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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_040522APB_FTO_39727
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-12-036-002-002/010577
() 		0212036000NRG23040520220573060 04/05/2022 Gopal 0212036WL0023294 Gopal 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846741 Mr KONDAKALA GOPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-002-002/010596
() 		0212036000NRG23040520220572826 04/05/2022 Narayanamma 0212036WL0023292 Narayanamma 00019 APGB0001028 1171 1171 Processed 18/05/2022 1330846744 KONDAKAYALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chenne Kothapalle AP-12-036-002-002/010705
() 		0212036000NRG23040520220572899 04/05/2022 Murali 0212036WL0023293 Murali 00019 APGB0001028 781 781 Processed 18/05/2022 1330846913 Mr MURALI PALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-002-002/011276
() 		0212036000NRG23040520220573066 04/05/2022 nagabhushna 0212036WL0023294 nagabhushna 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846536 Mr NAGABHUSHANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-002-002/011307
() 		0212036000NRG23040520220572951 04/05/2022 Lakshmi devi 0212036WL0023293 Lakshmi devi 00019 APGB0001028 781 781 Processed 18/05/2022 1330846605 Mrs G LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-002-002/020001
() 		0212036000NRG23040520220573081 04/05/2022 Chandra Shekar 0212036WL0023294 Chandra Shekar 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846743 TALARI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chenne Kothapalle AP-12-036-002-002/020024
() 		0212036000NRG23040520220573112 04/05/2022 Rayakka 0212036WL0023294 Rayakka 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846599 Mrs TALARI RAYAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-002-002/020039
() 		0212036000NRG23040520220572697 04/05/2022 Hanumanthu 0212036WL0023290 Hanumanthu 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846148 B HANUMANTHU CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-002-002/020042
() 		0212036000NRG23040520220573127 04/05/2022 Obulamma 0212036WL0023294 Obulamma 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846742 M OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chenne Kothapalle AP-12-036-002-002/020075
() 		0212036000NRG23040520220573170 04/05/2022 Balaiah 0212036WL0023294 Balaiah 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846745 TALARI BALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
11 Chenne Kothapalle AP-12-036-002-002/020095
() 		0212036000NRG23040520220573193 04/05/2022 MAnjula 0212036WL0023294 MAnjula 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846746 Mrs MANJULATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-002-002/020110
() 		0212036000NRG23040520220572713 04/05/2022 Renamma 0212036WL0023290 Renamma 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846539 Mrs RENUKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-002-002/020130
() 		0212036000NRG23040520220573215 04/05/2022 Yasodamma 0212036WL0023294 Yasodamma 00019 APGB0001028 1008 1008 Processed 18/05/2022 1330846647 TALARI SARADAMMA CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-002-002/020151
() 		0212036000NRG23040520220573242 04/05/2022 Bharathi 0212036WL0023294 Bharathi 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846537 Mrs BHARATHI CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-002-002/020161
() 		0212036000NRG23040520220573254 04/05/2022 Nagarjuna 0212036WL0023294 Nagarjuna 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846738 Mr BOYA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-002-002/020182
() 		0212036000NRG23040520220573281 04/05/2022 Lakshmidevi 0212036WL0023294 Lakshmidevi 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846739 LAKSHMIDEVI MARIMEKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
17 Chenne Kothapalle AP-12-036-002-002/020182
() 		0212036000NRG23040520220573280 04/05/2022 Obilesu 0212036WL0023294 Obilesu 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846740 OBILESU B THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
18 Chenne Kothapalle AP-12-036-002-002/020187
() 		0212036000NRG23040520220573284 04/05/2022 Ramanjineyulu 0212036WL0023294 Ramanjineyulu 00019 APGB0001028 1008 1008 Processed 18/05/2022 1330846650 B RAMANJANEYULU UNION BANK OF INDIA(508500)
19 Chenne Kothapalle AP-12-036-002-002/030411
() 		0212036000NRG23040520220573301 04/05/2022 Yamini 0212036WL0023294 Yamini 00019 APGB0001028 1209 1209 Processed 18/05/2022 1330846538 YAMINI JANAGONDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
20 Chenne Kothapalle AP-12-036-008-007/010043
() 		0212036000NRG23030520220569472 04/05/2022 Lakshmidevi 0212036WL0023135 Lakshmidevi 00019 APGB0001028 1266 1266 Processed 18/05/2022 1330846915 Mrs LAKSHMIDEVI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22941 22941
21 Chenne Kothapalle AP-12-036-011-004/030025
() 		0212036000NRG23030520220561245 04/05/2022 Gangamma 0212036WL0022884 Gangamma 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846914 CHAKALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chenne Kothapalle AP-12-036-011-008/030007
() 		0212036000NRG23030520220551934 04/05/2022 Eswaraiah 0212036WL0022638 Eswaraiah 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846776 MR BUKKAPATNAM ESWARAIAH STATE BANK OF INDIA(508548)
23 Chenne Kothapalle AP-12-036-011-008/030017
() 		0212036000NRG23030520220561248 04/05/2022 Sulochanamma 0212036WL0022884 Sulochanamma 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846546 Mrs B SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-011-008/030018
() 		0212036000NRG23030520220551937 04/05/2022 Varalakshmi 0212036WL0022638 Varalakshmi 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846603 Mrs VARALAKSHMI BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-011-008/030044
() 		0212036000NRG23030520220561249 04/05/2022 Kaasanna 0212036WL0022884 Kaasanna 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846767 Mr KASANNA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-011-008/030048
() 		0212036000NRG23030520220551939 04/05/2022 Chinnamallappa 0212036WL0022638 Chinnamallappa 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846637 GOLLAPPA GARI MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Chenne Kothapalle AP-12-036-011-008/030048
() 		0212036000NRG23030520220551940 04/05/2022 Varalamma 0212036WL0022638 Varalamma 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846634 Mrs GOLLAPPAGARI VARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-011-008/030069
() 		0212036000NRG23030520220561250 04/05/2022 Vijayakumari 0212036WL0022884 Vijayakumari 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846627 Mrs JAYAKUMARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-011-008/030092
() 		0212036000NRG23030520220561251 04/05/2022 Narsimhulu 0212036WL0022884 Narsimhulu 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846636 Mr MADAPURAM NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-011-008/030107
() 		0212036000NRG23030520220551945 04/05/2022 Narayanamma 0212036WL0022638 Narayanamma 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846633 Mrs GIRIKA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-011-008/030113
() 		0212036000NRG23030520220551947 04/05/2022 Gangadri 0212036WL0022638 Gangadri 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846777 Mr GANGADHAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-011-008/030113
() 		0212036000NRG23030520220551949 04/05/2022 Nagaveni 0212036WL0022638 Nagaveni 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846768 Mrs NAGAVENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-011-008/030113
() 		0212036000NRG23030520220551951 04/05/2022 Rajeshwari 0212036WL0022638 Rajeshwari 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846912 MRS KOTLA RAJESWARI AND KOTLA BABY STATE BANK OF INDIA(508548)
34 Chenne Kothapalle AP-12-036-011-008/030141
() 		0212036000NRG23030520220551953 04/05/2022 Muthyalamma 0212036WL0022638 Muthyalamma 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846466 Mrs MUTHYALAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-011-008/030141
() 		0212036000NRG23030520220551952 04/05/2022 Venkataramudu 0212036WL0022638 Venkataramudu 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846765 Mr VENKATA RAMUDU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-011-008/030173
() 		0212036000NRG23030520220551954 04/05/2022 Saroja 0212036WL0022638 Saroja 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846550 Mrs SAROJAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-011-008/030232
() 		0212036000NRG23030520220551958 04/05/2022 Anasuyamma 0212036WL0022638 Anasuyamma 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846762 Mrs ANASUYAMMA P PUTTAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-011-008/030232
() 		0212036000NRG23030520220551957 04/05/2022 Sivayya 0212036WL0022638 Sivayya 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846770 Mr SIVAIAH GOLLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-011-008/030238
() 		0212036000NRG23030520220551959 04/05/2022 Mullanarappa 0212036WL0022638 Mullanarappa 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846549 Mr NARAPPA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-011-008/030254
() 		0212036000NRG23030520220551961 04/05/2022 Lakshmidevi 0212036WL0022638 Lakshmidevi 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846641 Mrs G LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-011-008/030254
() 		0212036000NRG23030520220551960 04/05/2022 Mallikarjuna 0212036WL0022638 Mallikarjuna 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846614 Mr MALLIKARJUNA GOLLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-011-008/030255
() 		0212036000NRG23030520220551963 04/05/2022 Aruna 0212036WL0022638 Aruna 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846769 Mrs ARUNAMMA GIRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-011-008/030288
() 		0212036000NRG23030520220551964 04/05/2022 Bayamma 0212036WL0022638 Bayamma 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846911 Mrs BAYAMMA KAKKALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-011-008/030295
() 		0212036000NRG23030520220551965 04/05/2022 Lakshmidevi 0212036WL0022638 Lakshmidevi 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846761 Mrs CHITRA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-011-008/030312
() 		0212036000NRG23030520220551968 04/05/2022 Lakshmamma 0212036WL0022638 Lakshmamma 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846638 MRS C LAKSHMAMMA STATE BANK OF INDIA(508548)
46 Chenne Kothapalle AP-12-036-011-008/030312
() 		0212036000NRG23030520220551967 04/05/2022 Venkataramudu 0212036WL0022638 Venkataramudu 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846639 MRS CHIGICHERLA PEDDAVENKATARAMUDU STATE BANK OF INDIA(508548)
47 Chenne Kothapalle AP-12-036-011-008/030313
() 		0212036000NRG23030520220561268 04/05/2022 Venkatalakshmamma 0212036WL0022884 Venkatalakshmamma 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846778 Mrs VENKATALAKSHMAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-011-008/030318
() 		0212036000NRG23030520220561271 04/05/2022 Adeppa 0212036WL0022884 Adeppa 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846764 Mr KUMMARA ADEPPA CENTRAL BANK OF INDIA(607115)
49 Chenne Kothapalle AP-12-036-011-008/030318
() 		0212036000NRG23030520220561272 04/05/2022 Nagalakshmi 0212036WL0022884 Nagalakshmi 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846775 Mrs NAGA LAKSHMI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-011-008/030325
() 		0212036000NRG23030520220551970 04/05/2022 Savitri 0212036WL0022638 Savitri 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846755 Mrs SAVITHARAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-011-008/030360
() 		0212036000NRG23030520220561277 04/05/2022 Balabojji 0212036WL0022884 Balabojji 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846766 Mr BALABOJJI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-011-008/030360
() 		0212036000NRG23030520220561278 04/05/2022 Prameela 0212036WL0022884 Prameela 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846774 Mrs KUMMARA PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-011-008/030360
() 		0212036000NRG23030520220561279 04/05/2022 Venkatamma 0212036WL0022884 Venkatamma 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846760 Mrs YELLANURU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-011-008/030369
() 		0212036000NRG23030520220561280 04/05/2022 Maddileti 0212036WL0022884 Maddileti 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846548 Mr MADDILETI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-011-008/030400
() 		0212036000NRG23030520220551975 04/05/2022 Gangadri 0212036WL0022638 Gangadri 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846616 Mr GANGADRI CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-011-008/030400
() 		0212036000NRG23030520220551976 04/05/2022 Muthyalamma 0212036WL0022638 Muthyalamma 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846629 Mrs MUTHYALAMMA CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-011-008/030403
() 		0212036000NRG23030520220551977 04/05/2022 Peddakka 0212036WL0022638 Peddakka 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846642 Mrs PEDDAKKA POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-011-008/030412
() 		0212036000NRG23030520220551978 04/05/2022 Ramanjineyulu 0212036WL0022638 Ramanjineyulu 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846545 Mr RAMANJINEYLU GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-011-008/030424
() 		0212036000NRG23030520220561285 04/05/2022 Bayanna 0212036WL0022884 Bayanna 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846757 Mr CHINNA BAYANNA KUDUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-011-008/030424
() 		0212036000NRG23030520220561286 04/05/2022 Salamma 0212036WL0022884 Salamma 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846759 Mrs KUNUTHURU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-011-008/030496
() 		0212036000NRG23030520220551979 04/05/2022 Umadevi 0212036WL0022638 Umadevi 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846916 Mrs G UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-011-008/030506
() 		0212036000NRG23030520220551981 04/05/2022 Radha 0212036WL0022638 Radha 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846635 Mrs RADHAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-011-008/030507
() 		0212036000NRG23030520220561294 04/05/2022 Ramanjineyulu 0212036WL0022884 Ramanjineyulu 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846758 Mr RAMANJANEYULU SETTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-011-008/030507
() 		0212036000NRG23030520220561296 04/05/2022 Venkatalakshmi 0212036WL0022884 Venkatalakshmi 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846763 Mrs SETTINI VENKATALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-011-008/030518
() 		0212036000NRG23030520220551983 04/05/2022 Lakshmi Devi 0212036WL0022638 Lakshmi Devi 00019 APGB0001033 1092 1092 Processed 18/05/2022 1330846547 Mrs LAKSHMI DEVI SAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-011-008/030576
() 		0212036000NRG23030520220561301 04/05/2022 Jothi 0212036WL0022884 Jothi 00019 APGB0001033 1068 1068 Processed 18/05/2022 1330846779 Mrs JYOTHI YALLANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49824 49824
67 Chenne Kothapalle AP-12-036-002-002/020008
() 		0212036000NRG23040520220573089 04/05/2022 Sreeramulu 0212036WL0023294 Sreeramulu 00045 BARB0DHAANA 1209 1209 Processed 18/05/2022 1330846734 JAMPARA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chenne Kothapalle AP-12-036-002-002/020016
() 		0212036000NRG23040520220573101 04/05/2022 Nagamani 0212036WL0023294 Nagamani 00045 BARB0DHAANA 1209 1209 Processed 18/05/2022 1330846732 TALARI NAGAMANI BANK OF BARODA(606985)
69 Chenne Kothapalle AP-12-036-002-002/020020
() 		0212036000NRG23040520220573107 04/05/2022 Rajamma 0212036WL0023294 Rajamma 00045 BARB0DHAANA 1209 1209 Processed 18/05/2022 1330846735 CHINNA RAJAMMA CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-002-002/020078
() 		0212036000NRG23040520220572705 04/05/2022 Suneetha 0212036WL0023290 Suneetha 00045 BARB0DHAANA 1209 1209 Processed 18/05/2022 1330846532 TALARI SUNITHA BANK OF BARODA(606985)
71 Chenne Kothapalle AP-12-036-002-002/020089
() 		0212036000NRG23040520220573185 04/05/2022 Mangamma 0212036WL0023294 Mangamma 00045 BARB0DHAANA 1209 1209 Processed 18/05/2022 1330846733 SANAPA MANGAMMA BANK OF BARODA(606985)
72 Chenne Kothapalle AP-12-036-002-002/020124
() 		0212036000NRG23040520220573213 04/05/2022 Nageswari 0212036WL0023294 Nageswari 00045 BARB0DHAANA 1209 1209 Processed 18/05/2022 1330846736 BOGA NAGESWARI BANK OF BARODA(606985)
73 Chenne Kothapalle AP-12-036-002-002/020124
() 		0212036000NRG23040520220573212 04/05/2022 Ramu 0212036WL0023294 Ramu 00045 BARB0DHAANA 1209 1209 Processed 18/05/2022 1330846731 MR T RAMU STATE BANK OF INDIA(508548)
74 Chenne Kothapalle AP-12-036-011-008/030575
() 		0212036000NRG23030520220561298 04/05/2022 Nagaraju 0212036WL0022884 Nagaraju 00045 BARB0DHAANA 1068 1068 Processed 18/05/2022 1330846908 CHIGICHARLA NAGARAJU SO NARAYANA SWAMY BANK OF BARODA(606985)
SubTotal 9531 9531
75 Chenne Kothapalle AP-12-036-002-002/020103
() 		0212036000NRG23040520220573194 04/05/2022 Rakesh 0212036WL0023294 Rakesh 00048 BKID0005629 1209 1209 Processed 18/05/2022 1330846737 TALARI RAKESH CANARA BANK(508532)
SubTotal 1209 1209
76 Chenne Kothapalle AP-12-036-002-002/011044
() 		0212036000NRG23040520220573064 04/05/2022 Nagaraju 0212036WL0023294 Nagaraju 00078 CNRB0000138 1209 1209 Processed 18/05/2022 1330846144 VALAGONDA NAGARAJU CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-002-002/011557
() 		0212036000NRG23040520220573080 04/05/2022 Nagendramma 0212036WL0023294 Nagendramma 00078 CNRB0000138 1209 1209 Processed 18/05/2022 1330846615 DOLU NAGENDRAMMA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-002-002/020009
() 		0212036000NRG23040520220573092 04/05/2022 Chandrayudu 0212036WL0023294 Chandrayudu 00078 CNRB0000138 1209 1209 Processed 18/05/2022 1330846177 M CHANDRAYUDU CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-002-002/020009
() 		0212036000NRG23040520220573091 04/05/2022 Keshamma 0212036WL0023294 Keshamma 00078 CNRB0000138 1209 1209 Processed 18/05/2022 1330846278 M KESHAMMA CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-002-002/020015
() 		0212036000NRG23040520220573098 04/05/2022 Narayanaswami 0212036WL0023294 Narayanaswami 00078 CNRB0000138 1209 1209 Processed 18/05/2022 1330846274 G NARAYANA SWAMI CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-002-002/020015
() 		0212036000NRG23040520220573099 04/05/2022 Santhamma 0212036WL0023294 Santhamma 00078 CNRB0000138 1209 1209 Processed 18/05/2022 1330846683 GUTURUSANTHAMMA CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-002-002/020192
() 		0212036000NRG23040520220573289 04/05/2022 Sreenivasulu 0212036WL0023294 Sreenivasulu 00078 CNRB0000138 1209 1209 Processed 18/05/2022 1330846212 T SREENIVASULU CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-008-007/010003
() 		0212036000NRG23030520220568927 04/05/2022 Anjinamma 0212036WL0023120 Anjinamma 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846345 VETTI ANJINAMMA W O VETTI OBILESU CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-008-007/010005
() 		0212036000NRG23030520220569250 04/05/2022 Narayanamma 0212036WL0023129 Narayanamma 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846254 MRS Y NARAYANAMMA STATE BANK OF INDIA(508548)
85 Chenne Kothapalle AP-12-036-008-007/010006
() 		0212036000NRG23030520220568831 04/05/2022 Komala 0212036WL0023116 Komala 00078 CNRB0000138 1313 1313 Processed 18/05/2022 1330846351 POTHANNAGARI KOMALA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-008-007/010017
() 		0212036000NRG23030520220569469 04/05/2022 Akkulappa 0212036WL0023135 Akkulappa 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846149 T AKKULAPPA CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-008-007/010017
() 		0212036000NRG23030520220569468 04/05/2022 Narasamma 0212036WL0023135 Narasamma 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846343 T NARASAMMA CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-008-007/010018
() 		0212036000NRG23030520220569251 04/05/2022 Chanrayudu 0212036WL0023129 Chanrayudu 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846369 K CHANDRAYUDU CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-008-007/010018
() 		0212036000NRG23030520220569252 04/05/2022 Padmavathi 0212036WL0023129 Padmavathi 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846255 KUMMARA PADMAVATHI CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-008-007/010020
() 		0212036000NRG23030520220569470 04/05/2022 Lingamma 0212036WL0023135 Lingamma 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846158 GANTATI LINGAMMA CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-008-007/010024
() 		0212036000NRG23030520220569295 04/05/2022 Sravani 0212036WL0023130 Sravani 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846410 CHINTHAKAYALA SRAVANI CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-008-007/010024
() 		0212036000NRG23030520220569294 04/05/2022 Venkatalakshmi 0212036WL0023130 Venkatalakshmi 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846164 C VENKATA LAKSHMI CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-008-007/010024
() 		0212036000NRG23030520220569293 04/05/2022 Venkatesulu 0212036WL0023130 Venkatesulu 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846153 C VENKATESULU CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-008-007/010025
() 		0212036000NRG23030520220568929 04/05/2022 Peddireddy 0212036WL0023120 Peddireddy 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846161 V PEDDI REDDY CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-008-007/010025
() 		0212036000NRG23030520220568928 04/05/2022 Sujatha 0212036WL0023120 Sujatha 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846352 VEMANNAGARI SUJATHAMMA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-008-007/010026
() 		0212036000NRG23030520220569254 04/05/2022 Channamma 0212036WL0023129 Channamma 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846417 B CHENNAMMA CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-008-007/010026
() 		0212036000NRG23030520220569253 04/05/2022 Lakshminaarayana 0212036WL0023129 Lakshminaarayana 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846226 B LAXMI NARAYANA CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-008-007/010039
() 		0212036000NRG23030520220569255 04/05/2022 Ramanreddy 0212036WL0023129 Ramanreddy 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846198 R RAMANA REDDY CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-008-007/010039
() 		0212036000NRG23030520220569256 04/05/2022 Sankutala 0212036WL0023129 Sankutala 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846302 REDDYVARI SHAKUNTHALA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-008-007/010039
() 		0212036000NRG23030520220569257 04/05/2022 Subbireddy 0212036WL0023129 Subbireddy 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846127 REDDIVARI SUBBIREDDY CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-008-007/010041
() 		0212036000NRG23030520220569296 04/05/2022 Lakshmidevi 0212036WL0023130 Lakshmidevi 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846366 M LAXMIDEVI CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-008-007/010041
() 		0212036000NRG23030520220569297 04/05/2022 Vannuraswsami 0212036WL0023130 Vannuraswsami 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846434 MUTHURASI VANNURSWAMY CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-008-007/010044
() 		0212036000NRG23030520220569412 04/05/2022 Rajitha 0212036WL0023132 Rajitha 00078 CNRB0000138 428 428 Processed 18/05/2022 1330846437 CHENNAIAH GARI RAJITHA CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-008-007/010051
() 		0212036000NRG23030520220569128 04/05/2022 Adinaarayanareddy 0212036WL0023124 Adinaarayanareddy 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846206 P ADINARAYANA REDDY CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-008-007/010053
() 		0212036000NRG23030520220569413 04/05/2022 Adisesareddy 0212036WL0023132 Adisesareddy 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846140 R ADISHESHA REDDY CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-008-007/010053
() 		0212036000NRG23030520220569415 04/05/2022 Sureshkumar Reddy 0212036WL0023132 Sureshkumar Reddy 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846241 Suresh R BANK OF INDIA(508505)
107 Chenne Kothapalle AP-12-036-008-007/010064
() 		0212036000NRG23030520220569416 04/05/2022 Naarayanamma 0212036WL0023132 Naarayanamma 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846236 M NARAYANAMMA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-008-007/010071
() 		0212036000NRG23030520220569259 04/05/2022 Lakshminarasamma 0212036WL0023129 Lakshminarasamma 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846319 N LAXMI NARASAMMA CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-008-007/010071
() 		0212036000NRG23030520220569258 04/05/2022 Nallapareddy 0212036WL0023129 Nallapareddy 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846190 K N NALLAPA REDDY CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-008-007/010074
() 		0212036000NRG23030520220568833 04/05/2022 Lakshmi Devi 0212036WL0023116 Lakshmi Devi 00078 CNRB0000138 1313 1313 Processed 18/05/2022 1330846312 APPARCHERUVU LAKSHMI DEVI CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-008-007/010074
() 		0212036000NRG23030520220568832 04/05/2022 Venugopalareddy 0212036WL0023116 Venugopalareddy 00078 CNRB0000138 1313 1313 Processed 18/05/2022 1330846172 A VENUGOPAL REDDY CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-008-007/010083
() 		0212036000NRG23030520220569417 04/05/2022 Bhaaskarareddy 0212036WL0023132 Bhaaskarareddy 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846160 R BHASKAR REDDY CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-008-007/010083
() 		0212036000NRG23030520220569418 04/05/2022 Naagalakshmi 0212036WL0023132 Naagalakshmi 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846347 REDDY VARI NAGALAKSHMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
114 Chenne Kothapalle AP-12-036-008-007/010092
() 		0212036000NRG23030520220569419 04/05/2022 Lakshminaarayanaredy 0212036WL0023132 Lakshminaarayanaredy 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846222 M LAKSHMI NARAYANA REDDY CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-008-007/010092
() 		0212036000NRG23030520220569420 04/05/2022 Sakuntalamma 0212036WL0023132 Sakuntalamma 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846234 M SAKUNTALAMMA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-008-007/010099
() 		0212036000NRG23030520220568930 04/05/2022 Leelamma 0212036WL0023120 Leelamma 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846282 NEELAMMA UNION BANK OF INDIA(508500)
117 Chenne Kothapalle AP-12-036-008-007/010101
() 		0212036000NRG23030520220568931 04/05/2022 Pujaarinarasimhulu 0212036WL0023120 Pujaarinarasimhulu 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846215 M NARASIMHULU CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-008-007/010102
() 		0212036000NRG23030520220568933 04/05/2022 Ademma 0212036WL0023120 Ademma 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846277 V ADEMMA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-008-007/010102
() 		0212036000NRG23030520220568932 04/05/2022 Chinnaobilesu 0212036WL0023120 Chinnaobilesu 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846229 CHINNA OBELESU CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-008-007/010103
() 		0212036000NRG23030520220568934 04/05/2022 Peddaobolesu 0212036WL0023120 Peddaobolesu 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846249 A A PEDDA OBILESU URAF GOMARAPPA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-008-007/010103
() 		0212036000NRG23030520220568935 04/05/2022 Rangamma 0212036WL0023120 Rangamma 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846391 P GANGAMMA CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-008-007/010108
() 		0212036000NRG23030520220568936 04/05/2022 Chinnanarasimhulu 0212036WL0023120 Chinnanarasimhulu 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846250 P NARASHIMULU CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-008-007/010108
() 		0212036000NRG23030520220568937 04/05/2022 Lakshminarasamma 0212036WL0023120 Lakshminarasamma 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846258 B LAKSHMI NARASAMMA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-008-007/010110
() 		0212036000NRG23030520220568940 04/05/2022 Jyothi 0212036WL0023120 Jyothi 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846398 P JYOTHI CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-008-007/010110
() 		0212036000NRG23030520220568939 04/05/2022 Narasimhulu 0212036WL0023120 Narasimhulu 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846393 P NARASIMHULU CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-008-007/010115
() 		0212036000NRG23030520220568942 04/05/2022 Narsimhudu 0212036WL0023120 Narsimhudu 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846162 ETTI NARASIMHULU UNION BANK OF INDIA(508500)
127 Chenne Kothapalle AP-12-036-008-007/010115
() 		0212036000NRG23030520220568943 04/05/2022 Sreedevi 0212036WL0023120 Sreedevi 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846388 E SREEDEVI CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-008-007/010116
() 		0212036000NRG23030520220568944 04/05/2022 Jallappa 0212036WL0023120 Jallappa 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846202 JALLAPPA CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-008-007/010116
() 		0212036000NRG23030520220568946 04/05/2022 Subbakka 0212036WL0023120 Subbakka 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846413 K SUBBAMMA CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-008-007/010119
() 		0212036000NRG23030520220568947 04/05/2022 Govindu 0212036WL0023120 Govindu 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846283 ADI ANDHRA GOVINDAPPA CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-008-007/010119
() 		0212036000NRG23030520220568948 04/05/2022 Narasaimhudu 0212036WL0023120 Narasaimhudu 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846436 V NARASIMHULU CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-008-007/010119
() 		0212036000NRG23030520220568949 04/05/2022 Narasamma 0212036WL0023120 Narasamma 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846316 VETTI NARASAMMA CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-008-007/010120
() 		0212036000NRG23030520220568951 04/05/2022 Govindamma 0212036WL0023120 Govindamma 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846276 GOVINDAMMA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-008-007/010120
() 		0212036000NRG23030520220568950 04/05/2022 Nadipi Obilesu 0212036WL0023120 Nadipi Obilesu 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846209 N OBILESU CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-008-007/010121
() 		0212036000NRG23030520220568952 04/05/2022 Venkata Lakshmi 0212036WL0023120 Venkata Lakshmi 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846213 P VENKATA LAXMI CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-008-007/010128
() 		0212036000NRG23030520220569260 04/05/2022 Dhanalakshmi 0212036WL0023129 Dhanalakshmi 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846397 N DHANA LAXMI CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-008-007/010131
() 		0212036000NRG23030520220569473 04/05/2022 Chennaappa 0212036WL0023135 Chennaappa 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846386 K CHENNAPPA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-008-007/010131
() 		0212036000NRG23030520220569474 04/05/2022 Lakshmi Narsamma 0212036WL0023135 Lakshmi Narsamma 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846313 KOTHABOYA NARASAMMA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-008-007/010132
() 		0212036000NRG23030520220569475 04/05/2022 Peddanna 0212036WL0023135 Peddanna 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846203 GANTATHI PEDDANNA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-008-007/010133
() 		0212036000NRG23030520220569261 04/05/2022 Bhagyalakshmi 0212036WL0023129 Bhagyalakshmi 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846411 N BHAGYALAXMI CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-008-007/010136
() 		0212036000NRG23030520220569262 04/05/2022 Lakshmidevi 0212036WL0023129 Lakshmidevi 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846296 REDDYVARI LAKSHMI DEVI CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-008-007/010137
() 		0212036000NRG23030520220568953 04/05/2022 Lingamayya 0212036WL0023120 Lingamayya 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846139 KUMMARA LINGAMAIAH CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-008-007/010138
() 		0212036000NRG23030520220568955 04/05/2022 Chanaraayudu 0212036WL0023120 Chanaraayudu 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846299 KUMMARI CHANDRAYUDU CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-008-007/010140
() 		0212036000NRG23030520220569476 04/05/2022 Govindamma 0212036WL0023135 Govindamma 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846245 K GOVINDAMMA CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-008-007/010141
() 		0212036000NRG23030520220569421 04/05/2022 Narendrareddy 0212036WL0023132 Narendrareddy 00078 CNRB0000138 428 428 Processed 18/05/2022 1330846169 N NARENDRA REDDY CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-008-007/010146
() 		0212036000NRG23030520220569300 04/05/2022 Subbamma 0212036WL0023130 Subbamma 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846340 M SUBBAMMA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-008-007/010151
() 		0212036000NRG23030520220569301 04/05/2022 Nagendra 0212036WL0023130 Nagendra 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846385 D NAGENDRA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-008-007/010151
() 		0212036000NRG23030520220569302 04/05/2022 Sankaramma 0212036WL0023130 Sankaramma 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846361 DASARI SANKARAMMA W O D NAGENDRA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-008-007/010157
() 		0212036000NRG23030520220569477 04/05/2022 Potakka 0212036WL0023135 Potakka 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846314 TALARI POTHAKKA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-008-007/010159
() 		0212036000NRG23030520220568956 04/05/2022 Narayanaswami 0212036WL0023120 Narayanaswami 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846163 V NARAYANA SWAMY CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-008-007/010159
() 		0212036000NRG23030520220568957 04/05/2022 Sailela 0212036WL0023120 Sailela 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846221 V SAILEELA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-008-007/010166
() 		0212036000NRG23030520220569479 04/05/2022 Lakshmamma 0212036WL0023135 Lakshmamma 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846423 GANTATI LAXMIDEVI CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-008-007/010166
() 		0212036000NRG23030520220569478 04/05/2022 Ramanamma 0212036WL0023135 Ramanamma 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846384 G RAMANAMMA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-008-007/010175
() 		0212036000NRG23030520220569480 04/05/2022 Anjineyulu 0212036WL0023135 Anjineyulu 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846428 MR G ANJINEYULU STATE BANK OF INDIA(508548)
155 Chenne Kothapalle AP-12-036-008-007/010177
() 		0212036000NRG23030520220569481 04/05/2022 Vannuramma 0212036WL0023135 Vannuramma 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846395 BELLAM VANNURAMMA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-008-007/010181
() 		0212036000NRG23030520220569266 04/05/2022 Narayanareddy 0212036WL0023129 Narayanareddy 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846151 P NARAYANA REDDY CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-008-007/010194
() 		0212036000NRG23030520220568958 04/05/2022 Chalapati 0212036WL0023120 Chalapati 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846207 DASARI CHALAPATHY CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-008-007/010194
() 		0212036000NRG23030520220568959 04/05/2022 Nagalakshmamma 0212036WL0023120 Nagalakshmamma 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846431 D NAGALAKSHMAMMA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-008-007/010203
() 		0212036000NRG23030520220569482 04/05/2022 Nagabushana 0212036WL0023135 Nagabushana 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846152 K NAGABHUSHANA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-008-007/010204
() 		0212036000NRG23030520220569483 04/05/2022 Acchamma 0212036WL0023135 Acchamma 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846372 KOTTABOYA ACHAMMA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-008-007/010205
() 		0212036000NRG23030520220569306 04/05/2022 Lakshmanna 0212036WL0023130 Lakshmanna 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846174 M LAKSHMANNA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-008-007/010205
() 		0212036000NRG23030520220569305 04/05/2022 Ramanjinamma 0212036WL0023130 Ramanjinamma 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846311 MANGALA RAMANJINAMMA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-008-007/010207
() 		0212036000NRG23030520220569267 04/05/2022 Venkareddi 0212036WL0023129 Venkareddi 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846159 R VENKATA REDDY CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-008-007/010207
() 		0212036000NRG23030520220569268 04/05/2022 Venkatalakshmi 0212036WL0023129 Venkatalakshmi 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846260 REDDI VARI VENKATALAKSHMAMMA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-008-007/010208
() 		0212036000NRG23030520220568835 04/05/2022 Lakshmidevi 0212036WL0023116 Lakshmidevi 00078 CNRB0000138 1313 1313 Processed 18/05/2022 1330846376 M LAXMI DEVI CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-008-007/010208
() 		0212036000NRG23030520220568834 04/05/2022 Obulapati 0212036WL0023116 Obulapati 00078 CNRB0000138 1313 1313 Processed 18/05/2022 1330846251 MANGALI OBULAPATHI CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-008-007/010209
() 		0212036000NRG23030520220569269 04/05/2022 Nagabhusana 0212036WL0023129 Nagabhusana 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846269 MANGALA NAGABUSHANA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-008-007/010210
() 		0212036000NRG23030520220569271 04/05/2022 Lakshmidevi 0212036WL0023129 Lakshmidevi 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846263 NALLAKKAGARI LAXMI DEVI CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-008-007/010210
() 		0212036000NRG23030520220569272 04/05/2022 Sivareddy 0212036WL0023129 Sivareddy 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846137 N SIVA REDDY CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-008-007/010211
() 		0212036000NRG23030520220569427 04/05/2022 Akularamachandra 0212036WL0023132 Akularamachandra 00078 CNRB0000138 428 428 Processed 18/05/2022 1330846244 AKULA RAMACHENDRA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-008-007/010211
() 		0212036000NRG23030520220569428 04/05/2022 Gouramma 0212036WL0023132 Gouramma 00078 CNRB0000138 428 428 Processed 18/05/2022 1330846403 B GOWRAMMA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-008-007/010215
() 		0212036000NRG23030520220568961 04/05/2022 Mutyalamma 0212036WL0023120 Mutyalamma 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846392 DASARI MUTHYALAMMA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-008-007/010215
() 		0212036000NRG23030520220568960 04/05/2022 Peddanna 0212036WL0023120 Peddanna 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846396 D PEDDANNA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-008-007/010220
() 		0212036000NRG23030520220569307 04/05/2022 Ramalakshmamma 0212036WL0023130 Ramalakshmamma 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846156 B RAMALAKSHMAMMA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-008-007/010221
() 		0212036000NRG23030520220569485 04/05/2022 Krisnaveni 0212036WL0023135 Krisnaveni 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846399 GANTURI KRISHNAVENI CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-008-007/010221
() 		0212036000NRG23030520220569484 04/05/2022 Venkatesulu 0212036WL0023135 Venkatesulu 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846381 G VENKATESULU CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-008-007/010224
() 		0212036000NRG23030520220568962 04/05/2022 Kavitha 0212036WL0023120 Kavitha 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846447 K KAVITHA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-008-007/010227
() 		0212036000NRG23030520220569273 04/05/2022 Nagendramma 0212036WL0023129 Nagendramma 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846317 POTHANNAGARI NAGENDR CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-008-007/010227
() 		0212036000NRG23030520220569274 04/05/2022 Prathap Reddy 0212036WL0023129 Prathap Reddy 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846262 P PRATAP REDDY CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-008-007/010229
() 		0212036000NRG23030520220569135 04/05/2022 Obulamma 0212036WL0023124 Obulamma 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846150 S OBULAMMA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-008-007/010230
() 		0212036000NRG23030520220569310 04/05/2022 Adinarayanamma 0212036WL0023130 Adinarayanamma 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846235 M ADINARAYANAMMA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-008-007/010230
() 		0212036000NRG23030520220569308 04/05/2022 Anjineyulu 0212036WL0023130 Anjineyulu 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846246 M ANJANEYULU CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-008-007/010230
() 		0212036000NRG23030520220569309 04/05/2022 Lakshminarayana 0212036WL0023130 Lakshminarayana 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846338 MANGALA LAKSHMI NARAYANA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-008-007/010231
() 		0212036000NRG23030520220569486 04/05/2022 Sreeramulu 0212036WL0023135 Sreeramulu 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846180 A SREERAMULU CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-008-007/010235
() 		0212036000NRG23030520220568963 04/05/2022 Narayanamma 0212036WL0023120 Narayanamma 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846383 B NARAYANAMMA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-008-007/010235
() 		0212036000NRG23030520220568964 04/05/2022 Sivareddy 0212036WL0023120 Sivareddy 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846242 B SIVA REDDY CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-008-007/010236
() 		0212036000NRG23030520220569431 04/05/2022 Obireddy 0212036WL0023132 Obireddy 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846175 M OBI REDDY CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-008-007/010236
() 		0212036000NRG23030520220569430 04/05/2022 Varalamma 0212036WL0023132 Varalamma 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846306 MORRREDDY GARI VARALAMMA CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-008-007/010240
() 		0212036000NRG23030520220569433 04/05/2022 Venkataramudu 0212036WL0023132 Venkataramudu 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846224 B VENKATA RAMUDU CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-008-007/010242
() 		0212036000NRG23030520220569311 04/05/2022 Lakshmidevi 0212036WL0023130 Lakshmidevi 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846171 CHAKALILAKSHMI DEVI CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-008-007/010242
() 		0212036000NRG23030520220569312 04/05/2022 Narayana 0212036WL0023130 Narayana 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846154 CHAKALA NARAYANA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-008-007/010243
() 		0212036000NRG23030520220569434 04/05/2022 Adilakshmamma 0212036WL0023132 Adilakshmamma 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846308 A ADILAKSHMAMMA CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-008-007/010243
() 		0212036000NRG23030520220569435 04/05/2022 Adinarayanareddy 0212036WL0023132 Adinarayanareddy 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846132 A ADINARAYANA REDDY CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-008-007/010248
() 		0212036000NRG23030520220569136 04/05/2022 Cennakesavulu 0212036WL0023124 Cennakesavulu 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846187 K CHENNAKESAVULU CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-008-007/010248
() 		0212036000NRG23030520220569137 04/05/2022 Lakshmidevi 0212036WL0023124 Lakshmidevi 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846389 KUMMARA LAKSHMI DEVI CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-008-007/010255
() 		0212036000NRG23030520220569436 04/05/2022 Anjineyulu 0212036WL0023132 Anjineyulu 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846133 C ANJANEYULU CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-008-007/010255
() 		0212036000NRG23030520220569437 04/05/2022 Cinnagamma 0212036WL0023132 Cinnagamma 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846427 C CHINNA NAGAMMA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-008-007/010256
() 		0212036000NRG23030520220569276 04/05/2022 Krisnamma 0212036WL0023129 Krisnamma 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846233 B KPISHATAMMA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-008-007/010256
() 		0212036000NRG23030520220569275 04/05/2022 Manoharareddy 0212036WL0023129 Manoharareddy 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846145 Mr B MANOHAR REDDY INDIAN BANK(607105)
200 Chenne Kothapalle AP-12-036-008-007/010262
() 		0212036000NRG23030520220569277 04/05/2022 Obulamma 0212036WL0023129 Obulamma 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846225 S OBULAMMA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-008-007/010262
() 		0212036000NRG23030520220569278 04/05/2022 Ramalingareddy 0212036WL0023129 Ramalingareddy 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846165 S RAMALINGA REDDY CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-008-007/010263
() 		0212036000NRG23030520220569138 04/05/2022 Narasamma 0212036WL0023124 Narasamma 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846416 BACHILI NARASAMMA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-008-007/010263
() 		0212036000NRG23030520220569139 04/05/2022 Venkatareddy 0212036WL0023124 Venkatareddy 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846128 B VENKATA REDDY CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-008-007/010276
() 		0212036000NRG23030520220569280 04/05/2022 Chennamma 0212036WL0023129 Chennamma 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846390 TALARI CHENNAMMA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-008-007/010276
() 		0212036000NRG23030520220569279 04/05/2022 Ramanjineyulu 0212036WL0023129 Ramanjineyulu 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846405 T RAMANJINEYULU CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-008-007/010286
() 		0212036000NRG23030520220569140 04/05/2022 Venkatareddy 0212036WL0023124 Venkatareddy 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846136 B VENKATA REDDY CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-008-007/010287
() 		0212036000NRG23030520220569488 04/05/2022 Pothalaiya 0212036WL0023135 Pothalaiya 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846421 K POTHULAIAH CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-008-007/010301
() 		0212036000NRG23030520220569313 04/05/2022 Suhasini 0212036WL0023130 Suhasini 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846394 M SUBHASHINAMMA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-008-007/010320
() 		0212036000NRG23030520220569314 04/05/2022 Adisesha 0212036WL0023130 Adisesha 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846443 M SHESHU CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-008-007/010320
() 		0212036000NRG23030520220569315 04/05/2022 Rajeswari 0212036WL0023130 Rajeswari 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846401 M RAJESWARI CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-008-007/010322
() 		0212036000NRG23030520220569489 04/05/2022 Anjineyulu 0212036WL0023135 Anjineyulu 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846430 K ANJINEYULU CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-008-007/010322
() 		0212036000NRG23030520220569490 04/05/2022 Narasamma 0212036WL0023135 Narasamma 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846400 K NARASAMMA CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-008-007/010323
() 		0212036000NRG23030520220569491 04/05/2022 Venkatamma 0212036WL0023135 Venkatamma 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846179 B VENKATAMMA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-008-007/010335
() 		0212036000NRG23030520220568966 04/05/2022 kadirakka 0212036WL0023120 kadirakka 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846432 L KADIRAKKA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-008-007/010335
() 		0212036000NRG23030520220568965 04/05/2022 krishTappa 0212036WL0023120 krishTappa 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846445 KRISTAPPA CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-008-007/010336
() 		0212036000NRG23030520220569141 04/05/2022 Ashajyoti 0212036WL0023124 Ashajyoti 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846387 B ASHAJYOTHI CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-008-007/010336
() 		0212036000NRG23030520220569142 04/05/2022 raghunaatha reDdi 0212036WL0023124 raghunaatha reDdi 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846285 BATTU RAGHUNATH REDDY CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-008-007/010337
() 		0212036000NRG23030520220569143 04/05/2022 veMkaTanaaraayanamma 0212036WL0023124 veMkaTanaaraayanamma 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846346 B VENKATANARAYANAMMA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-008-007/010340
() 		0212036000NRG23030520220569317 04/05/2022 Lakshmidevi 0212036WL0023130 Lakshmidevi 00078 CNRB0000138 1022 1022 Processed 18/05/2022 1330846407 B LAKSHMI DEVI CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-008-007/010340
() 		0212036000NRG23030520220569316 04/05/2022 Nagendra 0212036WL0023130 Nagendra 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846259 BULAGONDALA NAGENDRA CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-008-007/010346
() 		0212036000NRG23030520220569319 04/05/2022 Rama Krishna 0212036WL0023130 Rama Krishna 00078 CNRB0000138 1022 1022 Processed 18/05/2022 1330846382 KURUBA RAMA KRISHNA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-008-007/010346
() 		0212036000NRG23030520220569318 04/05/2022 Yashodamma 0212036WL0023130 Yashodamma 00078 CNRB0000138 1022 1022 Processed 18/05/2022 1330846341 K YASODAMMA CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-008-007/010348
() 		0212036000NRG23030520220569144 04/05/2022 Harinathareddy 0212036WL0023124 Harinathareddy 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846328 B HARINATH REDDY S O VENKATA REDDY CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-008-007/010349
() 		0212036000NRG23030520220569146 04/05/2022 Anasuyamma 0212036WL0023124 Anasuyamma 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846348 K ANASUYAMMA W O K MALLIKARJUNNA CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-008-007/010349
() 		0212036000NRG23030520220569145 04/05/2022 mallikaarjuna 0212036WL0023124 mallikaarjuna 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846333 K MALLIKARJUNA S O CDSHANDRAYUDU CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-008-007/010350
() 		0212036000NRG23030520220569492 04/05/2022 Raamanjinamm 0212036WL0023135 Raamanjinamm 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846409 D RAMANJINAMMA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-008-007/010354
() 		0212036000NRG23030520220569493 04/05/2022 Anjineyulu 0212036WL0023135 Anjineyulu 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846442 G ANJINEYULU CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-008-007/010354
() 		0212036000NRG23030520220569494 04/05/2022 Ramanjinamma 0212036WL0023135 Ramanjinamma 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846168 G ANJANAMMA CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-008-007/010357
() 		0212036000NRG23030520220568967 04/05/2022 naagalakshimi 0212036WL0023120 naagalakshimi 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846408 B NAGA LAKSHMI CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-008-007/010357
() 		0212036000NRG23030520220568968 04/05/2022 Venkatareddy 0212036WL0023120 Venkatareddy 00078 CNRB0000138 1322 1322 Processed 18/05/2022 1330846264 B VENKATA REDDY CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-008-007/010368
() 		0212036000NRG23030520220569282 04/05/2022 madhavilata 0212036WL0023129 madhavilata 00078 CNRB0000138 1145 1145 Processed 18/05/2022 1330846318 APRACHERUVU MADHAVILATHA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-008-007/010368
() 		0212036000NRG23030520220569281 04/05/2022 Madhusudhana Reddy 0212036WL0023129 Madhusudhana Reddy 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846197 A MADHUSUDHAN REDDY CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-008-007/010378
() 		0212036000NRG23030520220569496 04/05/2022 amala 0212036WL0023135 amala 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846425 G AMALA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-008-007/010378
() 		0212036000NRG23030520220569495 04/05/2022 anjineyalu 0212036WL0023135 anjineyalu 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846339 GANTLA ANJANEYULU CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-008-007/010381
() 		0212036000NRG23030520220569439 04/05/2022 Kalavati 0212036WL0023132 Kalavati 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846375 C KALAVATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
236 Chenne Kothapalle AP-12-036-008-007/010381
() 		0212036000NRG23030520220569438 04/05/2022 Venkatanaarayana Reddy 0212036WL0023132 Venkatanaarayana Reddy 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846433 VENKATA NARAYANA REDDY C BANK OF INDIA(508505)
237 Chenne Kothapalle AP-12-036-008-007/010385
() 		0212036000NRG23030520220569320 04/05/2022 Gouramma 0212036WL0023130 Gouramma 00078 CNRB0000138 1022 1022 Processed 18/05/2022 1330846196 D GOWRAMMA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-008-007/010385
() 		0212036000NRG23030520220569321 04/05/2022 Venkataramireddy 0212036WL0023130 Venkataramireddy 00078 CNRB0000138 1022 1022 Processed 18/05/2022 1330846167 D VENKATARAMI REDDY CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-008-007/010391
() 		0212036000NRG23030520220569322 04/05/2022 Nagaraju 0212036WL0023130 Nagaraju 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846426 M NAGARAJU CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-008-007/010399
() 		0212036000NRG23030520220569323 04/05/2022 Ramamohan 0212036WL0023130 Ramamohan 00078 CNRB0000138 1022 1022 Processed 18/05/2022 1330846418 C RAMA MOHAN CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-008-007/010402
() 		0212036000NRG23030520220569499 04/05/2022 Naageswari 0212036WL0023135 Naageswari 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846429 G V NAGESWARAMMA CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-008-007/010402
() 		0212036000NRG23030520220569498 04/05/2022 Narasimhudu 0212036WL0023135 Narasimhudu 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846448 G NARSIMHULU CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-008-007/010403
() 		0212036000NRG23030520220569500 04/05/2022 Chandrappa 0212036WL0023135 Chandrappa 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846155 G CHENDRAPPA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-008-007/010403
() 		0212036000NRG23030520220569501 04/05/2022 Venkatamma 0212036WL0023135 Venkatamma 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846424 G VENKATAMMA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-008-007/010416
() 		0212036000NRG23030520220569283 04/05/2022 subhadramma 0212036WL0023129 subhadramma 00078 CNRB0000138 1030 1030 Processed 18/05/2022 1330846402 N SUBHADRAMMA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-008-007/010423
() 		0212036000NRG23030520220569325 04/05/2022 Lakshmidevi 0212036WL0023130 Lakshmidevi 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846342 C LAKSHMI DEVI CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-008-007/010426
() 		0212036000NRG23030520220569327 04/05/2022 Madavi 0212036WL0023130 Madavi 00078 CNRB0000138 1022 1022 Processed 18/05/2022 1330846415 B MADHAVI CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-008-007/010426
() 		0212036000NRG23030520220569326 04/05/2022 Nagaraju 0212036WL0023130 Nagaraju 00078 CNRB0000138 1022 1022 Processed 18/05/2022 1330846344 B NAGARAJU CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-008-007/010430
() 		0212036000NRG23030520220569502 04/05/2022 Ravi 0212036WL0023135 Ravi 00078 CNRB0000138 1266 1266 Processed 18/05/2022 1330846435 A RAVI CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-008-007/010432
() 		0212036000NRG23030520220569148 04/05/2022 Radhika 0212036WL0023124 Radhika 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846420 B RADHIKA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-008-007/010434
() 		0212036000NRG23030520220569328 04/05/2022 Savitri 0212036WL0023130 Savitri 00078 CNRB0000138 1022 1022 Processed 18/05/2022 1330846414 CHAKALA SAVITHRI CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-008-007/010436
() 		0212036000NRG23030520220569441 04/05/2022 Naresh 0212036WL0023132 Naresh 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846404 C NARESH CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-008-007/010438
() 		0212036000NRG23030520220569286 04/05/2022 Sivalakshmi 0212036WL0023129 Sivalakshmi 00078 CNRB0000138 1145 1145 Processed 18/05/2022 1330846444 KAMSALA SIVA LAKSHMI CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-008-007/010449
() 		0212036000NRG23030520220568837 04/05/2022 Venkatalakshmamma 0212036WL0023116 Venkatalakshmamma 00078 CNRB0000138 1313 1313 Processed 18/05/2022 1330846350 P VENKATA LAXMAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-008-007/010451
() 		0212036000NRG23030520220569287 04/05/2022 Madhan mohan reddy 0212036WL0023129 Madhan mohan reddy 00078 CNRB0000138 1145 1145 Processed 18/05/2022 1330846146 MR REDDY VAARI MADHAN MOHAN REDDY STATE BANK OF INDIA(508548)
256 Chenne Kothapalle AP-12-036-008-007/010451
() 		0212036000NRG23030520220569288 04/05/2022 Suguna 0212036WL0023129 Suguna 00078 CNRB0000138 1145 1145 Processed 18/05/2022 1330846309 R SUGUNA REDDY CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-008-007/010455
() 		0212036000NRG23030520220569149 04/05/2022 Bhargavi 0212036WL0023124 Bhargavi 00078 CNRB0000138 1255 1255 Processed 18/05/2022 1330846412 A BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chenne Kothapalle AP-12-036-008-007/010459
() 		0212036000NRG23030520220569444 04/05/2022 nitha 0212036WL0023132 nitha 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846446 REDDIVARI NEETHA CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-008-007/010463
() 		0212036000NRG23030520220569290 04/05/2022 chennakesavulu 0212036WL0023129 chennakesavulu 00078 CNRB0000138 1145 1145 Processed 18/05/2022 1330846406 T CHENNA KESAVULU CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-008-007/010463
() 		0212036000NRG23030520220569289 04/05/2022 Pavitra 0212036WL0023129 Pavitra 00078 CNRB0000138 1145 1145 Processed 18/05/2022 1330846439 T PAVITHRA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-008-007/010471
() 		0212036000NRG23030520220569446 04/05/2022 Pushpavathi 0212036WL0023132 Pushpavathi 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846422 P PUSHPAVATHI CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-008-007/010471
() 		0212036000NRG23030520220569445 04/05/2022 Reddapureddy 0212036WL0023132 Reddapureddy 00078 CNRB0000138 1028 1028 Processed 18/05/2022 1330846378 A REDDAPPA REDDY KOTAK MAHINDRA BANK LTD(607420)
263 Chenne Kothapalle AP-12-036-008-007/010472
() 		0212036000NRG23030520220569291 04/05/2022 Venkatalakshmi 0212036WL0023129 Venkatalakshmi 00078 CNRB0000138 1145 1145 Rejected 18/05/2022 1330846441 Aadhaar Number not Mapped to Account Number
SubTotal 216619 216619
264 Chenne Kothapalle AP-12-036-002-002/011378
() 		0212036000NRG23040520220572984 04/05/2022 Jyothi 0212036WL0023293 Jyothi 00078 CNRB0000659 781 781 Processed 18/05/2022 1330846451 JYOTHI CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-002-002/011585
() 		0212036000NRG23040520220573048 04/05/2022 PADMAVATHI 0212036WL0023293 PADMAVATHI 00078 CNRB0000659 781 781 Processed 18/05/2022 1330846452 KOTTAKOTA PADMAVATHI CANARA BANK(508532)
SubTotal 1562 1562
266 Chenne Kothapalle AP-12-036-002-002/011511
() 		0212036000NRG23040520220573039 04/05/2022 shanthi 0212036WL0023293 shanthi 00078 CNRB0000851 781 781 Processed 18/05/2022 1330846910 R SHANTHI CANARA BANK(508532)
SubTotal 781 781
267 Chenne Kothapalle AP-12-036-002-002/020111
() 		0212036000NRG23040520220572714 04/05/2022 Rathnamma 0212036WL0023290 Rathnamma 00078 CNRB0001200 1209 1209 Processed 18/05/2022 1330846456 RATHNAMMA T CANARA BANK(508532)
SubTotal 1209 1209
268 Chenne Kothapalle AP-12-036-008-007/010057
() 		0212036000NRG23030520220569299 04/05/2022 Naarayanamma 0212036WL0023130 Naarayanamma 00078 CNRB0001779 1028 1028 Processed 18/05/2022 1330846315 BULUGONDA NARAYANAMMA CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-008-007/010057
() 		0212036000NRG23030520220569298 04/05/2022 Venkataraamudu 0212036WL0023130 Venkataraamudu 00078 CNRB0001779 1028 1028 Processed 18/05/2022 1330846166 B VENKATRAMUDU CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-008-007/010073
() 		0212036000NRG23030520220569131 04/05/2022 Bhagyalakshmi 0212036WL0023124 Bhagyalakshmi 00078 CNRB0001779 1255 1255 Processed 18/05/2022 1330846353 K BHAGYAMMA CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-008-007/010073
() 		0212036000NRG23030520220569130 04/05/2022 Chandrasekara 0212036WL0023124 Chandrasekara 00078 CNRB0001779 1255 1255 Processed 18/05/2022 1330846188 K CHANDRA SEKHAR CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-008-007/010129
() 		0212036000NRG23030520220569132 04/05/2022 Chinnaobulamma 0212036WL0023124 Chinnaobulamma 00078 CNRB0001779 1255 1255 Processed 18/05/2022 1330846419 K OBULAMMA CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-008-007/010129
() 		0212036000NRG23030520220569133 04/05/2022 Lakshminarayana 0212036WL0023124 Lakshminarayana 00078 CNRB0001779 1255 1255 Processed 18/05/2022 1330846143 K LAXMI NARAYANA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-008-007/010129
() 		0212036000NRG23030520220569134 04/05/2022 Srinivaasulu 0212036WL0023124 Srinivaasulu 00078 CNRB0001779 1255 1255 Processed 18/05/2022 1330846440 A SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chenne Kothapalle AP-12-036-008-007/010176
() 		0212036000NRG23030520220569303 04/05/2022 Venkatanarayana 0212036WL0023130 Venkatanarayana 00078 CNRB0001779 1028 1028 Processed 18/05/2022 1330846131 K VENKATA NARAYANA CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-008-007/010475
() 		0212036000NRG23030520220569448 04/05/2022 Akkamma 0212036WL0023132 Akkamma 00078 CNRB0001779 1028 1028 Processed 18/05/2022 1330846193 SANDAMURU AKKAMMA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-008-007/010475
() 		0212036000NRG23030520220569447 04/05/2022 Hanumanthareddy 0212036WL0023132 Hanumanthareddy 00078 CNRB0001779 1028 1028 Processed 18/05/2022 1330846129 S HANUMANTHA REDDY CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-011-008/030255
() 		0212036000NRG23030520220551962 04/05/2022 Chadrayudu 0212036WL0022638 Chadrayudu 00078 CNRB0001779 1092 1092 Processed 18/05/2022 1330846756 MR GIRIKA CHANDRAYUDU STATE BANK OF INDIA(508548)
279 Chenne Kothapalle AP-12-036-011-008/030506
() 		0212036000NRG23030520220551980 04/05/2022 Lakshminarayana 0212036WL0022638 Lakshminarayana 00078 CNRB0001779 1092 1092 Processed 18/05/2022 1330846632 BOYALA PALLI LAKSHMINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
280 Chenne Kothapalle AP-12-036-011-008/030575
() 		0212036000NRG23030520220561299 04/05/2022 Naga Lalitha 0212036WL0022884 Naga Lalitha 00078 CNRB0001779 1068 1068 Processed 18/05/2022 1330846543 CHIGICHELA NAGALALITHA CANARA BANK(508532)
SubTotal 14667 14667
281 Chenne Kothapalle AP-12-036-002-002/010026
() 		0212036000NRG23040520220572852 04/05/2022 Laskhmidevi 0212036WL0023293 Laskhmidevi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846291 S LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chenne Kothapalle AP-12-036-002-002/010064
() 		0212036000NRG23040520220572805 04/05/2022 Timmayya 0212036WL0023292 Timmayya 00078 CNRB0003605 1171 1171 Processed 18/05/2022 1330846707 MEKALA THIMMAIAH CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-002-002/010065
() 		0212036000NRG23040520220572629 04/05/2022 Aswarthanarayana 0212036WL0023289 Aswarthanarayana 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846890 ELAKAMEKALA ASWARTHA NARAYANA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-002-002/010065
() 		0212036000NRG23040520220572630 04/05/2022 prabhavathi 0212036WL0023289 prabhavathi 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846900 E M PRABHAVATHI CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-002-002/010073
() 		0212036000NRG23040520220572854 04/05/2022 Bramaiah 0212036WL0023293 Bramaiah 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846844 K BRAHMAIAH CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-002-002/010074
() 		0212036000NRG23040520220572856 04/05/2022 Geethamma 0212036WL0023293 Geethamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846876 E GEETHAMMA CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-002-002/010082
() 		0212036000NRG23040520220572807 04/05/2022 Lakshmidevi 0212036WL0023292 Lakshmidevi 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846602 L LAKSHMI DEVI CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-002-002/010082
() 		0212036000NRG23040520220572806 04/05/2022 Mukunda 0212036WL0023292 Mukunda 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846329 MUKUNDA S O SUBBARAYUDU CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-002-002/010083
() 		0212036000NRG23040520220572808 04/05/2022 Varalakshimi 0212036WL0023292 Varalakshimi 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846601 T VARALAXMI CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-002-002/010092
() 		0212036000NRG23040520220572857 04/05/2022 Lakshminarayana 0212036WL0023293 Lakshminarayana 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846357 T LAKSHMI NARAYANA S O T ACHANNA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-002-002/010092
() 		0212036000NRG23040520220572858 04/05/2022 Nagalakshmi 0212036WL0023293 Nagalakshmi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846608 TALARI NAGALAKSHMI CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-002-002/010103
() 		0212036000NRG23040520220572860 04/05/2022 Nagaratnamma 0212036WL0023293 Nagaratnamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846886 S NAGARATNAMMA CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-002-002/010103
() 		0212036000NRG23040520220572859 04/05/2022 Subramanyam 0212036WL0023293 Subramanyam 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846835 S SUBRAMANYAM S O S NARAYANA CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-002-002/010109
() 		0212036000NRG23040520220572862 04/05/2022 Narayanamma 0212036WL0023293 Narayanamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846189 B NARAYANAMMA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-002-002/010109
() 		0212036000NRG23040520220572861 04/05/2022 Peddanna 0212036WL0023293 Peddanna 00078 CNRB0003605 781 781 Rejected 18/05/2022 1330846578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Chenne Kothapalle AP-12-036-002-002/010114
() 		0212036000NRG23040520220572863 04/05/2022 Aswarthanarayana 0212036WL0023293 Aswarthanarayana 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846142 P ASWARTHA NARAYANA CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-002-002/010114
() 		0212036000NRG23040520220572864 04/05/2022 Nagavelli 0212036WL0023293 Nagavelli 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846815 PALYAM NAGESWARI CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-002-002/010115
() 		0212036000NRG23040520220572865 04/05/2022 Narayana 0212036WL0023293 Narayana 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846217 P NARAYANA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-002-002/010115
() 		0212036000NRG23040520220572866 04/05/2022 Peddakka 0212036WL0023293 Peddakka 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846359 P PEDDAKKA W O P NARAYANA CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-002-002/010135
() 		0212036000NRG23040520220573057 04/05/2022 Munthaj 0212036WL0023294 Munthaj 00078 CNRB0003605 806 806 Processed 18/05/2022 1330846618 TATICHERLA MUNTHAJ CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-002-002/010135
() 		0212036000NRG23040520220573056 04/05/2022 shekshavali 0212036WL0023294 shekshavali 00078 CNRB0003605 1008 1008 Processed 18/05/2022 1330846617 TATICHERLA SHEKSHAVALI CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-002-002/010141
() 		0212036000NRG23040520220572631 04/05/2022 Sreeramulu 0212036WL0023289 Sreeramulu 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846195 A SREE RAMULU CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-002-002/010145
() 		0212036000NRG23040520220572867 04/05/2022 Venkatanna 0212036WL0023293 Venkatanna 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846248 GOLLAPALLI VENKATANNA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-002-002/010179
() 		0212036000NRG23040520220572809 04/05/2022 Hanume Naik 0212036WL0023292 Hanume Naik 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846135 ODITHYA ANIME NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chenne Kothapalle AP-12-036-002-002/010220
() 		0212036000NRG23040520220572685 04/05/2022 Haritha 0212036WL0023290 Haritha 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846622 HARITHA VALMIKI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
306 Chenne Kothapalle AP-12-036-002-002/010220
() 		0212036000NRG23040520220572684 04/05/2022 Sreenivasulu 0212036WL0023290 Sreenivasulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846625 V SREENIVASULU CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-002-002/010224
() 		0212036000NRG23040520220572869 04/05/2022 Keshappa 0212036WL0023293 Keshappa 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846889 CHAKALAMIDDI KESAPPA CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-002-002/010224
() 		0212036000NRG23040520220572868 04/05/2022 Lakshmidevi 0212036WL0023293 Lakshmidevi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846181 M LAKSHMI DEVI CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-002-002/010227
() 		0212036000NRG23040520220572871 04/05/2022 Praveenkumar 0212036WL0023293 Praveenkumar 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846810 PRAVEEN KUMAR KOTAK MAHINDRA BANK LTD(607420)
310 Chenne Kothapalle AP-12-036-002-002/010227
() 		0212036000NRG23040520220572870 04/05/2022 yaMkamma 0212036WL0023293 yaMkamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846360 M VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chenne Kothapalle AP-12-036-002-002/010239
() 		0212036000NRG23040520220572810 04/05/2022 Anjinamma 0212036WL0023292 Anjinamma 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846838 THUMPIRI ANJINAMMA CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-002-002/010256
() 		0212036000NRG23040520220572872 04/05/2022 Chinnagurappa 0212036WL0023293 Chinnagurappa 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846884 C GURAPPA CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-002-002/010283
() 		0212036000NRG23040520220572812 04/05/2022 Geetavani 0212036WL0023292 Geetavani 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846358 K GEETHA VANI CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-002-002/010303
() 		0212036000NRG23040520220572873 04/05/2022 Padmavathi 0212036WL0023293 Padmavathi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846881 E PADMA CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-002-002/010303
() 		0212036000NRG23040520220572874 04/05/2022 Surendragoud 0212036WL0023293 Surendragoud 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846334 E SURENDRA GOUD CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-002-002/010305
() 		0212036000NRG23040520220572632 04/05/2022 sunandha 0212036WL0023289 sunandha 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846584 ANGAJALA SUNANDA CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-002-002/010306
() 		0212036000NRG23040520220572633 04/05/2022 Venkataramudu 0212036WL0023289 Venkataramudu 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846364 MR Y VENKATARAMUDU STATE BANK OF INDIA(508548)
318 Chenne Kothapalle AP-12-036-002-002/010312
() 		0212036000NRG23040520220572814 04/05/2022 Pedda Veeranna 0212036WL0023292 Pedda Veeranna 00078 CNRB0003605 937 937 Processed 18/05/2022 1330846240 P VEERANNA CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-002-002/010312
() 		0212036000NRG23040520220572815 04/05/2022 Rajamma 0212036WL0023292 Rajamma 00078 CNRB0003605 937 937 Processed 18/05/2022 1330846670 BUTAKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chenne Kothapalle AP-12-036-002-002/010315
() 		0212036000NRG23040520220572634 04/05/2022 Akkamma 0212036WL0023289 Akkamma 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846845 AGGI AKKAMMA AGGI AKKAMMA CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-002-002/010322
() 		0212036000NRG23040520220572817 04/05/2022 Ramanjinamma 0212036WL0023292 Ramanjinamma 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846510 MUNIMADUGU RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chenne Kothapalle AP-12-036-002-002/010322
() 		0212036000NRG23040520220572816 04/05/2022 Ramasubbaiah 0212036WL0023292 Ramasubbaiah 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846484 RAMASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chenne Kothapalle AP-12-036-002-002/010337
() 		0212036000NRG23040520220572639 04/05/2022 parvathamma 0212036WL0023289 parvathamma 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846223 N PARVATHAMMA CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-002-002/010338
() 		0212036000NRG23040520220572876 04/05/2022 Mounika 0212036WL0023293 Mounika 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846854 CHIGICHARLA MOUNIKA CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-002-002/010349
() 		0212036000NRG23040520220572640 04/05/2022 Ramulamma 0212036WL0023289 Ramulamma 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846843 K RAMULAMMA CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-002-002/010359
() 		0212036000NRG23040520220572642 04/05/2022 Narasimhulu 0212036WL0023289 Narasimhulu 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846581 K NARASIMHULU CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-002-002/010359
() 		0212036000NRG23040520220572643 04/05/2022 varalakshmi 0212036WL0023289 varalakshmi 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846819 KANCHI VARALAKSHMI CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-002-002/010360
() 		0212036000NRG23040520220572645 04/05/2022 Anjineyulu 0212036WL0023289 Anjineyulu 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846869 U ANJINEYULU CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-002-002/010360
() 		0212036000NRG23040520220572644 04/05/2022 Ramadevi 0212036WL0023289 Ramadevi 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846300 U RAMADEVI CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-002-002/010361
() 		0212036000NRG23040520220572647 04/05/2022 Harish 0212036WL0023289 Harish 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846814 AGGI HARISH CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-002-002/010361
() 		0212036000NRG23040520220572646 04/05/2022 Sivaiah 0212036WL0023289 Sivaiah 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846867 MR A SIVAIAH STATE BANK OF INDIA(508548)
332 Chenne Kothapalle AP-12-036-002-002/010374
() 		0212036000NRG23040520220572818 04/05/2022 Anitha 0212036WL0023292 Anitha 00078 CNRB0003605 703 703 Processed 18/05/2022 1330846295 K ANITHA CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-002-002/010374
() 		0212036000NRG23040520220572819 04/05/2022 Bayamma 0212036WL0023292 Bayamma 00078 CNRB0003605 703 703 Processed 18/05/2022 1330846266 KONDAKAYALA BAYAMMA CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-002-002/010391
() 		0212036000NRG23040520220572649 04/05/2022 Channaiah 0212036WL0023289 Channaiah 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846848 BOYA CHINNAIAH CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-002-002/010391
() 		0212036000NRG23040520220572650 04/05/2022 Gangamma 0212036WL0023289 Gangamma 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846292 DERLA GANGAMMA CANARA BANK(508532)
336 Chenne Kothapalle AP-12-036-002-002/010398
() 		0212036000NRG23040520220572651 04/05/2022 Subbamma 0212036WL0023289 Subbamma 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846575 G SUBBAMMA CANARA BANK(508532)
337 Chenne Kothapalle AP-12-036-002-002/010404
() 		0212036000NRG23040520220572652 04/05/2022 Lakkshmidevi 0212036WL0023289 Lakkshmidevi 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846596 GARLADINNE LAKSHMI DEVI CANARA BANK(508532)
338 Chenne Kothapalle AP-12-036-002-002/010432
() 		0212036000NRG23040520220572877 04/05/2022 Chinnamuthyalappa 0212036WL0023293 Chinnamuthyalappa 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846310 M MUTYALAPPA CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-002-002/010440
() 		0212036000NRG23040520220573058 04/05/2022 Muthyalappa 0212036WL0023294 Muthyalappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846664 CHAKALI MUTHYALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chenne Kothapalle AP-12-036-002-002/010440
() 		0212036000NRG23040520220573059 04/05/2022 Ramadevi 0212036WL0023294 Ramadevi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846669 C RAMADEVI CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-002-002/010456
() 		0212036000NRG23040520220572820 04/05/2022 Umashankar 0212036WL0023292 Umashankar 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846349 Mr THALARI UMASANKAR CENTRAL BANK OF INDIA(607115)
342 Chenne Kothapalle AP-12-036-002-002/010457
() 		0212036000NRG23040520220572821 04/05/2022 Chandramma 0212036WL0023292 Chandramma 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846373 TALARI CHANDRAMMA CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-002-002/010535
() 		0212036000NRG23040520220572822 04/05/2022 Govind Naik 0212036WL0023292 Govind Naik 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846897 VADTHE GOVINDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chenne Kothapalle AP-12-036-002-002/010535
() 		0212036000NRG23040520220572823 04/05/2022 Kullayamma 0212036WL0023292 Kullayamma 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846831 ODITHA KULLAYAMMA CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-002-002/010542
() 		0212036000NRG23040520220572879 04/05/2022 Adinarayana 0212036WL0023293 Adinarayana 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846374 GARLADINNE YERRABAYYAMMAGARI ADINARAYANA CANARA BANK(508532)
346 Chenne Kothapalle AP-12-036-002-002/010542
() 		0212036000NRG23040520220572878 04/05/2022 Lakshmamma 0212036WL0023293 Lakshmamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846205 Y LAKSHMI DEVI CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-002-002/010542
() 		0212036000NRG23040520220572880 04/05/2022 rajini 0212036WL0023293 rajini 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846874 Y RAJINI CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-002-002/010544
() 		0212036000NRG23040520220572881 04/05/2022 Kancheppa 0212036WL0023293 Kancheppa 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846204 Y KANCHEPPA CANARA BANK(508532)
349 Chenne Kothapalle AP-12-036-002-002/010544
() 		0212036000NRG23040520220572882 04/05/2022 vekatalakishmi 0212036WL0023293 vekatalakishmi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846899 GARLADINNE VENKATALAKSHMI CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-002-002/010546
() 		0212036000NRG23040520220572824 04/05/2022 Muthyalappa 0212036WL0023292 Muthyalappa 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846239 TMUTHAYALAPPA CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-002-002/010566
() 		0212036000NRG23040520220572653 04/05/2022 Manju 0212036WL0023289 Manju 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846620 BOMMATHAPALLI MANJUNATH CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-002-002/010577
() 		0212036000NRG23040520220573062 04/05/2022 Mani Sankar 0212036WL0023294 Mani Sankar 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846705 K MANI SANKAR CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-002-002/010577
() 		0212036000NRG23040520220573061 04/05/2022 Nagalakshmamma 0212036WL0023294 Nagalakshmamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846714 K NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chenne Kothapalle AP-12-036-002-002/010596
() 		0212036000NRG23040520220572825 04/05/2022 Rajappa 0212036WL0023292 Rajappa 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846690 KONDAYALA RAJAPPA CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-002-002/010606
() 		0212036000NRG23040520220572883 04/05/2022 Ramu 0212036WL0023293 Ramu 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846830 Mr RAMU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Chenne Kothapalle AP-12-036-002-002/010606
() 		0212036000NRG23040520220572884 04/05/2022 sunilkumar 0212036WL0023293 sunilkumar 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846871 SETTURI SUNILKUMAR CANARA BANK(508532)
357 Chenne Kothapalle AP-12-036-002-002/010632
() 		0212036000NRG23040520220572828 04/05/2022 Lakshmidevi 0212036WL0023292 Lakshmidevi 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846895 P LAKSHMI DEVI W O ADINARAYANA CANARA BANK(508532)
358 Chenne Kothapalle AP-12-036-002-002/010661
() 		0212036000NRG23040520220572885 04/05/2022 Aruna 0212036WL0023293 Aruna 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846289 D ARUNA CANARA BANK(508532)
359 Chenne Kothapalle AP-12-036-002-002/010662
() 		0212036000NRG23040520220572886 04/05/2022 Manemma 0212036WL0023293 Manemma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846839 RANGANA MANEMMA CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-002-002/010662
() 		0212036000NRG23040520220572887 04/05/2022 Sadananda 0212036WL0023293 Sadananda 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846566 SADANANDA RANGANA CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-002-002/010662
() 		0212036000NRG23040520220572888 04/05/2022 Venkataramudu 0212036WL0023293 Venkataramudu 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846567 VENKATA RAMUDU RANGANA CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-002-002/010669
() 		0212036000NRG23040520220572890 04/05/2022 Ademma 0212036WL0023293 Ademma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846579 P ADEMMA CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-002-002/010669
() 		0212036000NRG23040520220572891 04/05/2022 Nagesh 0212036WL0023293 Nagesh 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846582 PERIMALA NAGESH CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-002-002/010669
() 		0212036000NRG23040520220572889 04/05/2022 Narayana 0212036WL0023293 Narayana 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846896 PENUMALA NARAYANA CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-002-002/010685
() 		0212036000NRG23040520220572894 04/05/2022 Bhargava 0212036WL0023293 Bhargava 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846574 G BHARGAVA CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-002-002/010685
() 		0212036000NRG23040520220572893 04/05/2022 Ramanjineyulu 0212036WL0023293 Ramanjineyulu 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846887 GARLADINNE ANJANEYULU CANARA BANK(508532)
367 Chenne Kothapalle AP-12-036-002-002/010685
() 		0212036000NRG23040520220572892 04/05/2022 Ratnamma 0212036WL0023293 Ratnamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846846 GARLADINNE NAGARATNAMMA CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-002-002/010692
() 		0212036000NRG23040520220572895 04/05/2022 Jayalakshmi 0212036WL0023293 Jayalakshmi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846609 C JAYA LAKSHMI CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-002-002/010700
() 		0212036000NRG23040520220572896 04/05/2022 mohana 0212036WL0023293 mohana 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846858 CHAKALA MOHAN CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-002-002/010700
() 		0212036000NRG23040520220572897 04/05/2022 mounika 0212036WL0023293 mounika 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846859 CHAKALI MOUNIKA CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-002-002/010705
() 		0212036000NRG23040520220572900 04/05/2022 Aparna 0212036WL0023293 Aparna 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846828 PALYAM APARNA CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-002-002/010705
() 		0212036000NRG23040520220572898 04/05/2022 Nagaranta 0212036WL0023293 Nagaranta 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846305 P NAGARATHNAMMA CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-002-002/010725
() 		0212036000NRG23040520220572903 04/05/2022 Alivelamma 0212036WL0023293 Alivelamma 00078 CNRB0003605 781 781 Rejected 18/05/2022 1330846862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Chenne Kothapalle AP-12-036-002-002/010725
() 		0212036000NRG23040520220572902 04/05/2022 Venkataramanachari 0212036WL0023293 Venkataramanachari 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846323 V VENKATA RAMANACHARI CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-002-002/010742
() 		0212036000NRG23040520220572829 04/05/2022 Anjineyulu 0212036WL0023292 Anjineyulu 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846210 KADIRI ANJANA REDDY CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-002-002/010742
() 		0212036000NRG23040520220572830 04/05/2022 Padmakka 0212036WL0023292 Padmakka 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846294 K PADMAKKA CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-002-002/010750
() 		0212036000NRG23040520220572904 04/05/2022 Chennakesavulu 0212036WL0023293 Chennakesavulu 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846336 CHENNAKESULU KUNTIMADDI IDBI BANK(607095)
378 Chenne Kothapalle AP-12-036-002-002/010754
() 		0212036000NRG23040520220572905 04/05/2022 Bhagyalakshmi 0212036WL0023293 Bhagyalakshmi 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846286 D BHAGYALAKSHMI CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-002-002/010756
() 		0212036000NRG23040520220572907 04/05/2022 Murali 0212036WL0023293 Murali 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846851 BADANNAGARI MURALI CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-002-002/010756
() 		0212036000NRG23040520220572908 04/05/2022 Ragini 0212036WL0023293 Ragini 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846894 BADANNAGARI RAGINI CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-002-002/010756
() 		0212036000NRG23040520220572906 04/05/2022 Sankarayya 0212036WL0023293 Sankarayya 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846892 SANKARAYAA B IDBI BANK(607095)
382 Chenne Kothapalle AP-12-036-002-002/010773
() 		0212036000NRG23040520220572909 04/05/2022 Obulamma 0212036WL0023293 Obulamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846293 GaddeObulamma BANK OF BARODA(606985)
383 Chenne Kothapalle AP-12-036-002-002/010788
() 		0212036000NRG23040520220572686 04/05/2022 Sukanya 0212036WL0023290 Sukanya 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846505 KUNTIMADI SUKANYA CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-002-002/010795
() 		0212036000NRG23040520220572656 04/05/2022 Ramanjineyulu 0212036WL0023289 Ramanjineyulu 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846237 B RAMANJANEYULU CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-002-002/010795
() 		0212036000NRG23040520220572655 04/05/2022 Ramasubbamma 0212036WL0023289 Ramasubbamma 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846885 YELLAPPAGARI RAMULAMMA CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-002-002/010820
() 		0212036000NRG23040520220572910 04/05/2022 Bramhayya Chari 0212036WL0023293 Bramhayya Chari 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846882 VADLA BRAMAIAH CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-002-002/010850
() 		0212036000NRG23040520220572913 04/05/2022 Lakshmidevi 0212036WL0023293 Lakshmidevi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846837 DHODDI LAKSHMI DEVI CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-002-002/010850
() 		0212036000NRG23040520220572912 04/05/2022 Nagabhusana 0212036WL0023293 Nagabhusana 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846880 DODDI NAGABHUSHNAM CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-002-002/010889
() 		0212036000NRG23040520220572832 04/05/2022 Hanumantha Naik 0212036WL0023292 Hanumantha Naik 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846594 KARMATHOTI HANUMANTH NAIK CANARA BANK(508532)
390 Chenne Kothapalle AP-12-036-002-002/010896
() 		0212036000NRG23040520220572658 04/05/2022 Narasamma 0212036WL0023289 Narasamma 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846281 K NARASAMMA CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-002-002/010896
() 		0212036000NRG23040520220572657 04/05/2022 Ramanna 0212036WL0023289 Ramanna 00078 CNRB0003605 1040 1040 Rejected 18/05/2022 1330846624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Chenne Kothapalle AP-12-036-002-002/010897
() 		0212036000NRG23040520220572659 04/05/2022 Lingaiah 0212036WL0023289 Lingaiah 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846825 KANCHIKUNTA LINGAIAH CANARA BANK(508532)
393 Chenne Kothapalle AP-12-036-002-002/010897
() 		0212036000NRG23040520220572660 04/05/2022 Manjula 0212036WL0023289 Manjula 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846820 KANCHIKUNTA MANJULA CANARA BANK(508532)
394 Chenne Kothapalle AP-12-036-002-002/010907
() 		0212036000NRG23040520220572914 04/05/2022 Bayamma 0212036WL0023293 Bayamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846268 CHITRASETTY BAYAMMA CANARA BANK(508532)
395 Chenne Kothapalle AP-12-036-002-002/010907
() 		0212036000NRG23040520220572916 04/05/2022 Mallikarjuna 0212036WL0023293 Mallikarjuna 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846220 MALLIKARJUNA CHITHRASETTI IDBI BANK(607095)
396 Chenne Kothapalle AP-12-036-002-002/010907
() 		0212036000NRG23040520220572915 04/05/2022 Murali 0212036WL0023293 Murali 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846571 MURALI CHITHRASETTI IDBI BANK(607095)
397 Chenne Kothapalle AP-12-036-002-002/010909
() 		0212036000NRG23040520220572918 04/05/2022 Akkamma 0212036WL0023293 Akkamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846365 PARNAPALLI AKKAMMA CANARA BANK(508532)
398 Chenne Kothapalle AP-12-036-002-002/010909
() 		0212036000NRG23040520220572917 04/05/2022 Sanjeeevappa 0212036WL0023293 Sanjeeevappa 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846130 P SANJEEVAPPA CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-002-002/010940
() 		0212036000NRG23040520220572919 04/05/2022 Sreenivasulu 0212036WL0023293 Sreenivasulu 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846173 D SRINIVASULU CANARA BANK(508532)
400 Chenne Kothapalle AP-12-036-002-002/011002
() 		0212036000NRG23040520220572662 04/05/2022 Kavitha 0212036WL0023289 Kavitha 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846824 ANGAJALA KAVITHA CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-002-002/011002
() 		0212036000NRG23040520220572661 04/05/2022 Maruthi 0212036WL0023289 Maruthi 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846826 MARUTHI ANGAJALA IDBI BANK(607095)
402 Chenne Kothapalle AP-12-036-002-002/011005
() 		0212036000NRG23040520220572663 04/05/2022 GURU 0212036WL0023289 GURU 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846576 M GURUMURTHY CANARA BANK(508532)
403 Chenne Kothapalle AP-12-036-002-002/011057
() 		0212036000NRG23040520220572920 04/05/2022 Mallikarjuna 0212036WL0023293 Mallikarjuna 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846370 B MALLIMARJUNA S O B MUTHYALAPPA CANARA BANK(508532)
404 Chenne Kothapalle AP-12-036-002-002/011057
() 		0212036000NRG23040520220572922 04/05/2022 murali krishna 0212036WL0023293 murali krishna 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846827 MURALI KRISHNA BESTHA HDFC BANK LTD(607152)
405 Chenne Kothapalle AP-12-036-002-002/011080
() 		0212036000NRG23040520220572836 04/05/2022 Adilakshmi 0212036WL0023292 Adilakshmi 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846580 P ADILAKSHMI CANARA BANK(508532)
406 Chenne Kothapalle AP-12-036-002-002/011080
() 		0212036000NRG23040520220572834 04/05/2022 lakshminaaraayaNa 0212036WL0023292 lakshminaaraayaNa 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846170 P LAKSHMI NARAYANA CANARA BANK(508532)
407 Chenne Kothapalle AP-12-036-002-002/011080
() 		0212036000NRG23040520220572835 04/05/2022 naagaraaju 0212036WL0023292 naagaraaju 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846330 P NAGA RAJU S O P LAKSHMI NARAYANA CANARA BANK(508532)
408 Chenne Kothapalle AP-12-036-002-002/011120
() 		0212036000NRG23040520220572840 04/05/2022 Paravati 0212036WL0023292 Paravati 00078 CNRB0003605 1171 1171 Processed 18/05/2022 1330846465 T PARVATI CANARA BANK(508532)
409 Chenne Kothapalle AP-12-036-002-002/011120
() 		0212036000NRG23040520220572839 04/05/2022 Shankaraiah 0212036WL0023292 Shankaraiah 00078 CNRB0003605 1171 1171 Processed 18/05/2022 1330846368 T SANKARAIAH CANARA BANK(508532)
410 Chenne Kothapalle AP-12-036-002-002/011121
() 		0212036000NRG23040520220572841 04/05/2022 Lakshminarasamma 0212036WL0023292 Lakshminarasamma 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846275 TALARI LAXMINRASAMMA CANARA BANK(508532)
411 Chenne Kothapalle AP-12-036-002-002/011127
() 		0212036000NRG23040520220572842 04/05/2022 Anjaneyulu 0212036WL0023292 Anjaneyulu 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846877 MR THUMPIRI ANJINEYULU STATE BANK OF INDIA(508548)
412 Chenne Kothapalle AP-12-036-002-002/011132
() 		0212036000NRG23040520220572664 04/05/2022 Isvaaramma 0212036WL0023289 Isvaaramma 00078 CNRB0003605 1241 1241 Rejected 18/05/2022 1330846252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 Chenne Kothapalle AP-12-036-002-002/011132
() 		0212036000NRG23040520220572665 04/05/2022 macharlappa 0212036WL0023289 macharlappa 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846821 EEDIGA MACHARLAPPA CANARA BANK(508532)
414 Chenne Kothapalle AP-12-036-002-002/011132
() 		0212036000NRG23040520220572666 04/05/2022 SUNITHA 0212036WL0023289 SUNITHA 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846873 E SUNITHA CANARA BANK(508532)
415 Chenne Kothapalle AP-12-036-002-002/011162
() 		0212036000NRG23040520220572924 04/05/2022 Lakshmidevi 0212036WL0023293 Lakshmidevi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846322 PERIMELI LAXMI DEVI CANARA BANK(508532)
416 Chenne Kothapalle AP-12-036-002-002/011162
() 		0212036000NRG23040520220572923 04/05/2022 Narasimhulu 0212036WL0023293 Narasimhulu 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846227 P NARASHIMULU CANARA BANK(508532)
417 Chenne Kothapalle AP-12-036-002-002/011199
() 		0212036000NRG23040520220572925 04/05/2022 Naagaraaju 0212036WL0023293 Naagaraaju 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846199 C NAGARAJU CANARA BANK(508532)
418 Chenne Kothapalle AP-12-036-002-002/011199
() 		0212036000NRG23040520220572926 04/05/2022 Varalakshmi 0212036WL0023293 Varalakshmi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846321 CHITRACETTI VARALAKSHMI CANARA BANK(508532)
419 Chenne Kothapalle AP-12-036-002-002/011203
() 		0212036000NRG23040520220572928 04/05/2022 Shoba 0212036WL0023293 Shoba 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846561 TUMPIRI SOBHA CANARA BANK(508532)
420 Chenne Kothapalle AP-12-036-002-002/011222
() 		0212036000NRG23040520220572930 04/05/2022 Lakshmi pathi 0212036WL0023293 Lakshmi pathi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846565 PALYAM LAXMI PATHI CANARA BANK(508532)
421 Chenne Kothapalle AP-12-036-002-002/011222
() 		0212036000NRG23040520220572929 04/05/2022 Ramanjinamma 0212036WL0023293 Ramanjinamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846577 P RAMANJANJINAMMA CANARA BANK(508532)
422 Chenne Kothapalle AP-12-036-002-002/011222
() 		0212036000NRG23040520220572931 04/05/2022 Surya prakash 0212036WL0023293 Surya prakash 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846866 P SURYAPRAKASH CANARA BANK(508532)
423 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23040520220573065 04/05/2022 Kistappa 0212036WL0023294 Kistappa 00078 CNRB0003605 1209 1209 Rejected 18/05/2022 1330846659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Chenne Kothapalle AP-12-036-002-002/011233
() 		0212036000NRG23040520220572933 04/05/2022 Naageswari 0212036WL0023293 Naageswari 00078 CNRB0003605 781 781 Rejected 18/05/2022 1330846371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Chenne Kothapalle AP-12-036-002-002/011233
() 		0212036000NRG23040520220572932 04/05/2022 Sivayya 0212036WL0023293 Sivayya 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846621 SIVAIAH BESTA IDBI BANK(607095)
426 Chenne Kothapalle AP-12-036-002-002/011261
() 		0212036000NRG23040520220572670 04/05/2022 Sujatha 0212036WL0023289 Sujatha 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846811 RAVULAPALLI SUJATHA CANARA BANK(508532)
427 Chenne Kothapalle AP-12-036-002-002/011261
() 		0212036000NRG23040520220572669 04/05/2022 Venkataramanareddy 0212036WL0023289 Venkataramanareddy 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846216 R V RAMANA REDDY CANARA BANK(508532)
428 Chenne Kothapalle AP-12-036-002-002/011262
() 		0212036000NRG23040520220572935 04/05/2022 Padmavathi 0212036WL0023293 Padmavathi 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846147 BANDARU PADMAVATHI UNION BANK OF INDIA(508500)
429 Chenne Kothapalle AP-12-036-002-002/011264
() 		0212036000NRG23040520220572936 04/05/2022 Badri narayana 0212036WL0023293 Badri narayana 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846529 ECHURU BADRI NARAYANA CANARA BANK(508532)
430 Chenne Kothapalle AP-12-036-002-002/011264
() 		0212036000NRG23040520220572937 04/05/2022 Bhagya Lakshmi 0212036WL0023293 Bhagya Lakshmi 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846498 BHEMISETTY LAKSHMI UNION BANK OF INDIA(508500)
431 Chenne Kothapalle AP-12-036-002-002/011267
() 		0212036000NRG23040520220572938 04/05/2022 bayanna 0212036WL0023293 bayanna 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846809 DODDI BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chenne Kothapalle AP-12-036-002-002/011267
() 		0212036000NRG23040520220572939 04/05/2022 Nageswari 0212036WL0023293 Nageswari 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846583 DODDI NAGESWARI CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-002-002/011272
() 		0212036000NRG23040520220572940 04/05/2022 Hanumanthu 0212036WL0023293 Hanumanthu 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846182 T HANUMANTHU CANARA BANK(508532)
434 Chenne Kothapalle AP-12-036-002-002/011272
() 		0212036000NRG23040520220572941 04/05/2022 haritha 0212036WL0023293 haritha 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846829 T HARITHA CANARA BANK(508532)
435 Chenne Kothapalle AP-12-036-002-002/011284
() 		0212036000NRG23040520220572672 04/05/2022 Jayalakshmi 0212036WL0023289 Jayalakshmi 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846875 CHINTA JAYALAKSHMI CANARA BANK(508532)
436 Chenne Kothapalle AP-12-036-002-002/011284
() 		0212036000NRG23040520220572671 04/05/2022 Nagendra 0212036WL0023289 Nagendra 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846893 CHINTHA NAGENDRA CANARA BANK(508532)
437 Chenne Kothapalle AP-12-036-002-002/011290
() 		0212036000NRG23040520220572942 04/05/2022 Aswarthanarayana 0212036WL0023293 Aswarthanarayana 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846623 SEELA ASHWARTHANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Chenne Kothapalle AP-12-036-002-002/011292
() 		0212036000NRG23040520220572944 04/05/2022 Bhgyamma 0212036WL0023293 Bhgyamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846813 MANCHALA BHAGYAMMA CANARA BANK(508532)
439 Chenne Kothapalle AP-12-036-002-002/011297
() 		0212036000NRG23040520220572945 04/05/2022 Sanjivarayudu 0212036WL0023293 Sanjivarayudu 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846818 PARNAPALLI SANJIVA RAYUDU KOTAK MAHINDRA BANK LTD(607420)
440 Chenne Kothapalle AP-12-036-002-002/011297
() 		0212036000NRG23040520220572946 04/05/2022 Supraja 0212036WL0023293 Supraja 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846840 MADARAPU SUPRAJA CANARA BANK(508532)
441 Chenne Kothapalle AP-12-036-002-002/011300
() 		0212036000NRG23040520220572947 04/05/2022 Beebi 0212036WL0023293 Beebi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846564 YADIKI BEEBEE CANARA BANK(508532)
442 Chenne Kothapalle AP-12-036-002-002/011302
() 		0212036000NRG23040520220572948 04/05/2022 choudamma 0212036WL0023293 choudamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846898 VUKKISILA CHOWDAMMA CANARA BANK(508532)
443 Chenne Kothapalle AP-12-036-002-002/011303
() 		0212036000NRG23040520220572949 04/05/2022 Govidareddy 0212036WL0023293 Govidareddy 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846891 R GOVINDAA REDDY CANARA BANK(508532)
444 Chenne Kothapalle AP-12-036-002-002/011303
() 		0212036000NRG23040520220572950 04/05/2022 Saileela 0212036WL0023293 Saileela 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846833 RAVULAPALLI SAI LEELA CANARA BANK(508532)
445 Chenne Kothapalle AP-12-036-002-002/011310
() 		0212036000NRG23040520220572953 04/05/2022 Gowaramma 0212036WL0023293 Gowaramma 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846479 BANDARU GOWRAMMA CANARA BANK(508532)
446 Chenne Kothapalle AP-12-036-002-002/011311
() 		0212036000NRG23040520220572955 04/05/2022 Lakshmidevi 0212036WL0023293 Lakshmidevi 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846806 BANDARU LAKSHMIDEVI CANARA BANK(508532)
447 Chenne Kothapalle AP-12-036-002-002/011311
() 		0212036000NRG23040520220572954 04/05/2022 Narasimhulu 0212036WL0023293 Narasimhulu 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846515 B NARASIMHULU CANARA BANK(508532)
448 Chenne Kothapalle AP-12-036-002-002/011313
() 		0212036000NRG23040520220572956 04/05/2022 Lakshmi devi 0212036WL0023293 Lakshmi devi 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846478 BANDARU LAKSHMI DEVI CANARA BANK(508532)
449 Chenne Kothapalle AP-12-036-002-002/011313
() 		0212036000NRG23040520220572957 04/05/2022 Tharaknath 0212036WL0023293 Tharaknath 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846492 BANDARU TARAKA NATH CANARA BANK(508532)
450 Chenne Kothapalle AP-12-036-002-002/011317
() 		0212036000NRG23040520220572843 04/05/2022 Sivaprasad 0212036WL0023292 Sivaprasad 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846485 M SIVA PRASAD CANARA BANK(508532)
451 Chenne Kothapalle AP-12-036-002-002/011319
() 		0212036000NRG23040520220572959 04/05/2022 Salamma 0212036WL0023293 Salamma 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846307 M SALAMMA CANARA BANK(508532)
452 Chenne Kothapalle AP-12-036-002-002/011324
() 		0212036000NRG23040520220572673 04/05/2022 Nagamma 0212036WL0023289 Nagamma 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846214 TALARI NAGAMMA CANARA BANK(508532)
453 Chenne Kothapalle AP-12-036-002-002/011325
() 		0212036000NRG23040520220572961 04/05/2022 Bharathi 0212036WL0023293 Bharathi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846832 BOMMATHAPALLI BHARATHI CANARA BANK(508532)
454 Chenne Kothapalle AP-12-036-002-002/011328
() 		0212036000NRG23040520220572962 04/05/2022 k nagamani 0212036WL0023293 k nagamani 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846377 KAPU NAGAMANI CANARA BANK(508532)
455 Chenne Kothapalle AP-12-036-002-002/011328
() 		0212036000NRG23040520220572963 04/05/2022 mahes kumar 0212036WL0023293 mahes kumar 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846822 KAPURAJU MAHESHKUMAR RAJU CANARA BANK(508532)
456 Chenne Kothapalle AP-12-036-002-002/011330
() 		0212036000NRG23040520220572964 04/05/2022 Jayalakshmi 0212036WL0023293 Jayalakshmi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846817 CHITHRASETTI JAYA LAKSHMI CANARA BANK(508532)
457 Chenne Kothapalle AP-12-036-002-002/011331
() 		0212036000NRG23040520220572966 04/05/2022 Ramadevi 0212036WL0023293 Ramadevi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846857 Y RAMA DEVI CANARA BANK(508532)
458 Chenne Kothapalle AP-12-036-002-002/011331
() 		0212036000NRG23040520220572965 04/05/2022 Seena 0212036WL0023293 Seena 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846868 VELPULA SEENA CANARA BANK(508532)
459 Chenne Kothapalle AP-12-036-002-002/011332
() 		0212036000NRG23040520220572967 04/05/2022 Venkatesh 0212036WL0023293 Venkatesh 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846870 Y VENKATESULU CANARA BANK(508532)
460 Chenne Kothapalle AP-12-036-002-002/011338
() 		0212036000NRG23040520220572968 04/05/2022 hanuman 0212036WL0023293 hanuman 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846849 SEELA HANUMAN CANARA BANK(508532)
461 Chenne Kothapalle AP-12-036-002-002/011348
() 		0212036000NRG23040520220572970 04/05/2022 gowthami 0212036WL0023293 gowthami 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846855 CITRA GOWTHAMI CANARA BANK(508532)
462 Chenne Kothapalle AP-12-036-002-002/011350
() 		0212036000NRG23040520220572972 04/05/2022 Nagamma 0212036WL0023293 Nagamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846572 D NAGAMMA CANARA BANK(508532)
463 Chenne Kothapalle AP-12-036-002-002/011350
() 		0212036000NRG23040520220572971 04/05/2022 Narayana 0212036WL0023293 Narayana 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846878 DANDU NARAYANA CANARA BANK(508532)
464 Chenne Kothapalle AP-12-036-002-002/011360
() 		0212036000NRG23040520220572845 04/05/2022 Rajasekhar 0212036WL0023292 Rajasekhar 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846619 BUTAKA RAJASHEKAR CANARA BANK(508532)
465 Chenne Kothapalle AP-12-036-002-002/011364
() 		0212036000NRG23040520220572973 04/05/2022 Nagendra 0212036WL0023293 Nagendra 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846335 PARNAPALLI NAGENDRA CANARA BANK(508532)
466 Chenne Kothapalle AP-12-036-002-002/011364
() 		0212036000NRG23040520220572974 04/05/2022 Ramadevi 0212036WL0023293 Ramadevi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846841 MISS RAMA DEVI MUTHYALA STATE BANK OF INDIA(508548)
467 Chenne Kothapalle AP-12-036-002-002/011365
() 		0212036000NRG23040520220572975 04/05/2022 Nagesh 0212036WL0023293 Nagesh 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846337 PARNA PALLI NARESH CANARA BANK(508532)
468 Chenne Kothapalle AP-12-036-002-002/011365
() 		0212036000NRG23040520220572976 04/05/2022 Pallavi 0212036WL0023293 Pallavi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846852 PARNAPALLI PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Chenne Kothapalle AP-12-036-002-002/011367
() 		0212036000NRG23040520220572977 04/05/2022 lakshmidevi 0212036WL0023293 lakshmidevi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846563 K LAXMIDEVI CANARA BANK(508532)
470 Chenne Kothapalle AP-12-036-002-002/011368
() 		0212036000NRG23040520220572980 04/05/2022 nagarantha 0212036WL0023293 nagarantha 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846290 D NAGARATHANA CANARA BANK(508532)
471 Chenne Kothapalle AP-12-036-002-002/011374
() 		0212036000NRG23040520220572981 04/05/2022 ajineyulu 0212036WL0023293 ajineyulu 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846879 P ANJANEYULU CANARA BANK(508532)
472 Chenne Kothapalle AP-12-036-002-002/011374
() 		0212036000NRG23040520220572982 04/05/2022 viswantha 0212036WL0023293 viswantha 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846872 PERIMALA VISWANATH CANARA BANK(508532)
473 Chenne Kothapalle AP-12-036-002-002/011378
() 		0212036000NRG23040520220572983 04/05/2022 Janardhana 0212036WL0023293 Janardhana 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846569 JANARDHANA BALAM CANARA BANK(508532)
474 Chenne Kothapalle AP-12-036-002-002/011381
() 		0212036000NRG23040520220572986 04/05/2022 manjula 0212036WL0023293 manjula 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846847 CHIGICHERLA MANJULA CANARA BANK(508532)
475 Chenne Kothapalle AP-12-036-002-002/011385
() 		0212036000NRG23040520220572987 04/05/2022 Narayanareddy 0212036WL0023293 Narayanareddy 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846363 Y NARAYANA REDDY S O Y VENKATA RAMIREDDY CANARA BANK(508532)
476 Chenne Kothapalle AP-12-036-002-002/011385
() 		0212036000NRG23040520220572988 04/05/2022 suma 0212036WL0023293 suma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846610 YARRAPPAGARI SUMA CANARA BANK(508532)
477 Chenne Kothapalle AP-12-036-002-002/011386
() 		0212036000NRG23040520220572989 04/05/2022 venkata lakshmi 0212036WL0023293 venkata lakshmi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846865 YARRAPPA GARI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Chenne Kothapalle AP-12-036-002-002/011386
() 		0212036000NRG23040520220572990 04/05/2022 venkata reddy 0212036WL0023293 venkata reddy 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846157 S VENKATA REDDY CANARA BANK(508532)
479 Chenne Kothapalle AP-12-036-002-002/011389
() 		0212036000NRG23040520220572992 04/05/2022 Leelavathi 0212036WL0023293 Leelavathi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846568 LELAVATHI CHINNAKOTLA IDBI BANK(607095)
480 Chenne Kothapalle AP-12-036-002-002/011389
() 		0212036000NRG23040520220572991 04/05/2022 Ramakrishna 0212036WL0023293 Ramakrishna 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846573 C RAMAKRISHNA CANARA BANK(508532)
481 Chenne Kothapalle AP-12-036-002-002/011394
() 		0212036000NRG23040520220572994 04/05/2022 anjineyuli 0212036WL0023293 anjineyuli 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846562 PERIMALA ANJANEYULU CANARA BANK(508532)
482 Chenne Kothapalle AP-12-036-002-002/011394
() 		0212036000NRG23040520220572993 04/05/2022 sailaja 0212036WL0023293 sailaja 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846823 PERIMALA SAILAJA CANARA BANK(508532)
483 Chenne Kothapalle AP-12-036-002-002/011399
() 		0212036000NRG23040520220573069 04/05/2022 Muthyalappa 0212036WL0023294 Muthyalappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846272 MUTHYALAPPA MANGALA IDBI BANK(607095)
484 Chenne Kothapalle AP-12-036-002-002/011399
() 		0212036000NRG23040520220573070 04/05/2022 Nagalakshmi 0212036WL0023294 Nagalakshmi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846511 M NAGALAKSHMI CANARA BANK(508532)
485 Chenne Kothapalle AP-12-036-002-002/011400
() 		0212036000NRG23040520220573071 04/05/2022 Chandrasekhar 0212036WL0023294 Chandrasekhar 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846686 MANGALA CHANDRASHEKARA CANARA BANK(508532)
486 Chenne Kothapalle AP-12-036-002-002/011400
() 		0212036000NRG23040520220573072 04/05/2022 Sravani 0212036WL0023294 Sravani 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846687 MANGALA SRAVANI CANARA BANK(508532)
487 Chenne Kothapalle AP-12-036-002-002/011401
() 		0212036000NRG23040520220573073 04/05/2022 Peddappayya 0212036WL0023294 Peddappayya 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846802 D PEDDAPPAIAH CANARA BANK(508532)
488 Chenne Kothapalle AP-12-036-002-002/011401
() 		0212036000NRG23040520220573074 04/05/2022 Saraswathi 0212036WL0023294 Saraswathi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846804 D SARASWATHI CANARA BANK(508532)
489 Chenne Kothapalle AP-12-036-002-002/011404
() 		0212036000NRG23040520220572995 04/05/2022 Mutyalappa 0212036WL0023293 Mutyalappa 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846194 M MUTYALAPPA CANARA BANK(508532)
490 Chenne Kothapalle AP-12-036-002-002/011404
() 		0212036000NRG23040520220572996 04/05/2022 Nanjamma 0212036WL0023293 Nanjamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846253 M NANJAMMA CANARA BANK(508532)
491 Chenne Kothapalle AP-12-036-002-002/011411
() 		0212036000NRG23040520220572997 04/05/2022 Lakshminarayana 0212036WL0023293 Lakshminarayana 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846228 P LAKASHMI NARAYANA CANARA BANK(508532)
492 Chenne Kothapalle AP-12-036-002-002/011411
() 		0212036000NRG23040520220572998 04/05/2022 Lakshminarayanamma 0212036WL0023293 Lakshminarayanamma 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846477 PALLAM LAKSHMI NARAYANAMMA CANARA BANK(508532)
493 Chenne Kothapalle AP-12-036-002-002/011411
() 		0212036000NRG23040520220572999 04/05/2022 Manjunath 0212036WL0023293 Manjunath 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846475 PALLAM MANJUNATH CANARA BANK(508532)
494 Chenne Kothapalle AP-12-036-002-002/011415
() 		0212036000NRG23040520220573000 04/05/2022 Adiseshaiah 0212036WL0023293 Adiseshaiah 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846280 BANDARU ADISESAIAH CANARA BANK(508532)
495 Chenne Kothapalle AP-12-036-002-002/011415
() 		0212036000NRG23040520220573001 04/05/2022 Ramulamma 0212036WL0023293 Ramulamma 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846480 BANDARU RAMULAMMA CANARA BANK(508532)
496 Chenne Kothapalle AP-12-036-002-002/011422
() 		0212036000NRG23040520220573003 04/05/2022 Chennamma 0212036WL0023293 Chennamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846836 KUMMARA CHENNAMMA CANARA BANK(508532)
497 Chenne Kothapalle AP-12-036-002-002/011423
() 		0212036000NRG23040520220573004 04/05/2022 Chandrasekhar 0212036WL0023293 Chandrasekhar 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846232 KUMMARA CHANDRA SEKHAR CANARA BANK(508532)
498 Chenne Kothapalle AP-12-036-002-002/011423
() 		0212036000NRG23040520220573005 04/05/2022 Lakshmidevi 0212036WL0023293 Lakshmidevi 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846856 KUMMARA LAKSHMIDEVI CANARA BANK(508532)
499 Chenne Kothapalle AP-12-036-002-002/011424
() 		0212036000NRG23040520220573007 04/05/2022 Gangotri 0212036WL0023293 Gangotri 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846509 GANDLURI GANGOTHRI CANARA BANK(508532)
500 Chenne Kothapalle AP-12-036-002-002/011424
() 		0212036000NRG23040520220573006 04/05/2022 Pavani 0212036WL0023293 Pavani 00078 CNRB0003605 1003 1003 Processed 18/05/2022 1330846504 GANDLURI PAVANI CANARA BANK(508532)
501 Chenne Kothapalle AP-12-036-002-002/011425
() 		0212036000NRG23040520220572847 04/05/2022 Ravindra Reddy 0212036WL0023292 Ravindra Reddy 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846271 MAILAVARAM RAVINDRA REDDY CANARA BANK(508532)
502 Chenne Kothapalle AP-12-036-002-002/011428
() 		0212036000NRG23040520220573009 04/05/2022 Sarala 0212036WL0023293 Sarala 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846807 GUNDU SARALA CANARA BANK(508532)
503 Chenne Kothapalle AP-12-036-002-002/011428
() 		0212036000NRG23040520220573008 04/05/2022 Sreenivasulu 0212036WL0023293 Sreenivasulu 00078 CNRB0003605 1204 1204 Processed 18/05/2022 1330846320 G SREENIVASULU CANARA BANK(508532)
504 Chenne Kothapalle AP-12-036-002-002/011429
() 		0212036000NRG23040520220573010 04/05/2022 Choudamma 0212036WL0023293 Choudamma 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846512 PAMISETTY CHOWDAMMA W 0 CANARA BANK(508532)
505 Chenne Kothapalle AP-12-036-002-002/011430
() 		0212036000NRG23040520220573012 04/05/2022 Eswaramma 0212036WL0023293 Eswaramma 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846473 BALAM ESWARAMMA CANARA BANK(508532)
506 Chenne Kothapalle AP-12-036-002-002/011430
() 		0212036000NRG23040520220573011 04/05/2022 LakshmiNarasimhulu 0212036WL0023293 LakshmiNarasimhulu 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846514 LAKSHMI NARASHIMULU BAALAM IDBI BANK(607095)
507 Chenne Kothapalle AP-12-036-002-002/011432
() 		0212036000NRG23040520220573013 04/05/2022 Kesappa 0212036WL0023293 Kesappa 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846261 Mr KESAPPA BALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Chenne Kothapalle AP-12-036-002-002/011432
() 		0212036000NRG23040520220573014 04/05/2022 Lakshmi 0212036WL0023293 Lakshmi 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846496 BALAM LAKSHMI CANARA BANK(508532)
509 Chenne Kothapalle AP-12-036-002-002/011435
() 		0212036000NRG23040520220573016 04/05/2022 Nagamani 0212036WL0023293 Nagamani 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846861 E NAGAMANI CANARA BANK(508532)
510 Chenne Kothapalle AP-12-036-002-002/011435
() 		0212036000NRG23040520220573015 04/05/2022 Rajesh 0212036WL0023293 Rajesh 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846853 EDIGA RAJESH UNION BANK OF INDIA(508500)
511 Chenne Kothapalle AP-12-036-002-002/011439
() 		0212036000NRG23040520220573017 04/05/2022 Obulesu 0212036WL0023293 Obulesu 00078 CNRB0003605 1001 1001 Processed 18/05/2022 1330846800 OBILESU CHINTA CANARA BANK(508532)
512 Chenne Kothapalle AP-12-036-002-002/011439
() 		0212036000NRG23040520220573018 04/05/2022 Radha 0212036WL0023293 Radha 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846799 RADHA CHINTA CANARA BANK(508532)
513 Chenne Kothapalle AP-12-036-002-002/011440
() 		0212036000NRG23040520220573076 04/05/2022 Nagalakashmi 0212036WL0023294 Nagalakashmi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846658 BALAM NAGALAXMI CANARA BANK(508532)
514 Chenne Kothapalle AP-12-036-002-002/011445
() 		0212036000NRG23040520220573020 04/05/2022 Anitha 0212036WL0023293 Anitha 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846860 N ANITHA CANARA BANK(508532)
515 Chenne Kothapalle AP-12-036-002-002/011445
() 		0212036000NRG23040520220573021 04/05/2022 Narayanamma 0212036WL0023293 Narayanamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846218 MIDDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Chenne Kothapalle AP-12-036-002-002/011446
() 		0212036000NRG23040520220573022 04/05/2022 Meena 0212036WL0023293 Meena 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846850 PADIGERI MEENA CANARA BANK(508532)
517 Chenne Kothapalle AP-12-036-002-002/011446
() 		0212036000NRG23040520220573023 04/05/2022 Sanjeevakumar 0212036WL0023293 Sanjeevakumar 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846816 MADDANA SANJEEVA KUMAR CANARA BANK(508532)
518 Chenne Kothapalle AP-12-036-002-002/011449
() 		0212036000NRG23040520220573077 04/05/2022 Sivamma 0212036WL0023294 Sivamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846467 CHAKALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Chenne Kothapalle AP-12-036-002-002/011453
() 		0212036000NRG23040520220573025 04/05/2022 Umadevi 0212036WL0023293 Umadevi 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846499 BANDARU UMADEVI CANARA BANK(508532)
520 Chenne Kothapalle AP-12-036-002-002/011454
() 		0212036000NRG23040520220573026 04/05/2022 Sivareddy 0212036WL0023293 Sivareddy 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846888 RAVULAPALLI VENKATASIVA REDDY CANARA BANK(508532)
521 Chenne Kothapalle AP-12-036-002-002/011455
() 		0212036000NRG23040520220573028 04/05/2022 Hanumathreddy 0212036WL0023293 Hanumathreddy 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846834 R HANUMANTHA REDDY CANARA BANK(508532)
522 Chenne Kothapalle AP-12-036-002-002/011455
() 		0212036000NRG23040520220573029 04/05/2022 Nagalakshmamma 0212036WL0023293 Nagalakshmamma 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846183 RNAGALAKSHMAMMA BANK OF BARODA(606985)
523 Chenne Kothapalle AP-12-036-002-002/011456
() 		0212036000NRG23040520220573031 04/05/2022 Lakshmi 0212036WL0023293 Lakshmi 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846805 BANDARU LAKSHMI CANARA BANK(508532)
524 Chenne Kothapalle AP-12-036-002-002/011456
() 		0212036000NRG23040520220573030 04/05/2022 Narasimhulu 0212036WL0023293 Narasimhulu 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846797 BANDARU NARASIMHULU CANARA BANK(508532)
525 Chenne Kothapalle AP-12-036-002-002/011471
() 		0212036000NRG23040520220572675 04/05/2022 Ramalakshmi 0212036WL0023289 Ramalakshmi 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846812 AGGI RAMA LAKSHMI CANARA BANK(508532)
526 Chenne Kothapalle AP-12-036-002-002/011472
() 		0212036000NRG23040520220573034 04/05/2022 Venkateshulu 0212036WL0023293 Venkateshulu 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846304 ACHURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Chenne Kothapalle AP-12-036-002-002/011503
() 		0212036000NRG23040520220572677 04/05/2022 LAKSHMI NARAYANA 0212036WL0023289 LAKSHMI NARAYANA 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846883 J LAKSHMINARAYANA CANARA BANK(508532)
528 Chenne Kothapalle AP-12-036-002-002/011503
() 		0212036000NRG23040520220572678 04/05/2022 NAGAVANI 0212036WL0023289 NAGAVANI 00078 CNRB0003605 1241 1241 Processed 18/05/2022 1330846355 JAYAM NAGAVANI CANARA BANK(508532)
529 Chenne Kothapalle AP-12-036-002-002/011508
() 		0212036000NRG23040520220573037 04/05/2022 manjunath 0212036WL0023293 manjunath 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846481 BANDARU MANJUNATH CANARA BANK(508532)
530 Chenne Kothapalle AP-12-036-002-002/011508
() 		0212036000NRG23040520220573036 04/05/2022 venkatalakshmamma 0212036WL0023293 venkatalakshmamma 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846521 BANDARU VENKATALAKSH BANDARU VENKATALAK CANARA BANK(508532)
531 Chenne Kothapalle AP-12-036-002-002/011511
() 		0212036000NRG23040520220573038 04/05/2022 NAGENDRA 0212036WL0023293 NAGENDRA 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846570 MR D NAGENDRA STATE BANK OF INDIA(508548)
532 Chenne Kothapalle AP-12-036-002-002/011530
() 		0212036000NRG23040520220572848 04/05/2022 Lakshmidevi 0212036WL0023292 Lakshmidevi 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846593 KARMATHOTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
533 Chenne Kothapalle AP-12-036-002-002/011531
() 		0212036000NRG23040520220573040 04/05/2022 Ahobilamma 0212036WL0023293 Ahobilamma 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846482 BALAM AHOBILAMMA CANARA BANK(508532)
534 Chenne Kothapalle AP-12-036-002-002/011532
() 		0212036000NRG23040520220573041 04/05/2022 Lakshmamma 0212036WL0023293 Lakshmamma 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846184 D LAKSHMAMMA CANARA BANK(508532)
535 Chenne Kothapalle AP-12-036-002-002/011535
() 		0212036000NRG23040520220573042 04/05/2022 rajendra prasad 0212036WL0023293 rajendra prasad 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846134 R RAJENDRA PRASAD CANARA BANK(508532)
536 Chenne Kothapalle AP-12-036-002-002/011535
() 		0212036000NRG23040520220573043 04/05/2022 rajeswari 0212036WL0023293 rajeswari 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846230 R RAJESWARI CANARA BANK(508532)
537 Chenne Kothapalle AP-12-036-002-002/011548
() 		0212036000NRG23040520220572680 04/05/2022 aswini 0212036WL0023289 aswini 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846863 A ASHWANI CANARA BANK(508532)
538 Chenne Kothapalle AP-12-036-002-002/011548
() 		0212036000NRG23040520220572679 04/05/2022 Venkatesulu 0212036WL0023289 Venkatesulu 00078 CNRB0003605 1040 1040 Processed 18/05/2022 1330846842 A VENKATESULU CANARA BANK(508532)
539 Chenne Kothapalle AP-12-036-002-002/011560
() 		0212036000NRG23040520220573044 04/05/2022 Bham Shankarnath 0212036WL0023293 Bham Shankarnath 00078 CNRB0003605 1201 1201 Processed 18/05/2022 1330846491 SRIRAM BHAM SANKARNATH CANARA BANK(508532)
540 Chenne Kothapalle AP-12-036-002-002/011561
() 		0212036000NRG23040520220572849 04/05/2022 Lakshmidevi 0212036WL0023292 Lakshmidevi 00078 CNRB0003605 1405 1405 Processed 18/05/2022 1330846595 SUGALI LAKSHMIDEVI CANARA BANK(508532)
541 Chenne Kothapalle AP-12-036-002-002/011578
() 		0212036000NRG23040520220573045 04/05/2022 Naresh Babu 0212036WL0023293 Naresh Babu 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846607 MEDDI NARESH BABU UNION BANK OF INDIA(508500)
542 Chenne Kothapalle AP-12-036-002-002/011578
() 		0212036000NRG23040520220573046 04/05/2022 Sravani 0212036WL0023293 Sravani 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846864 CHAKALI SRAVANI CANARA BANK(508532)
543 Chenne Kothapalle AP-12-036-002-002/011609
() 		0212036000NRG23040520220573049 04/05/2022 Pothulaiah 0212036WL0023293 Pothulaiah 00078 CNRB0003605 781 781 Processed 18/05/2022 1330846612 CHAKALI POTHALAYYA CANARA BANK(508532)
544 Chenne Kothapalle AP-12-036-002-002/020001
() 		0212036000NRG23040520220573082 04/05/2022 Chandra Kala 0212036WL0023294 Chandra Kala 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846297 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Chenne Kothapalle AP-12-036-002-002/020004
() 		0212036000NRG23040520220573083 04/05/2022 Nagaraju 0212036WL0023294 Nagaraju 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846211 TALARI NAGARAJU S O CHANDRAYUDU BANK OF BARODA(606985)
546 Chenne Kothapalle AP-12-036-002-002/020004
() 		0212036000NRG23040520220573084 04/05/2022 Parvathi 0212036WL0023294 Parvathi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846715 T PATVATHI CANARA BANK(508532)
547 Chenne Kothapalle AP-12-036-002-002/020005
() 		0212036000NRG23040520220573085 04/05/2022 Ramu 0212036WL0023294 Ramu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846586 M RAMU CANARA BANK(508532)
548 Chenne Kothapalle AP-12-036-002-002/020006
() 		0212036000NRG23040520220573086 04/05/2022 Chinna Anjineyulu 0212036WL0023294 Chinna Anjineyulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846270 TALARI ANJINEYULU CANARA BANK(508532)
549 Chenne Kothapalle AP-12-036-002-002/020006
() 		0212036000NRG23040520220573088 04/05/2022 Narasamma 0212036WL0023294 Narasamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846710 T NARASAMMA UNION BANK OF INDIA(508500)
550 Chenne Kothapalle AP-12-036-002-002/020006
() 		0212036000NRG23040520220573087 04/05/2022 Thimmakka 0212036WL0023294 Thimmakka 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846674 TALARI THIPPAMMA CANARA BANK(508532)
551 Chenne Kothapalle AP-12-036-002-002/020008
() 		0212036000NRG23040520220573090 04/05/2022 Gangamma 0212036WL0023294 Gangamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846722 JAMPARA GANGAMMA CANARA BANK(508532)
552 Chenne Kothapalle AP-12-036-002-002/020010
() 		0212036000NRG23040520220573093 04/05/2022 Chinna Keshavaiah 0212036WL0023294 Chinna Keshavaiah 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846247 TALARI KESAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
553 Chenne Kothapalle AP-12-036-002-002/020010
() 		0212036000NRG23040520220573094 04/05/2022 Sarojamma 0212036WL0023294 Sarojamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846526 TALARI SAROJAMMA CANARA BANK(508532)
554 Chenne Kothapalle AP-12-036-002-002/020012
() 		0212036000NRG23040520220573095 04/05/2022 Naganna 0212036WL0023294 Naganna 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846200 C NAGANNA CANARA BANK(508532)
555 Chenne Kothapalle AP-12-036-002-002/020012
() 		0212036000NRG23040520220573096 04/05/2022 Ramakka 0212036WL0023294 Ramakka 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846208 SEEMALA RAMAKKA CANARA BANK(508532)
556 Chenne Kothapalle AP-12-036-002-002/020013
() 		0212036000NRG23040520220573097 04/05/2022 Balamma 0212036WL0023294 Balamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846590 KUNTIMADDI BALAMMA CANARA BANK(508532)
557 Chenne Kothapalle AP-12-036-002-002/020017
() 		0212036000NRG23040520220573103 04/05/2022 Sivamma 0212036WL0023294 Sivamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846219 T SIVAMMA CANARA BANK(508532)
558 Chenne Kothapalle AP-12-036-002-002/020019
() 		0212036000NRG23040520220573104 04/05/2022 Nagappa 0212036WL0023294 Nagappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846713 TALARI NAGAPPA CANARA BANK(508532)
559 Chenne Kothapalle AP-12-036-002-002/020019
() 		0212036000NRG23040520220573105 04/05/2022 Narasamma 0212036WL0023294 Narasamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846711 TALARI NARASAMMA CANARA BANK(508532)
560 Chenne Kothapalle AP-12-036-002-002/020020
() 		0212036000NRG23040520220573106 04/05/2022 Keshanna 0212036WL0023294 Keshanna 00078 CNRB0003605 1008 1008 Processed 18/05/2022 1330846718 PALLAYYAGARI KESANNA CANARA BANK(508532)
561 Chenne Kothapalle AP-12-036-002-002/020021
() 		0212036000NRG23040520220573108 04/05/2022 Keshavaiah 0212036WL0023294 Keshavaiah 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846709 TALARI KESAVAIAH CANARA BANK(508532)
562 Chenne Kothapalle AP-12-036-002-002/020021
() 		0212036000NRG23040520220573109 04/05/2022 Saraswathi 0212036WL0023294 Saraswathi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846708 TALARI SARASWATHI CANARA BANK(508532)
563 Chenne Kothapalle AP-12-036-002-002/020022
() 		0212036000NRG23040520220572690 04/05/2022 Chandrakala 0212036WL0023290 Chandrakala 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846470 TALARI CHANDRA KALA CANARA BANK(508532)
564 Chenne Kothapalle AP-12-036-002-002/020022
() 		0212036000NRG23040520220572691 04/05/2022 Venkatamma 0212036WL0023290 Venkatamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846588 T VENKATAMMA CANARA BANK(508532)
565 Chenne Kothapalle AP-12-036-002-002/020023
() 		0212036000NRG23040520220573110 04/05/2022 Ramakrishana 0212036WL0023294 Ramakrishana 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846231 S RAMAKRISHNA CANARA BANK(508532)
566 Chenne Kothapalle AP-12-036-002-002/020023
() 		0212036000NRG23040520220573111 04/05/2022 Surekha 0212036WL0023294 Surekha 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846684 SANAPA SUREKHA CANARA BANK(508532)
567 Chenne Kothapalle AP-12-036-002-002/020025
() 		0212036000NRG23040520220573113 04/05/2022 Chennamma 0212036WL0023294 Chennamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846186 S CHENNAMMA CANARA BANK(508532)
568 Chenne Kothapalle AP-12-036-002-002/020027
() 		0212036000NRG23040520220573114 04/05/2022 Latha 0212036WL0023294 Latha 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846611 Miss SANAPA SNEHALATHA CENTRAL BANK OF INDIA(607115)
569 Chenne Kothapalle AP-12-036-002-002/020028
() 		0212036000NRG23040520220573115 04/05/2022 Ramanjaneyulu 0212036WL0023294 Ramanjaneyulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846721 RAMANJINEYULU JAMPARU IDBI BANK(607095)
570 Chenne Kothapalle AP-12-036-002-002/020028
() 		0212036000NRG23040520220573116 04/05/2022 Salamma 0212036WL0023294 Salamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846726 JAMPARA SALAMMA CANARA BANK(508532)
571 Chenne Kothapalle AP-12-036-002-002/020029
() 		0212036000NRG23040520220573118 04/05/2022 Lakshmamma 0212036WL0023294 Lakshmamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846243 JAMPARA LAKSHMAMMA CANARA BANK(508532)
572 Chenne Kothapalle AP-12-036-002-002/020029
() 		0212036000NRG23040520220573119 04/05/2022 Sivaiah 0212036WL0023294 Sivaiah 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846698 JAMPARA SIVAYYA CANARA BANK(508532)
573 Chenne Kothapalle AP-12-036-002-002/020030
() 		0212036000NRG23040520220573120 04/05/2022 Shakuntalamma 0212036WL0023294 Shakuntalamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846298 SAKUNTHALAMMA CANARA BANK(508532)
574 Chenne Kothapalle AP-12-036-002-002/020031
() 		0212036000NRG23040520220573121 04/05/2022 Anjaneyulu 0212036WL0023294 Anjaneyulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846267 TALARI ANJANEYULU CANARA BANK(508532)
575 Chenne Kothapalle AP-12-036-002-002/020031
() 		0212036000NRG23040520220573122 04/05/2022 Sanjeevamma 0212036WL0023294 Sanjeevamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846279 TALARI SANJEEVAMMA CANARA BANK(508532)
576 Chenne Kothapalle AP-12-036-002-002/020037
() 		0212036000NRG23040520220573124 04/05/2022 Kumari 0212036WL0023294 Kumari 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846463 KUMARI TALARI CANARA BANK(508532)
577 Chenne Kothapalle AP-12-036-002-002/020037
() 		0212036000NRG23040520220573123 04/05/2022 Pothulaiah 0212036WL0023294 Pothulaiah 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846464 POTHALAIAH TALARI CANARA BANK(508532)
578 Chenne Kothapalle AP-12-036-002-002/020042
() 		0212036000NRG23040520220573128 04/05/2022 Chandrayudu 0212036WL0023294 Chandrayudu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846141 M CHANDRAYUDU CANARA BANK(508532)
579 Chenne Kothapalle AP-12-036-002-002/020044
() 		0212036000NRG23040520220573129 04/05/2022 Venkatasivamma 0212036WL0023294 Venkatasivamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846474 MARASU VENKATASIVAMMA CANARA BANK(508532)
580 Chenne Kothapalle AP-12-036-002-002/020045
() 		0212036000NRG23040520220573131 04/05/2022 Nagaraju 0212036WL0023294 Nagaraju 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846517 TALARI NAGARAJU CANARA BANK(508532)
581 Chenne Kothapalle AP-12-036-002-002/020045
() 		0212036000NRG23040520220573130 04/05/2022 Subbamma 0212036WL0023294 Subbamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846719 TALARI SUBBAMMA CANARA BANK(508532)
582 Chenne Kothapalle AP-12-036-002-002/020046
() 		0212036000NRG23040520220572699 04/05/2022 Ramanjineyulu 0212036WL0023290 Ramanjineyulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846201 K RAMANJANEYULU CANARA BANK(508532)
583 Chenne Kothapalle AP-12-036-002-002/020046
() 		0212036000NRG23040520220572700 04/05/2022 Subbakka 0212036WL0023290 Subbakka 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846490 KURLAPALLI SUBBAMMA CANARA BANK(508532)
584 Chenne Kothapalle AP-12-036-002-002/020047
() 		0212036000NRG23040520220573133 04/05/2022 Rajagopal 0212036WL0023294 Rajagopal 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846716 SANAPA RAJAGOPAL CANARA BANK(508532)
585 Chenne Kothapalle AP-12-036-002-002/020047
() 		0212036000NRG23040520220573132 04/05/2022 Santhamma 0212036WL0023294 Santhamma 00078 CNRB0003605 1008 1008 Processed 18/05/2022 1330846717 SANTHAMMA SANTHAMMA CANARA BANK(508532)
586 Chenne Kothapalle AP-12-036-002-002/020049
() 		0212036000NRG23040520220573136 04/05/2022 Akkamma 0212036WL0023294 Akkamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846324 V AKKAMMA CANARA BANK(508532)
587 Chenne Kothapalle AP-12-036-002-002/020050
() 		0212036000NRG23040520220573138 04/05/2022 Lakshmidevi 0212036WL0023294 Lakshmidevi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846662 LAXMI DEVI VALAKONDA CANARA BANK(508532)
588 Chenne Kothapalle AP-12-036-002-002/020050
() 		0212036000NRG23040520220573139 04/05/2022 Prakash 0212036WL0023294 Prakash 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846703 VALAKONDA PRAKASH CANARA BANK(508532)
589 Chenne Kothapalle AP-12-036-002-002/020050
() 		0212036000NRG23040520220573137 04/05/2022 Sreenivasulu 0212036WL0023294 Sreenivasulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846301 VALAKONDA SREENIVASULU CANARA BANK(508532)
590 Chenne Kothapalle AP-12-036-002-002/020052
() 		0212036000NRG23040520220573140 04/05/2022 Akkulappa 0212036WL0023294 Akkulappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846138 MARUSU AKKULAPPPA CANARA BANK(508532)
591 Chenne Kothapalle AP-12-036-002-002/020053
() 		0212036000NRG23040520220573142 04/05/2022 Jayappa 0212036WL0023294 Jayappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846680 V JAYAPPA CANARA BANK(508532)
592 Chenne Kothapalle AP-12-036-002-002/020053
() 		0212036000NRG23040520220573143 04/05/2022 Vanaja 0212036WL0023294 Vanaja 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846665 VALAKONDA VANAJA CANARA BANK(508532)
593 Chenne Kothapalle AP-12-036-002-002/020054
() 		0212036000NRG23040520220572701 04/05/2022 Ratnamma 0212036WL0023290 Ratnamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846238 C RATANAMMA CANARA BANK(508532)
594 Chenne Kothapalle AP-12-036-002-002/020055
() 		0212036000NRG23040520220573146 04/05/2022 Keshamma 0212036WL0023294 Keshamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846660 TALARI KESAMMA CANARA BANK(508532)
595 Chenne Kothapalle AP-12-036-002-002/020055
() 		0212036000NRG23040520220573145 04/05/2022 Ramachandra 0212036WL0023294 Ramachandra 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846519 TALARI RAMACHANDRA TALARI RAMACHANDRA CANARA BANK(508532)
596 Chenne Kothapalle AP-12-036-002-002/020058
() 		0212036000NRG23040520220573148 04/05/2022 Akkamma 0212036WL0023294 Akkamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846723 TALARI AKKAMMA CANARA BANK(508532)
597 Chenne Kothapalle AP-12-036-002-002/020058
() 		0212036000NRG23040520220573147 04/05/2022 Jennobulappa 0212036WL0023294 Jennobulappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846696 T JANNA OBULAPPA CANARA BANK(508532)
598 Chenne Kothapalle AP-12-036-002-002/020059
() 		0212036000NRG23040520220573150 04/05/2022 Eswaramma 0212036WL0023294 Eswaramma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846656 ESWARAMMA TALARI CANARA BANK(508532)
599 Chenne Kothapalle AP-12-036-002-002/020059
() 		0212036000NRG23040520220573149 04/05/2022 Pothulappa 0212036WL0023294 Pothulappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846256 TALARI POTHALAIAH CANARA BANK(508532)
600 Chenne Kothapalle AP-12-036-002-002/020060
() 		0212036000NRG23040520220573151 04/05/2022 Pedda Chandrayudu 0212036WL0023294 Pedda Chandrayudu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846284 T PEDDA CHANDRAYUDU CANARA BANK(508532)
601 Chenne Kothapalle AP-12-036-002-002/020060
() 		0212036000NRG23040520220573152 04/05/2022 Ramanjinamma 0212036WL0023294 Ramanjinamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846671 T RAMANJINAMMA CANARA BANK(508532)
602 Chenne Kothapalle AP-12-036-002-002/020062
() 		0212036000NRG23040520220573154 04/05/2022 Kristamma 0212036WL0023294 Kristamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846356 K KRISHNAMMA W O K RAMAPPA CANARA BANK(508532)
603 Chenne Kothapalle AP-12-036-002-002/020063
() 		0212036000NRG23040520220573155 04/05/2022 Adeppa 0212036WL0023294 Adeppa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846524 K ADEPPA CANARA BANK(508532)
604 Chenne Kothapalle AP-12-036-002-002/020063
() 		0212036000NRG23040520220573156 04/05/2022 Chennamma 0212036WL0023294 Chennamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846523 K CHANNAMMA CANARA BANK(508532)
605 Chenne Kothapalle AP-12-036-002-002/020064
() 		0212036000NRG23040520220573157 04/05/2022 Eeswaramma 0212036WL0023294 Eeswaramma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846288 ESWARAMMA CANARA BANK(508532)
606 Chenne Kothapalle AP-12-036-002-002/020065
() 		0212036000NRG23040520220573159 04/05/2022 Kadirappa 0212036WL0023294 Kadirappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846694 KURLAPALLI KADIRAPPA CANARA BANK(508532)
607 Chenne Kothapalle AP-12-036-002-002/020065
() 		0212036000NRG23040520220573158 04/05/2022 Sunitha 0212036WL0023294 Sunitha 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846689 KURLAPALLI SUNITHA CANARA BANK(508532)
608 Chenne Kothapalle AP-12-036-002-002/020066
() 		0212036000NRG23040520220573160 04/05/2022 Prabhavathi 0212036WL0023294 Prabhavathi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846488 KURLAPALLI PRABHAVATHI CANARA BANK(508532)
609 Chenne Kothapalle AP-12-036-002-002/020067
() 		0212036000NRG23040520220573162 04/05/2022 Manjunatha 0212036WL0023294 Manjunatha 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846265 KURLAPALLI MANJUNATH CANARA BANK(508532)
610 Chenne Kothapalle AP-12-036-002-002/020067
() 		0212036000NRG23040520220573161 04/05/2022 Muthyalamma 0212036WL0023294 Muthyalamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846192 KURLAPALLI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Chenne Kothapalle AP-12-036-002-002/020068
() 		0212036000NRG23040520220573164 04/05/2022 Adilakshmi 0212036WL0023294 Adilakshmi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846725 KURLAPALLI ADILAXMI CANARA BANK(508532)
612 Chenne Kothapalle AP-12-036-002-002/020068
() 		0212036000NRG23040520220573163 04/05/2022 Sanjeevappa 0212036WL0023294 Sanjeevappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846724 SANJEEVAPPA KURLAPALLI IDBI BANK(607095)
613 Chenne Kothapalle AP-12-036-002-002/020072
() 		0212036000NRG23040520220573167 04/05/2022 Chandramouli 0212036WL0023294 Chandramouli 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846801 TALARI CHANDRA MOULI CANARA BANK(508532)
614 Chenne Kothapalle AP-12-036-002-002/020072
() 		0212036000NRG23040520220573166 04/05/2022 Mangamma 0212036WL0023294 Mangamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846354 MS TALARI MANGAMMA STATE BANK OF INDIA(508548)
615 Chenne Kothapalle AP-12-036-002-002/020072
() 		0212036000NRG23040520220573165 04/05/2022 Pothulaiah 0212036WL0023294 Pothulaiah 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846522 MR TALARI POTHALAIAH STATE BANK OF INDIA(508548)
616 Chenne Kothapalle AP-12-036-002-002/020074
() 		0212036000NRG23040520220573168 04/05/2022 Kesavaiah 0212036WL0023294 Kesavaiah 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846493 T KESAVAIAH CANARA BANK(508532)
617 Chenne Kothapalle AP-12-036-002-002/020075
() 		0212036000NRG23040520220573171 04/05/2022 Anjinamma 0212036WL0023294 Anjinamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846661 ANJINAMMA TALARI CANARA BANK(508532)
618 Chenne Kothapalle AP-12-036-002-002/020076
() 		0212036000NRG23040520220573172 04/05/2022 Adisheshu 0212036WL0023294 Adisheshu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846679 M ADHISHAIAH HDFC BANK LTD(607152)
619 Chenne Kothapalle AP-12-036-002-002/020076
() 		0212036000NRG23040520220573173 04/05/2022 Ramadevi 0212036WL0023294 Ramadevi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846682 MARPU RAMADEVI CANARA BANK(508532)
620 Chenne Kothapalle AP-12-036-002-002/020077
() 		0212036000NRG23040520220573175 04/05/2022 Peddanarayana 0212036WL0023294 Peddanarayana 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846273 MARASU NARAYANA CANARA BANK(508532)
621 Chenne Kothapalle AP-12-036-002-002/020077
() 		0212036000NRG23040520220573174 04/05/2022 Rajamma 0212036WL0023294 Rajamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846332 M RAJAMMA W O NARAYANA CANARA BANK(508532)
622 Chenne Kothapalle AP-12-036-002-002/020077
() 		0212036000NRG23040520220573176 04/05/2022 Vijay prasad 0212036WL0023294 Vijay prasad 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846471 Mr M VIJAY PRASAD CENTRAL BANK OF INDIA(607115)
623 Chenne Kothapalle AP-12-036-002-002/020078
() 		0212036000NRG23040520220572704 04/05/2022 Ravi 0212036WL0023290 Ravi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846380 TALARI RAVI CANARA BANK(508532)
624 Chenne Kothapalle AP-12-036-002-002/020079
() 		0212036000NRG23040520220573177 04/05/2022 Nagalakshmamma 0212036WL0023294 Nagalakshmamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846525 K NAGALAXMAMMA CANARA BANK(508532)
625 Chenne Kothapalle AP-12-036-002-002/020079
() 		0212036000NRG23040520220573178 04/05/2022 Sarada 0212036WL0023294 Sarada 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846325 K SARADHA CANARA BANK(508532)
626 Chenne Kothapalle AP-12-036-002-002/020080
() 		0212036000NRG23040520220572707 04/05/2022 Cerlopalli Cennamma 0212036WL0023290 Cerlopalli Cennamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846518 CHENTROPALLI CHENNAMMA C CHENNAMMA CANARA BANK(508532)
627 Chenne Kothapalle AP-12-036-002-002/020080
() 		0212036000NRG23040520220572706 04/05/2022 Keshavaiah 0212036WL0023290 Keshavaiah 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846513 TALARI KESAVAIAH CANARA BANK(508532)
628 Chenne Kothapalle AP-12-036-002-002/020081
() 		0212036000NRG23040520220572709 04/05/2022 Obulesu 0212036WL0023290 Obulesu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846506 BOYA OBULESU CANARA BANK(508532)
629 Chenne Kothapalle AP-12-036-002-002/020081
() 		0212036000NRG23040520220572708 04/05/2022 Pothappa 0212036WL0023290 Pothappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846516 TALARI POTHAPPA CANARA BANK(508532)
630 Chenne Kothapalle AP-12-036-002-002/020083
() 		0212036000NRG23040520220573179 04/05/2022 Muthyalamma 0212036WL0023294 Muthyalamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846469 TALARI MUTHYALAMMA CANARA BANK(508532)
631 Chenne Kothapalle AP-12-036-002-002/020086
() 		0212036000NRG23040520220573182 04/05/2022 Chandrayudu 0212036WL0023294 Chandrayudu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846667 AKKAMPALLI CHANDRAYUDU CANARA BANK(508532)
632 Chenne Kothapalle AP-12-036-002-002/020086
() 		0212036000NRG23040520220573180 04/05/2022 Chennamma 0212036WL0023294 Chennamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846178 AKKAMPALLI CHENNAMMA CANARA BANK(508532)
633 Chenne Kothapalle AP-12-036-002-002/020086
() 		0212036000NRG23040520220573181 04/05/2022 Sreeramulu 0212036WL0023294 Sreeramulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846362 A SRI RAMULU CANARA BANK(508532)
634 Chenne Kothapalle AP-12-036-002-002/020087
() 		0212036000NRG23040520220573183 04/05/2022 Chandrashekhar 0212036WL0023294 Chandrashekhar 00078 CNRB0003605 1008 1008 Processed 18/05/2022 1330846666 AKKAMPALLI CHANDRA SEKHAR CANARA BANK(508532)
635 Chenne Kothapalle AP-12-036-002-002/020087
() 		0212036000NRG23040520220573184 04/05/2022 Kalamma 0212036WL0023294 Kalamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846728 A KALAVATHI CANARA BANK(508532)
636 Chenne Kothapalle AP-12-036-002-002/020089
() 		0212036000NRG23040520220573186 04/05/2022 Rahulu 0212036WL0023294 Rahulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846503 SAMAPA RAHUL CANARA BANK(508532)
637 Chenne Kothapalle AP-12-036-002-002/020091
() 		0212036000NRG23040520220573188 04/05/2022 Kashemma 0212036WL0023294 Kashemma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846326 C KESAMMA CANARA BANK(508532)
638 Chenne Kothapalle AP-12-036-002-002/020091
() 		0212036000NRG23040520220573187 04/05/2022 Ramanjineyulu 0212036WL0023294 Ramanjineyulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846501 RAMANJINEYULU D UNION BANK OF INDIA(508500)
639 Chenne Kothapalle AP-12-036-002-002/020094
() 		0212036000NRG23040520220573190 04/05/2022 Pothulayya 0212036WL0023294 Pothulayya 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846677 POTHALAIAH T ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Chenne Kothapalle AP-12-036-002-002/020094
() 		0212036000NRG23040520220573191 04/05/2022 Varalakshmi 0212036WL0023294 Varalakshmi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846673 Mrs VARALAKSMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Chenne Kothapalle AP-12-036-002-002/020095
() 		0212036000NRG23040520220573192 04/05/2022 Chennudu 0212036WL0023294 Chennudu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846675 TALARI CHENNUDU CANARA BANK(508532)
642 Chenne Kothapalle AP-12-036-002-002/020104
() 		0212036000NRG23040520220573196 04/05/2022 Nagesh 0212036WL0023294 Nagesh 00078 CNRB0003605 1008 1008 Processed 18/05/2022 1330846185 T NAGESHAM CANARA BANK(508532)
643 Chenne Kothapalle AP-12-036-002-002/020109
() 		0212036000NRG23040520220573198 04/05/2022 Dhanalakshmi 0212036WL0023294 Dhanalakshmi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846672 SANAPA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Chenne Kothapalle AP-12-036-002-002/020110
() 		0212036000NRG23040520220572712 04/05/2022 Arjun 0212036WL0023290 Arjun 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846476 T NAGARJUNA CANARA BANK(508532)
645 Chenne Kothapalle AP-12-036-002-002/020111
() 		0212036000NRG23040520220572715 04/05/2022 Chinna Kesavulu 0212036WL0023290 Chinna Kesavulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846379 TALARI CHENNAKESAVULU CANARA BANK(508532)
646 Chenne Kothapalle AP-12-036-002-002/020112
() 		0212036000NRG23040520220573199 04/05/2022 kalaavati 0212036WL0023294 kalaavati 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846257 MANDLI KALAVATHI CANARA BANK(508532)
647 Chenne Kothapalle AP-12-036-002-002/020112
() 		0212036000NRG23040520220573200 04/05/2022 sudhakar 0212036WL0023294 sudhakar 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846697 TALARI SUDHAKAR CANARA BANK(508532)
648 Chenne Kothapalle AP-12-036-002-002/020113
() 		0212036000NRG23040520220573201 04/05/2022 muthayalappa 0212036WL0023294 muthayalappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846657 TALARI MUTHYALU CANARA BANK(508532)
649 Chenne Kothapalle AP-12-036-002-002/020113
() 		0212036000NRG23040520220573202 04/05/2022 ramadevi 0212036WL0023294 ramadevi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846685 TALARI RAMA DEVI CANARA BANK(508532)
650 Chenne Kothapalle AP-12-036-002-002/020114
() 		0212036000NRG23040520220573203 04/05/2022 nagaraju 0212036WL0023294 nagaraju 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846712 TALARI NAGARAJU CANARA BANK(508532)
651 Chenne Kothapalle AP-12-036-002-002/020116
() 		0212036000NRG23040520220573205 04/05/2022 lakshmidevi 0212036WL0023294 lakshmidevi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846191 V LAKSHMI DEVI CANARA BANK(508532)
652 Chenne Kothapalle AP-12-036-002-002/020117
() 		0212036000NRG23040520220573206 04/05/2022 nagendra 0212036WL0023294 nagendra 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846676 TALARI NAGENDRA CANARA BANK(508532)
653 Chenne Kothapalle AP-12-036-002-002/020117
() 		0212036000NRG23040520220573207 04/05/2022 padmamma 0212036WL0023294 padmamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846681 T PADMA CANARA BANK(508532)
654 Chenne Kothapalle AP-12-036-002-002/020118
() 		0212036000NRG23040520220573208 04/05/2022 sanjeeva 0212036WL0023294 sanjeeva 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846720 TALARI SANJEEVAPPA TALARI SANJEEVAPPA CANARA BANK(508532)
655 Chenne Kothapalle AP-12-036-002-002/020120
() 		0212036000NRG23040520220573211 04/05/2022 nagamani 0212036WL0023294 nagamani 00078 CNRB0003605 1008 1008 Processed 18/05/2022 1330846655 M NAGAMANI CANARA BANK(508532)
656 Chenne Kothapalle AP-12-036-002-002/020120
() 		0212036000NRG23040520220573210 04/05/2022 srinivasulu 0212036WL0023294 srinivasulu 00078 CNRB0003605 1008 1008 Processed 18/05/2022 1330846455 MR B SREENIVASULU STATE BANK OF INDIA(508548)
657 Chenne Kothapalle AP-12-036-002-002/020122
() 		0212036000NRG23040520220572718 04/05/2022 chennayya 0212036WL0023290 chennayya 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846494 CHERLOPALLI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
658 Chenne Kothapalle AP-12-036-002-002/020129
() 		0212036000NRG23040520220573214 04/05/2022 Rajkumar 0212036WL0023294 Rajkumar 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846472 SANAPA RAJA KUMAR CANARA BANK(508532)
659 Chenne Kothapalle AP-12-036-002-002/020132
() 		0212036000NRG23040520220573216 04/05/2022 Aruna 0212036WL0023294 Aruna 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846591 TALARI ARUNA CANARA BANK(508532)
660 Chenne Kothapalle AP-12-036-002-002/020132
() 		0212036000NRG23040520220573217 04/05/2022 Sreeramulu 0212036WL0023294 Sreeramulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846468 TALARI SREERAMULU CANARA BANK(508532)
661 Chenne Kothapalle AP-12-036-002-002/020136
() 		0212036000NRG23040520220573218 04/05/2022 PeddaRajamma 0212036WL0023294 PeddaRajamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846176 T RAJAMMA CANARA BANK(508532)
662 Chenne Kothapalle AP-12-036-002-002/020137
() 		0212036000NRG23040520220573220 04/05/2022 Akhila 0212036WL0023294 Akhila 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846668 SANAPA AKHILA CANARA BANK(508532)
663 Chenne Kothapalle AP-12-036-002-002/020137
() 		0212036000NRG23040520220573219 04/05/2022 Chandramouli 0212036WL0023294 Chandramouli 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846303 TALARI CHANDRAMOULI BANK OF BARODA(606985)
664 Chenne Kothapalle AP-12-036-002-002/020138
() 		0212036000NRG23040520220573222 04/05/2022 Sujatha 0212036WL0023294 Sujatha 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846497 SANAPA SUJATHA CANARA BANK(508532)
665 Chenne Kothapalle AP-12-036-002-002/020139
() 		0212036000NRG23040520220573224 04/05/2022 Nagamani 0212036WL0023294 Nagamani 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846798 NAGAMANI TALARI CANARA BANK(508532)
666 Chenne Kothapalle AP-12-036-002-002/020140
() 		0212036000NRG23040520220573225 04/05/2022 Danunjay 0212036WL0023294 Danunjay 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846808 Mr DHANUNJAYA T CENTRAL BANK OF INDIA(607115)
667 Chenne Kothapalle AP-12-036-002-002/020140
() 		0212036000NRG23040520220573226 04/05/2022 Nandhini 0212036WL0023294 Nandhini 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846508 CHINNURU NANDINI CANARA BANK(508532)
668 Chenne Kothapalle AP-12-036-002-002/020141
() 		0212036000NRG23040520220573227 04/05/2022 Jayaram 0212036WL0023294 Jayaram 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846699 T JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 Chenne Kothapalle AP-12-036-002-002/020141
() 		0212036000NRG23040520220573228 04/05/2022 Nirmala 0212036WL0023294 Nirmala 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846691 Ms NIRMALA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Chenne Kothapalle AP-12-036-002-002/020142
() 		0212036000NRG23040520220573229 04/05/2022 Kristamma 0212036WL0023294 Kristamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846700 MANDLI KRITAMMA CANARA BANK(508532)
671 Chenne Kothapalle AP-12-036-002-002/020142
() 		0212036000NRG23040520220573230 04/05/2022 Susimatha 0212036WL0023294 Susimatha 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846678 T SUSMITA CANARA BANK(508532)
672 Chenne Kothapalle AP-12-036-002-002/020143
() 		0212036000NRG23040520220573232 04/05/2022 Vamsi 0212036WL0023294 Vamsi 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846702 GUTTURU VAMSI CANARA BANK(508532)
673 Chenne Kothapalle AP-12-036-002-002/020143
() 		0212036000NRG23040520220573231 04/05/2022 Vanaja 0212036WL0023294 Vanaja 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846701 BOYARAMAPPAGARI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Chenne Kothapalle AP-12-036-002-002/020144
() 		0212036000NRG23040520220573234 04/05/2022 Gowri 0212036WL0023294 Gowri 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846692 MISS B GOWRI STATE BANK OF INDIA(508548)
675 Chenne Kothapalle AP-12-036-002-002/020150
() 		0212036000NRG23040520220573239 04/05/2022 Balakrishna 0212036WL0023294 Balakrishna 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846727 Mr T BALA KRISHNA CENTRAL BANK OF INDIA(607115)
676 Chenne Kothapalle AP-12-036-002-002/020150
() 		0212036000NRG23040520220573240 04/05/2022 Haritha 0212036WL0023294 Haritha 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846704 SANAPA HARITHA CANARA BANK(508532)
677 Chenne Kothapalle AP-12-036-002-002/020152
() 		0212036000NRG23040520220573244 04/05/2022 Om latha 0212036WL0023294 Om latha 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846483 TALARI OMLATHA CANARA BANK(508532)
678 Chenne Kothapalle AP-12-036-002-002/020155
() 		0212036000NRG23040520220573248 04/05/2022 Kishor 0212036WL0023294 Kishor 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846502 Mr TALARI KISHOR CENTRAL BANK OF INDIA(607115)
679 Chenne Kothapalle AP-12-036-002-002/020155
() 		0212036000NRG23040520220573247 04/05/2022 Premalatha 0212036WL0023294 Premalatha 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846527 TALARI PREMALATHA TALARI PREMALATHA CANARA BANK(508532)
680 Chenne Kothapalle AP-12-036-002-002/020157
() 		0212036000NRG23040520220572732 04/05/2022 Anitha 0212036WL0023290 Anitha 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846909 ANITHA SAKE CANARA BANK(508532)
681 Chenne Kothapalle AP-12-036-002-002/020157
() 		0212036000NRG23040520220572733 04/05/2022 charisma 0212036WL0023290 charisma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846535 T CHARISMA CANARA BANK(508532)
682 Chenne Kothapalle AP-12-036-002-002/020159
() 		0212036000NRG23040520220573251 04/05/2022 Sai Kumar 0212036WL0023294 Sai Kumar 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846706 MANDLI SAIKUMAR CANARA BANK(508532)
683 Chenne Kothapalle AP-12-036-002-002/020160
() 		0212036000NRG23040520220573253 04/05/2022 Mahesh 0212036WL0023294 Mahesh 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846438 Mr V MAHESH CENTRAL BANK OF INDIA(607115)
684 Chenne Kothapalle AP-12-036-002-002/020164
() 		0212036000NRG23040520220573258 04/05/2022 Kesavayya 0212036WL0023294 Kesavayya 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846487 CHEMALA KESAVAIAH CANARA BANK(508532)
685 Chenne Kothapalle AP-12-036-002-002/020164
() 		0212036000NRG23040520220573259 04/05/2022 Santhamma 0212036WL0023294 Santhamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846803 CHEEMALA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Chenne Kothapalle AP-12-036-002-002/020165
() 		0212036000NRG23040520220573260 04/05/2022 Narasimhulu 0212036WL0023294 Narasimhulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846531 BADLAPURAM NARASIMHULU UNION BANK OF INDIA(508500)
687 Chenne Kothapalle AP-12-036-002-002/020165
() 		0212036000NRG23040520220573261 04/05/2022 Shashikala 0212036WL0023294 Shashikala 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846528 TALARI SASIKALA CANARA BANK(508532)
688 Chenne Kothapalle AP-12-036-002-002/020167
() 		0212036000NRG23040520220573264 04/05/2022 Kadirappa 0212036WL0023294 Kadirappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846486 KURLAPALLI KADIRAPPA CANARA BANK(508532)
689 Chenne Kothapalle AP-12-036-002-002/020168
() 		0212036000NRG23040520220573267 04/05/2022 Mounika 0212036WL0023294 Mounika 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846495 T MOUNIKA CANARA BANK(508532)
690 Chenne Kothapalle AP-12-036-002-002/020168
() 		0212036000NRG23040520220573266 04/05/2022 Sanjeevappa 0212036WL0023294 Sanjeevappa 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846520 TALARI SANJEEVA TALARI SANJEEVA CANARA BANK(508532)
691 Chenne Kothapalle AP-12-036-002-002/020174
() 		0212036000NRG23040520220573268 04/05/2022 SUREKA 0212036WL0023294 SUREKA 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846500 T SUREKHA CANARA BANK(508532)
692 Chenne Kothapalle AP-12-036-002-002/020176
() 		0212036000NRG23040520220572740 04/05/2022 Chandrashekhar 0212036WL0023290 Chandrashekhar 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846327 B CHANDRASEKHAR CANARA BANK(508532)
693 Chenne Kothapalle AP-12-036-002-002/020176
() 		0212036000NRG23040520220572741 04/05/2022 Tejaswini 0212036WL0023290 Tejaswini 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846530 BODEMMA GARI TEJESWARI CANARA BANK(508532)
694 Chenne Kothapalle AP-12-036-002-002/020179
() 		0212036000NRG23040520220573276 04/05/2022 Obulesu 0212036WL0023294 Obulesu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846663 OBILESU KURLAPALLI CANARA BANK(508532)
695 Chenne Kothapalle AP-12-036-002-002/020179
() 		0212036000NRG23040520220573277 04/05/2022 sreeteja 0212036WL0023294 sreeteja 00078 CNRB0003605 1008 1008 Processed 18/05/2022 1330846693 K SREETEJA CANARA BANK(508532)
696 Chenne Kothapalle AP-12-036-002-002/020180
() 		0212036000NRG23040520220573279 04/05/2022 Bhagyamma 0212036WL0023294 Bhagyamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846287 TALARI BHAGYAMMA CANARA BANK(508532)
697 Chenne Kothapalle AP-12-036-002-002/020180
() 		0212036000NRG23040520220573278 04/05/2022 Kesavaiah 0212036WL0023294 Kesavaiah 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846367 T KESAVAIAH S O T ANJANEYULU CANARA BANK(508532)
698 Chenne Kothapalle AP-12-036-002-002/020189
() 		0212036000NRG23040520220572745 04/05/2022 Lakshmamma 0212036WL0023290 Lakshmamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846589 TALARI LAKSHMAMMA CANARA BANK(508532)
699 Chenne Kothapalle AP-12-036-002-002/020190
() 		0212036000NRG23040520220573288 04/05/2022 Aparna 0212036WL0023294 Aparna 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846695 Mrs M Aparna ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Chenne Kothapalle AP-12-036-002-002/020190
() 		0212036000NRG23040520220573287 04/05/2022 Naresh 0212036WL0023294 Naresh 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846688 MARASA NARESH CANARA BANK(508532)
701 Chenne Kothapalle AP-12-036-002-002/020191
() 		0212036000NRG23040520220572746 04/05/2022 Vijay kumar 0212036WL0023290 Vijay kumar 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846587 CHEEMALA VIJAYA KUMAR KARNATAKA BANK LTD(607270)
702 Chenne Kothapalle AP-12-036-002-002/020196
() 		0212036000NRG23040520220573294 04/05/2022 Bhaskar 0212036WL0023294 Bhaskar 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846585 MARASA BHASKAR CANARA BANK(508532)
703 Chenne Kothapalle AP-12-036-002-002/030101
() 		0212036000NRG23040520220573296 04/05/2022 Anjaneyulu 0212036WL0023294 Anjaneyulu 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846489 B ANJANEYULU CANARA BANK(508532)
704 Chenne Kothapalle AP-12-036-002-002/030101
() 		0212036000NRG23040520220573297 04/05/2022 Anjinamma 0212036WL0023294 Anjinamma 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846331 K ANJINAMMA CANARA BANK(508532)
705 Chenne Kothapalle AP-12-036-002-002/030369
() 		0212036000NRG23040520220573298 04/05/2022 Manjula 0212036WL0023294 Manjula 00078 CNRB0003605 1209 1209 Processed 18/05/2022 1330846507 BULAGONDA MANJULA CANARA BANK(508532)
SubTotal 453958 453958
706 Chenne Kothapalle AP-12-036-004-004/010109
() 		0212036000NRG23030520220567793 04/05/2022 Nagamma 0212036WL0023099 Nagamma 00078 CNRB0003734 1063 1063 Processed 18/05/2022 1330846907 KOTHA NAGAMMA CANARA BANK(508532)
707 Chenne Kothapalle AP-12-036-004-004/010388
() 		0212036000NRG23030520220567805 04/05/2022 ademma 0212036WL0023099 ademma 00078 CNRB0003734 1063 1063 Processed 18/05/2022 1330846904 J ADEMMA CANARA BANK(508532)
708 Chenne Kothapalle AP-12-036-004-004/010388
() 		0212036000NRG23030520220567804 04/05/2022 Govindu 0212036WL0023099 Govindu 00078 CNRB0003734 1063 1063 Processed 18/05/2022 1330846905 JULLANNAGARI GOVINDU CANARA BANK(508532)
709 Chenne Kothapalle AP-12-036-004-004/010497
() 		0212036000NRG23030520220567808 04/05/2022 chinna peddanna 0212036WL0023099 chinna peddanna 00078 CNRB0003734 1063 1063 Processed 18/05/2022 1330846901 SAKE CHINNA PEDDANNA CANARA BANK(508532)
710 Chenne Kothapalle AP-12-036-004-004/010499
() 		0212036000NRG23030520220567809 04/05/2022 salamma 0212036WL0023099 salamma 00078 CNRB0003734 1063 1063 Processed 18/05/2022 1330846906 GALLAYUPPALLU SALAMMA CANARA BANK(508532)
711 Chenne Kothapalle AP-12-036-004-004/010500
() 		0212036000NRG23030520220567810 04/05/2022 Nallappa 0212036WL0023099 Nallappa 00078 CNRB0003734 1063 1063 Processed 18/05/2022 1330846902 NAKKAPPAGARI NALLAPPA CANARA BANK(508532)
712 Chenne Kothapalle AP-12-036-004-004/010500
() 		0212036000NRG23030520220567811 04/05/2022 narasamma 0212036WL0023099 narasamma 00078 CNRB0003734 1063 1063 Processed 18/05/2022 1330846903 NAKKAPPAGARU NARASAMMA CANARA BANK(508532)
713 Chenne Kothapalle AP-12-036-004-004/010506
() 		0212036000NRG23030520220567813 04/05/2022 raamanjinamma 0212036WL0023099 raamanjinamma 00078 CNRB0003734 1063 1063 Processed 18/05/2022 1330846630 D ANJANAMMA CANARA BANK(508532)
714 Chenne Kothapalle AP-12-036-008-007/010006
() 		0212036000NRG23030520220568830 04/05/2022 Venkata Reddy 0212036WL0023116 Venkata Reddy 00078 CNRB0003734 1313 1313 Processed 18/05/2022 1330846626 P VENKATA REDDY CANARA BANK(508532)
715 Chenne Kothapalle AP-12-036-008-007/010176
() 		0212036000NRG23030520220569304 04/05/2022 Nagamma 0212036WL0023130 Nagamma 00078 CNRB0003734 1028 1028 Processed 18/05/2022 1330846752 B NAGAMMA CANARA BANK(508532)
SubTotal 10845 10845
716 Chenne Kothapalle AP-12-036-008-007/010237
() 		0212036000NRG23030520220569432 04/05/2022 Harsavardanareddy 0212036WL0023132 Harsavardanareddy 00165 IBKL0000208 1028 1028 Processed 18/05/2022 1330846449 APPARA CHERUVU HARSHAVARDHAN REDDY HDFC BANK LTD(607152)
SubTotal 1028 1028
717 Chenne Kothapalle AP-12-036-002-002/011380
() 		0212036000NRG23040520220572985 04/05/2022 g sarswathi 0212036WL0023293 g sarswathi 00165 IBKL0001795 781 781 Processed 18/05/2022 1330846544 SARSWATI G IDBI BANK(607095)
718 Chenne Kothapalle AP-12-036-002-002/011440
() 		0212036000NRG23040520220573075 04/05/2022 Devaraj 0212036WL0023294 Devaraj 00165 IBKL0001795 1209 1209 Processed 18/05/2022 1330846646 DEVARAJ BALAM IDBI BANK(607095)
719 Chenne Kothapalle AP-12-036-002-002/020139
() 		0212036000NRG23040520220573223 04/05/2022 Kesavayya 0212036WL0023294 Kesavayya 00165 IBKL0001795 1209 1209 Processed 18/05/2022 1330846782 TALARI KESAVAIAH CANARA BANK(508532)
720 Chenne Kothapalle AP-12-036-002-002/020156
() 		0212036000NRG23040520220573249 04/05/2022 Prasad 0212036WL0023294 Prasad 00165 IBKL0001795 1209 1209 Processed 18/05/2022 1330846783 PRASAD TALARI IDBI BANK(607095)
721 Chenne Kothapalle AP-12-036-008-007/010429
() 		0212036000NRG23030520220569147 04/05/2022 Siva Reddy 0212036WL0023124 Siva Reddy 00165 IBKL0001795 1255 1255 Processed 18/05/2022 1330846628 B SIVA REDDY S O VENKATA REDDY CANARA BANK(508532)
SubTotal 5663 5663
722 Chenne Kothapalle AP-12-036-002-002/020035
() 		0212036000NRG23040520220572694 04/05/2022 Yasoda 0212036WL0023290 Yasoda 00176 IDIB000D083 1209 1209 Processed 18/05/2022 1330846534 Mrs Talari Yasoda INDIAN BANK(607105)
SubTotal 1209 1209
723 Chenne Kothapalle AP-12-036-002-002/020178
() 		0212036000NRG23040520220573275 04/05/2022 aparna 0212036WL0023294 aparna 00227 KVBL0001402 1209 1209 Processed 18/05/2022 1330846781 APARNA GUJJALA KARUR VYSA BANK(607100)
SubTotal 1209 1209
724 Chenne Kothapalle AP-12-036-002-002/010002
() 		0212036000NRG23040520220572803 04/05/2022 Thimmaiah 0212036WL0023292 Thimmaiah 00415 SBIN0000250 1405 1405 Processed 18/05/2022 1330846600 THIMMAIAH TALARI STATE BANK OF INDIA(508548)
725 Chenne Kothapalle AP-12-036-002-002/010315
() 		0212036000NRG23040520220572635 04/05/2022 Ram mohan 0212036WL0023289 Ram mohan 00415 SBIN0000250 1040 1040 Processed 18/05/2022 1330846554 A RAMAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
726 Chenne Kothapalle AP-12-036-002-002/010361
() 		0212036000NRG23040520220572648 04/05/2022 Ashok 0212036WL0023289 Ashok 00415 SBIN0000250 1040 1040 Processed 18/05/2022 1330846560 MR A ASHOK STATE BANK OF INDIA(508548)
727 Chenne Kothapalle AP-12-036-002-002/010566
() 		0212036000NRG23040520220572654 04/05/2022 Subbalakshmi 0212036WL0023289 Subbalakshmi 00415 SBIN0000250 1241 1241 Processed 18/05/2022 1330846553 B SUBBALAKSHMI CANARA BANK(508532)
728 Chenne Kothapalle AP-12-036-002-002/011307
() 		0212036000NRG23040520220572952 04/05/2022 Ravindra 0212036WL0023293 Ravindra 00415 SBIN0000250 781 781 Processed 18/05/2022 1330846606 GARLADINNE RAVINDRA CANARA BANK(508532)
729 Chenne Kothapalle AP-12-036-002-002/011367
() 		0212036000NRG23040520220572978 04/05/2022 Bhargavi 0212036WL0023293 Bhargavi 00415 SBIN0000250 781 781 Processed 18/05/2022 1330846557 KUNUTHURI BHARGAVI UNION BANK OF INDIA(508500)
730 Chenne Kothapalle AP-12-036-002-002/011391
() 		0212036000NRG23040520220573068 04/05/2022 Meena 0212036WL0023294 Meena 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846730 TALARI MEENA CANARA BANK(508532)
731 Chenne Kothapalle AP-12-036-002-002/011453
() 		0212036000NRG23040520220573024 04/05/2022 Lokanath 0212036WL0023293 Lokanath 00415 SBIN0000250 1201 1201 Processed 18/05/2022 1330846796 BANDARU LOKANATH UNION BANK OF INDIA(508500)
732 Chenne Kothapalle AP-12-036-002-002/011585
() 		0212036000NRG23040520220573047 04/05/2022 baabu 0212036WL0023293 baabu 00415 SBIN0000250 781 781 Processed 18/05/2022 1330846556 MIDDI BABU BANK OF INDIA(508505)
733 Chenne Kothapalle AP-12-036-002-002/020016
() 		0212036000NRG23040520220573102 04/05/2022 Kesavayya 0212036WL0023294 Kesavayya 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846649 MR T KESAVAIAH STATE BANK OF INDIA(508548)
734 Chenne Kothapalle AP-12-036-002-002/020028
() 		0212036000NRG23040520220573117 04/05/2022 Durgesh 0212036WL0023294 Durgesh 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846653 MR JAMPARA DURGESH STATE BANK OF INDIA(508548)
735 Chenne Kothapalle AP-12-036-002-002/020048
() 		0212036000NRG23040520220573135 04/05/2022 Gangamma 0212036WL0023294 Gangamma 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846793 MRS S GANGAMMA STATE BANK OF INDIA(508548)
736 Chenne Kothapalle AP-12-036-002-002/020060
() 		0212036000NRG23040520220573153 04/05/2022 Ravi Krishna 0212036WL0023294 Ravi Krishna 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846792 Mr TALARI RAVI CENTRAL BANK OF INDIA(607115)
737 Chenne Kothapalle AP-12-036-002-002/020074
() 		0212036000NRG23040520220573169 04/05/2022 Anjineyulu 0212036WL0023294 Anjineyulu 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846795 MR S ANJINEYALU STATE BANK OF INDIA(508548)
738 Chenne Kothapalle AP-12-036-002-002/020109
() 		0212036000NRG23040520220573197 04/05/2022 Rajendra 0212036WL0023294 Rajendra 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846648 S RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Chenne Kothapalle AP-12-036-002-002/020125
() 		0212036000NRG23040520220572719 04/05/2022 madhayya 0212036WL0023290 madhayya 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846791 MR THUMPIRI MOHAN KUMAR STATE BANK OF INDIA(508548)
740 Chenne Kothapalle AP-12-036-002-002/020138
() 		0212036000NRG23040520220573221 04/05/2022 Ravi 0212036WL0023294 Ravi 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846533 MR S RAVI KUMAR STATE BANK OF INDIA(508548)
741 Chenne Kothapalle AP-12-036-002-002/020144
() 		0212036000NRG23040520220573233 04/05/2022 Chennudu 0212036WL0023294 Chennudu 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846729 TALARI CHANDAMOHAN CANARA BANK(508532)
742 Chenne Kothapalle AP-12-036-002-002/020149
() 		0212036000NRG23040520220573237 04/05/2022 Nagamani 0212036WL0023294 Nagamani 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846631 MRS BOYA NAGAMANI STATE BANK OF INDIA(508548)
743 Chenne Kothapalle AP-12-036-002-002/020151
() 		0212036000NRG23040520220573241 04/05/2022 Balakrishna 0212036WL0023294 Balakrishna 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846789 Mr BALAKRISHNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Chenne Kothapalle AP-12-036-002-002/020153
() 		0212036000NRG23040520220573245 04/05/2022 Ananda 0212036WL0023294 Ananda 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846790 MR KURLAPALLI ANAND STATE BANK OF INDIA(508548)
745 Chenne Kothapalle AP-12-036-002-002/020153
() 		0212036000NRG23040520220573246 04/05/2022 Saritha kumari 0212036WL0023294 Saritha kumari 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846787 K SARITHA KUMARI CANARA BANK(508532)
746 Chenne Kothapalle AP-12-036-002-002/020160
() 		0212036000NRG23040520220573252 04/05/2022 Karthik 0212036WL0023294 Karthik 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846652 Mr V KARTHIK CENTRAL BANK OF INDIA(607115)
747 Chenne Kothapalle AP-12-036-002-002/020166
() 		0212036000NRG23040520220573262 04/05/2022 Gangadevi 0212036WL0023294 Gangadevi 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846794 MS C GANGADEVI STATE BANK OF INDIA(508548)
748 Chenne Kothapalle AP-12-036-002-002/020166
() 		0212036000NRG23040520220573263 04/05/2022 Vinod 0212036WL0023294 Vinod 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846788 K VINOD HDFC BANK LTD(607152)
749 Chenne Kothapalle AP-12-036-002-002/020167
() 		0212036000NRG23040520220573265 04/05/2022 Sravani 0212036WL0023294 Sravani 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846786 MISS CHINTHAKAYALA SRAVANI STATE BANK OF INDIA(508548)
750 Chenne Kothapalle AP-12-036-002-002/020175
() 		0212036000NRG23040520220573269 04/05/2022 Ramakrishna 0212036WL0023294 Ramakrishna 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846651 MR MANDLI RAMAKRISHNA STATE BANK OF INDIA(508548)
751 Chenne Kothapalle AP-12-036-002-002/020188
() 		0212036000NRG23040520220573286 04/05/2022 Kesamma 0212036WL0023294 Kesamma 00415 SBIN0000250 1209 1209 Processed 18/05/2022 1330846654 MR KESAMMA MADDHA STATE BANK OF INDIA(508548)
752 Chenne Kothapalle AP-12-036-008-007/010030
() 		0212036000NRG23030520220569471 04/05/2022 Venkatramireddi 0212036WL0023135 Venkatramireddi 00415 SBIN0000250 1266 1266 Processed 18/05/2022 1330846559 MR V VENKATARAMIREDDY STATE BANK OF INDIA(508548)
753 Chenne Kothapalle AP-12-036-008-007/010044
() 		0212036000NRG23030520220569411 04/05/2022 Umakantha Reddy 0212036WL0023132 Umakantha Reddy 00415 SBIN0000250 428 428 Processed 18/05/2022 1330846749 C UMAKANTHA REDDY UNION BANK OF INDIA(508500)
754 Chenne Kothapalle AP-12-036-008-007/010053
() 		0212036000NRG23030520220569414 04/05/2022 Kanthamma 0212036WL0023132 Kanthamma 00415 SBIN0000250 1028 1028 Processed 18/05/2022 1330846751 MS KANTAMMA REDDYVARI STATE BANK OF INDIA(508548)
755 Chenne Kothapalle AP-12-036-008-007/010192
() 		0212036000NRG23030520220569425 04/05/2022 Raghunaathareddy 0212036WL0023132 Raghunaathareddy 00415 SBIN0000250 428 428 Processed 18/05/2022 1330846748 RAGHUNATH REDDY N CANARA BANK(508532)
756 Chenne Kothapalle AP-12-036-008-007/010192
() 		0212036000NRG23030520220569426 04/05/2022 Sailaja 0212036WL0023132 Sailaja 00415 SBIN0000250 428 428 Processed 18/05/2022 1330846750 NADIPI SAILAJA UNION BANK OF INDIA(508500)
757 Chenne Kothapalle AP-12-036-008-007/010222
() 		0212036000NRG23030520220569429 04/05/2022 Nagamani 0212036WL0023132 Nagamani 00415 SBIN0000250 1028 1028 Processed 18/05/2022 1330846555 BATHINI NAGAMANI AXIS BANK(607153)
758 Chenne Kothapalle AP-12-036-008-007/010398
() 		0212036000NRG23030520220569497 04/05/2022 Lakshmi devi 0212036WL0023135 Lakshmi devi 00415 SBIN0000250 1266 1266 Processed 18/05/2022 1330846597 A LAXMI DEVI CANARA BANK(508532)
759 Chenne Kothapalle AP-12-036-011-008/030113
() 		0212036000NRG23030520220551950 04/05/2022 Jayalaskshmi 0212036WL0022638 Jayalaskshmi 00415 SBIN0000250 1092 1092 Processed 18/05/2022 1330846613 MS KOTLA JAYALAKSHMI STATE BANK OF INDIA(508548)
760 Chenne Kothapalle AP-12-036-011-008/030388
() 		0212036000NRG23030520220561284 04/05/2022 Ramakrishana 0212036WL0022884 Ramakrishana 00415 SBIN0000250 1068 1068 Processed 18/05/2022 1330846771 MR RAMAKRISHNA KOTLA STATE BANK OF INDIA(508548)
761 Chenne Kothapalle AP-12-036-011-008/030508
() 		0212036000NRG23030520220551982 04/05/2022 Sivamma 0212036WL0022638 Sivamma 00415 SBIN0000250 1092 1092 Processed 18/05/2022 1330846558 Mrs SIVAMMA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Chenne Kothapalle AP-12-036-011-008/030576
() 		0212036000NRG23030520220561300 04/05/2022 Prasad 0212036WL0022884 Prasad 00415 SBIN0000250 1068 1068 Processed 18/05/2022 1330846773 MR Y PRASAD STATE BANK OF INDIA(508548)
SubTotal 42642 42642
763 Chenne Kothapalle AP-12-036-002-002/020149
() 		0212036000NRG23040520220573238 04/05/2022 Ramachandra 0212036WL0023294 Ramachandra 00415 SBIN0000790 1209 1209 Processed 18/05/2022 1330846592 MR RAMACHANDRA BOYA STATE BANK OF INDIA(508548)
SubTotal 1209 1209
764 Chenne Kothapalle AP-12-036-002-002/011194
() 		0212036000NRG23040520220572668 04/05/2022 Kullayappa 0212036WL0023289 Kullayappa 00415 SBIN0012737 1241 1241 Processed 18/05/2022 1330846551 B KULLAYAPPA CANARA BANK(508532)
765 Chenne Kothapalle AP-12-036-002-002/011194
() 		0212036000NRG23040520220572667 04/05/2022 Mani 0212036WL0023289 Mani 00415 SBIN0012737 1241 1241 Processed 18/05/2022 1330846552 BILLE MANI CANARA BANK(508532)
766 Chenne Kothapalle AP-12-036-008-007/010160
() 		0212036000NRG23030520220569263 04/05/2022 Adinatrayanareddy 0212036WL0023129 Adinatrayanareddy 00415 SBIN0012737 1030 1030 Processed 18/05/2022 1330846540 MR Y ADI NARAYANA REDDY STATE BANK OF INDIA(508548)
767 Chenne Kothapalle AP-12-036-011-008/030018
() 		0212036000NRG23030520220551938 04/05/2022 Anadkumar 0212036WL0022638 Anadkumar 00415 SBIN0012737 1092 1092 Processed 18/05/2022 1330846604 MR BEEDUPALLI ANAND STATE BANK OF INDIA(508548)
768 Chenne Kothapalle AP-12-036-011-008/030148
() 		0212036000NRG23030520220561254 04/05/2022 Narsimhulu 0212036WL0022884 Narsimhulu 00415 SBIN0012737 1068 1068 Processed 18/05/2022 1330846640 Mr NARASIMHULU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Chenne Kothapalle AP-12-036-011-008/030507
() 		0212036000NRG23030520220561295 04/05/2022 Ram Kumar 0212036WL0022884 Ram Kumar 00415 SBIN0012737 1068 1068 Processed 18/05/2022 1330846772 Mr SETTENI RAMAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6740 6740
770 Chenne Kothapalle AP-12-036-011-008/030107
() 		0212036000NRG23030520220551946 04/05/2022 Venkataramana 0212036WL0022638 Venkataramana 00415 SBIN0017752 1092 1092 Processed 18/05/2022 1330846754 Mr VENKATARAMANA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1092 1092
771 Chenne Kothapalle AP-12-036-008-007/010108
() 		0212036000NRG23030520220568938 04/05/2022 Vinod 0212036WL0023120 Vinod 00415 SBIN0020992 1322 1322 Processed 18/05/2022 1330846753 BEEDAPPAGARI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1322 1322
772 Chenne Kothapalle AP-12-036-002-002/020145
() 		0212036000NRG23040520220573235 04/05/2022 Chennamma 0212036WL0023294 Chennamma 00468 UBIN0801011 1209 1209 Processed 18/05/2022 1330846123 MRS KUMPATI CHENNAMMA STATE BANK OF INDIA(508548)
773 Chenne Kothapalle AP-12-036-002-002/020145
() 		0212036000NRG23040520220573236 04/05/2022 Gouthami 0212036WL0023294 Gouthami 00468 UBIN0801011 1209 1209 Processed 18/05/2022 1330846126 TALARI GOUTHAMI UNION BANK OF INDIA(508500)
774 Chenne Kothapalle AP-12-036-002-002/020195
() 		0212036000NRG23040520220573292 04/05/2022 Naresh 0212036WL0023294 Naresh 00468 UBIN0801011 1209 1209 Processed 18/05/2022 1330846124 GUJJALA NARESH CANARA BANK(508532)
775 Chenne Kothapalle AP-12-036-008-007/010160
() 		0212036000NRG23030520220569264 04/05/2022 Mamatha 0212036WL0023129 Mamatha 00468 UBIN0801011 1030 1030 Processed 18/05/2022 1330846125 VENKATANNAGAR MAMATHA UNION BANK OF INDIA(508500)
SubTotal 4657 4657
776 Chenne Kothapalle AP-12-036-011-008/030113
() 		0212036000NRG23030520220551948 04/05/2022 Yarriswamy 0212036WL0022638 Yarriswamy 00468 UBIN0803855 1092 1092 Processed 18/05/2022 1330846450 KOTLA ERRISWAMY UNION BANK OF INDIA(508500)
SubTotal 1092 1092
777 Chenne Kothapalle AP-12-036-002-002/011553
() 		0212036000NRG23040520220573078 04/05/2022 Sai latha 0212036WL0023294 Sai latha 00468 UBIN0809021 1209 1209 Processed 18/05/2022 1330846453 B SAI LATHA UNION BANK OF INDIA(508500)
778 Chenne Kothapalle AP-12-036-002-002/011554
() 		0212036000NRG23040520220573079 04/05/2022 Gopi 0212036WL0023294 Gopi 00468 UBIN0809021 1209 1209 Processed 18/05/2022 1330846454 B GOPI UNION BANK OF INDIA(508500)
SubTotal 2418 2418
779 Chenne Kothapalle AP-12-036-002-002/011262
() 		0212036000NRG23040520220572934 04/05/2022 Rukmangada 0212036WL0023293 Rukmangada 00468 UBIN0812226 1204 1204 Processed 18/05/2022 1330846459 BANDARU RUKMANGADHA UNION BANK OF INDIA(508500)
780 Chenne Kothapalle AP-12-036-002-002/011391
() 		0212036000NRG23040520220573067 04/05/2022 Balakrishana 0212036WL0023294 Balakrishana 00468 UBIN0812226 1209 1209 Processed 18/05/2022 1330846462 KONDAKAYALA BALAKRISHNA CANARA BANK(508532)
781 Chenne Kothapalle AP-12-036-002-002/011464
() 		0212036000NRG23040520220573033 04/05/2022 Lalitha 0212036WL0023293 Lalitha 00468 UBIN0812226 781 781 Processed 18/05/2022 1330846542 B LALITHA UNION BANK OF INDIA(508500)
782 Chenne Kothapalle AP-12-036-002-002/020040
() 		0212036000NRG23040520220573125 04/05/2022 Balakrishna 0212036WL0023294 Balakrishna 00468 UBIN0812226 1209 1209 Processed 18/05/2022 1330846643 M BALAKRISHNA UNION BANK OF INDIA(508500)
783 Chenne Kothapalle AP-12-036-002-002/020040
() 		0212036000NRG23040520220573126 04/05/2022 Bharathi 0212036WL0023294 Bharathi 00468 UBIN0812226 1209 1209 Processed 18/05/2022 1330846644 BHARATHI MANDLI CANARA BANK(508532)
784 Chenne Kothapalle AP-12-036-002-002/020159
() 		0212036000NRG23040520220573250 04/05/2022 Naveen 0212036WL0023294 Naveen 00468 UBIN0812226 1209 1209 Processed 18/05/2022 1330846645 Mr M NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
785 Chenne Kothapalle AP-12-036-002-002/020177
() 		0212036000NRG23040520220573273 04/05/2022 Lakshmi 0212036WL0023294 Lakshmi 00468 UBIN0812226 1209 1209 Processed 18/05/2022 1330846780 SAKE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Chenne Kothapalle AP-12-036-002-002/020177
() 		0212036000NRG23040520220573272 04/05/2022 Rajesh 0212036WL0023294 Rajesh 00468 UBIN0812226 1209 1209 Processed 18/05/2022 1330846460 SAKE RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Chenne Kothapalle AP-12-036-008-007/010137
() 		0212036000NRG23030520220568954 04/05/2022 Venkatalakshmamma 0212036WL0023120 Venkatalakshmamma 00468 UBIN0812226 1322 1322 Processed 18/05/2022 1330846541 KUMMARA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
788 Chenne Kothapalle AP-12-036-008-007/010191
() 		0212036000NRG23030520220569424 04/05/2022 Anusuyamma 0212036WL0023132 Anusuyamma 00468 UBIN0812226 428 428 Processed 18/05/2022 1330846457 N ANASUYAMMA CANARA BANK(508532)
789 Chenne Kothapalle AP-12-036-008-007/010191
() 		0212036000NRG23030520220569423 04/05/2022 Sreenathareddy 0212036WL0023132 Sreenathareddy 00468 UBIN0812226 428 428 Processed 18/05/2022 1330846458 N SRINATHREDDY UNION BANK OF INDIA(508500)
790 Chenne Kothapalle AP-12-036-008-007/010328
() 		0212036000NRG23030520220568836 04/05/2022 Somasekar Reddy 0212036WL0023116 Somasekar Reddy 00468 UBIN0812226 1313 1313 Processed 18/05/2022 1330846461 TADIPATRI SOMASEKHARA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
791 Chenne Kothapalle AP-12-036-008-007/010395
() 		0212036000NRG23030520220569440 04/05/2022 Sakuntala 0212036WL0023132 Sakuntala 00468 UBIN0812226 1028 1028 Processed 18/05/2022 1330846747 N SAKUNTHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
792 Chenne Kothapalle AP-12-036-011-008/030295
() 		0212036000NRG23030520220551966 04/05/2022 Obuleshu 0212036WL0022638 Obuleshu 00468 UBIN0812226 1092 1092 Processed 18/05/2022 1330846598 CHITRA OBULESHU UNION BANK OF INDIA(508500)
SubTotal 14850 14850
793 Chenne Kothapalle AP-12-036-002-002/010283
() 		0212036000NRG23040520220572811 04/05/2022 Balunayak 0212036WL0023292 Balunayak 00468 UBIN0818542 1405 1405 Processed 18/05/2022 1330846785 KARMATHOTI BALU NAIK UNION BANK OF INDIA(508500)
SubTotal 1405 1405
794 Chenne Kothapalle AP-12-036-002-002/020177
() 		0212036000NRG23040520220573271 04/05/2022 Adhilakshmi 0212036WL0023294 Adhilakshmi 00546 CIUB0000180 1209 1209 Processed 18/05/2022 1330846784 S ADI LAKSHMI CITY UNION BANK LIMITED(607324)
SubTotal 1209 1209
Total 870891 870891

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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_040522APB_FTO_39727 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 22941
2 Chenne Kothapalle AP0212036_040522APB_FTO_39727 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 49824
3 Chenne Kothapalle AP0212036_040522APB_FTO_39727 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 9531
4 Chenne Kothapalle AP0212036_040522APB_FTO_39727 Bank of India BKID0005629 DHARMAVARAM 1209
5 Chenne Kothapalle AP0212036_040522APB_FTO_39727 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 216619
6 Chenne Kothapalle AP0212036_040522APB_FTO_39727 Canara Bank CNRB0000659 ANANTAPUR 1562
7 Chenne Kothapalle AP0212036_040522APB_FTO_39727 Canara Bank CNRB0000851 DHARMAVARAM 781
8 Chenne Kothapalle AP0212036_040522APB_FTO_39727 Canara Bank CNRB0001200 SOMANDEPALLI 1209
9 Chenne Kothapalle AP0212036_040522APB_FTO_39727 Canara Bank CNRB0001779 MEDAPURAM 14667
10 Chenne Kothapalle AP0212036_040522APB_FTO_39727 Canara Bank CNRB0003605 NYAMADDAL 453958
11 Chenne Kothapalle AP0212036_040522APB_FTO_39727 Canara Bank CNRB0003734 NAGASAMUDRAM 10845
12 Chenne Kothapalle AP0212036_040522APB_FTO_39727 IDBI Bank IBKL0000208 ANANTAPUR 1028
13 Chenne Kothapalle AP0212036_040522APB_FTO_39727 IDBI Bank IBKL0001795 DHARMAVARAM 5663
14 Chenne Kothapalle AP0212036_040522APB_FTO_39727 INDIAN BANK IDIB000D083 DHARMAVARAM 1209
15 Chenne Kothapalle AP0212036_040522APB_FTO_39727 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1209
16 Chenne Kothapalle AP0212036_040522APB_FTO_39727 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 42642
17 Chenne Kothapalle AP0212036_040522APB_FTO_39727 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1209
18 Chenne Kothapalle AP0212036_040522APB_FTO_39727 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 6740
19 Chenne Kothapalle AP0212036_040522APB_FTO_39727 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1092
20 Chenne Kothapalle AP0212036_040522APB_FTO_39727 STATE BANK OF INDIA SBIN0020992 RAM NAGAR 1322
21 Chenne Kothapalle AP0212036_040522APB_FTO_39727 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 4657
22 Chenne Kothapalle AP0212036_040522APB_FTO_39727 UNION BANK OF INDIA UBIN0803855 NEW TOWN ANANTPUR 1092
23 Chenne Kothapalle AP0212036_040522APB_FTO_39727 UNION BANK OF INDIA UBIN0809021 PENUKONDA 2418
24 Chenne Kothapalle AP0212036_040522APB_FTO_39727 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 14850
25 Chenne Kothapalle AP0212036_040522APB_FTO_39727 UNION BANK OF INDIA UBIN0818542 MUDIGUBBA 1405
26 Chenne Kothapalle AP0212036_040522APB_FTO_39727 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 1209

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