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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_051122APB_FTO_269138
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-12-036-001-001/030003
() 		0212036000NRG23051120222883951 05/11/2022 Nagalakshmi 0212036WL0156240 Nagalakshmi 00019 APGB0001028 1030 1030 Processed 09/12/2022 7013292651 Mrs NAGALAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1030 1030
2 Chenne Kothapalle AP-12-036-001-001/030003
() 		0212036000NRG23051120222883950 05/11/2022 Sreenivaasulu 0212036WL0156240 Sreenivaasulu 00078 CNRB0000138 618 618 Processed 09/12/2022 7013292521 K SREENIVASULU CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-001-001/040128
() 		0212036000NRG23051120222884012 05/11/2022 Mutyalamma 0212036WL0156240 Mutyalamma 00078 CNRB0000138 1030 1030 Processed 09/12/2022 7013292513 C MUTHYALAMMA CANARA BANK(508532)
SubTotal 1648 1648
4 Chenne Kothapalle AP-12-036-001-001/040178
() 		0212036000NRG23051120222884025 05/11/2022 prasaanthi 0212036WL0156240 prasaanthi 00078 CNRB0001851 424 424 Processed 09/12/2022 7013292584 DANDU PRASANTHI CANARA BANK(508532)
SubTotal 424 424
5 Chenne Kothapalle AP-12-036-001-001/030001
() 		0212036000NRG23051120222883946 05/11/2022 Nayudappa 0212036WL0156240 Nayudappa 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292542 KADIYALA NAYUDAPPA S OK VENKATARAMANAPPA CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-001-001/030001
() 		0212036000NRG23051120222883947 05/11/2022 Sarada 0212036WL0156240 Sarada 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292573 KADIYALA SARADA CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-001-001/030002
() 		0212036000NRG23051120222883948 05/11/2022 Akkamma 0212036WL0156240 Akkamma 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292632 KADIYALA AKKAMMA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-001-001/030002
() 		0212036000NRG23051120222883949 05/11/2022 Ramanjineyulu 0212036WL0156240 Ramanjineyulu 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292543 K RAMANJINEYULU CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-001-001/030004
() 		0212036000NRG23051120222883953 05/11/2022 asOk kumaar 0212036WL0156240 asOk kumaar 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292642 BUDIDA ASHOK KUMAR CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-001-001/030004
() 		0212036000NRG23051120222883952 05/11/2022 Nagalakshmamma 0212036WL0156240 Nagalakshmamma 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292533 NAGA LAKSHMI CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-001-001/030006
() 		0212036000NRG23051120222882941 05/11/2022 Narsappa 0212036WL0155811 Narsappa 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292544 NARASAPPA S O MUTYALAPPA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-001-001/030008
() 		0212036000NRG23051120222883954 05/11/2022 Govindamma 0212036WL0156240 Govindamma 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292590 KADIYALAGOVINDAMMA PUNJAB NATIONAL BANK(508568)
13 Chenne Kothapalle AP-12-036-001-001/030009
() 		0212036000NRG23051120222883955 05/11/2022 Narayanamma 0212036WL0156240 Narayanamma 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292624 BOGGU NARAYANAMMA CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-001-001/030010
() 		0212036000NRG23051120222882943 05/11/2022 Anjinamma 0212036WL0155811 Anjinamma 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292609 BUDIDA ANJINAMMA W O NAGARAJU CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-001-001/030010
() 		0212036000NRG23051120222882942 05/11/2022 Nagaraaju 0212036WL0155811 Nagaraaju 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292586 BUDIDA NAGARAJU CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-001-001/030020
() 		0212036000NRG23051120222883959 05/11/2022 Suseelamma 0212036WL0156240 Suseelamma 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292649 MRS BOYA SUNITHAMMA STATE BANK OF INDIA(508548)
17 Chenne Kothapalle AP-12-036-001-001/030022
() 		0212036000NRG23051120222883960 05/11/2022 Prameela 0212036WL0156240 Prameela 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292637 KADIYALA PRAMEELA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-001-001/030025
() 		0212036000NRG23051120222883962 05/11/2022 Gopal 0212036WL0156240 Gopal 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292508 PERUR GOPALA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-001-001/030026
() 		0212036000NRG23051120222883965 05/11/2022 raamulamma 0212036WL0156240 raamulamma 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292619 B RAMULAMMA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-001-001/030026
() 		0212036000NRG23051120222883964 05/11/2022 Sriraaamulu 0212036WL0156240 Sriraaamulu 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292509 B SREERAMULU CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-001-001/030028
() 		0212036000NRG23051120222882946 05/11/2022 Anitamma 0212036WL0155811 Anitamma 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292628 B ANITHA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-001-001/030028
() 		0212036000NRG23051120222882945 05/11/2022 Rajagopal 0212036WL0155811 Rajagopal 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292626 B RAJGOPAL CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-001-001/030030
() 		0212036000NRG23051120222883967 05/11/2022 naagamaNi 0212036WL0156240 naagamaNi 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292629 K NAGAMANI CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-001-001/030032
() 		0212036000NRG23051120222883968 05/11/2022 muthayalappa 0212036WL0156240 muthayalappa 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292630 BUDIDA MUTHYALAPPA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-001-001/030032
() 		0212036000NRG23051120222883969 05/11/2022 narasamma 0212036WL0156240 narasamma 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292545 B NARASAMMA W O MUTYALAPPA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-001-001/030035
() 		0212036000NRG23051120222882947 05/11/2022 venkatesh 0212036WL0155811 venkatesh 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292625 BUDIDA VENKATESU CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-001-001/040003
() 		0212036000NRG23051120222883970 05/11/2022 Rangamma 0212036WL0156240 Rangamma 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292564 G RANGAMMA CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-001-001/040004
() 		0212036000NRG23051120222883480 05/11/2022 Akkamma 0212036WL0156033 Akkamma 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292643 BADAKATTA AKKAMMA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-001-001/040004
() 		0212036000NRG23051120222883479 05/11/2022 Veeranna 0212036WL0156033 Veeranna 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292645 B VEERANNA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-001-001/040005
() 		0212036000NRG23051120222882949 05/11/2022 Akkamma 0212036WL0155811 Akkamma 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292641 GOWNI AKKAMMA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-001-001/040005
() 		0212036000NRG23051120222882948 05/11/2022 Dadulurappa 0212036WL0155811 Dadulurappa 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292585 GOWNI DADULURAPPA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-001-001/040008
() 		0212036000NRG23051120222883481 05/11/2022 Ratnamma 0212036WL0156033 Ratnamma 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292560 K RATNAMMA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-001-001/040009
() 		0212036000NRG23051120222883972 05/11/2022 Kalavati 0212036WL0156240 Kalavati 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292614 KAPADAM KALAVATHI CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-001-001/040010
() 		0212036000NRG23051120222883974 05/11/2022 Anjinamma 0212036WL0156240 Anjinamma 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292512 MRS K ANJINAMMA STATE BANK OF INDIA(508548)
35 Chenne Kothapalle AP-12-036-001-001/040010
() 		0212036000NRG23051120222883973 05/11/2022 Sreeraamulu 0212036WL0156240 Sreeraamulu 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292510 KAMMARA SREERAMULU CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-001-001/040011
() 		0212036000NRG23051120222883482 05/11/2022 Anjineyulu 0212036WL0156033 Anjineyulu 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292526 KANAGALAKUNTA ANJINE CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-001-001/040011
() 		0212036000NRG23051120222883483 05/11/2022 Ratnamma 0212036WL0156033 Ratnamma 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292623 KANAGULAKUNTA RATNAMMA UNION BANK OF INDIA(508500)
38 Chenne Kothapalle AP-12-036-001-001/040013
() 		0212036000NRG23051120222883485 05/11/2022 Nanjakka 0212036WL0156033 Nanjakka 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292515 KURUBA NANJAKKA CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-001-001/040016
() 		0212036000NRG23051120222883976 05/11/2022 Durgamma 0212036WL0156240 Durgamma 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292550 TALARI DURGAMMA W O T SANKARA CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-001-001/040016
() 		0212036000NRG23051120222883975 05/11/2022 Shankarappa 0212036WL0156240 Shankarappa 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292528 TALARI SANKARAPPA CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-001-001/040022
() 		0212036000NRG23051120222883977 05/11/2022 Anjineyulu 0212036WL0156240 Anjineyulu 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292522 B ANJANEYULU CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-001-001/040022
() 		0212036000NRG23051120222883978 05/11/2022 Papamma 0212036WL0156240 Papamma 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292561 B PAPAMMA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-001-001/040023
() 		0212036000NRG23051120222882950 05/11/2022 Krishnappa 0212036WL0155811 Krishnappa 00078 CNRB0003605 831 831 Processed 09/12/2022 7013292529 BESTA KRISHNAIAH CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-001-001/040023
() 		0212036000NRG23051120222882951 05/11/2022 Ramalakshmamma 0212036WL0155811 Ramalakshmamma 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292616 BESTA RAMALAKSHMAMMA CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-001-001/040026
() 		0212036000NRG23051120222883979 05/11/2022 Mallakka 0212036WL0156240 Mallakka 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292527 NESE D MALLAMMA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-001-001/040029
() 		0212036000NRG23051120222883981 05/11/2022 Obulamma 0212036WL0156240 Obulamma 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292588 BISAGANIPALLI OBULAMMA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-001-001/040029
() 		0212036000NRG23051120222883980 05/11/2022 Ramanjineyulu 0212036WL0156240 Ramanjineyulu 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292570 BELLAM RAMANJANEYULU CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-001-001/040033
() 		0212036000NRG23051120222883982 05/11/2022 Katappa 0212036WL0156240 Katappa 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292539 MR GONCHI KATAMAIAH STATE BANK OF INDIA(508548)
49 Chenne Kothapalle AP-12-036-001-001/040034
() 		0212036000NRG23051120222883488 05/11/2022 raaju 0212036WL0156033 raaju 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292638 GURULA RAJU CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-001-001/040034
() 		0212036000NRG23051120222883487 05/11/2022 Ramanjinamma 0212036WL0156033 Ramanjinamma 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292578 GUGGULLA RAMANJINAMMA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-001-001/040034
() 		0212036000NRG23051120222883486 05/11/2022 Sivayya 0212036WL0156033 Sivayya 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292591 G SIVAIAH CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-001-001/040035
() 		0212036000NRG23051120222882952 05/11/2022 Sanjeevappa 0212036WL0155811 Sanjeevappa 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292523 TALARI SANJEEVAPPA CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-001-001/040039
() 		0212036000NRG23051120222883490 05/11/2022 Chandrasekhar 0212036WL0156033 Chandrasekhar 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292606 G CHANDRA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chenne Kothapalle AP-12-036-001-001/040039
() 		0212036000NRG23051120222883489 05/11/2022 Chandrayudu 0212036WL0156033 Chandrayudu 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292530 G CHANDRAYUDU CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-001-001/040040
() 		0212036000NRG23051120222883985 05/11/2022 Manjulakka 0212036WL0156240 Manjulakka 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292551 PERURU MANJULA W O P RAMANJANEYULU CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-001-001/040040
() 		0212036000NRG23051120222883984 05/11/2022 Ramanjineyulu 0212036WL0156240 Ramanjineyulu 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292531 PURUR RAMANJINEYULU CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-001-001/040041
() 		0212036000NRG23051120222883491 05/11/2022 Sanjeevappa 0212036WL0156033 Sanjeevappa 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292532 K SANJEEVAPPA CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-001-001/040043
() 		0212036000NRG23051120222883493 05/11/2022 Anjineyulu 0212036WL0156033 Anjineyulu 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292538 ANJANEYULU S O SANJAPPA CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-001-001/040043
() 		0212036000NRG23051120222883494 05/11/2022 Ratnamma 0212036WL0156033 Ratnamma 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292516 MADDI NAGARATNAMMA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-001-001/040044
() 		0212036000NRG23051120222883495 05/11/2022 Dadulurappa 0212036WL0156033 Dadulurappa 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292627 B DADULURAPPA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-001-001/040044
() 		0212036000NRG23051120222883496 05/11/2022 Shobakka 0212036WL0156033 Shobakka 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292601 BADAKALLA SHOBADEVI CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-001-001/040046
() 		0212036000NRG23051120222883497 05/11/2022 Eeswaramma 0212036WL0156033 Eeswaramma 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292574 K ESWARAMMA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-001-001/040049
() 		0212036000NRG23051120222883986 05/11/2022 Narayanamma 0212036WL0156240 Narayanamma 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292562 K NARAYANAMMA CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-001-001/040053
() 		0212036000NRG23051120222883987 05/11/2022 Ashwarthappa 0212036WL0156240 Ashwarthappa 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292525 TALARI ASWARTHU CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-001-001/040053
() 		0212036000NRG23051120222883989 05/11/2022 chandra 0212036WL0156240 chandra 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292593 TALARI CHANDRA SEKHAR CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-001-001/040053
() 		0212036000NRG23051120222883988 05/11/2022 Parvathamma 0212036WL0156240 Parvathamma 00078 CNRB0003605 206 206 Processed 09/12/2022 7013292549 T PARVATHI W O ASWARTHAPPA CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-001-001/040054
() 		0212036000NRG23051120222882955 05/11/2022 Sarojamma 0212036WL0155811 Sarojamma 00078 CNRB0003605 208 208 Processed 09/12/2022 7013292615 KAMMARA SANJEEVAMMA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-001-001/040059
() 		0212036000NRG23051120222882956 05/11/2022 subramanyam 0212036WL0155811 subramanyam 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292639 SUBBARAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chenne Kothapalle AP-12-036-001-001/040067
() 		0212036000NRG23051120222883990 05/11/2022 Sudhamani 0212036WL0156240 Sudhamani 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292553 RODDAM SUDHAMANI W O R NAGAPPA CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-001-001/040068
() 		0212036000NRG23051120222883992 05/11/2022 Jayasudha 0212036WL0156240 Jayasudha 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292552 RODDAM JAYASUDHA W O R RAMANJANEYULU CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-001-001/040068
() 		0212036000NRG23051120222883991 05/11/2022 Ramanjineyulu 0212036WL0156240 Ramanjineyulu 00078 CNRB0003605 206 206 Processed 09/12/2022 7013292535 RODDAM RAMANJANEYULU CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-001-001/040069
() 		0212036000NRG23051120222883499 05/11/2022 Nagamani 0212036WL0156033 Nagamani 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292617 NILLA NAGAMANI CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-001-001/040069
() 		0212036000NRG23051120222883498 05/11/2022 Nagaraaju 0212036WL0156033 Nagaraaju 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292602 NELLA NAGARAJU CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-001-001/040072
() 		0212036000NRG23051120222883501 05/11/2022 Lakshmidevi 0212036WL0156033 Lakshmidevi 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292613 M LAKSHMI DEVI CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-001-001/040072
() 		0212036000NRG23051120222883500 05/11/2022 Muthyalappa 0212036WL0156033 Muthyalappa 00078 CNRB0003605 824 824 Rejected 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Chenne Kothapalle AP-12-036-001-001/040073
() 		0212036000NRG23051120222883503 05/11/2022 Ramanna 0212036WL0156033 Ramanna 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292547 MADDI RAMANNA CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-001-001/040074
() 		0212036000NRG23051120222882957 05/11/2022 Vannurappa 0212036WL0155811 Vannurappa 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292569 MADDI VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chenne Kothapalle AP-12-036-001-001/040075
() 		0212036000NRG23051120222883506 05/11/2022 Savithramma 0212036WL0156033 Savithramma 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292555 KOTTALA SAVITHRAMMA UNION BANK OF INDIA(508500)
79 Chenne Kothapalle AP-12-036-001-001/040075
() 		0212036000NRG23051120222883505 05/11/2022 Subramanyam 0212036WL0156033 Subramanyam 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292571 SUBRAMANYAM CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-001-001/040078
() 		0212036000NRG23051120222883995 05/11/2022 ashok kumar 0212036WL0156240 ashok kumar 00078 CNRB0003605 206 206 Processed 09/12/2022 7013292594 MALLAKKAGARI ASHOK KUMAR CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-001-001/040078
() 		0212036000NRG23051120222883994 05/11/2022 Ramanjinamma 0212036WL0156240 Ramanjinamma 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292554 MALLAKKAGARI RAMANJINAMMA W O M RAMANJA CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-001-001/040078
() 		0212036000NRG23051120222883993 05/11/2022 Ramanjineyulu 0212036WL0156240 Ramanjineyulu 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292572 M RAMANJANEYULU CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-001-001/040080
() 		0212036000NRG23051120222883996 05/11/2022 Sambasiva 0212036WL0156240 Sambasiva 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292537 KAPADAM SAMBASHIVA S CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-001-001/040081
() 		0212036000NRG23051120222883999 05/11/2022 Akkamma 0212036WL0156240 Akkamma 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292556 KAPADAM AKKAMMA W O K CHINNA MAREPPA CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-001-001/040081
() 		0212036000NRG23051120222883998 05/11/2022 Marreppa 0212036WL0156240 Marreppa 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292518 KAPADAM MAREPPA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-001-001/040083
() 		0212036000NRG23051120222884000 05/11/2022 Sanjeevappa 0212036WL0156240 Sanjeevappa 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292546 P SANJEEVAPPA CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-001-001/040083
() 		0212036000NRG23051120222884001 05/11/2022 Vedavati 0212036WL0156240 Vedavati 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292557 MRS PERURU VEDAVATHI STATE BANK OF INDIA(508548)
88 Chenne Kothapalle AP-12-036-001-001/040084
() 		0212036000NRG23051120222883507 05/11/2022 Nagesh 0212036WL0156033 Nagesh 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292534 KAPADAM NAGESH CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-001-001/040086
() 		0212036000NRG23051120222882959 05/11/2022 Indiramma 0212036WL0155811 Indiramma 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292622 MRS BETSA INDIRAMMA STATE BANK OF INDIA(508548)
90 Chenne Kothapalle AP-12-036-001-001/040088
() 		0212036000NRG23051120222884002 05/11/2022 Ramanjinamma 0212036WL0156240 Ramanjinamma 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292558 R RAMANJINAMMA W O C CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-001-001/040089
() 		0212036000NRG23051120222884004 05/11/2022 Sanjeevappa 0212036WL0156240 Sanjeevappa 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292517 M SANJEEVAPPA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-001-001/040089
() 		0212036000NRG23051120222884005 05/11/2022 Tadamma 0212036WL0156240 Tadamma 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292541 MALLAKKAGARI TADEKKA W O M SANJEEVAPPA CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-001-001/040091
() 		0212036000NRG23051120222884007 05/11/2022 Ramanjineyulu 0212036WL0156240 Ramanjineyulu 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292519 RAMANJINEYULU SO KONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 Chenne Kothapalle AP-12-036-001-001/040093
() 		0212036000NRG23051120222884008 05/11/2022 Nagamani 0212036WL0156240 Nagamani 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292548 GOWNI NAGAMANI W O G CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-001-001/040094
() 		0212036000NRG23051120222883511 05/11/2022 Akkamma 0212036WL0156033 Akkamma 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292608 T AKKAMMA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-001-001/040094
() 		0212036000NRG23051120222883510 05/11/2022 Nagaesh 0212036WL0156033 Nagaesh 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292611 T NAGESH CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-001-001/040098
() 		0212036000NRG23051120222882960 05/11/2022 Yallamma 0212036WL0155811 Yallamma 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292646 BESTA YELLAMMA CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-001-001/040102
() 		0212036000NRG23051120222883513 05/11/2022 Prabhavathi 0212036WL0156033 Prabhavathi 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292640 KANUGULAKUNTA PRABHAVATHI UNION BANK OF INDIA(508500)
99 Chenne Kothapalle AP-12-036-001-001/040102
() 		0212036000NRG23051120222883512 05/11/2022 Sivayya 0212036WL0156033 Sivayya 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292589 K SIVAIAH CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-001-001/040103
() 		0212036000NRG23051120222882962 05/11/2022 Shankara 0212036WL0155811 Shankara 00078 CNRB0003605 208 208 Processed 09/12/2022 7013292520 GOWNI SANKARAIAH UNION BANK OF INDIA(508500)
101 Chenne Kothapalle AP-12-036-001-001/040103
() 		0212036000NRG23051120222882963 05/11/2022 Suneettha 0212036WL0155811 Suneettha 00078 CNRB0003605 415 415 Processed 09/12/2022 7013292587 G SUNITHA CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-001-001/040110
() 		0212036000NRG23051120222883515 05/11/2022 Namalakshmamma 0212036WL0156033 Namalakshmamma 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292514 C NAGALAKSHMAMMA CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-001-001/040110
() 		0212036000NRG23051120222883514 05/11/2022 Ramanna 0212036WL0156033 Ramanna 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292524 C RAMANNA CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-001-001/040112
() 		0212036000NRG23051120222884010 05/11/2022 Lakshmi Devi 0212036WL0156240 Lakshmi Devi 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292644 BETA LAXMI DEVI CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-001-001/040112
() 		0212036000NRG23051120222884009 05/11/2022 Nagaraju 0212036WL0156240 Nagaraju 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292540 B NAGARAJU S O B VENKATARAMANAPPA CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-001-001/040115
() 		0212036000NRG23051120222883517 05/11/2022 Anasuyamma 0212036WL0156033 Anasuyamma 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292618 B ANUSUYAMMA CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-001-001/040115
() 		0212036000NRG23051120222883516 05/11/2022 Anjineyulu 0212036WL0156033 Anjineyulu 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292567 B ANJANEYULU CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-001-001/040117
() 		0212036000NRG23051120222883518 05/11/2022 Chinna Kesavulu 0212036WL0156033 Chinna Kesavulu 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292536 CHENNAKESAVULU W O L CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-001-001/040128
() 		0212036000NRG23051120222884014 05/11/2022 murali 0212036WL0156240 murali 00078 CNRB0003605 1030 1030 Processed 09/12/2022 7013292633 CHAKALI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chenne Kothapalle AP-12-036-001-001/040128
() 		0212036000NRG23051120222884013 05/11/2022 Nagaraju 0212036WL0156240 Nagaraju 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292511 C NAGA RAJU CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-001-001/040129
() 		0212036000NRG23051120222883521 05/11/2022 Adinarayana 0212036WL0156033 Adinarayana 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292565 BUSERLA ADINARAYANA CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-001-001/040130
() 		0212036000NRG23051120222883522 05/11/2022 Nagamani 0212036WL0156033 Nagamani 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292604 PEDAKONAPPAGARI MANEMMA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-001-001/040140
() 		0212036000NRG23051120222883524 05/11/2022 Mutyalamma 0212036WL0156033 Mutyalamma 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292607 P MUTHYALAMMA CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-001-001/040140
() 		0212036000NRG23051120222883523 05/11/2022 Nagesh 0212036WL0156033 Nagesh 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292566 PUJARI NAGESH CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-001-001/040141
() 		0212036000NRG23051120222883526 05/11/2022 Nagendramma 0212036WL0156033 Nagendramma 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292598 M NAGENDRAMMA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-001-001/040141
() 		0212036000NRG23051120222883525 05/11/2022 Siva Kumar 0212036WL0156033 Siva Kumar 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292597 M SIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chenne Kothapalle AP-12-036-001-001/040144
() 		0212036000NRG23051120222884016 05/11/2022 Bhagyamma 0212036WL0156240 Bhagyamma 00078 CNRB0003605 530 530 Processed 09/12/2022 7013292635 MRS GOSE BHAGYAMMA STATE BANK OF INDIA(508548)
118 Chenne Kothapalle AP-12-036-001-001/040144
() 		0212036000NRG23051120222884015 05/11/2022 Sudhakar 0212036WL0156240 Sudhakar 00078 CNRB0003605 618 618 Processed 09/12/2022 7013292596 GOSE SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chenne Kothapalle AP-12-036-001-001/040145
() 		0212036000NRG23051120222884017 05/11/2022 Ramanjineyulu 0212036WL0156240 Ramanjineyulu 00078 CNRB0003605 530 530 Processed 09/12/2022 7013292592 KAPADAM RAMANJANEYULU CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-001-001/040145
() 		0212036000NRG23051120222884018 05/11/2022 Sarada 0212036WL0156240 Sarada 00078 CNRB0003605 530 530 Processed 09/12/2022 7013292600 KAPADAM SARADA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-001-001/040146
() 		0212036000NRG23051120222884019 05/11/2022 Ganga 0212036WL0156240 Ganga 00078 CNRB0003605 106 106 Processed 09/12/2022 7013292575 K GANGA CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-001-001/040147
() 		0212036000NRG23051120222882964 05/11/2022 Adinarayana 0212036WL0155811 Adinarayana 00078 CNRB0003605 1038 1038 Processed 09/12/2022 7013292647 B ADINARAYANA CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-001-001/040150
() 		0212036000NRG23051120222883528 05/11/2022 raamaaMjinamma 0212036WL0156033 raamaaMjinamma 00078 CNRB0003605 824 824 Processed 09/12/2022 7013292605 BALASANDRAM RAMANJINAMMA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-001-001/040150
() 		0212036000NRG23051120222883527 05/11/2022 Thirumalayya 0212036WL0156033 Thirumalayya 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292559 B THIRUMALAPPA S O B KONAIAH CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-001-001/040154
() 		0212036000NRG23051120222884021 05/11/2022 Radamma 0212036WL0156240 Radamma 00078 CNRB0003605 106 106 Processed 09/12/2022 7013292603 BULAGONDA RADHA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-001-001/040154
() 		0212036000NRG23051120222884020 05/11/2022 Ramanjineyulu 0212036WL0156240 Ramanjineyulu 00078 CNRB0003605 318 318 Processed 09/12/2022 7013292631 BULA GONDLA RAMANJENEYULU CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-001-001/040157
() 		0212036000NRG23051120222883529 05/11/2022 choudappa 0212036WL0156033 choudappa 00078 CNRB0003605 412 412 Processed 09/12/2022 7013292634 BESTHA CHOUDAPPA CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-001-001/040163
() 		0212036000NRG23051120222883532 05/11/2022 jyothi 0212036WL0156033 jyothi 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292576 K JYOTHI CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-001-001/040164
() 		0212036000NRG23051120222883534 05/11/2022 Mutyalu 0212036WL0156033 Mutyalu 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292648 BILLE MUTHYALAPPA CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-001-001/040164
() 		0212036000NRG23051120222883533 05/11/2022 Nagamani 0212036WL0156033 Nagamani 00078 CNRB0003605 1031 1031 Processed 09/12/2022 7013292612 B NAGAMANI CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-001-001/040167
() 		0212036000NRG23051120222883536 05/11/2022 Bhagyalakshmi 0212036WL0156033 Bhagyalakshmi 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292621 K BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chenne Kothapalle AP-12-036-001-001/040167
() 		0212036000NRG23051120222883535 05/11/2022 Shekhar 0212036WL0156033 Shekhar 00078 CNRB0003605 1237 1237 Processed 09/12/2022 7013292563 K SEKHRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Chenne Kothapalle AP-12-036-001-001/040168
() 		0212036000NRG23051120222884022 05/11/2022 Ramanjineyulu 0212036WL0156240 Ramanjineyulu 00078 CNRB0003605 318 318 Processed 09/12/2022 7013292599 GOWNI RAMANJINEYULU CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-001-001/040168
() 		0212036000NRG23051120222884023 05/11/2022 Swarna 0212036WL0156240 Swarna 00078 CNRB0003605 530 530 Processed 09/12/2022 7013292595 G SWARNA CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-001-001/040173
() 		0212036000NRG23051120222882965 05/11/2022 anjineyulu 0212036WL0155811 anjineyulu 00078 CNRB0003605 208 208 Processed 09/12/2022 7013292568 ANJINEYULU K BANK OF INDIA(508505)
136 Chenne Kothapalle AP-12-036-001-001/040173
() 		0212036000NRG23051120222882966 05/11/2022 triveni 0212036WL0155811 triveni 00078 CNRB0003605 623 623 Processed 09/12/2022 7013292577 TRIVENI S R INDIA POST PAYMENTS BANK LIMITED(508528)
137 Chenne Kothapalle AP-12-036-001-001/040176
() 		0212036000NRG23051120222882969 05/11/2022 Ramu 0212036WL0155811 Ramu 00078 CNRB0003605 415 415 Processed 09/12/2022 7013292610 GOUNI RAMU CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-001-001/040178
() 		0212036000NRG23051120222884024 05/11/2022 Anil 0212036WL0156240 Anil 00078 CNRB0003605 318 318 Processed 09/12/2022 7013292620 BULIKONDA ANIL KUMAR BANK OF INDIA(508505)
SubTotal 110171 110171
139 Chenne Kothapalle AP-12-036-001-001/040089
() 		0212036000NRG23051120222884006 05/11/2022 Pavan kumar 0212036WL0156240 Pavan kumar 00354 PUNB0608900 1030 1030 Processed 09/12/2022 7013292650 KURUBA MALAKKA GARI PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1030 1030
140 Chenne Kothapalle AP-12-036-001-001/040009
() 		0212036000NRG23051120222883971 05/11/2022 Venkata Lakshmamma 0212036WL0156240 Venkata Lakshmamma 00468 UBIN0812226 824 824 Processed 09/12/2022 7013292581 KAPADAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
141 Chenne Kothapalle AP-12-036-001-001/040012
() 		0212036000NRG23051120222883484 05/11/2022 Akkamma 0212036WL0156033 Akkamma 00468 UBIN0812226 1031 1031 Processed 09/12/2022 7013292580 K AKKAMMA UNION BANK OF INDIA(508500)
142 Chenne Kothapalle AP-12-036-001-001/040073
() 		0212036000NRG23051120222883504 05/11/2022 Gangamma 0212036WL0156033 Gangamma 00468 UBIN0812226 412 412 Rejected 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Chenne Kothapalle AP-12-036-001-001/040129
() 		0212036000NRG23051120222883520 05/11/2022 Sravani 0212036WL0156033 Sravani 00468 UBIN0812226 1031 1031 Processed 09/12/2022 7013292579 BUSARLA SRAVANI CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-001-001/040157
() 		0212036000NRG23051120222883530 05/11/2022 latha 0212036WL0156033 latha 00468 UBIN0812226 618 618 Processed 09/12/2022 7013292583 LATHA CANARA BANK(508532)
SubTotal 3916 3916
Total 118219 118219

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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_051122APB_FTO_269138 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1030
2 Chenne Kothapalle AP0212036_051122APB_FTO_269138 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1648
3 Chenne Kothapalle AP0212036_051122APB_FTO_269138 Canara Bank CNRB0001851 RAPTHADU 424
4 Chenne Kothapalle AP0212036_051122APB_FTO_269138 Canara Bank CNRB0003605 NYAMADDAL 110171
5 Chenne Kothapalle AP0212036_051122APB_FTO_269138 Punjab National Bank PUNB0608900 ANANTAPUR (A.P.) 1030
6 Chenne Kothapalle AP0212036_051122APB_FTO_269138 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 3916

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