Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:54:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_240123APB_FTO_357676
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-12-036-013-009/010155
() 		0212036000NRG23240120233286597 24/01/2023 Venkatareddy 0212036WL0218383 Venkatareddy 00019 APGB0001029 920 920 Processed 08/02/2023 8597765247 Mr CHINNAKOTLA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 920 920
2 Chenne Kothapalle AP-12-036-011-004/030009
() 		0212036000NRG23240120233285458 24/01/2023 Anathamma 0212036WL0218325 Anathamma 00019 APGB0001033 880 880 Processed 08/02/2023 8597765266 Mrs ANANTHAMMA KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-011-004/030009
() 		0212036000NRG23240120233285459 24/01/2023 Yallappa 0212036WL0218325 Yallappa 00019 APGB0001033 880 880 Processed 08/02/2023 8597765256 Mr KALUPUKURI CHINNA YALLAPPA CENTRAL BANK OF INDIA(607115)
4 Chenne Kothapalle AP-12-036-011-008/040008
() 		0212036000NRG23240120233285460 24/01/2023 Yellappa 0212036WL0218325 Yellappa 00019 APGB0001033 880 880 Processed 08/02/2023 8597765253 Mr KALUPUKURI PEDDAYELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-011-008/040011
() 		0212036000NRG23240120233285462 24/01/2023 Kristappa 0212036WL0218325 Kristappa 00019 APGB0001033 880 880 Processed 08/02/2023 8597765257 Mr KOTAKURI KRISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-011-008/040011
() 		0212036000NRG23240120233285463 24/01/2023 yallamma 0212036WL0218325 yallamma 00019 APGB0001033 880 880 Processed 08/02/2023 8597765268 Mrs KOTAKURI YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-011-008/040018
() 		0212036000NRG23240120233285465 24/01/2023 Chandramma 0212036WL0218325 Chandramma 00019 APGB0001033 880 880 Processed 08/02/2023 8597765267 Mrs CHANDRAMMA KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-011-008/040018
() 		0212036000NRG23240120233285464 24/01/2023 Peddagangadhara 0212036WL0218325 Peddagangadhara 00019 APGB0001033 880 880 Processed 08/02/2023 8597765239 MR K PEDDAGANGADRI STATE BANK OF INDIA(508548)
9 Chenne Kothapalle AP-12-036-011-008/040040
() 		0212036000NRG23240120233285466 24/01/2023 Bodeppa 0212036WL0218325 Bodeppa 00019 APGB0001033 880 880 Processed 08/02/2023 8597765326 MR KALUPUKUTI BODAPPA STATE BANK OF INDIA(508548)
10 Chenne Kothapalle AP-12-036-011-008/040040
() 		0212036000NRG23240120233285467 24/01/2023 Saalamma 0212036WL0218325 Saalamma 00019 APGB0001033 880 880 Processed 08/02/2023 8597765281 Mr KALAPAKURI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-011-008/040049
() 		0212036000NRG23240120233285469 24/01/2023 Naagamani 0212036WL0218325 Naagamani 00019 APGB0001033 880 880 Processed 08/02/2023 8597765312 Mrs NAGAMANI KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-011-008/040049
() 		0212036000NRG23240120233285468 24/01/2023 Raameswara 0212036WL0218325 Raameswara 00019 APGB0001033 880 880 Processed 08/02/2023 8597765270 Mr KALAPAKURI RAMESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-011-008/040057
() 		0212036000NRG23240120233285470 24/01/2023 Chinnasubbayya 0212036WL0218325 Chinnasubbayya 00019 APGB0001033 880 880 Processed 08/02/2023 8597765258 MR K CHINNASUBBAIAH STATE BANK OF INDIA(508548)
14 Chenne Kothapalle AP-12-036-011-008/040057
() 		0212036000NRG23240120233285471 24/01/2023 Nagalakshmamma 0212036WL0218325 Nagalakshmamma 00019 APGB0001033 880 880 Processed 08/02/2023 8597765259 Mrs NAGALAKSHMI KALUPUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-011-008/040062
() 		0212036000NRG23240120233285472 24/01/2023 Mutyaalappa 0212036WL0218325 Mutyaalappa 00019 APGB0001033 880 880 Processed 08/02/2023 8597765261 K MUTHYALAPPA UNION BANK OF INDIA(508500)
16 Chenne Kothapalle AP-12-036-011-008/040065
() 		0212036000NRG23240120233285473 24/01/2023 Chinnagangaadhara 0212036WL0218325 Chinnagangaadhara 00019 APGB0001033 880 880 Processed 08/02/2023 8597765249 Mr CHINNA GANGADHARA KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-011-008/040065
() 		0212036000NRG23240120233285474 24/01/2023 Peddakka 0212036WL0218325 Peddakka 00019 APGB0001033 880 880 Processed 08/02/2023 8597765282 Mrs KALAPAKURI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-011-008/040100
() 		0212036000NRG23240120233285476 24/01/2023 Gangamma 0212036WL0218325 Gangamma 00019 APGB0001033 880 880 Processed 08/02/2023 8597765248 Mrs KOTAKURI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-011-008/040105
() 		0212036000NRG23240120233285477 24/01/2023 Naagabhusana 0212036WL0218325 Naagabhusana 00019 APGB0001033 880 880 Processed 08/02/2023 8597765238 MR K NAGABHUSHANA STATE BANK OF INDIA(508548)
20 Chenne Kothapalle AP-12-036-011-008/040105
() 		0212036000NRG23240120233285478 24/01/2023 Peddakka 0212036WL0218325 Peddakka 00019 APGB0001033 880 880 Processed 08/02/2023 8597765309 Mr PEDDAKKA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-011-008/040111
() 		0212036000NRG23240120233285479 24/01/2023 Kristappa 0212036WL0218325 Kristappa 00019 APGB0001033 880 880 Processed 08/02/2023 8597765295 MR MEKALA KRISTAPPA STATE BANK OF INDIA(508548)
22 Chenne Kothapalle AP-12-036-011-008/040111
() 		0212036000NRG23240120233285480 24/01/2023 Ratnamma 0212036WL0218325 Ratnamma 00019 APGB0001033 880 880 Processed 08/02/2023 8597765287 Mrs RATHNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-011-008/040113
() 		0212036000NRG23240120233285482 24/01/2023 naagaarjuna 0212036WL0218325 naagaarjuna 00019 APGB0001033 880 880 Processed 08/02/2023 8597765347 Mr NAGARJUNA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-011-008/040113
() 		0212036000NRG23240120233285481 24/01/2023 Naagamani 0212036WL0218325 Naagamani 00019 APGB0001033 880 880 Processed 08/02/2023 8597765310 K NAGAMANI IDBI BANK(607095)
25 Chenne Kothapalle AP-12-036-011-008/040121
() 		0212036000NRG23240120233285484 24/01/2023 Parvati 0212036WL0218325 Parvati 00019 APGB0001033 880 880 Processed 08/02/2023 8597765301 Mrs JANGAM PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-011-008/040121
() 		0212036000NRG23240120233285483 24/01/2023 Ramachandra 0212036WL0218325 Ramachandra 00019 APGB0001033 880 880 Processed 08/02/2023 8597765330 J RAMACHANDRA UNION BANK OF INDIA(508500)
27 Chenne Kothapalle AP-12-036-011-008/040142
() 		0212036000NRG23240120233285485 24/01/2023 Peddababayya 0212036WL0218325 Peddababayya 00019 APGB0001033 880 880 Processed 08/02/2023 8597765237 PEDDA BABAIAH CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-011-008/040142
() 		0212036000NRG23240120233285486 24/01/2023 Sreedevamma 0212036WL0218325 Sreedevamma 00019 APGB0001033 880 880 Processed 08/02/2023 8597765272 Mrs KALAPAKURI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-011-008/040183
() 		0212036000NRG23240120233285488 24/01/2023 naagalakshimi 0212036WL0218325 naagalakshimi 00019 APGB0001033 880 880 Processed 08/02/2023 8597765332 K NAGALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
30 Chenne Kothapalle AP-12-036-011-008/040183
() 		0212036000NRG23240120233285487 24/01/2023 SrIraamulu 0212036WL0218325 SrIraamulu 00019 APGB0001033 880 880 Processed 08/02/2023 8597765262 Mr KALAPAKURI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-011-008/040192
() 		0212036000NRG23240120233285490 24/01/2023 jayalakshimi 0212036WL0218325 jayalakshimi 00019 APGB0001033 880 880 Processed 08/02/2023 8597765349 Mrs JAYALAKSHMI KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-011-008/040192
() 		0212036000NRG23240120233285489 24/01/2023 Pratap 0212036WL0218325 Pratap 00019 APGB0001033 880 880 Processed 08/02/2023 8597765328 Mr KARE PRATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-011-008/040198
() 		0212036000NRG23240120233285492 24/01/2023 Jayaraamulu 0212036WL0218325 Jayaraamulu 00019 APGB0001033 880 880 Processed 08/02/2023 8597765334 Mr JAYARAMULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-011-008/040198
() 		0212036000NRG23240120233285491 24/01/2023 kavitha 0212036WL0218325 kavitha 00019 APGB0001033 880 880 Processed 08/02/2023 8597765361 MEKALA KAVITHA KOTAK MAHINDRA BANK LTD(607420)
35 Chenne Kothapalle AP-12-036-011-008/040236
() 		0212036000NRG23240120233285493 24/01/2023 Mallikarjuna 0212036WL0218325 Mallikarjuna 00019 APGB0001033 880 880 Processed 08/02/2023 8597765308 Mr MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-011-008/040236
() 		0212036000NRG23240120233285494 24/01/2023 Nagamani 0212036WL0218325 Nagamani 00019 APGB0001033 880 880 Processed 08/02/2023 8597765340 Mrs NAGAMANI KOTAKORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-013-009/010006
() 		0212036000NRG23240120233285896 24/01/2023 Ramachandramma 0212036WL0218356 Ramachandramma 00019 APGB0001033 923 923 Processed 08/02/2023 8597765280 Mrs RAMACHANDRAMMA DASARAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-013-009/010012
() 		0212036000NRG23240120233286579 24/01/2023 Venkatalakshmi 0212036WL0218383 Venkatalakshmi 00019 APGB0001033 920 920 Processed 08/02/2023 8597765360 Mrs VANGAM CHINNA VENKATALAKSHMAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23240120233286581 24/01/2023 Nelakotamma 0212036WL0218383 Nelakotamma 00019 APGB0001033 920 920 Processed 08/02/2023 8597765343 Mrs NELAKOTAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-013-009/010027
() 		0212036000NRG23240120233286582 24/01/2023 Nagamma 0212036WL0218383 Nagamma 00019 APGB0001033 920 920 Processed 08/02/2023 8597765273 Mrs KURABA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-013-009/010029
() 		0212036000NRG23240120233286583 24/01/2023 Sriramulu 0212036WL0218383 Sriramulu 00019 APGB0001033 920 920 Processed 08/02/2023 8597765286 Mr KONGATI SREE RAMULU CENTRAL BANK OF INDIA(607115)
42 Chenne Kothapalle AP-12-036-013-009/010030
() 		0212036000NRG23240120233286584 24/01/2023 Narayanamma 0212036WL0218383 Narayanamma 00019 APGB0001033 690 690 Processed 08/02/2023 8597765284 Mrs NARAYANAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-013-009/010031
() 		0212036000NRG23240120233286585 24/01/2023 Sriramareddy 0212036WL0218383 Sriramareddy 00019 APGB0001033 920 920 Processed 08/02/2023 8597765250 MR SREERAMI REDDY KOTTA STATE BANK OF INDIA(508548)
44 Chenne Kothapalle AP-12-036-013-009/010032
() 		0212036000NRG23240120233286586 24/01/2023 Gagarathnamma 0212036WL0218383 Gagarathnamma 00019 APGB0001033 920 920 Processed 08/02/2023 8597765275 Mrs GANGARATHNAMMA GANGIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-013-009/010045
() 		0212036000NRG23240120233286587 24/01/2023 Naaraayana Reddy 0212036WL0218383 Naaraayana Reddy 00019 APGB0001033 920 920 Processed 08/02/2023 8597765285 Mr CHINTHA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-013-009/010048
() 		0212036000NRG23240120233285898 24/01/2023 Raghunath Reddy 0212036WL0218356 Raghunath Reddy 00019 APGB0001033 923 923 Processed 08/02/2023 8597765290 Mr CHINNA KOTLA RAGUNATHA REDDY CENTRAL BANK OF INDIA(607115)
47 Chenne Kothapalle AP-12-036-013-009/010085
() 		0212036000NRG23240120233286589 24/01/2023 Ademma 0212036WL0218383 Ademma 00019 APGB0001033 920 920 Processed 08/02/2023 8597765355 Mrs ADEMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-013-009/010098
() 		0212036000NRG23240120233285899 24/01/2023 Lakshmidevi 0212036WL0218356 Lakshmidevi 00019 APGB0001033 923 923 Processed 08/02/2023 8597765263 Mr KESANI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-013-009/010100
() 		0212036000NRG23240120233286590 24/01/2023 Naagalakshmi 0212036WL0218383 Naagalakshmi 00019 APGB0001033 920 920 Processed 08/02/2023 8597765283 Mrs NAGALAKSHMAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-013-009/010112
() 		0212036000NRG23240120233286591 24/01/2023 Hanumanta Reddy 0212036WL0218383 Hanumanta Reddy 00019 APGB0001033 920 920 Processed 08/02/2023 8597765251 Mr D HANUMANTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-013-009/010139
() 		0212036000NRG23240120233285901 24/01/2023 Mahaboob Bi 0212036WL0218356 Mahaboob Bi 00019 APGB0001033 923 923 Processed 08/02/2023 8597765276 Mrs SHAIK MAHABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-013-009/010144
() 		0212036000NRG23240120233286593 24/01/2023 Sivamma 0212036WL0218383 Sivamma 00019 APGB0001033 460 460 Processed 08/02/2023 8597765345 D SIVAMMA HDFC BANK LTD(607152)
53 Chenne Kothapalle AP-12-036-013-009/010150
() 		0212036000NRG23240120233285903 24/01/2023 Chandbi 0212036WL0218356 Chandbi 00019 APGB0001033 923 923 Processed 08/02/2023 8597765305 Mrs CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-013-009/010151
() 		0212036000NRG23240120233286594 24/01/2023 Shantamma 0212036WL0218383 Shantamma 00019 APGB0001033 690 690 Processed 08/02/2023 8597765352 Mrs K SHANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-013-009/010154
() 		0212036000NRG23240120233286596 24/01/2023 Savitramma 0212036WL0218383 Savitramma 00019 APGB0001033 920 920 Processed 08/02/2023 8597765296 Mr SAVITHRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-013-009/010162
() 		0212036000NRG23240120233286599 24/01/2023 Bharati 0212036WL0218383 Bharati 00019 APGB0001033 230 230 Processed 08/02/2023 8597765339 Mrs BHARATHI KANUMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-013-009/010163
() 		0212036000NRG23240120233286600 24/01/2023 Syamalamma 0212036WL0218383 Syamalamma 00019 APGB0001033 920 920 Processed 08/02/2023 8597765278 CHINTHA SYAMALAMMA UNION BANK OF INDIA(508500)
58 Chenne Kothapalle AP-12-036-013-009/010166
() 		0212036000NRG23240120233286601 24/01/2023 Nagalakshmamma 0212036WL0218383 Nagalakshmamma 00019 APGB0001033 920 920 Processed 08/02/2023 8597765279 Mrs GORLA NAGALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-013-009/010167
() 		0212036000NRG23240120233286602 24/01/2023 Adilakshmi 0212036WL0218383 Adilakshmi 00019 APGB0001033 460 460 Processed 08/02/2023 8597765350 Mrs ADI LAKSHMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-013-009/010169
() 		0212036000NRG23240120233286603 24/01/2023 Lakshmidevi 0212036WL0218383 Lakshmidevi 00019 APGB0001033 460 460 Processed 08/02/2023 8597765302 Mrs G LAKHMI DEVI CENTRAL BANK OF INDIA(607115)
61 Chenne Kothapalle AP-12-036-013-009/010179
() 		0212036000NRG23240120233286604 24/01/2023 Lakshmireddy 0212036WL0218383 Lakshmireddy 00019 APGB0001033 920 920 Processed 08/02/2023 8597765291 Mr LAKSHMI REDDY GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-013-009/010180
() 		0212036000NRG23240120233286605 24/01/2023 Hanumanta Reddy 0212036WL0218383 Hanumanta Reddy 00019 APGB0001033 920 920 Processed 08/02/2023 8597765265 Mr HANUMANTHA REDDY GORLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
63 Chenne Kothapalle AP-12-036-013-009/010182
() 		0212036000NRG23240120233286606 24/01/2023 Babireddy 0212036WL0218383 Babireddy 00019 APGB0001033 230 230 Processed 08/02/2023 8597765264 Mr CHINTA BAVI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-013-009/010189
() 		0212036000NRG23240120233286607 24/01/2023 Narasimhulu 0212036WL0218383 Narasimhulu 00019 APGB0001033 920 920 Processed 08/02/2023 8597765254 Mr NARASIMHUDU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-013-009/010190
() 		0212036000NRG23240120233286608 24/01/2023 Akkanna 0212036WL0218383 Akkanna 00019 APGB0001033 920 920 Processed 08/02/2023 8597765289 Mr AKKANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-013-009/010191
() 		0212036000NRG23240120233286609 24/01/2023 Chennakesavulu 0212036WL0218383 Chennakesavulu 00019 APGB0001033 920 920 Processed 08/02/2023 8597765294 MADHAPURAM CHENNA KESHAVULU UNION BANK OF INDIA(508500)
67 Chenne Kothapalle AP-12-036-013-009/010192
() 		0212036000NRG23240120233286191 24/01/2023 Ramanjineyulu 0212036WL0218369 Ramanjineyulu 00019 APGB0001033 921 921 Processed 08/02/2023 8597765288 Mrs RAMANJINEYULU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-013-009/010195
() 		0212036000NRG23240120233286192 24/01/2023 Obilesu 0212036WL0218369 Obilesu 00019 APGB0001033 921 921 Processed 08/02/2023 8597765244 Mr OBULESU GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23240120233286610 24/01/2023 Narappa 0212036WL0218383 Narappa 00019 APGB0001033 690 690 Processed 08/02/2023 8597765327 Mr NARAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-013-009/010201
() 		0212036000NRG23240120233286193 24/01/2023 Anjineyulu 0212036WL0218369 Anjineyulu 00019 APGB0001033 921 921 Processed 08/02/2023 8597765243 Mr ANJINEYULU ADI ANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-013-009/010204
() 		0212036000NRG23240120233286194 24/01/2023 Indiramma 0212036WL0218369 Indiramma 00019 APGB0001033 921 921 Processed 08/02/2023 8597765338 Mrs INDIRAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-013-009/010205
() 		0212036000NRG23240120233286195 24/01/2023 Narayanaswamy 0212036WL0218369 Narayanaswamy 00019 APGB0001033 921 921 Processed 08/02/2023 8597765342 GANTALA NARAYA SWAMY CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-013-009/010206
() 		0212036000NRG23240120233286196 24/01/2023 Potanna 0212036WL0218369 Potanna 00019 APGB0001033 921 921 Processed 08/02/2023 8597765298 Mr POTHANNA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23240120233286611 24/01/2023 Adinarayana 0212036WL0218383 Adinarayana 00019 APGB0001033 690 690 Processed 08/02/2023 8597765356 Mr ADINARAYANA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-013-009/010212
() 		0212036000NRG23240120233286197 24/01/2023 Jayamma 0212036WL0218369 Jayamma 00019 APGB0001033 921 921 Processed 08/02/2023 8597765307 Mrs JAYAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-013-009/010218
() 		0212036000NRG23240120233285904 24/01/2023 Achhamma 0212036WL0218356 Achhamma 00019 APGB0001033 923 923 Processed 08/02/2023 8597765337 Mrs ACCHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-013-009/010220
() 		0212036000NRG23240120233286612 24/01/2023 Chinna Narayana Reddy 0212036WL0218383 Chinna Narayana Reddy 00019 APGB0001033 690 690 Processed 08/02/2023 8597765269 Mr NARAYAN REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-013-009/010222
() 		0212036000NRG23240120233286198 24/01/2023 Nagendra 0212036WL0218369 Nagendra 00019 APGB0001033 921 921 Processed 08/02/2023 8597765353 NAGENDRA S BANK OF BARODA(606985)
79 Chenne Kothapalle AP-12-036-013-009/010229
() 		0212036000NRG23240120233286613 24/01/2023 Mahaboob Basha 0212036WL0218383 Mahaboob Basha 00019 APGB0001033 690 690 Processed 08/02/2023 8597765271 Mr MAHABOOBBASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-013-009/010233
() 		0212036000NRG23240120233285905 24/01/2023 Chandrayudu 0212036WL0218356 Chandrayudu 00019 APGB0001033 692 692 Processed 08/02/2023 8597765246 Mr CHANDRAYUDU SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-013-009/010233
() 		0212036000NRG23240120233285906 24/01/2023 Nagalakshmamma 0212036WL0218356 Nagalakshmamma 00019 APGB0001033 692 692 Processed 08/02/2023 8597765240 Mrs NAGALAKSHMAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-013-009/010236
() 		0212036000NRG23240120233286614 24/01/2023 Ramadevi 0212036WL0218383 Ramadevi 00019 APGB0001033 230 230 Processed 08/02/2023 8597765344 Ms RAMADEVI K KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-013-009/010241
() 		0212036000NRG23240120233286615 24/01/2023 Venkatamma 0212036WL0218383 Venkatamma 00019 APGB0001033 690 690 Processed 08/02/2023 8597765274 Mrs VENKATAMMA E EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-013-009/010245
() 		0212036000NRG23240120233286616 24/01/2023 Umapathi 0212036WL0218383 Umapathi 00019 APGB0001033 690 690 Processed 08/02/2023 8597765341 MADAPURAM UMAPATHI UNION BANK OF INDIA(508500)
85 Chenne Kothapalle AP-12-036-013-009/010246
() 		0212036000NRG23240120233285907 24/01/2023 Chinagamma 0212036WL0218356 Chinagamma 00019 APGB0001033 692 692 Processed 08/02/2023 8597765255 Mrs CHINNA NAGAMMA PAIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-013-009/010248
() 		0212036000NRG23240120233285908 24/01/2023 Sarojamma 0212036WL0218356 Sarojamma 00019 APGB0001033 692 692 Processed 08/02/2023 8597765292 Mrs SAROJAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-013-009/010249
() 		0212036000NRG23240120233285909 24/01/2023 Chandramma 0212036WL0218356 Chandramma 00019 APGB0001033 692 692 Processed 08/02/2023 8597765277 Mrs A A CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-013-009/010268
() 		0212036000NRG23240120233286618 24/01/2023 Akbar 0212036WL0218383 Akbar 00019 APGB0001033 230 230 Processed 08/02/2023 8597765303 MR SHEK AKBARSAB STATE BANK OF INDIA(508548)
89 Chenne Kothapalle AP-12-036-013-009/010270
() 		0212036000NRG23240120233286199 24/01/2023 Narasimhulu 0212036WL0218369 Narasimhulu 00019 APGB0001033 921 921 Processed 08/02/2023 8597765358 Mr M NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23240120233286619 24/01/2023 Lakshmamma 0212036WL0218383 Lakshmamma 00019 APGB0001033 690 690 Processed 08/02/2023 8597765252 B LAKSHMAMMA UNION BANK OF INDIA(508500)
91 Chenne Kothapalle AP-12-036-013-009/010274
() 		0212036000NRG23240120233286620 24/01/2023 Parvathi 0212036WL0218383 Parvathi 00019 APGB0001033 690 690 Processed 08/02/2023 8597765336 Mrs PARVATHI GANGAMPALLI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-013-009/010277
() 		0212036000NRG23240120233286621 24/01/2023 Kalavathi 0212036WL0218383 Kalavathi 00019 APGB0001033 690 690 Processed 08/02/2023 8597765329 Mrs ADIANDHRA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-013-009/010295
() 		0212036000NRG23240120233286622 24/01/2023 Sudhaakarareddy 0212036WL0218383 Sudhaakarareddy 00019 APGB0001033 690 690 Processed 08/02/2023 8597765245 Mr SUDHAKAR REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-013-009/010308
() 		0212036000NRG23240120233286625 24/01/2023 Ananthamma 0212036WL0218383 Ananthamma 00019 APGB0001033 690 690 Processed 08/02/2023 8597765306 MRS K ANATHAMMA STATE BANK OF INDIA(508548)
95 Chenne Kothapalle AP-12-036-013-009/010309
() 		0212036000NRG23240120233286200 24/01/2023 Lakshmidevi 0212036WL0218369 Lakshmidevi 00019 APGB0001033 921 921 Processed 08/02/2023 8597765297 Mrs LAXMIDEVI EALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-013-009/010316
() 		0212036000NRG23240120233286201 24/01/2023 Nagamma 0212036WL0218369 Nagamma 00019 APGB0001033 921 921 Processed 08/02/2023 8597765293 Mrs NAGAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-013-009/010317
() 		0212036000NRG23240120233286203 24/01/2023 Lakshmidevi 0212036WL0218369 Lakshmidevi 00019 APGB0001033 921 921 Processed 08/02/2023 8597765346 Mrs LAKSHMI DEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-013-009/010326
() 		0212036000NRG23240120233286626 24/01/2023 Saigeetha 0212036WL0218383 Saigeetha 00019 APGB0001033 230 230 Processed 08/02/2023 8597765311 Mrs SAI GEETHA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-013-009/010336
() 		0212036000NRG23240120233285911 24/01/2023 Narayanamma 0212036WL0218356 Narayanamma 00019 APGB0001033 692 692 Processed 08/02/2023 8597765335 Mrs NARAYANAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-013-009/010340
() 		0212036000NRG23240120233286627 24/01/2023 Gangulappa 0212036WL0218383 Gangulappa 00019 APGB0001033 230 230 Processed 08/02/2023 8597765299 Mr SAKE GANGULAPPA CENTRAL BANK OF INDIA(607115)
101 Chenne Kothapalle AP-12-036-013-009/010375
() 		0212036000NRG23240120233285913 24/01/2023 kishOr reDdi 0212036WL0218356 kishOr reDdi 00019 APGB0001033 461 461 Processed 08/02/2023 8597765351 Mr HARI KISHORE REDDY M MARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-013-009/010379
() 		0212036000NRG23240120233286628 24/01/2023 divaakar reDdi 0212036WL0218383 divaakar reDdi 00019 APGB0001033 690 690 Processed 08/02/2023 8597765304 B DIWAKAR REDDY HDFC BANK LTD(607152)
103 Chenne Kothapalle AP-12-036-013-009/010426
() 		0212036000NRG23240120233286630 24/01/2023 Adilakshmamma 0212036WL0218383 Adilakshmamma 00019 APGB0001033 690 690 Processed 08/02/2023 8597765260 Mrs ADI LAKSHMMMA CHINNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
104 Chenne Kothapalle AP-12-036-013-009/010444
() 		0212036000NRG23240120233286206 24/01/2023 Sunandamma 0212036WL0218369 Sunandamma 00019 APGB0001033 921 921 Processed 08/02/2023 8597765333 MRS DASARAIAHGARI SUNANDAMMA STATE BANK OF INDIA(508548)
105 Chenne Kothapalle AP-12-036-013-009/010445
() 		0212036000NRG23240120233285916 24/01/2023 Nagendramma 0212036WL0218356 Nagendramma 00019 APGB0001033 923 923 Processed 08/02/2023 8597765300 Mrs NAGENDRAMMA ADHIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-013-009/010452
() 		0212036000NRG23240120233286208 24/01/2023 NOOR MOHAMMAD 0212036WL0218369 NOOR MOHAMMAD 00019 APGB0001033 921 921 Processed 08/02/2023 8597765348 SAYYAD NOORMAHAMMAD UNION BANK OF INDIA(508500)
107 Chenne Kothapalle AP-12-036-013-009/010453
() 		0212036000NRG23240120233286209 24/01/2023 Obulesu 0212036WL0218369 Obulesu 00019 APGB0001033 921 921 Processed 08/02/2023 8597765331 Mr OBULESU BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-013-009/010454
() 		0212036000NRG23240120233286633 24/01/2023 Adinarayana reddy 0212036WL0218383 Adinarayana reddy 00019 APGB0001033 690 690 Processed 08/02/2023 8597765354 Mr ADINARAYANA REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-013-009/010457
() 		0212036000NRG23240120233286210 24/01/2023 SUDHAMANI 0212036WL0218369 SUDHAMANI 00019 APGB0001033 921 921 Processed 08/02/2023 8597765359 SUDHAMANI UNION BANK OF INDIA(508500)
110 Chenne Kothapalle AP-12-036-013-009/010459
() 		0212036000NRG23240120233286211 24/01/2023 KAVITHA 0212036WL0218369 KAVITHA 00019 APGB0001033 691 691 Processed 08/02/2023 8597765357 Mrs KAVITHA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 87661 87661
111 Chenne Kothapalle AP-12-036-013-009/010443
() 		0212036000NRG23240120233286205 24/01/2023 Janaardana 0212036WL0218369 Janaardana 00078 CNRB0000138 921 921 Processed 08/02/2023 8597765226 K JANRDHANA CANARA BANK(508532)
SubTotal 921 921
112 Chenne Kothapalle AP-12-036-011-008/040070
() 		0212036000NRG23240120233285475 24/01/2023 Achamma 0212036WL0218325 Achamma 00078 CNRB0001779 880 880 Processed 08/02/2023 8597765236 B ACHAMMA CANARA BANK(508532)
SubTotal 880 880
113 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23240120233286580 24/01/2023 Lakshminarayana 0212036WL0218383 Lakshminarayana 00089 CBIN0284908 460 460 Processed 08/02/2023 8597765322 S LAKSHMINARAYANA FINO PAYMENTS BANK LTD(608001)
SubTotal 460 460
114 Chenne Kothapalle AP-12-036-013-009/010135
() 		0212036000NRG23240120233285900 24/01/2023 Narayanamma 0212036WL0218356 Narayanamma 00152 HDFC0001035 923 923 Processed 08/02/2023 8597765323 C NARAYANMMA HDFC BANK LTD(607152)
115 Chenne Kothapalle AP-12-036-013-009/010303
() 		0212036000NRG23240120233286623 24/01/2023 Anjineyulu 0212036WL0218383 Anjineyulu 00152 HDFC0001035 690 690 Processed 08/02/2023 8597765324 KUMMARA PEDDA ANJINEYULU HDFC BANK LTD(607152)
SubTotal 1613 1613
116 Chenne Kothapalle AP-12-036-011-008/040247
() 		0212036000NRG23240120233285495 24/01/2023 Naresh 0212036WL0218325 Naresh 00415 SBIN0000250 880 880 Processed 08/02/2023 8597765319 MR K NARESH STATE BANK OF INDIA(508548)
117 Chenne Kothapalle AP-12-036-013-009/010131
() 		0212036000NRG23240120233286592 24/01/2023 Obulamma 0212036WL0218383 Obulamma 00415 SBIN0000250 920 920 Processed 08/02/2023 8597765321 MRS G OBULAMMA STATE BANK OF INDIA(508548)
118 Chenne Kothapalle AP-12-036-013-009/010152
() 		0212036000NRG23240120233286595 24/01/2023 Srinivasa Reddy 0212036WL0218383 Srinivasa Reddy 00415 SBIN0000250 920 920 Processed 08/02/2023 8597765227 MR SREENIVASA REDD GANGIREDDYGARI STATE BANK OF INDIA(508548)
119 Chenne Kothapalle AP-12-036-013-009/010256
() 		0212036000NRG23240120233285910 24/01/2023 Chennamma 0212036WL0218356 Chennamma 00415 SBIN0000250 692 692 Processed 08/02/2023 8597765241 MRS KESANI CHENNAMMA STATE BANK OF INDIA(508548)
120 Chenne Kothapalle AP-12-036-013-009/010267
() 		0212036000NRG23240120233286617 24/01/2023 Rajashekar 0212036WL0218383 Rajashekar 00415 SBIN0000250 690 690 Processed 08/02/2023 8597765242 N RAJASEKAR IDBI BANK(607095)
121 Chenne Kothapalle AP-12-036-013-009/010386
() 		0212036000NRG23240120233286629 24/01/2023 Narayanaswami 0212036WL0218383 Narayanaswami 00415 SBIN0000250 690 690 Processed 08/02/2023 8597765317 Mr S Narayanaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-013-009/010388
() 		0212036000NRG23240120233285914 24/01/2023 Aadeppa 0212036WL0218356 Aadeppa 00415 SBIN0000250 461 461 Processed 08/02/2023 8597765318 MR DASARI ADEPPA STATE BANK OF INDIA(508548)
123 Chenne Kothapalle AP-12-036-013-009/010449
() 		0212036000NRG23240120233286207 24/01/2023 OM PRASAD 0212036WL0218369 OM PRASAD 00415 SBIN0000250 921 921 Processed 08/02/2023 8597765320 OM PRASAD IDBI BANK(607095)
124 Chenne Kothapalle AP-12-036-013-009/010450
() 		0212036000NRG23240120233285917 24/01/2023 Chandrasekar 0212036WL0218356 Chandrasekar 00415 SBIN0000250 923 923 Processed 08/02/2023 8597765315 K CHANDRASEKHAR KOTAK MAHINDRA BANK LTD(607420)
125 Chenne Kothapalle AP-12-036-013-009/010455
() 		0212036000NRG23240120233286634 24/01/2023 Chandra Mohan Reddy 0212036WL0218383 Chandra Mohan Reddy 00415 SBIN0000250 460 460 Processed 08/02/2023 8597765314 Mr CHINNA KOTLA CHANDRAMOHAN REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 7557 7557
126 Chenne Kothapalle AP-12-036-013-009/010071
() 		0212036000NRG23240120233286588 24/01/2023 Sreenivaasareddy 0212036WL0218383 Sreenivaasareddy 00415 SBIN0004412 920 920 Processed 08/02/2023 8597765316 SRINIVASA REDDY CHINA KOTLA IDBI BANK(607095)
127 Chenne Kothapalle AP-12-036-013-009/010307
() 		0212036000NRG23240120233286624 24/01/2023 Hanumanthareddy 0212036WL0218383 Hanumanthareddy 00415 SBIN0004412 690 690 Processed 08/02/2023 8597765313 C HANUMANTHA REDDY UNION BANK OF INDIA(508500)
SubTotal 1610 1610
128 Chenne Kothapalle AP-12-036-013-009/010317
() 		0212036000NRG23240120233286202 24/01/2023 Sreeramulu 0212036WL0218369 Sreeramulu 00415 SBIN0020902 921 921 Processed 08/02/2023 8597765325 Mr SREERAMULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 921 921
129 Chenne Kothapalle AP-12-036-011-008/040008
() 		0212036000NRG23240120233285461 24/01/2023 Jothi prakash 0212036WL0218325 Jothi prakash 00468 UBIN0812226 880 880 Processed 08/02/2023 8597765235 KALUPUKURI JYOTHI PRAKASH UNION BANK OF INDIA(508500)
130 Chenne Kothapalle AP-12-036-013-009/010028
() 		0212036000NRG23240120233285897 24/01/2023 Sreeramulu 0212036WL0218356 Sreeramulu 00468 UBIN0812226 923 923 Processed 08/02/2023 8597765230 Mr K CHINNA SRI RAMULU CENTRAL BANK OF INDIA(607115)
131 Chenne Kothapalle AP-12-036-013-009/010142
() 		0212036000NRG23240120233285902 24/01/2023 Veera Naarappa 0212036WL0218356 Veera Naarappa 00468 UBIN0812226 692 692 Processed 08/02/2023 8597765234 N VEERA NARAPPA UNION BANK OF INDIA(508500)
132 Chenne Kothapalle AP-12-036-013-009/010156
() 		0212036000NRG23240120233286598 24/01/2023 Kesawareddy 0212036WL0218383 Kesawareddy 00468 UBIN0812226 920 920 Processed 08/02/2023 8597765228 D KESAVAREDDY S O D CHENNAREDDY UNION BANK OF INDIA(508500)
133 Chenne Kothapalle AP-12-036-013-009/010348
() 		0212036000NRG23240120233285912 24/01/2023 Hanumakka 0212036WL0218356 Hanumakka 00468 UBIN0812226 692 692 Processed 08/02/2023 8597765232 Mrs ANUMAKKA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-013-009/010367
() 		0212036000NRG23240120233286204 24/01/2023 Bharati 0212036WL0218369 Bharati 00468 UBIN0812226 921 921 Processed 08/02/2023 8597765233 Mrs GORLA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-013-009/010433
() 		0212036000NRG23240120233286631 24/01/2023 Peddyreddy 0212036WL0218383 Peddyreddy 00468 UBIN0812226 690 690 Processed 08/02/2023 8597765229 PEDDI REDDY D UNION BANK OF INDIA(508500)
136 Chenne Kothapalle AP-12-036-013-009/010454
() 		0212036000NRG23240120233286632 24/01/2023 Shirisha 0212036WL0218383 Shirisha 00468 UBIN0812226 690 690 Processed 08/02/2023 8597765231 Mrs SIRISHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6408 6408
Total 108951 108951

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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_240123APB_FTO_357676 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 920
2 Chenne Kothapalle AP0212036_240123APB_FTO_357676 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 87661
3 Chenne Kothapalle AP0212036_240123APB_FTO_357676 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 921
4 Chenne Kothapalle AP0212036_240123APB_FTO_357676 Canara Bank CNRB0001779 MEDAPURAM 880
5 Chenne Kothapalle AP0212036_240123APB_FTO_357676 Central Bank Of India CBIN0284908 DHARMAVARAM 460
6 Chenne Kothapalle AP0212036_240123APB_FTO_357676 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 1613
7 Chenne Kothapalle AP0212036_240123APB_FTO_357676 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 7557
8 Chenne Kothapalle AP0212036_240123APB_FTO_357676 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1610
9 Chenne Kothapalle AP0212036_240123APB_FTO_357676 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 921
10 Chenne Kothapalle AP0212036_240123APB_FTO_357676 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 6408

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