-003-003/010039
() 		0212036000NRG23100220233422258 10/02/2023 Peddakka 0212036WL228609 Peddakka 00078 CNRB0000138 1542 1542 Processed 17/02/2023 8839992000 MRS PEDDAKKA VADDI STATE BANK OF INDIA(508548)
171 Chenne Kothapalle AP-12-036-003-003/010356
() 		0212036000NRG23100220233421111 10/02/2023 Narasimhulu 0212036WL228449 Narasimhulu 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992021 THALARI NARASIMHULU CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-003-003/010356
() 		0212036000NRG23100220233421110 10/02/2023 Sree Devi 0212036WL228449 Sree Devi 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991990 TALARI SREEDEVI CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-003-003/010448
() 		0212036000NRG23100220233420682 10/02/2023 Nagesam 0212036WL228369 Nagesam 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991950 BOGGU NAGESAM CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-003-003/010516
() 		0212036000NRG23100220233422100 10/02/2023 Ramulamma 0212036WL228592 Ramulamma 00078 CNRB0000138 1028 1028 Rejected 16/02/2023 8839992104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Chenne Kothapalle AP-12-036-003-003/010516
() 		0212036000NRG23100220233422099 10/02/2023 Venkateswarlu 0212036WL228592 Venkateswarlu 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991991 K VENKATESWARLU CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-003-003/010562
() 		0212036000NRG23100220233420945 10/02/2023 Muddanna 0212036WL228419 Muddanna 00078 CNRB0000138 1542 1542 Processed 16/02/2023 8839991961 S MUDDAPPA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-003-003/010567
() 		0212036000NRG23100220233420334 10/02/2023 Narayanamma 0212036WL228328 Narayanamma 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991970 BANYALANARAYANAMMA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-003-003/010567
() 		0212036000NRG23100220233420333 10/02/2023 Ramaiah 0212036WL228328 Ramaiah 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991949 BANYALA RAMAIAH CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-003-003/010714
() 		0212036000NRG23100220233420136 10/02/2023 Anjineyulu 0212036WL228314 Anjineyulu 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991971 B ANJANEYULYU CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-003-003/010714
() 		0212036000NRG23100220233420135 10/02/2023 Shanthamma 0212036WL228314 Shanthamma 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992015 B SANTHAMMA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-003-003/010733
() 		0212036000NRG23100220233421104 10/02/2023 Sarojamma 0212036WL228446 Sarojamma 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992018 N SAROJAMMA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-003-003/010780
() 		0212036000NRG23100220233420714 10/02/2023 sridevi 0212036WL228388 sridevi 00078 CNRB0000138 1028 1028 Processed 17/02/2023 8839992024 MR SREEDEVI B STATE BANK OF INDIA(508548)
183 Chenne Kothapalle AP-12-036-003-003/010781
() 		0212036000NRG23100220233422116 10/02/2023 Narasimhudu 0212036WL228597 Narasimhudu 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991981 N NARASIMHUDU CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-003-003/010781
() 		0212036000NRG23100220233422117 10/02/2023 Varalakshmi 0212036WL228597 Varalakshmi 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992023 N VARALAKSHMI CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-003-003/010926
() 		0212036000NRG23100220233421094 10/02/2023 anathamma 0212036WL228439 anathamma 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992006 G ANANTHAMMA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-003-003/010926
() 		0212036000NRG23100220233421095 10/02/2023 lakshmireDdi 0212036WL228439 lakshmireDdi 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991954 G LAKSHMIREDDY CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-003-003/010978
() 		0212036000NRG23100220233422276 10/02/2023 Kadiramma 0212036WL228620 Kadiramma 00078 CNRB0000138 1542 1542 Processed 16/02/2023 8839991964 CHENNAPALLY BURRA KADIRAMMA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-003-003/011026
() 		0212036000NRG23100220233421098 10/02/2023 Venugopal 0212036WL228442 Venugopal 00078 CNRB0000138 1542 1542 Processed 16/02/2023 8839991963 Mr ERANTI VENUGOPAL INDIAN BANK(607105)
189 Chenne Kothapalle AP-12-036-003-003/011044
() 		0212036000NRG23100220233422102 10/02/2023 Manjujunath 0212036WL228593 Manjujunath 00078 CNRB0000138 1028 1028 Processed 17/02/2023 8839992031 MR MANJUNATH G STATE BANK OF INDIA(508548)
190 Chenne Kothapalle AP-12-036-003-003/011044
() 		0212036000NRG23100220233422101 10/02/2023 Ramalakshamma 0212036WL228593 Ramalakshamma 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992016 G RAMALAKSHMAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-003-003/011177
() 		0212036000NRG23100220233422253 10/02/2023 kavitha 0212036WL228605 kavitha 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992022 NASANAKOTA KAVITHA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-003-003/011177
() 		0212036000NRG23100220233422252 10/02/2023 ravi 0212036WL228605 ravi 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992013 NASANAKOTA RAVI CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-003-003/011188
() 		0212036000NRG23100220233420998 10/02/2023 Erappa 0212036WL228425 Erappa 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991978 C VEERAPPA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-003-003/011188
() 		0212036000NRG23100220233420999 10/02/2023 Renuka 0212036WL228425 Renuka 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992014 BILLE RENUKA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-003-003/011246
() 		0212036000NRG23100220233421099 10/02/2023 Mukunda 0212036WL228443 Mukunda 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992008 K MUKUNDHA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-003-003/011246
() 		0212036000NRG23100220233421100 10/02/2023 Saraswathi 0212036WL228443 Saraswathi 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992026 KAVITI SARASWATHI CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-003-003/011254
() 		0212036000NRG23100220233420904 10/02/2023 subahsha reddy 0212036WL228414 subahsha reddy 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992030 P SUBHASH REDDY CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-003-003/011255
() 		0212036000NRG23100220233420993 10/02/2023 Lakshmi devi 0212036WL228422 Lakshmi devi 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991958 GANGANA LAKSHMI DEVI CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-003-003/011255
() 		0212036000NRG23100220233420992 10/02/2023 Ramachandra 0212036WL228422 Ramachandra 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991968 G RAMACHANDRA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-003-003/011301
() 		0212036000NRG23100220233420403 10/02/2023 Nagalakshmi 0212036WL228337 Nagalakshmi 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991986 M NAGALAKSHMI CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-003-003/011301
() 		0212036000NRG23100220233420402 10/02/2023 Sreenivasulu 0212036WL228337 Sreenivasulu 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992020 M SREENIVASULU CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-003-003/011312
() 		0212036000NRG23100220233420064 10/02/2023 jothi 0212036WL228301 jothi 00078 CNRB0000138 1542 1542 Processed 16/02/2023 8839991979 PALLENNAGARI JYOTHI UNION BANK OF INDIA(508500)
203 Chenne Kothapalle AP-12-036-003-003/011339
() 		0212036000NRG23100220233422115 10/02/2023 Naganna 0212036WL228596 Naganna 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839991969 B NAGANNA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-003-003/011339
() 		0212036000NRG23100220233422114 10/02/2023 Pullamma 0212036WL228596 Pullamma 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992033 B PULLAMMA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-003-003/011446
() 		0212036000NRG23100220233420765 10/02/2023 ramulamma 0212036WL228392 ramulamma 00078 CNRB0000138 1542 1542 Processed 16/02/2023 8839991956 K RAMULAMMA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-003-003/011517
() 		0212036000NRG23100220233422266 10/02/2023 ASWARTHAMMA 0212036WL228614 ASWARTHAMMA 00078 CNRB0000138 1542 1542 Processed 16/02/2023 8839991952 P ASWARTHAMMA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-003-003/011523
() 		0212036000NRG23100220233420816 10/02/2023 Jyothi 0212036WL228400 Jyothi 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992025 K JYOTHI BANK OF BARODA(606985)
208 Chenne Kothapalle AP-12-036-003-003/011584
() 		0212036000NRG23100220233422098 10/02/2023 Venkatareddy 0212036WL228591 Venkatareddy 00078 CNRB0000138 1542 1542 Processed 16/02/2023 8839992003 G VENKATA REDDY CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-003-003/011667
() 		0212036000NRG23100220233420703 10/02/2023 mahesh 0212036WL228382 mahesh 00078 CNRB0000138 1542 1542 Processed 16/02/2023 8839991997 PALLENNAGARI MAHESH CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-003-003/020039
() 		0212036000NRG23100220233419914 10/02/2023 Suresh 0212036WL228292 Suresh 00078 CNRB0000138 918 918 Processed 16/02/2023 8839992002 B SURESH CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-003-003/020053
() 		0212036000NRG23100220233420492 10/02/2023 Venkatramudu 0212036WL228343 Venkatramudu 00078 CNRB0000138 900 900 Processed 16/02/2023 8839991976 BORINGU CHINNA VENKATARAMUDU CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-003-003/020070
() 		0212036000NRG23100220233420066 10/02/2023 Venkatanaarayana 0212036WL228303 Venkatanaarayana 00078 CNRB0000138 900 900 Processed 16/02/2023 8839991959 B VENKATA NARAYANA CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-003-003/020166
() 		0212036000NRG23100220233422112 10/02/2023 bharati 0212036WL228595 bharati 00078 CNRB0000138 1028 1028 Processed 17/02/2023 8839992005 MR GALI BHARATHI STATE BANK OF INDIA(508548)
214 Chenne Kothapalle AP-12-036-003-003/020166
() 		0212036000NRG23100220233422113 10/02/2023 mallikarjunareddy 0212036WL228595 mallikarjunareddy 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992028 G MALLIKARJUNA REDDY CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-003-003/020168
() 		0212036000NRG23100220233420707 10/02/2023 Mallikarjunareddy 0212036WL228385 Mallikarjunareddy 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992019 G MALLIKARJUNA REDDY CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-003-003/020168
() 		0212036000NRG23100220233420708 10/02/2023 Ramadevi 0212036WL228385 Ramadevi 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992027 GALI RAMDEVI CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-003-003/020181
() 		0212036000NRG23100220233420822 10/02/2023 Jayaramireddy 0212036WL228404 Jayaramireddy 00078 CNRB0000138 1542 1542 Processed 16/02/2023 8839991951 C K JAYARAMI REDDY CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-003-003/030039
() 		0212036000NRG23100220233422271 10/02/2023 Nirmala 0212036WL228617 Nirmala 00078 CNRB0000138 1542 1542 Processed 16/02/2023 8839992001 S NIRMALA W O S HANUMANTHA REDDY CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-003-003/040040
() 		0212036000NRG23100220233420092 10/02/2023 Janardhana Reddy 0212036WL228310 Janardhana Reddy 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992004 VELDURTHI JANARDHAN REDDY CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-003-003/040040
() 		0212036000NRG23100220233420091 10/02/2023 Saraswathi 0212036WL228310 Saraswathi 00078 CNRB0000138 1028 1028 Processed 16/02/2023 8839992017 V SARASWATHI CANARA BANK(508532)
SubTotal 74880 74880
221 Chenne Kothapalle AP-12-036-006-005/020342
() 		0212036000NRG23100220233418144 10/02/2023 Bhaskar 0212036WL228170 Bhaskar 00078 CNRB0000851 1115 1115 Processed 16/02/2023 8839992034 BUKKAPATNAM BHASKAR CANARA BANK(508532)
SubTotal 1115 1115
222 Chenne Kothapalle AP-12-036-006-005/020177
() 		0212036000NRG23100220233418719 10/02/2023 chinna venkata reddy 0212036WL228195 chinna venkata reddy 00078 CNRB0001779 1100 1100 Processed 16/02/2023 8839992042 Mr C CHINNA VENKATA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
223 Chenne Kothapalle AP-12-036-006-005/020226
() 		0212036000NRG23100220233418724 10/02/2023 Mani 0212036WL228195 Mani 00078 CNRB0001779 1100 1100 Processed 16/02/2023 8839992045 Mrs MANI BURRA W O RAMESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chenne Kothapalle AP-12-036-006-005/020273
() 		0212036000NRG23100220233418141 10/02/2023 Nagappa 0212036WL228170 Nagappa 00078 CNRB0001779 1115 1115 Processed 16/02/2023 8839992043 MUTHYALA NARAPPA CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-006-005/020292
() 		0212036000NRG23100220233418727 10/02/2023 Adinarayana 0212036WL228195 Adinarayana 00078 CNRB0001779 1100 1100 Processed 16/02/2023 8839992041 PALAYAM ADINARAYANA CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-006-005/020396
() 		0212036000NRG23100220233418729 10/02/2023 peddakka 0212036WL228195 peddakka 00078 CNRB0001779 1100 1100 Processed 16/02/2023 8839992044 KARNATAKAPEDDAKKA CANARA BANK(508532)
SubTotal 5515 5515
227 Chenne Kothapalle AP-12-036-002-002/010044
() 		0212036000NRG23100220233418914 10/02/2023 Dhanalakshmi 0212036WL228210 Dhanalakshmi 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992277 SIDDARAMAPURAM DHANALAKSHMI CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-002-002/010044
() 		0212036000NRG23100220233418913 10/02/2023 Ramanjineyulu 0212036WL228210 Ramanjineyulu 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992275 SIDDALAPURAM RAMANJANEYULU CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-002-002/010051
() 		0212036000NRG23100220233418915 10/02/2023 Mallikarjuna Naik 0212036WL228210 Mallikarjuna Naik 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992282 V MALLIKARJUNA NAIK CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-002-002/010051
() 		0212036000NRG23100220233418916 10/02/2023 Nirmala 0212036WL228210 Nirmala 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992245 S NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chenne Kothapalle AP-12-036-002-002/010112
() 		0212036000NRG23100220233418918 10/02/2023 ramesh nayak 0212036WL228210 ramesh nayak 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992262 K RAMESH NAIK CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-002-002/010145
() 		0212036000NRG23100220233418953 10/02/2023 Venkatanna 0212036WL228212 Venkatanna 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839991974 GOLLAPALLI VENKATANNA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-002-002/010151
() 		0212036000NRG23100220233418919 10/02/2023 Sulochana 0212036WL228210 Sulochana 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839991995 SULOCHANAMMA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-002-002/010174
() 		0212036000NRG23100220233418954 10/02/2023 Lakshminarayana 0212036WL228212 Lakshminarayana 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992286 GARLADINNE LAXMI NARAYANA CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-002-002/010174
() 		0212036000NRG23100220233418955 10/02/2023 Naramma 0212036WL228212 Naramma 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992285 GARLADINNE NARAMMA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-002-002/010198
() 		0212036000NRG23100220233418956 10/02/2023 Manjunatha 0212036WL228212 Manjunatha 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992009 MANJUNATH CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-002-002/010200
() 		0212036000NRG23100220233418957 10/02/2023 Sakamma 0212036WL228212 Sakamma 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992012 B SAKAMMA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-002-002/010235
() 		0212036000NRG23100220233418958 10/02/2023 Saraswathi 0212036WL228212 Saraswathi 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992289 MATTA SARASWATHI CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-002-002/010239
() 		0212036000NRG23100220233418959 10/02/2023 Anjinamma 0212036WL228212 Anjinamma 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992253 THUMPIRI ANJINAMMA CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-002-002/010357
() 		0212036000NRG23100220233418975 10/02/2023 Anjineyulu 0212036WL228213 Anjineyulu 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992283 N ANJANEYULU CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-002-002/010357
() 		0212036000NRG23100220233418974 10/02/2023 Rajamma 0212036WL228213 Rajamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992281 NEERUGANTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chenne Kothapalle AP-12-036-002-002/010380
() 		0212036000NRG23100220233418976 10/02/2023 Obulamma 0212036WL228213 Obulamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839991975 T OBULAMMA CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-002-002/010404
() 		0212036000NRG23100220233418922 10/02/2023 Lakkshmidevi 0212036WL228210 Lakkshmidevi 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992278 GARLADINNE LAKSHMI DEVI CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-002-002/010421
() 		0212036000NRG23100220233418960 10/02/2023 Nagalakshmi 0212036WL228212 Nagalakshmi 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992236 JAGARAJUPALLI NAGALAXMI CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-002-002/010422
() 		0212036000NRG23100220233418978 10/02/2023 Narasimhulu 0212036WL228213 Narasimhulu 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992257 DEVARLA NARASIMHULU CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-002-002/010422
() 		0212036000NRG23100220233418977 10/02/2023 Neelamma 0212036WL228213 Neelamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992288 DEVARLA LEELAVATHI CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-002-002/010457
() 		0212036000NRG23100220233418961 10/02/2023 Chandramma 0212036WL228212 Chandramma 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992010 TALARI CHANDRAMMA CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-002-002/010526
() 		0212036000NRG23100220233418924 10/02/2023 rajamma 0212036WL228210 rajamma 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839991988 BOMMATHAPALLI RAJAMMA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-002-002/010535
() 		0212036000NRG23100220233418925 10/02/2023 Govind Naik 0212036WL228210 Govind Naik 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992080 VADTHE GOVINDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chenne Kothapalle AP-12-036-002-002/010535
() 		0212036000NRG23100220233418926 10/02/2023 Kullayamma 0212036WL228210 Kullayamma 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992252 ODITHA KULLAYAMMA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-002-002/010546
() 		0212036000NRG23100220233418962 10/02/2023 Muthyalappa 0212036WL228212 Muthyalappa 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839991973 TMUTHAYALAPPA CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-002-002/010578
() 		0212036000NRG23100220233418979 10/02/2023 Eerajinamma 0212036WL228213 Eerajinamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992273 GUVVALA VEERAJINAMMA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-002-002/010581
() 		0212036000NRG23100220233418981 10/02/2023 Anjaneyulu 0212036WL228213 Anjaneyulu 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992240 gangi anjaneyulu CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-002-002/010581
() 		0212036000NRG23100220233418980 10/02/2023 Lakshmidevi 0212036WL228213 Lakshmidevi 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992254 G LAKSHMI DEVI CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-002-002/010634
() 		0212036000NRG23100220233418963 10/02/2023 Tirumalayya 0212036WL228212 Tirumalayya 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839991982 MATTA THIRUMALAIAH CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-002-002/010739
() 		0212036000NRG23100220233418983 10/02/2023 Anjineyulu 0212036WL228213 Anjineyulu 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839991987 ANGALA RAMANJENEYULU CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-002-002/010739
() 		0212036000NRG23100220233418982 10/02/2023 Ratnamma 0212036WL228213 Ratnamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839991989 A NAGARATNAMMA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-002-002/010745
() 		0212036000NRG23100220233418927 10/02/2023 Salamma 0212036WL228210 Salamma 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839991983 KOTHAPALLI SALAMMA CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-002-002/010745
() 		0212036000NRG23100220233418928 10/02/2023 Vanasri 0212036WL228210 Vanasri 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992081 KOTHAPALLI VANASRI KOTHAPALLI VANASRI CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-002-002/010819
() 		0212036000NRG23100220233418966 10/02/2023 Masthanamma 0212036WL228212 Masthanamma 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992287 D P MASTAN BEE CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-002-002/010819
() 		0212036000NRG23100220233418965 10/02/2023 Nabirasul 0212036WL228212 Nabirasul 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992284 PULETIPALLI NABI RASOOL CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-002-002/010833
() 		0212036000NRG23100220233418931 10/02/2023 Lakshmidevi 0212036WL228210 Lakshmidevi 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992079 SGALI LAKSHMIDEVI CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-002-002/010833
() 		0212036000NRG23100220233418932 10/02/2023 Ravinayak 0212036WL228210 Ravinayak 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992259 VADITHYA RAVI NAIK CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-002-002/010837
() 		0212036000NRG23100220233418933 10/02/2023 Narasimhanayak 0212036WL228210 Narasimhanayak 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992244 SUGALI NARASIMHA NAIK CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-002-002/010888
() 		0212036000NRG23100220233418935 10/02/2023 K Venkatesh Naik 0212036WL228210 K Venkatesh Naik 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992267 KARAMTHOTI VENKATESH CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-002-002/010888
() 		0212036000NRG23100220233418934 10/02/2023 manjula bhay 0212036WL228210 manjula bhay 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992035 SUGALI MANJULA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-002-002/010997
() 		0212036000NRG23100220233418985 10/02/2023 Mutyalamma 0212036WL228213 Mutyalamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992247 K MUTHYALAMMA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-002-002/010997
() 		0212036000NRG23100220233418984 10/02/2023 Subbarayudu 0212036WL228213 Subbarayudu 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992238 KUSAMPALLI SUBBARAYUDU CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-002-002/011026
() 		0212036000NRG23100220233418987 10/02/2023 Anjineyulu 0212036WL228213 Anjineyulu 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992233 C ANJANEYULU CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-002-002/011026
() 		0212036000NRG23100220233418986 10/02/2023 Sivamma 0212036WL228213 Sivamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992235 C SIVAMMA CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-002-002/011043
() 		0212036000NRG23100220233418967 10/02/2023 Rangayya 0212036WL228212 Rangayya 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992234 RANGAIAH ANANTHANNAGARI CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-002-002/011095
() 		0212036000NRG23100220233418937 10/02/2023 Maruti 0212036WL228210 Maruti 00078 CNRB0003605 1012 1012 Processed 17/02/2023 8839991966 MR CHITHRA SETTY MARUTHI STATE BANK OF INDIA(508548)
273 Chenne Kothapalle AP-12-036-002-002/011095
() 		0212036000NRG23100220233418938 10/02/2023 Nagamma 0212036WL228210 Nagamma 00078 CNRB0003605 253 253 Processed 16/02/2023 8839992007 CHITRASETTY NAGAMMA W O C MUTYALAPPA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-002-002/011095
() 		0212036000NRG23100220233418936 10/02/2023 Padmavati 0212036WL228210 Padmavati 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992237 CHIGICHERLA PADMAVATHI CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-002-002/011098
() 		0212036000NRG23100220233418939 10/02/2023 mounika 0212036WL228210 mounika 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992270 BUTAKA MOUNIKA CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-002-002/011111
() 		0212036000NRG23100220233418968 10/02/2023 Venkatappa 0212036WL228212 Venkatappa 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992265 VENKATAPPA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-002-002/011118
() 		0212036000NRG23100220233418970 10/02/2023 Nagaleela 0212036WL228212 Nagaleela 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839992239 T NAGALATHA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-002-002/011118
() 		0212036000NRG23100220233418969 10/02/2023 Thimmaiah 0212036WL228212 Thimmaiah 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839991993 T THIMMAYYA CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-002-002/011121
() 		0212036000NRG23100220233418971 10/02/2023 Lakshminarasamma 0212036WL228212 Lakshminarasamma 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839991985 TALARI LAXMINRASAMMA CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-002-002/011127
() 		0212036000NRG23100220233418972 10/02/2023 Anjaneyulu 0212036WL228212 Anjaneyulu 00078 CNRB0003605 1512 1512 Processed 17/02/2023 8839992276 MR THUMPIRI ANJINEYULU STATE BANK OF INDIA(508548)
281 Chenne Kothapalle AP-12-036-002-002/011182
() 		0212036000NRG23100220233418940 10/02/2023 Balaji nayak 0212036WL228210 Balaji nayak 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992029 KARAMATOTI BALAJI NAIK CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-002-002/011182
() 		0212036000NRG23100220233418941 10/02/2023 Sarada Bai 0212036WL228210 Sarada Bai 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992250 KARAMTHOTI SUNITHABAI CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-002-002/011412
() 		0212036000NRG23100220233418943 10/02/2023 Bhagyamma 0212036WL228210 Bhagyamma 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992241 PALYAM BHAGYAMMA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-002-002/011412
() 		0212036000NRG23100220233418942 10/02/2023 Thippanna 0212036WL228210 Thippanna 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839991955 P THIPPANNA CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-002-002/011449
() 		0212036000NRG23100220233418989 10/02/2023 Sivamma 0212036WL228213 Sivamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992291 CHAKALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chenne Kothapalle AP-12-036-002-002/011463
() 		0212036000NRG23100220233418991 10/02/2023 Murali 0212036WL228213 Murali 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992258 CHELURI MURALI CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-002-002/011473
() 		0212036000NRG23100220233418973 10/02/2023 Sivamma 0212036WL228212 Sivamma 00078 CNRB0003605 1512 1512 Processed 16/02/2023 8839991967 R SIVAMMA CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-002-002/011530
() 		0212036000NRG23100220233418944 10/02/2023 Lakshmidevi 0212036WL228210 Lakshmidevi 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992261 KARMATHOTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
289 Chenne Kothapalle AP-12-036-002-002/011546
() 		0212036000NRG23100220233418993 10/02/2023 ankitha 0212036WL228213 ankitha 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992263 GUJJALA ANKITHA CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-002-002/011546
() 		0212036000NRG23100220233418992 10/02/2023 Ramanjineyulu 0212036WL228213 Ramanjineyulu 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839991977 GUJJALA RAMANJANEYULU CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-002-002/011561
() 		0212036000NRG23100220233418946 10/02/2023 Balaji Naik 0212036WL228210 Balaji Naik 00078 CNRB0003605 1012 1012 Processed 17/02/2023 8839992246 MR BALAJI NAIK S STATE BANK OF INDIA(508548)
292 Chenne Kothapalle AP-12-036-002-002/011561
() 		0212036000NRG23100220233418945 10/02/2023 Lakshmidevi 0212036WL228210 Lakshmidevi 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992078 SUGALI LAKSHMIDEVI CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-002-002/011574
() 		0212036000NRG23100220233418947 10/02/2023 PREMABAI 0212036WL228210 PREMABAI 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992255 KARAMTHOTI PREMA BAI CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-002-002/011574
() 		0212036000NRG23100220233418948 10/02/2023 VENKATESH NAIK 0212036WL228210 VENKATESH NAIK 00078 CNRB0003605 1012 1012 Processed 17/02/2023 8839992266 MS KARMATHOTI VENKATESHNAYAK STATE BANK OF INDIA(508548)
295 Chenne Kothapalle AP-12-036-002-002/020019
() 		0212036000NRG23100220233418995 10/02/2023 Narasamma 0212036WL228213 Narasamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992280 TALARI NARASAMMA CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-002-002/020027
() 		0212036000NRG23100220233418996 10/02/2023 Latha 0212036WL228213 Latha 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992272 Miss SANAPA SNEHALATHA CENTRAL BANK OF INDIA(607115)
297 Chenne Kothapalle AP-12-036-002-002/020027
() 		0212036000NRG23100220233418997 10/02/2023 rajesh 0212036WL228213 rajesh 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992269 SANAPA RAJESH CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-002-002/020044
() 		0212036000NRG23100220233418999 10/02/2023 Narayana 0212036WL228213 Narayana 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839991957 M CHINNA NARAYANA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-002-002/020044
() 		0212036000NRG23100220233419000 10/02/2023 Venkatasivamma 0212036WL228213 Venkatasivamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992251 MARASU VENKATASIVAMMA CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-002-002/020080
() 		0212036000NRG23100220233419001 10/02/2023 Keshavaiah 0212036WL228213 Keshavaiah 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992279 TALARI KESAVAIAH CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-002-002/020083
() 		0212036000NRG23100220233419002 10/02/2023 Muthyalamma 0212036WL228213 Muthyalamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992290 TALARI MUTHYALAMMA CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-002-002/020091
() 		0212036000NRG23100220233419004 10/02/2023 Kashemma 0212036WL228213 Kashemma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839991999 C KESAMMA CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-002-002/020091
() 		0212036000NRG23100220233419003 10/02/2023 Ramanjineyulu 0212036WL228213 Ramanjineyulu 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992268 RAMANJINEYULU D UNION BANK OF INDIA(508500)
304 Chenne Kothapalle AP-12-036-002-002/020094
() 		0212036000NRG23100220233419005 10/02/2023 Pothulayya 0212036WL228213 Pothulayya 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992249 POTHALAIAH T ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chenne Kothapalle AP-12-036-002-002/020094
() 		0212036000NRG23100220233419006 10/02/2023 Varalakshmi 0212036WL228213 Varalakshmi 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992242 Mrs VARALAKSMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Chenne Kothapalle AP-12-036-002-002/020104
() 		0212036000NRG23100220233419007 10/02/2023 Nagesh 0212036WL228213 Nagesh 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839991960 T NAGESHAM CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-002-002/020116
() 		0212036000NRG23100220233419008 10/02/2023 lakshmidevi 0212036WL228213 lakshmidevi 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839991962 V LAKSHMI DEVI CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-002-002/020163
() 		0212036000NRG23100220233419010 10/02/2023 Nagendra 0212036WL228213 Nagendra 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992274 JAMPARA NAGENDRA CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-002-002/020163
() 		0212036000NRG23100220233419009 10/02/2023 Obulamma 0212036WL228213 Obulamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992232 JAMPARA OBULAMMA CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-002-002/030146
() 		0212036000NRG23100220233419015 10/02/2023 masthanamma 0212036WL228213 masthanamma 00078 CNRB0003605 1320 1320 Processed 16/02/2023 8839992248 GORANTLA MASTANAMMA CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-002-002/30420
() 		0212036000NRG23100220233418950 10/02/2023 KARAMATHOTI SOWJANYA BAI 0212036WL228210 KARAMATHOTI SOWJANYA BAI 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992264 KARAMATHOTI SOWJANYA BAI CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-002-002/30420
() 		0212036000NRG23100220233418949 10/02/2023 KARAMTHOTI ANJANEYULU 0212036WL228210 KARAMTHOTI ANJANEYULU 00078 CNRB0003605 1012 1012 Processed 16/02/2023 8839992271 KARAMTHOTI ANJANEYULU CANARA BANK(508532)
SubTotal 106745 106745
313 Chenne Kothapalle AP-12-036-003-003/011254
() 		0212036000NRG23100220233420903 10/02/2023 Munireddy 0212036WL228414 Munireddy 00078 CNRB0003734 1028 1028 Processed 16/02/2023 8839992091 P MUNI REDDY CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-003-003/040483
() 		0212036000NRG23100220233421113 10/02/2023 Sreenivasulu 0212036WL228451 Sreenivasulu 00078 CNRB0003734 1542 1542 Processed 16/02/2023 8839992094 SREENIVASULU G CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-005-004/020016
() 		0212036000NRG23100220233422248 10/02/2023 Krishnareddy 0212036WL228603 Krishnareddy 00078 CNRB0003734 1028 1028 Processed 17/02/2023 8839992101 MR THIMMYSETTY KRISHNAREDDY STATE BANK OF INDIA(508548)
316 Chenne Kothapalle AP-12-036-005-004/020019
() 		0212036000NRG23100220233422251 10/02/2023 Venkatamma 0212036WL228604 Venkatamma 00078 CNRB0003734 1028 1028 Processed 17/02/2023 8839992095 MRS K VENKATAMMA STATE BANK OF INDIA(508548)
317 Chenne Kothapalle AP-12-036-005-004/020034
() 		0212036000NRG23100220233422261 10/02/2023 Lakshmamma 0212036WL228611 Lakshmamma 00078 CNRB0003734 1542 1542 Processed 17/02/2023 8839992105 MRS K LAKSHMAMMA STATE BANK OF INDIA(508548)
318 Chenne Kothapalle AP-12-036-005-004/020116
() 		0212036000NRG23100220233422245 10/02/2023 Manohar 0212036WL228601 Manohar 00078 CNRB0003734 1028 1028 Processed 17/02/2023 8839992086 MR MANOHAR THIMMISETTY STATE BANK OF INDIA(508548)
319 Chenne Kothapalle AP-12-036-005-004/020116
() 		0212036000NRG23100220233422244 10/02/2023 Varalakshmi 0212036WL228601 Varalakshmi 00078 CNRB0003734 1028 1028 Processed 16/02/2023 8839992103 TIMMISETTY VARALAKSHMI CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-005-004/020132
() 		0212036000NRG23100220233422267 10/02/2023 Ademma 0212036WL228615 Ademma 00078 CNRB0003734 771 771 Processed 17/02/2023 8839992092 MRS S ADEMMA STATE BANK OF INDIA(508548)
321 Chenne Kothapalle AP-12-036-005-004/020132
() 		0212036000NRG23100220233422268 10/02/2023 Adinarayana 0212036WL228615 Adinarayana 00078 CNRB0003734 771 771 Processed 16/02/2023 8839992098 CHITRA ADINARAYANA CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-005-004/020166
() 		0212036000NRG23100220233422254 10/02/2023 Konamma 0212036WL228606 Konamma 00078 CNRB0003734 1028 1028 Processed 17/02/2023 8839992093 MRS ADRA KONAMMA STATE BANK OF INDIA(508548)
323 Chenne Kothapalle AP-12-036-005-004/020166
() 		0212036000NRG23100220233422255 10/02/2023 Shenkarayya 0212036WL228606 Shenkarayya 00078 CNRB0003734 1028 1028 Processed 17/02/2023 8839992108 MR ADRA SHIVASANKARA STATE BANK OF INDIA(508548)
324 Chenne Kothapalle AP-12-036-005-004/020168
() 		0212036000NRG23100220233422264 10/02/2023 Anjinamma 0212036WL228613 Anjinamma 00078 CNRB0003734 1028 1028 Processed 17/02/2023 8839992096 MRS J ANJINAMMA STATE BANK OF INDIA(508548)
325 Chenne Kothapalle AP-12-036-005-004/020168
() 		0212036000NRG23100220233422263 10/02/2023 Thirupal 0212036WL228613 Thirupal 00078 CNRB0003734 1028 1028 Processed 17/02/2023 8839992107 MR J TIRUPALU STATE BANK OF INDIA(508548)
326 Chenne Kothapalle AP-12-036-005-004/020344
() 		0212036000NRG23100220233422260 10/02/2023 Lingamma 0212036WL228610 Lingamma 00078 CNRB0003734 1028 1028 Processed 16/02/2023 8839992087 JENNE LINGAMMA CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-005-004/020344
() 		0212036000NRG23100220233422259 10/02/2023 viswanath 0212036WL228610 viswanath 00078 CNRB0003734 1028 1028 Processed 16/02/2023 8839992085 JANNE VISHWANATH CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-005-004/030028
() 		0212036000NRG23100220233422269 10/02/2023 Ganga 0212036WL228616 Ganga 00078 CNRB0003734 1028 1028 Processed 16/02/2023 8839992097 G GANGA CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-005-004/030028
() 		0212036000NRG23100220233422270 10/02/2023 Gopal reddi 0212036WL228616 Gopal reddi 00078 CNRB0003734 1028 1028 Processed 16/02/2023 8839992090 GUDLA GOPAL REDDY CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-005-008/020004
() 		0212036000NRG23100220233422274 10/02/2023 Balappa 0212036WL228619 Balappa 00078 CNRB0003734 1028 1028 Processed 17/02/2023 8839992106 MR JENNE BALAPPA STATE BANK OF INDIA(508548)
331 Chenne Kothapalle AP-12-036-005-008/020004
() 		0212036000NRG23100220233422275 10/02/2023 laksmi devi 0212036WL228619 laksmi devi 00078 CNRB0003734 1028 1028 Processed 17/02/2023 8839992099 MRS JENNE LAKSHMIDEVI STATE BANK OF INDIA(508548)
332 Chenne Kothapalle AP-12-036-006-005/010225
() 		0212036000NRG23100220233418555 10/02/2023 Ramanna 0212036WL228189 Ramanna 00078 CNRB0003734 750 750 Processed 16/02/2023 8839992036 SAKE RAMU IDBI BANK(607095)
333 Chenne Kothapalle AP-12-036-006-005/010288
() 		0212036000NRG23100220233418562 10/02/2023 Ramakrishnamma 0212036WL228189 Ramakrishnamma 00078 CNRB0003734 600 600 Processed 16/02/2023 8839992089 K RAMAKRISHNAMMA CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-006-005/010288
() 		0212036000NRG23100220233418561 10/02/2023 Vijaya Kumar 0212036WL228189 Vijaya Kumar 00078 CNRB0003734 600 600 Processed 16/02/2023 8839992088 Mr KANUMUKKALA VIJAYA KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chenne Kothapalle AP-12-036-006-005/010520
() 		0212036000NRG23100220233418593 10/02/2023 ASWANI 0212036WL228189 ASWANI 00078 CNRB0003734 750 750 Processed 16/02/2023 8839992102 ARVETI ASWANI IDBI BANK(607095)
336 Chenne Kothapalle AP-12-036-006-005/010520
() 		0212036000NRG23100220233418592 10/02/2023 LINGAMAIAH 0212036WL228189 LINGAMAIAH 00078 CNRB0003734 750 750 Processed 16/02/2023 8839992100 A LINGAMAIAH CANARA BANK(508532)
SubTotal 23496 23496
337 Chenne Kothapalle AP-12-036-006-005/010524
() 		0212036000NRG23100220233418594 10/02/2023 Sandhya 0212036WL228189 Sandhya 00078 CNRB0013802 750 750 Processed 16/02/2023 8839992109 VEMULA SANDHYA CANARA BANK(508532)
SubTotal 750 750
338 Chenne Kothapalle AP-12-036-006-005/010123
() 		0212036000NRG23100220233418521 10/02/2023 Sivareddy 0212036WL228189 Sivareddy 00089 CBIN0284908 750 750 Processed 16/02/2023 8839992230 Mr A SIVA REDDY CENTRAL BANK OF INDIA(607115)
339 Chenne Kothapalle AP-12-036-006-005/030004
() 		0212036000NRG23100220233418773 10/02/2023 Rajesh 0212036WL228201 Rajesh 00089 CBIN0284908 1000 1000 Processed 16/02/2023 8839992231 Mr B RAJESH CENTRAL BANK OF INDIA(607115)
340 Chenne Kothapalle AP-12-036-006-005/030004
() 		0212036000NRG23100220233418772 10/02/2023 Thippamma 0212036WL228201 Thippamma 00089 CBIN0284908 1000 1000 Processed 16/02/2023 8839992223 Mrs POSINI THIPPAKKA INDIAN BANK(607105)
341 Chenne Kothapalle AP-12-036-006-005/030121
() 		0212036000NRG23100220233418793 10/02/2023 Sreenivasualu 0212036WL228201 Sreenivasualu 00089 CBIN0284908 1000 1000 Processed 16/02/2023 8839992224 Mr P SREENIVASULU CENTRAL BANK OF INDIA(607115)
342 Chenne Kothapalle AP-12-036-006-005/030132
() 		0212036000NRG23100220233418797 10/02/2023 manOhar 0212036WL228201 manOhar 00089 CBIN0284908 1000 1000 Processed 17/02/2023 8839992222 MR VAJJE MANOHAR STATE BANK OF INDIA(508548)
SubTotal 4750 4750
343 Chenne Kothapalle AP-12-036-003-003/010733
() 		0212036000NRG23100220233421105 10/02/2023 Ravi 0212036WL228446 Ravi 00165 IBKL0001795 1028 1028 Processed 16/02/2023 8839992047 RAVI IDBI BANK(607095)
344 Chenne Kothapalle AP-12-036-006-005/010449
() 		0212036000NRG23100220233418582 10/02/2023 Maruthi kumar reddi 0212036WL228189 Maruthi kumar reddi 00165 IBKL0001795 600 600 Processed 16/02/2023 8839992046 RUTHIKUMAR REDDY C IDBI BANK(607095)
345 Chenne Kothapalle AP-12-036-006-005/010492
() 		0212036000NRG23100220233418590 10/02/2023 Supraja 0212036WL228189 Supraja 00165 IBKL0001795 600 600 Processed 17/02/2023 8839992048 MRS SIVAI SUPRAJA STATE BANK OF INDIA(508548)
SubTotal 2228 2228
346 Chenne Kothapalle AP-12-036-006-005/010329
() 		0212036000NRG23100220233418569 10/02/2023 narayanaswami 0212036WL228189 narayanaswami 00177 IOBA0003732 750 750 Processed 16/02/2023 8839992083 Mr NARAYANA SWAMY SAAKE S O ADI NARAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chenne Kothapalle AP-12-036-006-005/030078
() 		0212036000NRG23100220233418702 10/02/2023 nandini 0212036WL228193 nandini 00177 IOBA0003732 444 444 Processed 16/02/2023 8839992084 POSINA NANDINI INDIAN OVERSEAS BANK(508541)
SubTotal 1194 1194
348 Chenne Kothapalle AP-12-036-002-002/010002
() 		0212036000NRG23100220233418952 10/02/2023 Thimmaiah 0212036WL228212 Thimmaiah 00415 SBIN0000250 1512 1512 Processed 17/02/2023 8839992219 THIMMAIAH TALARI STATE BANK OF INDIA(508548)
349 Chenne Kothapalle AP-12-036-002-002/010172
() 		0212036000NRG23100220233418920 10/02/2023 Suryanarayanareddy 0212036WL228210 Suryanarayanareddy 00415 SBIN0000250 1012 1012 Processed 16/02/2023 8839992216 R SURYANARAYANA REDDY CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-002-002/010829
() 		0212036000NRG23100220233418929 10/02/2023 Obilesu 0212036WL228210 Obilesu 00415 SBIN0000250 1012 1012 Processed 16/02/2023 8839992215 G OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chenne Kothapalle AP-12-036-005-004/020016
() 		0212036000NRG23100220233422249 10/02/2023 Nagasubbamma 0212036WL228603 Nagasubbamma 00415 SBIN0000250 1028 1028 Processed 17/02/2023 8839992082 MRS T NAGASUBBAMMA STATE BANK OF INDIA(508548)
352 Chenne Kothapalle AP-12-036-005-004/020019
() 		0212036000NRG23100220233422250 10/02/2023 Nagireddy 0212036WL228604 Nagireddy 00415 SBIN0000250 1028 1028 Processed 17/02/2023 8839992226 MR KOTHAREDDY NAGIREDDY STATE BANK OF INDIA(508548)
353 Chenne Kothapalle AP-12-036-005-004/020135
() 		0212036000NRG23100220233422257 10/02/2023 Ramulamma 0212036WL228608 Ramulamma 00415 SBIN0000250 1542 1542 Processed 17/02/2023 8839992229 MRS JENNE RAMULAMMA STATE BANK OF INDIA(508548)
354 Chenne Kothapalle AP-12-036-005-004/020201
() 		0212036000NRG23100220233422272 10/02/2023 Nagendramma 0212036WL228618 Nagendramma 00415 SBIN0000250 1028 1028 Processed 16/02/2023 8839992217 KOTH REDDY NAGENDRAMMA CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-005-004/020201
() 		0212036000NRG23100220233422273 10/02/2023 Partha Saradi Reddy 0212036WL228618 Partha Saradi Reddy 00415 SBIN0000250 1028 1028 Processed 16/02/2023 8839992228 Mr K PARTHASARATHI REDDY CENTRAL BANK OF INDIA(607115)
356 Chenne Kothapalle AP-12-036-006-005/010205
() 		0212036000NRG23100220233418552 10/02/2023 Leelareddy 0212036WL228189 Leelareddy 00415 SBIN0000250 600 600 Processed 16/02/2023 8839992214 Mrs LEELAVATHI ALURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
357 Chenne Kothapalle AP-12-036-006-005/010205
() 		0212036000NRG23100220233418551 10/02/2023 Nagireddy 0212036WL228189 Nagireddy 00415 SBIN0000250 600 600 Processed 17/02/2023 8839992110 MR ALURU NAGI REDDY STATE BANK OF INDIA(508548)
358 Chenne Kothapalle AP-12-036-006-005/010364
() 		0212036000NRG23100220233418573 10/02/2023 Lakshmidevi 0212036WL228189 Lakshmidevi 00415 SBIN0000250 750 750 Processed 17/02/2023 8839992111 MR KOTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
359 Chenne Kothapalle AP-12-036-006-005/010421
() 		0212036000NRG23100220233418578 10/02/2023 Nagaraju 0212036WL228189 Nagaraju 00415 SBIN0000250 750 750 Processed 17/02/2023 8839992218 B NAGARAJU STATE BANK OF INDIA(508548)
360 Chenne Kothapalle AP-12-036-006-005/010422
() 		0212036000NRG23100220233418581 10/02/2023 Sankarayya 0212036WL228189 Sankarayya 00415 SBIN0000250 750 750 Processed 16/02/2023 8839992220 Mr SANKARAIAH BHANUKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Chenne Kothapalle AP-12-036-006-005/010422
() 		0212036000NRG23100220233418580 10/02/2023 varalakshmi 0212036WL228189 varalakshmi 00415 SBIN0000250 750 750 Processed 17/02/2023 8839992225 MRS BOGGU VARALAKSHMI STATE BANK OF INDIA(508548)
362 Chenne Kothapalle AP-12-036-006-005/010492
() 		0212036000NRG23100220233418589 10/02/2023 Obireddy 0212036WL228189 Obireddy 00415 SBIN0000250 600 600 Processed 16/02/2023 8839992114 MAMILLAPALLI OBIREDDY BANK OF INDIA(508505)
363 Chenne Kothapalle AP-12-036-006-005/030093
() 		0212036000NRG23100220233418785 10/02/2023 Syamalamma 0212036WL228201 Syamalamma 00415 SBIN0000250 1000 1000 Processed 17/02/2023 8839992221 MRS GOLLA SYAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 14990 14990
364 Chenne Kothapalle AP-12-036-006-005/010421
() 		0212036000NRG23100220233418579 10/02/2023 Akkamma 0212036WL228189 Akkamma 00415 SBIN0012737 750 750 Processed 17/02/2023 8839992227 MRS B AKKAMMA STATE BANK OF INDIA(508548)
SubTotal 750 750
365 Chenne Kothapalle AP-12-036-003-003/010780
() 		0212036000NRG23100220233420713 10/02/2023 raamakrishnayya 0212036WL228388 raamakrishnayya 00415 SBIN0061398 1028 1028 Processed 16/02/2023 8839992112 BOGGU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
366 Chenne Kothapalle AP-12-036-003-003/040526
() 		0212036000NRG23100220233420085 10/02/2023 Nireesha 0212036WL228306 Nireesha 00462 UCBA0001750 1028 1028 Processed 16/02/2023 8839992040 JANAGANI NIREESHA UCO BANK(607066)
SubTotal 1028 1028
367 Chenne Kothapalle AP-12-036-006-005/020215
() 		0212036000NRG23100220233418720 10/02/2023 Nagamani 0212036WL228195 Nagamani 00468 UBIN0801011 1100 1100 Processed 16/02/2023 8839991948 TIMMIREDDY GARI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
368 Chenne Kothapalle AP-12-036-006-005/010330
() 		0212036000NRG23100220233418571 10/02/2023 Shekhar babu 0212036WL228189 Shekhar babu 00468 UBIN0801381 750 750 Processed 16/02/2023 8839992077 SAKE SEKHAR BABU UNION BANK OF INDIA(508500)
SubTotal 750 750
369 Chenne Kothapalle AP-12-036-003-003/040526
() 		0212036000NRG23100220233420084 10/02/2023 Mallikarjuna 0212036WL228306 Mallikarjuna 00468 UBIN0812226 1028 1028 Processed 16/02/2023 8839992037 TARIKI MALLIKARJUNA UNION BANK OF INDIA(508500)
370 Chenne Kothapalle AP-12-036-006-005/010321
() 		0212036000NRG23100220233418566 10/02/2023 manohar 0212036WL228189 manohar 00468 UBIN0812226 750 750 Processed 16/02/2023 8839992039 SAKE MANOHAR UNION BANK OF INDIA(508500)
371 Chenne Kothapalle AP-12-036-006-005/010330
() 		0212036000NRG23100220233418570 10/02/2023 janakiraamudu 0212036WL228189 janakiraamudu 00468 UBIN0812226 750 750 Processed 16/02/2023 8839992038 S JANAKI RAMUDU IDBI BANK(607095)
372 Chenne Kothapalle AP-12-036-006-005/030114
() 		0212036000NRG23100220233418790 10/02/2023 Venkata lakshmi 0212036WL228201 Venkata lakshmi 00468 UBIN0812226 1000 1000 Processed 16/02/2023 8839992076 BALIVENI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3528 3528
373 Chenne Kothapalle AP-12-036-006-005/020007
() 		0212036000NRG23100220233418113 10/02/2023 Ramanamma 0212036WL228168 Ramanamma 00468 UBIN0820075 675 675 Processed 16/02/2023 8839992292 BURRA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 675 675
374 Chenne Kothapalle AP-12-036-003-003/010840
() 		0212036000NRG23100220233420354 10/02/2023 akkulappa 0212036WL228332 akkulappa 00691 IPOS0000001 1028 1028 Processed 16/02/2023 8839991946 BOGGU AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chenne Kothapalle AP-12-036-003-003/010840
() 		0212036000NRG23100220233420355 10/02/2023 rayamma 0212036WL228332 rayamma 00691 IPOS0000001 1028 1028 Processed 16/02/2023 8839991947 BOGGU RAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
Total 385820 385820

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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_100223APB_FTO_378749 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1012
2 Chenne Kothapalle AP0212036_100223APB_FTO_378749 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 135688
3 Chenne Kothapalle AP0212036_100223APB_FTO_378749 AXIS BANK UTIB0004092 Penukonda 1542
4 Chenne Kothapalle AP0212036_100223APB_FTO_378749 Bank of India BKID0005629 DHARMAVARAM 1000
5 Chenne Kothapalle AP0212036_100223APB_FTO_378749 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 74880
6 Chenne Kothapalle AP0212036_100223APB_FTO_378749 Canara Bank CNRB0000851 DHARMAVARAM 1115
7 Chenne Kothapalle AP0212036_100223APB_FTO_378749 Canara Bank CNRB0001779 MEDAPURAM 5515
8 Chenne Kothapalle AP0212036_100223APB_FTO_378749 Canara Bank CNRB0003605 NYAMADDAL 106745
9 Chenne Kothapalle AP0212036_100223APB_FTO_378749 Canara Bank CNRB0003734 NAGASAMUDRAM 23496
10 Chenne Kothapalle AP0212036_100223APB_FTO_378749 Canara Bank CNRB0013802 DHARMAVARAM II 750
11 Chenne Kothapalle AP0212036_100223APB_FTO_378749 Central Bank Of India CBIN0284908 DHARMAVARAM 4750
12 Chenne Kothapalle AP0212036_100223APB_FTO_378749 IDBI Bank IBKL0001795 DHARMAVARAM 2228
13 Chenne Kothapalle AP0212036_100223APB_FTO_378749 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1194
14 Chenne Kothapalle AP0212036_100223APB_FTO_378749 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 14990
15 Chenne Kothapalle AP0212036_100223APB_FTO_378749 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 750
16 Chenne Kothapalle AP0212036_100223APB_FTO_378749 STATE BANK OF INDIA SBIN0061398 AMMAVARIPALLE 1028
17 Chenne Kothapalle AP0212036_100223APB_FTO_378749 UCO Bank UCBA0001750 ANANTAPUR 1028
18 Chenne Kothapalle AP0212036_100223APB_FTO_378749 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1100
19 Chenne Kothapalle AP0212036_100223APB_FTO_378749 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 750
20 Chenne Kothapalle AP0212036_100223APB_FTO_378749 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 3528
21 Chenne Kothapalle AP0212036_100223APB_FTO_378749 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 675
22 Chenne Kothapalle AP0212036_100223APB_FTO_378749 India Post Payments Bank IPOS0000001 ANANTAPUR 2056

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