Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:31:18 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_200223APB_FTO_387377
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-12-036-004-004/060107
() 		0212036000NRG23200220233500370 20/02/2023 Suresh 0212036WL234832 Suresh 00032 UTIB0001597 1220 1220 Processed 28/02/2023 9212289499 BOGGU SURESH CANARA BANK(508532)
SubTotal 1220 1220
2 Chenne Kothapalle AP-12-036-004-004/050449
() 		0212036000NRG23200220233497263 20/02/2023 Lakshmidevamma 0212036WL234652 Lakshmidevamma 00078 CNRB0000138 1285 1285 Processed 28/02/2023 9212289407 THIPPAIAHGARI LAXMI DEVAMMA CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-004-004/060008
() 		0212036000NRG23200220233500345 20/02/2023 Sanjeevamma 0212036WL234832 Sanjeevamma 00078 CNRB0000138 1220 1220 Processed 28/02/2023 9212289403 Mrs Sanjeevamma Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-004-004/060016
() 		0212036000NRG23200220233500643 20/02/2023 Saavitramma 0212036WL234855 Saavitramma 00078 CNRB0000138 976 976 Processed 28/02/2023 9212289460 B SAVITRAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-004-004/060034
() 		0212036000NRG23200220233500354 20/02/2023 Girija 0212036WL234832 Girija 00078 CNRB0000138 1220 1220 Processed 28/02/2023 9212289458 BGIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chenne Kothapalle AP-12-036-004-004/060034
() 		0212036000NRG23200220233500355 20/02/2023 Haritha 0212036WL234832 Haritha 00078 CNRB0000138 1220 1220 Processed 28/02/2023 9212289412 B HARITHA CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-004-004/060072
() 		0212036000NRG23200220233500655 20/02/2023 Rajamma 0212036WL234855 Rajamma 00078 CNRB0000138 1220 1220 Processed 28/02/2023 9212289411 P RAJAMMA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-004-004/060074
() 		0212036000NRG23200220233500658 20/02/2023 Narayanaswami 0212036WL234855 Narayanaswami 00078 CNRB0000138 1220 1220 Processed 28/02/2023 9212289406 ANKE NARAYANASWAMY CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-004-004/060089
() 		0212036000NRG23200220233500661 20/02/2023 Narayanappa 0212036WL234855 Narayanappa 00078 CNRB0000138 1220 1220 Processed 28/02/2023 9212289409 P NARAYANAPPA S O NALLA BOMMANNA CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-004-004/060096
() 		0212036000NRG23200220233500367 20/02/2023 Ankitha 0212036WL234832 Ankitha 00078 CNRB0000138 1220 1220 Processed 28/02/2023 9212289457 B ANKITHA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-004-004/060107
() 		0212036000NRG23200220233500371 20/02/2023 Sakamma 0212036WL234832 Sakamma 00078 CNRB0000138 1220 1220 Processed 28/02/2023 9212289410 BOGGU SAKAMMA W O AKULAPPA UNION BANK OF INDIA(508500)
SubTotal 12021 12021
12 Chenne Kothapalle AP-12-036-004-004/010032
() 		0212036000NRG23200220233497345 20/02/2023 Subbamma 0212036WL234658 Subbamma 00078 CNRB0003734 2570 2570 Processed 28/02/2023 9212289423 REPATI SUBBAMMA CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-004-004/010169
() 		0212036000NRG23200220233497079 20/02/2023 Kantamma 0212036WL234643 Kantamma 00078 CNRB0003734 2570 2570 Processed 28/02/2023 9212289451 P KANTHAMMA CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-004-004/050243
() 		0212036000NRG23200220233497371 20/02/2023 Chenna Kesavulu 0212036WL234661 Chenna Kesavulu 00078 CNRB0003734 2570 2570 Processed 28/02/2023 9212289428 T CHENNAKESAVULU CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-004-004/050243
() 		0212036000NRG23200220233497372 20/02/2023 jIvata 0212036WL234661 jIvata 00078 CNRB0003734 2570 2570 Processed 28/02/2023 9212289470 A JEEVITHA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-004-004/050557
() 		0212036000NRG23200220233500638 20/02/2023 Ratnamma 0212036WL234855 Ratnamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289447 ANKE MUDDU RATNA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-004-004/060005
() 		0212036000NRG23200220233500342 20/02/2023 Ashok 0212036WL234832 Ashok 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289427 BOGGU ASHOK CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-004-004/060006
() 		0212036000NRG23200220233500343 20/02/2023 Lakshmanna 0212036WL234832 Lakshmanna 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289490 PETLOVALLU LAKSHMANNA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-004-004/060009
() 		0212036000NRG23200220233500639 20/02/2023 Narasamma 0212036WL234855 Narasamma 00078 CNRB0003734 732 732 Processed 28/02/2023 9212289491 BOGGU NARASAMMA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-004-004/060010
() 		0212036000NRG23200220233500347 20/02/2023 Lakshmamma 0212036WL234832 Lakshmamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289463 BOGGU LAKSHMAMMA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-004-004/060012
() 		0212036000NRG23200220233500640 20/02/2023 Akkulappa 0212036WL234855 Akkulappa 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289459 BOGGU AKKULAPPA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-004-004/060012
() 		0212036000NRG23200220233500641 20/02/2023 Radhamma 0212036WL234855 Radhamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289489 BOGGU RADHAMMA CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-004-004/060015
() 		0212036000NRG23200220233500348 20/02/2023 Ramulamma 0212036WL234832 Ramulamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289436 GUJJALA RAMULAMLMA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-004-004/060016
() 		0212036000NRG23200220233500642 20/02/2023 Sivasankar 0212036WL234855 Sivasankar 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289420 P SHIVA SHANKAR CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-004-004/060017
() 		0212036000NRG23200220233500644 20/02/2023 Paryathamma 0212036WL234855 Paryathamma 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289494 BOGGU PARVATHI CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-004-004/060018
() 		0212036000NRG23200220233500646 20/02/2023 Arunkumar 0212036WL234855 Arunkumar 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289492 TADIMARRI ARUNKUMAR CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-004-004/060018
() 		0212036000NRG23200220233500645 20/02/2023 Sarojamma 0212036WL234855 Sarojamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289495 T SAROJAMMA CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-004-004/060021
() 		0212036000NRG23200220233500647 20/02/2023 Jayamma 0212036WL234855 Jayamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289443 BOGGU JAYAMMA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-004-004/060022
() 		0212036000NRG23200220233500350 20/02/2023 Jayamma 0212036WL234832 Jayamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289448 B JAYAMMA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-004-004/060023
() 		0212036000NRG23200220233500351 20/02/2023 Kesanna 0212036WL234832 Kesanna 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289456 BOGGU KESHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chenne Kothapalle AP-12-036-004-004/060026
() 		0212036000NRG23200220233500352 20/02/2023 Naagaraju 0212036WL234832 Naagaraju 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289478 BOGGU NAGARAJU CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-004-004/060027
() 		0212036000NRG23200220233500649 20/02/2023 Nagamani 0212036WL234855 Nagamani 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289483 BOGGU NAGAMANI CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-004-004/060027
() 		0212036000NRG23200220233500648 20/02/2023 Narasimhulu 0212036WL234855 Narasimhulu 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289479 BOGGU NARASIMHULU CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-004-004/060035
() 		0212036000NRG23200220233500356 20/02/2023 Chinnayya 0212036WL234832 Chinnayya 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289493 BOGGU CHINNAIAH CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-004-004/060035
() 		0212036000NRG23200220233500357 20/02/2023 narendra 0212036WL234832 narendra 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289473 P NARENDRA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-004-004/060039
() 		0212036000NRG23200220233500650 20/02/2023 Mutyalamma 0212036WL234855 Mutyalamma 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289426 HUSEENPURAM MUTHYALAMMA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-004-004/060039
() 		0212036000NRG23200220233500651 20/02/2023 pream kumar 0212036WL234855 pream kumar 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289477 HUSSAINPURAM PREMKUMAR CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-004-004/060040
() 		0212036000NRG23200220233500652 20/02/2023 akShaya kumaar 0212036WL234855 akShaya kumaar 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289469 H AKSHAY KUMAR CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-004-004/060042
() 		0212036000NRG23200220233500359 20/02/2023 Naarayanamma 0212036WL234832 Naarayanamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289442 BOGGU NARAYANAMMA CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-004-004/060042
() 		0212036000NRG23200220233500358 20/02/2023 Narasimhulu 0212036WL234832 Narasimhulu 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289486 BOGGU NARASIMHANNA CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-004-004/060044
() 		0212036000NRG23200220233500360 20/02/2023 Narasamma 0212036WL234832 Narasamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289480 MONDI NARASAMMA CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-004-004/060065
() 		0212036000NRG23200220233500653 20/02/2023 Lakshmamma 0212036WL234855 Lakshmamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289485 B LAXMAMMA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-004-004/060065
() 		0212036000NRG23200220233500654 20/02/2023 Naagamma 0212036WL234855 Naagamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289439 BOGGU NAGAMMA CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-004-004/060074
() 		0212036000NRG23200220233500657 20/02/2023 Lakshmidevi 0212036WL234855 Lakshmidevi 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289452 ANKE LAKSHMI DEVI CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-004-004/060076
() 		0212036000NRG23200220233500659 20/02/2023 Narasimhulu 0212036WL234855 Narasimhulu 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289475 BOGGU NARASIMHULU CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-004-004/060077
() 		0212036000NRG23200220233500362 20/02/2023 Akkulappa 0212036WL234832 Akkulappa 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289434 B AKKULAPPA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-004-004/060077
() 		0212036000NRG23200220233500363 20/02/2023 Lakshmakka 0212036WL234832 Lakshmakka 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289438 LAKSHMAKKA CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-004-004/060080
() 		0212036000NRG23200220233500364 20/02/2023 Govindappa 0212036WL234832 Govindappa 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289430 BOGGU GOVINDAPPA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-004-004/060085
() 		0212036000NRG23200220233500365 20/02/2023 Siddakka 0212036WL234832 Siddakka 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289425 BOGGU SIDDAKKA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-004-004/060087
() 		0212036000NRG23200220233500366 20/02/2023 Nagamani 0212036WL234832 Nagamani 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289498 BOGGU NAGAMANI CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-004-004/060089
() 		0212036000NRG23200220233500660 20/02/2023 Mutyalamma 0212036WL234855 Mutyalamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289445 P MUTHYALAMMA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-004-004/060094
() 		0212036000NRG23200220233500662 20/02/2023 Nagamani 0212036WL234855 Nagamani 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289497 PALYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chenne Kothapalle AP-12-036-004-004/060094
() 		0212036000NRG23200220233500663 20/02/2023 Suryanarayana 0212036WL234855 Suryanarayana 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289496 PALYAM SURI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chenne Kothapalle AP-12-036-004-004/060097
() 		0212036000NRG23200220233500664 20/02/2023 Malliswari 0212036WL234855 Malliswari 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289488 BOGGU MALLESWARI CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-004-004/060099
() 		0212036000NRG23200220233500368 20/02/2023 Narasimhulu 0212036WL234832 Narasimhulu 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289422 BOGGU CHINNANARASIMHULU CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-004-004/060099
() 		0212036000NRG23200220233500369 20/02/2023 Prasanth 0212036WL234832 Prasanth 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289431 BOGGU PRASHANTH CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-004-004/060102
() 		0212036000NRG23200220233500665 20/02/2023 BOGGU NISHWANTH 0212036WL234855 BOGGU NISHWANTH 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289482 BOGGU NISHWANTH CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-004-004/060106
() 		0212036000NRG23200220233500666 20/02/2023 Mutyalamma 0212036WL234855 Mutyalamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289424 PEDDARIKAM MUTHYALAMMA CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-004-004/060108
() 		0212036000NRG23200220233500372 20/02/2023 Padmavati 0212036WL234832 Padmavati 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289455 BOGGU PADMAKKA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-004-004/060152
() 		0212036000NRG23200220233500668 20/02/2023 Lakshminarasamma 0212036WL234855 Lakshminarasamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289440 BOGGU LAKSHMI NARASAMMA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-004-004/060152
() 		0212036000NRG23200220233500667 20/02/2023 Ramu 0212036WL234855 Ramu 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289464 BOGGU RAMU CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-004-004/060153
() 		0212036000NRG23200220233500373 20/02/2023 Aswarthanarayana 0212036WL234832 Aswarthanarayana 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289421 BOGGU ASWARTHANARAYANA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-004-004/060153
() 		0212036000NRG23200220233500374 20/02/2023 Sivamma 0212036WL234832 Sivamma 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289484 BOGGU SIVAMMA CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-004-004/060156
() 		0212036000NRG23200220233500669 20/02/2023 ANKE VENKATARAMUDU 0212036WL234855 ANKE VENKATARAMUDU 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289429 MR A VENKATARAMUDU STATE BANK OF INDIA(508548)
65 Chenne Kothapalle AP-12-036-004-004/060165
() 		0212036000NRG23200220233500375 20/02/2023 Akkulappa 0212036WL234832 Akkulappa 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289471 BOGGU AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chenne Kothapalle AP-12-036-004-004/060165
() 		0212036000NRG23200220233500376 20/02/2023 Mutyalamma 0212036WL234832 Mutyalamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289444 BOGGU MUTHALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chenne Kothapalle AP-12-036-004-004/060166
() 		0212036000NRG23200220233500671 20/02/2023 Anita 0212036WL234855 Anita 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289432 M ANITHA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-004-004/060166
() 		0212036000NRG23200220233500670 20/02/2023 Marenna 0212036WL234855 Marenna 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289454 MAJJIGA MARENNA CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-004-004/060167
() 		0212036000NRG23200220233500672 20/02/2023 Mahesh 0212036WL234855 Mahesh 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289441 BOGGU MAHESH CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-004-004/060167
() 		0212036000NRG23200220233500673 20/02/2023 Santi 0212036WL234855 Santi 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289474 BOGGU SHANTHI CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-004-004/060169
() 		0212036000NRG23200220233497271 20/02/2023 Sreenivasulu 0212036WL234655 Sreenivasulu 00078 CNRB0003734 2570 2570 Processed 28/02/2023 9212289465 BOGGU EERAGINNANNA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-004-004/060170
() 		0212036000NRG23200220233500675 20/02/2023 Pavani 0212036WL234855 Pavani 00078 CNRB0003734 488 488 Processed 28/02/2023 9212289467 BOGGU PAVANI CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-004-004/060170
() 		0212036000NRG23200220233500674 20/02/2023 Suri 0212036WL234855 Suri 00078 CNRB0003734 732 732 Processed 28/02/2023 9212289466 BOGGU SURYANARAYANA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-004-004/060173
() 		0212036000NRG23200220233500676 20/02/2023 Akkulappa 0212036WL234855 Akkulappa 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289402 P AKKULAPPA CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-004-004/060173
() 		0212036000NRG23200220233500677 20/02/2023 Lakshmamma 0212036WL234855 Lakshmamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289468 PEDDARIKAM LAKSHMAMMA CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-004-004/060174
() 		0212036000NRG23200220233500678 20/02/2023 lakshmanna 0212036WL234855 lakshmanna 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289404 BOGGU LAXMANNA CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-004-004/060174
() 		0212036000NRG23200220233500679 20/02/2023 lakshminarasamma 0212036WL234855 lakshminarasamma 00078 CNRB0003734 976 976 Processed 28/02/2023 9212289405 BOGGU LAKSHMINARASAMMA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-004-004/060176
() 		0212036000NRG23200220233500681 20/02/2023 Chiranjeevi 0212036WL234855 Chiranjeevi 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289408 A CHIRANJEEVI CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-004-004/060176
() 		0212036000NRG23200220233500682 20/02/2023 Kavitha 0212036WL234855 Kavitha 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289437 ANKE KAVITHA CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-004-004/060186
() 		0212036000NRG23200220233500377 20/02/2023 Dhanush 0212036WL234832 Dhanush 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289472 BOGGU DHANUSH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chenne Kothapalle AP-12-036-004-004/060186
() 		0212036000NRG23200220233500378 20/02/2023 Navyasri 0212036WL234832 Navyasri 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289453 B NAVYA SREE CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-004-004/060188
() 		0212036000NRG23200220233500379 20/02/2023 Narasimhulu 0212036WL234832 Narasimhulu 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289476 BOGGU NARASIMHUDU CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-004-004/060188
() 		0212036000NRG23200220233500380 20/02/2023 Sreedevi 0212036WL234832 Sreedevi 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289450 BOGGU SRIDEVI CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-004-004/060190
() 		0212036000NRG23200220233500685 20/02/2023 Venkatalakshmi 0212036WL234855 Venkatalakshmi 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289433 ANKE VENKATA LAXMAMMA CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-004-004/060190
() 		0212036000NRG23200220233500684 20/02/2023 Venktramudu 0212036WL234855 Venktramudu 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289446 A VENKATARAMANAPPA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-004-004/060193
() 		0212036000NRG23200220233500381 20/02/2023 Adinarayana 0212036WL234832 Adinarayana 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289487 BOGGU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chenne Kothapalle AP-12-036-004-004/060193
() 		0212036000NRG23200220233500382 20/02/2023 Narasamma 0212036WL234832 Narasamma 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289449 BOGGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chenne Kothapalle AP-12-036-004-004/060196
() 		0212036000NRG23200220233500384 20/02/2023 Nagrjuna 0212036WL234832 Nagrjuna 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289481 BOGGU NAGARAJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chenne Kothapalle AP-12-036-004-004/60199
() 		0212036000NRG23200220233500686 20/02/2023 A.Chinna Narasimhulu 0212036WL234855 A.Chinna Narasimhulu 00078 CNRB0003734 1220 1220 Processed 28/02/2023 9212289435 A CHINNA NARASIMHULU CANARA BANK(508532)
SubTotal 97030 97030
90 Chenne Kothapalle AP-12-036-004-004/060006
() 		0212036000NRG23200220233500344 20/02/2023 Mahendra 0212036WL234832 Mahendra 00415 SBIN0000250 1220 1220 Processed 28/02/2023 9212289415 MR MAHENDRA PEDDARIKAM STATE BANK OF INDIA(508548)
91 Chenne Kothapalle AP-12-036-004-004/060034
() 		0212036000NRG23200220233500353 20/02/2023 Siddappa 0212036WL234832 Siddappa 00415 SBIN0000250 1220 1220 Processed 28/02/2023 9212289417 BOGGU SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chenne Kothapalle AP-12-036-004-004/060175
() 		0212036000NRG23200220233500680 20/02/2023 Madhu 0212036WL234855 Madhu 00415 SBIN0000250 1220 1220 Processed 28/02/2023 9212289416 BOGGU MADDILETI CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-004-004/060185
() 		0212036000NRG23200220233500683 20/02/2023 narasimhulu 0212036WL234855 narasimhulu 00415 SBIN0000250 976 976 Processed 28/02/2023 9212289419 BOGGU NARASIMHULU CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-004-004/060194
() 		0212036000NRG23200220233500383 20/02/2023 Manohar 0212036WL234832 Manohar 00415 SBIN0000250 1220 1220 Processed 28/02/2023 9212289418 MR B MANOHAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 5856 5856
95 Chenne Kothapalle AP-12-036-004-004/060072
() 		0212036000NRG23200220233500656 20/02/2023 Ramaswami 0212036WL234855 Ramaswami 00468 UBIN0812226 1220 1220 Processed 28/02/2023 9212289413 PEDDIRIKAM RAMU SWAMI UNION BANK OF INDIA(508500)
SubTotal 1220 1220
96 Chenne Kothapalle AP-12-036-004-004/060045
() 		0212036000NRG23200220233500361 20/02/2023 nagendra 0212036WL234832 nagendra 00554 KKBK0007901 1220 1220 Processed 28/02/2023 9212289414 BOGGU NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1220 1220
97 Chenne Kothapalle AP-12-036-004-004/060010
() 		0212036000NRG23200220233500346 20/02/2023 Narasimhulu 0212036WL234832 Narasimhulu 00691 IPOS0000001 1220 1220 Processed 28/02/2023 9212289462 BOGGU NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chenne Kothapalle AP-12-036-004-004/060015
() 		0212036000NRG23200220233500349 20/02/2023 Ramappa 0212036WL234832 Ramappa 00691 IPOS0000001 1220 1220 Processed 28/02/2023 9212289461 GUJJALA RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2440 2440
Total 121007 121007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_200223APB_FTO_387377 AXIS BANK UTIB0001597 DHARMAVARAM, ANDHRA PRADESH 1220
2 Chenne Kothapalle AP0212036_200223APB_FTO_387377 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 12021
3 Chenne Kothapalle AP0212036_200223APB_FTO_387377 Canara Bank CNRB0003734 NAGASAMUDRAM 97030
4 Chenne Kothapalle AP0212036_200223APB_FTO_387377 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 5856
5 Chenne Kothapalle AP0212036_200223APB_FTO_387377 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1220
6 Chenne Kothapalle AP0212036_200223APB_FTO_387377 Kotak Mahindra Bank Ltd. KKBK0007901 MUNIMADUGU BRANCH 1220
7 Chenne Kothapalle AP0212036_200223APB_FTO_387377 India Post Payments Bank IPOS0000001 ANANTAPUR 2440

Download In Excel