Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:14:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_201222APB_FTO_325141
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-12-036-011-008/030493
() 		0212036000NRG23201220223134905 20/12/2022 Prameelamma 0212036WL0198434 Prameelamma 00019 APGB0001033 1028 1028 Processed 08/02/2023 8595426856 PRAMEELAMMA BANK OF BARODA(606985)
SubTotal 1028 1028
2 Chenne Kothapalle AP-12-036-004-004/010372
() 		0212036000NRG23201220223135440 20/12/2022 Yogananda 0212036WL0198532 Yogananda 00048 BKID0005629 1200 1200 Processed 08/02/2023 8595426969 YOGANANDHA G BANK OF INDIA(508505)
SubTotal 1200 1200
3 Chenne Kothapalle AP-12-036-007-006/010078
() 		0212036000NRG23201220223135866 20/12/2022 narayanamma 0212036WL0198575 narayanamma 00078 CNRB0001779 3084 3084 Processed 08/02/2023 8595426848 PAGIDI NARAYANAMMA CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-007-006/010179
() 		0212036000NRG23201220223135871 20/12/2022 Ramanjinamma 0212036WL0198578 Ramanjinamma 00078 CNRB0001779 3084 3084 Processed 08/02/2023 8595426846 T RAMANGINAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-007-006/011274
() 		0212036000NRG23201220223135874 20/12/2022 Mareppa 0212036WL0198580 Mareppa 00078 CNRB0001779 3084 3084 Processed 08/02/2023 8595426852 ERAMMAGARI MAREPPA CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-007-006/011453
() 		0212036000NRG23201220223134962 20/12/2022 Adilakshmi 0212036WL0198444 Adilakshmi 00078 CNRB0001779 3598 3598 Processed 08/02/2023 8595426847 B ADILAKSHMI CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-007-006/011453
() 		0212036000NRG23201220223134961 20/12/2022 Anjineyulu 0212036WL0198444 Anjineyulu 00078 CNRB0001779 3598 3598 Processed 08/02/2023 8595426845 B ANJANEYULU CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-007-006/011478
() 		0212036000NRG23201220223135873 20/12/2022 Varalakshmi 0212036WL0198579 Varalakshmi 00078 CNRB0001779 3084 3084 Processed 08/02/2023 8595426854 B VARALAKSHMI CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-007-006/011499
() 		0212036000NRG23201220223135170 20/12/2022 Kondanna 0212036WL0198506 Kondanna 00078 CNRB0001779 3084 3084 Processed 08/02/2023 8595426850 KONDANNA P IDBI BANK(607095)
10 Chenne Kothapalle AP-12-036-007-006/011499
() 		0212036000NRG23201220223135171 20/12/2022 Lakshmi devi 0212036WL0198506 Lakshmi devi 00078 CNRB0001779 3084 3084 Processed 08/02/2023 8595426849 PASALA LAXMIDEVI CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-007-006/011562
() 		0212036000NRG23201220223134995 20/12/2022 Akkamma 0212036WL0198458 Akkamma 00078 CNRB0001779 3598 3598 Processed 08/02/2023 8595426853 M AKKAMMA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-007-006/011853
() 		0212036000NRG23201220223135867 20/12/2022 s aruna 0212036WL0198576 s aruna 00078 CNRB0001779 3084 3084 Processed 08/02/2023 8595426851 S ARUNA CANARA BANK(508532)
SubTotal 32382 32382
13 Chenne Kothapalle AP-12-036-002-002/010283
() 		0212036000NRG23201220223128948 20/12/2022 Geetavani 0212036WL0197661 Geetavani 00078 CNRB0003605 3084 3084 Processed 08/02/2023 8595426844 K GEETHA VANI CANARA BANK(508532)
SubTotal 3084 3084
14 Chenne Kothapalle AP-12-036-004-004/010005
() 		0212036000NRG23201220223135754 20/12/2022 kalavathi 0212036WL0198562 kalavathi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426962 H KALAVATHI CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-004-004/010005
() 		0212036000NRG23201220223135751 20/12/2022 Lingamma 0212036WL0198562 Lingamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426890 MRS H LINGAMMA STATE BANK OF INDIA(508548)
16 Chenne Kothapalle AP-12-036-004-004/010005
() 		0212036000NRG23201220223135752 20/12/2022 Narasimhulu 0212036WL0198562 Narasimhulu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426891 A NARASIMHULU CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-004-004/010005
() 		0212036000NRG23201220223135753 20/12/2022 sushmitha 0212036WL0198562 sushmitha 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426917 D SUSHMITHA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-004-004/010006
() 		0212036000NRG23201220223135570 20/12/2022 Anjinamma 0212036WL0198549 Anjinamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426944 SAKE ANJINAMMA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-004-004/010006
() 		0212036000NRG23201220223135571 20/12/2022 Murali 0212036WL0198549 Murali 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426958 SAKE MURALI CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-004-004/010013
() 		0212036000NRG23201220223135430 20/12/2022 Gopal 0212036WL0198532 Gopal 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426926 CHIMALA GOPAL CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-004-004/010018
() 		0212036000NRG23201220223135249 20/12/2022 Vijayamma 0212036WL0198523 Vijayamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426865 NIRUGANTI VIJAYAMMA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-004-004/010036
() 		0212036000NRG23201220223135255 20/12/2022 s.manmohan 0212036WL0198523 s.manmohan 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426914 SHAGA MANMOHAN CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-004-004/010042
() 		0212036000NRG23201220223135573 20/12/2022 ramanjineyulu 0212036WL0198549 ramanjineyulu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426906 JALLIPALLI RAMANJANEYULU CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-004-004/010044
() 		0212036000NRG23201220223135578 20/12/2022 Lakshmidevi 0212036WL0198549 Lakshmidevi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426882 ANKE LAKSHMIDEVI CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-004-004/010044
() 		0212036000NRG23201220223135577 20/12/2022 Lingamayya 0212036WL0198549 Lingamayya 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426883 ANKE LINGAMAIAH CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-004-004/010047
() 		0212036000NRG23201220223135580 20/12/2022 Chandrakala 0212036WL0198549 Chandrakala 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426953 ANKE CHANDRAKALA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-004-004/010047
() 		0212036000NRG23201220223135579 20/12/2022 Ramanjineyulu 0212036WL0198549 Ramanjineyulu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426874 ANKE RAMANJANEYULU CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-004-004/010071
() 		0212036000NRG23201220223135582 20/12/2022 Mutylamma 0212036WL0198549 Mutylamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426913 K MUTHYALAMMA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-004-004/010138
() 		0212036000NRG23201220223135590 20/12/2022 Sallamma 0212036WL0198549 Sallamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426908 ANKE SALAMMA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-004-004/010175
() 		0212036000NRG23201220223135759 20/12/2022 Lakshmidevi 0212036WL0198562 Lakshmidevi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426889 BANDAMEEDA LAKSHMI DEVI CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-004-004/010175
() 		0212036000NRG23201220223135760 20/12/2022 Naresh 0212036WL0198562 Naresh 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426915 S NARESH CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-004-004/010183
() 		0212036000NRG23201220223135260 20/12/2022 Venkatesulu 0212036WL0198523 Venkatesulu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426871 G VENKATESULU CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-004-004/010190
() 		0212036000NRG23201220223135434 20/12/2022 Anjinamma 0212036WL0198532 Anjinamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426873 GAVVALA ANJINAMMA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-004-004/010190
() 		0212036000NRG23201220223135435 20/12/2022 Nagappa 0212036WL0198532 Nagappa 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426947 GAVVALA NAGAPPA CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-004-004/010199
() 		0212036000NRG23201220223135764 20/12/2022 Potalayya 0212036WL0198562 Potalayya 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426967 CHINTAKAYALA POTHALAIAH CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-004-004/010201
() 		0212036000NRG23201220223135765 20/12/2022 Ramulamma 0212036WL0198562 Ramulamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426951 CHINATAKAYALA RAMULAMMA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-004-004/010305
() 		0212036000NRG23201220223135771 20/12/2022 Chennamma 0212036WL0198562 Chennamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426957 GAVVALA CHENNAMMA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-004-004/010306
() 		0212036000NRG23201220223135263 20/12/2022 Manjunatha 0212036WL0198523 Manjunatha 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426932 ANKE MANJUNATH CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-004-004/010306
() 		0212036000NRG23201220223135262 20/12/2022 Subbamma 0212036WL0198523 Subbamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426881 ANKE SUBBA LAXMI CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-004-004/010345
() 		0212036000NRG23201220223135267 20/12/2022 bhagyasree 0212036WL0198523 bhagyasree 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426919 N BHAGYASREE CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-004-004/010345
() 		0212036000NRG23201220223135266 20/12/2022 Sreenivasalu 0212036WL0198523 Sreenivasalu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426901 MR N SREENIVASULU STATE BANK OF INDIA(508548)
42 Chenne Kothapalle AP-12-036-004-004/010364
() 		0212036000NRG23201220223135772 20/12/2022 Ramakka 0212036WL0198562 Ramakka 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426887 BANDAMEEDA RAMAKKA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-004-004/010364
() 		0212036000NRG23201220223135773 20/12/2022 S Sandhya 0212036WL0198562 S Sandhya 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426916 SAKE SANDHYA CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-004-004/010365
() 		0212036000NRG23201220223135775 20/12/2022 Venkatalakshmi 0212036WL0198562 Venkatalakshmi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426888 YARRAKKAGARI VENKATALAKSHMI CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-004-004/010371
() 		0212036000NRG23201220223135268 20/12/2022 Bala Venkatesh 0212036WL0198523 Bala Venkatesh 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426903 MR GATTU BALAVENKATESH STATE BANK OF INDIA(508548)
46 Chenne Kothapalle AP-12-036-004-004/010371
() 		0212036000NRG23201220223135269 20/12/2022 Lakshmidevi 0212036WL0198523 Lakshmidevi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426934 GATTU LAKSHMI DEVI CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-004-004/010372
() 		0212036000NRG23201220223135441 20/12/2022 Nandini 0212036WL0198532 Nandini 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426963 GATTU NANDINI CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-004-004/010373
() 		0212036000NRG23201220223135270 20/12/2022 Govindarajulu 0212036WL0198523 Govindarajulu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426895 GATTU GOVINDA RAJULU CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-004-004/010373
() 		0212036000NRG23201220223135271 20/12/2022 Kantamma 0212036WL0198523 Kantamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426896 G KANTHAMMA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-004-004/010390
() 		0212036000NRG23201220223135780 20/12/2022 lakshmidevi 0212036WL0198562 lakshmidevi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426912 SAKE LAKSHMIDEVI CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-004-004/010390
() 		0212036000NRG23201220223135779 20/12/2022 nalappa 0212036WL0198562 nalappa 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426937 SAKE NALLAPPA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-004-004/010390
() 		0212036000NRG23201220223135781 20/12/2022 ravi 0212036WL0198562 ravi 00078 CNRB0003734 1200 1200 Rejected 08/02/2023 8595426945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Chenne Kothapalle AP-12-036-004-004/010391
() 		0212036000NRG23201220223135782 20/12/2022 nrender 0212036WL0198562 nrender 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426943 SAKE NARENDRA CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-004-004/010394
() 		0212036000NRG23201220223135597 20/12/2022 anjineyulu 0212036WL0198549 anjineyulu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426940 ADHI ANDHRA ANJANEYULU CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-004-004/010397
() 		0212036000NRG23201220223135442 20/12/2022 Parvatamma 0212036WL0198532 Parvatamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426923 KOTTUNURU PARVATHAMMA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-004-004/010405
() 		0212036000NRG23201220223135273 20/12/2022 Manjula 0212036WL0198523 Manjula 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426930 M MANJULA CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-004-004/010405
() 		0212036000NRG23201220223135272 20/12/2022 Nagaraju 0212036WL0198523 Nagaraju 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426860 MONDIGANTLA NAGARAJU CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-004-004/010429
() 		0212036000NRG23201220223135276 20/12/2022 venkatesulu 0212036WL0198523 venkatesulu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426877 VENKATESULU BYDARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-004-004/010443
() 		0212036000NRG23201220223135783 20/12/2022 ramu 0212036WL0198562 ramu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426918 ADI ANDHRA RAMU CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-004-004/010443
() 		0212036000NRG23201220223135784 20/12/2022 suhasini 0212036WL0198562 suhasini 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426928 ADHI ANDRA SUHASINI CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-004-004/010470
() 		0212036000NRG23201220223135606 20/12/2022 Anke Raju 0212036WL0198549 Anke Raju 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426946 ANKE RAJU CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-004-004/010497
() 		0212036000NRG23201220223135612 20/12/2022 chinna peddanna 0212036WL0198549 chinna peddanna 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426886 SAKE CHINNA PEDDANNA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-004-004/010497
() 		0212036000NRG23201220223135613 20/12/2022 jayamma 0212036WL0198549 jayamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426933 P JAYAMMA CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-004-004/010499
() 		0212036000NRG23201220223135787 20/12/2022 Anand 0212036WL0198562 Anand 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426941 ANAND D CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-004-004/010499
() 		0212036000NRG23201220223135788 20/12/2022 salamma 0212036WL0198562 salamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426952 GALLAYUPPALLU SALAMMA CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-004-004/050017
() 		0212036000NRG23201220223135795 20/12/2022 Lakshmi 0212036WL0198562 Lakshmi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426911 PUJARI LAKSHMI CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-004-004/050034
() 		0212036000NRG23201220223135285 20/12/2022 Nagalakshmi 0212036WL0198523 Nagalakshmi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426892 KUMMARA NAGALAKSHMI CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-004-004/050036
() 		0212036000NRG23201220223135619 20/12/2022 Jayalakshmi 0212036WL0198549 Jayalakshmi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426927 MALA JAYALAKSHMI CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-004-004/050036
() 		0212036000NRG23201220223135618 20/12/2022 Narasimhulu 0212036WL0198549 Narasimhulu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426955 M NARASIMHULU CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-004-004/050038
() 		0212036000NRG23201220223135620 20/12/2022 Mutyalappa 0212036WL0198549 Mutyalappa 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426920 TALARI MUTHYALAPPA CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-004-004/050040
() 		0212036000NRG23201220223135622 20/12/2022 Ramulamma 0212036WL0198549 Ramulamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426950 SAKE RAMULAMMA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-004-004/050041
() 		0212036000NRG23201220223135623 20/12/2022 Peddanna 0212036WL0198549 Peddanna 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426862 KATTE PEDDANNA CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-004-004/050041
() 		0212036000NRG23201220223135624 20/12/2022 Ramanjinamma 0212036WL0198549 Ramanjinamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426899 GAVVALA RAMANJINAMMA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-004-004/050048
() 		0212036000NRG23201220223135625 20/12/2022 Kristappa 0212036WL0198549 Kristappa 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426948 JAMAKAYALA KRISTAPPA CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-004-004/050048
() 		0212036000NRG23201220223135627 20/12/2022 Ramalinga 0212036WL0198549 Ramalinga 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426921 JAMAKAYALA RAMALINGAM CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-004-004/050048
() 		0212036000NRG23201220223135628 20/12/2022 sakunthala 0212036WL0198549 sakunthala 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426931 J SHAKUNTHALA CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-004-004/050048
() 		0212036000NRG23201220223135626 20/12/2022 Venkatanarayanamma 0212036WL0198549 Venkatanarayanamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426939 JAMAKAYALA VENKATANARAYANAMMA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-004-004/050049
() 		0212036000NRG23201220223135802 20/12/2022 Rangamma 0212036WL0198562 Rangamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426900 B RANGAMMA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-004-004/050051
() 		0212036000NRG23201220223135629 20/12/2022 Krishnareddy 0212036WL0198549 Krishnareddy 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426879 PATIL KRISHNA REDDY CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-004-004/050051
() 		0212036000NRG23201220223135630 20/12/2022 Nagamani 0212036WL0198549 Nagamani 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426880 PATIL NAGAMANI CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-004-004/050054
() 		0212036000NRG23201220223135631 20/12/2022 Lingamayya 0212036WL0198549 Lingamayya 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426966 ANKE LINGAMAIAH CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-004-004/050054
() 		0212036000NRG23201220223135632 20/12/2022 Pullamma 0212036WL0198549 Pullamma 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426954 ANKE PULLAMMA CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-004-004/050058
() 		0212036000NRG23201220223135805 20/12/2022 Obulamma 0212036WL0198562 Obulamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426909 BOODIDA OBULAMMA CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-004-004/050060
() 		0212036000NRG23201220223135807 20/12/2022 Arundathi 0212036WL0198562 Arundathi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426894 PUJARI ARUNDHATI CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-004-004/050060
() 		0212036000NRG23201220223135806 20/12/2022 Chinnalingamayya 0212036WL0198562 Chinnalingamayya 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426893 PUJARI CHINA LINGAMA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-004-004/050076
() 		0212036000NRG23201220223135458 20/12/2022 radha 0212036WL0198532 radha 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426925 GAVVALA RADHA CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-004-004/050076
() 		0212036000NRG23201220223135457 20/12/2022 Sanjeevamma 0212036WL0198532 Sanjeevamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426876 GAVALA SANJEEVAMMA CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-004-004/050086
() 		0212036000NRG23201220223135637 20/12/2022 Eeswaramam 0212036WL0198549 Eeswaramam 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426878 ANKE ESWARAMMA CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-004-004/050100
() 		0212036000NRG23201220223135460 20/12/2022 Ramanjineyulu 0212036WL0198532 Ramanjineyulu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426959 ETIGOUNI RAMANJANEYULU CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-004-004/050106
() 		0212036000NRG23201220223135811 20/12/2022 Anjanamma 0212036WL0198562 Anjanamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426902 YARRAKKAGARI ANJANAMMA CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-004-004/050106
() 		0212036000NRG23201220223135812 20/12/2022 Nallappa 0212036WL0198562 Nallappa 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426905 YARRAKKAGARI NALLAPPA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-004-004/050108
() 		0212036000NRG23201220223135644 20/12/2022 Kristamma 0212036WL0198549 Kristamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426938 PUJARI KRISHNAMMA CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-004-004/050111
() 		0212036000NRG23201220223135813 20/12/2022 Sivamma 0212036WL0198562 Sivamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426861 Mrs KUMMARA SIVAMMA W O KNARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-004-004/050112
() 		0212036000NRG23201220223135814 20/12/2022 Parvati 0212036WL0198562 Parvati 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426866 AKULA PARVATHAMMA CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-004-004/050145
() 		0212036000NRG23201220223135651 20/12/2022 Lakshmi 0212036WL0198549 Lakshmi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426924 ARIGELA SREELAKSHMI CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-004-004/050145
() 		0212036000NRG23201220223135650 20/12/2022 Maruthi 0212036WL0198549 Maruthi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426936 ARIGELA MARUTHI CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-004-004/050151
() 		0212036000NRG23201220223135653 20/12/2022 Obilesu 0212036WL0198549 Obilesu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426929 KASI OBILESU CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-004-004/050174
() 		0212036000NRG23201220223135659 20/12/2022 Anasuyamma 0212036WL0198549 Anasuyamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426935 ALLADI ANASUYAMMA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-004-004/050186
() 		0212036000NRG23201220223135463 20/12/2022 Venkata Ramudu 0212036WL0198532 Venkata Ramudu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426898 YANAMALA PEDDAVENKAT RAMUDU CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-004-004/050206
() 		0212036000NRG23201220223135466 20/12/2022 Aadinarayana 0212036WL0198532 Aadinarayana 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426910 REPATI ADINARAYANA CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-004-004/050206
() 		0212036000NRG23201220223135465 20/12/2022 Umadevi 0212036WL0198532 Umadevi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426869 REPATI UMADEVI CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-004-004/050207
() 		0212036000NRG23201220223135820 20/12/2022 Sreenivaasulu 0212036WL0198562 Sreenivaasulu 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426884 ARIGELA SRINIVASULU CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-004-004/050209
() 		0212036000NRG23201220223135298 20/12/2022 bhavani 0212036WL0198523 bhavani 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426965 BHAVANI N CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-004-004/050222
() 		0212036000NRG23201220223135663 20/12/2022 Chandramma 0212036WL0198549 Chandramma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426872 MONDIGANTLA CHANDRAMMA CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-004-004/050225
() 		0212036000NRG23201220223135469 20/12/2022 Prabhavathi 0212036WL0198532 Prabhavathi 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426942 BULAGONDA PRABHAVATHI CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-004-004/050225
() 		0212036000NRG23201220223135470 20/12/2022 Venkatesulu 0212036WL0198532 Venkatesulu 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426904 BULAGUNDA VENKATESULU CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-004-004/050228
() 		0212036000NRG23201220223135299 20/12/2022 Venkata Lakshmi 0212036WL0198523 Venkata Lakshmi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426859 NIRUGANTI VENKATALAX CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-004-004/050246
() 		0212036000NRG23201220223135471 20/12/2022 Nagaratnamma 0212036WL0198532 Nagaratnamma 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426885 GANDIKOTA NAGARATNAMMA CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-004-004/050285
() 		0212036000NRG23201220223135478 20/12/2022 nagendra 0212036WL0198532 nagendra 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426964 D NAGENDRA CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-004-004/050285
() 		0212036000NRG23201220223135477 20/12/2022 narasimhulu 0212036WL0198532 narasimhulu 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426960 KOLLANNAGARI CHINNA NARASIMHULU CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-004-004/050289
() 		0212036000NRG23201220223135304 20/12/2022 Eeswaraiah 0212036WL0198523 Eeswaraiah 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426864 M ESWARAIAH CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-004-004/050294
() 		0212036000NRG23201220223135672 20/12/2022 Kesava Reddy 0212036WL0198549 Kesava Reddy 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426868 P KESAVA REDDY CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-004-004/050297
() 		0212036000NRG23201220223135479 20/12/2022 Nagamma 0212036WL0198532 Nagamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426870 DARSINMALA NAGAMMA CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-004-004/050303
() 		0212036000NRG23201220223135673 20/12/2022 Obulamma 0212036WL0198549 Obulamma 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426949 MS S OBULAMMA STATE BANK OF INDIA(508548)
115 Chenne Kothapalle AP-12-036-004-004/050305
() 		0212036000NRG23201220223135827 20/12/2022 Narayanappa 0212036WL0198562 Narayanappa 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426875 P NARAYANAPPA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-004-004/050312
() 		0212036000NRG23201220223135480 20/12/2022 Lakshmidevi 0212036WL0198532 Lakshmidevi 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426968 LAKSHMIDEVI ANKE CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-004-004/050316
() 		0212036000NRG23201220223135675 20/12/2022 Gowramma 0212036WL0198549 Gowramma 00078 CNRB0003734 1000 1000 Processed 08/02/2023 8595426961 ARIGELA GOWRAMMA CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-004-004/050400
() 		0212036000NRG23201220223135676 20/12/2022 Nagaratnamma 0212036WL0198549 Nagaratnamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426922 REPATI NAGARATHNAMMA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-004-004/050416
() 		0212036000NRG23201220223135680 20/12/2022 Ratnamma 0212036WL0198549 Ratnamma 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426867 PATIL RATHNAMMA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-004-004/050520
() 		0212036000NRG23201220223135305 20/12/2022 Bharati 0212036WL0198523 Bharati 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426858 GUDDITA BHARATHI CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-004-004/050528
() 		0212036000NRG23201220223135481 20/12/2022 Pothalayya 0212036WL0198532 Pothalayya 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426897 TALARI POTHULAIAH CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-004-004/050534
() 		0212036000NRG23201220223135681 20/12/2022 Nagaraju 0212036WL0198549 Nagaraju 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426863 ANKE NAGARAJU CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-004-004/050534
() 		0212036000NRG23201220223135682 20/12/2022 rajeswari 0212036WL0198549 rajeswari 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426907 ANKE RAJESWARI CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-004-004/050541
() 		0212036000NRG23201220223135684 20/12/2022 anitha 0212036WL0198549 anitha 00078 CNRB0003734 1200 1200 Processed 08/02/2023 8595426956 P ANITA CANARA BANK(508532)
SubTotal 130600 130600
125 Chenne Kothapalle AP-12-036-004-004/050541
() 		0212036000NRG23201220223135683 20/12/2022 Chinnakullayappa 0212036WL0198549 Chinnakullayappa 00415 SBIN0000250 1200 1200 Processed 08/02/2023 8595426857 P KULLAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
126 Chenne Kothapalle AP-12-036-002-002/010283
() 		0212036000NRG23201220223128947 20/12/2022 Balunayak 0212036WL0197661 Balunayak 00468 UBIN0818542 3084 3084 Processed 08/02/2023 8595426855 KARMATHOTI BALU NAIK UNION BANK OF INDIA(508500)
SubTotal 3084 3084
127 Chenne Kothapalle AP-12-036-004-004/010365
() 		0212036000NRG23201220223135774 20/12/2022 Obulesh 0212036WL0198562 Obulesh 00691 IPOS0000001 1200 1200 Processed 08/02/2023 8595426843 YARRAKKAGARI OBILESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 173778 173778

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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_201222APB_FTO_325141 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 1028
2 Chenne Kothapalle AP0212036_201222APB_FTO_325141 Bank of India BKID0005629 DHARMAVARAM 1200
3 Chenne Kothapalle AP0212036_201222APB_FTO_325141 Canara Bank CNRB0001779 MEDAPURAM 32382
4 Chenne Kothapalle AP0212036_201222APB_FTO_325141 Canara Bank CNRB0003605 NYAMADDAL 3084
5 Chenne Kothapalle AP0212036_201222APB_FTO_325141 Canara Bank CNRB0003734 NAGASAMUDRAM 130600
6 Chenne Kothapalle AP0212036_201222APB_FTO_325141 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1200
7 Chenne Kothapalle AP0212036_201222APB_FTO_325141 UNION BANK OF INDIA UBIN0818542 MUDIGUBBA 3084
8 Chenne Kothapalle AP0212036_201222APB_FTO_325141 India Post Payments Bank IPOS0000001 ANANTAPUR 1200

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