Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:26:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_210522APB_FTO_58427
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-12-036-007-006/011408
() 		0212036000NRG23210520221171356 21/05/2022 Dasappa 0212036WL0042047 Dasappa 00019 APGB0001033 1053 1053 Processed 08/06/2022 2072575092 Mr DASAPPA PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-007-006/030006
() 		0212036000NRG23210520221177451 21/05/2022 Narayana Reddy 0212036WL0042184 Narayana Reddy 00019 APGB0001033 1008 1008 Processed 08/06/2022 2072575091 G NARAYANAREDDY CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-007-006/030026
() 		0212036000NRG23210520221175168 21/05/2022 Narayanareddy 0212036WL0042142 Narayanareddy 00019 APGB0001033 1008 1008 Processed 08/06/2022 2072575128 V NARAYANA REDDY IDBI BANK(607095)
4 Chenne Kothapalle AP-12-036-007-006/030097
() 		0212036000NRG23210520221178167 21/05/2022 Lakshamnna 0212036WL0042198 Lakshamnna 00019 APGB0001033 1101 1101 Processed 08/06/2022 2072575188 BUTRA LAKSHMANNA INDIAN OVERSEAS BANK(508541)
5 Chenne Kothapalle AP-12-036-007-006/030138
() 		0212036000NRG23210520221175189 21/05/2022 obireddy 0212036WL0042142 obireddy 00019 APGB0001033 1008 1008 Processed 08/06/2022 2072575127 OBIREDDY VEMULA CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-007-006/030273
() 		0212036000NRG23210520221178190 21/05/2022 Subbarayudu 0212036WL0042198 Subbarayudu 00019 APGB0001033 1101 1101 Processed 08/06/2022 2072575189 Mr BUTRA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-010-008/010021
() 		0212036000NRG23200520221144832 21/05/2022 Kristappa 0212036WL0041444 Kristappa 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575191 Mr KRISTAPPA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-010-008/010021
() 		0212036000NRG23200520221144831 21/05/2022 Pullamma 0212036WL0041444 Pullamma 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575211 Mr PULLAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010026
() 		0212036000NRG23200520221144834 21/05/2022 Akkamma 0212036WL0041444 Akkamma 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575121 Mrs AKKAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-010-008/010026
() 		0212036000NRG23200520221144833 21/05/2022 Chinna Yallappa 0212036WL0041444 Chinna Yallappa 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575117 Mr CHINNA YALLAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/010051
() 		0212036000NRG23200520221144838 21/05/2022 Saraswathi 0212036WL0041444 Saraswathi 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575115 Mrs BESTA SARASWATHIO ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-010-008/010067
() 		0212036000NRG23200520221144841 21/05/2022 Ademma 0212036WL0041444 Ademma 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575136 Mrs ADEMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/010091
() 		0212036000NRG23200520221144854 21/05/2022 Lakshmidevi 0212036WL0041444 Lakshmidevi 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575173 Mrs LAKSHMI DEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/010103
() 		0212036000NRG23200520221144861 21/05/2022 adeppa 0212036WL0041444 adeppa 00019 APGB0001033 815 815 Processed 08/06/2022 2072575181 Mr G ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-010-008/010103
() 		0212036000NRG23200520221144860 21/05/2022 Kondamma 0212036WL0041444 Kondamma 00019 APGB0001033 815 815 Processed 08/06/2022 2072575134 Mrs KONDAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/010103
() 		0212036000NRG23200520221144859 21/05/2022 Narasimhulu 0212036WL0041444 Narasimhulu 00019 APGB0001033 815 815 Processed 08/06/2022 2072575144 Mr GOSALA NARASIMHULU CENTRAL BANK OF INDIA(607115)
17 Chenne Kothapalle AP-12-036-010-008/010106
() 		0212036000NRG23200520221144863 21/05/2022 Chinnagamma 0212036WL0041444 Chinnagamma 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575226 Mrs CHINNA NAGAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-010-008/010106
() 		0212036000NRG23200520221144862 21/05/2022 gaMgamma 0212036WL0041444 gaMgamma 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575140 Mrs GANGAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-010-008/010112
() 		0212036000NRG23200520221144867 21/05/2022 Nirmalamma 0212036WL0041444 Nirmalamma 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575202 Mrs NIRMALAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-010-008/010118
() 		0212036000NRG23200520221144869 21/05/2022 Adeppa 0212036WL0041444 Adeppa 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575214 G ADEPPA BANK OF INDIA(508505)
21 Chenne Kothapalle AP-12-036-010-008/010118
() 		0212036000NRG23200520221144870 21/05/2022 Naagalakshmi 0212036WL0041444 Naagalakshmi 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575172 Mrs NAGALAKSHMI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-010-008/010121
() 		0212036000NRG23200520221144872 21/05/2022 Ramanjinamma 0212036WL0041444 Ramanjinamma 00019 APGB0001033 815 815 Processed 08/06/2022 2072575225 Mrs RAMANJINAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-010-008/010138
() 		0212036000NRG23200520221144874 21/05/2022 Ramamohan 0212036WL0041444 Ramamohan 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575139 Mr RAMAMOHANA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-010-008/010146
() 		0212036000NRG23200520221144877 21/05/2022 Mangamma 0212036WL0041444 Mangamma 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575119 Mrs MANGAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-010-008/010146
() 		0212036000NRG23200520221144876 21/05/2022 Nagaiah 0212036WL0041444 Nagaiah 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575126 Mr NAGAIAH BESTHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
26 Chenne Kothapalle AP-12-036-010-008/010163
() 		0212036000NRG23200520221144878 21/05/2022 SAI LEELA 0212036WL0041444 SAI LEELA 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575193 Mrs SAILILA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-010-008/010170
() 		0212036000NRG23200520221144879 21/05/2022 Lakshmaiah 0212036WL0041444 Lakshmaiah 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575132 Mr LAKSHMAIAH KOTA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-010-008/010173
() 		0212036000NRG23200520221144880 21/05/2022 Musalakka 0212036WL0041444 Musalakka 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575185 Mrs T MUSALAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-010-008/010219
() 		0212036000NRG23200520221144883 21/05/2022 Naganna 0212036WL0041444 Naganna 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575094 Mr MANTRI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-010-008/010219
() 		0212036000NRG23200520221144884 21/05/2022 Ramulamma 0212036WL0041444 Ramulamma 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575175 Mrs RAMULAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-010-008/010286
() 		0212036000NRG23200520221144897 21/05/2022 Narasimhudu 0212036WL0041444 Narasimhudu 00019 APGB0001033 815 815 Processed 08/06/2022 2072575096 Mr GOSALA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-010-008/010286
() 		0212036000NRG23200520221144898 21/05/2022 Naresh 0212036WL0041444 Naresh 00019 APGB0001033 815 815 Processed 08/06/2022 2072575242 Mr NARESH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-010-008/010298
() 		0212036000NRG23200520221144899 21/05/2022 Adenna 0212036WL0041444 Adenna 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575102 Mr ADENNA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-010-008/010298
() 		0212036000NRG23200520221144901 21/05/2022 Kristamma 0212036WL0041444 Kristamma 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575198 Mrs KRISHNAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-010-008/010298
() 		0212036000NRG23200520221144900 21/05/2022 Maruti 0212036WL0041444 Maruti 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575141 KOTA MARUTHI S O ADENNA UNION BANK OF INDIA(508500)
36 Chenne Kothapalle AP-12-036-010-008/010314
() 		0212036000NRG23200520221144902 21/05/2022 Chadrayudu 0212036WL0041444 Chadrayudu 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575120 Mr CHENDRAYUDU GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-010-008/010315
() 		0212036000NRG23200520221144904 21/05/2022 Ramulamma 0212036WL0041444 Ramulamma 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575197 Mrs RAMULAMMA JAMPANOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-010-008/010315
() 		0212036000NRG23200520221144903 21/05/2022 Somasekara 0212036WL0041444 Somasekara 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575205 Mr SOMA SEKHAR JAMPANOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-010-008/010471
() 		0212036000NRG23200520221144910 21/05/2022 Gouthami 0212036WL0041444 Gouthami 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575222 Mrs GOWTHAMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-010-008/010471
() 		0212036000NRG23200520221144909 21/05/2022 Naresh 0212036WL0041444 Naresh 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575221 Mr NARESH MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-010-008/010485
() 		0212036000NRG23200520221144914 21/05/2022 Lakshmi premaja 0212036WL0041444 Lakshmi premaja 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575183 Mrs LAKSHMIPREMAJA MAKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-010-008/010492
() 		0212036000NRG23200520221144916 21/05/2022 Sai Bhavani 0212036WL0041444 Sai Bhavani 00019 APGB0001033 1223 1223 Processed 08/06/2022 2072575184 Ms SAI BHAVANI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-011-004/030022
() 		0212036000NRG23200520221143137 21/05/2022 Anitha 0212036WL0041418 Anitha 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575196 Mrs ANITHA BANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-011-004/030022
() 		0212036000NRG23200520221143136 21/05/2022 Dhamodhar 0212036WL0041418 Dhamodhar 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575203 Mr DAMODAR BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-011-008/030007
() 		0212036000NRG23200520221143138 21/05/2022 Eswaraiah 0212036WL0041418 Eswaraiah 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575201 MR BUKKAPATNAM ESWARAIAH STATE BANK OF INDIA(508548)
46 Chenne Kothapalle AP-12-036-011-008/030007
() 		0212036000NRG23200520221143139 21/05/2022 Kanthamma 0212036WL0041418 Kanthamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575146 Mr KANTHAMMA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-011-008/030010
() 		0212036000NRG23200520221143792 21/05/2022 Bhaarathi 0212036WL0041428 Bhaarathi 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575113 Mrs BHARATHI CHALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-011-008/030018
() 		0212036000NRG23200520221143140 21/05/2022 Varalakshmi 0212036WL0041418 Varalakshmi 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575104 Mrs VARALAKSHMI BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-011-008/030051
() 		0212036000NRG23200520221143143 21/05/2022 Nagaraju 0212036WL0041418 Nagaraju 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575182 Mr NAGARAJU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-011-008/030051
() 		0212036000NRG23200520221143144 21/05/2022 Sai Kumar 0212036WL0041418 Sai Kumar 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575228 KOTLA SAIKUMAR CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-011-008/030051
() 		0212036000NRG23200520221143145 21/05/2022 Sivamma 0212036WL0041418 Sivamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575142 Mrs SIVAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-011-008/030054
() 		0212036000NRG23200520221143146 21/05/2022 Obilesu 0212036WL0041418 Obilesu 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575118 Mr OBILESU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-011-008/030054
() 		0212036000NRG23200520221143147 21/05/2022 Padmavathi 0212036WL0041418 Padmavathi 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575143 Mrs PADMAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-011-008/030060
() 		0212036000NRG23200520221143150 21/05/2022 AKKAMMA 0212036WL0041418 AKKAMMA 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575116 Mrs M AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-011-008/030060
() 		0212036000NRG23200520221143149 21/05/2022 Akkanna 0212036WL0041418 Akkanna 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575207 Mr AKKANNA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-011-008/030093
() 		0212036000NRG23200520221143152 21/05/2022 Adilakshmi 0212036WL0041418 Adilakshmi 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575238 Mrs ADILAXMI BANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-011-008/030098
() 		0212036000NRG23200520221143796 21/05/2022 Chennarayudu 0212036WL0041428 Chennarayudu 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575177 Mr CHANDRAYUDU EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-011-008/030098
() 		0212036000NRG23200520221143794 21/05/2022 Konamma 0212036WL0041428 Konamma 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575112 Mrs YEJJE KONAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-011-008/030100
() 		0212036000NRG23200520221143797 21/05/2022 Ganganna 0212036WL0041428 Ganganna 00019 APGB0001033 1110 1110 Processed 08/06/2022 2072575150 Mr GANGANNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-011-008/030100
() 		0212036000NRG23200520221143798 21/05/2022 Lakshminarsamma 0212036WL0041428 Lakshminarsamma 00019 APGB0001033 1110 1110 Processed 08/06/2022 2072575129 Mrs LAKSHMINARASAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-011-008/030101
() 		0212036000NRG23200520221143799 21/05/2022 Lakshmi Devi 0212036WL0041428 Lakshmi Devi 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575210 Mrs AJJE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-011-008/030151
() 		0212036000NRG23200520221143154 21/05/2022 Bhaskara 0212036WL0041418 Bhaskara 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575122 Mr BHASKARA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-011-008/030151
() 		0212036000NRG23200520221143155 21/05/2022 Bhuvaneswari 0212036WL0041418 Bhuvaneswari 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575124 Mrs BHUMANESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-011-008/030155
() 		0212036000NRG23200520221143156 21/05/2022 Nagaratnamma 0212036WL0041418 Nagaratnamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575109 Mrs NAGARATHNAMMA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-011-008/030156
() 		0212036000NRG23200520221143157 21/05/2022 Nagalakshmamma 0212036WL0041418 Nagalakshmamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575133 Mrs NAGA LAKSHMAMMA BATTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-011-008/030161
() 		0212036000NRG23200520221143159 21/05/2022 Sivamma 0212036WL0041418 Sivamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575199 Mrs SIVAMMA CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-011-008/030161
() 		0212036000NRG23200520221143158 21/05/2022 Veerappa 0212036WL0041418 Veerappa 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575195 Mr EERAPPA CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-011-008/030165
() 		0212036000NRG23200520221143161 21/05/2022 Kavitha 0212036WL0041418 Kavitha 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575208 Mrs KAVITHA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-011-008/030173
() 		0212036000NRG23200520221143163 21/05/2022 Saroja 0212036WL0041418 Saroja 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575148 Mrs SAROJAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-011-008/030180
() 		0212036000NRG23200520221143165 21/05/2022 Ramalakshmi 0212036WL0041418 Ramalakshmi 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575103 Mrs Y RAMA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-011-008/030180
() 		0212036000NRG23200520221143164 21/05/2022 Sreeramulu 0212036WL0041418 Sreeramulu 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575101 Mr YERRAPALLI SREERAMULU CENTRAL BANK OF INDIA(607115)
72 Chenne Kothapalle AP-12-036-011-008/030183
() 		0212036000NRG23200520221143802 21/05/2022 Akkamma 0212036WL0041428 Akkamma 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575206 Mrs AKKAMMA BERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-011-008/030183
() 		0212036000NRG23200520221143801 21/05/2022 Narayanasetty 0212036WL0041428 Narayanasetty 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575098 Mr BERI NARAYANA SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-011-008/030203
() 		0212036000NRG23200520221143803 21/05/2022 Shobha 0212036WL0041428 Shobha 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575130 SAKE SOBHA UNION BANK OF INDIA(508500)
75 Chenne Kothapalle AP-12-036-011-008/030222
() 		0212036000NRG23200520221143804 21/05/2022 Chennamma 0212036WL0041428 Chennamma 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575123 MRS PUJARI CHENNAMMA STATE BANK OF INDIA(508548)
76 Chenne Kothapalle AP-12-036-011-008/030222
() 		0212036000NRG23200520221143805 21/05/2022 Venkatesh 0212036WL0041428 Venkatesh 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575194 MR POOJARI VENKATESH STATE BANK OF INDIA(508548)
77 Chenne Kothapalle AP-12-036-011-008/030232
() 		0212036000NRG23200520221143168 21/05/2022 Anasuyamma 0212036WL0041418 Anasuyamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575111 Mrs ANASUYAMMA P PUTTAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-011-008/030232
() 		0212036000NRG23200520221143167 21/05/2022 Sivayya 0212036WL0041418 Sivayya 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575151 Mr SIVAIAH GOLLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-011-008/030238
() 		0212036000NRG23200520221143169 21/05/2022 Mullanarappa 0212036WL0041418 Mullanarappa 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575138 Mr NARAPPA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-011-008/030250
() 		0212036000NRG23200520221143171 21/05/2022 ramaadevi 0212036WL0041418 ramaadevi 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575219 Ms RAMADEVI CHIMIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-011-008/030253
() 		0212036000NRG23200520221143173 21/05/2022 Narasamma 0212036WL0041418 Narasamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575106 Mrs NARREDDULA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-011-008/030270
() 		0212036000NRG23200520221143175 21/05/2022 Sujata 0212036WL0041418 Sujata 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575108 Mrs CHIGICHERLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-011-008/030273
() 		0212036000NRG23200520221143176 21/05/2022 Bandlasubbayya 0212036WL0041418 Bandlasubbayya 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575099 BANDLA SUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
84 Chenne Kothapalle AP-12-036-011-008/030273
() 		0212036000NRG23200520221143178 21/05/2022 bhanuchandra 0212036WL0041418 bhanuchandra 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575186 Mr BANDLA BHANUCHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-011-008/030273
() 		0212036000NRG23200520221143177 21/05/2022 Santamma 0212036WL0041418 Santamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575110 Mrs BANDLA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-011-008/030285
() 		0212036000NRG23200520221143180 21/05/2022 Radha 0212036WL0041418 Radha 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575248 MRS G RADHA STATE BANK OF INDIA(508548)
87 Chenne Kothapalle AP-12-036-011-008/030287
() 		0212036000NRG23200520221143181 21/05/2022 Muralimohana 0212036WL0041418 Muralimohana 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575204 Mr MURALI MOHAN GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-011-008/030287
() 		0212036000NRG23200520221143182 21/05/2022 Parimala 0212036WL0041418 Parimala 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575200 Mrs PARIMALA GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-011-008/030288
() 		0212036000NRG23200520221143183 21/05/2022 Bayamma 0212036WL0041418 Bayamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575232 Mrs BAYAMMA KAKKALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-011-008/030290
() 		0212036000NRG23200520221143184 21/05/2022 Manohara 0212036WL0041418 Manohara 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575230 Mr MANOHARA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-011-008/030290
() 		0212036000NRG23200520221143185 21/05/2022 Nagamani 0212036WL0041418 Nagamani 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575137 Mrs NAGAMANI GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-011-008/030295
() 		0212036000NRG23200520221143187 21/05/2022 veeranaramma 0212036WL0041418 veeranaramma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575179 VEERA NARAMMA G BANK OF INDIA(508505)
93 Chenne Kothapalle AP-12-036-011-008/030296
() 		0212036000NRG23200520221143806 21/05/2022 Ramanamma 0212036WL0041428 Ramanamma 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575145 Mr RAMANAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-011-008/030297
() 		0212036000NRG23200520221143189 21/05/2022 vijaylakshimi 0212036WL0041418 vijaylakshimi 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575131 Mrs B VIJAYALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-011-008/030328
() 		0212036000NRG23200520221143809 21/05/2022 Balanagammabai 0212036WL0041428 Balanagammabai 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575149 Mrs BALANAGAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-011-008/030328
() 		0212036000NRG23200520221143808 21/05/2022 Manenaik 0212036WL0041428 Manenaik 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575180 Mr MANINAYAK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-011-008/030358
() 		0212036000NRG23200520221143195 21/05/2022 Rajeswari 0212036WL0041418 Rajeswari 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575217 Mrs RAJESHWARI GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-011-008/030363
() 		0212036000NRG23200520221143196 21/05/2022 Konappa 0212036WL0041418 Konappa 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575114 Mr BATTALA KONAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-011-008/030363
() 		0212036000NRG23200520221143198 21/05/2022 Ratnamma 0212036WL0041418 Ratnamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575174 Mrs RATHNAMMA BATTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-011-008/030365
() 		0212036000NRG23200520221143813 21/05/2022 Gangadri 0212036WL0041428 Gangadri 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575100 MANGALA GANGADHRI UNION BANK OF INDIA(508500)
101 Chenne Kothapalle AP-12-036-011-008/030365
() 		0212036000NRG23200520221143812 21/05/2022 Sudhamani 0212036WL0041428 Sudhamani 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575229 Mrs SUDHAMANI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-011-008/030374
() 		0212036000NRG23200520221143199 21/05/2022 Ademma 0212036WL0041418 Ademma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575125 Mrs ADEMMA CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-011-008/030405
() 		0212036000NRG23200520221143200 21/05/2022 Saraswati 0212036WL0041418 Saraswati 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575209 Mrs SARASWATHI KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-011-008/030472
() 		0212036000NRG23200520221143814 21/05/2022 Chandramma 0212036WL0041428 Chandramma 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575095 POOJARI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
105 Chenne Kothapalle AP-12-036-011-008/030496
() 		0212036000NRG23200520221143201 21/05/2022 Umadevi 0212036WL0041418 Umadevi 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575233 Mrs G UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-011-008/030498
() 		0212036000NRG23200520221143202 21/05/2022 Naganna 0212036WL0041418 Naganna 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575223 Mr KUDUTURU NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-011-008/030498
() 		0212036000NRG23200520221143203 21/05/2022 Narayanamma 0212036WL0041418 Narayanamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575105 Mrs KUNUTHURU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-011-008/030500
() 		0212036000NRG23200520221143205 21/05/2022 Aparna 0212036WL0041418 Aparna 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575135 Mrs Aparna Nareddula ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-011-008/030520
() 		0212036000NRG23200520221143208 21/05/2022 Sivarathanamma 0212036WL0041418 Sivarathanamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575192 Mrs SIVARATNAMMA CHIMIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-011-008/030525
() 		0212036000NRG23200520221143815 21/05/2022 Chinna Krishnamma 0212036WL0041428 Chinna Krishnamma 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575147 GOTTIDI CHANNAKRISTAMMA UNION BANK OF INDIA(508500)
111 Chenne Kothapalle AP-12-036-011-008/030532
() 		0212036000NRG23200520221143816 21/05/2022 Nanjappa 0212036WL0041428 Nanjappa 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575093 Mr CHINTA NANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-011-008/030535
() 		0212036000NRG23200520221143819 21/05/2022 Subhadramma 0212036WL0041428 Subhadramma 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575107 Mrs SUBADRAMMA CHIMIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-011-008/030535
() 		0212036000NRG23200520221143821 21/05/2022 USHA 0212036WL0041428 USHA 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575178 AYYA USHA IDBI BANK(607095)
114 Chenne Kothapalle AP-12-036-011-008/030535
() 		0212036000NRG23200520221143820 21/05/2022 Venkatesulu 0212036WL0041428 Venkatesulu 00019 APGB0001033 1130 1130 Processed 08/06/2022 2072575231 CHIMIRALA VENKATESULU CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-011-008/030557
() 		0212036000NRG23200520221143211 21/05/2022 pullamma 0212036WL0041418 pullamma 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575190 Mrs PULLAMMA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-011-008/030557
() 		0212036000NRG23200520221143210 21/05/2022 pullappa 0212036WL0041418 pullappa 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575097 Mr B PULLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-011-008/030581
() 		0212036000NRG23200520221143212 21/05/2022 Mahesh babu 0212036WL0041418 Mahesh babu 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575187 BANDLA MAHESH BABU UNION BANK OF INDIA(508500)
118 Chenne Kothapalle AP-12-036-011-008/030581
() 		0212036000NRG23200520221143213 21/05/2022 Radha 0212036WL0041418 Radha 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575176 Mrs RADHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-011-008/030605
() 		0212036000NRG23200520221143222 21/05/2022 Niharika 0212036WL0041418 Niharika 00019 APGB0001033 1114 1114 Processed 08/06/2022 2072575215 MISS K NIHARIKA STATE BANK OF INDIA(508548)
SubTotal 133949 133949
120 Chenne Kothapalle AP-12-036-007-006/030251
() 		0212036000NRG23210520221175204 21/05/2022 Arunamma 0212036WL0042142 Arunamma 00045 BARB0DHAANA 1008 1008 Processed 08/06/2022 2072575234 Mrs N ARUNA CENTRAL BANK OF INDIA(607115)
SubTotal 1008 1008
121 Chenne Kothapalle AP-12-036-007-006/010211
() 		0212036000NRG23210520221171288 21/05/2022 Jagadesh 0212036WL0042047 Jagadesh 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575082 DANTHULOORI JAGADISH CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-007-006/010211
() 		0212036000NRG23210520221171289 21/05/2022 Manemma 0212036WL0042047 Manemma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575043 UDAMALA MANI UNION BANK OF INDIA(508500)
123 Chenne Kothapalle AP-12-036-007-006/010216
() 		0212036000NRG23210520221171290 21/05/2022 Narayana 0212036WL0042047 Narayana 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574922 MATTA NARAYANA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-007-006/010233
() 		0212036000NRG23210520221171293 21/05/2022 murali 0212036WL0042047 murali 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575040 KONDAPALLI MURALI CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-007-006/010233
() 		0212036000NRG23210520221171292 21/05/2022 Rajamma 0212036WL0042047 Rajamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574977 RAJAMMA KONDAPALLI IDBI BANK(607095)
126 Chenne Kothapalle AP-12-036-007-006/010243
() 		0212036000NRG23210520221171295 21/05/2022 Channamma 0212036WL0042047 Channamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575086 G CHENAMMA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-007-006/010249
() 		0212036000NRG23210520221171296 21/05/2022 Narasimhulu 0212036WL0042047 Narasimhulu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574982 B NARASIMHULU CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-007-006/010250
() 		0212036000NRG23210520221171297 21/05/2022 Channamma 0212036WL0042047 Channamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574983 K CHANNAMMA CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23210520221171300 21/05/2022 Murali 0212036WL0042047 Murali 00078 CNRB0001779 1053 1053 Rejected 08/06/2022 2072575061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23210520221171298 21/05/2022 Narasappa 0212036WL0042047 Narasappa 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575000 KANAGANIPALLI NARASAPPA CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23210520221171299 21/05/2022 Papamma 0212036WL0042047 Papamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574978 B PAPAMMA CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-007-006/010257
() 		0212036000NRG23210520221171302 21/05/2022 Sekara 0212036WL0042047 Sekara 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575045 BOGGU RAKASEKHAR CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-007-006/010381
() 		0212036000NRG23210520221171304 21/05/2022 Muthyalamma 0212036WL0042047 Muthyalamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575008 NEERUGANTI MUTHYALAMMA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-007-006/010430
() 		0212036000NRG23210520221171305 21/05/2022 Anjineyulu 0212036WL0042047 Anjineyulu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574898 N ANJANEYULU CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-007-006/010430
() 		0212036000NRG23210520221171306 21/05/2022 Ramasubbamma 0212036WL0042047 Ramasubbamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574987 NEERU GOTTU RAMASUBBAMMA CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-007-006/010437
() 		0212036000NRG23210520221171307 21/05/2022 Alivelamma 0212036WL0042047 Alivelamma 00078 CNRB0001779 702 702 Processed 08/06/2022 2072575051 BODEPPAGARI ALIVELAMMA CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-007-006/010441
() 		0212036000NRG23210520221171308 21/05/2022 Ademma 0212036WL0042047 Ademma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575090 E ADEMMA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-007-006/010444
() 		0212036000NRG23210520221171309 21/05/2022 Nagamani 0212036WL0042047 Nagamani 00078 CNRB0001779 877 877 Processed 08/06/2022 2072574975 C NAGAMANI CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-007-006/010459
() 		0212036000NRG23210520221171310 21/05/2022 Salamma 0212036WL0042047 Salamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575037 NEERUGANTI SALAMMA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-007-006/010513
() 		0212036000NRG23210520221171313 21/05/2022 Kalavati 0212036WL0042047 Kalavati 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574972 K KALAVATHI CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-007-006/010513
() 		0212036000NRG23210520221171312 21/05/2022 Narasimhulu 0212036WL0042047 Narasimhulu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575075 K NARASIMHULU CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-007-006/010526
() 		0212036000NRG23210520221171314 21/05/2022 Rajamma 0212036WL0042047 Rajamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574999 BODEPPAGARI RAJAMMA CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-007-006/010527
() 		0212036000NRG23210520221171316 21/05/2022 Chennamma 0212036WL0042047 Chennamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574973 B CHENNAMMA CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-007-006/010542
() 		0212036000NRG23210520221171317 21/05/2022 Ramalingam 0212036WL0042047 Ramalingam 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574884 TALARI RAMALINGAPPA CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-007-006/010546
() 		0212036000NRG23210520221171320 21/05/2022 Ademma 0212036WL0042047 Ademma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574974 J ADEMMA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-007-006/010546
() 		0212036000NRG23210520221171319 21/05/2022 Narasimhulu 0212036WL0042047 Narasimhulu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574968 B NARASIMHULLU CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-007-006/010579
() 		0212036000NRG23210520221171321 21/05/2022 Kristamma 0212036WL0042047 Kristamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575014 ERIKALA KRISHNAMMA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-007-006/010720
() 		0212036000NRG23210520221171323 21/05/2022 Akkamma 0212036WL0042047 Akkamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575025 H AKKAMMA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-007-006/010720
() 		0212036000NRG23210520221171322 21/05/2022 Mutyalappa 0212036WL0042047 Mutyalappa 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574938 M PEDDA MUTHYALAPPA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-007-006/010873
() 		0212036000NRG23210520221171324 21/05/2022 Peddakka 0212036WL0042047 Peddakka 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574903 KONDAPALLI PEDDAKKA CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-007-006/010874
() 		0212036000NRG23210520221171326 21/05/2022 Sreeramulu 0212036WL0042047 Sreeramulu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575050 K SREERAMULU CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-007-006/010874
() 		0212036000NRG23210520221171325 21/05/2022 Umadevi 0212036WL0042047 Umadevi 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575020 K UMADEVI CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-007-006/010948
() 		0212036000NRG23210520221171327 21/05/2022 Narasimhulu 0212036WL0042047 Narasimhulu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575029 N NARASIMHULU CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-007-006/010963
() 		0212036000NRG23210520221171331 21/05/2022 Gangadevi 0212036WL0042047 Gangadevi 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574980 N GANGAMMA CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-007-006/010965
() 		0212036000NRG23210520221171334 21/05/2022 Jayamma 0212036WL0042047 Jayamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575030 NEERUGANTI JAYALAKSHMI CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-007-006/010965
() 		0212036000NRG23210520221171333 21/05/2022 Nagaraju 0212036WL0042047 Nagaraju 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575012 NEERUGANTI NAGARAJU CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-007-006/010970
() 		0212036000NRG23210520221171335 21/05/2022 Anjineyulu 0212036WL0042047 Anjineyulu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574986 KUNTAKINDA ANJANEYULU CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-007-006/010970
() 		0212036000NRG23210520221171336 21/05/2022 Jayamma 0212036WL0042047 Jayamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575039 KUNTAKINDA JAYAMMA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-007-006/010971
() 		0212036000NRG23210520221171337 21/05/2022 Chandra 0212036WL0042047 Chandra 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575017 CHANDRA MATTA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-007-006/010971
() 		0212036000NRG23210520221171338 21/05/2022 Chandra Kala 0212036WL0042047 Chandra Kala 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575084 M CHANDRAKALA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-007-006/010991
() 		0212036000NRG23210520221171339 21/05/2022 Anjinamma 0212036WL0042047 Anjinamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575009 GAYALA ANJINAMMA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-007-006/011001
() 		0212036000NRG23210520221171341 21/05/2022 Nagamma 0212036WL0042047 Nagamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575005 KATTUBADI NAGAMMA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-007-006/011001
() 		0212036000NRG23210520221171340 21/05/2022 Nagaraju 0212036WL0042047 Nagaraju 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575024 NAGARAU K UNION BANK OF INDIA(508500)
164 Chenne Kothapalle AP-12-036-007-006/011073
() 		0212036000NRG23210520221171343 21/05/2022 Lakshmidevi 0212036WL0042047 Lakshmidevi 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575022 K LAKSHMI DEVI CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-007-006/011126
() 		0212036000NRG23210520221171344 21/05/2022 raamu 0212036WL0042047 raamu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574991 PEDDA KONDAYYAGARI RAMANNA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-007-006/011156
() 		0212036000NRG23210520221171348 21/05/2022 Arunamma 0212036WL0042047 Arunamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575026 MATTA ARUNAMMA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-007-006/011157
() 		0212036000NRG23210520221171350 21/05/2022 peddakka 0212036WL0042047 peddakka 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575027 MATTA PEDDAKKA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-007-006/011157
() 		0212036000NRG23210520221171349 21/05/2022 tirumalappa 0212036WL0042047 tirumalappa 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575004 MATTA THIRUMALAIAH CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-007-006/011161
() 		0212036000NRG23210520221171351 21/05/2022 Lakshminarayana 0212036WL0042047 Lakshminarayana 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574941 L LAKSHMINARAYANA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-007-006/011268
() 		0212036000NRG23210520221171353 21/05/2022 Alivelamma 0212036WL0042047 Alivelamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575076 N ALIVELLAMMA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-007-006/011268
() 		0212036000NRG23210520221171352 21/05/2022 Tirupalu 0212036WL0042047 Tirupalu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575028 N THIRUPAL CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-007-006/011335
() 		0212036000NRG23210520221171354 21/05/2022 anil kumar 0212036WL0042047 anil kumar 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575013 MR ANIL KUMAR CHIMALA STATE BANK OF INDIA(508548)
173 Chenne Kothapalle AP-12-036-007-006/011424
() 		0212036000NRG23210520221171357 21/05/2022 Raju 0212036WL0042047 Raju 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575062 KANAGANAPALLI RAJU CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-007-006/011424
() 		0212036000NRG23210520221171358 21/05/2022 Umadevi 0212036WL0042047 Umadevi 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575018 UMADEVI K CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-007-006/011435
() 		0212036000NRG23210520221171360 21/05/2022 Narayana swami 0212036WL0042047 Narayana swami 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575036 MANGAMMAGARI NARAYANASWAMY CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-007-006/011435
() 		0212036000NRG23210520221171359 21/05/2022 Ramanjinamma 0212036WL0042047 Ramanjinamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574984 M RAMANUJAMMA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-007-006/011453
() 		0212036000NRG23210520221171362 21/05/2022 Adilakshmi 0212036WL0042047 Adilakshmi 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574981 B ADILAKSHMI CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-007-006/011453
() 		0212036000NRG23210520221171361 21/05/2022 Anjineyulu 0212036WL0042047 Anjineyulu 00078 CNRB0001779 702 702 Processed 08/06/2022 2072574967 B ANJANEYULU CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-007-006/011468
() 		0212036000NRG23210520221171363 21/05/2022 muthyalu 0212036WL0042047 muthyalu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575015 KANAGANAPALLI MUTHYALU CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-007-006/011488
() 		0212036000NRG23210520221171365 21/05/2022 Kristappa 0212036WL0042047 Kristappa 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574985 MATTA KRISTAPPA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-007-006/011489
() 		0212036000NRG23210520221171366 21/05/2022 Radhamma 0212036WL0042047 Radhamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575053 M RADHAMMA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-007-006/011545
() 		0212036000NRG23210520221171368 21/05/2022 Adhi lakshmamma 0212036WL0042047 Adhi lakshmamma 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575010 ERAMMAGARI ADILAKSHMAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-007-006/011545
() 		0212036000NRG23210520221171367 21/05/2022 Narasimhudu 0212036WL0042047 Narasimhudu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574979 E NARASIMHULU CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-007-006/011556
() 		0212036000NRG23210520221171370 21/05/2022 Bharathi 0212036WL0042047 Bharathi 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575073 BHARATHI BODEPPAGARI CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-007-006/011556
() 		0212036000NRG23210520221171369 21/05/2022 Sreenivasulu 0212036WL0042047 Sreenivasulu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575064 B SRINIVASULU CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-007-006/011560
() 		0212036000NRG23210520221171372 21/05/2022 Lakshmidevi 0212036WL0042047 Lakshmidevi 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575023 NEERUGANTI LAKSHMI DEVI UNION BANK OF INDIA(508500)
187 Chenne Kothapalle AP-12-036-007-006/011572
() 		0212036000NRG23210520221171373 21/05/2022 Sreeramulu 0212036WL0042047 Sreeramulu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575052 ERIKILA SREERAMULU CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-007-006/011585
() 		0212036000NRG23210520221171374 21/05/2022 Ashok Kumar 0212036WL0042047 Ashok Kumar 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575072 ASHOK KUMAR K CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-007-006/011585
() 		0212036000NRG23210520221171375 21/05/2022 Srikanya 0212036WL0042047 Srikanya 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575071 SRIKANYA LAKKAPPA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-007-006/011590
() 		0212036000NRG23210520221171377 21/05/2022 Ramalakshmi 0212036WL0042047 Ramalakshmi 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072574989 NEERUGANTI RAMALAKSHMAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-007-006/011600
() 		0212036000NRG23210520221171378 21/05/2022 Chinna Obulesu 0212036WL0042047 Chinna Obulesu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575074 CHINNA OBULESU CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-007-006/011600
() 		0212036000NRG23210520221171379 21/05/2022 Triveni 0212036WL0042047 Triveni 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575078 G TRIVENI CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-007-006/011603
() 		0212036000NRG23210520221171380 21/05/2022 Anjineyulu 0212036WL0042047 Anjineyulu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575063 C ANJINEYULU CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-007-006/011607
() 		0212036000NRG23210520221171381 21/05/2022 Balakumar 0212036WL0042047 Balakumar 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575085 K BALA KUMAR CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-007-006/011607
() 		0212036000NRG23210520221171382 21/05/2022 Sireesha 0212036WL0042047 Sireesha 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575057 THANGIMA SIREESHA UNION BANK OF INDIA(508500)
196 Chenne Kothapalle AP-12-036-007-006/011630
() 		0212036000NRG23210520221171384 21/05/2022 Saroja 0212036WL0042047 Saroja 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575042 LAKKAPPAGARI SAROJA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-007-006/011635
() 		0212036000NRG23210520221171385 21/05/2022 Gangadhar 0212036WL0042047 Gangadhar 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575041 KUNTAKINDA GANGADHAR CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-007-006/011641
() 		0212036000NRG23210520221171388 21/05/2022 Radhika 0212036WL0042047 Radhika 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575070 RADHIKA NEERUGANTI CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-007-006/011641
() 		0212036000NRG23210520221171387 21/05/2022 Thirumalesu 0212036WL0042047 Thirumalesu 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575065 GAJJALAPPA GARI THIRUMALESU CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-007-006/011650
() 		0212036000NRG23210520221178150 21/05/2022 BHASKAR 0212036WL0042198 BHASKAR 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072575032 BHASKAR D IDBI BANK(607095)
201 Chenne Kothapalle AP-12-036-007-006/011650
() 		0212036000NRG23210520221178149 21/05/2022 SIVAMMA 0212036WL0042198 SIVAMMA 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072575033 DASARI SIVARATNA CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-007-006/011702
() 		0212036000NRG23210520221171389 21/05/2022 narayanaswamy 0212036WL0042047 narayanaswamy 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575066 B NARAYANA SWAMY CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-007-006/011727
() 		0212036000NRG23210520221171392 21/05/2022 Lakshmi 0212036WL0042047 Lakshmi 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575056 NIRUGANTI LAKSHMI CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-007-006/011750
() 		0212036000NRG23210520221171393 21/05/2022 tirumalappa 0212036WL0042047 tirumalappa 00078 CNRB0001779 1053 1053 Processed 08/06/2022 2072575019 MR NEERUGANTI THIRUMALAPPA STATE BANK OF INDIA(508548)
205 Chenne Kothapalle AP-12-036-007-006/030001
() 		0212036000NRG23210520221178152 21/05/2022 Ramanjineyulu 0212036WL0042198 Ramanjineyulu 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574951 N RAMANJINEYULU CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-007-006/030004
() 		0212036000NRG23210520221177448 21/05/2022 Parwatamma 0212036WL0042184 Parwatamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574924 NARALA PARVATHAMMA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-007-006/030005
() 		0212036000NRG23210520221177450 21/05/2022 Jayamma 0212036WL0042184 Jayamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574960 N JAYAMMA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-007-006/030005
() 		0212036000NRG23210520221177449 21/05/2022 Siva Sankara 0212036WL0042184 Siva Sankara 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574926 N SIVA SANKAR CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-007-006/030006
() 		0212036000NRG23210520221177453 21/05/2022 chkradhrareddy 0212036WL0042184 chkradhrareddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575048 PUTTAPARTHI CHAKRADHAR REDDY CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-007-006/030006
() 		0212036000NRG23210520221177452 21/05/2022 Lakshmidevi 0212036WL0042184 Lakshmidevi 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574940 PUTTAPARTHI LAXMIDEVI UNION BANK OF INDIA(508500)
211 Chenne Kothapalle AP-12-036-007-006/030007
() 		0212036000NRG23210520221175163 21/05/2022 Nagulamma 0212036WL0042142 Nagulamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574995 Y NAGULAMMA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-007-006/030007
() 		0212036000NRG23210520221175164 21/05/2022 Naresh reddy 0212036WL0042142 Naresh reddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574997 Y NARESH REDDY CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-007-006/030009
() 		0212036000NRG23210520221175166 21/05/2022 Jayamma 0212036WL0042142 Jayamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574900 VEMULA JAYAMMA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-007-006/030009
() 		0212036000NRG23210520221175165 21/05/2022 Venkatramireddy 0212036WL0042142 Venkatramireddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574927 Mr R VENKATARAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chenne Kothapalle AP-12-036-007-006/030010
() 		0212036000NRG23210520221177456 21/05/2022 Akkamma 0212036WL0042184 Akkamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574947 BILLE AKKAMMA CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-007-006/030010
() 		0212036000NRG23210520221177455 21/05/2022 Ramanjineyulu 0212036WL0042184 Ramanjineyulu 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574912 B RAMANJANEYULU CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-007-006/030015
() 		0212036000NRG23210520221177458 21/05/2022 Komala 0212036WL0042184 Komala 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575007 VEMULA KOMALA CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-007-006/030015
() 		0212036000NRG23210520221177457 21/05/2022 Ram Mohan Reddy 0212036WL0042184 Ram Mohan Reddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574943 V RAMAMOHAN REDDY CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-007-006/030018
() 		0212036000NRG23210520221177461 21/05/2022 Nagamma 0212036WL0042184 Nagamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574948 MANDALA NAGAMMA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-007-006/030018
() 		0212036000NRG23210520221177459 21/05/2022 Obulapati 0212036WL0042184 Obulapati 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574916 MALA OBULA PATHY CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-007-006/030018
() 		0212036000NRG23210520221177460 21/05/2022 Prasad 0212036WL0042184 Prasad 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575067 Mr MADDELA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chenne Kothapalle AP-12-036-007-006/030022
() 		0212036000NRG23210520221177462 21/05/2022 Etukalappa 0212036WL0042184 Etukalappa 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574923 J ETIKALAPPA CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-007-006/030022
() 		0212036000NRG23210520221177463 21/05/2022 Mutyalamma 0212036WL0042184 Mutyalamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575068 J MUTHYALAMMA CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-007-006/030023
() 		0212036000NRG23210520221177465 21/05/2022 Narasimhulu 0212036WL0042184 Narasimhulu 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574976 E NARASIMHULU CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-007-006/030026
() 		0212036000NRG23210520221175169 21/05/2022 Bayamma 0212036WL0042142 Bayamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574955 VEMULA BAYAMMA CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-007-006/030031
() 		0212036000NRG23210520221175171 21/05/2022 Chennamma 0212036WL0042142 Chennamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574894 ULAVALA CHENNAMMA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-007-006/030031
() 		0212036000NRG23210520221175170 21/05/2022 Sanjeeva Reddy 0212036WL0042142 Sanjeeva Reddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574887 Mr SANJIVAREDDY V ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chenne Kothapalle AP-12-036-007-006/030038
() 		0212036000NRG23210520221178155 21/05/2022 Kullayamma 0212036WL0042198 Kullayamma 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574949 MRS BUTRA KULLAYAMMA STATE BANK OF INDIA(508548)
229 Chenne Kothapalle AP-12-036-007-006/030038
() 		0212036000NRG23210520221178154 21/05/2022 Obulesu 0212036WL0042198 Obulesu 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574917 BUTRA OBILESU CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-007-006/030045
() 		0212036000NRG23210520221178156 21/05/2022 Sreenivasulu 0212036WL0042198 Sreenivasulu 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574946 MR NARALA SREENIVASULU STATE BANK OF INDIA(508548)
231 Chenne Kothapalle AP-12-036-007-006/030045
() 		0212036000NRG23210520221178158 21/05/2022 Varalakshmi 0212036WL0042198 Varalakshmi 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574988 NARALA VARALAXMI CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-007-006/030047
() 		0212036000NRG23210520221177466 21/05/2022 Krishtaiah 0212036WL0042184 Krishtaiah 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574897 T KRISTAIAH CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-007-006/030047
() 		0212036000NRG23210520221177467 21/05/2022 Padmavati 0212036WL0042184 Padmavati 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574930 T PADMAVATHI CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-007-006/030051
() 		0212036000NRG23210520221178160 21/05/2022 Bayappa 0212036WL0042198 Bayappa 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574952 BUTRA BAYAPPA CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-007-006/030051
() 		0212036000NRG23210520221178159 21/05/2022 Prameelamma 0212036WL0042198 Prameelamma 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574969 B PRAMEELAMMA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-007-006/030054
() 		0212036000NRG23210520221175173 21/05/2022 Nagalakshmi 0212036WL0042142 Nagalakshmi 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574996 Mrs NAGA LAKSHMI RAMI REDDY GARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
237 Chenne Kothapalle AP-12-036-007-006/030056
() 		0212036000NRG23210520221177468 21/05/2022 Nadipirangareddy 0212036WL0042184 Nadipirangareddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574899 R RANGAREDDY CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-007-006/030058
() 		0212036000NRG23210520221178161 21/05/2022 Gangalakshmanna 0212036WL0042198 Gangalakshmanna 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574939 D GANGA LAKSHMANNA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-007-006/030058
() 		0212036000NRG23210520221178163 21/05/2022 Ramakrishna 0212036WL0042198 Ramakrishna 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072575044 DASARI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
240 Chenne Kothapalle AP-12-036-007-006/030063
() 		0212036000NRG23210520221177470 21/05/2022 Geethamma 0212036WL0042184 Geethamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574950 G GEETHA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-007-006/030063
() 		0212036000NRG23210520221177471 21/05/2022 Sudhakar 0212036WL0042184 Sudhakar 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574935 GUNJERA SUDHAKAR CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-007-006/030066
() 		0212036000NRG23210520221175175 21/05/2022 Nagamani 0212036WL0042142 Nagamani 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575003 MRS RAMIREDDYGARI NAGAMANI STATE BANK OF INDIA(508548)
243 Chenne Kothapalle AP-12-036-007-006/030066
() 		0212036000NRG23210520221175174 21/05/2022 Sriramireddy 0212036WL0042142 Sriramireddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574889 R SREERAMIREDDY CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-007-006/030069
() 		0212036000NRG23210520221175176 21/05/2022 Chennareddy 0212036WL0042142 Chennareddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574885 D CHENNA REDDY CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-007-006/030069
() 		0212036000NRG23210520221175177 21/05/2022 Ramanamma 0212036WL0042142 Ramanamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574954 D RAMANAMMA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-007-006/030082
() 		0212036000NRG23210520221175178 21/05/2022 Ramadevi 0212036WL0042142 Ramadevi 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574945 N RAMADEVI CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-007-006/030084
() 		0212036000NRG23210520221177473 21/05/2022 Saraswati 0212036WL0042184 Saraswati 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574961 MRS VEMULA SARASWATHI STATE BANK OF INDIA(508548)
248 Chenne Kothapalle AP-12-036-007-006/030084
() 		0212036000NRG23210520221177472 21/05/2022 Sivareddy 0212036WL0042184 Sivareddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574893 Mr V SIVA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
249 Chenne Kothapalle AP-12-036-007-006/030086
() 		0212036000NRG23210520221175179 21/05/2022 Peddayya 0212036WL0042142 Peddayya 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574886 PEDAIAH B IDBI BANK(607095)
250 Chenne Kothapalle AP-12-036-007-006/030087
() 		0212036000NRG23210520221177475 21/05/2022 Kristayya 0212036WL0042184 Kristayya 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574933 BILLA KRISTAIAH CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-007-006/030087
() 		0212036000NRG23210520221177474 21/05/2022 Lakshmidevi 0212036WL0042184 Lakshmidevi 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574962 B LAKSHMI DEVI CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-007-006/030091
() 		0212036000NRG23210520221177476 21/05/2022 Gangamma 0212036WL0042184 Gangamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574902 A A GANGAMMA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-007-006/030096
() 		0212036000NRG23210520221175180 21/05/2022 Venkatalakshmamma 0212036WL0042142 Venkatalakshmamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574911 MRS C VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
254 Chenne Kothapalle AP-12-036-007-006/030097
() 		0212036000NRG23210520221178168 21/05/2022 Prameela 0212036WL0042198 Prameela 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574928 D PRAMEELAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-007-006/030099
() 		0212036000NRG23210520221178169 21/05/2022 Obireddy 0212036WL0042198 Obireddy 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574998 NARALAOBIREDDY CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-007-006/030100
() 		0212036000NRG23210520221175181 21/05/2022 Lakshmidevi 0212036WL0042142 Lakshmidevi 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574956 MRS TALAPANENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
257 Chenne Kothapalle AP-12-036-007-006/030100
() 		0212036000NRG23210520221175182 21/05/2022 Ramamohan 0212036WL0042142 Ramamohan 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574918 T RAMAMOHAN CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-007-006/030102
() 		0212036000NRG23210520221177478 21/05/2022 Venkataramanamma 0212036WL0042184 Venkataramanamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574934 N VENKATARAMANAMMA CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-007-006/030103
() 		0212036000NRG23210520221175183 21/05/2022 Adinarayanamma 0212036WL0042142 Adinarayanamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574965 B ADINARAYANAMMA CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-007-006/030104
() 		0212036000NRG23210520221178173 21/05/2022 Bhagyalakshmi 0212036WL0042198 Bhagyalakshmi 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072575058 NARALA BHAGYA LAKSHMI CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-007-006/030104
() 		0212036000NRG23210520221178171 21/05/2022 Sreeramulu 0212036WL0042198 Sreeramulu 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072575002 NAARALA SREERAMULU CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-007-006/030107
() 		0212036000NRG23210520221177479 21/05/2022 Lakshmidevi 0212036WL0042184 Lakshmidevi 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575046 P LAKSHMI DEVI CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-007-006/030107
() 		0212036000NRG23210520221177480 21/05/2022 Vinod kumar 0212036WL0042184 Vinod kumar 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575021 P VINOD KUMAR CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-007-006/030113
() 		0212036000NRG23210520221178175 21/05/2022 Gangireddy 0212036WL0042198 Gangireddy 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574919 Mr GANGI REDDY NARALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
265 Chenne Kothapalle AP-12-036-007-006/030113
() 		0212036000NRG23210520221178176 21/05/2022 Lakshmi 0212036WL0042198 Lakshmi 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574944 N LAKSHMI CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-007-006/030116
() 		0212036000NRG23210520221178177 21/05/2022 Govindappa 0212036WL0042198 Govindappa 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072575087 NARALA GOVINDAPPA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-007-006/030117
() 		0212036000NRG23210520221177482 21/05/2022 Chennakesavulu 0212036WL0042184 Chennakesavulu 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574909 T CHENNA KESAVULU CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-007-006/030117
() 		0212036000NRG23210520221177481 21/05/2022 Prameelamma 0212036WL0042184 Prameelamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574964 TALAPANENI PRAMEELA UNION BANK OF INDIA(508500)
269 Chenne Kothapalle AP-12-036-007-006/030119
() 		0212036000NRG23210520221175184 21/05/2022 Chennareddy 0212036WL0042142 Chennareddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574888 T CHENNA REDDY CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-007-006/030119
() 		0212036000NRG23210520221175185 21/05/2022 Ramanamma 0212036WL0042142 Ramanamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574921 TALAPANENI RAMANAMMA UNION BANK OF INDIA(508500)
271 Chenne Kothapalle AP-12-036-007-006/030123
() 		0212036000NRG23210520221177483 21/05/2022 Gollapallayya 0212036WL0042184 Gollapallayya 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574932 GOLLA PALLAIAH CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-007-006/030123
() 		0212036000NRG23210520221177484 21/05/2022 Lakshmidevamma 0212036WL0042184 Lakshmidevamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574957 BUTRA LAKSHMI DEVI CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-007-006/030127
() 		0212036000NRG23210520221177486 21/05/2022 Kalavati 0212036WL0042184 Kalavati 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574936 NARALA KALAVATHI CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-007-006/030127
() 		0212036000NRG23210520221177485 21/05/2022 Sreenivasulu 0212036WL0042184 Sreenivasulu 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574915 NARALA SRINIVASULU UNION BANK OF INDIA(508500)
275 Chenne Kothapalle AP-12-036-007-006/030130
() 		0212036000NRG23210520221177487 21/05/2022 Ramalakshmamma 0212036WL0042184 Ramalakshmamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575060 NARALA RAMALAKSHMAMMA CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-007-006/030133
() 		0212036000NRG23210520221177491 21/05/2022 Andakumar 0212036WL0042184 Andakumar 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574901 Mr N ANAND KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chenne Kothapalle AP-12-036-007-006/030133
() 		0212036000NRG23210520221177492 21/05/2022 Gangamma 0212036WL0042184 Gangamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574937 NARALA GANGAMMA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-007-006/030133
() 		0212036000NRG23210520221177493 21/05/2022 susila 0212036WL0042184 susila 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575083 N SUSELAMMA CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-007-006/030134
() 		0212036000NRG23210520221175186 21/05/2022 Ramayya 0212036WL0042142 Ramayya 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574908 Mr T Ramaiah RAMAIAH INDIAN BANK(607105)
280 Chenne Kothapalle AP-12-036-007-006/030135
() 		0212036000NRG23210520221177494 21/05/2022 Bayanna 0212036WL0042184 Bayanna 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574892 DASARI BAYANNA CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-007-006/030135
() 		0212036000NRG23210520221177497 21/05/2022 Mallakka 0212036WL0042184 Mallakka 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574953 DASARI MALLAKKA CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-007-006/030135
() 		0212036000NRG23210520221177496 21/05/2022 Peddanna 0212036WL0042184 Peddanna 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575011 DASARI PEDDANNA CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-007-006/030135
() 		0212036000NRG23210520221177495 21/05/2022 Pullappa 0212036WL0042184 Pullappa 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575031 DASARI YALLAPPA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-007-006/030138
() 		0212036000NRG23210520221175187 21/05/2022 Adireddy 0212036WL0042142 Adireddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574883 Mr V ADI REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
285 Chenne Kothapalle AP-12-036-007-006/030138
() 		0212036000NRG23210520221175188 21/05/2022 Bayamma 0212036WL0042142 Bayamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574890 V BAYAMMA CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-007-006/030140
() 		0212036000NRG23210520221175191 21/05/2022 Sesayya 0212036WL0042142 Sesayya 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574929 SESHAYYA NARALA IDBI BANK(607095)
287 Chenne Kothapalle AP-12-036-007-006/030143
() 		0212036000NRG23210520221177499 21/05/2022 Lakshmidevamma 0212036WL0042184 Lakshmidevamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574959 MRS TALAPANENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
288 Chenne Kothapalle AP-12-036-007-006/030143
() 		0212036000NRG23210520221177498 21/05/2022 Sreeramulu 0212036WL0042184 Sreeramulu 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574896 T SRIRAMULU CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-007-006/030144
() 		0212036000NRG23210520221175194 21/05/2022 Bhaskar Reddy 0212036WL0042142 Bhaskar Reddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575054 VEMULA BHASKAR REDDY CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-007-006/030144
() 		0212036000NRG23210520221175193 21/05/2022 Gangireddi 0212036WL0042142 Gangireddi 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574920 Mr V GANGI REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
291 Chenne Kothapalle AP-12-036-007-006/030145
() 		0212036000NRG23210520221175195 21/05/2022 Sankaramma 0212036WL0042142 Sankaramma 00078 CNRB0001779 1008 1008 Rejected 08/06/2022 2072575006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Chenne Kothapalle AP-12-036-007-006/030150
() 		0212036000NRG23210520221175196 21/05/2022 Obireddy 0212036WL0042142 Obireddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574913 VEMALA OBIREDDY UNION BANK OF INDIA(508500)
293 Chenne Kothapalle AP-12-036-007-006/030150
() 		0212036000NRG23210520221175197 21/05/2022 Sunita 0212036WL0042142 Sunita 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574994 v sunithamma CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-007-006/030151
() 		0212036000NRG23210520221175198 21/05/2022 Ramanareddy 0212036WL0042142 Ramanareddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574931 VEMULA RAMANA REDDY CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-007-006/030151
() 		0212036000NRG23210520221175199 21/05/2022 Sreelakshmi 0212036WL0042142 Sreelakshmi 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574958 VEMULA SREELAKSHMI CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-007-006/030157
() 		0212036000NRG23210520221177500 21/05/2022 Kotappa 0212036WL0042184 Kotappa 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574914 Mr KOTAPPA B THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
297 Chenne Kothapalle AP-12-036-007-006/030157
() 		0212036000NRG23210520221177501 21/05/2022 Lakshmidevi 0212036WL0042184 Lakshmidevi 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574942 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
298 Chenne Kothapalle AP-12-036-007-006/030159
() 		0212036000NRG23210520221177503 21/05/2022 Parvatamma 0212036WL0042184 Parvatamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575069 MS G PARVATAMMA STATE BANK OF INDIA(508548)
299 Chenne Kothapalle AP-12-036-007-006/030159
() 		0212036000NRG23210520221177502 21/05/2022 Venkatesu 0212036WL0042184 Venkatesu 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574891 MR G VENKATESULU STATE BANK OF INDIA(508548)
300 Chenne Kothapalle AP-12-036-007-006/030164
() 		0212036000NRG23210520221175201 21/05/2022 raajareDDi 0212036WL0042142 raajareDDi 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575055 D Rajareddy FINO PAYMENTS BANK LTD(608001)
301 Chenne Kothapalle AP-12-036-007-006/030164
() 		0212036000NRG23210520221175200 21/05/2022 Sujatamma 0212036WL0042142 Sujatamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574971 MRS DEVARAPALLI SUJATHA STATE BANK OF INDIA(508548)
302 Chenne Kothapalle AP-12-036-007-006/030168
() 		0212036000NRG23210520221178180 21/05/2022 Gangadri 0212036WL0042198 Gangadri 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072575047 DASARI GANGADRI INDIAN OVERSEAS BANK(508541)
303 Chenne Kothapalle AP-12-036-007-006/030168
() 		0212036000NRG23210520221178181 21/05/2022 Mangamma 0212036WL0042198 Mangamma 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072575081 DASARI MANGAMMA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-007-006/030247
() 		0212036000NRG23210520221175202 21/05/2022 Kiran kumar reddy 0212036WL0042142 Kiran kumar reddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575038 MR C KIRANKUMARREDDY STATE BANK OF INDIA(508548)
305 Chenne Kothapalle AP-12-036-007-006/030249
() 		0212036000NRG23210520221178184 21/05/2022 lakshmi 0212036WL0042198 lakshmi 00078 CNRB0001779 1101 1101 Rejected 08/06/2022 2072575077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Chenne Kothapalle AP-12-036-007-006/030249
() 		0212036000NRG23210520221178182 21/05/2022 sekhar 0212036WL0042198 sekhar 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574966 NARALA CHANDRASEKHAR CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-007-006/030250
() 		0212036000NRG23210520221177506 21/05/2022 Nagalakshmi 0212036WL0042184 Nagalakshmi 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575035 N NAGA LAKSHMI CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-007-006/030250
() 		0212036000NRG23210520221177505 21/05/2022 Suresh 0212036WL0042184 Suresh 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574970 NARALA SURESH KUMAR CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-007-006/030251
() 		0212036000NRG23210520221175203 21/05/2022 Sainath 0212036WL0042142 Sainath 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575049 NARALAN SAINATH CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-007-006/030253
() 		0212036000NRG23210520221175205 21/05/2022 Venkatamma 0212036WL0042142 Venkatamma 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574990 VENKATA LAKSHAMMA CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-007-006/030254
() 		0212036000NRG23210520221177508 21/05/2022 Shasikala 0212036WL0042184 Shasikala 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575079 NARALA SASIKALA CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-007-006/030254
() 		0212036000NRG23210520221177507 21/05/2022 Venkatanarayana 0212036WL0042184 Venkatanarayana 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574925 N VENKATA NARAYANA CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-007-006/030258
() 		0212036000NRG23210520221178186 21/05/2022 Narayanamma 0212036WL0042198 Narayanamma 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072575016 BUTRA NARAYANAMMA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-007-006/030258
() 		0212036000NRG23210520221178185 21/05/2022 Narayanaswami 0212036WL0042198 Narayanaswami 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574963 BUTRA NARAYANA SWAMY CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-007-006/030263
() 		0212036000NRG23210520221177509 21/05/2022 Obireddy 0212036WL0042184 Obireddy 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072574882 NARALA OBI REDDY CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-007-006/030266
() 		0212036000NRG23210520221178188 21/05/2022 Sravani 0212036WL0042198 Sravani 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072575080 U SRAVANI CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-007-006/030266
() 		0212036000NRG23210520221178189 21/05/2022 Sreeramulu 0212036WL0042198 Sreeramulu 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574895 Mr NARALA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chenne Kothapalle AP-12-036-007-006/030273
() 		0212036000NRG23210520221178191 21/05/2022 Bayamma 0212036WL0042198 Bayamma 00078 CNRB0001779 1101 1101 Processed 08/06/2022 2072574910 BUTRA BAYAMMA CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-007-006/030275
() 		0212036000NRG23210520221177511 21/05/2022 Aswani 0212036WL0042184 Aswani 00078 CNRB0001779 1008 1008 Processed 08/06/2022 2072575059 Shri DASARIASHWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Chenne Kothapalle AP-12-036-011-008/030093
() 		0212036000NRG23200520221143153 21/05/2022 Ganesh 0212036WL0041418 Ganesh 00078 CNRB0001779 1114 1114 Processed 08/06/2022 2072574992 Mr GNANESWARAIAH BANDALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
321 Chenne Kothapalle AP-12-036-011-008/030253
() 		0212036000NRG23200520221143172 21/05/2022 Venkataswami 0212036WL0041418 Venkataswami 00078 CNRB0001779 1114 1114 Processed 08/06/2022 2072575001 Mr N VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chenne Kothapalle AP-12-036-011-008/030529
() 		0212036000NRG23200520221143209 21/05/2022 ramaadevi 0212036WL0041418 ramaadevi 00078 CNRB0001779 1114 1114 Processed 08/06/2022 2072574993 Mrs N RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chenne Kothapalle AP-12-036-011-008/030583
() 		0212036000NRG23200520221143214 21/05/2022 Sainatha 0212036WL0041418 Sainatha 00078 CNRB0001779 1114 1114 Processed 08/06/2022 2072575034 N SAINATH CANARA BANK(508532)
SubTotal 210371 210371
324 Chenne Kothapalle AP-12-036-007-006/010257
() 		0212036000NRG23210520221171301 21/05/2022 Nagalakshmi 0212036WL0042047 Nagalakshmi 00078 CNRB0003734 1053 1053 Processed 08/06/2022 2072575245 Mrs K NAGA LAKSHMAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1053 1053
325 Chenne Kothapalle AP-12-036-007-006/011750
() 		0212036000NRG23210520221171394 21/05/2022 yamini 0212036WL0042047 yamini 00089 CBIN0284908 1053 1053 Processed 08/06/2022 2072575235 Ms YAMINI PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Chenne Kothapalle AP-12-036-007-006/030008
() 		0212036000NRG23210520221178153 21/05/2022 Ratnamma 0212036WL0042198 Ratnamma 00089 CBIN0284908 1101 1101 Rejected 08/06/2022 2072575239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Chenne Kothapalle AP-12-036-007-006/030116
() 		0212036000NRG23210520221178178 21/05/2022 Venkataramanamma 0212036WL0042198 Venkataramanamma 00089 CBIN0284908 1101 1101 Processed 08/06/2022 2072575171 Mrs NARALA VENKATANARAYANAMMA CENTRAL BANK OF INDIA(607115)
328 Chenne Kothapalle AP-12-036-010-008/010492
() 		0212036000NRG23200520221144915 21/05/2022 Pothulayya 0212036WL0041444 Pothulayya 00089 CBIN0284908 1223 1223 Processed 08/06/2022 2072575227 Mr KOTA POTHULAIAH CENTRAL BANK OF INDIA(607115)
329 Chenne Kothapalle AP-12-036-011-004/030005
() 		0212036000NRG23200520221143791 21/05/2022 anandkumar 0212036WL0041428 anandkumar 00089 CBIN0284908 1110 1110 Processed 08/06/2022 2072575247 Mr PUJARI ANAND KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5588 5588
330 Chenne Kothapalle AP-12-036-007-006/010527
() 		0212036000NRG23210520221171315 21/05/2022 Tirupal 0212036WL0042047 Tirupal 00165 IBKL0001795 1053 1053 Processed 08/06/2022 2072575089 THIRUPALU B IDBI BANK(607095)
331 Chenne Kothapalle AP-12-036-007-006/030054
() 		0212036000NRG23210520221175172 21/05/2022 Narayanareddy 0212036WL0042142 Narayanareddy 00165 IBKL0001795 1008 1008 Processed 08/06/2022 2072575088 NARAYANA REDDY R IDBI BANK(607095)
SubTotal 2061 2061
332 Chenne Kothapalle AP-12-036-007-006/011630
() 		0212036000NRG23210520221171383 21/05/2022 Kumar 0212036WL0042047 Kumar 00177 IOBA0003732 1053 1053 Processed 08/06/2022 2072575244 Mr LAKKAPPA GARI KUMAR CENTRAL BANK OF INDIA(607115)
333 Chenne Kothapalle AP-12-036-007-006/030261
() 		0212036000NRG23210520221178187 21/05/2022 Ram mohan 0212036WL0042198 Ram mohan 00177 IOBA0003732 1101 1101 Processed 08/06/2022 2072575240 N RAM MOHANA INDIAN OVERSEAS BANK(508541)
SubTotal 2154 2154
334 Chenne Kothapalle AP-12-036-011-008/030165
() 		0212036000NRG23200520221143162 21/05/2022 ROHITH 0212036WL0041418 ROHITH 00227 KVBL0001402 1114 1114 Processed 08/06/2022 2072574881 BANDLA ROHITH RAYAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1114 1114
335 Chenne Kothapalle AP-12-036-007-006/030004
() 		0212036000NRG23210520221177447 21/05/2022 Narasimhulu 0212036WL0042184 Narasimhulu 00415 SBIN0000250 1008 1008 Processed 08/06/2022 2072575212 MR NARALA NARASIMHULU STATE BANK OF INDIA(508548)
336 Chenne Kothapalle AP-12-036-007-006/030064
() 		0212036000NRG23210520221178166 21/05/2022 Chennamma 0212036WL0042198 Chennamma 00415 SBIN0000250 1101 1101 Processed 08/06/2022 2072575170 MRS R CHENNAMMA STATE BANK OF INDIA(508548)
337 Chenne Kothapalle AP-12-036-007-006/030064
() 		0212036000NRG23210520221178165 21/05/2022 Rangareddy 0212036WL0042198 Rangareddy 00415 SBIN0000250 1101 1101 Processed 08/06/2022 2072575243 Mr R PEDDARANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Chenne Kothapalle AP-12-036-007-006/030161
() 		0212036000NRG23210520221177504 21/05/2022 Venkatesh 0212036WL0042184 Venkatesh 00415 SBIN0000250 1008 1008 Processed 08/06/2022 2072575246 SAKALI VENKATESULU UNION BANK OF INDIA(508500)
339 Chenne Kothapalle AP-12-036-007-006/030275
() 		0212036000NRG23210520221177510 21/05/2022 Rameshkumar 0212036WL0042184 Rameshkumar 00415 SBIN0000250 1008 1008 Processed 08/06/2022 2072575161 MR BUTRA RAMESH KUMAR STATE BANK OF INDIA(508548)
340 Chenne Kothapalle AP-12-036-010-008/010121
() 		0212036000NRG23200520221144871 21/05/2022 Chennakesavulu 0212036WL0041444 Chennakesavulu 00415 SBIN0000250 815 815 Processed 08/06/2022 2072575224 Mr CHENNAKESAVULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chenne Kothapalle AP-12-036-010-008/010283
() 		0212036000NRG23200520221144896 21/05/2022 Jayamma 0212036WL0041444 Jayamma 00415 SBIN0000250 1223 1223 Processed 08/06/2022 2072575241 Mrs THALARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Chenne Kothapalle AP-12-036-010-008/010474
() 		0212036000NRG23200520221144912 21/05/2022 Bharati 0212036WL0041444 Bharati 00415 SBIN0000250 1223 1223 Processed 08/06/2022 2072575220 MISS BESTA BHARATI STATE BANK OF INDIA(508548)
343 Chenne Kothapalle AP-12-036-010-008/010485
() 		0212036000NRG23200520221144913 21/05/2022 Chandravarma 0212036WL0041444 Chandravarma 00415 SBIN0000250 1223 1223 Processed 08/06/2022 2072575156 MR MAKINENI CHANDRAVARMA STATE BANK OF INDIA(508548)
344 Chenne Kothapalle AP-12-036-011-004/030005
() 		0212036000NRG23200520221143790 21/05/2022 Lakshminarasamma 0212036WL0041428 Lakshminarasamma 00415 SBIN0000250 1110 1110 Processed 08/06/2022 2072575168 Mrs LAXMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Chenne Kothapalle AP-12-036-011-004/030005
() 		0212036000NRG23200520221143789 21/05/2022 Obulappa 0212036WL0041428 Obulappa 00415 SBIN0000250 1110 1110 Processed 08/06/2022 2072575169 Mr OBULAPPA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Chenne Kothapalle AP-12-036-011-008/030098
() 		0212036000NRG23200520221143795 21/05/2022 naagaraaju 0212036WL0041428 naagaraaju 00415 SBIN0000250 1130 1130 Processed 08/06/2022 2072575157 A NAGARAJU BANK OF INDIA(508505)
347 Chenne Kothapalle AP-12-036-011-008/030165
() 		0212036000NRG23200520221143160 21/05/2022 Venkatesh 0212036WL0041418 Venkatesh 00415 SBIN0000250 1114 1114 Processed 08/06/2022 2072574907 Mr VENKATESH BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chenne Kothapalle AP-12-036-011-008/030180
() 		0212036000NRG23200520221143166 21/05/2022 Rajasekhar 0212036WL0041418 Rajasekhar 00415 SBIN0000250 1114 1114 Processed 08/06/2022 2072575162 YARRAPALLI RAJASHEKAR ICICI BANK LTD(508534)
349 Chenne Kothapalle AP-12-036-011-008/030270
() 		0212036000NRG23200520221143174 21/05/2022 Venkatesu 0212036WL0041418 Venkatesu 00415 SBIN0000250 1114 1114 Processed 08/06/2022 2072575165 Mr VENKATESH THADIMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chenne Kothapalle AP-12-036-011-008/030285
() 		0212036000NRG23200520221143179 21/05/2022 Sreenivasulu 0212036WL0041418 Sreenivasulu 00415 SBIN0000250 1114 1114 Processed 08/06/2022 2072575163 Godithi Sreenivasulu CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-011-008/030326
() 		0212036000NRG23200520221143807 21/05/2022 Manjula 0212036WL0041428 Manjula 00415 SBIN0000250 1130 1130 Processed 08/06/2022 2072575164 MR MANJULA CHINTA STATE BANK OF INDIA(508548)
352 Chenne Kothapalle AP-12-036-011-008/030344
() 		0212036000NRG23200520221143191 21/05/2022 Manjula 0212036WL0041418 Manjula 00415 SBIN0000250 1114 1114 Processed 08/06/2022 2072575167 MISS E MANJULA STATE BANK OF INDIA(508548)
353 Chenne Kothapalle AP-12-036-011-008/030344
() 		0212036000NRG23200520221143190 21/05/2022 Venkataramudu 0212036WL0041418 Venkataramudu 00415 SBIN0000250 1114 1114 Processed 08/06/2022 2072575213 MR EEDIGA VENKATARAMUDU STATE BANK OF INDIA(508548)
354 Chenne Kothapalle AP-12-036-011-008/030500
() 		0212036000NRG23200520221143204 21/05/2022 Subbamma 0212036WL0041418 Subbamma 00415 SBIN0000250 1114 1114 Processed 08/06/2022 2072575155 MISS CHIMIRALA SUBBAMMA STATE BANK OF INDIA(508548)
355 Chenne Kothapalle AP-12-036-011-008/030508
() 		0212036000NRG23200520221143206 21/05/2022 Sivamma 0212036WL0041418 Sivamma 00415 SBIN0000250 1114 1114 Processed 08/06/2022 2072575166 Mrs SIVAMMA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Chenne Kothapalle AP-12-036-011-008/030532
() 		0212036000NRG23200520221143818 21/05/2022 nataraj 0212036WL0041428 nataraj 00415 SBIN0000250 1130 1130 Processed 08/06/2022 2072575216 Mr NATARAJU CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24232 24232
357 Chenne Kothapalle AP-12-036-011-008/030592
() 		0212036000NRG23200520221143822 21/05/2022 Nagaveni 0212036WL0041428 Nagaveni 00415 SBIN0004412 1130 1130 Processed 08/06/2022 2072575160 MRS HARIJANA NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 1130 1130
358 Chenne Kothapalle AP-12-036-011-008/030018
() 		0212036000NRG23200520221143141 21/05/2022 Anadkumar 0212036WL0041418 Anadkumar 00415 SBIN0012737 1114 1114 Processed 08/06/2022 2072575159 MR BEEDUPALLI ANAND STATE BANK OF INDIA(508548)
359 Chenne Kothapalle AP-12-036-011-008/030054
() 		0212036000NRG23200520221143148 21/05/2022 Mohan Prasad 0212036WL0041418 Mohan Prasad 00415 SBIN0012737 1114 1114 Processed 08/06/2022 2072575158 MR KOTLA MOHAN PRASAD STATE BANK OF INDIA(508548)
360 Chenne Kothapalle AP-12-036-011-008/030249
() 		0212036000NRG23200520221143170 21/05/2022 Subbarayudu 0212036WL0041418 Subbarayudu 00415 SBIN0012737 1114 1114 Processed 08/06/2022 2072575218 MR CHIMIRALA SUBBARAYUDU STATE BANK OF INDIA(508548)
361 Chenne Kothapalle AP-12-036-011-008/030344
() 		0212036000NRG23200520221143192 21/05/2022 LAVANYA 0212036WL0041418 LAVANYA 00415 SBIN0012737 1114 1114 Processed 08/06/2022 2072575237 MISS EDIGALAVANYA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 4456 4456
362 Chenne Kothapalle AP-12-036-007-006/030102
() 		0212036000NRG23210520221177477 21/05/2022 Narasimhareddy 0212036WL0042184 Narasimhareddy 00468 UBIN0801011 1008 1008 Processed 08/06/2022 2072574869 Mr NARASIMHAREDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1008 1008
363 Chenne Kothapalle AP-12-036-007-006/011128
() 		0212036000NRG23210520221171346 21/05/2022 naagamaNi 0212036WL0042047 naagamaNi 00468 UBIN0812226 1053 1053 Processed 08/06/2022 2072574871 MRS D NAGAMOHINI STATE BANK OF INDIA(508548)
364 Chenne Kothapalle AP-12-036-007-006/011408
() 		0212036000NRG23210520221171355 21/05/2022 Chinna sivamma 0212036WL0042047 Chinna sivamma 00468 UBIN0812226 1053 1053 Processed 08/06/2022 2072575236 PULLA CHINNA SHIVAMMA UNION BANK OF INDIA(508500)
365 Chenne Kothapalle AP-12-036-007-006/011702
() 		0212036000NRG23210520221171390 21/05/2022 CHANDRAKALA 0212036WL0042047 CHANDRAKALA 00468 UBIN0812226 1053 1053 Processed 08/06/2022 2072574875 B CHANDRAKALA UNION BANK OF INDIA(508500)
366 Chenne Kothapalle AP-12-036-007-006/030001
() 		0212036000NRG23210520221178151 21/05/2022 Rangamma 0212036WL0042198 Rangamma 00468 UBIN0812226 1101 1101 Processed 08/06/2022 2072574906 NARALA RANGAMMA W O N SREERAMULU UNION BANK OF INDIA(508500)
367 Chenne Kothapalle AP-12-036-007-006/030140
() 		0212036000NRG23210520221175190 21/05/2022 Padmavati 0212036WL0042142 Padmavati 00468 UBIN0812226 1008 1008 Processed 08/06/2022 2072574905 NARALA PADMAVATHI UNION BANK OF INDIA(508500)
368 Chenne Kothapalle AP-12-036-007-006/030144
() 		0212036000NRG23210520221175192 21/05/2022 Adilakshmi 0212036WL0042142 Adilakshmi 00468 UBIN0812226 1008 1008 Processed 08/06/2022 2072574873 VEMULA ADILAXMAMMA UNION BANK OF INDIA(508500)
369 Chenne Kothapalle AP-12-036-010-008/010051
() 		0212036000NRG23200520221144837 21/05/2022 Appa Swamy 0212036WL0041444 Appa Swamy 00468 UBIN0812226 1223 1223 Processed 08/06/2022 2072574877 BESTHA APPASWAMI UNION BANK OF INDIA(508500)
370 Chenne Kothapalle AP-12-036-010-008/010091
() 		0212036000NRG23200520221144853 21/05/2022 Lingamayya 0212036WL0041444 Lingamayya 00468 UBIN0812226 1223 1223 Processed 08/06/2022 2072574878 B LINGAMAIAH PUNJAB NATIONAL BANK(508568)
371 Chenne Kothapalle AP-12-036-010-008/010112
() 		0212036000NRG23200520221144868 21/05/2022 Pothalaiah 0212036WL0041444 Pothalaiah 00468 UBIN0812226 1223 1223 Processed 08/06/2022 2072574880 BESTHA POTHALAIAH UNION BANK OF INDIA(508500)
372 Chenne Kothapalle AP-12-036-010-008/010138
() 		0212036000NRG23200520221144875 21/05/2022 Eswaramma 0212036WL0041444 Eswaramma 00468 UBIN0812226 1223 1223 Processed 08/06/2022 2072574870 Mrs ESWARAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Chenne Kothapalle AP-12-036-010-008/010474
() 		0212036000NRG23200520221144911 21/05/2022 Chiranjeevi 0212036WL0041444 Chiranjeevi 00468 UBIN0812226 1223 1223 Processed 08/06/2022 2072574874 KOTA CHIRANJEEVI UNION BANK OF INDIA(508500)
374 Chenne Kothapalle AP-12-036-011-008/030101
() 		0212036000NRG23200520221143800 21/05/2022 Kiran kumar 0212036WL0041428 Kiran kumar 00468 UBIN0812226 1130 1130 Processed 08/06/2022 2072574872 AJJA KIRANKUMAR UNION BANK OF INDIA(508500)
375 Chenne Kothapalle AP-12-036-011-008/030295
() 		0212036000NRG23200520221143186 21/05/2022 Obuleshu 0212036WL0041418 Obuleshu 00468 UBIN0812226 1114 1114 Processed 08/06/2022 2072574876 CHITRA OBULESHU UNION BANK OF INDIA(508500)
376 Chenne Kothapalle AP-12-036-011-008/030328
() 		0212036000NRG23200520221143811 21/05/2022 Jayaram Nayak 0212036WL0041428 Jayaram Nayak 00468 UBIN0812226 1130 1130 Processed 08/06/2022 2072574904 RAMAVATH JAYARAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chenne Kothapalle AP-12-036-011-008/030532
() 		0212036000NRG23200520221143817 21/05/2022 maadhavi 0212036WL0041428 maadhavi 00468 UBIN0812226 1130 1130 Processed 08/06/2022 2072575152 CHINT MADHAVI UNION BANK OF INDIA(508500)
378 Chenne Kothapalle AP-12-036-011-008/030583
() 		0212036000NRG23200520221143215 21/05/2022 Mamata 0212036WL0041418 Mamata 00468 UBIN0812226 1114 1114 Processed 08/06/2022 2072574879 NAREDDULA MAMATA UNION BANK OF INDIA(508500)
SubTotal 18009 18009
379 Chenne Kothapalle AP-12-036-007-006/030056
() 		0212036000NRG23210520221177469 21/05/2022 Narayanamma 0212036WL0042184 Narayanamma 00468 UBIN0820075 1008 1008 Processed 08/06/2022 2072575153 R NARAYANAMMA UNION BANK OF INDIA(508500)
380 Chenne Kothapalle AP-12-036-011-008/030060
() 		0212036000NRG23200520221143151 21/05/2022 KASI VISWANATH 0212036WL0041418 KASI VISWANATH 00468 UBIN0820075 1114 1114 Processed 08/06/2022 2072575154 A KASI VISWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2122 2122
Total 408255 408255

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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_210522APB_FTO_58427 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 133949
2 Chenne Kothapalle AP0212036_210522APB_FTO_58427 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1008
3 Chenne Kothapalle AP0212036_210522APB_FTO_58427 Canara Bank CNRB0001779 MEDAPURAM 210371
4 Chenne Kothapalle AP0212036_210522APB_FTO_58427 Canara Bank CNRB0003734 NAGASAMUDRAM 1053
5 Chenne Kothapalle AP0212036_210522APB_FTO_58427 Central Bank Of India CBIN0284908 DHARMAVARAM 5588
6 Chenne Kothapalle AP0212036_210522APB_FTO_58427 IDBI Bank IBKL0001795 DHARMAVARAM 2061
7 Chenne Kothapalle AP0212036_210522APB_FTO_58427 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 2154
8 Chenne Kothapalle AP0212036_210522APB_FTO_58427 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1114
9 Chenne Kothapalle AP0212036_210522APB_FTO_58427 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 24232
10 Chenne Kothapalle AP0212036_210522APB_FTO_58427 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1130
11 Chenne Kothapalle AP0212036_210522APB_FTO_58427 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 4456
12 Chenne Kothapalle AP0212036_210522APB_FTO_58427 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1008
13 Chenne Kothapalle AP0212036_210522APB_FTO_58427 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 18009
14 Chenne Kothapalle AP0212036_210522APB_FTO_58427 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 2122

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