Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_160922APB_FTO_207525
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-12-036-006-005/010158
() 		0212036000NRG23160920222773423 16/09/2022 Anjinamma 0212036WL0125790 Anjinamma 00019 APGB0001029 478 478 Processed 03/12/2022 6867494987 Mrs ANJINAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-006-005/010158
() 		0212036000NRG23160920222773422 16/09/2022 Kondanna 0212036WL0125790 Kondanna 00019 APGB0001029 478 478 Processed 03/12/2022 6867494996 Mr KONDANNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-006-005/010256
() 		0212036000NRG23160920222773424 16/09/2022 Nagamma 0212036WL0125790 Nagamma 00019 APGB0001029 478 478 Processed 03/12/2022 6867494990 Mrs NAGAMMA D W O PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/040023
() 		0212036000NRG23160920222773474 16/09/2022 Bhargavi 0212036WL0125792 Bhargavi 00019 APGB0001029 420 420 Processed 03/12/2022 6867494993 Mrs GANGADEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-006-005/040033
() 		0212036000NRG23160920222773475 16/09/2022 Manohar Reddy 0212036WL0125792 Manohar Reddy 00019 APGB0001029 420 420 Processed 03/12/2022 6867494997 Mr MANOHARREDDY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-006-005/040033
() 		0212036000NRG23160920222773476 16/09/2022 Raghavendrareddy 0212036WL0125792 Raghavendrareddy 00019 APGB0001029 420 420 Processed 03/12/2022 6867494992 Mr RAGHAVENDRA REDDY REDDYVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/040044
() 		0212036000NRG23160920222773630 16/09/2022 Pothulaiah 0212036WL0125819 Pothulaiah 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867494998 Mr MADDELA POTHULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-006-005/040044
() 		0212036000NRG23160920222773631 16/09/2022 Umadevi 0212036WL0125819 Umadevi 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867494995 Mrs Maddela Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-006-005/040046
() 		0212036000NRG23160920222773641 16/09/2022 Isvarareddy 0212036WL0125822 Isvarareddy 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867494908 C P ESWARA REDDY CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-006-005/040046
() 		0212036000NRG23160920222773642 16/09/2022 Narayanamma 0212036WL0125822 Narayanamma 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867494988 Mrs NARAYANAMMA PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-006-005/040076
() 		0212036000NRG23160920222773628 16/09/2022 Maheswari 0212036WL0125817 Maheswari 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867494994 Mrs Gujjala Umeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-006-005/040076
() 		0212036000NRG23160920222773627 16/09/2022 Ravi 0212036WL0125817 Ravi 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867494991 Mr RAVI GAJJALA S O VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-006-005/040106
() 		0212036000NRG23160920222773591 16/09/2022 Malleswari 0212036WL0125808 Malleswari 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867494989 Mrs MALLESWARI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-006-005/040106
() 		0212036000NRG23160920222773590 16/09/2022 Pothalaiah 0212036WL0125808 Pothalaiah 00019 APGB0001029 1542 1542 Processed 03/12/2022 6867494986 Mr POTHALAIAH GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15030 15030
15 Chenne Kothapalle AP-12-036-003-003/010836
() 		0212036000NRG23160920222774670 16/09/2022 lakshimi 0212036WL0126087 lakshimi 00045 BARB0VJTHKU 1410 1410 Processed 03/12/2022 6867494985 SANIPALLI LAKSHMI BANK OF BARODA(606985)
SubTotal 1410 1410
16 Chenne Kothapalle AP-12-036-003-003/010016
() 		0212036000NRG23160920222774834 16/09/2022 Lingamma 0212036WL0126110 Lingamma 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6867494874 T LINGAMMA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-003-003/010080
() 		0212036000NRG23160920222774661 16/09/2022 Varalamma 0212036WL0126087 Varalamma 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494943 BANYALA VARALAMMA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-003-003/010209
() 		0212036000NRG23160920222774662 16/09/2022 Nagendramma 0212036WL0126087 Nagendramma 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494863 KURUVA BILLE NAGENDRAMMA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-003-003/010350
() 		0212036000NRG23160920222774664 16/09/2022 Chennamma 0212036WL0126087 Chennamma 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494944 DEVARA KONDA CHENNAMMA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-003-003/010356
() 		0212036000NRG23160920222774117 16/09/2022 Sree Devi 0212036WL0125935 Sree Devi 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494872 TALARI SREEDEVI CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-003-003/010399
() 		0212036000NRG23160920222774665 16/09/2022 Gopal 0212036WL0126087 Gopal 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494860 CHINNAPAREDDYGARI GOPAL CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-003-003/010411
() 		0212036000NRG23160920222774666 16/09/2022 Sanjeevamma 0212036WL0126087 Sanjeevamma 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494883 KAVILEPALLI SANJEEVAMMA CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-003-003/010460
() 		0212036000NRG23160920222774667 16/09/2022 Adilakshmi 0212036WL0126087 Adilakshmi 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494887 A ADILAKSHMI CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-003-003/010516
() 		0212036000NRG23160920222774423 16/09/2022 Venkateswarlu 0212036WL0126038 Venkateswarlu 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494873 K VENKATESWARLU CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-003-003/010562
() 		0212036000NRG23160920222774544 16/09/2022 Muddanna 0212036WL0126069 Muddanna 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494861 S MUDDAPPA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-003-003/010562
() 		0212036000NRG23160920222774545 16/09/2022 Sreenatha 0212036WL0126069 Sreenatha 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494895 SIRIVELI SREENATH ICICI BANK LTD(508534)
27 Chenne Kothapalle AP-12-036-003-003/010606
() 		0212036000NRG23160920222774668 16/09/2022 Krishna Reddy 0212036WL0126087 Krishna Reddy 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494871 M KRISHNA REDDY CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-003-003/010606
() 		0212036000NRG23160920222774669 16/09/2022 Varalakshmi 0212036WL0126087 Varalakshmi 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494940 M VARALAXMI CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-003-003/010714
() 		0212036000NRG23160920222774304 16/09/2022 Anjineyulu 0212036WL0125995 Anjineyulu 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494865 B ANJANEYULYU CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-003-003/010714
() 		0212036000NRG23160920222774303 16/09/2022 Shanthamma 0212036WL0125995 Shanthamma 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494882 B SANTHAMMA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-003-003/010733
() 		0212036000NRG23160920222774231 16/09/2022 Sarojamma 0212036WL0125970 Sarojamma 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494938 N SAROJAMMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-003-003/010781
() 		0212036000NRG23160920222774429 16/09/2022 Narasimhudu 0212036WL0126041 Narasimhudu 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494869 N NARASIMHUDU CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-003-003/010781
() 		0212036000NRG23160920222774430 16/09/2022 Varalakshmi 0212036WL0126041 Varalakshmi 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494892 N VARALAKSHMI CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-003-003/010883
() 		0212036000NRG23160920222774671 16/09/2022 venkataramireddy 0212036WL0126087 venkataramireddy 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494867 PAGIDIREDDY RAMIREDDY CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-003-003/010883
() 		0212036000NRG23160920222774672 16/09/2022 yasodamma 0212036WL0126087 yasodamma 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494881 PAGIDI YASODAMMA UNION BANK OF INDIA(508500)
36 Chenne Kothapalle AP-12-036-003-003/010898
() 		0212036000NRG23160920222774673 16/09/2022 Anjinamma 0212036WL0126087 Anjinamma 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494894 MOGALAYIPALLI ANJINAMMA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-003-003/010918
() 		0212036000NRG23160920222774674 16/09/2022 leelavathi 0212036WL0126087 leelavathi 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494893 P LEELAVATHI CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-003-003/010926
() 		0212036000NRG23160920222774255 16/09/2022 anathamma 0212036WL0125981 anathamma 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494879 G ANANTHAMMA CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-003-003/010926
() 		0212036000NRG23160920222774256 16/09/2022 lakshmireDdi 0212036WL0125981 lakshmireDdi 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494855 G LAKSHMIREDDY CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-003-003/011044
() 		0212036000NRG23160920222774105 16/09/2022 Manjujunath 0212036WL0125933 Manjujunath 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494901 MR MANJUNATH G STATE BANK OF INDIA(508548)
41 Chenne Kothapalle AP-12-036-003-003/011044
() 		0212036000NRG23160920222774104 16/09/2022 Ramalakshamma 0212036WL0125933 Ramalakshamma 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494885 G RAMALAKSHMAMMA CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-003-003/011070
() 		0212036000NRG23160920222774675 16/09/2022 Yallamma 0212036WL0126087 Yallamma 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494884 U YALLAMMA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-003-003/011072
() 		0212036000NRG23160920222774676 16/09/2022 Nagarathana Bai 0212036WL0126087 Nagarathana Bai 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494888 MRS M NAGARATHNABHAI STATE BANK OF INDIA(508548)
44 Chenne Kothapalle AP-12-036-003-003/011111
() 		0212036000NRG23160920222774678 16/09/2022 Siddi Gangamma 0212036WL0126087 Siddi Gangamma 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494862 U SIDDI GANGAMMA CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-003-003/011168
() 		0212036000NRG23160920222774679 16/09/2022 roja 0212036WL0126087 roja 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494900 YANAMALA ROJA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-003-003/011212
() 		0212036000NRG23160920222774681 16/09/2022 Mutyalamma 0212036WL0126087 Mutyalamma 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494891 SURAY MUTHYALAMMA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-003-003/011246
() 		0212036000NRG23160920222774502 16/09/2022 Mukunda 0212036WL0126062 Mukunda 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494880 K MUKUNDHA CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-003-003/011246
() 		0212036000NRG23160920222774503 16/09/2022 Saraswathi 0212036WL0126062 Saraswathi 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494896 KAVITI SARASWATHI CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-003-003/011254
() 		0212036000NRG23160920222774869 16/09/2022 subahsha reddy 0212036WL0126122 subahsha reddy 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494899 P SUBHASH REDDY CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-003-003/011255
() 		0212036000NRG23160920222774137 16/09/2022 Ramachandra 0212036WL0125938 Ramachandra 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6867494864 G RAMACHANDRA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-003-003/011261
() 		0212036000NRG23160920222774682 16/09/2022 Narasimhareddy 0212036WL0126087 Narasimhareddy 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494889 D NARASIMHA REDDY CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-003-003/011261
() 		0212036000NRG23160920222774683 16/09/2022 Susila 0212036WL0126087 Susila 00078 CNRB0000138 1410 1410 Processed 03/12/2022 6867494890 DASARI SUSEELA CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-003-003/011446
() 		0212036000NRG23160920222774710 16/09/2022 ramulamma 0212036WL0126092 ramulamma 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6867494857 K RAMULAMMA CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-003-003/011523
() 		0212036000NRG23160920222774299 16/09/2022 SAVITHRAMMA 0212036WL0125993 SAVITHRAMMA 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494878 KANA SAVITHRI CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-003-003/011581
() 		0212036000NRG23160920222774876 16/09/2022 Seshananda Reddy 0212036WL0126124 Seshananda Reddy 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494897 KANA SESHANANDA REDDY CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-003-003/011584
() 		0212036000NRG23160920222774101 16/09/2022 Venkatareddy 0212036WL0125931 Venkatareddy 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6867494877 G VENKATA REDDY CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-003-003/020039
() 		0212036000NRG23160920222774342 16/09/2022 Suresh 0212036WL0126005 Suresh 00078 CNRB0000138 918 918 Processed 03/12/2022 6867494876 B SURESH CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-003-003/020053
() 		0212036000NRG23160920222774812 16/09/2022 Venkatramudu 0212036WL0126107 Venkatramudu 00078 CNRB0000138 900 900 Processed 03/12/2022 6867494868 BORINGU CHINNA VENKATARAMUDU CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-003-003/020070
() 		0212036000NRG23160920222774716 16/09/2022 Venkatanaarayana 0212036WL0126097 Venkatanaarayana 00078 CNRB0000138 900 900 Processed 03/12/2022 6867494858 B VENKATA NARAYANA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-003-003/020168
() 		0212036000NRG23160920222774383 16/09/2022 Mallikarjunareddy 0212036WL0126019 Mallikarjunareddy 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494886 G MALLIKARJUNA REDDY CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-003-003/020168
() 		0212036000NRG23160920222774384 16/09/2022 Ramadevi 0212036WL0126019 Ramadevi 00078 CNRB0000138 1028 1028 Processed 03/12/2022 6867494898 GALI RAMDEVI CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-003-003/020181
() 		0212036000NRG23160920222774414 16/09/2022 Jayaramireddy 0212036WL0126033 Jayaramireddy 00078 CNRB0000138 1542 1542 Processed 03/12/2022 6867494854 C K JAYARAMI REDDY CANARA BANK(508532)
SubTotal 57778 57778
63 Chenne Kothapalle AP-12-036-005-004/020069
() 		0212036000NRG23160920222774784 16/09/2022 Ramadevi 0212036WL0126105 Ramadevi 00078 CNRB0001779 1139 1139 Processed 03/12/2022 6867494906 MRS K RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 1139 1139
64 Chenne Kothapalle AP-12-036-001-001/010024
() 		0212036000NRG23160920222773652 16/09/2022 Akkamma 0212036WL0125825 Akkamma 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494875 M AKKAMMA CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-001-001/010024
() 		0212036000NRG23160920222773651 16/09/2022 Anjineyulu 0212036WL0125825 Anjineyulu 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494859 Mr ANJINEYULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-001-001/010024
() 		0212036000NRG23160920222773653 16/09/2022 ramesh 0212036WL0125825 ramesh 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494935 RAMESH CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-001-001/010025
() 		0212036000NRG23160920222773654 16/09/2022 Ramakrishnamma 0212036WL0125825 Ramakrishnamma 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494942 MOPURLAPALLI RAMAKRI CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-001-001/010036
() 		0212036000NRG23160920222773655 16/09/2022 Venkatesulu 0212036WL0125825 Venkatesulu 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494931 VENKATESULU CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-001-001/010052
() 		0212036000NRG23160920222773656 16/09/2022 Babayya 0212036WL0125825 Babayya 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494932 B BAVAIAH CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-001-001/010052
() 		0212036000NRG23160920222773657 16/09/2022 Yallamma 0212036WL0125825 Yallamma 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494939 BODEMMAGARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chenne Kothapalle AP-12-036-001-001/010129
() 		0212036000NRG23160920222773658 16/09/2022 Anjineyulu 0212036WL0125825 Anjineyulu 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494941 K CHINNA ANJANEYULU S O BALAIAH CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-001-001/010129
() 		0212036000NRG23160920222773659 16/09/2022 Rama Lakshmamma 0212036WL0125825 Rama Lakshmamma 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494933 MR K RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
73 Chenne Kothapalle AP-12-036-001-001/010146
() 		0212036000NRG23160920222773660 16/09/2022 Obayya 0212036WL0125825 Obayya 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494856 N OBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chenne Kothapalle AP-12-036-001-001/010146
() 		0212036000NRG23160920222773661 16/09/2022 Papamma 0212036WL0125825 Papamma 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494870 N PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chenne Kothapalle AP-12-036-001-001/010291
() 		0212036000NRG23160920222773663 16/09/2022 Bharathi 0212036WL0125825 Bharathi 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494930 M BHARATHI CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-001-001/010291
() 		0212036000NRG23160920222773662 16/09/2022 Konappa 0212036WL0125825 Konappa 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494929 KONAPPA M CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-001-001/010306
() 		0212036000NRG23160920222773664 16/09/2022 Chinna Anjineyulu 0212036WL0125825 Chinna Anjineyulu 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494866 BODEMMAGARI CHINNA ANJANEYULU CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-001-001/010547
() 		0212036000NRG23160920222773666 16/09/2022 Suseela 0212036WL0125825 Suseela 00078 CNRB0003605 1478 1478 Processed 03/12/2022 6867494934 BODEMMAGARI SUSEEELA CANARA BANK(508532)
SubTotal 22170 22170
79 Chenne Kothapalle AP-12-036-003-003/011254
() 		0212036000NRG23160920222774868 16/09/2022 Munireddy 0212036WL0126122 Munireddy 00078 CNRB0003734 1028 1028 Processed 03/12/2022 6867494958 P MUNI REDDY CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-005-004/020027
() 		0212036000NRG23160920222774780 16/09/2022 Leelavathi 0212036WL0126105 Leelavathi 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494978 PAGIDIREDDY LEELAVATHI CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-005-004/020030
() 		0212036000NRG23160920222774618 16/09/2022 Lakshmidevi 0212036WL0126081 Lakshmidevi 00078 CNRB0003734 1051 1051 Processed 03/12/2022 6867494954 MRS CHITRA LAXMIDEVI STATE BANK OF INDIA(508548)
82 Chenne Kothapalle AP-12-036-005-004/020059
() 		0212036000NRG23160920222774781 16/09/2022 Achamma 0212036WL0126105 Achamma 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494979 GANGANA ACHAMMA CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-005-004/020060
() 		0212036000NRG23160920222774782 16/09/2022 Umadevi 0212036WL0126105 Umadevi 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494982 KOTHA REDDY UMADEVI CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-005-004/020069
() 		0212036000NRG23160920222774783 16/09/2022 Hanumanthureddy 0212036WL0126105 Hanumanthureddy 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494945 MR K HANUMANTHREDDY STATE BANK OF INDIA(508548)
85 Chenne Kothapalle AP-12-036-005-004/020104
() 		0212036000NRG23160920222774787 16/09/2022 Anjinamma 0212036WL0126105 Anjinamma 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494952 CHITRA ANJINAMMA INDIAN OVERSEAS BANK(508541)
86 Chenne Kothapalle AP-12-036-005-004/020104
() 		0212036000NRG23160920222774786 16/09/2022 Nagendramma 0212036WL0126105 Nagendramma 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494955 MRS CHITRA NAGENDRAMMA STATE BANK OF INDIA(508548)
87 Chenne Kothapalle AP-12-036-005-004/020104
() 		0212036000NRG23160920222774785 16/09/2022 Pedda Durgappa 0212036WL0126105 Pedda Durgappa 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494980 MR CHITRA DURGAPPA STATE BANK OF INDIA(508548)
88 Chenne Kothapalle AP-12-036-005-004/020110
() 		0212036000NRG23160920222774621 16/09/2022 Narayana 0212036WL0126081 Narayana 00078 CNRB0003734 1051 1051 Processed 03/12/2022 6867494962 TARIKI NARAYANA INDIAN OVERSEAS BANK(508541)
89 Chenne Kothapalle AP-12-036-005-004/020110
() 		0212036000NRG23160920222774622 16/09/2022 Obulamma 0212036WL0126081 Obulamma 00078 CNRB0003734 1051 1051 Processed 03/12/2022 6867494963 T OBULAMMA INDIAN OVERSEAS BANK(508541)
90 Chenne Kothapalle AP-12-036-005-004/020124
() 		0212036000NRG23160920222774788 16/09/2022 Suryanarayanareddy 0212036WL0126105 Suryanarayanareddy 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494957 K SURYANARAYANA REDDY CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-005-004/020131
() 		0212036000NRG23160920222774624 16/09/2022 Katimayya 0212036WL0126081 Katimayya 00078 CNRB0003734 1051 1051 Processed 03/12/2022 6867494960 CHITRA KATAMAIAH CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-005-004/020131
() 		0212036000NRG23160920222774623 16/09/2022 Yallamma 0212036WL0126081 Yallamma 00078 CNRB0003734 1051 1051 Processed 03/12/2022 6867494953 CHITRA YALLAMMA INDIAN OVERSEAS BANK(508541)
93 Chenne Kothapalle AP-12-036-005-004/020176
() 		0212036000NRG23160920222774694 16/09/2022 Narayanamma 0212036WL0126090 Narayanamma 00078 CNRB0003734 1209 1209 Processed 03/12/2022 6867494948 DONNIKOTA NARAYANAMMA CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-005-004/020192
() 		0212036000NRG23160920222774625 16/09/2022 Krisnaveni 0212036WL0126081 Krisnaveni 00078 CNRB0003734 1051 1051 Processed 03/12/2022 6867494983 MRS BEERE KRISHNAVENI STATE BANK OF INDIA(508548)
95 Chenne Kothapalle AP-12-036-005-004/020192
() 		0212036000NRG23160920222774626 16/09/2022 Sreeramulu 0212036WL0126081 Sreeramulu 00078 CNRB0003734 1051 1051 Processed 03/12/2022 6867494981 BEERE SREERAMULU CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-005-004/020317
() 		0212036000NRG23160920222774793 16/09/2022 NagEMdramma 0212036WL0126105 NagEMdramma 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494970 MRS CHITRA NAGENDRAMMA STATE BANK OF INDIA(508548)
97 Chenne Kothapalle AP-12-036-005-004/020317
() 		0212036000NRG23160920222774792 16/09/2022 Obulesu 0212036WL0126105 Obulesu 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494961 MR CHITRA CHINNAOBILESU STATE BANK OF INDIA(508548)
98 Chenne Kothapalle AP-12-036-005-004/020325
() 		0212036000NRG23160920222774628 16/09/2022 Anjineyulu 0212036WL0126081 Anjineyulu 00078 CNRB0003734 1051 1051 Processed 03/12/2022 6867494964 MR ANJANEYULU BIRE STATE BANK OF INDIA(508548)
99 Chenne Kothapalle AP-12-036-005-004/020348
() 		0212036000NRG23160920222774629 16/09/2022 Eswarayya 0212036WL0126081 Eswarayya 00078 CNRB0003734 1051 1051 Processed 03/12/2022 6867494966 MR T ESWARAIAH STATE BANK OF INDIA(508548)
100 Chenne Kothapalle AP-12-036-005-004/020348
() 		0212036000NRG23160920222774630 16/09/2022 Kalyani 0212036WL0126081 Kalyani 00078 CNRB0003734 1051 1051 Processed 03/12/2022 6867494959 TARIKI KALYANI CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-005-004/020375
() 		0212036000NRG23160920222774794 16/09/2022 Kumar Reddy 0212036WL0126105 Kumar Reddy 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494971 Mr THIMMISETTY KUMAR REDDY CENTRAL BANK OF INDIA(607115)
102 Chenne Kothapalle AP-12-036-005-004/020375
() 		0212036000NRG23160920222774795 16/09/2022 Mahalakshmi 0212036WL0126105 Mahalakshmi 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494969 THIMMISETTY MAHALAKSHMI CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-005-004/020377
() 		0212036000NRG23160920222774796 16/09/2022 Dhanunjaya 0212036WL0126105 Dhanunjaya 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494965 CHAKALA DHANUNJAYA CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-005-004/020377
() 		0212036000NRG23160920222774797 16/09/2022 Sundha 0212036WL0126105 Sundha 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494974 C SUNANDA CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-005-004/040036
() 		0212036000NRG23160920222774536 16/09/2022 Narasimhudu 0212036WL0126067 Narasimhudu 00078 CNRB0003734 1219 1219 Processed 03/12/2022 6867494949 MR DONNIKOTA NARASIMHULU STATE BANK OF INDIA(508548)
106 Chenne Kothapalle AP-12-036-005-004/040036
() 		0212036000NRG23160920222774537 16/09/2022 Ramachendramma 0212036WL0126067 Ramachendramma 00078 CNRB0003734 1219 1219 Processed 03/12/2022 6867494950 DONNIKOTA RAMACHANDRAMMA CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-005-004/040081
() 		0212036000NRG23160920222774703 16/09/2022 Anil kumar 0212036WL0126090 Anil kumar 00078 CNRB0003734 1209 1209 Processed 03/12/2022 6867494972 ANIL KUMAR M CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-005-004/040082
() 		0212036000NRG23160920222774704 16/09/2022 Potulayya 0212036WL0126090 Potulayya 00078 CNRB0003734 1209 1209 Processed 03/12/2022 6867494951 MAMILLAPALLI POTHULAIAH CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-005-004/040082
() 		0212036000NRG23160920222774705 16/09/2022 Swathi 0212036WL0126090 Swathi 00078 CNRB0003734 1209 1209 Processed 03/12/2022 6867494977 M SWATHI CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-005-004/040084
() 		0212036000NRG23160920222774706 16/09/2022 Subbarayadu 0212036WL0126090 Subbarayadu 00078 CNRB0003734 1209 1209 Processed 03/12/2022 6867494946 MAMELLAPALLI SUBBARAYUDU CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-005-004/040086
() 		0212036000NRG23160920222774540 16/09/2022 Nagaraju 0212036WL0126067 Nagaraju 00078 CNRB0003734 1219 1219 Processed 03/12/2022 6867494947 DONNIKOTA NAGARAJU CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-005-004/040086
() 		0212036000NRG23160920222774539 16/09/2022 Radha 0212036WL0126067 Radha 00078 CNRB0003734 1219 1219 Processed 03/12/2022 6867494968 RADHA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-005-004/040091
() 		0212036000NRG23160920222774541 16/09/2022 Naresh 0212036WL0126067 Naresh 00078 CNRB0003734 1219 1219 Processed 03/12/2022 6867494975 MR KODIGE NARESH STATE BANK OF INDIA(508548)
114 Chenne Kothapalle AP-12-036-005-008/020005
() 		0212036000NRG23160920222774800 16/09/2022 girija 0212036WL0126105 girija 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494956 MRS THIMMISETTI GIRIJA STATE BANK OF INDIA(508548)
115 Chenne Kothapalle AP-12-036-005-008/020007
() 		0212036000NRG23160920222774801 16/09/2022 Parameswara reddy 0212036WL0126105 Parameswara reddy 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494967 KOTHA REDDY PARAMESWARA REDDY CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-005-008/020008
() 		0212036000NRG23160920222774802 16/09/2022 Kanchana 0212036WL0126105 Kanchana 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494976 B KANCHANA CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-005-008/020009
() 		0212036000NRG23160920222774803 16/09/2022 Ramalingaa reddy 0212036WL0126105 Ramalingaa reddy 00078 CNRB0003734 1139 1139 Processed 03/12/2022 6867494973 RAMA LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44180 44180
118 Chenne Kothapalle AP-12-036-003-003/010733
() 		0212036000NRG23160920222774232 16/09/2022 Ravi 0212036WL0125970 Ravi 00165 IBKL0001795 1028 1028 Processed 03/12/2022 6867494907 RAVI IDBI BANK(607095)
SubTotal 1028 1028
119 Chenne Kothapalle AP-12-036-005-004/040080
() 		0212036000NRG23160920222774701 16/09/2022 Sankarayya 0212036WL0126090 Sankarayya 00227 KVBL0001402 1209 1209 Processed 03/12/2022 6867494904 OUKU SHANKARAIAH CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-005-004/040093
() 		0212036000NRG23160920222774542 16/09/2022 Yugendra 0212036WL0126067 Yugendra 00227 KVBL0001402 1219 1219 Processed 03/12/2022 6867494905 UGENDRA D KARUR VYSA BANK(607100)
SubTotal 2428 2428
121 Chenne Kothapalle AP-12-036-003-003/010218
() 		0212036000NRG23160920222774663 16/09/2022 Raamakrishna 0212036WL0126087 Raamakrishna 00415 SBIN0000250 1410 1410 Processed 03/12/2022 6867494912 MR R RAMAKRISHNA STATE BANK OF INDIA(508548)
122 Chenne Kothapalle AP-12-036-003-003/011191
() 		0212036000NRG23160920222774680 16/09/2022 Chiranjeevi 0212036WL0126087 Chiranjeevi 00415 SBIN0000250 1410 1410 Processed 03/12/2022 6867494909 Mr CHIRANJEEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-005-004/020097
() 		0212036000NRG23160920222774620 16/09/2022 Chennamma 0212036WL0126081 Chennamma 00415 SBIN0000250 1051 1051 Processed 03/12/2022 6867494921 MRS KATTE CHENNAMMA STATE BANK OF INDIA(508548)
124 Chenne Kothapalle AP-12-036-005-004/020124
() 		0212036000NRG23160920222774789 16/09/2022 Sanjivamma 0212036WL0126105 Sanjivamma 00415 SBIN0000250 1139 1139 Processed 03/12/2022 6867494920 MRS KOTHAREDDY SANJIVAMMA STATE BANK OF INDIA(508548)
125 Chenne Kothapalle AP-12-036-005-004/020147
() 		0212036000NRG23160920222774791 16/09/2022 Maleeswari 0212036WL0126105 Maleeswari 00415 SBIN0000250 1139 1139 Processed 03/12/2022 6867494925 MRS TARIKI MALLESWARI STATE BANK OF INDIA(508548)
126 Chenne Kothapalle AP-12-036-005-004/020147
() 		0212036000NRG23160920222774790 16/09/2022 Srinivasulu 0212036WL0126105 Srinivasulu 00415 SBIN0000250 1139 1139 Processed 03/12/2022 6867494926 MR TARIKI SREENIVASULU STATE BANK OF INDIA(508548)
127 Chenne Kothapalle AP-12-036-005-004/040004
() 		0212036000NRG23160920222774528 16/09/2022 Mutyalappa 0212036WL0126067 Mutyalappa 00415 SBIN0000250 1219 1219 Processed 03/12/2022 6867494918 MR NEMILARAM MUTHYALU STATE BANK OF INDIA(508548)
128 Chenne Kothapalle AP-12-036-005-004/040004
() 		0212036000NRG23160920222774529 16/09/2022 Radha 0212036WL0126067 Radha 00415 SBIN0000250 1219 1219 Processed 03/12/2022 6867494919 MRS NEMILARAM RADHA STATE BANK OF INDIA(508548)
129 Chenne Kothapalle AP-12-036-005-004/040017
() 		0212036000NRG23160920222774530 16/09/2022 Narayana 0212036WL0126067 Narayana 00415 SBIN0000250 1219 1219 Processed 03/12/2022 6867494915 MR MAMILLAPALLI NARAYANA STATE BANK OF INDIA(508548)
130 Chenne Kothapalle AP-12-036-005-004/040022
() 		0212036000NRG23160920222774695 16/09/2022 Jayappa 0212036WL0126090 Jayappa 00415 SBIN0000250 1209 1209 Processed 03/12/2022 6867494917 MR DONNIKOTA JAYAPPA STATE BANK OF INDIA(508548)
131 Chenne Kothapalle AP-12-036-005-004/040022
() 		0212036000NRG23160920222774696 16/09/2022 Maruthamma 0212036WL0126090 Maruthamma 00415 SBIN0000250 1209 1209 Processed 03/12/2022 6867494916 MRS DONNIKOTA MARUTHY STATE BANK OF INDIA(508548)
132 Chenne Kothapalle AP-12-036-005-004/040024
() 		0212036000NRG23160920222774531 16/09/2022 Ramadevi 0212036WL0126067 Ramadevi 00415 SBIN0000250 1219 1219 Processed 03/12/2022 6867494928 D RAMADEVI CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-005-004/040024
() 		0212036000NRG23160920222774532 16/09/2022 Ramakrishna 0212036WL0126067 Ramakrishna 00415 SBIN0000250 1219 1219 Processed 03/12/2022 6867494927 DONNIKOTA RAMAKRISHNA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-005-004/040025
() 		0212036000NRG23160920222774533 16/09/2022 Ramanjineyulu 0212036WL0126067 Ramanjineyulu 00415 SBIN0000250 1219 1219 Processed 03/12/2022 6867494910 MR K RAMANJINEYULU STATE BANK OF INDIA(508548)
135 Chenne Kothapalle AP-12-036-005-004/040026
() 		0212036000NRG23160920222774535 16/09/2022 Chinnapothalayya 0212036WL0126067 Chinnapothalayya 00415 SBIN0000250 1219 1219 Processed 03/12/2022 6867494914 MR MAMILLAPALLI CHINNAPOTHULAIAH STATE BANK OF INDIA(508548)
136 Chenne Kothapalle AP-12-036-005-004/040067
() 		0212036000NRG23160920222774538 16/09/2022 Subbalakshmi 0212036WL0126067 Subbalakshmi 00415 SBIN0000250 1219 1219 Processed 03/12/2022 6867494911 SUBBALAKSHMI G IDBI BANK(607095)
137 Chenne Kothapalle AP-12-036-005-004/040072
() 		0212036000NRG23160920222774697 16/09/2022 Narendra 0212036WL0126090 Narendra 00415 SBIN0000250 1209 1209 Processed 03/12/2022 6867494913 MR MAMILLAPALLI NARENDRA STATE BANK OF INDIA(508548)
138 Chenne Kothapalle AP-12-036-005-004/040078
() 		0212036000NRG23160920222774700 16/09/2022 Nagarajuna 0212036WL0126090 Nagarajuna 00415 SBIN0000250 1209 1209 Processed 03/12/2022 6867494924 MR M NAGARJUNA STATE BANK OF INDIA(508548)
139 Chenne Kothapalle AP-12-036-005-004/040078
() 		0212036000NRG23160920222774699 16/09/2022 Suresh 0212036WL0126090 Suresh 00415 SBIN0000250 1209 1209 Processed 03/12/2022 6867494923 MR MAMILLAPALLI SURESH STATE BANK OF INDIA(508548)
140 Chenne Kothapalle AP-12-036-005-008/020005
() 		0212036000NRG23160920222774799 16/09/2022 Chennareddy 0212036WL0126105 Chennareddy 00415 SBIN0000250 1139 1139 Processed 03/12/2022 6867494922 THIMMISETTY CHENNA REDDY CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-006-005/010364
() 		0212036000NRG23160920222773425 16/09/2022 Lakshmidevi 0212036WL0125790 Lakshmidevi 00415 SBIN0000250 478 478 Processed 03/12/2022 6867494984 MR KOTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
142 Chenne Kothapalle AP-12-036-006-005/040023
() 		0212036000NRG23160920222773473 16/09/2022 Lingareddy 0212036WL0125792 Lingareddy 00415 SBIN0000250 420 420 Processed 03/12/2022 6867494902 REDDIVARI LINGAREDDY S O RAJAGOPALAREDDY BANK OF BARODA(606985)
SubTotal 25122 25122
143 Chenne Kothapalle AP-12-036-005-004/020030
() 		0212036000NRG23160920222774619 16/09/2022 Mareppa 0212036WL0126081 Mareppa 00468 UBIN0812226 1051 1051 Processed 03/12/2022 6867494903 MAREPPA CHITRA UNION BANK OF INDIA(508500)
144 Chenne Kothapalle AP-12-036-006-005/010486
() 		0212036000NRG23160920222773426 16/09/2022 Nagendra 0212036WL0125790 Nagendra 00468 UBIN0812226 478 478 Processed 03/12/2022 6867494936 R NAGENDRA UNION BANK OF INDIA(508500)
145 Chenne Kothapalle AP-12-036-006-005/010486
() 		0212036000NRG23160920222773427 16/09/2022 Sreelatha 0212036WL0125790 Sreelatha 00468 UBIN0812226 478 478 Processed 03/12/2022 6867494937 Mrs SREELATHA GUNDLURI W O VENKATA SWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2007 2007
146 Chenne Kothapalle AP-12-036-003-003/010840
() 		0212036000NRG23160920222774881 16/09/2022 akkulappa 0212036WL0126127 akkulappa 00691 IPOS0000001 1028 1028 Processed 03/12/2022 6867494852 BOGGU AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chenne Kothapalle AP-12-036-003-003/010840
() 		0212036000NRG23160920222774882 16/09/2022 rayamma 0212036WL0126127 rayamma 00691 IPOS0000001 1028 1028 Processed 03/12/2022 6867494853 BOGGU RAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
Total 174348 174348

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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_160922APB_FTO_207525 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 15030
2 Chenne Kothapalle AP0212036_160922APB_FTO_207525 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 1410
3 Chenne Kothapalle AP0212036_160922APB_FTO_207525 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 57778
4 Chenne Kothapalle AP0212036_160922APB_FTO_207525 Canara Bank CNRB0001779 MEDAPURAM 1139
5 Chenne Kothapalle AP0212036_160922APB_FTO_207525 Canara Bank CNRB0003605 NYAMADDAL 22170
6 Chenne Kothapalle AP0212036_160922APB_FTO_207525 Canara Bank CNRB0003734 NAGASAMUDRAM 44180
7 Chenne Kothapalle AP0212036_160922APB_FTO_207525 IDBI Bank IBKL0001795 DHARMAVARAM 1028
8 Chenne Kothapalle AP0212036_160922APB_FTO_207525 Karur Vysya Bank KVBL0001402 DHARMAVARAM 2428
9 Chenne Kothapalle AP0212036_160922APB_FTO_207525 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 25122
10 Chenne Kothapalle AP0212036_160922APB_FTO_207525 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 2007
11 Chenne Kothapalle AP0212036_160922APB_FTO_207525 India Post Payments Bank IPOS0000001 ANANTAPUR 2056

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