Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:57:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_280922APB_FTO_225595
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-12-036-010-008/010355
() 		0212036000NRG23280920222822147 28/09/2022 Subba Lakshmamma 0212036WL0135260 Subba Lakshmamma 00019 APGB0001033 239 239 Processed 03/12/2022 6868666912 Mrs SUBBA LAKSHMI B BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-010-008/010462
() 		0212036000NRG23280920222822149 28/09/2022 Obulareddy 0212036WL0135260 Obulareddy 00019 APGB0001033 239 239 Processed 03/12/2022 6868666915 Mr OBULAREDDY SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-010-008/010480
() 		0212036000NRG23280920222822150 28/09/2022 Jaichandra reddy 0212036WL0135260 Jaichandra reddy 00019 APGB0001033 239 239 Processed 03/12/2022 6868666923 MR BEEDALA JAYACHANDRA REDDY STATE BANK OF INDIA(508548)
4 Chenne Kothapalle AP-12-036-010-008/010480
() 		0212036000NRG23280920222822151 28/09/2022 Priyanka 0212036WL0135260 Priyanka 00019 APGB0001033 239 239 Processed 03/12/2022 6868666920 Mrs PRIYANKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-011-004/030023
() 		0212036000NRG23280920222821978 28/09/2022 Thippamma 0212036WL0135224 Thippamma 00019 APGB0001033 1252 1252 Processed 03/12/2022 6868666921 THIPAMMA CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-011-008/030248
() 		0212036000NRG23280920222821981 28/09/2022 Tulasamma 0212036WL0135224 Tulasamma 00019 APGB0001033 1252 1252 Processed 03/12/2022 6868666898 Mrs THULISAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-011-008/030267
() 		0212036000NRG23280920222821984 28/09/2022 Sai padmavathi 0212036WL0135224 Sai padmavathi 00019 APGB0001033 1252 1252 Processed 03/12/2022 6868666916 Mrs PADMAVATHI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-011-008/030319
() 		0212036000NRG23280920222821986 28/09/2022 Someshwarramma 0212036WL0135224 Someshwarramma 00019 APGB0001033 1253 1253 Processed 03/12/2022 6868666917 Mrs OMESWARAMMA BOGGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-011-008/030359
() 		0212036000NRG23280920222821987 28/09/2022 Reddemma 0212036WL0135224 Reddemma 00019 APGB0001033 1253 1253 Processed 03/12/2022 6868666919 Mrs REDDAMMA NAREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-011-008/030605
() 		0212036000NRG23280920222821988 28/09/2022 Niharika 0212036WL0135224 Niharika 00019 APGB0001033 1253 1253 Processed 03/12/2022 6868666922 KOTAKURI NIHARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chenne Kothapalle AP-12-036-014-010/010049
() 		0212036000NRG23280920222824005 28/09/2022 Kesappa 0212036WL0135661 Kesappa 00019 APGB0001033 1540 1540 Processed 03/12/2022 6868666893 CHEEMALA KESAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-014-010/010418
() 		0212036000NRG23280920222824011 28/09/2022 Chennamma 0212036WL0135661 Chennamma 00019 APGB0001033 1540 1540 Processed 03/12/2022 6868666894 MRS CHEEMALA CHANNAMMA STATE BANK OF INDIA(508548)
13 Chenne Kothapalle AP-12-036-014-011/010287
() 		0212036000NRG23280920222823943 28/09/2022 Muni Nayak 0212036WL0135649 Muni Nayak 00019 APGB0001033 760 760 Processed 03/12/2022 6868666914 Mr MUNNANAYAK E ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-014-011/010357
() 		0212036000NRG23280920222823945 28/09/2022 KRISHNA NAIK 0212036WL0135649 KRISHNA NAIK 00019 APGB0001033 760 760 Processed 03/12/2022 6868666897 Mr KRISHNA NAIK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-014-011/010357
() 		0212036000NRG23280920222823944 28/09/2022 SOMILI BAI 0212036WL0135649 SOMILI BAI 00019 APGB0001033 760 760 Processed 03/12/2022 6868666896 Mrs SOMLAI BAI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-014-011/010358
() 		0212036000NRG23280920222823947 28/09/2022 LAKSHMI RAM NAIK 0212036WL0135649 LAKSHMI RAM NAIK 00019 APGB0001033 760 760 Processed 03/12/2022 6868666895 MR I LAKSHMIRAMNAIK STATE BANK OF INDIA(508548)
17 Chenne Kothapalle AP-12-036-014-011/010358
() 		0212036000NRG23280920222823946 28/09/2022 MAMINI BAI 0212036WL0135649 MAMINI BAI 00019 APGB0001033 760 760 Processed 03/12/2022 6868666918 Mrs MAMINI BAI ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-014-011/010360
() 		0212036000NRG23280920222823948 28/09/2022 HAKMI BAI 0212036WL0135649 HAKMI BAI 00019 APGB0001033 760 760 Processed 03/12/2022 6868666913 Mrs HAKMI BAI ESLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16111 16111
19 Chenne Kothapalle AP-12-036-014-010/010051
() 		0212036000NRG23280920222824006 28/09/2022 Lokesh 0212036WL0135661 Lokesh 00048 BKID0005629 1540 1540 Processed 03/12/2022 6868666909 LOKESH CHEEMALA BANK OF INDIA(508505)
SubTotal 1540 1540
20 Chenne Kothapalle AP-12-036-007-006/010005
() 		0212036000NRG23280920222823959 28/09/2022 Eeswaraiah 0212036WL0135653 Eeswaraiah 00078 CNRB0001779 1322 1322 Processed 03/12/2022 6868666839 K ESWARAPPA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-007-006/010005
() 		0212036000NRG23280920222823960 28/09/2022 Kalavati 0212036WL0135653 Kalavati 00078 CNRB0001779 1322 1322 Processed 03/12/2022 6868666861 KUMMARA KALAVATHI CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-007-006/010172
() 		0212036000NRG23280920222823951 28/09/2022 Alivelamma 0212036WL0135651 Alivelamma 00078 CNRB0001779 1497 1497 Processed 03/12/2022 6868666887 SAKE ALIVELAMMA UNION BANK OF INDIA(508500)
23 Chenne Kothapalle AP-12-036-007-006/010176
() 		0212036000NRG23280920222824043 28/09/2022 Chandra 0212036WL0135665 Chandra 00078 CNRB0001779 1520 1520 Processed 03/12/2022 6868666885 M CHANDRA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-007-006/010176
() 		0212036000NRG23280920222824042 28/09/2022 Nagalakshmi 0212036WL0135665 Nagalakshmi 00078 CNRB0001779 1520 1520 Processed 03/12/2022 6868666862 MANERU NAGALAKSHMAMMA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-007-006/010187
() 		0212036000NRG23280920222824044 28/09/2022 Adhinarayana Reddy 0212036WL0135665 Adhinarayana Reddy 00078 CNRB0001779 1520 1520 Processed 03/12/2022 6868666843 P ADINARAYANA REDDY CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-007-006/010235
() 		0212036000NRG23280920222824047 28/09/2022 rajasekar 0212036WL0135665 rajasekar 00078 CNRB0001779 1520 1520 Processed 03/12/2022 6868666857 BOGGU RAJASEKHAR CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-007-006/010235
() 		0212036000NRG23280920222824046 28/09/2022 Sunita 0212036WL0135665 Sunita 00078 CNRB0001779 1520 1520 Processed 03/12/2022 6868666853 B SUNITHA BANK OF INDIA(508505)
28 Chenne Kothapalle AP-12-036-007-006/010450
() 		0212036000NRG23280920222824028 28/09/2022 RAJASIMHA 0212036WL0135664 RAJASIMHA 00078 CNRB0001779 1272 1272 Processed 03/12/2022 6868666891 RAJASIMHA M CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-007-006/010571
() 		0212036000NRG23280920222824062 28/09/2022 Aswartanarayana 0212036WL0135666 Aswartanarayana 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666830 Mr BANDA ASWARTHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
30 Chenne Kothapalle AP-12-036-007-006/010571
() 		0212036000NRG23280920222824063 28/09/2022 Jayanti 0212036WL0135666 Jayanti 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666855 BANDA JAYANTHI CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-007-006/010724
() 		0212036000NRG23280920222824064 28/09/2022 Nagartnamma 0212036WL0135666 Nagartnamma 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666846 N NAGARATNAMMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-007-006/010932
() 		0212036000NRG23280920222823961 28/09/2022 Jayamma 0212036WL0135653 Jayamma 00078 CNRB0001779 1322 1322 Processed 03/12/2022 6868666859 BANDARU JAYAMMA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-007-006/011022
() 		0212036000NRG23280920222823964 28/09/2022 Gangayya 0212036WL0135653 Gangayya 00078 CNRB0001779 1322 1322 Processed 03/12/2022 6868666840 G GANGAIAH CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-007-006/011022
() 		0212036000NRG23280920222823965 28/09/2022 NARASAMMA 0212036WL0135653 NARASAMMA 00078 CNRB0001779 1322 1322 Processed 03/12/2022 6868666856 G NARASAMMA CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-007-006/011026
() 		0212036000NRG23280920222824066 28/09/2022 Nagamani 0212036WL0135666 Nagamani 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666837 T NAGAMANI CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-007-006/011026
() 		0212036000NRG23280920222824065 28/09/2022 Sreenivasa Reddy 0212036WL0135666 Sreenivasa Reddy 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666835 THIMMISETTY SREENIVASULU REDDY UNION BANK OF INDIA(508500)
37 Chenne Kothapalle AP-12-036-007-006/011141
() 		0212036000NRG23280920222824029 28/09/2022 krishTayya 0212036WL0135664 krishTayya 00078 CNRB0001779 1272 1272 Processed 03/12/2022 6868666829 M KRISTAIAH CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-007-006/011213
() 		0212036000NRG23280920222824069 28/09/2022 achhamma 0212036WL0135666 achhamma 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666864 PASALADAMPETLA ACHHAMMA CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-007-006/011213
() 		0212036000NRG23280920222824067 28/09/2022 veMkaTaraamuDu 0212036WL0135666 veMkaTaraamuDu 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666831 Mr VENKATA RAMUDU PASALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
40 Chenne Kothapalle AP-12-036-007-006/011213
() 		0212036000NRG23280920222824068 28/09/2022 veMkaTesulu 0212036WL0135666 veMkaTesulu 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666889 VENKATESH PASALA DAMPETLA CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-007-006/011269
() 		0212036000NRG23280920222824031 28/09/2022 Kullai Reddy 0212036WL0135664 Kullai Reddy 00078 CNRB0001779 1272 1272 Processed 03/12/2022 6868666844 K KULLAYA REDDY CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-007-006/011269
() 		0212036000NRG23280920222824032 28/09/2022 Venkatalakshmi 0212036WL0135664 Venkatalakshmi 00078 CNRB0001779 1272 1272 Processed 03/12/2022 6868666845 KOPPU KUNDANNA GARI VENKATA LAXMAMMA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-007-006/011274
() 		0212036000NRG23280920222823972 28/09/2022 Mareppa 0212036WL0135655 Mareppa 00078 CNRB0001779 3084 3084 Processed 03/12/2022 6868666872 ERAMMAGARI MAREPPA CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-007-006/011274
() 		0212036000NRG23280920222823973 28/09/2022 Sudhamani 0212036WL0135655 Sudhamani 00078 CNRB0001779 3084 3084 Processed 03/12/2022 6868666871 E SUDHAMANI CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-007-006/011428
() 		0212036000NRG23280920222824052 28/09/2022 Bhaskar 0212036WL0135665 Bhaskar 00078 CNRB0001779 1520 1520 Processed 03/12/2022 6868666876 MR C BHASKAR STATE BANK OF INDIA(508548)
46 Chenne Kothapalle AP-12-036-007-006/011430
() 		0212036000NRG23280920222823967 28/09/2022 Lakshmi devi 0212036WL0135653 Lakshmi devi 00078 CNRB0001779 1322 1322 Processed 03/12/2022 6868666847 BOYA LAKSHMI DEVI CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-007-006/011430
() 		0212036000NRG23280920222823966 28/09/2022 Obulesu 0212036WL0135653 Obulesu 00078 CNRB0001779 1322 1322 Processed 03/12/2022 6868666882 BOYA OBULESU CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-007-006/011440
() 		0212036000NRG23280920222824070 28/09/2022 Sunita 0212036WL0135666 Sunita 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666858 K SUNITHA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-007-006/011460
() 		0212036000NRG23280920222823953 28/09/2022 sathyanaiah 0212036WL0135651 sathyanaiah 00078 CNRB0001779 1247 1247 Processed 03/12/2022 6868666851 S SATHYAMAIAH CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-007-006/011460
() 		0212036000NRG23280920222823954 28/09/2022 sunanda 0212036WL0135651 sunanda 00078 CNRB0001779 1497 1497 Processed 03/12/2022 6868666852 S SUNANDA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-007-006/011478
() 		0212036000NRG23280920222823976 28/09/2022 Raju 0212036WL0135658 Raju 00078 CNRB0001779 3084 3084 Processed 03/12/2022 6868666869 B RAJAPPA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-007-006/011478
() 		0212036000NRG23280920222823977 28/09/2022 Varalakshmi 0212036WL0135658 Varalakshmi 00078 CNRB0001779 3084 3084 Processed 03/12/2022 6868666892 B VARALAKSHMI CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-007-006/011510
() 		0212036000NRG23280920222824033 28/09/2022 Lalitamma 0212036WL0135664 Lalitamma 00078 CNRB0001779 1272 1272 Processed 03/12/2022 6868666877 NANJANAPPAGARI LALITHAMMA W O N BHAGAVAN CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-007-006/011555
() 		0212036000NRG23280920222823956 28/09/2022 Kavithamma 0212036WL0135651 Kavithamma 00078 CNRB0001779 1746 1746 Processed 03/12/2022 6868666875 CHITRA KAVITHAMMA CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-007-006/011555
() 		0212036000NRG23280920222823955 28/09/2022 Suryanarayana 0212036WL0135651 Suryanarayana 00078 CNRB0001779 1746 1746 Processed 03/12/2022 6868666874 BUTRA SURYANARAYANA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-007-006/011571
() 		0212036000NRG23280920222823957 28/09/2022 Leelmma 0212036WL0135651 Leelmma 00078 CNRB0001779 1497 1497 Processed 03/12/2022 6868666866 G LEELAMMA CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-007-006/011583
() 		0212036000NRG23280920222823969 28/09/2022 Manjula 0212036WL0135653 Manjula 00078 CNRB0001779 1322 1322 Processed 03/12/2022 6868666884 MISS SAKE MANJULA STATE BANK OF INDIA(508548)
58 Chenne Kothapalle AP-12-036-007-006/011583
() 		0212036000NRG23280920222823968 28/09/2022 Suryanarayana 0212036WL0135653 Suryanarayana 00078 CNRB0001779 1322 1322 Processed 03/12/2022 6868666880 KUNTAKINDA SURYANARAYANA UNION BANK OF INDIA(508500)
59 Chenne Kothapalle AP-12-036-007-006/011629
() 		0212036000NRG23280920222824014 28/09/2022 Jyothi 0212036WL0135662 Jyothi 00078 CNRB0001779 1322 1322 Processed 03/12/2022 6868666870 BOGIMI JYOTHI CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-007-006/011668
() 		0212036000NRG23280920222824035 28/09/2022 surya narayana 0212036WL0135664 surya narayana 00078 CNRB0001779 1272 1272 Processed 03/12/2022 6868666832 Mr B SURYANARAYANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
61 Chenne Kothapalle AP-12-036-007-006/011669
() 		0212036000NRG23280920222823970 28/09/2022 lakshmi 0212036WL0135654 lakshmi 00078 CNRB0001779 3084 3084 Processed 03/12/2022 6868666868 E LAKSHMI CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-007-006/011669
() 		0212036000NRG23280920222823971 28/09/2022 OBILESU 0212036WL0135654 OBILESU 00078 CNRB0001779 3084 3084 Processed 03/12/2022 6868666863 OBILESU ERAMMAGARI CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-007-006/011686
() 		0212036000NRG23280920222824037 28/09/2022 NANDAKRISHNA 0212036WL0135664 NANDAKRISHNA 00078 CNRB0001779 1272 1272 Processed 03/12/2022 6868666879 GANGIREDDYPALLI NANDA KRISHNA CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-007-006/011686
() 		0212036000NRG23280920222824036 28/09/2022 SAMANATHAMANI 0212036WL0135664 SAMANATHAMANI 00078 CNRB0001779 1272 1272 Processed 03/12/2022 6868666833 M SAMANTHAKAMANI CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-007-006/011706
() 		0212036000NRG23280920222824038 28/09/2022 SURESH 0212036WL0135664 SURESH 00078 CNRB0001779 1272 1272 Processed 03/12/2022 6868666888 G SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chenne Kothapalle AP-12-036-007-006/011713
() 		0212036000NRG23280920222824039 28/09/2022 Lakshminarayana 0212036WL0135664 Lakshminarayana 00078 CNRB0001779 1272 1272 Processed 03/12/2022 6868666854 M LAKSHMI NARAYANA CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-007-006/011713
() 		0212036000NRG23280920222824040 28/09/2022 PAVITHRA 0212036WL0135664 PAVITHRA 00078 CNRB0001779 1272 1272 Processed 03/12/2022 6868666865 MUKTHAPURAM PAVITHRA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-007-006/011714
() 		0212036000NRG23280920222823979 28/09/2022 SWAPNA 0212036WL0135659 SWAPNA 00078 CNRB0001779 3084 3084 Processed 03/12/2022 6868666867 KONDARUPALLI SWAPNA CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-007-006/011714
() 		0212036000NRG23280920222823978 28/09/2022 upendra 0212036WL0135659 upendra 00078 CNRB0001779 3084 3084 Processed 03/12/2022 6868666873 CHEEMALA UPENDRA BABU CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-007-006/011726
() 		0212036000NRG23280920222824058 28/09/2022 Harinath Reddy 0212036WL0135665 Harinath Reddy 00078 CNRB0001779 1520 1520 Processed 03/12/2022 6868666860 PAGIDI REDDY HARINATH REDDY UNION BANK OF INDIA(508500)
71 Chenne Kothapalle AP-12-036-007-006/011726
() 		0212036000NRG23280920222824059 28/09/2022 Shankeramma 0212036WL0135665 Shankeramma 00078 CNRB0001779 1520 1520 Processed 03/12/2022 6868666878 PAGIDIREDDY SANKARAMMA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-007-006/011731
() 		0212036000NRG23280920222824061 28/09/2022 SAILATHA 0212036WL0135665 SAILATHA 00078 CNRB0001779 1520 1520 Processed 03/12/2022 6868666890 SAILAJA CHINNAMMAGARI CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-007-006/011731
() 		0212036000NRG23280920222824060 28/09/2022 SREENIVASULU 0212036WL0135665 SREENIVASULU 00078 CNRB0001779 1520 1520 Processed 03/12/2022 6868666886 D SREENIVASULU UNION BANK OF INDIA(508500)
74 Chenne Kothapalle AP-12-036-007-006/030010
() 		0212036000NRG23280920222824072 28/09/2022 Akkamma 0212036WL0135666 Akkamma 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666848 BILLE AKKAMMA CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-007-006/030010
() 		0212036000NRG23280920222824071 28/09/2022 Ramanjineyulu 0212036WL0135666 Ramanjineyulu 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666838 B RAMANJANEYULU CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-007-006/030013
() 		0212036000NRG23280920222824074 28/09/2022 Etukalappa 0212036WL0135666 Etukalappa 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666883 J ITIKALAPPA IDFC BANK LIMITED(608117)
77 Chenne Kothapalle AP-12-036-007-006/030013
() 		0212036000NRG23280920222824073 28/09/2022 Nagabushanam 0212036WL0135666 Nagabushanam 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666841 G NAGABHUSHANAM CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-007-006/030014
() 		0212036000NRG23280920222824076 28/09/2022 Akkamma 0212036WL0135666 Akkamma 00078 CNRB0001779 1282 1282 Processed 03/12/2022 6868666881 J AKKAMMA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-007-006/030014
() 		0212036000NRG23280920222824075 28/09/2022 Marurappa 0212036WL0135666 Marurappa 00078 CNRB0001779 1282 1282 Processed 03/12/2022 6868666842 G MARURAPPA CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-007-006/030048
() 		0212036000NRG23280920222824077 28/09/2022 Ramanna 0212036WL0135666 Ramanna 00078 CNRB0001779 1282 1282 Processed 03/12/2022 6868666836 B RAMANNA CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-007-006/030112
() 		0212036000NRG23280920222824079 28/09/2022 Alivelamma 0212036WL0135666 Alivelamma 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666849 B ALLIVELAMMA CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-007-006/030112
() 		0212036000NRG23280920222824078 28/09/2022 Peddanna 0212036WL0135666 Peddanna 00078 CNRB0001779 1538 1538 Processed 03/12/2022 6868666834 B PEDDANNA CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-007-006/030171
() 		0212036000NRG23280920222824080 28/09/2022 Ganga Lakshmanna 0212036WL0135666 Ganga Lakshmanna 00078 CNRB0001779 1282 1282 Processed 03/12/2022 6868666850 B GANGA LAXMANNA CANARA BANK(508532)
SubTotal 104512 104512
84 Chenne Kothapalle AP-12-036-005-004/020223
() 		0212036000NRG23280920222823903 28/09/2022 Saisiva 0212036WL0135644 Saisiva 00078 CNRB0003734 1004 1004 Processed 03/12/2022 6868666906 MAMILLAPALLI SAMBASHIVA CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-005-004/040082
() 		0212036000NRG23280920222823899 28/09/2022 Potulayya 0212036WL0135643 Potulayya 00078 CNRB0003734 770 770 Processed 03/12/2022 6868666905 MAMILLAPALLI POTHULAIAH CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-005-004/040082
() 		0212036000NRG23280920222823900 28/09/2022 Swathi 0212036WL0135643 Swathi 00078 CNRB0003734 770 770 Processed 03/12/2022 6868666924 M SWATHI CANARA BANK(508532)
SubTotal 2544 2544
87 Chenne Kothapalle AP-12-036-011-008/030264
() 		0212036000NRG23280920222821982 28/09/2022 Saradamma 0212036WL0135224 Saradamma 00089 CBIN0284908 1252 1252 Processed 03/12/2022 6868666925 Mrs P SARADAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1252 1252
88 Chenne Kothapalle AP-12-036-007-006/011211
() 		0212036000NRG23280920222824051 28/09/2022 Anasuyamma 0212036WL0135665 Anasuyamma 00176 IDIB000D083 1520 1520 Processed 03/12/2022 6868666911 PONKALA ANASUYAMMA CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-007-006/011211
() 		0212036000NRG23280920222824050 28/09/2022 Ramakrishna Reddy 0212036WL0135665 Ramakrishna Reddy 00176 IDIB000D083 1520 1520 Processed 03/12/2022 6868666910 RAMAKRISHNA REDDY PONKALA CANARA BANK(508532)
SubTotal 3040 3040
90 Chenne Kothapalle AP-12-036-005-004/040080
() 		0212036000NRG23280920222823904 28/09/2022 Sankarayya 0212036WL0135644 Sankarayya 00227 KVBL0001402 1004 1004 Processed 03/12/2022 6868666828 OUKU SHANKARAIAH CANARA BANK(508532)
SubTotal 1004 1004
91 Chenne Kothapalle AP-12-036-007-006/010933
() 		0212036000NRG23280920222823962 28/09/2022 Vishswarayya 0212036WL0135653 Vishswarayya 00415 SBIN0000250 1322 1322 Processed 03/12/2022 6868666900 MR VISWESWARAIAH BANDARU STATE BANK OF INDIA(508548)
92 Chenne Kothapalle AP-12-036-007-006/011640
() 		0212036000NRG23280920222824054 28/09/2022 Ajitha 0212036WL0135665 Ajitha 00415 SBIN0000250 1520 1520 Processed 03/12/2022 6868666899 RAMIREDDY GARI AJITHA CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-007-006/011640
() 		0212036000NRG23280920222824053 28/09/2022 Rama mohan reddy 0212036WL0135665 Rama mohan reddy 00415 SBIN0000250 1520 1520 Processed 03/12/2022 6868666907 MR RAMI REDDY GARI RAMA MOHAN REDDY STATE BANK OF INDIA(508548)
94 Chenne Kothapalle AP-12-036-007-006/011645
() 		0212036000NRG23280920222824057 28/09/2022 VIJAYPRASHAREDDY 0212036WL0135665 VIJAYPRASHAREDDY 00415 SBIN0000250 1520 1520 Processed 03/12/2022 6868666908 P VIJAYA PRAKASH REDDY CANARA BANK(508532)
SubTotal 5882 5882
95 Chenne Kothapalle AP-12-036-014-011/010173
() 		0212036000NRG23280920222823938 28/09/2022 sravani 0212036WL0135648 sravani 00415 SBIN0004412 1464 1464 Processed 03/12/2022 6868666903 MS NEERUGANTI SRAVANI STATE BANK OF INDIA(508548)
96 Chenne Kothapalle AP-12-036-014-011/010176
() 		0212036000NRG23280920222823939 28/09/2022 Rajappa 0212036WL0135648 Rajappa 00415 SBIN0004412 1464 1464 Processed 03/12/2022 6868666823 MR RAJAPPA MEESALA STATE BANK OF INDIA(508548)
97 Chenne Kothapalle AP-12-036-014-011/010247
() 		0212036000NRG23280920222823940 28/09/2022 Sujatha 0212036WL0135648 Sujatha 00415 SBIN0004412 1464 1464 Processed 03/12/2022 6868666901 SUJATHA N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
98 Chenne Kothapalle AP-12-036-014-011/010256
() 		0212036000NRG23280920222823941 28/09/2022 Anjali kaveri 0212036WL0135648 Anjali kaveri 00415 SBIN0004412 1464 1464 Processed 03/12/2022 6868666902 ANJALI KAVERI N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 5856 5856
99 Chenne Kothapalle AP-12-036-011-008/030056
() 		0212036000NRG23280920222821980 28/09/2022 Vali 0212036WL0135224 Vali 00415 SBIN0012737 1252 1252 Processed 03/12/2022 6868666904 MR MARUTLA VALISAB STATE BANK OF INDIA(508548)
SubTotal 1252 1252
100 Chenne Kothapalle AP-12-036-010-008/010462
() 		0212036000NRG23280920222822148 28/09/2022 Triveni 0212036WL0135260 Triveni 00468 UBIN0803391 239 239 Processed 03/12/2022 6868666822 CHANDRAMMAGARI TRIVENI UNION BANK OF INDIA(508500)
SubTotal 239 239
101 Chenne Kothapalle AP-12-036-007-006/010879
() 		0212036000NRG23280920222824048 28/09/2022 Ramanna 0212036WL0135665 Ramanna 00468 UBIN0812226 1520 1520 Processed 03/12/2022 6868666821 TALARI RAMAPPA UNION BANK OF INDIA(508500)
102 Chenne Kothapalle AP-12-036-007-006/011645
() 		0212036000NRG23280920222824056 28/09/2022 kavaya 0212036WL0135665 kavaya 00468 UBIN0812226 1520 1520 Rejected 17/12/2022 6868666827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Chenne Kothapalle AP-12-036-007-006/011645
() 		0212036000NRG23280920222824055 28/09/2022 nagireddy 0212036WL0135665 nagireddy 00468 UBIN0812226 1520 1520 Processed 03/12/2022 6868666826 P NAGIREDDY UNION BANK OF INDIA(508500)
104 Chenne Kothapalle AP-12-036-014-011/010313
() 		0212036000NRG23280920222823942 28/09/2022 Padmavathi 0212036WL0135648 Padmavathi 00468 UBIN0812226 1464 1464 Processed 03/12/2022 6868666825 TANGEM PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 6024 6024
105 Chenne Kothapalle AP-12-036-014-011/010170
() 		0212036000NRG23280920222823937 28/09/2022 Praveenkumar 0212036WL0135648 Praveenkumar 00678 APBL0012014 1464 1464 Processed 03/12/2022 6868666824 Mr PRAVEEN KUMAR M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1464 1464
106 Chenne Kothapalle AP-12-036-007-006/011629
() 		0212036000NRG23280920222824013 28/09/2022 Narasimhulu 0212036WL0135662 Narasimhulu 00691 IPOS0000001 1322 1322 Processed 03/12/2022 6868666820 NARASIMHULU BOGIMI CANARA BANK(508532)
SubTotal 1322 1322
Total 152042 152042

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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_280922APB_FTO_225595 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 16111
2 Chenne Kothapalle AP0212036_280922APB_FTO_225595 Bank of India BKID0005629 DHARMAVARAM 1540
3 Chenne Kothapalle AP0212036_280922APB_FTO_225595 Canara Bank CNRB0001779 MEDAPURAM 104512
4 Chenne Kothapalle AP0212036_280922APB_FTO_225595 Canara Bank CNRB0003734 NAGASAMUDRAM 2544
5 Chenne Kothapalle AP0212036_280922APB_FTO_225595 Central Bank Of India CBIN0284908 DHARMAVARAM 1252
6 Chenne Kothapalle AP0212036_280922APB_FTO_225595 INDIAN BANK IDIB000D083 DHARMAVARAM 3040
7 Chenne Kothapalle AP0212036_280922APB_FTO_225595 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1004
8 Chenne Kothapalle AP0212036_280922APB_FTO_225595 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 5882
9 Chenne Kothapalle AP0212036_280922APB_FTO_225595 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 5856
10 Chenne Kothapalle AP0212036_280922APB_FTO_225595 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1252
11 Chenne Kothapalle AP0212036_280922APB_FTO_225595 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 239
12 Chenne Kothapalle AP0212036_280922APB_FTO_225595 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 6024
13 Chenne Kothapalle AP0212036_280922APB_FTO_225595 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012014 PUTTAPARTHI 1464
14 Chenne Kothapalle AP0212036_280922APB_FTO_225595 India Post Payments Bank IPOS0000001 HINDUPUR 1322

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