Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:12 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_170822APB_FTO_167207
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-003-003/010836
() 		0212036000NRG23170820222583552 17/08/2022 lakshimi 0212036WL0102194 lakshimi 00045 BARB0VJTHKU 1537 1537 Processed 28/08/2022 4223480597 SANIPALLI LAKSHMI BANK OF BARODA(606985)
SubTotal 1537 1537
2 Chenne Kothapalle AP-12-036-003-003/010074
() 		0212036000NRG23170820222583547 17/08/2022 Ramulamma 0212036WL0102194 Ramulamma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480490 B RAMULAMMA CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-003-003/010104
() 		0212036000NRG23170820222583548 17/08/2022 Chennamma 0212036WL0102194 Chennamma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480488 BELLY CHENNAMMA CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-003-003/010703
() 		0212036000NRG23170820222583550 17/08/2022 Chennamma 0212036WL0102194 Chennamma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480481 BANYALA CHENNAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-003-003/010703
() 		0212036000NRG23170820222583551 17/08/2022 Sivaiah 0212036WL0102194 Sivaiah 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480489 B SIVAIAH CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-003-003/010899
() 		0212036000NRG23170820222583553 17/08/2022 Pothulaiah 0212036WL0102194 Pothulaiah 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480494 K POTHANNA CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-003-003/011025
() 		0212036000NRG23170820222583555 17/08/2022 chandrayudu 0212036WL0102194 chandrayudu 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480479 Mr CHANDRAYUDU KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-003-003/011025
() 		0212036000NRG23170820222583554 17/08/2022 Lakshmi devamma 0212036WL0102194 Lakshmi devamma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480478 KANDUKOORU LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
9 Chenne Kothapalle AP-12-036-003-003/011379
() 		0212036000NRG23170820222583557 17/08/2022 Chandra Sekhar 0212036WL0102194 Chandra Sekhar 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480495 AKULETI CHANDRA SEKHAR CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-003-003/011379
() 		0212036000NRG23170820222583556 17/08/2022 Vengamma 0212036WL0102194 Vengamma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480486 A VENGAMMA W O A VEERA NARAPPA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-003-003/020020
() 		0212036000NRG23170820222583558 17/08/2022 Naagamma 0212036WL0102194 Naagamma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480484 A NAGAMMA W O A DA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-003-003/020041
() 		0212036000NRG23170820222583559 17/08/2022 Naagamma 0212036WL0102194 Naagamma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480499 BOYA NAGAMMA UNION BANK OF INDIA(508500)
13 Chenne Kothapalle AP-12-036-003-003/020041
() 		0212036000NRG23170820222583560 17/08/2022 Suresh 0212036WL0102194 Suresh 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480500 SURESH CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-003-003/020046
() 		0212036000NRG23170820222583561 17/08/2022 Sankarappa 0212036WL0102194 Sankarappa 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480502 A SHANKARAPPA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-003-003/020046
() 		0212036000NRG23170820222583562 17/08/2022 Yasodamma 0212036WL0102194 Yasodamma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480483 A YASHODHAMMA W O A SANKARAPPA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-003-003/020051
() 		0212036000NRG23170820222583563 17/08/2022 Lakshmanna 0212036WL0102194 Lakshmanna 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480485 D LAKSHMANNA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-003-003/020051
() 		0212036000NRG23170820222583564 17/08/2022 Saavitri 0212036WL0102194 Saavitri 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480493 D SAVITRAMMA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-003-003/020082
() 		0212036000NRG23170820222583566 17/08/2022 Naaramma 0212036WL0102194 Naaramma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480480 C NARAMMA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-003-003/020082
() 		0212036000NRG23170820222583565 17/08/2022 Naarayanappa 0212036WL0102194 Naarayanappa 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480476 C NARAYANA REDDY CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-003-003/020083
() 		0212036000NRG23170820222583567 17/08/2022 Naarayanappa 0212036WL0102194 Naarayanappa 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480497 A NARAYANAPPA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-003-003/020083
() 		0212036000NRG23170820222583568 17/08/2022 Raamulamma 0212036WL0102194 Raamulamma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480492 ANKAY RAMULAMMA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-003-003/020093
() 		0212036000NRG23170820222583569 17/08/2022 Narasamma 0212036WL0102194 Narasamma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480482 B NARASAMMA CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-003-003/020093
() 		0212036000NRG23170820222583570 17/08/2022 nelokotappa 0212036WL0102194 nelokotappa 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480487 MADDILETIGARI NELAKOTAPPA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-003-003/020096
() 		0212036000NRG23170820222583572 17/08/2022 Anjinamma 0212036WL0102194 Anjinamma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480501 E ANINAMMA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-003-003/020096
() 		0212036000NRG23170820222583571 17/08/2022 Naarayana 0212036WL0102194 Naarayana 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480496 YERRAPPA GARI NARAYANA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-003-003/020113
() 		0212036000NRG23170820222583574 17/08/2022 Anitamma 0212036WL0102194 Anitamma 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480491 A ANITHAMMA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-003-003/020113
() 		0212036000NRG23170820222583573 17/08/2022 Venkataramudu 0212036WL0102194 Venkataramudu 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480498 A VENKATARAMUDU CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-003-003/020160
() 		0212036000NRG23170820222583575 17/08/2022 yellapa 0212036WL0102194 yellapa 00078 CNRB0000138 1537 1537 Processed 28/08/2022 4223480477 Mr MADDILETI YALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 41499 41499
29 Chenne Kothapalle AP-12-036-007-006/010078
() 		0212036000NRG23170820222586086 17/08/2022 narayanamma 0212036WL0102766 narayanamma 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480516 PAGIDI NARAYANAMMA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-007-006/010078
() 		0212036000NRG23170820222586085 17/08/2022 Ramireddy 0212036WL0102766 Ramireddy 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480504 B RAMI REDDY CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-007-006/010091
() 		0212036000NRG23170820222586103 17/08/2022 Kadhirappa 0212036WL0102775 Kadhirappa 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480512 D BELDARI KADIRAPPA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-007-006/010133
() 		0212036000NRG23170820222586117 17/08/2022 Anjinamma 0212036WL0102783 Anjinamma 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480511 NAYANAGARI ANJINAMMA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-007-006/010133
() 		0212036000NRG23170820222586118 17/08/2022 Chandra Sekhar Reddy 0212036WL0102783 Chandra Sekhar Reddy 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480515 MR CHANDRASEKHAR REDDY NAYANAGARI STATE BANK OF INDIA(508548)
34 Chenne Kothapalle AP-12-036-007-006/010133
() 		0212036000NRG23170820222586119 17/08/2022 Umadevi 0212036WL0102783 Umadevi 00078 CNRB0001779 1542 1542 Processed 28/08/2022 4223480534 Mrs N UMADEVI INDIAN BANK(607105)
35 Chenne Kothapalle AP-12-036-007-006/010147
() 		0212036000NRG23170820222585909 17/08/2022 Sridevi 0212036WL0102730 Sridevi 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480591 M SREEDEVI CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-007-006/010157
() 		0212036000NRG23170820222585920 17/08/2022 Balachandra 0212036WL0102736 Balachandra 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480528 J BALACHANDRA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-007-006/010157
() 		0212036000NRG23170820222585919 17/08/2022 Venkata Lakshmi 0212036WL0102736 Venkata Lakshmi 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480547 J VENKATALAKSHMI CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-007-006/010179
() 		0212036000NRG23170820222586092 17/08/2022 Ramanjinamma 0212036WL0102769 Ramanjinamma 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480510 T RAMANGINAMMA CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-007-006/010179
() 		0212036000NRG23170820222586091 17/08/2022 Ramesh 0212036WL0102769 Ramesh 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480513 T RAMESH CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-007-006/010181
() 		0212036000NRG23170820222586017 17/08/2022 Ramadevi 0212036WL0102752 Ramadevi 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480519 REDDYVARI RAMADEVI CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-007-006/010181
() 		0212036000NRG23170820222586018 17/08/2022 Shenkara 0212036WL0102752 Shenkara 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480505 R SANKARA CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-007-006/010182
() 		0212036000NRG23170820222586114 17/08/2022 Obulamma 0212036WL0102781 Obulamma 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480514 K BALAMMA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-007-006/010237
() 		0212036000NRG23170820222586115 17/08/2022 Lakshmidevi 0212036WL0102782 Lakshmidevi 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480521 MADDILETI LAKSHMIDEVI CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-007-006/010237
() 		0212036000NRG23170820222586116 17/08/2022 Rajasekhar 0212036WL0102782 Rajasekhar 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480517 MEDDILETI RAJASEKER CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-007-006/010255
() 		0212036000NRG23170820222586106 17/08/2022 Ademma 0212036WL0102776 Ademma 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480520 KANAGANAPALLI ADEMMA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-007-006/010255
() 		0212036000NRG23170820222586105 17/08/2022 Pakkeerappa 0212036WL0102776 Pakkeerappa 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480508 K PAKKIRAPPA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-007-006/010453
() 		0212036000NRG23170820222586087 17/08/2022 Raju 0212036WL0102767 Raju 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480551 K RAJU INDIAN OVERSEAS BANK(508541)
48 Chenne Kothapalle AP-12-036-007-006/010680
() 		0212036000NRG23170820222585915 17/08/2022 Girija 0212036WL0102734 Girija 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480531 M GIRIJA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-007-006/010680
() 		0212036000NRG23170820222585914 17/08/2022 Umasankar 0212036WL0102734 Umasankar 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480509 M UMASANKAR UNION BANK OF INDIA(508500)
50 Chenne Kothapalle AP-12-036-007-006/010719
() 		0212036000NRG23170820222586111 17/08/2022 Bayanna 0212036WL0102779 Bayanna 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480537 DODDI BAYANNA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-007-006/010719
() 		0212036000NRG23170820222586110 17/08/2022 Salamma 0212036WL0102779 Salamma 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480529 D SALAMMA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-007-006/010936
() 		0212036000NRG23170820222585921 17/08/2022 Ananda Prasad 0212036WL0102737 Ananda Prasad 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480524 ANANDPRASAD CHINNANA CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-007-006/010936
() 		0212036000NRG23170820222585922 17/08/2022 Meenakshi 0212036WL0102737 Meenakshi 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480532 CHINNALLAPPAGARI MEENAKSHI CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-007-006/011191
() 		0212036000NRG23170820222585911 17/08/2022 Subbarayudu 0212036WL0102732 Subbarayudu 00078 CNRB0001779 1028 1028 Processed 28/08/2022 4223480539 PUTTAPARTHY SUBBARAYUDU CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-007-006/011191
() 		0212036000NRG23170820222585912 17/08/2022 varalakshimi 0212036WL0102732 varalakshimi 00078 CNRB0001779 2570 2570 Processed 28/08/2022 4223480506 P VARALAXMI CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-007-006/011274
() 		0212036000NRG23170820222586097 17/08/2022 Mareppa 0212036WL0102772 Mareppa 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480542 ERAMMAGARI MAREPPA CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-007-006/011274
() 		0212036000NRG23170820222586098 17/08/2022 Sudhamani 0212036WL0102772 Sudhamani 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480541 E SUDHAMANI CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-007-006/011478
() 		0212036000NRG23170820222586093 17/08/2022 Raju 0212036WL0102770 Raju 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480538 B RAJAPPA CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-007-006/011478
() 		0212036000NRG23170820222586094 17/08/2022 Varalakshmi 0212036WL0102770 Varalakshmi 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480550 B VARALAKSHMI CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-007-006/011483
() 		0212036000NRG23170820222585917 17/08/2022 Mangamma 0212036WL0102735 Mangamma 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480533 K MANGAMMA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-007-006/011483
() 		0212036000NRG23170820222585918 17/08/2022 Naresh 0212036WL0102735 Naresh 00078 CNRB0001779 1542 1542 Processed 28/08/2022 4223480526 KANUMUKKALA NARESH CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-007-006/011483
() 		0212036000NRG23170820222585916 17/08/2022 Sreeramulu 0212036WL0102735 Sreeramulu 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480503 B K SREERAMULU CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-007-006/011499
() 		0212036000NRG23170820222586101 17/08/2022 Kondanna 0212036WL0102774 Kondanna 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480522 KONDANNA P IDBI BANK(607095)
64 Chenne Kothapalle AP-12-036-007-006/011499
() 		0212036000NRG23170820222586102 17/08/2022 Lakshmi devi 0212036WL0102774 Lakshmi devi 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480518 PASALA LAXMIDEVI CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-007-006/011538
() 		0212036000NRG23170820222586016 17/08/2022 Ramanjinamma 0212036WL0102751 Ramanjinamma 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480525 C RAMANJINAMMA CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-007-006/011612
() 		0212036000NRG23170820222586024 17/08/2022 Reshma 0212036WL0102755 Reshma 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480527 S RESHMA CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-007-006/011612
() 		0212036000NRG23170820222586023 17/08/2022 Shekunni 0212036WL0102755 Shekunni 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480507 MRS SHEK SHEKUNNI STATE BANK OF INDIA(508548)
68 Chenne Kothapalle AP-12-036-007-006/011621
() 		0212036000NRG23170820222586090 17/08/2022 Aruna 0212036WL0102768 Aruna 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480549 SIRIGINENI ARUNA CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-007-006/011621
() 		0212036000NRG23170820222586089 17/08/2022 Murali 0212036WL0102768 Murali 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480548 SIRINENI MURALI CITY UNION BANK LIMITED(607324)
70 Chenne Kothapalle AP-12-036-007-006/011643
() 		0212036000NRG23170820222586021 17/08/2022 Obulapathi 0212036WL0102754 Obulapathi 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480545 MR P OBULAPATHI STATE BANK OF INDIA(508548)
71 Chenne Kothapalle AP-12-036-007-006/011643
() 		0212036000NRG23170820222586022 17/08/2022 Yamuna 0212036WL0102754 Yamuna 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480544 MISS YAMUNA DUBBOLLA STATE BANK OF INDIA(508548)
72 Chenne Kothapalle AP-12-036-007-006/011669
() 		0212036000NRG23170820222586099 17/08/2022 lakshmi 0212036WL0102773 lakshmi 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480536 E LAKSHMI CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-007-006/011669
() 		0212036000NRG23170820222586100 17/08/2022 OBILESU 0212036WL0102773 OBILESU 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480523 OBILESU ERAMMAGARI CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-007-006/011685
() 		0212036000NRG23170820222585924 17/08/2022 prameela 0212036WL0102739 prameela 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480540 VALASAPPAGARI PRAMEELA CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-007-006/011691
() 		0212036000NRG23170820222586028 17/08/2022 anand 0212036WL0102758 anand 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480546 G ANAND CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-007-006/011691
() 		0212036000NRG23170820222586029 17/08/2022 SAROJA 0212036WL0102758 SAROJA 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480530 G SAROJA CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-007-006/011714
() 		0212036000NRG23170820222586096 17/08/2022 SWAPNA 0212036WL0102771 SWAPNA 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480535 KONDARUPALLI SWAPNA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-007-006/011714
() 		0212036000NRG23170820222586095 17/08/2022 upendra 0212036WL0102771 upendra 00078 CNRB0001779 2827 2827 Processed 28/08/2022 4223480543 CHEEMALA UPENDRA BABU CANARA BANK(508532)
SubTotal 136724 136724
79 Chenne Kothapalle AP-12-036-005-004/020016
() 		0212036000NRG23170820222584189 17/08/2022 Krishnareddy 0212036WL0102344 Krishnareddy 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480582 MR THIMMYSETTY KRISHNAREDDY STATE BANK OF INDIA(508548)
80 Chenne Kothapalle AP-12-036-005-004/020016
() 		0212036000NRG23170820222584190 17/08/2022 Nagasubbamma 0212036WL0102344 Nagasubbamma 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480596 MRS T NAGASUBBAMMA STATE BANK OF INDIA(508548)
81 Chenne Kothapalle AP-12-036-005-004/020019
() 		0212036000NRG23170820222584138 17/08/2022 Venkatamma 0212036WL0102319 Venkatamma 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480571 MRS K VENKATAMMA STATE BANK OF INDIA(508548)
82 Chenne Kothapalle AP-12-036-005-004/020034
() 		0212036000NRG23170820222584125 17/08/2022 Lakshmamma 0212036WL0102312 Lakshmamma 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480583 MRS K LAKSHMAMMA STATE BANK OF INDIA(508548)
83 Chenne Kothapalle AP-12-036-005-004/020044
() 		0212036000NRG23170820222585112 17/08/2022 Venkatamma 0212036WL0102511 Venkatamma 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480563 MRS GANGANA VENKATAMMA STATE BANK OF INDIA(508548)
84 Chenne Kothapalle AP-12-036-005-004/020044
() 		0212036000NRG23170820222585111 17/08/2022 Venkatranireddy 0212036WL0102511 Venkatranireddy 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480565 GANGANA VENKATA REDDY CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-005-004/020073
() 		0212036000NRG23170820222585106 17/08/2022 Mamata 0212036WL0102508 Mamata 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480593 GANGANA MAMATHA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-005-004/020073
() 		0212036000NRG23170820222585105 17/08/2022 Mutyal reddy 0212036WL0102508 Mutyal reddy 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480581 MR G MUTYATHREDDY STATE BANK OF INDIA(508548)
87 Chenne Kothapalle AP-12-036-005-004/020084
() 		0212036000NRG23170820222585148 17/08/2022 raamaaMjineyalu 0212036WL0102522 raamaaMjineyalu 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480594 MR RAMIREDDYGARI RAMANJINEYULU STATE BANK OF INDIA(508548)
88 Chenne Kothapalle AP-12-036-005-004/020116
() 		0212036000NRG23170820222584136 17/08/2022 Manohar 0212036WL0102318 Manohar 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480559 MR MANOHAR THIMMISETTY STATE BANK OF INDIA(508548)
89 Chenne Kothapalle AP-12-036-005-004/020116
() 		0212036000NRG23170820222584135 17/08/2022 Varalakshmi 0212036WL0102318 Varalakshmi 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480587 TIMMISETTY VARALAKSHMI CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-005-004/020132
() 		0212036000NRG23170820222584148 17/08/2022 Ademma 0212036WL0102325 Ademma 00078 CNRB0003734 771 771 Processed 28/08/2022 4223480567 MRS S ADEMMA STATE BANK OF INDIA(508548)
91 Chenne Kothapalle AP-12-036-005-004/020132
() 		0212036000NRG23170820222584149 17/08/2022 Adinarayana 0212036WL0102325 Adinarayana 00078 CNRB0003734 771 771 Processed 28/08/2022 4223480577 CHITRA ADINARAYANA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-005-004/020166
() 		0212036000NRG23170820222584191 17/08/2022 Konamma 0212036WL0102345 Konamma 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480568 MRS ADRA KONAMMA STATE BANK OF INDIA(508548)
93 Chenne Kothapalle AP-12-036-005-004/020166
() 		0212036000NRG23170820222584192 17/08/2022 Shenkarayya 0212036WL0102345 Shenkarayya 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480592 MR ADRA SHIVASANKARA STATE BANK OF INDIA(508548)
94 Chenne Kothapalle AP-12-036-005-004/020168
() 		0212036000NRG23170820222584145 17/08/2022 Anjinamma 0212036WL0102323 Anjinamma 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480575 MRS J ANJINAMMA STATE BANK OF INDIA(508548)
95 Chenne Kothapalle AP-12-036-005-004/020168
() 		0212036000NRG23170820222584144 17/08/2022 Thirupal 0212036WL0102323 Thirupal 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480585 MR J TIRUPALU STATE BANK OF INDIA(508548)
96 Chenne Kothapalle AP-12-036-005-004/020211
() 		0212036000NRG23170820222585099 17/08/2022 Gangadhara 0212036WL0102506 Gangadhara 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480560 CHAKALA GANGADHAR CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-005-004/020215
() 		0212036000NRG23170820222585120 17/08/2022 Obulamma 0212036WL0102515 Obulamma 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480595 JENNE OBULAMMA CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-005-004/020215
() 		0212036000NRG23170820222585121 17/08/2022 ramanamma 0212036WL0102515 ramanamma 00078 CNRB0003734 514 514 Processed 28/08/2022 4223480578 J RAMANAMMA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-005-004/020215
() 		0212036000NRG23170820222585119 17/08/2022 Sankarayya 0212036WL0102515 Sankarayya 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480564 JENNE SANKARAYYA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-005-004/020331
() 		0212036000NRG23170820222585118 17/08/2022 Narayanamma 0212036WL0102514 Narayanamma 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480562 T NARAYANAMMA CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-005-004/020331
() 		0212036000NRG23170820222585117 17/08/2022 Obulayya 0212036WL0102514 Obulayya 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480557 THOTA OBULAIAH CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-005-004/020336
() 		0212036000NRG23170820222585113 17/08/2022 Nagamani 0212036WL0102512 Nagamani 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480569 MANNERU NAGAMANI CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-005-004/020336
() 		0212036000NRG23170820222585114 17/08/2022 Suryaprakash 0212036WL0102512 Suryaprakash 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480579 MR M SURYA SURYA PRAKASH STATE BANK OF INDIA(508548)
104 Chenne Kothapalle AP-12-036-005-004/020344
() 		0212036000NRG23170820222584143 17/08/2022 Lingamma 0212036WL0102322 Lingamma 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480561 JENNE LINGAMMA CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-005-004/020344
() 		0212036000NRG23170820222584142 17/08/2022 viswanath 0212036WL0102322 viswanath 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480558 JANNE VISHWANATH CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-005-004/020369
() 		0212036000NRG23170820222585141 17/08/2022 chandrasekhar reddy 0212036WL0102518 chandrasekhar reddy 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480586 GANGANA CHANDRASEKHAR REDDY CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-005-004/020369
() 		0212036000NRG23170820222585142 17/08/2022 Lavanya 0212036WL0102518 Lavanya 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480573 GANGANA LAVANYA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-005-004/020387
() 		0212036000NRG23170820222585145 17/08/2022 Dhanunjayareddy 0212036WL0102520 Dhanunjayareddy 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480570 KOTHAREDDY DHANUNJAYA REDDY CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-005-004/020387
() 		0212036000NRG23170820222585144 17/08/2022 Sunita 0212036WL0102520 Sunita 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480574 MS KOTHAREDDY SUNITA STATE BANK OF INDIA(508548)
110 Chenne Kothapalle AP-12-036-005-004/030028
() 		0212036000NRG23170820222584153 17/08/2022 Ganga 0212036WL0102328 Ganga 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480576 G GANGA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-005-004/030028
() 		0212036000NRG23170820222584154 17/08/2022 Gopal reddi 0212036WL0102328 Gopal reddi 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480566 GUDLA GOPAL REDDY CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-005-004/030086
() 		0212036000NRG23170820222586120 17/08/2022 Subbi Reddy 0212036WL0102784 Subbi Reddy 00078 CNRB0003734 1542 1542 Processed 28/08/2022 4223480572 GUDLA SUBBI REDDY CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-005-008/020004
() 		0212036000NRG23170820222584157 17/08/2022 Balappa 0212036WL0102330 Balappa 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480584 MR JENNE BALAPPA STATE BANK OF INDIA(508548)
114 Chenne Kothapalle AP-12-036-005-008/020004
() 		0212036000NRG23170820222584158 17/08/2022 laksmi devi 0212036WL0102330 laksmi devi 00078 CNRB0003734 1028 1028 Processed 28/08/2022 4223480580 MRS JENNE LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 45232 45232
115 Chenne Kothapalle AP-12-036-007-006/011538
() 		0212036000NRG23170820222586015 17/08/2022 Vijay kumar 0212036WL0102751 Vijay kumar 00165 IBKL0001795 2827 2827 Processed 28/08/2022 4223480552 MR C VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2827 2827
116 Chenne Kothapalle AP-12-036-005-004/020019
() 		0212036000NRG23170820222584137 17/08/2022 Nagireddy 0212036WL0102319 Nagireddy 00415 SBIN0000250 1028 1028 Processed 28/08/2022 4223480589 MR KOTHAREDDY NAGIREDDY STATE BANK OF INDIA(508548)
117 Chenne Kothapalle AP-12-036-005-004/020135
() 		0212036000NRG23170820222584141 17/08/2022 Ramulamma 0212036WL0102321 Ramulamma 00415 SBIN0000250 1542 1542 Processed 28/08/2022 4223480556 MRS JENNE RAMULAMMA STATE BANK OF INDIA(508548)
118 Chenne Kothapalle AP-12-036-005-004/020201
() 		0212036000NRG23170820222584161 17/08/2022 Nagendramma 0212036WL0102332 Nagendramma 00415 SBIN0000250 1028 1028 Processed 28/08/2022 4223480590 KOTH REDDY NAGENDRAMMA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-005-004/020201
() 		0212036000NRG23170820222584162 17/08/2022 Partha Saradi Reddy 0212036WL0102332 Partha Saradi Reddy 00415 SBIN0000250 1028 1028 Processed 28/08/2022 4223480588 Mr K PARTHASARATHI REDDY CENTRAL BANK OF INDIA(607115)
120 Chenne Kothapalle AP-12-036-007-006/010087
() 		0212036000NRG23170820222586030 17/08/2022 Narisireddy 0212036WL0102759 Narisireddy 00415 SBIN0000250 2827 2827 Processed 28/08/2022 4223480555 MR S NARASIREDDY STATE BANK OF INDIA(508548)
121 Chenne Kothapalle AP-12-036-007-006/010087
() 		0212036000NRG23170820222586031 17/08/2022 Ramalakshmi 0212036WL0102759 Ramalakshmi 00415 SBIN0000250 2827 2827 Processed 28/08/2022 4223480554 MRS SARDALA RAMLAKSHMI STATE BANK OF INDIA(508548)
SubTotal 10280 10280
122 Chenne Kothapalle AP-12-036-005-004/030086
() 		0212036000NRG23170820222586121 17/08/2022 Alivelamma 0212036WL0102784 Alivelamma 00468 UBIN0801011 1542 1542 Processed 28/08/2022 4223480475 G ALIVELAMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
123 Chenne Kothapalle AP-12-036-007-006/010091
() 		0212036000NRG23170820222586104 17/08/2022 Nagamma 0212036WL0102775 Nagamma 00468 UBIN0820075 2827 2827 Processed 28/08/2022 4223480553 D NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 2827 2827
Total 242468 242468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_170822APB_FTO_167207 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 1537
2 Chenne Kothapalle AP0212036_170822APB_FTO_167207 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 41499
3 Chenne Kothapalle AP0212036_170822APB_FTO_167207 Canara Bank CNRB0001779 MEDAPURAM 136724
4 Chenne Kothapalle AP0212036_170822APB_FTO_167207 Canara Bank CNRB0003734 NAGASAMUDRAM 45232
5 Chenne Kothapalle AP0212036_170822APB_FTO_167207 IDBI Bank IBKL0001795 DHARMAVARAM 2827
6 Chenne Kothapalle AP0212036_170822APB_FTO_167207 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 10280
7 Chenne Kothapalle AP0212036_170822APB_FTO_167207 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1542
8 Chenne Kothapalle AP0212036_170822APB_FTO_167207 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 2827

Download In Excel