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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_271022APB_FTO_255032
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-12-036-006-005/010191
() 		0212036000NRG23271020222873262 27/10/2022 Kristamma 0212036WL0152143 Kristamma 00019 APGB0001029 1285 1285 Processed 09/12/2022 7012854179 Mrs KRISHNAVENI MOREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-006-005/010191
() 		0212036000NRG23271020222873261 27/10/2022 Peddireddy 0212036WL0152143 Peddireddy 00019 APGB0001029 1285 1285 Processed 09/12/2022 7012854146 MR M PEDDIREDDY STATE BANK OF INDIA(508548)
3 Chenne Kothapalle AP-12-036-006-005/010301
() 		0212036000NRG23271020222873236 27/10/2022 Ramulamma 0212036WL0152132 Ramulamma 00019 APGB0001029 1028 1028 Processed 09/12/2022 7012854138 RAMULAMMA C BANK OF INDIA(508505)
4 Chenne Kothapalle AP-12-036-006-005/010438
() 		0212036000NRG23271020222873231 27/10/2022 Chandravati 0212036WL0152128 Chandravati 00019 APGB0001029 1028 1028 Processed 09/12/2022 7012854174 Mrs CHANDRAVATHI PADIGI W O CHANDRASEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-006-005/010456
() 		0212036000NRG23271020222873267 27/10/2022 Suryanarayana reddy 0212036WL0152147 Suryanarayana reddy 00019 APGB0001029 1285 1285 Processed 09/12/2022 7012854196 D SURYANARAYANAREDDY UNION BANK OF INDIA(508500)
SubTotal 5911 5911
6 Chenne Kothapalle AP-12-036-014-010/010013
() 		0212036000NRG23271020222873133 27/10/2022 Kumari 0212036WL0152080 Kumari 00019 APGB0001033 1027 1027 Processed 09/12/2022 7012854145 Mrs KUMARI CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-014-010/010013
() 		0212036000NRG23271020222873132 27/10/2022 Obulesu 0212036WL0152080 Obulesu 00019 APGB0001033 1027 1027 Processed 09/12/2022 7012854178 Mr OBULESU CHIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-014-010/010130
() 		0212036000NRG23271020222873134 27/10/2022 Chennamma 0212036WL0152080 Chennamma 00019 APGB0001033 513 513 Processed 09/12/2022 7012854151 Mrs CHEEMALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-014-010/010169
() 		0212036000NRG23271020222873136 27/10/2022 Bhaagyamma 0212036WL0152080 Bhaagyamma 00019 APGB0001033 1027 1027 Processed 09/12/2022 7012854154 Mr BHAGYAMMA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-014-010/010210
() 		0212036000NRG23271020222873137 27/10/2022 Anantamma 0212036WL0152080 Anantamma 00019 APGB0001033 1027 1027 Processed 09/12/2022 7012854152 Mrs MARASA ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4621 4621
11 Chenne Kothapalle AP-12-036-009-007/030073
() 		0212036000NRG23271020222872938 27/10/2022 Adhilakshmamma 0212036WL0152011 Adhilakshmamma 00078 CNRB0000138 1020 1020 Processed 09/12/2022 7012854127 C ADILAKSHMAMMA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-009-007/030073
() 		0212036000NRG23271020222872939 27/10/2022 Srinivasulu 0212036WL0152011 Srinivasulu 00078 CNRB0000138 1020 1020 Processed 09/12/2022 7012854115 CHINTAKAYALA SREENIV CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-009-007/030280
() 		0212036000NRG23271020222872910 27/10/2022 Bhargavi 0212036WL0152001 Bhargavi 00078 CNRB0000138 480 480 Processed 09/12/2022 7012854155 SAKE BHARGAVI CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-009-007/030280
() 		0212036000NRG23271020222872909 27/10/2022 Chandrakala 0212036WL0152001 Chandrakala 00078 CNRB0000138 720 720 Processed 09/12/2022 7012854128 S CHANDRAKALA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-009-007/030280
() 		0212036000NRG23271020222872908 27/10/2022 Naagendra 0212036WL0152001 Naagendra 00078 CNRB0000138 720 720 Processed 09/12/2022 7012854114 S NAGENDRA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-009-007/030363
() 		0212036000NRG23271020222872918 27/10/2022 Adireddy 0212036WL0152005 Adireddy 00078 CNRB0000138 960 960 Processed 09/12/2022 7012854109 T ADINARAYANA REDDY CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-009-007/030363
() 		0212036000NRG23271020222872919 27/10/2022 Devalakshmi 0212036WL0152005 Devalakshmi 00078 CNRB0000138 960 960 Processed 09/12/2022 7012854111 T DEVALAKSHMI CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-009-007/030722
() 		0212036000NRG23271020222872912 27/10/2022 Bhagyalakshmi 0212036WL0152002 Bhagyalakshmi 00078 CNRB0000138 690 690 Processed 09/12/2022 7012854143 S BHAGYA LAKSHMI CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-009-007/030722
() 		0212036000NRG23271020222872911 27/10/2022 Divakar 0212036WL0152002 Divakar 00078 CNRB0000138 690 690 Processed 09/12/2022 7012854112 SAKE DIWAKAR CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-009-007/030751
() 		0212036000NRG23271020222872936 27/10/2022 Aswani 0212036WL0152010 Aswani 00078 CNRB0000138 1080 1080 Processed 09/12/2022 7012854132 V ASWANI CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-009-007/030751
() 		0212036000NRG23271020222872935 27/10/2022 Sudhakar reddy 0212036WL0152010 Sudhakar reddy 00078 CNRB0000138 1080 1080 Processed 09/12/2022 7012854131 V SUDHAKAR REDDY BANK OF INDIA(508505)
22 Chenne Kothapalle AP-12-036-009-007/030800
() 		0212036000NRG23271020222872913 27/10/2022 Chandrasekhar reddy 0212036WL0152003 Chandrasekhar reddy 00078 CNRB0000138 960 960 Processed 09/12/2022 7012854130 R CHANDRASHEKAR REDDY CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-009-007/030800
() 		0212036000NRG23271020222872914 27/10/2022 Venkatramireddi 0212036WL0152003 Venkatramireddi 00078 CNRB0000138 960 960 Processed 09/12/2022 7012854129 R VENKATRAMI REDDY CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-009-007/030837
() 		0212036000NRG23271020222872898 27/10/2022 Rameshreddy 0212036WL0151999 Rameshreddy 00078 CNRB0000138 960 960 Processed 09/12/2022 7012854116 R RAMESH REDDY CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-009-007/030837
() 		0212036000NRG23271020222872897 27/10/2022 Savithri 0212036WL0151999 Savithri 00078 CNRB0000138 960 960 Processed 09/12/2022 7012854133 REDDIMIGARI SAVITHRI CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-009-007/030868
() 		0212036000NRG23271020222872933 27/10/2022 Venkatalakshmamma 0212036WL0152009 Venkatalakshmamma 00078 CNRB0000138 960 960 Processed 09/12/2022 7012854117 KOTHA VENKATAMMA CANARA BANK(508532)
SubTotal 14220 14220
27 Chenne Kothapalle AP-12-036-006-005/010438
() 		0212036000NRG23271020222873230 27/10/2022 Chandrasekhar 0212036WL0152128 Chandrasekhar 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7012854137 P CHANDRASEKHAR REDDY CANARA BANK(508532)
SubTotal 1028 1028
28 Chenne Kothapalle AP-12-036-001-001/010468
() 		0212036000NRG23271020222872799 27/10/2022 Anitha 0212036WL0151961 Anitha 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854181 KATTUBADI ANITHA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-001-001/010468
() 		0212036000NRG23271020222872798 27/10/2022 Chiranjivi 0212036WL0151961 Chiranjivi 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854180 K CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chenne Kothapalle AP-12-036-001-001/010492
() 		0212036000NRG23271020222872859 27/10/2022 naresh 0212036WL0151993 naresh 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854192 P NARESH CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-001-001/010519
() 		0212036000NRG23271020222872785 27/10/2022 muthayalamma 0212036WL0151953 muthayalamma 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854193 G MUTHYALAMMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-001-001/010519
() 		0212036000NRG23271020222872784 27/10/2022 nagendra 0212036WL0151953 nagendra 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854194 GURAMMAGARI NAGENDRA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-001-001/010561
() 		0212036000NRG23271020222872858 27/10/2022 Usharani 0212036WL0151992 Usharani 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854183 Mrs USHARANI SETTIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-001-001/010576
() 		0212036000NRG23271020222872780 27/10/2022 bagyalakshmi 0212036WL0151950 bagyalakshmi 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854195 B BHGYALAKSHMI CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-001-001/010576
() 		0212036000NRG23271020222872779 27/10/2022 Naveenkumar 0212036WL0151950 Naveenkumar 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854153 B NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chenne Kothapalle AP-12-036-001-001/020087
() 		0212036000NRG23271020222872790 27/10/2022 Sreenivaasa Raju 0212036WL0151956 Sreenivaasa Raju 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854198 RAMPALLI SREERNIVASA RAJU CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-001-001/020218
() 		0212036000NRG23271020222872796 27/10/2022 Ramakrishna 0212036WL0151960 Ramakrishna 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854177 BILLE RAMAKRISHNA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-001-001/020218
() 		0212036000NRG23271020222872797 27/10/2022 Sreekalpana 0212036WL0151960 Sreekalpana 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854176 BILLE SREE KALPANA CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-001-001/040166
() 		0212036000NRG23271020222872782 27/10/2022 Madhavi 0212036WL0151951 Madhavi 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854185 MRS KOTE MADHAVI STATE BANK OF INDIA(508548)
40 Chenne Kothapalle AP-12-036-001-001/040166
() 		0212036000NRG23271020222872781 27/10/2022 Ramesh 0212036WL0151951 Ramesh 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7012854184 BELLE RAMESH UNION BANK OF INDIA(508500)
41 Chenne Kothapalle AP-12-036-002-002/010142
() 		0212036000NRG23271020222872852 27/10/2022 Balaraju 0212036WL0151988 Balaraju 00078 CNRB0003605 1029 1029 Processed 09/12/2022 7012854126 PARNAPALLI BALARAJU S O RAMANJANEYULU CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-002-002/010142
() 		0212036000NRG23271020222872853 27/10/2022 Lakshmidevi 0212036WL0151988 Lakshmidevi 00078 CNRB0003605 1029 1029 Processed 09/12/2022 7012854189 PARNAPALLI LAXMI DEVI CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-002-002/010144
() 		0212036000NRG23271020222872854 27/10/2022 Akkamma 0212036WL0151989 Akkamma 00078 CNRB0003605 1284 1284 Processed 09/12/2022 7012854157 P AKKAMMA CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-002-002/010148
() 		0212036000NRG23271020222872820 27/10/2022 Kamalamma 0212036WL0151970 Kamalamma 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7012854166 MATTA KAMALA CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-002-002/010148
() 		0212036000NRG23271020222872819 27/10/2022 Nagireddy 0212036WL0151970 Nagireddy 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7012854108 MATTA NAGI REDDY CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-002-002/010184
() 		0212036000NRG23271020222872817 27/10/2022 Basakka 0212036WL0151968 Basakka 00078 CNRB0003605 980 980 Processed 09/12/2022 7012854110 BASAKKA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-002-002/010270
() 		0212036000NRG23271020222872816 27/10/2022 Lalithamma 0212036WL0151967 Lalithamma 00078 CNRB0003605 630 630 Processed 09/12/2022 7012854123 E LALEETHAMMA CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-002-002/010270
() 		0212036000NRG23271020222872815 27/10/2022 Ramakristappa 0212036WL0151967 Ramakristappa 00078 CNRB0003605 630 630 Processed 09/12/2022 7012854122 E RAMAKRISHNA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-002-002/010367
() 		0212036000NRG23271020222872855 27/10/2022 Anjinamma 0212036WL0151990 Anjinamma 00078 CNRB0003605 1200 1200 Processed 09/12/2022 7012854162 CHERLOPALLY ANJANAMMA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-002-002/010423
() 		0212036000NRG23271020222872837 27/10/2022 Muthyalappa 0212036WL0151980 Muthyalappa 00078 CNRB0003605 960 960 Processed 09/12/2022 7012854190 TALARI MUTYALAPPA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-002-002/010670
() 		0212036000NRG23271020222872823 27/10/2022 Chandrayudu 0212036WL0151973 Chandrayudu 00078 CNRB0003605 720 720 Processed 09/12/2022 7012854191 T CHANDRAYUDU CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-002-002/010670
() 		0212036000NRG23271020222872824 27/10/2022 Nagesh 0212036WL0151973 Nagesh 00078 CNRB0003605 720 720 Processed 09/12/2022 7012854197 TALARI NAGASESH CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-002-002/010702
() 		0212036000NRG23271020222872846 27/10/2022 Subbamma 0212036WL0151985 Subbamma 00078 CNRB0003605 1200 1200 Processed 09/12/2022 7012854136 H SUBBAMMA CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-002-002/010880
() 		0212036000NRG23271020222872810 27/10/2022 PUSHPA LATHA 0212036WL0151964 PUSHPA LATHA 00078 CNRB0003605 780 780 Processed 09/12/2022 7012854169 DONGALA PUSPA LATHA CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-002-002/010880
() 		0212036000NRG23271020222872809 27/10/2022 Ramana Reddy 0212036WL0151964 Ramana Reddy 00078 CNRB0003605 780 780 Processed 09/12/2022 7012854107 D V RAMANA REDDY CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-002-002/010953
() 		0212036000NRG23271020222872856 27/10/2022 Pothanna 0212036WL0151991 Pothanna 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7012854118 Mr AMIDHALA KUNTA POTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-002-002/011025
() 		0212036000NRG23271020222872808 27/10/2022 Varalakshmi 0212036WL0151963 Varalakshmi 00078 CNRB0003605 978 978 Processed 09/12/2022 7012854168 PARNAPALLI VARALAKSHMI CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-002-002/011105
() 		0212036000NRG23271020222872849 27/10/2022 murali 0212036WL0151986 murali 00078 CNRB0003605 653 653 Processed 09/12/2022 7012854175 BADDEPPA GARI MURALI CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-002-002/011105
() 		0212036000NRG23271020222872847 27/10/2022 narasamma 0212036WL0151986 narasamma 00078 CNRB0003605 653 653 Processed 09/12/2022 7012854124 B NARASAMMA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-002-002/011105
() 		0212036000NRG23271020222872848 27/10/2022 varalakshimi 0212036WL0151986 varalakshimi 00078 CNRB0003605 653 653 Processed 09/12/2022 7012854171 BODAPPAGARI VARALAKS CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-002-002/011320
() 		0212036000NRG23271020222872829 27/10/2022 Amarnath 0212036WL0151976 Amarnath 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7012854120 TADIMARRI AMARNATH CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-002-002/011320
() 		0212036000NRG23271020222872830 27/10/2022 Sukanya 0212036WL0151976 Sukanya 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7012854160 TADIMARRI SUKANYA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-002-002/011341
() 		0212036000NRG23271020222872851 27/10/2022 Madhavi 0212036WL0151987 Madhavi 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7012854159 CHIGICHERLA MADHAVI CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-002-002/011341
() 		0212036000NRG23271020222872850 27/10/2022 Mahesh 0212036WL0151987 Mahesh 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7012854113 MR CHIGICHERLA MAHESH STATE BANK OF INDIA(508548)
65 Chenne Kothapalle AP-12-036-002-002/011354
() 		0212036000NRG23271020222872818 27/10/2022 haari natha 0212036WL0151969 haari natha 00078 CNRB0003605 1200 1200 Processed 09/12/2022 7012854170 D HARINATH CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-002-002/011373
() 		0212036000NRG23271020222872841 27/10/2022 ashoku kumar 0212036WL0151982 ashoku kumar 00078 CNRB0003605 720 720 Processed 09/12/2022 7012854188 PARNAPALLI ASHOK KUMAR CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-002-002/011373
() 		0212036000NRG23271020222872840 27/10/2022 rupni 0212036WL0151982 rupni 00078 CNRB0003605 720 720 Processed 09/12/2022 7012854125 P RUKMINI CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-002-002/011413
() 		0212036000NRG23271020222872842 27/10/2022 Murali 0212036WL0151983 Murali 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7012854119 P MURALI CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-002-002/011413
() 		0212036000NRG23271020222872843 27/10/2022 Rani 0212036WL0151983 Rani 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7012854158 PALYAM RANI CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-002-002/011417
() 		0212036000NRG23271020222872832 27/10/2022 Gangamma 0212036WL0151977 Gangamma 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7012854161 GANGAMMA CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-002-002/011417
() 		0212036000NRG23271020222872831 27/10/2022 Siva Murthy 0212036WL0151977 Siva Murthy 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7012854121 Mr SHIVAMURTHY K BANK OF MAHARASHTRA(607387)
72 Chenne Kothapalle AP-12-036-002-002/011451
() 		0212036000NRG23271020222872812 27/10/2022 Muthyalappa 0212036WL0151965 Muthyalappa 00078 CNRB0003605 980 980 Processed 09/12/2022 7012854135 T MUTYALAPPA CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-002-002/011451
() 		0212036000NRG23271020222872811 27/10/2022 Nagamani 0212036WL0151965 Nagamani 00078 CNRB0003605 980 980 Processed 09/12/2022 7012854167 TALARI MAGAMANI CANARA BANK(508532)
SubTotal 50833 50833
74 Chenne Kothapalle AP-12-036-006-005/010286
() 		0212036000NRG23271020222873237 27/10/2022 Indiramma 0212036WL0152133 Indiramma 00078 CNRB0003734 1285 1285 Processed 09/12/2022 7012854164 P INDRIRAMMMA CANARA BANK(508532)
SubTotal 1285 1285
75 Chenne Kothapalle AP-12-036-006-005/010432
() 		0212036000NRG23271020222873256 27/10/2022 Nabi Rasool 0212036WL0152140 Nabi Rasool 00089 CBIN0284908 1028 1028 Processed 09/12/2022 7012854163 MARUTLA NABIRASOOL BANK OF BARODA(606985)
76 Chenne Kothapalle AP-12-036-009-007/050301
() 		0212036000NRG23271020222872895 27/10/2022 Venkataramireddy 0212036WL0151998 Venkataramireddy 00089 CBIN0284908 960 960 Processed 09/12/2022 7012854156 Mr R VENKATARAMI REDDY CENTRAL BANK OF INDIA(607115)
77 Chenne Kothapalle AP-12-036-014-010/010130
() 		0212036000NRG23271020222873135 27/10/2022 Krishtappa 0212036WL0152080 Krishtappa 00089 CBIN0284908 513 513 Processed 09/12/2022 7012854187 Mr C KISTAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2501 2501
78 Chenne Kothapalle AP-12-036-001-001/010561
() 		0212036000NRG23271020222872857 27/10/2022 Harinatahreddy 0212036WL0151992 Harinatahreddy 00354 PUNB0608900 1542 1542 Processed 09/12/2022 7012854186 Mr OBIGARI HARINATH REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1542 1542
79 Chenne Kothapalle AP-12-036-006-005/010301
() 		0212036000NRG23271020222873235 27/10/2022 Shivareddy 0212036WL0152132 Shivareddy 00415 SBIN0000250 1028 1028 Processed 09/12/2022 7012854173 MR CHINNA REDDY GARI SIVA REDDY STATE BANK OF INDIA(508548)
80 Chenne Kothapalle AP-12-036-006-005/010499
() 		0212036000NRG23271020222873241 27/10/2022 Nagamani 0212036WL0152136 Nagamani 00415 SBIN0000250 1028 1028 Processed 09/12/2022 7012854172 MRS RAMAGOWNI NAGAMANI STATE BANK OF INDIA(508548)
81 Chenne Kothapalle AP-12-036-006-005/010499
() 		0212036000NRG23271020222873240 27/10/2022 Subbamma 0212036WL0152136 Subbamma 00415 SBIN0000250 1028 1028 Processed 09/12/2022 7012854139 MRS RAMAGOWNI SUBBAMMA STATE BANK OF INDIA(508548)
82 Chenne Kothapalle AP-12-036-006-005/040072
() 		0212036000NRG23271020222873264 27/10/2022 Veerareddy 0212036WL0152145 Veerareddy 00415 SBIN0000250 1285 1285 Processed 09/12/2022 7012854142 R VEERAREDDY CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-009-007/030409
() 		0212036000NRG23271020222872917 27/10/2022 Murali 0212036WL0152004 Murali 00415 SBIN0000250 640 640 Processed 09/12/2022 7012854141 MR EJJE MURALIMOHAN STATE BANK OF INDIA(508548)
84 Chenne Kothapalle AP-12-036-009-007/030867
() 		0212036000NRG23271020222872922 27/10/2022 Chandrasekhar Reddy 0212036WL0152007 Chandrasekhar Reddy 00415 SBIN0000250 1500 1500 Processed 09/12/2022 7012854134 MR CHANDRA SEKHAR REDDY KOLLANNAGARI STATE BANK OF INDIA(508548)
SubTotal 6509 6509
85 Chenne Kothapalle AP-12-036-009-007/030409
() 		0212036000NRG23271020222872916 27/10/2022 E PRAMILA 0212036WL0152004 E PRAMILA 00415 SBIN0000790 640 640 Processed 09/12/2022 7012854182 MRS E PRAMILA STATE BANK OF INDIA(508548)
SubTotal 640 640
86 Chenne Kothapalle AP-12-036-006-005/010497
() 		0212036000NRG23271020222873254 27/10/2022 Sivaprasad gowd 0212036WL0152139 Sivaprasad gowd 00415 SBIN0020902 1028 1028 Processed 09/12/2022 7012854165 MR R SIVAPRASADGOWD STATE BANK OF INDIA(508548)
SubTotal 1028 1028
87 Chenne Kothapalle AP-12-036-006-005/010486
() 		0212036000NRG23271020222873270 27/10/2022 Nagendra 0212036WL0152149 Nagendra 00468 UBIN0812226 1285 1285 Processed 09/12/2022 7012854148 R NAGENDRA UNION BANK OF INDIA(508500)
88 Chenne Kothapalle AP-12-036-006-005/010486
() 		0212036000NRG23271020222873271 27/10/2022 Sreelatha 0212036WL0152149 Sreelatha 00468 UBIN0812226 1285 1285 Processed 09/12/2022 7012854147 Mrs SREELATHA GUNDLURI W O VENKATA SWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-006-005/010497
() 		0212036000NRG23271020222873255 27/10/2022 sarala 0212036WL0152139 sarala 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7012854144 MRS RAMAGOOVVANI SARALA STATE BANK OF INDIA(508548)
90 Chenne Kothapalle AP-12-036-009-007/030409
() 		0212036000NRG23271020222872915 27/10/2022 Goeramma 0212036WL0152004 Goeramma 00468 UBIN0812226 640 640 Processed 09/12/2022 7012854140 Mrs GOURAMMA E THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
91 Chenne Kothapalle AP-12-036-014-010/010348
() 		0212036000NRG23271020222873139 27/10/2022 Chennamma 0212036WL0152080 Chennamma 00468 UBIN0812226 1027 1027 Processed 09/12/2022 7012854149 B CHENNAMMA UNION BANK OF INDIA(508500)
92 Chenne Kothapalle AP-12-036-014-010/010348
() 		0212036000NRG23271020222873138 27/10/2022 Narayana 0212036WL0152080 Narayana 00468 UBIN0812226 1027 1027 Processed 09/12/2022 7012854150 B NARAYANA UNION BANK OF INDIA(508500)
SubTotal 6292 6292
Total 96410 96410

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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_271022APB_FTO_255032 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 5911
2 Chenne Kothapalle AP0212036_271022APB_FTO_255032 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 4621
3 Chenne Kothapalle AP0212036_271022APB_FTO_255032 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 14220
4 Chenne Kothapalle AP0212036_271022APB_FTO_255032 Canara Bank CNRB0001779 MEDAPURAM 1028
5 Chenne Kothapalle AP0212036_271022APB_FTO_255032 Canara Bank CNRB0003605 NYAMADDAL 50833
6 Chenne Kothapalle AP0212036_271022APB_FTO_255032 Canara Bank CNRB0003734 NAGASAMUDRAM 1285
7 Chenne Kothapalle AP0212036_271022APB_FTO_255032 Central Bank Of India CBIN0284908 DHARMAVARAM 2501
8 Chenne Kothapalle AP0212036_271022APB_FTO_255032 Punjab National Bank PUNB0608900 ANANTAPUR (A.P.) 1542
9 Chenne Kothapalle AP0212036_271022APB_FTO_255032 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 6509
10 Chenne Kothapalle AP0212036_271022APB_FTO_255032 STATE BANK OF INDIA SBIN0000790 PENUKONDA 640
11 Chenne Kothapalle AP0212036_271022APB_FTO_255032 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 1028
12 Chenne Kothapalle AP0212036_271022APB_FTO_255032 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 6292

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