Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_151222APB_FTO_320055
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
() 		0212036000NRG23151220223103425 15/12/2022 Kristamma 0212036WL0193486 Kristamma 00019 APGB0001029 1542 1542 Processed 09/02/2023 8616057670 Mrs KRISHNAVENI MOREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-006-005/010191
() 		0212036000NRG23151220223103424 15/12/2022 Peddireddy 0212036WL0193486 Peddireddy 00019 APGB0001029 1542 1542 Processed 09/02/2023 8616057616 MR M PEDDIREDDY STATE BANK OF INDIA(508548)
3 Chenne Kothapalle AP-12-036-006-005/010301
() 		0212036000NRG23151220223103322 15/12/2022 Ramulamma 0212036WL0193474 Ramulamma 00019 APGB0001029 1028 1028 Processed 09/02/2023 8616057617 RAMULAMMA C BANK OF INDIA(508505)
4 Chenne Kothapalle AP-12-036-006-005/010438
() 		0212036000NRG23151220223103437 15/12/2022 Chandravati 0212036WL0193492 Chandravati 00019 APGB0001029 1028 1028 Processed 09/02/2023 8616057690 Mrs CHANDRAVATHI PADIGI W O CHANDRASEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-006-005/030027
() 		0212036000NRG23151220223104357 15/12/2022 Savithramma 0212036WL0193692 Savithramma 00019 APGB0001029 3084 3084 Processed 09/02/2023 8616057618 Mrs P SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8224 8224
6 Chenne Kothapalle AP-12-036-007-006/030076
() 		0212036000NRG23151220223105122 15/12/2022 Prabhavati 0212036WL0193869 Prabhavati 00019 APGB0001033 1028 1028 Processed 09/02/2023 8616057673 P PRABHAVATHI CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-010-008/010012
() 		0212036000NRG23151220223104490 15/12/2022 Gangamma 0212036WL0193716 Gangamma 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057628 Mrs AKKULA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-010-008/010012
() 		0212036000NRG23151220223104489 15/12/2022 Narasimhulu 0212036WL0193716 Narasimhulu 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057624 Mr AAKULA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010025
() 		0212036000NRG23151220223104491 15/12/2022 Varalakshmi 0212036WL0193716 Varalakshmi 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057672 Mrs VARALAKSHMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-010-008/010045
() 		0212036000NRG23151220223104492 15/12/2022 Lakshminarasamma 0212036WL0193716 Lakshminarasamma 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057694 Mrs LAKSHMI NARASAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/010052
() 		0212036000NRG23151220223104493 15/12/2022 Nelakotappa 0212036WL0193716 Nelakotappa 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057697 Mr NELAKOTAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-010-008/010052
() 		0212036000NRG23151220223104494 15/12/2022 Sivamma 0212036WL0193716 Sivamma 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057664 Mrs SIVAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/010056
() 		0212036000NRG23151220223104496 15/12/2022 Saavithramma 0212036WL0193716 Saavithramma 00019 APGB0001033 449 449 Processed 09/02/2023 8616057639 Mrs SAVITHRAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/010056
() 		0212036000NRG23151220223104495 15/12/2022 Yallappa 0212036WL0193716 Yallappa 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057681 Mr YALAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-010-008/010149
() 		0212036000NRG23151220223104497 15/12/2022 Lakshmi Narsamma 0212036WL0193716 Lakshmi Narsamma 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057640 Mrs LAXMINARASAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/010163
() 		0212036000NRG23151220223104499 15/12/2022 SAI LEELA 0212036WL0193716 SAI LEELA 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057688 Mrs SAILILA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-010-008/010175
() 		0212036000NRG23151220223104500 15/12/2022 Adinarayana 0212036WL0193716 Adinarayana 00019 APGB0001033 674 674 Processed 09/02/2023 8616057683 MR D ADINARAYANA STATE BANK OF INDIA(508548)
18 Chenne Kothapalle AP-12-036-010-008/010175
() 		0212036000NRG23151220223104501 15/12/2022 Akkamma 0212036WL0193716 Akkamma 00019 APGB0001033 674 674 Processed 09/02/2023 8616057695 Mrs AKKAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-010-008/010182
() 		0212036000NRG23151220223104502 15/12/2022 Nagireddy 0212036WL0193716 Nagireddy 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057623 BANTROTH NAGIREDDY UNION BANK OF INDIA(508500)
20 Chenne Kothapalle AP-12-036-010-008/010185
() 		0212036000NRG23151220223104504 15/12/2022 Nelakotamma 0212036WL0193716 Nelakotamma 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057679 Mrs NELAKOTAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-010-008/010210
() 		0212036000NRG23151220223104505 15/12/2022 Ratnamma 0212036WL0193716 Ratnamma 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057685 Mrs RATHNAMMA P PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-010-008/010219
() 		0212036000NRG23151220223104506 15/12/2022 Naganna 0212036WL0193716 Naganna 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057619 Mr MANTRI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-010-008/010219
() 		0212036000NRG23151220223104507 15/12/2022 Ramulamma 0212036WL0193716 Ramulamma 00019 APGB0001033 449 449 Processed 09/02/2023 8616057686 Mrs RAMULAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-010-008/010257
() 		0212036000NRG23151220223104508 15/12/2022 Ramachandrareddy 0212036WL0193716 Ramachandrareddy 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057621 Mr RAMA CHANDRA REDDY CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-010-008/010283
() 		0212036000NRG23151220223104509 15/12/2022 Jayamma 0212036WL0193716 Jayamma 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057696 Mrs THALARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-010-008/010293
() 		0212036000NRG23151220223104510 15/12/2022 Anjineyulu 0212036WL0193716 Anjineyulu 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057678 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-010-008/010293
() 		0212036000NRG23151220223104511 15/12/2022 Sreedevi 0212036WL0193716 Sreedevi 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057644 Mrs SRIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-010-008/010299
() 		0212036000NRG23151220223104512 15/12/2022 Adeppa 0212036WL0193716 Adeppa 00019 APGB0001033 674 674 Processed 09/02/2023 8616057698 M ADEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
29 Chenne Kothapalle AP-12-036-010-008/010299
() 		0212036000NRG23151220223104513 15/12/2022 Ramanjinamma 0212036WL0193716 Ramanjinamma 00019 APGB0001033 674 674 Processed 09/02/2023 8616057668 Mrs MADDILETI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-010-008/010302
() 		0212036000NRG23151220223104515 15/12/2022 Narayanamma 0212036WL0193716 Narayanamma 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057671 Mrs REDDIPALLI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-010-008/010307
() 		0212036000NRG23151220223104517 15/12/2022 Eswaramma 0212036WL0193716 Eswaramma 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057643 Mrs ESWARAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-010-008/010307
() 		0212036000NRG23151220223104516 15/12/2022 Nelakotappa 0212036WL0193716 Nelakotappa 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057677 Mr NELAKOTAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-010-008/010383
() 		0212036000NRG23151220223104520 15/12/2022 Venkatanarayana 0212036WL0193716 Venkatanarayana 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057699 Mr VENKATA NARAYANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-010-008/010400
() 		0212036000NRG23151220223104521 15/12/2022 Chandrasekarareddy 0212036WL0193716 Chandrasekarareddy 00019 APGB0001033 674 674 Processed 09/02/2023 8616057635 Mr REDDYPALLI CHANDRASHEKAR REDDY CENTRAL BANK OF INDIA(607115)
35 Chenne Kothapalle AP-12-036-010-008/010400
() 		0212036000NRG23151220223104522 15/12/2022 varalakshimi 0212036WL0193716 varalakshimi 00019 APGB0001033 674 674 Processed 09/02/2023 8616057667 Mrs REDDYPALLI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-010-008/010405
() 		0212036000NRG23151220223104523 15/12/2022 Mangamma 0212036WL0193716 Mangamma 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057666 Mrs MANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-010-008/010405
() 		0212036000NRG23151220223104524 15/12/2022 Narasimhudu 0212036WL0193716 Narasimhudu 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057632 Mr NARASIMHUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-010-008/010406
() 		0212036000NRG23151220223104526 15/12/2022 Krisnaveni 0212036WL0193716 Krisnaveni 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057675 Mrs M KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-010-008/010411
() 		0212036000NRG23151220223104527 15/12/2022 Nagendra Reddy 0212036WL0193716 Nagendra Reddy 00019 APGB0001033 674 674 Processed 09/02/2023 8616057680 MR P NAGENDRAREDDY STATE BANK OF INDIA(508548)
40 Chenne Kothapalle AP-12-036-010-008/010411
() 		0212036000NRG23151220223104528 15/12/2022 Narayanamma 0212036WL0193716 Narayanamma 00019 APGB0001033 674 674 Processed 09/02/2023 8616057638 Mrs NARAYANAMMA POTHULARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-010-008/010414
() 		0212036000NRG23151220223104529 15/12/2022 Pedda Yallappa 0212036WL0193716 Pedda Yallappa 00019 APGB0001033 674 674 Processed 09/02/2023 8616057620 MR GOSALA PEDDAYALLAPPA STATE BANK OF INDIA(508548)
42 Chenne Kothapalle AP-12-036-010-008/010424
() 		0212036000NRG23151220223104531 15/12/2022 sarada 0212036WL0193716 sarada 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057687 Mrs SARADA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-010-008/010437
() 		0212036000NRG23151220223104533 15/12/2022 pravallika 0212036WL0193716 pravallika 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057689 Mrs PRAVALLIKA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-010-008/010467
() 		0212036000NRG23151220223104534 15/12/2022 Sudir Kumar reddy 0212036WL0193716 Sudir Kumar reddy 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057676 CHINNAREDDIGARI SUDHIR KUMAR UNION BANK OF INDIA(508500)
45 Chenne Kothapalle AP-12-036-010-008/010487
() 		0212036000NRG23151220223104536 15/12/2022 Anil kumar 0212036WL0193716 Anil kumar 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057692 Mr ANIL KUMAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-010-008/010491
() 		0212036000NRG23151220223104537 15/12/2022 Umadevi 0212036WL0193716 Umadevi 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057669 Mrs UMA DEVI KONDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-010-008/20142
() 		0212036000NRG23151220223104540 15/12/2022 C LAKSHMI 0212036WL0193716 C LAKSHMI 00019 APGB0001033 1348 1348 Processed 09/02/2023 8616057702 LAKSHMI C THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
48 Chenne Kothapalle AP-12-036-010-008/20142
() 		0212036000NRG23151220223104541 15/12/2022 TALARI NARASIMHUDU 0212036WL0193716 TALARI NARASIMHUDU 00019 APGB0001033 899 899 Processed 09/02/2023 8616057703 TALARI NARASIMHUDU PIL 14 CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-014-010/020091
() 		0212036000NRG23151220223105225 15/12/2022 Kamaleebai 0212036WL0193882 Kamaleebai 00019 APGB0001033 1380 1380 Processed 09/02/2023 8616057633 Mrs KAMBLI BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-014-010/020140
() 		0212036000NRG23151220223105187 15/12/2022 Baddenayak 0212036WL0193876 Baddenayak 00019 APGB0001033 1377 1377 Processed 09/02/2023 8616057629 Mr BADYA NAIK INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-014-010/020140
() 		0212036000NRG23151220223105188 15/12/2022 Ramulu Bayi 0212036WL0193876 Ramulu Bayi 00019 APGB0001033 1377 1377 Processed 09/02/2023 8616057691 Mrs MANGLI BAI INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-014-010/020178
() 		0212036000NRG23151220223105189 15/12/2022 Beemlanayak 0212036WL0193876 Beemlanayak 00019 APGB0001033 1377 1377 Processed 09/02/2023 8616057636 Mr PITHAVATH BEEMLA NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-014-010/020178
() 		0212036000NRG23151220223105190 15/12/2022 Danibayi 0212036WL0193876 Danibayi 00019 APGB0001033 1377 1377 Processed 09/02/2023 8616057625 Mrs PITHAVATH DHANI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-014-010/020216
() 		0212036000NRG23151220223105191 15/12/2022 Ravi Naik 0212036WL0193876 Ravi Naik 00019 APGB0001033 1377 1377 Processed 09/02/2023 8616057684 MR B RAVINAYAK STATE BANK OF INDIA(508548)
55 Chenne Kothapalle AP-12-036-014-011/010013
() 		0212036000NRG23151220223105193 15/12/2022 Sali Bai 0212036WL0193876 Sali Bai 00019 APGB0001033 1377 1377 Processed 09/02/2023 8616057682 MRS BANOTH SALIBHAI STATE BANK OF INDIA(508548)
56 Chenne Kothapalle AP-12-036-014-011/010080
() 		0212036000NRG23151220223105240 15/12/2022 Devillibhai 0212036WL0193886 Devillibhai 00019 APGB0001033 1379 1379 Processed 09/02/2023 8616057674 Mrs BANOTH DEVLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-014-011/010080
() 		0212036000NRG23151220223105239 15/12/2022 Venkatramudu Naik 0212036WL0193886 Venkatramudu Naik 00019 APGB0001033 1379 1379 Processed 09/02/2023 8616057634 BANAVATH VENKATARAMUDU NAIK UNION BANK OF INDIA(508500)
58 Chenne Kothapalle AP-12-036-014-011/010094
() 		0212036000NRG23151220223105242 15/12/2022 REDDAMMA 0212036WL0193886 REDDAMMA 00019 APGB0001033 230 230 Processed 09/02/2023 8616057701 Mrs T REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-014-011/010094
() 		0212036000NRG23151220223105241 15/12/2022 Suresh babu 0212036WL0193886 Suresh babu 00019 APGB0001033 460 460 Processed 09/02/2023 8616057665 Mr UDUMULA SURESH BABU INDIAN BANK(607105)
60 Chenne Kothapalle AP-12-036-014-011/010107
() 		0212036000NRG23151220223105194 15/12/2022 Saraswati 0212036WL0193876 Saraswati 00019 APGB0001033 1377 1377 Processed 09/02/2023 8616057693 Mrs U SARASWATHI CENTRAL BANK OF INDIA(607115)
61 Chenne Kothapalle AP-12-036-014-011/010123
() 		0212036000NRG23151220223105195 15/12/2022 Venkatesh Naik 0212036WL0193876 Venkatesh Naik 00019 APGB0001033 1377 1377 Processed 09/02/2023 8616057642 Mr CHINNA VENKATESH NAYAK R ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-014-011/010127
() 		0212036000NRG23151220223105196 15/12/2022 Parwatibai 0212036WL0193876 Parwatibai 00019 APGB0001033 1377 1377 Processed 09/02/2023 8616057626 Mrs BANOTH PARVATHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-014-011/010127
() 		0212036000NRG23151220223105197 15/12/2022 Ramaswamy Naik 0212036WL0193876 Ramaswamy Naik 00019 APGB0001033 1377 1377 Processed 09/02/2023 8616057641 Mr RAMASWAMY NAIK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-014-011/010134
() 		0212036000NRG23151220223105244 15/12/2022 Champala Naik 0212036WL0193886 Champala Naik 00019 APGB0001033 1149 1149 Processed 09/02/2023 8616057631 Mr CHAPALA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-014-011/010134
() 		0212036000NRG23151220223105243 15/12/2022 Salibai 0212036WL0193886 Salibai 00019 APGB0001033 1149 1149 Processed 09/02/2023 8616057630 Mrs B SAALIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-014-011/010142
() 		0212036000NRG23151220223105246 15/12/2022 Govinda Naik 0212036WL0193886 Govinda Naik 00019 APGB0001033 230 230 Processed 09/02/2023 8616057637 Mr GOVINDA NAIK E ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-014-011/010144
() 		0212036000NRG23151220223105248 15/12/2022 Dasu Naik 0212036WL0193886 Dasu Naik 00019 APGB0001033 1379 1379 Processed 09/02/2023 8616057622 Mr INDHARAVATH DHASUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-014-011/010144
() 		0212036000NRG23151220223105247 15/12/2022 Naagibai 0212036WL0193886 Naagibai 00019 APGB0001033 1379 1379 Processed 09/02/2023 8616057627 Mrs NAGABAI E INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-014-011/010323
() 		0212036000NRG23151220223105249 15/12/2022 raajukUmaar naayak 0212036WL0193886 raajukUmaar naayak 00019 APGB0001033 1379 1379 Processed 09/02/2023 8616057704 BANNOTH RAJAKUMAR NAYAK BANK OF INDIA(508505)
70 Chenne Kothapalle AP-12-036-014-011/010323
() 		0212036000NRG23151220223105250 15/12/2022 Sai bai 0212036WL0193886 Sai bai 00019 APGB0001033 1379 1379 Processed 09/02/2023 8616057705 Mrs SAI BAI BANNOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-014-011/010341
() 		0212036000NRG23151220223105254 15/12/2022 Venkatesh naik 0212036WL0193886 Venkatesh naik 00019 APGB0001033 1379 1379 Processed 09/02/2023 8616057700 BANNOTH VENKATESH NAIK BANK OF BARODA(606985)
SubTotal 77352 77352
72 Chenne Kothapalle AP-12-036-006-005/040072
() 		0212036000NRG23151220223103433 15/12/2022 LALITHA KUMARI REDDIVARI 0212036WL0193490 LALITHA KUMARI REDDIVARI 00078 CNRB0000851 1542 1542 Processed 09/02/2023 8616057592 R LALITHA KUMARI CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-014-010/020105
() 		0212036000NRG23151220223105226 15/12/2022 Dublibai 0212036WL0193882 Dublibai 00078 CNRB0000851 1380 1380 Processed 09/02/2023 8616057593 Mrs B BDHUBLEE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2922 2922
74 Chenne Kothapalle AP-12-036-006-005/010438
() 		0212036000NRG23151220223103436 15/12/2022 Chandrasekhar 0212036WL0193492 Chandrasekhar 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057599 P CHANDRASEKHAR REDDY CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-007-006/030014
() 		0212036000NRG23151220223105109 15/12/2022 Akkamma 0212036WL0193862 Akkamma 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057614 J AKKAMMA CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-007-006/030014
() 		0212036000NRG23151220223105108 15/12/2022 Marurappa 0212036WL0193862 Marurappa 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057601 G MARURAPPA CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-007-006/030068
() 		0212036000NRG23151220223105104 15/12/2022 Bayamma 0212036WL0193860 Bayamma 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057609 E BAYAMMA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-007-006/030068
() 		0212036000NRG23151220223105105 15/12/2022 Peddanna 0212036WL0193860 Peddanna 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057600 E PEDDANNA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-007-006/030076
() 		0212036000NRG23151220223105121 15/12/2022 Ganjireddi 0212036WL0193869 Ganjireddi 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057596 Mr POREDDY GARI GANGI REDDY CENTRAL BANK OF INDIA(607115)
80 Chenne Kothapalle AP-12-036-007-006/030085
() 		0212036000NRG23151220223105102 15/12/2022 Jayaramulu 0212036WL0193859 Jayaramulu 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057597 BUTRA JAYARAMULU CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-007-006/030085
() 		0212036000NRG23151220223105103 15/12/2022 Ramanjinamma 0212036WL0193859 Ramanjinamma 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057603 BUTRA RAMANJANAMMA CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-007-006/030095
() 		0212036000NRG23151220223105114 15/12/2022 Lakshmidevi 0212036WL0193865 Lakshmidevi 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057602 A LAXMI DEVI CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-007-006/030095
() 		0212036000NRG23151220223105115 15/12/2022 Narayanaswami 0212036WL0193865 Narayanaswami 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057608 A NARAYANA SWAMY CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-007-006/030139
() 		0212036000NRG23151220223105117 15/12/2022 Narapareddy 0212036WL0193867 Narapareddy 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057598 D NARAPAREDDY CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-007-006/030139
() 		0212036000NRG23151220223105118 15/12/2022 Venkatalakshmamma 0212036WL0193867 Venkatalakshmamma 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057607 DEVANA VENKATALAKSHMAMMA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-007-006/030253
() 		0212036000NRG23151220223105082 15/12/2022 Venkatamma 0212036WL0193857 Venkatamma 00078 CNRB0001779 1542 1542 Processed 09/02/2023 8616057605 VENKATA LAKSHAMMA CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-007-006/030265
() 		0212036000NRG23151220223105120 15/12/2022 Lalitha 0212036WL0193868 Lalitha 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057612 REDDYVARI LALITHA CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-007-006/030265
() 		0212036000NRG23151220223105119 15/12/2022 Madhu mohan reddy 0212036WL0193868 Madhu mohan reddy 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057606 REDDIVARI MADAN MOHANREDDY CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-007-006/030268
() 		0212036000NRG23151220223105111 15/12/2022 Ramadevi 0212036WL0193863 Ramadevi 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057615 NARALA RAMADEVI CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-007-006/030268
() 		0212036000NRG23151220223105110 15/12/2022 Sreeramireddy 0212036WL0193863 Sreeramireddy 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057604 NARALA SRIRAMI REDDY CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-007-006/030277
() 		0212036000NRG23151220223105112 15/12/2022 Ramalingareddy 0212036WL0193864 Ramalingareddy 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057611 DEVANA RAMALINGA REDDY CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-007-006/030277
() 		0212036000NRG23151220223105113 15/12/2022 RATHANAMMA 0212036WL0193864 RATHANAMMA 00078 CNRB0001779 1028 1028 Processed 09/02/2023 8616057613 KODUMUR RATHNAMMA UNION BANK OF INDIA(508500)
93 Chenne Kothapalle AP-12-036-010-008/010437
() 		0212036000NRG23151220223104532 15/12/2022 Ravindra 0212036WL0193716 Ravindra 00078 CNRB0001779 1348 1348 Processed 09/02/2023 8616057610 M RAVI CANARA BANK(508532)
SubTotal 21394 21394
94 Chenne Kothapalle AP-12-036-006-005/010286
() 		0212036000NRG23151220223103302 15/12/2022 Indiramma 0212036WL0193470 Indiramma 00078 CNRB0003734 1542 1542 Processed 09/02/2023 8616057660 P INDRIRAMMMA CANARA BANK(508532)
SubTotal 1542 1542
95 Chenne Kothapalle AP-12-036-010-008/010318
() 		0212036000NRG23151220223104519 15/12/2022 BESTA VENKATESH 0212036WL0193716 BESTA VENKATESH 00089 CBIN0284908 1348 1348 Processed 09/02/2023 8616057651 Mr BESTA VENKATESH CENTRAL BANK OF INDIA(607115)
96 Chenne Kothapalle AP-12-036-014-011/010049
() 		0212036000NRG23151220223105238 15/12/2022 P CHARAN KUMAR 0212036WL0193886 P CHARAN KUMAR 00089 CBIN0284908 460 460 Processed 09/02/2023 8616057658 PULLAPPAGARI CHARAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1808 1808
97 Chenne Kothapalle AP-12-036-010-008/010318
() 		0212036000NRG23151220223104518 15/12/2022 B VENKATARAMANAMMA 0212036WL0193716 B VENKATARAMANAMMA 00177 IOBA0003732 1348 1348 Processed 09/02/2023 8616057659 Mrs BESTHA VENKATA RAMANAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1348 1348
98 Chenne Kothapalle AP-12-036-006-005/010301
() 		0212036000NRG23151220223103321 15/12/2022 Shivareddy 0212036WL0193474 Shivareddy 00415 SBIN0000250 1028 1028 Processed 09/02/2023 8616057663 MR CHINNA REDDY GARI SIVA REDDY STATE BANK OF INDIA(508548)
99 Chenne Kothapalle AP-12-036-006-005/010499
() 		0212036000NRG23151220223103306 15/12/2022 Nagamani 0212036WL0193472 Nagamani 00415 SBIN0000250 1028 1028 Processed 09/02/2023 8616057650 MRS RAMAGOWNI NAGAMANI STATE BANK OF INDIA(508548)
100 Chenne Kothapalle AP-12-036-006-005/010499
() 		0212036000NRG23151220223103305 15/12/2022 Subbamma 0212036WL0193472 Subbamma 00415 SBIN0000250 1028 1028 Processed 09/02/2023 8616057647 MRS RAMAGOWNI SUBBAMMA STATE BANK OF INDIA(508548)
101 Chenne Kothapalle AP-12-036-006-005/040072
() 		0212036000NRG23151220223103432 15/12/2022 Veerareddy 0212036WL0193490 Veerareddy 00415 SBIN0000250 1542 1542 Processed 09/02/2023 8616057649 R VEERAREDDY CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-010-008/010406
() 		0212036000NRG23151220223104525 15/12/2022 Yerriswami 0212036WL0193716 Yerriswami 00415 SBIN0000250 1348 1348 Processed 09/02/2023 8616057646 GANGINEPALLI VERRISWAMY UNION BANK OF INDIA(508500)
103 Chenne Kothapalle AP-12-036-010-008/010467
() 		0212036000NRG23151220223104535 15/12/2022 Bharatamma 0212036WL0193716 Bharatamma 00415 SBIN0000250 1348 1348 Processed 09/02/2023 8616057648 Mrs BHARATHAMMA CHINNAREDDIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-014-011/010138
() 		0212036000NRG23151220223105198 15/12/2022 Lalita Bai 0212036WL0193876 Lalita Bai 00415 SBIN0000250 1377 1377 Processed 09/02/2023 8616057657 Mrs B LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-014-011/010138
() 		0212036000NRG23151220223105199 15/12/2022 Venkatesh Naik 0212036WL0193876 Venkatesh Naik 00415 SBIN0000250 1377 1377 Processed 09/02/2023 8616057656 MR BENAVAT VENKATESHNAIK STATE BANK OF INDIA(508548)
106 Chenne Kothapalle AP-12-036-014-011/010339
() 		0212036000NRG23151220223105251 15/12/2022 meena bai 0212036WL0193886 meena bai 00415 SBIN0000250 1379 1379 Processed 09/02/2023 8616057654 Mrs E Veenabai ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-014-011/010339
() 		0212036000NRG23151220223105252 15/12/2022 Venkatesh naik 0212036WL0193886 Venkatesh naik 00415 SBIN0000250 1379 1379 Processed 09/02/2023 8616057655 MR PITHAVATH VENKATESHNAIK STATE BANK OF INDIA(508548)
SubTotal 12834 12834
108 Chenne Kothapalle AP-12-036-014-010/020216
() 		0212036000NRG23151220223105192 15/12/2022 Amrutha Bai 0212036WL0193876 Amrutha Bai 00415 SBIN0004412 1377 1377 Processed 09/02/2023 8616057653 MS BANOTH AMRUTHABAI STATE BANK OF INDIA(508548)
109 Chenne Kothapalle AP-12-036-014-011/010142
() 		0212036000NRG23151220223105245 15/12/2022 Mamata Bai 0212036WL0193886 Mamata Bai 00415 SBIN0004412 460 460 Processed 09/02/2023 8616057652 Mrs MAMATHA BAI INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-014-011/010341
() 		0212036000NRG23151220223105253 15/12/2022 Mutyalu bai 0212036WL0193886 Mutyalu bai 00415 SBIN0004412 1379 1379 Processed 09/02/2023 8616057645 K MUTYALAMMA CANARA BANK(508532)
SubTotal 3216 3216
111 Chenne Kothapalle AP-12-036-006-005/010497
() 		0212036000NRG23151220223103459 15/12/2022 saraswathi 0212036WL0193496 saraswathi 00415 SBIN0020902 1028 1028 Processed 09/02/2023 8616057661 MRS R SARASWATHI STATE BANK OF INDIA(508548)
112 Chenne Kothapalle AP-12-036-006-005/010497
() 		0212036000NRG23151220223103458 15/12/2022 Sivaprasad gowd 0212036WL0193496 Sivaprasad gowd 00415 SBIN0020902 1028 1028 Processed 09/02/2023 8616057662 MR R SIVAPRASADGOWD STATE BANK OF INDIA(508548)
SubTotal 2056 2056
113 Chenne Kothapalle AP-12-036-007-006/030048
() 		0212036000NRG23151220223105107 15/12/2022 Eeswaramma 0212036WL0193861 Eeswaramma 00468 UBIN0812226 1028 1028 Processed 09/02/2023 8616057595 BITRA ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1028 1028
114 Chenne Kothapalle AP-12-036-007-006/030055
() 		0212036000NRG23151220223105116 15/12/2022 Ramanna 0212036WL0193866 Ramanna 00678 APBL0012003 1028 1028 Processed 09/02/2023 8616057594 Mr RAMANNA RAMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1028 1028
Total 134752 134752

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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_151222APB_FTO_320055 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 8224
2 Chenne Kothapalle AP0212036_151222APB_FTO_320055 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 77352
3 Chenne Kothapalle AP0212036_151222APB_FTO_320055 Canara Bank CNRB0000851 DHARMAVARAM 2922
4 Chenne Kothapalle AP0212036_151222APB_FTO_320055 Canara Bank CNRB0001779 MEDAPURAM 21394
5 Chenne Kothapalle AP0212036_151222APB_FTO_320055 Canara Bank CNRB0003734 NAGASAMUDRAM 1542
6 Chenne Kothapalle AP0212036_151222APB_FTO_320055 Central Bank Of India CBIN0284908 DHARMAVARAM 1808
7 Chenne Kothapalle AP0212036_151222APB_FTO_320055 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1348
8 Chenne Kothapalle AP0212036_151222APB_FTO_320055 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 12834
9 Chenne Kothapalle AP0212036_151222APB_FTO_320055 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 3216
10 Chenne Kothapalle AP0212036_151222APB_FTO_320055 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 2056
11 Chenne Kothapalle AP0212036_151222APB_FTO_320055 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1028
12 Chenne Kothapalle AP0212036_151222APB_FTO_320055 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 1028

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