Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:47:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_100622APB_FTO_82453
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-12-036-003-003/010151
() 		0212036000NRG23100620221889572 10/06/2022 Chinnanagamma 0212036WL0062829 Chinnanagamma 00019 APGB0001028 1350 1350 Processed 28/07/2022 3374614235 Mrs CHINNANAGAMMA RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/010217
() 		0212036000NRG23100620221889581 10/06/2022 Naagamma 0212036WL0062829 Naagamma 00019 APGB0001028 1350 1350 Processed 28/07/2022 3374614232 NAGAMMA DODLAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-003-003/010238
() 		0212036000NRG23100620221889588 10/06/2022 Obilesu 0212036WL0062829 Obilesu 00019 APGB0001028 1350 1350 Processed 28/07/2022 3374614234 Mr OBILESU CHINNAUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-003-003/010238
() 		0212036000NRG23100620221889587 10/06/2022 Sudha 0212036WL0062829 Sudha 00019 APGB0001028 1350 1350 Processed 28/07/2022 3374613985 Mrs SUDHA CHINNAUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-003-003/010272
() 		0212036000NRG23100620221891561 10/06/2022 Govindappa 0212036WL0062896 Govindappa 00019 APGB0001028 1002 1002 Processed 28/07/2022 3374614073 Mr GOVINDAPPA BALIJA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
6 Chenne Kothapalle AP-12-036-003-003/010272
() 		0212036000NRG23100620221891562 10/06/2022 Nagalakshmamma 0212036WL0062896 Nagalakshmamma 00019 APGB0001028 1002 1002 Processed 28/07/2022 3374614074 Mrs B NAGALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-003-003/010881
() 		0212036000NRG23100620221891622 10/06/2022 bindu 0212036WL0062896 bindu 00019 APGB0001028 1002 1002 Processed 28/07/2022 3374614160 Mrs BINDU BIJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-003-003/010881
() 		0212036000NRG23100620221891621 10/06/2022 sridhar 0212036WL0062896 sridhar 00019 APGB0001028 1002 1002 Processed 28/07/2022 3374614029 BIJARI SREEDHAR CHENNAKESAVA CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-003-003/030156
() 		0212036000NRG23100620221892362 10/06/2022 Devaaraj 0212036WL0062909 Devaaraj 00019 APGB0001028 1200 1200 Processed 28/07/2022 3374614032 Mr DEVARAJ G ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-003-003/040017
() 		0212036000NRG23100620221892477 10/06/2022 peddakka 0212036WL0062913 peddakka 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614148 Mrs PEDDAKKA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-003-003/040017
() 		0212036000NRG23100620221892476 10/06/2022 Ramanjinamma 0212036WL0062913 Ramanjinamma 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614142 C RAMANJINAMMA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-003-003/040052
() 		0212036000NRG23100620221892488 10/06/2022 Prabhavathamma 0212036WL0062913 Prabhavathamma 00019 APGB0001028 736 736 Processed 28/07/2022 3374614124 M PRABHAVATHI CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-003-003/040055
() 		0212036000NRG23100620221892489 10/06/2022 Nagaraju 0212036WL0062913 Nagaraju 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614099 MANGALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-003-003/040066
() 		0212036000NRG23100620221892493 10/06/2022 Saradha 0212036WL0062913 Saradha 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614149 Mrs SARADA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-003-003/040069
() 		0212036000NRG23100620221892494 10/06/2022 Nagalakshmi 0212036WL0062913 Nagalakshmi 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614146 Mrs NAGALAKSHMAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-003-003/040077
() 		0212036000NRG23100620221892496 10/06/2022 Narasamma 0212036WL0062913 Narasamma 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614102 B NARASAMMA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-003-003/040077
() 		0212036000NRG23100620221892497 10/06/2022 Suresh 0212036WL0062913 Suresh 00019 APGB0001028 920 920 Processed 28/07/2022 3374614103 P SURESH CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-003-003/040081
() 		0212036000NRG23100620221892498 10/06/2022 Kadirappa 0212036WL0062913 Kadirappa 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614147 Mrs KADIRAPPA SANAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-003-003/040148
() 		0212036000NRG23100620221892513 10/06/2022 Anthachari 0212036WL0062913 Anthachari 00019 APGB0001028 920 920 Processed 28/07/2022 3374614191 KAMSALA ANANTHACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-003-003/040148
() 		0212036000NRG23100620221892514 10/06/2022 Sivaganga 0212036WL0062913 Sivaganga 00019 APGB0001028 920 920 Processed 28/07/2022 3374614256 Mrs SIVAGANGAMMA KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-003-003/040151
() 		0212036000NRG23100620221892515 10/06/2022 Mahaboobvali 0212036WL0062913 Mahaboobvali 00019 APGB0001028 920 920 Processed 28/07/2022 3374614192 Mr MABU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-003-003/040175
() 		0212036000NRG23100620221892521 10/06/2022 Subbaraayudu 0212036WL0062913 Subbaraayudu 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614276 Mr SUBBARAYUDU GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-003-003/040228
() 		0212036000NRG23100620221884426 10/06/2022 Jainabbi 0212036WL0062678 Jainabbi 00019 APGB0001028 1200 1200 Processed 28/07/2022 3374614101 Mrs JAINUBEE SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-003-003/040242
() 		0212036000NRG23100620221892535 10/06/2022 Kullayamma 0212036WL0062913 Kullayamma 00019 APGB0001028 552 552 Processed 28/07/2022 3374614051 Mrs KULLAYAMMA DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-003-003/040242
() 		0212036000NRG23100620221892536 10/06/2022 Sreeramulu 0212036WL0062913 Sreeramulu 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614052 Mr SREERAMULU DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-003-003/040286
() 		0212036000NRG23100620221892541 10/06/2022 Muthyalamma 0212036WL0062913 Muthyalamma 00019 APGB0001028 920 920 Processed 28/07/2022 3374614044 CHEMALA MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-003-003/040303
() 		0212036000NRG23100620221892542 10/06/2022 Adinarayana 0212036WL0062913 Adinarayana 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614143 ADINARAYANA MATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-003-003/040303
() 		0212036000NRG23100620221892543 10/06/2022 Subbamma 0212036WL0062913 Subbamma 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614141 SUBBAMMA MATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-003-003/040338
() 		0212036000NRG23100620221892558 10/06/2022 Adhinarayana 0212036WL0062913 Adhinarayana 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614145 Mr ADINARAYANA KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-003-003/040340
() 		0212036000NRG23100620221892561 10/06/2022 Shiva Lakshmi 0212036WL0062913 Shiva Lakshmi 00019 APGB0001028 1104 1104 Processed 28/07/2022 3374614150 Mrs SIVALAKSHMI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32048 32048
31 Chenne Kothapalle AP-12-036-003-003/011304
() 		0212036000NRG23100620221891651 10/06/2022 Upendra 0212036WL0062896 Upendra 00019 APGB0001044 1002 1002 Processed 28/07/2022 3374614028 Mr MORIMISETTY UPENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1002 1002
32 Chenne Kothapalle AP-12-036-003-003/010007
() 		0212036000NRG23100620221891542 10/06/2022 Potu Reddy 0212036WL0062896 Potu Reddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613856 GANGANA POTHANNA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-003-003/010007
() 		0212036000NRG23100620221891543 10/06/2022 Pullamma 0212036WL0062896 Pullamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613682 GANGANA PULLAMMA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-003-003/010011
() 		0212036000NRG23100620221891822 10/06/2022 Pothanna 0212036WL0062902 Pothanna 00078 CNRB0000138 1320 1320 Processed 28/07/2022 3374614136 KAVILEPALLE POTHANNA CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-003-003/010014
() 		0212036000NRG23100620221891544 10/06/2022 Narasamma 0212036WL0062896 Narasamma 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374613645 B NARASAMMA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-003-003/010017
() 		0212036000NRG23100620221878742 10/06/2022 Lakshmi Narsamma 0212036WL0062540 Lakshmi Narsamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614261 TALARI LAKSHMI NARASAMMA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-003-003/010020
() 		0212036000NRG23100620221878744 10/06/2022 Ramulamma 0212036WL0062540 Ramulamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613940 P RAMULAMMA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-003-003/010020
() 		0212036000NRG23100620221878743 10/06/2022 Venkata Ramudu 0212036WL0062540 Venkata Ramudu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614193 P VENKATA RAMUDU CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-003-003/010031
() 		0212036000NRG23100620221891823 10/06/2022 Narayanappa 0212036WL0062902 Narayanappa 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374614055 CHAKALI NARAYANA CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-003-003/010031
() 		0212036000NRG23100620221891824 10/06/2022 Ramanjinamma 0212036WL0062902 Ramanjinamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613655 CHAKALI RAMANJINAMMA PUNJAB NATIONAL BANK(508568)
41 Chenne Kothapalle AP-12-036-003-003/010052
() 		0212036000NRG23100620221878745 10/06/2022 Venkatesulu 0212036WL0062540 Venkatesulu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613926 E VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chenne Kothapalle AP-12-036-003-003/010057
() 		0212036000NRG23100620221891825 10/06/2022 Ramachandra 0212036WL0062902 Ramachandra 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374613916 B RAMACHANDRA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-003-003/010057
() 		0212036000NRG23100620221891826 10/06/2022 Ramalakshmamma 0212036WL0062902 Ramalakshmamma 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374614038 B RAMALAKSHMI CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-003-003/010065
() 		0212036000NRG23100620221875989 10/06/2022 Kullayamma 0212036WL0062458 Kullayamma 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374614185 E KULLAYAMMA CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-003-003/010072
() 		0212036000NRG23100620221891827 10/06/2022 Adinarayanappa 0212036WL0062902 Adinarayanappa 00078 CNRB0000138 1100 1100 Processed 28/07/2022 3374613919 B ADINARAYANA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-003-003/010074
() 		0212036000NRG23100620221891828 10/06/2022 Ramulamma 0212036WL0062902 Ramulamma 00078 CNRB0000138 1320 1320 Processed 28/07/2022 3374613710 B RAMULAMMA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-003-003/010076
() 		0212036000NRG23100620221891830 10/06/2022 Lakshmi Devi 0212036WL0062902 Lakshmi Devi 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374614036 LAKASHMI DEVI CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-003-003/010076
() 		0212036000NRG23100620221891829 10/06/2022 Narasimhulu 0212036WL0062902 Narasimhulu 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374613953 B NARASIMHULU CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-003-003/010077
() 		0212036000NRG23100620221875990 10/06/2022 Sanjamma 0212036WL0062458 Sanjamma 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613986 P SANJAMMA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-003-003/010080
() 		0212036000NRG23100620221875991 10/06/2022 Varalamma 0212036WL0062458 Varalamma 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613972 BANYALA VARALAMMA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-003-003/010081
() 		0212036000NRG23100620221875992 10/06/2022 Chinnanarayana 0212036WL0062458 Chinnanarayana 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613987 KAVITI CHINNA NARAYANA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-003-003/010083
() 		0212036000NRG23100620221891831 10/06/2022 Sudakka 0212036WL0062902 Sudakka 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613984 B SUDHARANI W O LATE SRINIVASULU CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-003-003/010119
() 		0212036000NRG23100620221878746 10/06/2022 Ramanan 0212036WL0062540 Ramanan 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614161 ANKE RAMANNA CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-003-003/010119
() 		0212036000NRG23100620221878747 10/06/2022 Ramulamma 0212036WL0062540 Ramulamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614163 ANKE RAMULAMMA CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-003-003/010135
() 		0212036000NRG23100620221889563 10/06/2022 Nagaraju 0212036WL0062829 Nagaraju 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614221 UBBANNAGARI NAGARAJU CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-003-003/010135
() 		0212036000NRG23100620221889564 10/06/2022 Obulamma 0212036WL0062829 Obulamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613728 P U OBULAMMA CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-003-003/010139
() 		0212036000NRG23100620221889566 10/06/2022 Ratnamma 0212036WL0062829 Ratnamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614218 NALLAPPA GARI RATHNAMMA CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-003-003/010139
() 		0212036000NRG23100620221889565 10/06/2022 Subbarayudu 0212036WL0062829 Subbarayudu 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613930 NALLAPPAGARI SUBBARAYUDU CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-003-003/010142
() 		0212036000NRG23100620221889567 10/06/2022 Lakshmi Devi 0212036WL0062829 Lakshmi Devi 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614227 N LAKSHMIDEVI CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-003-003/010146
() 		0212036000NRG23100620221889569 10/06/2022 Nagamma 0212036WL0062829 Nagamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613833 MR NALLAPPAGARI NAGAMMA STATE BANK OF INDIA(508548)
61 Chenne Kothapalle AP-12-036-003-003/010146
() 		0212036000NRG23100620221889568 10/06/2022 Obilesu 0212036WL0062829 Obilesu 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614220 N OBILESU CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-003-003/010152
() 		0212036000NRG23100620221889573 10/06/2022 Anjinamma 0212036WL0062829 Anjinamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614230 SANNAPPA GARI ANJINAMMA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-003-003/010152
() 		0212036000NRG23100620221889574 10/06/2022 Ravi 0212036WL0062829 Ravi 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614229 S RAVI CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-003-003/010173
() 		0212036000NRG23100620221891835 10/06/2022 Lakshmamma 0212036WL0062902 Lakshmamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613955 K LAXMAMMA CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-003-003/010173
() 		0212036000NRG23100620221891836 10/06/2022 sivaprasad 0212036WL0062902 sivaprasad 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613989 K SIVAPRASAD CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-003-003/010178
() 		0212036000NRG23100620221875994 10/06/2022 Shyamala 0212036WL0062458 Shyamala 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613620 KAVITI SYAMALAMMA W O LATE K GOPAL CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-003-003/010186
() 		0212036000NRG23100620221889575 10/06/2022 Rangamma 0212036WL0062829 Rangamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613849 H RANGAMMA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-003-003/010187
() 		0212036000NRG23100620221891545 10/06/2022 Gangireddy 0212036WL0062896 Gangireddy 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613852 R GANGI REDDY CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-003-003/010187
() 		0212036000NRG23100620221891546 10/06/2022 Sarojamma 0212036WL0062896 Sarojamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613877 R SAROJAMMA CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-003-003/010192
() 		0212036000NRG23100620221891548 10/06/2022 Srikanth 0212036WL0062896 Srikanth 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613729 KAVITI SREEKANTH CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-003-003/010192
() 		0212036000NRG23100620221891547 10/06/2022 Suseelamma 0212036WL0062896 Suseelamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613626 K SUSHEELAMMA W O K SURYANARAYANA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-003-003/010199
() 		0212036000NRG23100620221891549 10/06/2022 Sivamma 0212036WL0062896 Sivamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374614245 G SIVAMMA CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-003-003/010209
() 		0212036000NRG23100620221875995 10/06/2022 Nagendramma 0212036WL0062458 Nagendramma 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613945 KURUVA BILLE NAGENDRAMMA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-003-003/010210
() 		0212036000NRG23100620221889577 10/06/2022 Nagendraprasad 0212036WL0062829 Nagendraprasad 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614217 N NAGENDRAPRASAD CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-003-003/010210
() 		0212036000NRG23100620221889578 10/06/2022 Saraswati 0212036WL0062829 Saraswati 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613712 N SARASWATHI CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-003-003/010214
() 		0212036000NRG23100620221889579 10/06/2022 Adinaarayana 0212036WL0062829 Adinaarayana 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613631 N AINARAYANA S O N CHINNA SUBBANNA CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-003-003/010214
() 		0212036000NRG23100620221889580 10/06/2022 Ratnamma 0212036WL0062829 Ratnamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613828 N RATNAMMA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-003-003/010233
() 		0212036000NRG23100620221889584 10/06/2022 Narasamma 0212036WL0062829 Narasamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613894 P NARASAMMA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-003-003/010233
() 		0212036000NRG23100620221889583 10/06/2022 Venkatesulu 0212036WL0062829 Venkatesulu 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614228 PUJARI VENKATARAMUDU BANK OF BARODA(606985)
80 Chenne Kothapalle AP-12-036-003-003/010237
() 		0212036000NRG23100620221889585 10/06/2022 Mutyaalamma 0212036WL0062829 Mutyaalamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613893 A MUTHYALAMMA CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-003-003/010237
() 		0212036000NRG23100620221889586 10/06/2022 Subbaraayudu 0212036WL0062829 Subbaraayudu 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613613 A SUBBARAYUDU S O NA CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-003-003/010244
() 		0212036000NRG23100620221891550 10/06/2022 Jayamma 0212036WL0062896 Jayamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374614171 B JAYAMMA CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-003-003/010248
() 		0212036000NRG23100620221891551 10/06/2022 Chandrakala 0212036WL0062896 Chandrakala 00078 CNRB0000138 1002 1002 Processed 28/07/2022 3374613724 D CHANDRA KALA CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-003-003/010251
() 		0212036000NRG23100620221891552 10/06/2022 Venkatalakshmamma 0212036WL0062896 Venkatalakshmamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613868 M VENKATA LAXMAMMA CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-003-003/010256
() 		0212036000NRG23100620221891554 10/06/2022 muthayalappa 0212036WL0062896 muthayalappa 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613900 M MUTHYALAPPA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-003-003/010256
() 		0212036000NRG23100620221891553 10/06/2022 Naageswaramma 0212036WL0062896 Naageswaramma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613732 GUTTIMANGALA NAGESWARAMMA CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-003-003/010258
() 		0212036000NRG23100620221891555 10/06/2022 Aswrthamma 0212036WL0062896 Aswrthamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613625 HOSURU ASHVATHAMMA UNION BANK OF INDIA(508500)
88 Chenne Kothapalle AP-12-036-003-003/010258
() 		0212036000NRG23100620221891556 10/06/2022 Pavankumar 0212036WL0062896 Pavankumar 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613770 HOSURAPPAGARI PAVAN KUMAR CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-003-003/010262
() 		0212036000NRG23100620221891557 10/06/2022 Paarvathamma 0212036WL0062896 Paarvathamma 00078 CNRB0000138 1002 1002 Processed 28/07/2022 3374613733 EEDIGA PARVATHAMMA CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-003-003/010265
() 		0212036000NRG23100620221891558 10/06/2022 Muthyalamma 0212036WL0062896 Muthyalamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374614236 D MUTYALAMMA CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-003-003/010268
() 		0212036000NRG23100620221891559 10/06/2022 Chandramma 0212036WL0062896 Chandramma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613983 CHANDRAMMA K IDBI BANK(607095)
92 Chenne Kothapalle AP-12-036-003-003/010286
() 		0212036000NRG23100620221891564 10/06/2022 Kulla reddy 0212036WL0062896 Kulla reddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374614179 G KOLLAREDDY CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-003-003/010303
() 		0212036000NRG23100620221891565 10/06/2022 Lingamma 0212036WL0062896 Lingamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613924 R LINGAMMA CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-003-003/010303
() 		0212036000NRG23100620221891566 10/06/2022 Narayana Reddy 0212036WL0062896 Narayana Reddy 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613843 R NARAYANA CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-003-003/010314
() 		0212036000NRG23100620221891568 10/06/2022 Narayana 0212036WL0062896 Narayana 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613857 KURUVA NARAYANA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-003-003/010314
() 		0212036000NRG23100620221891567 10/06/2022 Salamma 0212036WL0062896 Salamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613977 B SALAMMA CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-003-003/010316
() 		0212036000NRG23100620221891570 10/06/2022 Chanddra Obula Reddy 0212036WL0062896 Chanddra Obula Reddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613946 V CHANDRA OBULA REDDY CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-003-003/010316
() 		0212036000NRG23100620221891569 10/06/2022 Ramanamma 0212036WL0062896 Ramanamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374614177 T RAMANAMMA W O V CHANDRA OBIREDDY CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-003-003/010350
() 		0212036000NRG23100620221875996 10/06/2022 Chennamma 0212036WL0062458 Chennamma 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374614067 DEVARA KONDA CHENNAMMA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-003-003/010388
() 		0212036000NRG23100620221878748 10/06/2022 Narayanamma 0212036WL0062540 Narayanamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613982 KOPPALA NARAYANAMMA CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-003-003/010388
() 		0212036000NRG23100620221878749 10/06/2022 Soori 0212036WL0062540 Soori 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614080 MR KOPPALA SURY STATE BANK OF INDIA(508548)
102 Chenne Kothapalle AP-12-036-003-003/010399
() 		0212036000NRG23100620221891571 10/06/2022 Gopal 0212036WL0062896 Gopal 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613902 CHINNAPAREDDYGARI GOPAL CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-003-003/010414
() 		0212036000NRG23100620221891838 10/06/2022 Lingamma 0212036WL0062902 Lingamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613960 KAVULAPALLI LINGAMMA CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-003-003/010414
() 		0212036000NRG23100620221891839 10/06/2022 Ramakrishna 0212036WL0062902 Ramakrishna 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613959 KAVULE PALLI RAMAKRISHNA CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-003-003/010417
() 		0212036000NRG23100620221891840 10/06/2022 Narasamma 0212036WL0062902 Narasamma 00078 CNRB0000138 1320 1320 Processed 28/07/2022 3374614071 K NARASAMMA CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-003-003/010420
() 		0212036000NRG23100620221891841 10/06/2022 Nagalakshmi 0212036WL0062902 Nagalakshmi 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613676 KAVULEPALLI NAGALAKSHMI CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-003-003/010425
() 		0212036000NRG23100620221878750 10/06/2022 Ramanjinamma 0212036WL0062540 Ramanjinamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613675 P RAMANJINAMMA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-003-003/010428
() 		0212036000NRG23100620221878752 10/06/2022 katamaiah 0212036WL0062540 katamaiah 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614083 S KATAMAIAH CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-003-003/010428
() 		0212036000NRG23100620221878751 10/06/2022 Obulamma 0212036WL0062540 Obulamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613648 SANAPA OBULAMMA CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-003-003/010430
() 		0212036000NRG23100620221891842 10/06/2022 Ramananda Reddy 0212036WL0062902 Ramananda Reddy 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613855 R RAMANANDA REDDY CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-003-003/010431
() 		0212036000NRG23100620221891843 10/06/2022 Anasuyamma 0212036WL0062902 Anasuyamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613669 Mrs B ANASUYAMMA CENTRAL BANK OF INDIA(607115)
112 Chenne Kothapalle AP-12-036-003-003/010433
() 		0212036000NRG23100620221891572 10/06/2022 Narsimhulu 0212036WL0062896 Narsimhulu 00078 CNRB0000138 1002 1002 Processed 28/07/2022 3374614154 BOMMAIAHGARI NARASIMHULU CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-003-003/010445
() 		0212036000NRG23100620221891573 10/06/2022 Rajamma 0212036WL0062896 Rajamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613978 D RAJAMMA CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-003-003/010478
() 		0212036000NRG23100620221889590 10/06/2022 Mutyalamma 0212036WL0062829 Mutyalamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613827 PULETIPALLI MUTHYALAMMA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-003-003/010478
() 		0212036000NRG23100620221889589 10/06/2022 Naganna 0212036WL0062829 Naganna 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614243 NAGADU URAF GITHODU CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-003-003/010479
() 		0212036000NRG23100620221891845 10/06/2022 Akkamma 0212036WL0062902 Akkamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374614040 K AKKAMMA CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-003-003/010479
() 		0212036000NRG23100620221891844 10/06/2022 Potalayya 0212036WL0062902 Potalayya 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374614056 POTHALAIAH CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-003-003/010483
() 		0212036000NRG23100620221891577 10/06/2022 Subbamma 0212036WL0062896 Subbamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374614174 G SUBBAMMA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-003-003/010485
() 		0212036000NRG23100620221891578 10/06/2022 Ratnamma 0212036WL0062896 Ratnamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614114 K RATHANAMMAA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-003-003/010507
() 		0212036000NRG23100620221891581 10/06/2022 Mani 0212036WL0062896 Mani 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614153 S MANAMMA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-003-003/010507
() 		0212036000NRG23100620221891582 10/06/2022 Naayak 0212036WL0062896 Naayak 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613896 S BEEMYA NAIK CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-003-003/010508
() 		0212036000NRG23100620221891846 10/06/2022 Obulamma 0212036WL0062902 Obulamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374614042 K OBULAMMA CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-003-003/010530
() 		0212036000NRG23100620221878754 10/06/2022 Nagaraju 0212036WL0062540 Nagaraju 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613909 NAGARAJU GUJJALA IDBI BANK(607095)
124 Chenne Kothapalle AP-12-036-003-003/010530
() 		0212036000NRG23100620221878753 10/06/2022 Nagaratnamma 0212036WL0062540 Nagaratnamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613976 NAGARATHNAMMA GUJJALA IDBI BANK(607095)
125 Chenne Kothapalle AP-12-036-003-003/010534
() 		0212036000NRG23100620221878755 10/06/2022 Cennakesavulu 0212036WL0062540 Cennakesavulu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613860 P CHENNAKESAVULU CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-003-003/010534
() 		0212036000NRG23100620221878756 10/06/2022 Gangamma 0212036WL0062540 Gangamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613861 PAMULA GANGAMMA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-003-003/010547
() 		0212036000NRG23100620221891584 10/06/2022 Ramadevi 0212036WL0062896 Ramadevi 00078 CNRB0000138 1002 1002 Processed 28/07/2022 3374613981 CHINNAPA REDDY RAMADEVI CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-003-003/010565
() 		0212036000NRG23100620221891847 10/06/2022 Murali 0212036WL0062902 Murali 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374614039 K MURALI CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-003-003/010565
() 		0212036000NRG23100620221891848 10/06/2022 Subbaratnamma 0212036WL0062902 Subbaratnamma 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374614035 B SUBBARATANAMMA CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-003-003/010566
() 		0212036000NRG23100620221891849 10/06/2022 Sudhakar 0212036WL0062902 Sudhakar 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374614034 B SUDHAKAR CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-003-003/010566
() 		0212036000NRG23100620221891850 10/06/2022 Yallamma 0212036WL0062902 Yallamma 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374613684 B YALLAMMA CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-003-003/010569
() 		0212036000NRG23100620221891589 10/06/2022 Sankarareddi 0212036WL0062896 Sankarareddi 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613967 G SANKAR REDDY CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-003-003/010569
() 		0212036000NRG23100620221891587 10/06/2022 Venkataramanamma 0212036WL0062896 Venkataramanamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613796 G VENKATARAMANAMMA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-003-003/010572
() 		0212036000NRG23100620221891591 10/06/2022 Kristamma 0212036WL0062896 Kristamma 00078 CNRB0000138 627 627 Processed 28/07/2022 3374613786 B KRISHNAMMA CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-003-003/010572
() 		0212036000NRG23100620221891593 10/06/2022 venkataramudu 0212036WL0062896 venkataramudu 00078 CNRB0000138 1045 1045 Processed 28/07/2022 3374614033 B VENKATARAMUDU CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-003-003/010587
() 		0212036000NRG23100620221891594 10/06/2022 Lakshmi Narayana 0212036WL0062896 Lakshmi Narayana 00078 CNRB0000138 1045 1045 Processed 28/07/2022 3374614175 C LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
137 Chenne Kothapalle AP-12-036-003-003/010606
() 		0212036000NRG23100620221891595 10/06/2022 Krishna Reddy 0212036WL0062896 Krishna Reddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613979 M KRISHNA REDDY CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-003-003/010606
() 		0212036000NRG23100620221891596 10/06/2022 Varalakshmi 0212036WL0062896 Varalakshmi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374614237 M VARALAXMI CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-003-003/010610
() 		0212036000NRG23100620221891597 10/06/2022 Babayya 0212036WL0062896 Babayya 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374613922 CHITRA BABAIH CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-003-003/010627
() 		0212036000NRG23100620221891599 10/06/2022 Chennarayudu 0212036WL0062896 Chennarayudu 00078 CNRB0000138 1002 1002 Processed 28/07/2022 3374614184 CHANDRAYUDU KUMMARA IDBI BANK(607095)
141 Chenne Kothapalle AP-12-036-003-003/010629
() 		0212036000NRG23100620221891601 10/06/2022 Kesappa 0212036WL0062896 Kesappa 00078 CNRB0000138 1002 1002 Processed 28/07/2022 3374613670 MANCHALA KESAVAIAH CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-003-003/010661
() 		0212036000NRG23100620221891602 10/06/2022 Ravindra Reddy 0212036WL0062896 Ravindra Reddy 00078 CNRB0000138 651 651 Processed 28/07/2022 3374614178 THATHANNA GARI RAVINDRA REDDY UNION BANK OF INDIA(508500)
143 Chenne Kothapalle AP-12-036-003-003/010703
() 		0212036000NRG23100620221891851 10/06/2022 Chennamma 0212036WL0062902 Chennamma 00078 CNRB0000138 1320 1320 Processed 28/07/2022 3374613980 BANYALA CHENNAMMA CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-003-003/010711
() 		0212036000NRG23100620221891607 10/06/2022 Sreeramireddy 0212036WL0062896 Sreeramireddy 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613901 T SREERAMULU CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-003-003/010711
() 		0212036000NRG23100620221891605 10/06/2022 Venkatalakshmi 0212036WL0062896 Venkatalakshmi 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613603 T VENKATA LAKSHMAMMA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-003-003/010722
() 		0212036000NRG23100620221875998 10/06/2022 Lakshmi Devi 0212036WL0062458 Lakshmi Devi 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613646 R LAXMIDEVI CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-003-003/010727
() 		0212036000NRG23100620221891609 10/06/2022 Narayanappa 0212036WL0062896 Narayanappa 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613614 OBUGARI NARAYANA S O PEDDA KESAVA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-003-003/010727
() 		0212036000NRG23100620221891611 10/06/2022 Venkatalakshmamma 0212036WL0062896 Venkatalakshmamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613695 O VENKATA LAKSHMAMMA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-003-003/010729
() 		0212036000NRG23100620221891852 10/06/2022 Mani 0212036WL0062902 Mani 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613606 GANGANA MANI CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-003-003/010729
() 		0212036000NRG23100620221891853 10/06/2022 Sivareddy 0212036WL0062902 Sivareddy 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374614115 GANGANA SIVA REDDY CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-003-003/010743
() 		0212036000NRG23100620221875999 10/06/2022 Anithamma 0212036WL0062458 Anithamma 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613681 K ANITHAMMA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-003-003/010747
() 		0212036000NRG23100620221891615 10/06/2022 Aswani 0212036WL0062896 Aswani 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614070 CHEEMALA ASWANI CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-003-003/010747
() 		0212036000NRG23100620221891613 10/06/2022 Narasamma 0212036WL0062896 Narasamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613781 C NARASAMMA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-003-003/010747
() 		0212036000NRG23100620221891616 10/06/2022 Obulesu 0212036WL0062896 Obulesu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613943 C OBILESU CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-003-003/010785
() 		0212036000NRG23100620221891619 10/06/2022 caMdraseKar 0212036WL0062896 caMdraseKar 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613726 GAVVALA CHANDRASEKHAR CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-003-003/010785
() 		0212036000NRG23100620221891620 10/06/2022 lakshimidevi 0212036WL0062896 lakshimidevi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374614238 G LAKSHMI DEVI CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-003-003/010788
() 		0212036000NRG23100620221876000 10/06/2022 Manju 0212036WL0062458 Manju 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613745 SAKE MANJULA W O RAMANA UNION BANK OF INDIA(508500)
158 Chenne Kothapalle AP-12-036-003-003/010788
() 		0212036000NRG23100620221876001 10/06/2022 Ramana 0212036WL0062458 Ramana 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613915 Mr Sake Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-003-003/010799
() 		0212036000NRG23100620221878758 10/06/2022 kUmmar 0212036WL0062540 kUmmar 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614119 M KUMAR CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-003-003/010799
() 		0212036000NRG23100620221878757 10/06/2022 veMkaTamma 0212036WL0062540 veMkaTamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613755 M VENKATAMMA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-003-003/010813
() 		0212036000NRG23100620221878759 10/06/2022 Navanitha 0212036WL0062540 Navanitha 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613604 S NAVANEETHA W O S VENUGOPAL REDDY CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-003-003/010827
() 		0212036000NRG23100620221889592 10/06/2022 lakshiminarasamma 0212036WL0062829 lakshiminarasamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614225 P NARAYANAMMA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-003-003/010827
() 		0212036000NRG23100620221889593 10/06/2022 mahesh 0212036WL0062829 mahesh 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614224 P MAHESH CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-003-003/010883
() 		0212036000NRG23100620221891623 10/06/2022 yasodamma 0212036WL0062896 yasodamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613687 PAGIDI YASODAMMA UNION BANK OF INDIA(508500)
165 Chenne Kothapalle AP-12-036-003-003/010898
() 		0212036000NRG23100620221891625 10/06/2022 Anjinamma 0212036WL0062896 Anjinamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374614240 MOGALAYIPALLI ANJINAMMA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-003-003/010899
() 		0212036000NRG23100620221891854 10/06/2022 Pothulaiah 0212036WL0062902 Pothulaiah 00078 CNRB0000138 1320 1320 Processed 28/07/2022 3374613754 K POTHANNA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-003-003/010900
() 		0212036000NRG23100620221891627 10/06/2022 Nagamma 0212036WL0062896 Nagamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614069 K NAGAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-003-003/010903
() 		0212036000NRG23100620221878761 10/06/2022 lakshmidevi 0212036WL0062540 lakshmidevi 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614155 C LAKSHMI DEVI CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-003-003/010903
() 		0212036000NRG23100620221878760 10/06/2022 nagaraju 0212036WL0062540 nagaraju 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614078 C NAGARAJU CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-003-003/010906
() 		0212036000NRG23100620221891628 10/06/2022 prasad 0212036WL0062896 prasad 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613672 M PRASAD CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-003-003/010908
() 		0212036000NRG23100620221891629 10/06/2022 nirmalamma 0212036WL0062896 nirmalamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613801 KAMSALA NIRMALAMMA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-003-003/010918
() 		0212036000NRG23100620221891630 10/06/2022 leelavathi 0212036WL0062896 leelavathi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374614239 P LEELAVATHI CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-003-003/010940
() 		0212036000NRG23100620221878762 10/06/2022 lakshamamma 0212036WL0062540 lakshamamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613750 BAYAPPAGARI LAKSHMAMMA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-003-003/010946
() 		0212036000NRG23100620221876004 10/06/2022 Damodar reddi 0212036WL0062458 Damodar reddi 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374614162 GANGANA DAMODAR REDDY CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-003-003/010946
() 		0212036000NRG23100620221876005 10/06/2022 Jayamma 0212036WL0062458 Jayamma 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613680 GANGANA JAYAMMA W O DAMODAR REDDY UNION BANK OF INDIA(508500)
176 Chenne Kothapalle AP-12-036-003-003/010958
() 		0212036000NRG23100620221878763 10/06/2022 Madhavaraj 0212036WL0062540 Madhavaraj 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613829 S MADHAVA RAJU CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-003-003/011013
() 		0212036000NRG23100620221891632 10/06/2022 ademma 0212036WL0062896 ademma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613753 A ADEMMA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-003-003/011013
() 		0212036000NRG23100620221891631 10/06/2022 akkulappa 0212036WL0062896 akkulappa 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613934 ANKE AKKULAPPA CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-003-003/011015
() 		0212036000NRG23100620221878769 10/06/2022 Malleswari 0212036WL0062540 Malleswari 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613812 S MALLESWARI CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-003-003/011015
() 		0212036000NRG23100620221878768 10/06/2022 Murali 0212036WL0062540 Murali 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613811 S MURALI CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-003-003/011016
() 		0212036000NRG23100620221891634 10/06/2022 Renuka 0212036WL0062896 Renuka 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613841 BANYALA RENUKA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-003-003/011016
() 		0212036000NRG23100620221891633 10/06/2022 Sudhakhar 0212036WL0062896 Sudhakhar 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613605 B SUDHAKAR CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-003-003/011019
() 		0212036000NRG23100620221891635 10/06/2022 Varalakshmi 0212036WL0062896 Varalakshmi 00078 CNRB0000138 1002 1002 Processed 28/07/2022 3374614068 B VARALAMMA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-003-003/011025
() 		0212036000NRG23100620221891855 10/06/2022 chandrayudu 0212036WL0062902 chandrayudu 00078 CNRB0000138 1320 1320 Processed 28/07/2022 3374613892 Mr CHANDRAYUDU KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chenne Kothapalle AP-12-036-003-003/011030
() 		0212036000NRG23100620221889596 10/06/2022 Suresh 0212036WL0062829 Suresh 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614262 A SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chenne Kothapalle AP-12-036-003-003/011030
() 		0212036000NRG23100620221889595 10/06/2022 Varalakshmi 0212036WL0062829 Varalakshmi 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613749 P VARALAKSHMI CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-003-003/011037
() 		0212036000NRG23100620221891637 10/06/2022 Mutyalau 0212036WL0062896 Mutyalau 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613805 B MUTHYALAPPA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-003-003/011037
() 		0212036000NRG23100620221891636 10/06/2022 Narasamma 0212036WL0062896 Narasamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614091 B NARASAMMA CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-003-003/011050
() 		0212036000NRG23100620221891638 10/06/2022 Suresh babu 0212036WL0062896 Suresh babu 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613760 ANKE SURESH BABU ICICI BANK LTD(508534)
190 Chenne Kothapalle AP-12-036-003-003/011054
() 		0212036000NRG23100620221891856 10/06/2022 Sulochana 0212036WL0062902 Sulochana 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613616 K SULOCHANA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-003-003/011065
() 		0212036000NRG23100620221878772 10/06/2022 Likhitha 0212036WL0062540 Likhitha 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613780 TALARI LIKHITHA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-003-003/011065
() 		0212036000NRG23100620221878771 10/06/2022 Ramanjaneyulu 0212036WL0062540 Ramanjaneyulu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613881 MR RAMANJINEYULU T STATE BANK OF INDIA(508548)
193 Chenne Kothapalle AP-12-036-003-003/011065
() 		0212036000NRG23100620221878770 10/06/2022 Shobharani 0212036WL0062540 Shobharani 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614152 T SHOBHA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-003-003/011082
() 		0212036000NRG23100620221876008 10/06/2022 Gangamma 0212036WL0062458 Gangamma 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613725 CHAKALA GANGAMMA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-003-003/011082
() 		0212036000NRG23100620221876007 10/06/2022 Ramanna 0212036WL0062458 Ramanna 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613692 C RAMANNA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-003-003/011086
() 		0212036000NRG23100620221891857 10/06/2022 Lakshmidevi 0212036WL0062902 Lakshmidevi 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374613744 BANYALA LAKSHMI DEVI CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-003-003/011098
() 		0212036000NRG23100620221878773 10/06/2022 thulasamma 0212036WL0062540 thulasamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613691 BOYA THULISAMMA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-003-003/011104
() 		0212036000NRG23100620221891639 10/06/2022 Minakshmi 0212036WL0062896 Minakshmi 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613612 BANYALA MEENAKSHI CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-003-003/011126
() 		0212036000NRG23100620221876009 10/06/2022 Sravani 0212036WL0062458 Sravani 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613990 C SRAVANI CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-003-003/011128
() 		0212036000NRG23100620221891858 10/06/2022 Ramanjinamma 0212036WL0062902 Ramanjinamma 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374613785 BANYALA RAMANJINAMMA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-003-003/011145
() 		0212036000NRG23100620221891861 10/06/2022 Anjaneyulu 0212036WL0062902 Anjaneyulu 00078 CNRB0000138 1320 1320 Processed 28/07/2022 3374613966 BESTHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chenne Kothapalle AP-12-036-003-003/011145
() 		0212036000NRG23100620221891860 10/06/2022 Dhanalakshmi 0212036WL0062902 Dhanalakshmi 00078 CNRB0000138 1320 1320 Processed 28/07/2022 3374613739 MRS DHANALAKSHMI B STATE BANK OF INDIA(508548)
203 Chenne Kothapalle AP-12-036-003-003/011148
() 		0212036000NRG23100620221876010 10/06/2022 Mahaboobpeera 0212036WL0062458 Mahaboobpeera 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613969 H MAHABBOB PEERA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-003-003/011152
() 		0212036000NRG23100620221878775 10/06/2022 Devaprasad 0212036WL0062540 Devaprasad 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613704 MRS GALI DEVAPRASAD STATE BANK OF INDIA(508548)
205 Chenne Kothapalle AP-12-036-003-003/011157
() 		0212036000NRG23100620221891640 10/06/2022 Subhadra 0212036WL0062896 Subhadra 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613836 BILLE SUBHADRA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-003-003/011176
() 		0212036000NRG23100620221891641 10/06/2022 Nagartna 0212036WL0062896 Nagartna 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613638 A NAGARATNA W O A PRATHAP KUMAR CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-003-003/011179
() 		0212036000NRG23100620221876011 10/06/2022 Kalavathi 0212036WL0062458 Kalavathi 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613807 D KALAVATHI CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-003-003/011179
() 		0212036000NRG23100620221876012 10/06/2022 Ramu 0212036WL0062458 Ramu 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613723 D RAMU CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-003-003/011186
() 		0212036000NRG23100620221891642 10/06/2022 Naresh 0212036WL0062896 Naresh 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374613970 B NARESH CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-003-003/011196
() 		0212036000NRG23100620221878776 10/06/2022 Akulappa 0212036WL0062540 Akulappa 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614081 MR T AKKULAPPA STATE BANK OF INDIA(508548)
211 Chenne Kothapalle AP-12-036-003-003/011196
() 		0212036000NRG23100620221878777 10/06/2022 Rajini 0212036WL0062540 Rajini 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613778 MRS RAJINI T STATE BANK OF INDIA(508548)
212 Chenne Kothapalle AP-12-036-003-003/011212
() 		0212036000NRG23100620221876013 10/06/2022 Mutyalamma 0212036WL0062458 Mutyalamma 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374614183 SURAY MUTHYALAMMA CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-003-003/011231
() 		0212036000NRG23100620221878779 10/06/2022 Alivelamma 0212036WL0062540 Alivelamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613731 MANERU ALIVELAMMA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-003-003/011231
() 		0212036000NRG23100620221878778 10/06/2022 Mutyalanna 0212036WL0062540 Mutyalanna 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613628 M MUTYALANNA S O M OBILESU CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-003-003/011245
() 		0212036000NRG23100620221891863 10/06/2022 Radhamma 0212036WL0062902 Radhamma 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374614043 BULUGONDA RADHAMMA CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-003-003/011245
() 		0212036000NRG23100620221891862 10/06/2022 Srinivasulu 0212036WL0062902 Srinivasulu 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374614037 BULUGONDA SINAPPA CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-003-003/011251
() 		0212036000NRG23100620221891644 10/06/2022 kamalamma 0212036WL0062896 kamalamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613789 P KAMALAMMA CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-003-003/011261
() 		0212036000NRG23100620221891645 10/06/2022 Narasimhareddy 0212036WL0062896 Narasimhareddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613820 D NARASIMHA REDDY CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-003-003/011261
() 		0212036000NRG23100620221891646 10/06/2022 Susila 0212036WL0062896 Susila 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613837 DASARI SUSEELA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-003-003/011265
() 		0212036000NRG23100620221891647 10/06/2022 aruna 0212036WL0062896 aruna 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374613802 BANYALA ARUNA CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-003-003/011265
() 		0212036000NRG23100620221891648 10/06/2022 maheshkumar 0212036WL0062896 maheshkumar 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374613823 BANYALA MAHESH KUMAR CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-003-003/011277
() 		0212036000NRG23100620221891649 10/06/2022 Bhagyalakshmi 0212036WL0062896 Bhagyalakshmi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613821 E BHAGYA LAKSHMI CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-003-003/011277
() 		0212036000NRG23100620221891650 10/06/2022 Venkatesulu 0212036WL0062896 Venkatesulu 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613819 E VENKATESULU CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-003-003/011286
() 		0212036000NRG23100620221878780 10/06/2022 Venkatalakshmamma 0212036WL0062540 Venkatalakshmamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613617 V VENKATA LAKSHMAMMA W O SESHAIAH CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-003-003/011306
() 		0212036000NRG23100620221891866 10/06/2022 Sreeramulu 0212036WL0062902 Sreeramulu 00078 CNRB0000138 630 630 Processed 28/07/2022 3374613688 SRIRAMULU CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-003-003/011313
() 		0212036000NRG23100620221891867 10/06/2022 Chenne reddy 0212036WL0062902 Chenne reddy 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613734 CHENNA REDDY CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-003-003/011313
() 		0212036000NRG23100620221891868 10/06/2022 Kalpana 0212036WL0062902 Kalpana 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613783 RAYALADURGAM KALPANA CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-003-003/011315
() 		0212036000NRG23100620221891869 10/06/2022 Aswani 0212036WL0062902 Aswani 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374613784 GAJJALAIAH ASHWINI CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-003-003/011317
() 		0212036000NRG23100620221891653 10/06/2022 Adinarayana 0212036WL0062896 Adinarayana 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374613933 K B ADI NARAYANA CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-003-003/011317
() 		0212036000NRG23100620221891652 10/06/2022 Ramalakshmamma 0212036WL0062896 Ramalakshmamma 00078 CNRB0000138 868 868 Processed 28/07/2022 3374614176 B RAMALAKSHMAMMA CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-003-003/011318
() 		0212036000NRG23100620221891654 10/06/2022 Venkatalakshmamma 0212036WL0062896 Venkatalakshmamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374614172 K V LAKASHAMMA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-003-003/011325
() 		0212036000NRG23100620221878782 10/06/2022 Krisha nareddy 0212036WL0062540 Krisha nareddy 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614189 S KRISHNA REDDY CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-003-003/011325
() 		0212036000NRG23100620221878783 10/06/2022 Nagalashmi 0212036WL0062540 Nagalashmi 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613719 S NAGALAKSHMI CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-003-003/011349
() 		0212036000NRG23100620221876014 10/06/2022 Narayanamma 0212036WL0062458 Narayanamma 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613988 K NARAYANAMMA CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-003-003/011352
() 		0212036000NRG23100620221891657 10/06/2022 Narayana 0212036WL0062896 Narayana 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374613968 B NARAYANA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-003-003/011353
() 		0212036000NRG23100620221878784 10/06/2022 Bharathi 0212036WL0062540 Bharathi 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613797 B BHARATHI HDFC BANK LTD(607152)
237 Chenne Kothapalle AP-12-036-003-003/011366
() 		0212036000NRG23100620221891871 10/06/2022 Konamma 0212036WL0062902 Konamma 00078 CNRB0000138 1320 1320 Processed 28/07/2022 3374614135 KURUVA CHITRA KONAMMA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-003-003/011366
() 		0212036000NRG23100620221891870 10/06/2022 Sriramulu 0212036WL0062902 Sriramulu 00078 CNRB0000138 1320 1320 Processed 28/07/2022 3374614274 MR SRIRAMULU CHITRA STATE BANK OF INDIA(508548)
239 Chenne Kothapalle AP-12-036-003-003/011368
() 		0212036000NRG23100620221876015 10/06/2022 Lakshmidevi 0212036WL0062458 Lakshmidevi 00078 CNRB0000138 1452 1452 Processed 28/07/2022 3374613762 J LAKSHMI CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-003-003/011370
() 		0212036000NRG23100620221891659 10/06/2022 laksimidevi 0212036WL0062896 laksimidevi 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613958 K LAKSHMIDEVI CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-003-003/011370
() 		0212036000NRG23100620221891658 10/06/2022 suresu 0212036WL0062896 suresu 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614246 K SURESH CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-003-003/011371
() 		0212036000NRG23100620221891660 10/06/2022 .nagalakSmi 0212036WL0062896 .nagalakSmi 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374614086 B NAGALAKASHAMMA CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-003-003/011372
() 		0212036000NRG23100620221891661 10/06/2022 akkulappa 0212036WL0062896 akkulappa 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613650 ANKE AKKULAPPA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-003-003/011372
() 		0212036000NRG23100620221891662 10/06/2022 anjinamma 0212036WL0062896 anjinamma 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613721 A ANJINAMMA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-003-003/011379
() 		0212036000NRG23100620221891872 10/06/2022 Vengamma 0212036WL0062902 Vengamma 00078 CNRB0000138 1320 1320 Processed 28/07/2022 3374613633 A VENGAMMA W O A VEERA NARAPPA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-003-003/011382
() 		0212036000NRG23100620221878785 10/06/2022 Nagamani 0212036WL0062540 Nagamani 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613806 B NAGAMANI CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-003-003/011384
() 		0212036000NRG23100620221891873 10/06/2022 Narayanamma 0212036WL0062902 Narayanamma 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374614186 B NARAYANAMMA CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-003-003/011394
() 		0212036000NRG23100620221891875 10/06/2022 Prameela 0212036WL0062902 Prameela 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374614117 B PRAMEELA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-003-003/011394
() 		0212036000NRG23100620221891874 10/06/2022 Suri 0212036WL0062902 Suri 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374614111 B SURANARAYANA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-003-003/011400
() 		0212036000NRG23100620221891665 10/06/2022 Nagamani 0212036WL0062896 Nagamani 00078 CNRB0000138 1002 1002 Processed 28/07/2022 3374614072 SAKE NAGAMANI CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-003-003/011409
() 		0212036000NRG23100620221889597 10/06/2022 Chinna Naganna 0212036WL0062829 Chinna Naganna 00078 CNRB0000138 1350 1350 Processed 28/07/2022 3374613679 P U NAGAYYA CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-003-003/011425
() 		0212036000NRG23100620221891666 10/06/2022 Nagendra 0212036WL0062896 Nagendra 00078 CNRB0000138 836 836 Processed 28/07/2022 3374614173 B NAGENDRA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-003-003/011430
() 		0212036000NRG23100620221878786 10/06/2022 Kaseem 0212036WL0062540 Kaseem 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613903 S KHASIM CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-003-003/011430
() 		0212036000NRG23100620221878787 10/06/2022 Shaheena 0212036WL0062540 Shaheena 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614079 SHAIK SHAHINA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-003-003/011431
() 		0212036000NRG23100620221878788 10/06/2022 jaghadesh 0212036WL0062540 jaghadesh 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614156 K JAGADEESH CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-003-003/011431
() 		0212036000NRG23100620221878789 10/06/2022 Swapna 0212036WL0062540 Swapna 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614157 MISS CHINTHA SWAPNA STATE BANK OF INDIA(508548)
257 Chenne Kothapalle AP-12-036-003-003/011432
() 		0212036000NRG23100620221878790 10/06/2022 Theja 0212036WL0062540 Theja 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614158 KOPPALA TEJA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-003-003/011434
() 		0212036000NRG23100620221878794 10/06/2022 Hariprasad 0212036WL0062540 Hariprasad 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613899 S HARI PRASAD CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-003-003/011437
() 		0212036000NRG23100620221891876 10/06/2022 NARESH 0212036WL0062902 NARESH 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374614041 NARESH CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-003-003/011437
() 		0212036000NRG23100620221891877 10/06/2022 SURESH 0212036WL0062902 SURESH 00078 CNRB0000138 1254 1254 Processed 28/07/2022 3374614053 MR BANYALA SURESH STATE BANK OF INDIA(508548)
261 Chenne Kothapalle AP-12-036-003-003/011445
() 		0212036000NRG23100620221878795 10/06/2022 PANESH KUMAR 0212036WL0062540 PANESH KUMAR 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613867 MR GUDURU PANESH KUMAR STATE BANK OF INDIA(508548)
262 Chenne Kothapalle AP-12-036-003-003/011460
() 		0212036000NRG23100620221878796 10/06/2022 SANTHAMMA 0212036WL0062540 SANTHAMMA 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614082 N SANTHAMMA CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-003-003/011472
() 		0212036000NRG23100620221891878 10/06/2022 prathap 0212036WL0062902 prathap 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374614187 PRATHAP K IDBI BANK(607095)
264 Chenne Kothapalle AP-12-036-003-003/011475
() 		0212036000NRG23100620221891880 10/06/2022 ganga bhavani 0212036WL0062902 ganga bhavani 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374614054 K GANGA BHAVANI CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-003-003/011510
() 		0212036000NRG23100620221878797 10/06/2022 aruna 0212036WL0062540 aruna 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614123 ANKE ARUNA UNION BANK OF INDIA(508500)
266 Chenne Kothapalle AP-12-036-003-003/011522
() 		0212036000NRG23100620221878798 10/06/2022 RAJESHWARI 0212036WL0062540 RAJESHWARI 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614120 BOGGU RAJESWARI CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-003-003/011548
() 		0212036000NRG23100620221878799 10/06/2022 Anjineyulu 0212036WL0062540 Anjineyulu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614254 G ANJINEYULU CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-003-003/011548
() 		0212036000NRG23100620221878800 10/06/2022 parvathi 0212036WL0062540 parvathi 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614223 C PARVATHI CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-003-003/011549
() 		0212036000NRG23100620221878802 10/06/2022 muthalu 0212036WL0062540 muthalu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614253 C MUTHYALU CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-003-003/011549
() 		0212036000NRG23100620221878801 10/06/2022 shalamma 0212036WL0062540 shalamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613607 CHAKALA SALAMMA CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-003-003/011574
() 		0212036000NRG23100620221878805 10/06/2022 CHANDRAKALA 0212036WL0062540 CHANDRAKALA 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613895 B CHANDRA KALA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-003-003/011580
() 		0212036000NRG23100620221878807 10/06/2022 MALLIKARJUNA 0212036WL0062540 MALLIKARJUNA 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613944 GOOTY MALLIKARJUNA UNION BANK OF INDIA(508500)
273 Chenne Kothapalle AP-12-036-003-003/020065
() 		0212036000NRG23100620221892471 10/06/2022 Raja reddy 0212036WL0062913 Raja reddy 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613689 RAJA REDDY PICHHALA IDBI BANK(607095)
274 Chenne Kothapalle AP-12-036-003-003/020074
() 		0212036000NRG23100620221892472 10/06/2022 Sarojamma 0212036WL0062913 Sarojamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613885 Mrs SAROJAMMA CHINNAPPAREDDY GARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
275 Chenne Kothapalle AP-12-036-003-003/030001
() 		0212036000NRG23100620221892278 10/06/2022 Saalakka 0212036WL0062909 Saalakka 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613686 G SALAMMA CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-003-003/030007
() 		0212036000NRG23100620221885437 10/06/2022 Lakshmidevi 0212036WL0062697 Lakshmidevi 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614009 J LAXMI DEVI CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-003-003/030008
() 		0212036000NRG23100620221885439 10/06/2022 Anjinamma 0212036WL0062697 Anjinamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613640 URAVULA ANJINAMMA W CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-003-003/030008
() 		0212036000NRG23100620221885440 10/06/2022 Kristayya 0212036WL0062697 Kristayya 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613914 U KRISTAIAH CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-003-003/030009
() 		0212036000NRG23100620221885441 10/06/2022 Prmeelamam 0212036WL0062697 Prmeelamam 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613706 K PRAMEELAMMA CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-003-003/030009
() 		0212036000NRG23100620221885442 10/06/2022 Raamanjineyulu 0212036WL0062697 Raamanjineyulu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613865 K RAMANJANEYULU CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-003-003/030010
() 		0212036000NRG23100620221885443 10/06/2022 Lalitamma 0212036WL0062697 Lalitamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613993 K LALITHAMMA CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-003-003/030011
() 		0212036000NRG23100620221892281 10/06/2022 Narasimhulu 0212036WL0062909 Narasimhulu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613886 BOGGU LAXMI NARASIMHULU CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-003-003/030012
() 		0212036000NRG23100620221892282 10/06/2022 Lingamma 0212036WL0062909 Lingamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613772 AVILIGONDA LINGAMMA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-003-003/030014
() 		0212036000NRG23100620221892283 10/06/2022 Naganna 0212036WL0062909 Naganna 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613997 BULUGONDA NAGANNA CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-003-003/030014
() 		0212036000NRG23100620221892284 10/06/2022 Naraayanamma 0212036WL0062909 Naraayanamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613777 BULAGONDA NARAYANAMMA CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-003-003/030015
() 		0212036000NRG23100620221885446 10/06/2022 Sivayya 0212036WL0062697 Sivayya 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613608 G SIVAIAH CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-003-003/030017
() 		0212036000NRG23100620221892285 10/06/2022 Venkatasulu 0212036WL0062909 Venkatasulu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613658 P VENKATESULU CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-003-003/030020
() 		0212036000NRG23100620221885447 10/06/2022 Chinnaraju 0212036WL0062697 Chinnaraju 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613866 S RAJANNA CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-003-003/030020
() 		0212036000NRG23100620221885448 10/06/2022 Lingamma 0212036WL0062697 Lingamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613671 SANAPA LINGAMMA CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-003-003/030022
() 		0212036000NRG23100620221885450 10/06/2022 Nagamani 0212036WL0062697 Nagamani 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613776 UPPARA NAGAMANI CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-003-003/030022
() 		0212036000NRG23100620221885451 10/06/2022 Narsimhudu 0212036WL0062697 Narsimhudu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613950 MAMILLAPALLI NARASIM CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-003-003/030023
() 		0212036000NRG23100620221892287 10/06/2022 Eeswaramam 0212036WL0062909 Eeswaramam 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613773 BULAGONDA MALLESWARAMMA CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-003-003/030023
() 		0212036000NRG23100620221892286 10/06/2022 Nagaraju 0212036WL0062909 Nagaraju 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613637 B NAGARAJU S O B VENKATARAMUDU CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-003-003/030026
() 		0212036000NRG23100620221892290 10/06/2022 Akkamma 0212036WL0062909 Akkamma 00078 CNRB0000138 600 600 Processed 28/07/2022 3374613794 BULAGONDU AKKAMMA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-003-003/030026
() 		0212036000NRG23100620221892289 10/06/2022 Venkataramudu 0212036WL0062909 Venkataramudu 00078 CNRB0000138 800 800 Processed 28/07/2022 3374613874 B VENKATRAMUDU CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-003-003/030028
() 		0212036000NRG23100620221892291 10/06/2022 Chennamma 0212036WL0062909 Chennamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613870 B CHENNAMMA CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-003-003/030029
() 		0212036000NRG23100620221892292 10/06/2022 Narayanaswamy 0212036WL0062909 Narayanaswamy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614010 NARAYANA SWAMY CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-003-003/030030
() 		0212036000NRG23100620221885452 10/06/2022 Kondappa 0212036WL0062697 Kondappa 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614005 KONDAY KONDANNA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-003-003/030030
() 		0212036000NRG23100620221885453 10/06/2022 Satyamma 0212036WL0062697 Satyamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613636 SATHYAMMA W O KONDAPPA CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-003-003/030031
() 		0212036000NRG23100620221885454 10/06/2022 Nagaratnamma 0212036WL0062697 Nagaratnamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613590 M NAGARATHNAMMA CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-003-003/030032
() 		0212036000NRG23100620221885457 10/06/2022 Narayanamma 0212036WL0062697 Narayanamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614097 S NARAYANAMMA CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-003-003/030033
() 		0212036000NRG23100620221885458 10/06/2022 Lakshmidevi 0212036WL0062697 Lakshmidevi 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613771 MANDALA LAXMI DEVI CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-003-003/030033
() 		0212036000NRG23100620221885459 10/06/2022 Obulesu 0212036WL0062697 Obulesu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613994 M OBULESU CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-003-003/030034
() 		0212036000NRG23100620221885461 10/06/2022 Bharati 0212036WL0062697 Bharati 00078 CNRB0000138 1025 1025 Processed 28/07/2022 3374613764 S BHARATHI CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-003-003/030034
() 		0212036000NRG23100620221885460 10/06/2022 Nagasubramanyam 0212036WL0062697 Nagasubramanyam 00078 CNRB0000138 1025 1025 Processed 28/07/2022 3374613939 S NAGA SUBRAMANYAM CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-003-003/030035
() 		0212036000NRG23100620221892293 10/06/2022 Chennakesavulu 0212036WL0062909 Chennakesavulu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614015 CHENNAKESAVULU CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-003-003/030035
() 		0212036000NRG23100620221892294 10/06/2022 Umadevi 0212036WL0062909 Umadevi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613666 S UMA DEVI CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-003-003/030036
() 		0212036000NRG23100620221892295 10/06/2022 Narasamma 0212036WL0062909 Narasamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613621 J NARASAMMA W O J ESWARAIAH CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-003-003/030037
() 		0212036000NRG23100620221892297 10/06/2022 Nagalakshmamma 0212036WL0062909 Nagalakshmamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613775 BULAGONDA NAGALAKSHMAMMA CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-003-003/030037
() 		0212036000NRG23100620221892296 10/06/2022 Venkataramudu 0212036WL0062909 Venkataramudu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613998 B VENKATA RAMUDU CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-003-003/030038
() 		0212036000NRG23100620221892299 10/06/2022 Subbamma 0212036WL0062909 Subbamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613869 C SUBBAMMA CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-003-003/030040
() 		0212036000NRG23100620221892300 10/06/2022 Marekka 0212036WL0062909 Marekka 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613703 K MAREKKA CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-003-003/030041
() 		0212036000NRG23100620221885463 10/06/2022 sarOjamma 0212036WL0062697 sarOjamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613768 KONDE SAROJAMMA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-003-003/030041
() 		0212036000NRG23100620221885462 10/06/2022 Subramanyam 0212036WL0062697 Subramanyam 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614008 K SUBRAMANYAM CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-003-003/030042
() 		0212036000NRG23100620221885464 10/06/2022 Nagaraju 0212036WL0062697 Nagaraju 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613992 K NAGARAJU CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-003-003/030042
() 		0212036000NRG23100620221885465 10/06/2022 Sujatha 0212036WL0062697 Sujatha 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613716 K SUJATHA CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-003-003/030043
() 		0212036000NRG23100620221892301 10/06/2022 Ramakka 0212036WL0062909 Ramakka 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614013 CHAKALA RAMAKKA CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-003-003/030045
() 		0212036000NRG23100620221892303 10/06/2022 Akkamma 0212036WL0062909 Akkamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613929 SAMANDALA AKKAMMA CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-003-003/030045
() 		0212036000NRG23100620221892302 10/06/2022 Veeranna 0212036WL0062909 Veeranna 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613847 S ERANNA CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-003-003/030046
() 		0212036000NRG23100620221892305 10/06/2022 mutyalamma 0212036WL0062909 mutyalamma 00078 CNRB0000138 1000 1000 Processed 28/07/2022 3374614012 S MUTHYALAMMA CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-003-003/030046
() 		0212036000NRG23100620221892304 10/06/2022 mutyalappa 0212036WL0062909 mutyalappa 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613665 S MUTYALAPPA CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-003-003/030047
() 		0212036000NRG23100620221885466 10/06/2022 Nagaraaju 0212036WL0062697 Nagaraaju 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614000 KODE NAGARAJU CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-003-003/030048
() 		0212036000NRG23100620221892307 10/06/2022 Kondamam 0212036WL0062909 Kondamam 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613931 P KONDAMMA CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-003-003/030048
() 		0212036000NRG23100620221892306 10/06/2022 Venkata Ramudu 0212036WL0062909 Venkata Ramudu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613932 P VENKATARAMUDU CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-003-003/030049
() 		0212036000NRG23100620221885469 10/06/2022 Manemma 0212036WL0062697 Manemma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613767 PULAVARA MANEMMA CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-003-003/030049
() 		0212036000NRG23100620221885468 10/06/2022 Yallamma 0212036WL0062697 Yallamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613585 P YELLAMMA W O P MUT CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-003-003/030050
() 		0212036000NRG23100620221892308 10/06/2022 Suresh 0212036WL0062909 Suresh 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613622 K SURESH S O KISTAPPA CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-003-003/030051
() 		0212036000NRG23100620221892310 10/06/2022 Lakshmayya 0212036WL0062909 Lakshmayya 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613853 UPPARA LAKSHMAIAH CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-003-003/030051
() 		0212036000NRG23100620221892311 10/06/2022 Shanthamma 0212036WL0062909 Shanthamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613660 UPPARA SANTHAMMA CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-003-003/030052
() 		0212036000NRG23100620221885470 10/06/2022 Subbalakshmakka 0212036WL0062697 Subbalakshmakka 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613948 K SUBBALAKSHMAMMA CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-003-003/030054
() 		0212036000NRG23100620221892313 10/06/2022 Chandrakala 0212036WL0062909 Chandrakala 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613774 KONDAY CHANDRA KALA CANARA BANK(508532)
332 Chenne Kothapalle AP-12-036-003-003/030054
() 		0212036000NRG23100620221892312 10/06/2022 Ramanjineyulu 0212036WL0062909 Ramanjineyulu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613904 K RAMAJANEYULU CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-003-003/030056
() 		0212036000NRG23100620221892314 10/06/2022 Thippanna 0212036WL0062909 Thippanna 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613854 KONDE THIPPANNA CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-003-003/030058
() 		0212036000NRG23100620221885474 10/06/2022 Anjineyulu 0212036WL0062697 Anjineyulu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613937 CHAPALA ANJANEYULU CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-003-003/030059
() 		0212036000NRG23100620221885475 10/06/2022 Chandrayudu 0212036WL0062697 Chandrayudu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614004 S CHENDRAYUDU CANARA BANK(508532)
336 Chenne Kothapalle AP-12-036-003-003/030061
() 		0212036000NRG23100620221885478 10/06/2022 Lakshmamma 0212036WL0062697 Lakshmamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613795 S LAXMAMMA CANARA BANK(508532)
337 Chenne Kothapalle AP-12-036-003-003/030061
() 		0212036000NRG23100620221885477 10/06/2022 Ramayya 0212036WL0062697 Ramayya 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613921 S RAMAIAH CANARA BANK(508532)
338 Chenne Kothapalle AP-12-036-003-003/030062
() 		0212036000NRG23100620221892318 10/06/2022 Ratnamma 0212036WL0062909 Ratnamma 00078 CNRB0000138 1000 1000 Processed 28/07/2022 3374613593 B GANGARATNAMMA CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-003-003/030063
() 		0212036000NRG23100620221892319 10/06/2022 Ramanjineyulu 0212036WL0062909 Ramanjineyulu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614088 PALAGIRI RAMANJANEYULU CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-003-003/030063
() 		0212036000NRG23100620221892320 10/06/2022 Sulochanamma 0212036WL0062909 Sulochanamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613644 PALAGIRI SULOCHANA UNION BANK OF INDIA(508500)
341 Chenne Kothapalle AP-12-036-003-003/030067
() 		0212036000NRG23100620221885482 10/06/2022 Kamakka 0212036WL0062697 Kamakka 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613995 C KAMAKKA CANARA BANK(508532)
342 Chenne Kothapalle AP-12-036-003-003/030073
() 		0212036000NRG23100620221892321 10/06/2022 Ramanjinamma 0212036WL0062909 Ramanjinamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613949 K RAMANJANAMMA CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-003-003/030077
() 		0212036000NRG23100620221885486 10/06/2022 Sujatha 0212036WL0062697 Sujatha 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614003 SANKE SUJATHA CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-003-003/030078
() 		0212036000NRG23100620221892324 10/06/2022 Lakshmamma 0212036WL0062909 Lakshmamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613913 P LAKSHMAMMA CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-003-003/030079
() 		0212036000NRG23100620221885488 10/06/2022 Lakshmamma 0212036WL0062697 Lakshmamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613792 ALUMURU LAKSHMINARAYANAMMA CANARA BANK(508532)
346 Chenne Kothapalle AP-12-036-003-003/030079
() 		0212036000NRG23100620221885487 10/06/2022 Ramakrishna Reddy 0212036WL0062697 Ramakrishna Reddy 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613999 ALAMURI KRISHNA REDDY CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-003-003/030080
() 		0212036000NRG23100620221885490 10/06/2022 Kullayamma 0212036WL0062697 Kullayamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613663 ALUMURU KULLAYAMMA CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-003-003/030080
() 		0212036000NRG23100620221885489 10/06/2022 Venkatarami Reddy 0212036WL0062697 Venkatarami Reddy 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613936 A VENKATARAMI REDDY CANARA BANK(508532)
349 Chenne Kothapalle AP-12-036-003-003/030081
() 		0212036000NRG23100620221885492 10/06/2022 Paarvathamma 0212036WL0062697 Paarvathamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613673 ALUMURU PARVATHAMMA CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-003-003/030081
() 		0212036000NRG23100620221885491 10/06/2022 Shankar Reddy 0212036WL0062697 Shankar Reddy 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613844 A SHANKAR REDDY CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-003-003/030083
() 		0212036000NRG23100620221892326 10/06/2022 Ananthamma 0212036WL0062909 Ananthamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613587 UPPARA ANANTHAMMA CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-003-003/030083
() 		0212036000NRG23100620221892325 10/06/2022 Nagappa 0212036WL0062909 Nagappa 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613830 UPPARA NAGAPPA CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-003-003/030084
() 		0212036000NRG23100620221885493 10/06/2022 Venkata Lakshmamma 0212036WL0062697 Venkata Lakshmamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613619 S VENKATA LAKSHMI W O LATE NAGARAJU CANARA BANK(508532)
354 Chenne Kothapalle AP-12-036-003-003/030088
() 		0212036000NRG23100620221885498 10/06/2022 Nagaraju 0212036WL0062697 Nagaraju 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614007 GUTHIKONDA NAGARAJU CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-003-003/030088
() 		0212036000NRG23100620221885497 10/06/2022 Neelamma 0212036WL0062697 Neelamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614011 M LEELAVATHI CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-003-003/030089
() 		0212036000NRG23100620221892327 10/06/2022 Sadhavani 0212036WL0062909 Sadhavani 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613715 S VANI CANARA BANK(508532)
357 Chenne Kothapalle AP-12-036-003-003/030090
() 		0212036000NRG23100620221892328 10/06/2022 Chinna Narsimhudu 0212036WL0062909 Chinna Narsimhudu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613996 CHINNA NARASIMHUDU CANARA BANK(508532)
358 Chenne Kothapalle AP-12-036-003-003/030090
() 		0212036000NRG23100620221892329 10/06/2022 Muthyalamma 0212036WL0062909 Muthyalamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613591 M MUTHYALAMMA CANARA BANK(508532)
359 Chenne Kothapalle AP-12-036-003-003/030092
() 		0212036000NRG23100620221892331 10/06/2022 Suryanaarayana 0212036WL0062909 Suryanaarayana 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614006 K SURYANARAYANA CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-003-003/030093
() 		0212036000NRG23100620221892333 10/06/2022 Shanthamma 0212036WL0062909 Shanthamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613662 ALUMUR SANTHAMMA CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-003-003/030093
() 		0212036000NRG23100620221892332 10/06/2022 Siva Reddy 0212036WL0062909 Siva Reddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613935 A SIVA REDDY CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-003-003/030097
() 		0212036000NRG23100620221885501 10/06/2022 Obulamma 0212036WL0062697 Obulamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613635 SIRIGINENI OBULAMMA W O S MUTHYALAP CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-003-003/030098
() 		0212036000NRG23100620221885503 10/06/2022 Adilakshmamma 0212036WL0062697 Adilakshmamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613910 A ADI LAXMI CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-003-003/030098
() 		0212036000NRG23100620221885502 10/06/2022 Hanumantha Reddy 0212036WL0062697 Hanumantha Reddy 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613850 A HANUMANTHA REDDY CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-003-003/030099
() 		0212036000NRG23100620221892335 10/06/2022 Satyamma 0212036WL0062909 Satyamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613634 A SATYAMMA W O A SREENIVASULU CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-003-003/030099
() 		0212036000NRG23100620221892334 10/06/2022 Seenappa 0212036WL0062909 Seenappa 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613906 E SREENIVASULU CANARA BANK(508532)
367 Chenne Kothapalle AP-12-036-003-003/030103
() 		0212036000NRG23100620221892336 10/06/2022 Mutyaalanna 0212036WL0062909 Mutyaalanna 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613718 C MUTHYALANNA CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-003-003/030109
() 		0212036000NRG23100620221885508 10/06/2022 Paarvati 0212036WL0062697 Paarvati 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613779 SIGANDI PARVATHI CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-003-003/030117
() 		0212036000NRG23100620221892339 10/06/2022 Ramalakshmamma 0212036WL0062909 Ramalakshmamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613938 B RAMALAXMAMMA CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-003-003/030117
() 		0212036000NRG23100620221892340 10/06/2022 Varalakshmi 0212036WL0062909 Varalakshmi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613826 BOGGU VARALAKSHMI CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-003-003/030124
() 		0212036000NRG23100620221892341 10/06/2022 Adinarayana 0212036WL0062909 Adinarayana 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613897 S ADINARAYANA CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-003-003/030124
() 		0212036000NRG23100620221892342 10/06/2022 Ramadevi 0212036WL0062909 Ramadevi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613586 SAMUNTHULA RAMADEVI CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-003-003/030126
() 		0212036000NRG23100620221892343 10/06/2022 Lingamayya 0212036WL0062909 Lingamayya 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614001 SAMANTHULA LINGAMAIA CANARA BANK(508532)
374 Chenne Kothapalle AP-12-036-003-003/030126
() 		0212036000NRG23100620221892344 10/06/2022 Rajamma 0212036WL0062909 Rajamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613667 S RAJAMMA CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-003-003/030127
() 		0212036000NRG23100620221892345 10/06/2022 Ramajineyulu 0212036WL0062909 Ramajineyulu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613887 T RAMANJANEYULU CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-003-003/030129
() 		0212036000NRG23100620221885512 10/06/2022 Konde Murali 0212036WL0062697 Konde Murali 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613941 K MURALI MOHAN CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-003-003/030131
() 		0212036000NRG23100620221885518 10/06/2022 Naga Lakshmamma 0212036WL0062697 Naga Lakshmamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613700 SURE NAGA LAKSHMI CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-003-003/030131
() 		0212036000NRG23100620221885517 10/06/2022 Sri Ramulu 0212036WL0062697 Sri Ramulu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613872 SURE SREERAMULU CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-003-003/030135
() 		0212036000NRG23100620221892347 10/06/2022 Marutamma 0212036WL0062909 Marutamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613610 JERRIPOTHULA MARUTHI CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-003-003/030137
() 		0212036000NRG23100620221885522 10/06/2022 Lakshminarayanamma 0212036WL0062697 Lakshminarayanamma 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613790 S LAKSHMINARAYANAMMA CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-003-003/030137
() 		0212036000NRG23100620221885521 10/06/2022 Sreeramulu 0212036WL0062697 Sreeramulu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614093 S SREERAMULU CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-003-003/030145
() 		0212036000NRG23100620221892350 10/06/2022 Bharati 0212036WL0062909 Bharati 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613740 BULAGONDA BHARATHI CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-003-003/030145
() 		0212036000NRG23100620221892349 10/06/2022 ciranjevi 0212036WL0062909 ciranjevi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614025 B CHIRANJEEVI CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-003-003/030147
() 		0212036000NRG23100620221885523 10/06/2022 krishnamUrthi 0212036WL0062697 krishnamUrthi 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613905 KONDE KRISHNAMURTHY CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-003-003/030147
() 		0212036000NRG23100620221885524 10/06/2022 ramadevi 0212036WL0062697 ramadevi 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613769 KONDE RAMADEVI UNION BANK OF INDIA(508500)
386 Chenne Kothapalle AP-12-036-003-003/030148
() 		0212036000NRG23100620221892353 10/06/2022 lakshiminrayanamma 0212036WL0062909 lakshiminrayanamma 00078 CNRB0000138 1000 1000 Processed 28/07/2022 3374613923 B LAKSHMI NARAYANAMMA CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-003-003/030148
() 		0212036000NRG23100620221892354 10/06/2022 venkataramudu 0212036WL0062909 venkataramudu 00078 CNRB0000138 1000 1000 Processed 28/07/2022 3374613864 B VENKATRAMUDU CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-003-003/030150
() 		0212036000NRG23100620221892356 10/06/2022 gangadhar 0212036WL0062909 gangadhar 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613957 A GNGADHAR CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-003-003/030151
() 		0212036000NRG23100620221892359 10/06/2022 ademma 0212036WL0062909 ademma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613766 K ADEMMA CANARA BANK(508532)
390 Chenne Kothapalle AP-12-036-003-003/030151
() 		0212036000NRG23100620221892358 10/06/2022 lokesh 0212036WL0062909 lokesh 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613652 K LOKESH CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-003-003/030152
() 		0212036000NRG23100620221892360 10/06/2022 chennamma 0212036WL0062909 chennamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613788 K CHENNAMMA CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-003-003/030156
() 		0212036000NRG23100620221892363 10/06/2022 Bharathi 0212036WL0062909 Bharathi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613793 G BHARATHI CANARA BANK(508532)
393 Chenne Kothapalle AP-12-036-003-003/030158
() 		0212036000NRG23100620221892365 10/06/2022 Kalapana 0212036WL0062909 Kalapana 00078 CNRB0000138 1000 1000 Processed 28/07/2022 3374614022 SANKE KALAPANA CANARA BANK(508532)
394 Chenne Kothapalle AP-12-036-003-003/030158
() 		0212036000NRG23100620221892364 10/06/2022 Nagarjuna 0212036WL0062909 Nagarjuna 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614087 NAGARJUNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Chenne Kothapalle AP-12-036-003-003/030159
() 		0212036000NRG23100620221885526 10/06/2022 Anjineyulu 0212036WL0062697 Anjineyulu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613991 C ANJANEYULA CANARA BANK(508532)
396 Chenne Kothapalle AP-12-036-003-003/030159
() 		0212036000NRG23100620221885525 10/06/2022 krishnaveni 0212036WL0062697 krishnaveni 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614016 C KRISHNAVENI CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-003-003/030162
() 		0212036000NRG23100620221885527 10/06/2022 Vanitha 0212036WL0062697 Vanitha 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613840 GOLLA VANITHA CANARA BANK(508532)
398 Chenne Kothapalle AP-12-036-003-003/030163
() 		0212036000NRG23100620221892366 10/06/2022 liMgaraaju 0212036WL0062909 liMgaraaju 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613583 J LINGA RAJU CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-003-003/030163
() 		0212036000NRG23100620221892367 10/06/2022 Radha 0212036WL0062909 Radha 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613818 J RADHA CANARA BANK(508532)
400 Chenne Kothapalle AP-12-036-003-003/030164
() 		0212036000NRG23100620221892369 10/06/2022 Manjula 0212036WL0062909 Manjula 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613817 J MANJULA CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-003-003/030166
() 		0212036000NRG23100620221885528 10/06/2022 Ramadevi 0212036WL0062697 Ramadevi 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614027 JERIPOTHULA RAMADEVI CANARA BANK(508532)
402 Chenne Kothapalle AP-12-036-003-003/030167
() 		0212036000NRG23100620221885529 10/06/2022 Bhararathi 0212036WL0062697 Bhararathi 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613804 GOLLA BHARATHI CANARA BANK(508532)
403 Chenne Kothapalle AP-12-036-003-003/030167
() 		0212036000NRG23100620221885530 10/06/2022 Venkatesulu 0212036WL0062697 Venkatesulu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613627 GOLLA VENKATESULU CANARA BANK(508532)
404 Chenne Kothapalle AP-12-036-003-003/030168
() 		0212036000NRG23100620221892371 10/06/2022 Nagamani 0212036WL0062909 Nagamani 00078 CNRB0000138 1000 1000 Processed 28/07/2022 3374614017 M NAGAMANI CANARA BANK(508532)
405 Chenne Kothapalle AP-12-036-003-003/030168
() 		0212036000NRG23100620221892370 10/06/2022 Narayanaswami 0212036WL0062909 Narayanaswami 00078 CNRB0000138 1000 1000 Processed 28/07/2022 3374613727 UPPARA NARAYANA SWAMI CANARA BANK(508532)
406 Chenne Kothapalle AP-12-036-003-003/030169
() 		0212036000NRG23100620221885532 10/06/2022 Madhavi 0212036WL0062697 Madhavi 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614014 ALAMURU MADHAVI CANARA BANK(508532)
407 Chenne Kothapalle AP-12-036-003-003/030172
() 		0212036000NRG23100620221885534 10/06/2022 Anitha 0212036WL0062697 Anitha 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614018 C ANITHA CANARA BANK(508532)
408 Chenne Kothapalle AP-12-036-003-003/030172
() 		0212036000NRG23100620221885533 10/06/2022 Sreeramulu 0212036WL0062697 Sreeramulu 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614019 C SRI RAMULU CANARA BANK(508532)
409 Chenne Kothapalle AP-12-036-003-003/030173
() 		0212036000NRG23100620221885535 10/06/2022 Madhusudhan Reddy 0212036WL0062697 Madhusudhan Reddy 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614023 D MADHU SUDAN REDDY CANARA BANK(508532)
410 Chenne Kothapalle AP-12-036-003-003/030173
() 		0212036000NRG23100620221885536 10/06/2022 Malliswari 0212036WL0062697 Malliswari 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614024 GALI MALLISWARI CANARA BANK(508532)
411 Chenne Kothapalle AP-12-036-003-003/030175
() 		0212036000NRG23100620221892372 10/06/2022 Sivamma 0212036WL0062909 Sivamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614021 SIVAMMA CANARA BANK(508532)
412 Chenne Kothapalle AP-12-036-003-003/030175
() 		0212036000NRG23100620221892373 10/06/2022 Srinivasulu 0212036WL0062909 Srinivasulu 00078 CNRB0000138 200 200 Processed 28/07/2022 3374614020 P SREENIVASULU IDBI BANK(607095)
413 Chenne Kothapalle AP-12-036-003-003/030177
() 		0212036000NRG23100620221885537 10/06/2022 Gowri 0212036WL0062697 Gowri 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374613787 A GOWRI CANARA BANK(508532)
414 Chenne Kothapalle AP-12-036-003-003/030177
() 		0212036000NRG23100620221885538 10/06/2022 Lakshminarayana Reddy 0212036WL0062697 Lakshminarayana Reddy 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374614026 Mr ALAMURU LAKSHMI NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Chenne Kothapalle AP-12-036-003-003/030181
() 		0212036000NRG23100620221892375 10/06/2022 Amarnath 0212036WL0062909 Amarnath 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614002 PULAVARA AMARNATH CANARA BANK(508532)
416 Chenne Kothapalle AP-12-036-003-003/030181
() 		0212036000NRG23100620221892374 10/06/2022 Jayamma 0212036WL0062909 Jayamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614094 P JAYAMMA CANARA BANK(508532)
417 Chenne Kothapalle AP-12-036-003-003/030183
() 		0212036000NRG23100620221892376 10/06/2022 Adinarayana 0212036WL0062909 Adinarayana 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613615 E ADINARAYANA UNION BANK OF INDIA(508500)
418 Chenne Kothapalle AP-12-036-003-003/030183
() 		0212036000NRG23100620221892377 10/06/2022 Rajini 0212036WL0062909 Rajini 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613834 SAMANTALA RAJANI CANARA BANK(508532)
419 Chenne Kothapalle AP-12-036-003-003/030184
() 		0212036000NRG23100620221892378 10/06/2022 Chandramohan 0212036WL0062909 Chandramohan 00078 CNRB0000138 800 800 Processed 28/07/2022 3374613720 BULAKONDA CHANDRA MOHAN CANARA BANK(508532)
420 Chenne Kothapalle AP-12-036-003-003/030184
() 		0212036000NRG23100620221892379 10/06/2022 Parvathi 0212036WL0062909 Parvathi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614118 B PARVATHI CANARA BANK(508532)
421 Chenne Kothapalle AP-12-036-003-003/040005
() 		0212036000NRG23100620221892474 10/06/2022 Narasamma 0212036WL0062913 Narasamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614260 A NARASAMMA CANARA BANK(508532)
422 Chenne Kothapalle AP-12-036-003-003/040016
() 		0212036000NRG23100620221892475 10/06/2022 Ramalakshmamma 0212036WL0062913 Ramalakshmamma 00078 CNRB0000138 552 552 Processed 28/07/2022 3374613707 V RAMALAKSHMAMMA CANARA BANK(508532)
423 Chenne Kothapalle AP-12-036-003-003/040021
() 		0212036000NRG23100620221892478 10/06/2022 Thippamma 0212036WL0062913 Thippamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614112 AVULA THIPPAMMA CANARA BANK(508532)
424 Chenne Kothapalle AP-12-036-003-003/040025
() 		0212036000NRG23100620221892480 10/06/2022 Anjineyulu 0212036WL0062913 Anjineyulu 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613656 N ANJINEYULU CANARA BANK(508532)
425 Chenne Kothapalle AP-12-036-003-003/040025
() 		0212036000NRG23100620221892479 10/06/2022 Prabhavathi 0212036WL0062913 Prabhavathi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613709 V PRABHAVATHI CANARA BANK(508532)
426 Chenne Kothapalle AP-12-036-003-003/040035
() 		0212036000NRG23100620221892483 10/06/2022 Adinarayana 0212036WL0062913 Adinarayana 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614139 V ADI NARAYANA CANARA BANK(508532)
427 Chenne Kothapalle AP-12-036-003-003/040035
() 		0212036000NRG23100620221892482 10/06/2022 Lakshminarsamma 0212036WL0062913 Lakshminarsamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613708 V LAKSHMINARASAMMA CANARA BANK(508532)
428 Chenne Kothapalle AP-12-036-003-003/040037
() 		0212036000NRG23100620221892485 10/06/2022 Arunamma 0212036WL0062913 Arunamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613683 H ARUNAMMA CANARA BANK(508532)
429 Chenne Kothapalle AP-12-036-003-003/040037
() 		0212036000NRG23100620221892484 10/06/2022 Chandrashekhar 0212036WL0062913 Chandrashekhar 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614272 H CHANDRASHEKAR CANARA BANK(508532)
430 Chenne Kothapalle AP-12-036-003-003/040044
() 		0212036000NRG23100620221884397 10/06/2022 Khlanderbasha 0212036WL0062678 Khlanderbasha 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613730 S KHALANDAR CANARA BANK(508532)
431 Chenne Kothapalle AP-12-036-003-003/040047
() 		0212036000NRG23100620221892486 10/06/2022 Nagireddy 0212036WL0062913 Nagireddy 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613947 C NAGI REDDY CANARA BANK(508532)
432 Chenne Kothapalle AP-12-036-003-003/040047
() 		0212036000NRG23100620221892487 10/06/2022 Ramadevi 0212036WL0062913 Ramadevi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613736 CHITIVALA RAMADEVI CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-003-003/040049
() 		0212036000NRG23100620221884399 10/06/2022 Mahabunni 0212036WL0062678 Mahabunni 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613917 S MAHABUNNI CANARA BANK(508532)
434 Chenne Kothapalle AP-12-036-003-003/040055
() 		0212036000NRG23100620221892490 10/06/2022 Eeswaramma 0212036WL0062913 Eeswaramma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613599 M ESWARAMMA CANARA BANK(508532)
435 Chenne Kothapalle AP-12-036-003-003/040060
() 		0212036000NRG23100620221892492 10/06/2022 Akkamma 0212036WL0062913 Akkamma 00078 CNRB0000138 920 920 Processed 28/07/2022 3374613600 AKKAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Chenne Kothapalle AP-12-036-003-003/040060
() 		0212036000NRG23100620221892491 10/06/2022 Chiranjeevi 0212036WL0062913 Chiranjeevi 00078 CNRB0000138 920 920 Processed 28/07/2022 3374614249 A CHIRAN JEEVI CANARA BANK(508532)
437 Chenne Kothapalle AP-12-036-003-003/040063
() 		0212036000NRG23100620221884400 10/06/2022 Narayana 0212036WL0062678 Narayana 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613956 G CHINNA NARAYANAPPA CANARA BANK(508532)
438 Chenne Kothapalle AP-12-036-003-003/040071
() 		0212036000NRG23100620221884401 10/06/2022 Adinarayana 0212036WL0062678 Adinarayana 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614116 VADDE ADEPPA CANARA BANK(508532)
439 Chenne Kothapalle AP-12-036-003-003/040071
() 		0212036000NRG23100620221884402 10/06/2022 Ratnamma 0212036WL0062678 Ratnamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613697 VADDI RATHNAMMA CANARA BANK(508532)
440 Chenne Kothapalle AP-12-036-003-003/040075
() 		0212036000NRG23100620221892495 10/06/2022 Hemalatha 0212036WL0062913 Hemalatha 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613690 MONTI HEMALATHA CANARA BANK(508532)
441 Chenne Kothapalle AP-12-036-003-003/040076
() 		0212036000NRG23100620221884404 10/06/2022 Peddakka 0212036WL0062678 Peddakka 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613714 M PEDDAKKA CANARA BANK(508532)
442 Chenne Kothapalle AP-12-036-003-003/040076
() 		0212036000NRG23100620221884403 10/06/2022 Sreeraamulu 0212036WL0062678 Sreeraamulu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613713 M SREERAMULU CANARA BANK(508532)
443 Chenne Kothapalle AP-12-036-003-003/040080
() 		0212036000NRG23100620221884405 10/06/2022 Venkatamma 0212036WL0062678 Venkatamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613632 M VENKATAMMA W O PULLANNA CANARA BANK(508532)
444 Chenne Kothapalle AP-12-036-003-003/040083
() 		0212036000NRG23100620221892499 10/06/2022 Konappa 0212036WL0062913 Konappa 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614216 A KONAPPA CANARA BANK(508532)
445 Chenne Kothapalle AP-12-036-003-003/040083
() 		0212036000NRG23100620221892500 10/06/2022 Lakshmidevi 0212036WL0062913 Lakshmidevi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613654 AVULA LAKSHMI DEVI CANARA BANK(508532)
446 Chenne Kothapalle AP-12-036-003-003/040087
() 		0212036000NRG23100620221892501 10/06/2022 Saraswathi 0212036WL0062913 Saraswathi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614248 MANGALA SARASWATHAMMA CANARA BANK(508532)
447 Chenne Kothapalle AP-12-036-003-003/040103
() 		0212036000NRG23100620221892503 10/06/2022 Raajeswari 0212036WL0062913 Raajeswari 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613738 V RAJESWARI CANARA BANK(508532)
448 Chenne Kothapalle AP-12-036-003-003/040103
() 		0212036000NRG23100620221892502 10/06/2022 Raamakrishna 0212036WL0062913 Raamakrishna 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613742 VADDI RAMAKRISHNA CANARA BANK(508532)
449 Chenne Kothapalle AP-12-036-003-003/040107
() 		0212036000NRG23100620221884407 10/06/2022 Hussain Peera 0212036WL0062678 Hussain Peera 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614095 SHAIK HUSSANPEERA CANARA BANK(508532)
450 Chenne Kothapalle AP-12-036-003-003/040107
() 		0212036000NRG23100620221884408 10/06/2022 Hussanamma 0212036WL0062678 Hussanamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614098 S USHEN BI CANARA BANK(508532)
451 Chenne Kothapalle AP-12-036-003-003/040107
() 		0212036000NRG23100620221884406 10/06/2022 Sasavali 0212036WL0062678 Sasavali 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614251 S SHASHA VALI BANK OF BARODA(606985)
452 Chenne Kothapalle AP-12-036-003-003/040113
() 		0212036000NRG23100620221884410 10/06/2022 Basheer 0212036WL0062678 Basheer 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613624 SYED BASHEER S O IMA CANARA BANK(508532)
453 Chenne Kothapalle AP-12-036-003-003/040113
() 		0212036000NRG23100620221884411 10/06/2022 Dilshad 0212036WL0062678 Dilshad 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613825 S DILSHAD CANARA BANK(508532)
454 Chenne Kothapalle AP-12-036-003-003/040113
() 		0212036000NRG23100620221884412 10/06/2022 Japher 0212036WL0062678 Japher 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613756 SYED JAFFAR CANARA BANK(508532)
455 Chenne Kothapalle AP-12-036-003-003/040120
() 		0212036000NRG23100620221892504 10/06/2022 Lingamayya 0212036WL0062913 Lingamayya 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614265 H LINGAMAIAH CANARA BANK(508532)
456 Chenne Kothapalle AP-12-036-003-003/040124
() 		0212036000NRG23100620221892506 10/06/2022 Lakshmidevi 0212036WL0062913 Lakshmidevi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613705 Mrs LAXMI DEVI VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Chenne Kothapalle AP-12-036-003-003/040124
() 		0212036000NRG23100620221892505 10/06/2022 Vemkatesu 0212036WL0062913 Vemkatesu 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614138 VADDI VENKATESWARLU CANARA BANK(508532)
458 Chenne Kothapalle AP-12-036-003-003/040125
() 		0212036000NRG23100620221892507 10/06/2022 Venkatesu 0212036WL0062913 Venkatesu 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614092 M VENKATESHULU CANARA BANK(508532)
459 Chenne Kothapalle AP-12-036-003-003/040126
() 		0212036000NRG23100620221892508 10/06/2022 Anjinamma 0212036WL0062913 Anjinamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613908 K ANJANAMMA CANARA BANK(508532)
460 Chenne Kothapalle AP-12-036-003-003/040129
() 		0212036000NRG23100620221892509 10/06/2022 Venkatalakshmi 0212036WL0062913 Venkatalakshmi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613711 K VENKATALAKSHMI CANARA BANK(508532)
461 Chenne Kothapalle AP-12-036-003-003/040130
() 		0212036000NRG23100620221884414 10/06/2022 Bhaarati 0212036WL0062678 Bhaarati 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613835 M BHARATHI CANARA BANK(508532)
462 Chenne Kothapalle AP-12-036-003-003/040130
() 		0212036000NRG23100620221884413 10/06/2022 Prasad 0212036WL0062678 Prasad 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613702 M PRASAD CANARA BANK(508532)
463 Chenne Kothapalle AP-12-036-003-003/040131
() 		0212036000NRG23100620221892511 10/06/2022 Achamma 0212036WL0062913 Achamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613597 C ACHAMMA CANARA BANK(508532)
464 Chenne Kothapalle AP-12-036-003-003/040131
() 		0212036000NRG23100620221892510 10/06/2022 Obireddy 0212036WL0062913 Obireddy 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613890 C OBI REDDY CANARA BANK(508532)
465 Chenne Kothapalle AP-12-036-003-003/040137
() 		0212036000NRG23100620221884415 10/06/2022 Jayamma 0212036WL0062678 Jayamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613611 PEMMANA JAYAMMA W O KRISHNA REDDY CANARA BANK(508532)
466 Chenne Kothapalle AP-12-036-003-003/040141
() 		0212036000NRG23100620221892512 10/06/2022 Lakshmidevi 0212036WL0062913 Lakshmidevi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613609 CHITIVALU LAXMI DEVI CANARA BANK(508532)
467 Chenne Kothapalle AP-12-036-003-003/040143
() 		0212036000NRG23100620221884416 10/06/2022 Leelavathamma 0212036WL0062678 Leelavathamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614215 P LEELAMMA CANARA BANK(508532)
468 Chenne Kothapalle AP-12-036-003-003/040153
() 		0212036000NRG23100620221884417 10/06/2022 Anjinamma 0212036WL0062678 Anjinamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613701 V ANJINAMMA CANARA BANK(508532)
469 Chenne Kothapalle AP-12-036-003-003/040166
() 		0212036000NRG23100620221892516 10/06/2022 Santamma 0212036WL0062913 Santamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614113 K SANTHAMMA CANARA BANK(508532)
470 Chenne Kothapalle AP-12-036-003-003/040172
() 		0212036000NRG23100620221892517 10/06/2022 Govindappa 0212036WL0062913 Govindappa 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614121 K GOVINDU CANARA BANK(508532)
471 Chenne Kothapalle AP-12-036-003-003/040172
() 		0212036000NRG23100620221892518 10/06/2022 Naagalakshmi 0212036WL0062913 Naagalakshmi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613920 C NAGALAKSHMAMMA CANARA BANK(508532)
472 Chenne Kothapalle AP-12-036-003-003/040173
() 		0212036000NRG23100620221884418 10/06/2022 Raajaareddy 0212036WL0062678 Raajaareddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614214 C RAJAGOPAL REDDY CANARA BANK(508532)
473 Chenne Kothapalle AP-12-036-003-003/040173
() 		0212036000NRG23100620221884419 10/06/2022 Renukamma 0212036WL0062678 Renukamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613664 C RENUKAMMA CANARA BANK(508532)
474 Chenne Kothapalle AP-12-036-003-003/040174
() 		0212036000NRG23100620221892520 10/06/2022 Akkulareddy 0212036WL0062913 Akkulareddy 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613942 Y AKKULA REDDY CANARA BANK(508532)
475 Chenne Kothapalle AP-12-036-003-003/040175
() 		0212036000NRG23100620221892522 10/06/2022 Naarayanamma 0212036WL0062913 Naarayanamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613743 GANTLA NARAYANAMMA CANARA BANK(508532)
476 Chenne Kothapalle AP-12-036-003-003/040177
() 		0212036000NRG23100620221892523 10/06/2022 Govindu 0212036WL0062913 Govindu 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613884 B GOVINDU CANARA BANK(508532)
477 Chenne Kothapalle AP-12-036-003-003/040177
() 		0212036000NRG23100620221892524 10/06/2022 Raamanjinamm 0212036WL0062913 Raamanjinamm 00078 CNRB0000138 920 920 Processed 28/07/2022 3374613598 B RAMANJANAMMA CANARA BANK(508532)
478 Chenne Kothapalle AP-12-036-003-003/040188
() 		0212036000NRG23100620221884422 10/06/2022 Jagadeesh 0212036WL0062678 Jagadeesh 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614273 JAGADHISH CANARA BANK(508532)
479 Chenne Kothapalle AP-12-036-003-003/040188
() 		0212036000NRG23100620221884421 10/06/2022 Raamalakshmamma 0212036WL0062678 Raamalakshmamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613596 T RAMALAKSHMAMMA CANARA BANK(508532)
480 Chenne Kothapalle AP-12-036-003-003/040188
() 		0212036000NRG23100620221884420 10/06/2022 Venkataraamudu 0212036WL0062678 Venkataraamudu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613623 T VENKATA RAMUDU S O CANARA BANK(508532)
481 Chenne Kothapalle AP-12-036-003-003/040189
() 		0212036000NRG23100620221884423 10/06/2022 Mahabunne 0212036WL0062678 Mahabunne 00078 CNRB0000138 1000 1000 Processed 28/07/2022 3374614258 SHAKE MABYNNI CANARA BANK(508532)
482 Chenne Kothapalle AP-12-036-003-003/040189
() 		0212036000NRG23100620221884424 10/06/2022 Sabuna 0212036WL0062678 Sabuna 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613798 SHEK SHABHANA CANARA BANK(508532)
483 Chenne Kothapalle AP-12-036-003-003/040200
() 		0212036000NRG23100620221892525 10/06/2022 Naarayana 0212036WL0062913 Naarayana 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613911 CHITRA NARAYANA CANARA BANK(508532)
484 Chenne Kothapalle AP-12-036-003-003/040200
() 		0212036000NRG23100620221892526 10/06/2022 Radhakrishna 0212036WL0062913 Radhakrishna 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614137 MR RADHA KRISHNA CHITRA STATE BANK OF INDIA(508548)
485 Chenne Kothapalle AP-12-036-003-003/040214
() 		0212036000NRG23100620221892527 10/06/2022 Narasimhulu 0212036WL0062913 Narasimhulu 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613832 C NARASIMHULU CANARA BANK(508532)
486 Chenne Kothapalle AP-12-036-003-003/040214
() 		0212036000NRG23100620221892528 10/06/2022 Ramalkshmi 0212036WL0062913 Ramalkshmi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613799 C RAMALAKSHMAMMA CANARA BANK(508532)
487 Chenne Kothapalle AP-12-036-003-003/040221
() 		0212036000NRG23100620221892530 10/06/2022 Naagamma 0212036WL0062913 Naagamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613601 B NAGAMMA CANARA BANK(508532)
488 Chenne Kothapalle AP-12-036-003-003/040221
() 		0212036000NRG23100620221892531 10/06/2022 Narendra 0212036WL0062913 Narendra 00078 CNRB0000138 920 920 Processed 28/07/2022 3374614190 B NARENDRA CANARA BANK(508532)
489 Chenne Kothapalle AP-12-036-003-003/040221
() 		0212036000NRG23100620221892529 10/06/2022 Venkatanaarayana 0212036WL0062913 Venkatanaarayana 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613839 D VENKATA NARAYANAPPA CANARA BANK(508532)
490 Chenne Kothapalle AP-12-036-003-003/040226
() 		0212036000NRG23100620221892532 10/06/2022 Gangadhar 0212036WL0062913 Gangadhar 00078 CNRB0000138 552 552 Processed 28/07/2022 3374614219 HARIYANA CHERUVU GANGADHAR CANARA BANK(508532)
491 Chenne Kothapalle AP-12-036-003-003/040236
() 		0212036000NRG23100620221892534 10/06/2022 narayanamma 0212036WL0062913 narayanamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613594 M NARAYANAMMA W O B RAMUDU CANARA BANK(508532)
492 Chenne Kothapalle AP-12-036-003-003/040236
() 		0212036000NRG23100620221892533 10/06/2022 Raamudu 0212036WL0062913 Raamudu 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613582 MOTHI RAMUDU CANARA BANK(508532)
493 Chenne Kothapalle AP-12-036-003-003/040243
() 		0212036000NRG23100620221884427 10/06/2022 Venkatalakshmi 0212036WL0062678 Venkatalakshmi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613698 C VENKATA LAKSHMAMMA CANARA BANK(508532)
494 Chenne Kothapalle AP-12-036-003-003/040245
() 		0212036000NRG23100620221884429 10/06/2022 Kristaiah 0212036WL0062678 Kristaiah 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614257 BULAGONDA KRISTAIAH CANARA BANK(508532)
495 Chenne Kothapalle AP-12-036-003-003/040245
() 		0212036000NRG23100620221884428 10/06/2022 Prabhavati 0212036WL0062678 Prabhavati 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613595 B PRABHAVATHI CANARA BANK(508532)
496 Chenne Kothapalle AP-12-036-003-003/040252
() 		0212036000NRG23100620221892538 10/06/2022 Narayanamma 0212036WL0062913 Narayanamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614267 K NARAYANAMMA CANARA BANK(508532)
497 Chenne Kothapalle AP-12-036-003-003/040252
() 		0212036000NRG23100620221892537 10/06/2022 Pedda Nallanna 0212036WL0062913 Pedda Nallanna 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613685 K NALLAPPA CANARA BANK(508532)
498 Chenne Kothapalle AP-12-036-003-003/040271
() 		0212036000NRG23100620221892539 10/06/2022 Murthi 0212036WL0062913 Murthi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614089 S MURTHY CANARA BANK(508532)
499 Chenne Kothapalle AP-12-036-003-003/040271
() 		0212036000NRG23100620221892540 10/06/2022 Suvarna 0212036WL0062913 Suvarna 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613741 SAKE SUVARNNA CANARA BANK(508532)
500 Chenne Kothapalle AP-12-036-003-003/040293
() 		0212036000NRG23100620221884430 10/06/2022 raambhUpaal reDfdi 0212036WL0062678 raambhUpaal reDfdi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614259 MR RAMBHUPAL REDDY P STATE BANK OF INDIA(508548)
501 Chenne Kothapalle AP-12-036-003-003/040304
() 		0212036000NRG23100620221892544 10/06/2022 Adi Lakshmammaa 0212036WL0062913 Adi Lakshmammaa 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613758 C ADILAKSHMAMMA CANARA BANK(508532)
502 Chenne Kothapalle AP-12-036-003-003/040304
() 		0212036000NRG23100620221892546 10/06/2022 Vasudeva Rao 0212036WL0062913 Vasudeva Rao 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613761 CHINNAMIDDI VASUDEVA RAO CANARA BANK(508532)
503 Chenne Kothapalle AP-12-036-003-003/040306
() 		0212036000NRG23100620221884431 10/06/2022 Gousiya 0212036WL0062678 Gousiya 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613699 SHEK GOUSIYA CANARA BANK(508532)
504 Chenne Kothapalle AP-12-036-003-003/040311
() 		0212036000NRG23100620221884433 10/06/2022 Khader Vali 0212036WL0062678 Khader Vali 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613846 SHAKE KADHAR BASHA CANARA BANK(508532)
505 Chenne Kothapalle AP-12-036-003-003/040311
() 		0212036000NRG23100620221884434 10/06/2022 Mahabunni 0212036WL0062678 Mahabunni 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613824 S MABUNNI CANARA BANK(508532)
506 Chenne Kothapalle AP-12-036-003-003/040313
() 		0212036000NRG23100620221884437 10/06/2022 Shasha Vali 0212036WL0062678 Shasha Vali 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614271 SHAIK SHASHAVALI CANARA BANK(508532)
507 Chenne Kothapalle AP-12-036-003-003/040317
() 		0212036000NRG23100620221892548 10/06/2022 Kadirappa 0212036WL0062913 Kadirappa 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613746 G KADIRAPPA CANARA BANK(508532)
508 Chenne Kothapalle AP-12-036-003-003/040319
() 		0212036000NRG23100620221892550 10/06/2022 Meenakshi 0212036WL0062913 Meenakshi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613639 G MEENAKSHAMMA W O G VENKATAPPA CANARA BANK(508532)
509 Chenne Kothapalle AP-12-036-003-003/040319
() 		0212036000NRG23100620221892549 10/06/2022 Venkatappa 0212036WL0062913 Venkatappa 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614188 G VENKATAPPA CANARA BANK(508532)
510 Chenne Kothapalle AP-12-036-003-003/040321
() 		0212036000NRG23100620221892552 10/06/2022 Peddakka 0212036WL0062913 Peddakka 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613643 B PEDDAKKA CANARA BANK(508532)
511 Chenne Kothapalle AP-12-036-003-003/040323
() 		0212036000NRG23100620221892553 10/06/2022 Govinda Reddy 0212036WL0062913 Govinda Reddy 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614263 V GOVINDA REDDY CANARA BANK(508532)
512 Chenne Kothapalle AP-12-036-003-003/040323
() 		0212036000NRG23100620221892554 10/06/2022 Prabhavati 0212036WL0062913 Prabhavati 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613822 V PRABHAVATHI CANARA BANK(508532)
513 Chenne Kothapalle AP-12-036-003-003/040326
() 		0212036000NRG23100620221892556 10/06/2022 SHobarani 0212036WL0062913 SHobarani 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613803 C SOBHARANI CANARA BANK(508532)
514 Chenne Kothapalle AP-12-036-003-003/040337
() 		0212036000NRG23100620221884440 10/06/2022 Shafia 0212036WL0062678 Shafia 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613752 S SHAFIYA CANARA BANK(508532)
515 Chenne Kothapalle AP-12-036-003-003/040338
() 		0212036000NRG23100620221892559 10/06/2022 Krishnamma 0212036WL0062913 Krishnamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614140 T KRISHNAMMA CANARA BANK(508532)
516 Chenne Kothapalle AP-12-036-003-003/040340
() 		0212036000NRG23100620221892560 10/06/2022 Gopi 0212036WL0062913 Gopi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614151 Mr GOPI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Chenne Kothapalle AP-12-036-003-003/040345
() 		0212036000NRG23100620221892562 10/06/2022 Narasimhulu 0212036WL0062913 Narasimhulu 00078 CNRB0000138 1104 1104 Rejected 18/08/2022 N0622035C3F711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 Chenne Kothapalle AP-12-036-003-003/040346
() 		0212036000NRG23100620221884441 10/06/2022 maadhavi 0212036WL0062678 maadhavi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613659 MANDALI MADHAVI CANARA BANK(508532)
519 Chenne Kothapalle AP-12-036-003-003/040347
() 		0212036000NRG23100620221884442 10/06/2022 Raghavendra 0212036WL0062678 Raghavendra 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613862 MANDLA RAGHAVENDRA CANARA BANK(508532)
520 Chenne Kothapalle AP-12-036-003-003/040351
() 		0212036000NRG23100620221884445 10/06/2022 Lakshminarasamma 0212036WL0062678 Lakshminarasamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613677 GORLA LAKSHMI NARSAMMA CANARA BANK(508532)
521 Chenne Kothapalle AP-12-036-003-003/040351
() 		0212036000NRG23100620221884444 10/06/2022 Narayanaswamy 0212036WL0062678 Narayanaswamy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613747 G NARAYANA SWAMY CANARA BANK(508532)
522 Chenne Kothapalle AP-12-036-003-003/040354
() 		0212036000NRG23100620221892563 10/06/2022 Raajeswari 0212036WL0062913 Raajeswari 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613618 K RAJESWARI W O K SFHANKER CANARA BANK(508532)
523 Chenne Kothapalle AP-12-036-003-003/040356
() 		0212036000NRG23100620221884447 10/06/2022 Anuradha 0212036WL0062678 Anuradha 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613642 PEMMANA ANURADHA CANARA BANK(508532)
524 Chenne Kothapalle AP-12-036-003-003/040356
() 		0212036000NRG23100620221884446 10/06/2022 Chandrasekarreddy 0212036WL0062678 Chandrasekarreddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614213 P CHANDRASESHAKAR CANARA BANK(508532)
525 Chenne Kothapalle AP-12-036-003-003/040357
() 		0212036000NRG23100620221892566 10/06/2022 Cennareddy 0212036WL0062913 Cennareddy 00078 CNRB0000138 736 736 Processed 28/07/2022 3374613954 P CHENNA REDDY CANARA BANK(508532)
526 Chenne Kothapalle AP-12-036-003-003/040357
() 		0212036000NRG23100620221892565 10/06/2022 maMJula 0212036WL0062913 maMJula 00078 CNRB0000138 736 736 Processed 28/07/2022 3374613629 Mrs MANJULA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Chenne Kothapalle AP-12-036-003-003/040398
() 		0212036000NRG23100620221884448 10/06/2022 Ashokreddy 0212036WL0062678 Ashokreddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613882 YERRAMPALLI ASHOK RE CANARA BANK(508532)
528 Chenne Kothapalle AP-12-036-003-003/040398
() 		0212036000NRG23100620221884449 10/06/2022 sridevi 0212036WL0062678 sridevi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613668 Mrs Y SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Chenne Kothapalle AP-12-036-003-003/040406
() 		0212036000NRG23100620221892567 10/06/2022 Lakshmidevi 0212036WL0062913 Lakshmidevi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613907 K LAKSHMI DEVI CANARA BANK(508532)
530 Chenne Kothapalle AP-12-036-003-003/040422
() 		0212036000NRG23100620221884451 10/06/2022 Munni 0212036WL0062678 Munni 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613696 SHEK MUNNI CANARA BANK(508532)
531 Chenne Kothapalle AP-12-036-003-003/040422
() 		0212036000NRG23100620221884452 10/06/2022 Rafhi 0212036WL0062678 Rafhi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614096 S RAFI CANARA BANK(508532)
532 Chenne Kothapalle AP-12-036-003-003/040430
() 		0212036000NRG23100620221884453 10/06/2022 Varalakshmi 0212036WL0062678 Varalakshmi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374613831 VADDI VARALAKSHMI CANARA BANK(508532)
533 Chenne Kothapalle AP-12-036-003-003/040469
() 		0212036000NRG23100620221892569 10/06/2022 Nagalakshmi 0212036WL0062913 Nagalakshmi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614090 M NAGALAKSHMI CANARA BANK(508532)
534 Chenne Kothapalle AP-12-036-003-003/040469
() 		0212036000NRG23100620221892568 10/06/2022 Ramesh 0212036WL0062913 Ramesh 00078 CNRB0000138 920 920 Processed 28/07/2022 3374614264 MALLELA RAMESH CANARA BANK(508532)
535 Chenne Kothapalle AP-12-036-003-003/040472
() 		0212036000NRG23100620221892570 10/06/2022 Gorlaadinarayana 0212036WL0062913 Gorlaadinarayana 00078 CNRB0000138 736 736 Processed 28/07/2022 3374613737 GORLA ADINARAYANA CANARA BANK(508532)
536 Chenne Kothapalle AP-12-036-003-003/040472
() 		0212036000NRG23100620221892571 10/06/2022 Nagendramma 0212036WL0062913 Nagendramma 00078 CNRB0000138 736 736 Processed 28/07/2022 3374613791 GORLA NAGENDRAMMA CANARA BANK(508532)
537 Chenne Kothapalle AP-12-036-003-003/040486
() 		0212036000NRG23100620221884454 10/06/2022 Hasina 0212036WL0062678 Hasina 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614250 SHEK HASINA CANARA BANK(508532)
538 Chenne Kothapalle AP-12-036-003-003/040486
() 		0212036000NRG23100620221884455 10/06/2022 khasim 0212036WL0062678 khasim 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614252 S KASEEM CANARA BANK(508532)
539 Chenne Kothapalle AP-12-036-003-003/040500
() 		0212036000NRG23100620221892575 10/06/2022 Kantamma 0212036WL0062913 Kantamma 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374614226 C KANTAMMA CANARA BANK(508532)
540 Chenne Kothapalle AP-12-036-003-003/040500
() 		0212036000NRG23100620221892574 10/06/2022 mahEsvar reDdi 0212036WL0062913 mahEsvar reDdi 00078 CNRB0000138 1104 1104 Processed 28/07/2022 3374613813 C MAHESWAR REDDY CANARA BANK(508532)
541 Chenne Kothapalle AP-12-036-003-003/040501
() 		0212036000NRG23100620221884460 10/06/2022 Rabiya 0212036WL0062678 Rabiya 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374614122 SHAIK RABIYA CANARA BANK(508532)
542 Chenne Kothapalle AP-12-036-008-007/010004
() 		0212036000NRG23100620221873752 10/06/2022 Nagi Reddy 0212036WL0062401 Nagi Reddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613928 N NAGI REDDY CANARA BANK(508532)
543 Chenne Kothapalle AP-12-036-008-007/010004
() 		0212036000NRG23100620221873751 10/06/2022 Parvatamma 0212036WL0062401 Parvatamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614197 N PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Chenne Kothapalle AP-12-036-008-007/010006
() 		0212036000NRG23100620221873754 10/06/2022 Komala 0212036WL0062401 Komala 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613602 POTHANNAGARI KOMALA CANARA BANK(508532)
545 Chenne Kothapalle AP-12-036-008-007/010012
() 		0212036000NRG23100620221873755 10/06/2022 Ramanareddy 0212036WL0062401 Ramanareddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614060 VEMMANNAGARI RAMANA REDDY CANARA BANK(508532)
546 Chenne Kothapalle AP-12-036-008-007/010012
() 		0212036000NRG23100620221873756 10/06/2022 Sivamma 0212036WL0062401 Sivamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613630 VEMANAGARI SIVAMMA W O RAMANA REDDY CANARA BANK(508532)
547 Chenne Kothapalle AP-12-036-008-007/010027
() 		0212036000NRG23100620221873757 10/06/2022 Lakshmidevi 0212036WL0062401 Lakshmidevi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613963 TALARI LAKSHMIDEVI CANARA BANK(508532)
548 Chenne Kothapalle AP-12-036-008-007/010036
() 		0212036000NRG23100620221873758 10/06/2022 Naveen Kumar 0212036WL0062401 Naveen Kumar 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613810 MR T NAVEEN KUMAR STATE BANK OF INDIA(508548)
549 Chenne Kothapalle AP-12-036-008-007/010039
() 		0212036000NRG23100620221873760 10/06/2022 Ramanreddy 0212036WL0062401 Ramanreddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613927 R RAMANA REDDY CANARA BANK(508532)
550 Chenne Kothapalle AP-12-036-008-007/010039
() 		0212036000NRG23100620221873761 10/06/2022 Sankutala 0212036WL0062401 Sankutala 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614129 REDDYVARI SHAKUNTHALA CANARA BANK(508532)
551 Chenne Kothapalle AP-12-036-008-007/010039
() 		0212036000NRG23100620221873762 10/06/2022 Subbireddy 0212036WL0062401 Subbireddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613842 REDDIVARI SUBBIREDDY CANARA BANK(508532)
552 Chenne Kothapalle AP-12-036-008-007/010048
() 		0212036000NRG23100620221873763 10/06/2022 Kristamma 0212036WL0062401 Kristamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613848 T KRISTAMMA CANARA BANK(508532)
553 Chenne Kothapalle AP-12-036-008-007/010048
() 		0212036000NRG23100620221873764 10/06/2022 Venkataredddy 0212036WL0062401 Venkataredddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614196 VENKATAREDDY TADIPATRI CANARA BANK(508532)
554 Chenne Kothapalle AP-12-036-008-007/010050
() 		0212036000NRG23100620221873766 10/06/2022 Channamma 0212036WL0062401 Channamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613751 T CHENNAMMA CANARA BANK(508532)
555 Chenne Kothapalle AP-12-036-008-007/010050
() 		0212036000NRG23100620221873765 10/06/2022 Ramaswaami 0212036WL0062401 Ramaswaami 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613888 T RAMASWAMY CANARA BANK(508532)
556 Chenne Kothapalle AP-12-036-008-007/010060
() 		0212036000NRG23100620221873771 10/06/2022 Kiran Kumar 0212036WL0062401 Kiran Kumar 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613757 M KIRAN KUMAR CANARA BANK(508532)
557 Chenne Kothapalle AP-12-036-008-007/010063
() 		0212036000NRG23100620221873772 10/06/2022 Muralimohanareddy 0212036WL0062401 Muralimohanareddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613883 T MURALI MOHAN REDDY CANARA BANK(508532)
558 Chenne Kothapalle AP-12-036-008-007/010065
() 		0212036000NRG23100620221873773 10/06/2022 Adinnarayanaredy 0212036WL0062401 Adinnarayanaredy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613880 B ADI NARAYANA CANARA BANK(508532)
559 Chenne Kothapalle AP-12-036-008-007/010065
() 		0212036000NRG23100620221873774 10/06/2022 Prameelamma 0212036WL0062401 Prameelamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614194 B PARAMEELAMMA CANARA BANK(508532)
560 Chenne Kothapalle AP-12-036-008-007/010065
() 		0212036000NRG23100620221873775 10/06/2022 vijay kumar 0212036WL0062401 vijay kumar 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613808 N VIJAYA KUMAR CANARA BANK(508532)
561 Chenne Kothapalle AP-12-036-008-007/010071
() 		0212036000NRG23100620221873777 10/06/2022 Lakshminarasamma 0212036WL0062401 Lakshminarasamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614131 N LAXMI NARASAMMA CANARA BANK(508532)
562 Chenne Kothapalle AP-12-036-008-007/010071
() 		0212036000NRG23100620221873776 10/06/2022 Nallapareddy 0212036WL0062401 Nallapareddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613912 K N NALLAPA REDDY CANARA BANK(508532)
563 Chenne Kothapalle AP-12-036-008-007/010074
() 		0212036000NRG23100620221873779 10/06/2022 Lakshmi Devi 0212036WL0062401 Lakshmi Devi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613973 APPARCHERUVU LAKSHMI DEVI CANARA BANK(508532)
564 Chenne Kothapalle AP-12-036-008-007/010074
() 		0212036000NRG23100620221873778 10/06/2022 Venugopalareddy 0212036WL0062401 Venugopalareddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613891 A VENUGOPAL REDDY CANARA BANK(508532)
565 Chenne Kothapalle AP-12-036-008-007/010084
() 		0212036000NRG23100620221873781 10/06/2022 Potulayya 0212036WL0062401 Potulayya 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614201 K POTHALAIAH CANARA BANK(508532)
566 Chenne Kothapalle AP-12-036-008-007/010084
() 		0212036000NRG23100620221873782 10/06/2022 Puspavati 0212036WL0062401 Puspavati 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614200 K PUSHPAVATHI CANARA BANK(508532)
567 Chenne Kothapalle AP-12-036-008-007/010104
() 		0212036000NRG23100620221873785 10/06/2022 haritha 0212036WL0062401 haritha 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613759 MOREDDYGARI HARITHA CANARA BANK(508532)
568 Chenne Kothapalle AP-12-036-008-007/010104
() 		0212036000NRG23100620221873784 10/06/2022 Umadevi 0212036WL0062401 Umadevi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614195 M UMADEVI CANARA BANK(508532)
569 Chenne Kothapalle AP-12-036-008-007/010104
() 		0212036000NRG23100620221873783 10/06/2022 Venkatareddy 0212036WL0062401 Venkatareddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614198 VENKATAREDDY MERREDD KARUR VYSA BANK(607100)
570 Chenne Kothapalle AP-12-036-008-007/010105
() 		0212036000NRG23100620221873786 10/06/2022 Naagamani 0212036WL0062401 Naagamani 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613951 K NAGAMANI CANARA BANK(508532)
571 Chenne Kothapalle AP-12-036-008-007/010133
() 		0212036000NRG23100620221873788 10/06/2022 Bhagyalakshmi 0212036WL0062401 Bhagyalakshmi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614132 N BHAGYALAXMI CANARA BANK(508532)
572 Chenne Kothapalle AP-12-036-008-007/010133
() 		0212036000NRG23100620221873787 10/06/2022 Narayana Swami 0212036WL0062401 Narayana Swami 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614244 N NARAYANA SWAMY CANARA BANK(508532)
573 Chenne Kothapalle AP-12-036-008-007/010136
() 		0212036000NRG23100620221873789 10/06/2022 Lakshmidevi 0212036WL0062401 Lakshmidevi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614128 REDDYVARI LAKSHMI DEVI CANARA BANK(508532)
574 Chenne Kothapalle AP-12-036-008-007/010139
() 		0212036000NRG23100620221873791 10/06/2022 Suguna 0212036WL0062401 Suguna 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613584 MORREDIGARI SUGUNA CANARA BANK(508532)
575 Chenne Kothapalle AP-12-036-008-007/010139
() 		0212036000NRG23100620221873790 10/06/2022 Venkatanaarayanareddy 0212036WL0062401 Venkatanaarayanareddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613809 M VENKATA NARAYANA REDDY CANARA BANK(508532)
576 Chenne Kothapalle AP-12-036-008-007/010150
() 		0212036000NRG23100620221873793 10/06/2022 Chennamma 0212036WL0062401 Chennamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613653 TALARI CHENNEMMA CANARA BANK(508532)
577 Chenne Kothapalle AP-12-036-008-007/010154
() 		0212036000NRG23100620221873795 10/06/2022 Kristamma 0212036WL0062401 Kristamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613800 K KRISTAMMA CANARA BANK(508532)
578 Chenne Kothapalle AP-12-036-008-007/010154
() 		0212036000NRG23100620221873794 10/06/2022 Lingamayya 0212036WL0062401 Lingamayya 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613647 K LINGAMAIAH CANARA BANK(508532)
579 Chenne Kothapalle AP-12-036-008-007/010158
() 		0212036000NRG23100620221873797 10/06/2022 Narasimhudu 0212036WL0062401 Narasimhudu 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614164 TALARI NARASIMHUDU CANARA BANK(508532)
580 Chenne Kothapalle AP-12-036-008-007/010158
() 		0212036000NRG23100620221873796 10/06/2022 Ramadevi 0212036WL0062401 Ramadevi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614167 TALARI RAMADEVI CANARA BANK(508532)
581 Chenne Kothapalle AP-12-036-008-007/010161
() 		0212036000NRG23100620221873798 10/06/2022 Nagendrareddy 0212036WL0062401 Nagendrareddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613918 S NAGENDRA REDDY CANARA BANK(508532)
582 Chenne Kothapalle AP-12-036-008-007/010165
() 		0212036000NRG23100620221873803 10/06/2022 Narasimhulu 0212036WL0062401 Narasimhulu 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613588 TALARI NARASIMHULU CANARA BANK(508532)
583 Chenne Kothapalle AP-12-036-008-007/010165
() 		0212036000NRG23100620221873804 10/06/2022 Peddakka 0212036WL0062401 Peddakka 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613898 TALARI PEDDAKKA CANARA BANK(508532)
584 Chenne Kothapalle AP-12-036-008-007/010168
() 		0212036000NRG23100620221873805 10/06/2022 Adinarayanareddy 0212036WL0062401 Adinarayanareddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614064 PARIGI P ADINARAYANA REDDY P ADINARAYANA CANARA BANK(508532)
585 Chenne Kothapalle AP-12-036-008-007/010171
() 		0212036000NRG23100620221873807 10/06/2022 kavitha 0212036WL0062401 kavitha 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613678 MOREDDYGARI KAVITHA CANARA BANK(508532)
586 Chenne Kothapalle AP-12-036-008-007/010171
() 		0212036000NRG23100620221873806 10/06/2022 Narayanareddy 0212036WL0062401 Narayanareddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613971 M NARAYANAREDDY CANARA BANK(508532)
587 Chenne Kothapalle AP-12-036-008-007/010186
() 		0212036000NRG23100620221873811 10/06/2022 Manemma 0212036WL0062401 Manemma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614105 BULUGONDLA MANI CANARA BANK(508532)
588 Chenne Kothapalle AP-12-036-008-007/010193
() 		0212036000NRG23100620221873812 10/06/2022 Bhaskaraeddy 0212036WL0062401 Bhaskaraeddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613876 M BHASKAR REDDY CANARA BANK(508532)
589 Chenne Kothapalle AP-12-036-008-007/010193
() 		0212036000NRG23100620221873813 10/06/2022 Santhamma 0212036WL0062401 Santhamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614199 NADIPI SANTHAMMA CANARA BANK(508532)
590 Chenne Kothapalle AP-12-036-008-007/010196
() 		0212036000NRG23100620221873815 10/06/2022 Accamma 0212036WL0062401 Accamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614166 KURUBA ACHAMMA CANARA BANK(508532)
591 Chenne Kothapalle AP-12-036-008-007/010196
() 		0212036000NRG23100620221873816 10/06/2022 mohana 0212036WL0062401 mohana 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613641 A MOHAN CANARA BANK(508532)
592 Chenne Kothapalle AP-12-036-008-007/010196
() 		0212036000NRG23100620221873814 10/06/2022 Venkataramudu 0212036WL0062401 Venkataramudu 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613858 K VENKATARAMUDU CANARA BANK(508532)
593 Chenne Kothapalle AP-12-036-008-007/010200
() 		0212036000NRG23100620221873818 10/06/2022 Ramulamma 0212036WL0062401 Ramulamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614168 D RAMULAMMA CANARA BANK(508532)
594 Chenne Kothapalle AP-12-036-008-007/010200
() 		0212036000NRG23100620221873817 10/06/2022 Venkatesulu 0212036WL0062401 Venkatesulu 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614165 DASARI VENKATESULU CANARA BANK(508532)
595 Chenne Kothapalle AP-12-036-008-007/010207
() 		0212036000NRG23100620221873819 10/06/2022 Venkareddi 0212036WL0062401 Venkareddi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613875 R VENKATA REDDY CANARA BANK(508532)
596 Chenne Kothapalle AP-12-036-008-007/010207
() 		0212036000NRG23100620221873820 10/06/2022 Venkatalakshmi 0212036WL0062401 Venkatalakshmi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614125 REDDI VARI VENKATALAKSHMAMMA CANARA BANK(508532)
597 Chenne Kothapalle AP-12-036-008-007/010208
() 		0212036000NRG23100620221873822 10/06/2022 Lakshmidevi 0212036WL0062401 Lakshmidevi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613651 M LAXMI DEVI CANARA BANK(508532)
598 Chenne Kothapalle AP-12-036-008-007/010208
() 		0212036000NRG23100620221873821 10/06/2022 Obulapati 0212036WL0062401 Obulapati 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613962 MANGALI OBULAPATHI CANARA BANK(508532)
599 Chenne Kothapalle AP-12-036-008-007/010209
() 		0212036000NRG23100620221873823 10/06/2022 Nagabhusana 0212036WL0062401 Nagabhusana 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614127 MANGALA NAGABUSHANA CANARA BANK(508532)
600 Chenne Kothapalle AP-12-036-008-007/010210
() 		0212036000NRG23100620221873825 10/06/2022 Lakshmidevi 0212036WL0062401 Lakshmidevi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614126 NALLAKKAGARI LAXMI DEVI CANARA BANK(508532)
601 Chenne Kothapalle AP-12-036-008-007/010210
() 		0212036000NRG23100620221873826 10/06/2022 Sivareddy 0212036WL0062401 Sivareddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613851 N SIVA REDDY CANARA BANK(508532)
602 Chenne Kothapalle AP-12-036-008-007/010220
() 		0212036000NRG23100620221873827 10/06/2022 Ramalakshmamma 0212036WL0062401 Ramalakshmamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613873 B RAMALAKSHMAMMA CANARA BANK(508532)
603 Chenne Kothapalle AP-12-036-008-007/010242
() 		0212036000NRG23100620221873828 10/06/2022 Lakshmidevi 0212036WL0062401 Lakshmidevi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613889 CHAKALILAKSHMI DEVI CANARA BANK(508532)
604 Chenne Kothapalle AP-12-036-008-007/010242
() 		0212036000NRG23100620221873829 10/06/2022 Narayana 0212036WL0062401 Narayana 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613871 CHAKALA NARAYANA CANARA BANK(508532)
605 Chenne Kothapalle AP-12-036-008-007/010256
() 		0212036000NRG23100620221873831 10/06/2022 Krisnamma 0212036WL0062401 Krisnamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614104 B KPISHATAMMA CANARA BANK(508532)
606 Chenne Kothapalle AP-12-036-008-007/010256
() 		0212036000NRG23100620221873830 10/06/2022 Manoharareddy 0212036WL0062401 Manoharareddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613859 Mr B MANOHAR REDDY INDIAN BANK(607105)
607 Chenne Kothapalle AP-12-036-008-007/010262
() 		0212036000NRG23100620221873832 10/06/2022 Obulamma 0212036WL0062401 Obulamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613952 S OBULAMMA CANARA BANK(508532)
608 Chenne Kothapalle AP-12-036-008-007/010262
() 		0212036000NRG23100620221873833 10/06/2022 Ramalingareddy 0212036WL0062401 Ramalingareddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613878 S RAMALINGA REDDY CANARA BANK(508532)
609 Chenne Kothapalle AP-12-036-008-007/010274
() 		0212036000NRG23100620221873834 10/06/2022 Ramu 0212036WL0062401 Ramu 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614203 MANGALA RAMU CANARA BANK(508532)
610 Chenne Kothapalle AP-12-036-008-007/010276
() 		0212036000NRG23100620221873836 10/06/2022 Chennamma 0212036WL0062401 Chennamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613748 TALARI CHENNAMMA CANARA BANK(508532)
611 Chenne Kothapalle AP-12-036-008-007/010276
() 		0212036000NRG23100620221873835 10/06/2022 Ramanjineyulu 0212036WL0062401 Ramanjineyulu 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613814 T RAMANJINEYULU CANARA BANK(508532)
612 Chenne Kothapalle AP-12-036-008-007/010340
() 		0212036000NRG23100620221873840 10/06/2022 Lakshmidevi 0212036WL0062401 Lakshmidevi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613816 B LAKSHMI DEVI CANARA BANK(508532)
613 Chenne Kothapalle AP-12-036-008-007/010340
() 		0212036000NRG23100620221873839 10/06/2022 Nagendra 0212036WL0062401 Nagendra 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614058 BULAGONDALA NAGENDRA CANARA BANK(508532)
614 Chenne Kothapalle AP-12-036-008-007/010346
() 		0212036000NRG23100620221873842 10/06/2022 Rama Krishna 0212036WL0062401 Rama Krishna 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613694 KURUBA RAMA KRISHNA CANARA BANK(508532)
615 Chenne Kothapalle AP-12-036-008-007/010346
() 		0212036000NRG23100620221873841 10/06/2022 Yashodamma 0212036WL0062401 Yashodamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613589 K YASODAMMA CANARA BANK(508532)
616 Chenne Kothapalle AP-12-036-008-007/010368
() 		0212036000NRG23100620221873844 10/06/2022 madhavilata 0212036WL0062401 madhavilata 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614130 APRACHERUVU MADHAVILATHA CANARA BANK(508532)
617 Chenne Kothapalle AP-12-036-008-007/010368
() 		0212036000NRG23100620221873843 10/06/2022 Madhusudhana Reddy 0212036WL0062401 Madhusudhana Reddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613925 A MADHUSUDHAN REDDY CANARA BANK(508532)
618 Chenne Kothapalle AP-12-036-008-007/010372
() 		0212036000NRG23100620221873846 10/06/2022 Madavilati 0212036WL0062401 Madavilati 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613964 V MADHAVI LATHA CANARA BANK(508532)
619 Chenne Kothapalle AP-12-036-008-007/010372
() 		0212036000NRG23100620221873845 10/06/2022 Sreenivasulu 0212036WL0062401 Sreenivasulu 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613722 VADALA SRINIVASULU CANARA BANK(508532)
620 Chenne Kothapalle AP-12-036-008-007/010382
() 		0212036000NRG23100620221873848 10/06/2022 NAmDINI 0212036WL0062401 NAmDINI 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613674 TALARI NANDINI CANARA BANK(508532)
621 Chenne Kothapalle AP-12-036-008-007/010397
() 		0212036000NRG23100620221873850 10/06/2022 varalakshimi 0212036WL0062401 varalakshimi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614266 T VARALAKSHMI CANARA BANK(508532)
622 Chenne Kothapalle AP-12-036-008-007/010399
() 		0212036000NRG23100620221873851 10/06/2022 Ramamohan 0212036WL0062401 Ramamohan 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614063 C RAMA MOHAN CANARA BANK(508532)
623 Chenne Kothapalle AP-12-036-008-007/010407
() 		0212036000NRG23100620221873855 10/06/2022 kanthamma 0212036WL0062401 kanthamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613649 KANTHAMMA MUCHURAMI CANARA BANK(508532)
624 Chenne Kothapalle AP-12-036-008-007/010426
() 		0212036000NRG23100620221873857 10/06/2022 Madavi 0212036WL0062401 Madavi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614062 B MADHAVI CANARA BANK(508532)
625 Chenne Kothapalle AP-12-036-008-007/010426
() 		0212036000NRG23100620221873856 10/06/2022 Nagaraju 0212036WL0062401 Nagaraju 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613592 B NAGARAJU CANARA BANK(508532)
626 Chenne Kothapalle AP-12-036-008-007/010434
() 		0212036000NRG23100620221873858 10/06/2022 Savitri 0212036WL0062401 Savitri 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614061 CHAKALA SAVITHRI CANARA BANK(508532)
627 Chenne Kothapalle AP-12-036-008-007/010438
() 		0212036000NRG23100620221873860 10/06/2022 Sivalakshmi 0212036WL0062401 Sivalakshmi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614110 KAMSALA SIVA LAKSHMI CANARA BANK(508532)
628 Chenne Kothapalle AP-12-036-008-007/010448
() 		0212036000NRG23100620221873861 10/06/2022 manoj kumar reddy 0212036WL0062401 manoj kumar reddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613961 V MANOJ KUMAR REDDY CANARA BANK(508532)
629 Chenne Kothapalle AP-12-036-008-007/010451
() 		0212036000NRG23100620221873862 10/06/2022 Madhan mohan reddy 0212036WL0062401 Madhan mohan reddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613863 MR REDDY VAARI MADHAN MOHAN REDDY STATE BANK OF INDIA(508548)
630 Chenne Kothapalle AP-12-036-008-007/010451
() 		0212036000NRG23100620221873863 10/06/2022 Suguna 0212036WL0062401 Suguna 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614106 R SUGUNA REDDY CANARA BANK(508532)
631 Chenne Kothapalle AP-12-036-008-007/010452
() 		0212036000NRG23100620221873864 10/06/2022 Kalpana 0212036WL0062401 Kalpana 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614202 T KALPANA CANARA BANK(508532)
632 Chenne Kothapalle AP-12-036-008-007/010457
() 		0212036000NRG23100620221873865 10/06/2022 vinod kumar reddy 0212036WL0062401 vinod kumar reddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614065 P VINODKUMAR REDDY CANARA BANK(508532)
633 Chenne Kothapalle AP-12-036-008-007/010458
() 		0212036000NRG23100620221873866 10/06/2022 Narayanamma 0212036WL0062401 Narayanamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613693 nadipi narayanamma CANARA BANK(508532)
634 Chenne Kothapalle AP-12-036-008-007/010461
() 		0212036000NRG23100620221873868 10/06/2022 maadhavi 0212036WL0062401 maadhavi 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613661 NAGIREDDYGARI MADHAVILATHA CANARA BANK(508532)
635 Chenne Kothapalle AP-12-036-008-007/010462
() 		0212036000NRG23100620221873869 10/06/2022 Venkatamma 0212036WL0062401 Venkatamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614108 NALLAKKAGARI VENKATAMMA CANARA BANK(508532)
636 Chenne Kothapalle AP-12-036-008-007/010463
() 		0212036000NRG23100620221873871 10/06/2022 chennakesavulu 0212036WL0062401 chennakesavulu 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613815 T CHENNA KESAVULU CANARA BANK(508532)
637 Chenne Kothapalle AP-12-036-008-007/010463
() 		0212036000NRG23100620221873870 10/06/2022 Pavitra 0212036WL0062401 Pavitra 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614109 T PAVITHRA CANARA BANK(508532)
638 Chenne Kothapalle AP-12-036-008-007/010464
() 		0212036000NRG23100620221873872 10/06/2022 Ashok Kumar 0212036WL0062401 Ashok Kumar 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613735 KUMMARA ASHOK KUMAR CANARA BANK(508532)
639 Chenne Kothapalle AP-12-036-008-007/010468
() 		0212036000NRG23100620221873874 10/06/2022 Praveen 0212036WL0062401 Praveen 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613763 AVILIGONDA PRAVEEN INDIAN OVERSEAS BANK(508541)
640 Chenne Kothapalle AP-12-036-008-007/010472
() 		0212036000NRG23100620221873876 10/06/2022 Venkatalakshmi 0212036WL0062401 Venkatalakshmi 00078 CNRB0000138 510 510 Rejected 18/08/2022 N0622035C3F181 Aadhaar Number not Mapped to Account Number
641 Chenne Kothapalle AP-12-036-008-007/010477
() 		0212036000NRG23100620221873877 10/06/2022 kistamma 0212036WL0062401 kistamma 00078 CNRB0000138 510 510 Processed 28/07/2022 3374614107 BATTU KISTAMMA CANARA BANK(508532)
642 Chenne Kothapalle AP-12-036-008-007/010477
() 		0212036000NRG23100620221873878 10/06/2022 Kumar reddy 0212036WL0062401 Kumar reddy 00078 CNRB0000138 510 510 Processed 28/07/2022 3374613717 MR B KUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 667500 667500
643 Chenne Kothapalle AP-12-036-008-007/010057
() 		0212036000NRG23100620221873768 10/06/2022 Naarayanamma 0212036WL0062401 Naarayanamma 00078 CNRB0001779 510 510 Processed 28/07/2022 3374614059 BULUGONDA NARAYANAMMA CANARA BANK(508532)
644 Chenne Kothapalle AP-12-036-008-007/010057
() 		0212036000NRG23100620221873767 10/06/2022 Venkataraamudu 0212036WL0062401 Venkataraamudu 00078 CNRB0001779 510 510 Processed 28/07/2022 3374613879 B VENKATRAMUDU CANARA BANK(508532)
645 Chenne Kothapalle AP-12-036-008-007/010176
() 		0212036000NRG23100620221873808 10/06/2022 Venkatanarayana 0212036WL0062401 Venkatanarayana 00078 CNRB0001779 510 510 Processed 28/07/2022 3374613845 K VENKATA NARAYANA CANARA BANK(508532)
SubTotal 1530 1530
646 Chenne Kothapalle AP-12-036-003-003/011387
() 		0212036000NRG23100620221891664 10/06/2022 Anjineyulu 0212036WL0062896 Anjineyulu 00078 CNRB0003605 1200 1200 Processed 28/07/2022 3374614077 EADIGA ANJINERULU CANARA BANK(508532)
647 Chenne Kothapalle AP-12-036-003-003/011387
() 		0212036000NRG23100620221891663 10/06/2022 Chandrakala 0212036WL0062896 Chandrakala 00078 CNRB0003605 1200 1200 Processed 28/07/2022 3374614076 CHANDRAKALA EEDIGA CANARA BANK(508532)
648 Chenne Kothapalle AP-12-036-003-003/011413
() 		0212036000NRG23100620221876016 10/06/2022 Kalavathi 0212036WL0062458 Kalavathi 00078 CNRB0003605 1452 1452 Processed 28/07/2022 3374613974 K KALAVATHI CANARA BANK(508532)
649 Chenne Kothapalle AP-12-036-003-003/030025
() 		0212036000NRG23100620221892288 10/06/2022 Raghu 0212036WL0062909 Raghu 00078 CNRB0003605 1200 1200 Processed 28/07/2022 3374613782 SAMANTHULA RAGHU CANARA BANK(508532)
SubTotal 5052 5052
650 Chenne Kothapalle AP-12-036-003-003/011433
() 		0212036000NRG23100620221878792 10/06/2022 Peddanna 0212036WL0062540 Peddanna 00078 CNRB0003734 1230 1230 Processed 28/07/2022 3374614085 BOGGU PEDDANNA CANARA BANK(508532)
651 Chenne Kothapalle AP-12-036-003-003/040003
() 		0212036000NRG23100620221892473 10/06/2022 Ratnamma 0212036WL0062913 Ratnamma 00078 CNRB0003734 1104 1104 Processed 28/07/2022 3374614144 RATHANAMMA KATTUBADI CANARA BANK(508532)
652 Chenne Kothapalle AP-12-036-003-003/040189
() 		0212036000NRG23100620221884425 10/06/2022 Shaadakali 0212036WL0062678 Shaadakali 00078 CNRB0003734 1200 1200 Processed 28/07/2022 3374614050 Mr SHAIK SAADIKVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Chenne Kothapalle AP-12-036-003-003/040306
() 		0212036000NRG23100620221884432 10/06/2022 Rahamthulla 0212036WL0062678 Rahamthulla 00078 CNRB0003734 1200 1200 Processed 28/07/2022 3374614100 SHEIK RAHAM THULLA CANARA BANK(508532)
654 Chenne Kothapalle AP-12-036-003-003/040312
() 		0212036000NRG23100620221884435 10/06/2022 Sheiksha Vali 0212036WL0062678 Sheiksha Vali 00078 CNRB0003734 1200 1200 Processed 28/07/2022 3374614047 SHAIKSEKSHA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Chenne Kothapalle AP-12-036-003-003/040313
() 		0212036000NRG23100620221884438 10/06/2022 Gulaab Jaan 0212036WL0062678 Gulaab Jaan 00078 CNRB0003734 1200 1200 Processed 28/07/2022 3374613765 Mrs GULABJAAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Chenne Kothapalle AP-12-036-003-003/040326
() 		0212036000NRG23100620221892555 10/06/2022 Damodar Reddy 0212036WL0062913 Damodar Reddy 00078 CNRB0003734 1104 1104 Processed 28/07/2022 3374614247 C DAMODARA REDDY CANARA BANK(508532)
657 Chenne Kothapalle AP-12-036-003-003/040337
() 		0212036000NRG23100620221884439 10/06/2022 Basha 0212036WL0062678 Basha 00078 CNRB0003734 1200 1200 Processed 28/07/2022 3374614255 S BASHA CANARA BANK(508532)
658 Chenne Kothapalle AP-12-036-003-003/040354
() 		0212036000NRG23100620221892564 10/06/2022 Sankara 0212036WL0062913 Sankara 00078 CNRB0003734 1104 1104 Processed 28/07/2022 3374614046 KATTE SHANKAR CANARA BANK(508532)
659 Chenne Kothapalle AP-12-036-003-003/040417
() 		0212036000NRG23100620221884450 10/06/2022 Vannuravali 0212036WL0062678 Vannuravali 00078 CNRB0003734 1200 1200 Processed 28/07/2022 3374614233 SYED VANNURVALI CANARA BANK(508532)
660 Chenne Kothapalle AP-12-036-003-003/040484
() 		0212036000NRG23100620221892573 10/06/2022 Rajak 0212036WL0062913 Rajak 00078 CNRB0003734 920 920 Processed 28/07/2022 3374614048 SYED RAZAK CANARA BANK(508532)
661 Chenne Kothapalle AP-12-036-003-003/040488
() 		0212036000NRG23100620221884456 10/06/2022 Gafoor 0212036WL0062678 Gafoor 00078 CNRB0003734 1200 1200 Processed 28/07/2022 3374614268 S ABDUL GAFOOR CANARA BANK(508532)
662 Chenne Kothapalle AP-12-036-003-003/040488
() 		0212036000NRG23100620221884457 10/06/2022 Hasina 0212036WL0062678 Hasina 00078 CNRB0003734 1200 1200 Processed 28/07/2022 3374614270 SHAIK HASEENA CANARA BANK(508532)
663 Chenne Kothapalle AP-12-036-003-003/040499
() 		0212036000NRG23100620221884459 10/06/2022 Ramanjinamma 0212036WL0062678 Ramanjinamma 00078 CNRB0003734 1200 1200 Processed 28/07/2022 3374614269 RAMAJINAMMA CANARA BANK(508532)
664 Chenne Kothapalle AP-12-036-003-003/040499
() 		0212036000NRG23100620221884458 10/06/2022 Ramu 0212036WL0062678 Ramu 00078 CNRB0003734 1200 1200 Processed 28/07/2022 3374613657 VADLA RAMU CANARA BANK(508532)
665 Chenne Kothapalle AP-12-036-008-007/010006
() 		0212036000NRG23100620221873753 10/06/2022 Venkata Reddy 0212036WL0062401 Venkata Reddy 00078 CNRB0003734 510 510 Processed 28/07/2022 3374613975 P VENKATA REDDY CANARA BANK(508532)
666 Chenne Kothapalle AP-12-036-008-007/010060
() 		0212036000NRG23100620221873769 10/06/2022 Lakshmanna 0212036WL0062401 Lakshmanna 00078 CNRB0003734 510 510 Processed 28/07/2022 3374614211 LAKSHMANNA MANGALA KARUR VYSA BANK(607100)
667 Chenne Kothapalle AP-12-036-008-007/010060
() 		0212036000NRG23100620221873770 10/06/2022 Ramanamma 0212036WL0062401 Ramanamma 00078 CNRB0003734 510 510 Processed 28/07/2022 3374614212 M RAMANAMMA CANARA BANK(508532)
668 Chenne Kothapalle AP-12-036-008-007/010176
() 		0212036000NRG23100620221873809 10/06/2022 Nagamma 0212036WL0062401 Nagamma 00078 CNRB0003734 510 510 Processed 28/07/2022 3374614066 B NAGAMMA CANARA BANK(508532)
669 Chenne Kothapalle AP-12-036-008-007/010397
() 		0212036000NRG23100620221873849 10/06/2022 Ramanjineyulu 0212036WL0062401 Ramanjineyulu 00078 CNRB0003734 510 510 Processed 28/07/2022 3374614049 TALARI RAMANJANEYULU CANARA BANK(508532)
SubTotal 20012 20012
670 Chenne Kothapalle AP-12-036-008-007/010478
() 		0212036000NRG23100620221873880 10/06/2022 Jayasri 0212036WL0062401 Jayasri 00089 CBIN0284908 510 510 Processed 28/07/2022 3374614170 Mr CHITRA JAYASREE CENTRAL BANK OF INDIA(607115)
SubTotal 510 510
671 Chenne Kothapalle AP-12-036-003-003/010286
() 		0212036000NRG23100620221891563 10/06/2022 Gopal Reddy 0212036WL0062896 Gopal Reddy 00165 IBKL0001795 1302 1302 Processed 28/07/2022 3374614180 GOPAL REDDY IDBI BANK(607095)
672 Chenne Kothapalle AP-12-036-003-003/011004
() 		0212036000NRG23100620221878767 10/06/2022 Manju 0212036WL0062540 Manju 00165 IBKL0001795 1230 1230 Processed 28/07/2022 3374614159 MANJU C IDBI BANK(607095)
673 Chenne Kothapalle AP-12-036-008-007/010161
() 		0212036000NRG23100620221873799 10/06/2022 Umadevi 0212036WL0062401 Umadevi 00165 IBKL0001795 510 510 Processed 28/07/2022 3374613965 UMADEVI SEGE IDBI BANK(607095)
SubTotal 3042 3042
674 Chenne Kothapalle AP-12-036-008-007/010150
() 		0212036000NRG23100620221873792 10/06/2022 Sreeramulu 0212036WL0062401 Sreeramulu 00227 KVBL0001402 510 510 Processed 28/07/2022 3374614205 SRIRAMULU TALARI KARUR VYSA BANK(607100)
675 Chenne Kothapalle AP-12-036-008-007/010162
() 		0212036000NRG23100620221873801 10/06/2022 Venkataramireddy 0212036WL0062401 Venkataramireddy 00227 KVBL0001402 510 510 Processed 28/07/2022 3374614204 VENKATARAMIREDDY CANARA BANK(508532)
SubTotal 1020 1020
676 Chenne Kothapalle AP-12-036-003-003/010483
() 		0212036000NRG23100620221891574 10/06/2022 Obireddy 0212036WL0062896 Obireddy 00415 SBIN0000250 1302 1302 Processed 28/07/2022 3374614182 G OBI REDDY CANARA BANK(508532)
677 Chenne Kothapalle AP-12-036-003-003/010885
() 		0212036000NRG23100620221891624 10/06/2022 venkataramudu 0212036WL0062896 venkataramudu 00415 SBIN0000250 1002 1002 Processed 28/07/2022 3374614031 MR CHAKALI VENKATARAMUDU STATE BANK OF INDIA(508548)
678 Chenne Kothapalle AP-12-036-003-003/011191
() 		0212036000NRG23100620221891643 10/06/2022 Chiranjeevi 0212036WL0062896 Chiranjeevi 00415 SBIN0000250 1302 1302 Processed 28/07/2022 3374614241 Mr CHIRANJEEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Chenne Kothapalle AP-12-036-003-003/011298
() 		0212036000NRG23100620221891865 10/06/2022 Nagarjuna 0212036WL0062902 Nagarjuna 00415 SBIN0000250 1254 1254 Processed 28/07/2022 3374614057 Mr NAGARJUNA C V ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Chenne Kothapalle AP-12-036-003-003/011321
() 		0212036000NRG23100620221891656 10/06/2022 Naresh kumar reddy 0212036WL0062896 Naresh kumar reddy 00415 SBIN0000250 1302 1302 Processed 28/07/2022 3374614181 THIMMIREDDY GARINARESH KUMARREDDY BANK OF BARODA(606985)
681 Chenne Kothapalle AP-12-036-003-003/030169
() 		0212036000NRG23100620221885531 10/06/2022 Konareddy 0212036WL0062697 Konareddy 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374614030 MR KONA REDDY AALAMURU STATE BANK OF INDIA(508548)
682 Chenne Kothapalle AP-12-036-008-007/010075
() 		0212036000NRG23100620221873780 10/06/2022 Raajasekarareddy 0212036WL0062401 Raajasekarareddy 00415 SBIN0000250 510 510 Processed 28/07/2022 3374614045 Mr M RAJASEKHAR REDDY INDIAN BANK(607105)
683 Chenne Kothapalle AP-12-036-008-007/010162
() 		0212036000NRG23100620221873802 10/06/2022 asok kumar reDdi 0212036WL0062401 asok kumar reDdi 00415 SBIN0000250 510 510 Processed 28/07/2022 3374614208 S ASHOK KUMAR REDDY CANARA BANK(508532)
684 Chenne Kothapalle AP-12-036-008-007/010162
() 		0212036000NRG23100620221873800 10/06/2022 Venkatalakshmamma 0212036WL0062401 Venkatalakshmamma 00415 SBIN0000250 510 510 Processed 28/07/2022 3374614209 MRS S VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
685 Chenne Kothapalle AP-12-036-008-007/010382
() 		0212036000NRG23100620221873847 10/06/2022 Narayanaswami 0212036WL0062401 Narayanaswami 00415 SBIN0000250 510 510 Processed 28/07/2022 3374614207 MR TALARI NARAYANASWAMY STATE BANK OF INDIA(508548)
686 Chenne Kothapalle AP-12-036-008-007/010478
() 		0212036000NRG23100620221873879 10/06/2022 Peddanna 0212036WL0062401 Peddanna 00415 SBIN0000250 510 510 Processed 28/07/2022 3374614169 PEDDANNA D BANK OF BARODA(606985)
SubTotal 9942 9942
687 Chenne Kothapalle AP-12-036-008-007/010461
() 		0212036000NRG23100620221873867 10/06/2022 Madhusudhan Reddy 0212036WL0062401 Madhusudhan Reddy 00415 SBIN0000790 510 510 Processed 28/07/2022 3374614206 MR MADHUSUDHANA REDDY N STATE BANK OF INDIA(508548)
SubTotal 510 510
688 Chenne Kothapalle AP-12-036-008-007/010464
() 		0212036000NRG23100620221873873 10/06/2022 Chandrakala 0212036WL0062401 Chandrakala 00415 SBIN0011125 510 510 Processed 28/07/2022 3374614210 KUMMARA CHANDRAKALA CANARA BANK(508532)
SubTotal 510 510
689 Chenne Kothapalle AP-12-036-003-003/010268
() 		0212036000NRG23100620221891560 10/06/2022 suresh 0212036WL0062896 suresh 00415 SBIN0012737 1200 1200 Processed 28/07/2022 3374614075 MR KAVITI SURESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
690 Chenne Kothapalle AP-12-036-003-003/010832
() 		0212036000NRG23100620221889594 10/06/2022 Vamsi krishna 0212036WL0062829 Vamsi krishna 00415 SBIN0021666 1350 1350 Processed 28/07/2022 3374614242 N VAMSIKRISHNA CANARA BANK(508532)
SubTotal 1350 1350
691 Chenne Kothapalle AP-12-036-003-003/010768
() 		0212036000NRG23100620221889591 10/06/2022 Lakshminarasamma 0212036WL0062829 Lakshminarasamma 00468 UBIN0812226 1350 1350 Processed 28/07/2022 3374614231 M LAXMINARASAMMA W O NAGANNA CANARA BANK(508532)
692 Chenne Kothapalle AP-12-036-003-003/011433
() 		0212036000NRG23100620221878793 10/06/2022 Lakshminarasamma 0212036WL0062540 Lakshminarasamma 00468 UBIN0812226 1230 1230 Processed 28/07/2022 3374614084 LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
693 Chenne Kothapalle AP-12-036-008-007/010328
() 		0212036000NRG23100620221873837 10/06/2022 Anusha 0212036WL0062401 Anusha 00468 UBIN0812226 510 510 Processed 28/07/2022 3374614275 TADIPATRI ANUSHA W O SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
694 Chenne Kothapalle AP-12-036-008-007/010328
() 		0212036000NRG23100620221873838 10/06/2022 Somasekar Reddy 0212036WL0062401 Somasekar Reddy 00468 UBIN0812226 510 510 Processed 28/07/2022 3374614134 Mr TADIPATRI SOMASEKHARA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 3600 3600
695 Chenne Kothapalle AP-12-036-003-003/010959
() 		0212036000NRG23100620221878765 10/06/2022 Nagaraju 0212036WL0062540 Nagaraju 00691 IPOS0000001 1230 1230 Processed 28/07/2022 3374613838 SANAPA NAGARAJU CANARA BANK(508532)
SubTotal 1230 1230
Total 750058 750058

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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_100622APB_FTO_82453 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 32048
2 Chenne Kothapalle AP0212036_100622APB_FTO_82453 Andhra Pragathi Grameena Bank APGB0001044 TALAMARLA 1002
3 Chenne Kothapalle AP0212036_100622APB_FTO_82453 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 667500
4 Chenne Kothapalle AP0212036_100622APB_FTO_82453 Canara Bank CNRB0001779 MEDAPURAM 1530
5 Chenne Kothapalle AP0212036_100622APB_FTO_82453 Canara Bank CNRB0003605 NYAMADDAL 5052
6 Chenne Kothapalle AP0212036_100622APB_FTO_82453 Canara Bank CNRB0003734 NAGASAMUDRAM 20012
7 Chenne Kothapalle AP0212036_100622APB_FTO_82453 Central Bank Of India CBIN0284908 DHARMAVARAM 510
8 Chenne Kothapalle AP0212036_100622APB_FTO_82453 IDBI Bank IBKL0001795 DHARMAVARAM 3042
9 Chenne Kothapalle AP0212036_100622APB_FTO_82453 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1020
10 Chenne Kothapalle AP0212036_100622APB_FTO_82453 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 9942
11 Chenne Kothapalle AP0212036_100622APB_FTO_82453 STATE BANK OF INDIA SBIN0000790 PENUKONDA 510
12 Chenne Kothapalle AP0212036_100622APB_FTO_82453 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 510
13 Chenne Kothapalle AP0212036_100622APB_FTO_82453 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1200
14 Chenne Kothapalle AP0212036_100622APB_FTO_82453 STATE BANK OF INDIA SBIN0021666 PENUGONDA 1350
15 Chenne Kothapalle AP0212036_100622APB_FTO_82453 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 3600
16 Chenne Kothapalle AP0212036_100622APB_FTO_82453 India Post Payments Bank IPOS0000001 HINDUPUR 1230

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