Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_140922APB_FTO_204803
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-010-008/010024
() 		0212036000NRG23140920222768550 14/09/2022 Gangamma 0212036WL0124854 Gangamma 00019 APGB0001033 630 630 Processed 07/12/2022 6987343129 Mrs GANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-010-008/010024
() 		0212036000NRG23140920222768549 14/09/2022 Narasimhudu 0212036WL0124854 Narasimhudu 00019 APGB0001033 630 630 Processed 07/12/2022 6987343176 Mr NARASIMHUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-010-008/010033
() 		0212036000NRG23140920222768561 14/09/2022 Obilesu 0212036WL0124858 Obilesu 00019 APGB0001033 873 873 Processed 07/12/2022 6987343128 Mr DASARI OBULESU CENTRAL BANK OF INDIA(607115)
4 Chenne Kothapalle AP-12-036-010-008/010033
() 		0212036000NRG23140920222768562 14/09/2022 Ramanamma 0212036WL0124858 Ramanamma 00019 APGB0001033 873 873 Processed 07/12/2022 6987343154 Mrs RAMANAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-010-008/010109
() 		0212036000NRG23140920222768518 14/09/2022 Adisekarareddy 0212036WL0124849 Adisekarareddy 00019 APGB0001033 1028 1028 Processed 07/12/2022 6987343123 Mr ADI SEKHAR REDDY S THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
6 Chenne Kothapalle AP-12-036-010-008/010113
() 		0212036000NRG23140920222768559 14/09/2022 Parvati 0212036WL0124856 Parvati 00019 APGB0001033 630 630 Processed 07/12/2022 6987343162 Mrs PARVATHAMMA D DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-010-008/010159
() 		0212036000NRG23140920222768569 14/09/2022 Gangamma 0212036WL0124862 Gangamma 00019 APGB0001033 960 960 Processed 07/12/2022 6987343161 Mrs GANGAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-010-008/010159
() 		0212036000NRG23140920222768568 14/09/2022 Nela Kotappa 0212036WL0124862 Nela Kotappa 00019 APGB0001033 960 960 Processed 07/12/2022 6987343106 Mr NELAKOTAPPA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010386
() 		0212036000NRG23140920222768586 14/09/2022 raMganaayakulu 0212036WL0124868 raMganaayakulu 00019 APGB0001033 960 960 Processed 07/12/2022 6987343112 MR B RANGANAYAKULU STATE BANK OF INDIA(508548)
10 Chenne Kothapalle AP-12-036-010-008/010386
() 		0212036000NRG23140920222768587 14/09/2022 ratnamma 0212036WL0124868 ratnamma 00019 APGB0001033 960 960 Processed 07/12/2022 6987343155 Mrs RATHNAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/020043
() 		0212036000NRG23140920222768594 14/09/2022 Ramana Reddy 0212036WL0124872 Ramana Reddy 00019 APGB0001033 960 960 Processed 07/12/2022 6987343127 MR RAMANAREDDY CHUKKALURI STATE BANK OF INDIA(508548)
12 Chenne Kothapalle AP-12-036-010-008/020043
() 		0212036000NRG23140920222768595 14/09/2022 Umadevi 0212036WL0124872 Umadevi 00019 APGB0001033 960 960 Processed 07/12/2022 6987343163 Mrs UMA DEVI CHUKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/020053
() 		0212036000NRG23140920222768548 14/09/2022 Anandamma 0212036WL0124853 Anandamma 00019 APGB0001033 960 960 Processed 07/12/2022 6987343111 Mrs ANANDHAMMA G GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/020099
() 		0212036000NRG23140920222768593 14/09/2022 Sankaramma 0212036WL0124871 Sankaramma 00019 APGB0001033 980 980 Processed 07/12/2022 6987343167 MANTHRI NAVEEN UNION BANK OF INDIA(508500)
15 Chenne Kothapalle AP-12-036-010-008/020124
() 		0212036000NRG23140920222768589 14/09/2022 radhika 0212036WL0124869 radhika 00019 APGB0001033 960 960 Processed 07/12/2022 6987343168 Mrs CHUKKALURU RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/020124
() 		0212036000NRG23140920222768588 14/09/2022 Ramesh Reddy 0212036WL0124869 Ramesh Reddy 00019 APGB0001033 960 960 Processed 07/12/2022 6987343126 Mr RAMESH REDDY CHUKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-014-010/010008
() 		0212036000NRG23140920222769271 14/09/2022 Kondamma 0212036WL0124945 Kondamma 00019 APGB0001033 1043 1043 Processed 07/12/2022 6987343124 MRS C KONDAMMA STATE BANK OF INDIA(508548)
18 Chenne Kothapalle AP-12-036-014-010/010011
() 		0212036000NRG23140920222769182 14/09/2022 Obulesu 0212036WL0124927 Obulesu 00019 APGB0001033 1534 1534 Processed 07/12/2022 6987343173 Mr OBILESH BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-014-010/010011
() 		0212036000NRG23140920222769183 14/09/2022 Ramakrishnamma 0212036WL0124927 Ramakrishnamma 00019 APGB0001033 1534 1534 Processed 07/12/2022 6987343133 BONASI KRISTNAMMA HDFC BANK LTD(607152)
20 Chenne Kothapalle AP-12-036-014-010/010013
() 		0212036000NRG23140920222769185 14/09/2022 Kumari 0212036WL0124927 Kumari 00019 APGB0001033 1534 1534 Processed 07/12/2022 6987343122 Mrs KUMARI CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-014-010/010013
() 		0212036000NRG23140920222769184 14/09/2022 Obulesu 0212036WL0124927 Obulesu 00019 APGB0001033 1534 1534 Processed 07/12/2022 6987343164 Mr OBULESU CHIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-014-010/010024
() 		0212036000NRG23140920222769186 14/09/2022 Kesavaiah 0212036WL0124927 Kesavaiah 00019 APGB0001033 1534 1534 Processed 07/12/2022 6987343156 Mr KESAVAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-014-010/010024
() 		0212036000NRG23140920222769187 14/09/2022 Lakshminarasamma 0212036WL0124927 Lakshminarasamma 00019 APGB0001033 1534 1534 Processed 07/12/2022 6987343120 Mrs LAKSHMI NARASAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-014-010/010039
() 		0212036000NRG23140920222769188 14/09/2022 Chandrayudu 0212036WL0124927 Chandrayudu 00019 APGB0001033 1534 1534 Processed 07/12/2022 6987343160 Mr CHANDRAYUDU VANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-014-010/010039
() 		0212036000NRG23140920222769189 14/09/2022 Gangadevi 0212036WL0124927 Gangadevi 00019 APGB0001033 1534 1534 Processed 07/12/2022 6987343121 Mrs GANGADEVI VANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-014-010/010072
() 		0212036000NRG23140920222769275 14/09/2022 Akkulappa 0212036WL0124945 Akkulappa 00019 APGB0001033 1043 1043 Processed 07/12/2022 6987343134 Mr AKKULAPPA ONTIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-014-010/010072
() 		0212036000NRG23140920222769274 14/09/2022 Naagamma 0212036WL0124945 Naagamma 00019 APGB0001033 1043 1043 Processed 07/12/2022 6987343113 Mrs NAGAMMA ONTIKUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-014-010/010114
() 		0212036000NRG23140920222769277 14/09/2022 Nagendramma 0212036WL0124945 Nagendramma 00019 APGB0001033 1043 1043 Rejected 07/12/2022 6987343166 Aadhaar Number not Mapped to Account Number
29 Chenne Kothapalle AP-12-036-014-010/010114
() 		0212036000NRG23140920222769276 14/09/2022 Shankaraiah 0212036WL0124945 Shankaraiah 00019 APGB0001033 1043 1043 Processed 07/12/2022 6987343165 Mr SHANKARAYYA BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-014-010/010115
() 		0212036000NRG23140920222769279 14/09/2022 Narasamma 0212036WL0124945 Narasamma 00019 APGB0001033 1043 1043 Processed 07/12/2022 6987343131 Mrs NARASAMMA BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-014-010/010115
() 		0212036000NRG23140920222769278 14/09/2022 Narayana 0212036WL0124945 Narayana 00019 APGB0001033 1043 1043 Processed 07/12/2022 6987343110 BONASI NARAYANAPPA UNION BANK OF INDIA(508500)
32 Chenne Kothapalle AP-12-036-014-010/010130
() 		0212036000NRG23140920222769280 14/09/2022 Chennamma 0212036WL0124945 Chennamma 00019 APGB0001033 1043 1043 Processed 07/12/2022 6987343105 Mrs CHEEMALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-014-010/010130
() 		0212036000NRG23140920222769281 14/09/2022 Krishtappa 0212036WL0124945 Krishtappa 00019 APGB0001033 1043 1043 Processed 07/12/2022 6987343136 Mr C KISTAPPA CENTRAL BANK OF INDIA(607115)
34 Chenne Kothapalle AP-12-036-014-010/010163
() 		0212036000NRG23140920222769190 14/09/2022 Balamma 0212036WL0124927 Balamma 00019 APGB0001033 1534 1534 Processed 07/12/2022 6987343119 CHEEMALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chenne Kothapalle AP-12-036-014-010/010163
() 		0212036000NRG23140920222769191 14/09/2022 Nagaratnamma 0212036WL0124927 Nagaratnamma 00019 APGB0001033 1534 1534 Processed 07/12/2022 6987343158 Mrs NAGARATNA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-014-010/010182
() 		0212036000NRG23140920222769193 14/09/2022 Kesamma 0212036WL0124927 Kesamma 00019 APGB0001033 1534 1534 Processed 07/12/2022 6987343159 Mrs KESAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-014-010/010210
() 		0212036000NRG23140920222769286 14/09/2022 Anantamma 0212036WL0124945 Anantamma 00019 APGB0001033 1043 1043 Processed 07/12/2022 6987343104 Mrs MARASA ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-014-010/010210
() 		0212036000NRG23140920222769285 14/09/2022 Lakshminarayana 0212036WL0124945 Lakshminarayana 00019 APGB0001033 1043 1043 Processed 07/12/2022 6987343109 M LAKSHMINARAYANA UNION BANK OF INDIA(508500)
39 Chenne Kothapalle AP-12-036-014-010/010260
() 		0212036000NRG23140920222769194 14/09/2022 Padmavathi 0212036WL0124927 Padmavathi 00019 APGB0001033 1534 1534 Processed 07/12/2022 6987343157 Mrs PADMAVATHI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-014-010/010394
() 		0212036000NRG23140920222768095 14/09/2022 Lakshmi naik 0212036WL0124810 Lakshmi naik 00019 APGB0001033 767 767 Processed 07/12/2022 6987343114 MR B LAKSHMANAIK STATE BANK OF INDIA(508548)
41 Chenne Kothapalle AP-12-036-014-010/010394
() 		0212036000NRG23140920222768096 14/09/2022 Sali bai 0212036WL0124810 Sali bai 00019 APGB0001033 256 256 Processed 07/12/2022 6987343169 Mrs SALI BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-014-010/010395
() 		0212036000NRG23140920222768098 14/09/2022 Lakshmi bai 0212036WL0124810 Lakshmi bai 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343170 Mrs LAKSHMI BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-014-010/010395
() 		0212036000NRG23140920222768097 14/09/2022 Tavure naik 0212036WL0124810 Tavure naik 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343107 Mr B TAVURE NAIK CENTRAL BANK OF INDIA(607115)
44 Chenne Kothapalle AP-12-036-014-010/010410
() 		0212036000NRG23140920222769296 14/09/2022 Rajitamma 0212036WL0124945 Rajitamma 00019 APGB0001033 1043 1043 Processed 07/12/2022 6987343174 MISS M RAJITHA STATE BANK OF INDIA(508548)
45 Chenne Kothapalle AP-12-036-014-010/010418
() 		0212036000NRG23140920222769298 14/09/2022 Chennamma 0212036WL0124945 Chennamma 00019 APGB0001033 1043 1043 Processed 07/12/2022 6987343116 MRS CHEEMALA CHANNAMMA STATE BANK OF INDIA(508548)
46 Chenne Kothapalle AP-12-036-014-010/020159
() 		0212036000NRG23140920222769195 14/09/2022 Lakshminarasamma 0212036WL0124927 Lakshminarasamma 00019 APGB0001033 511 511 Processed 07/12/2022 6987343132 Mrs LAXMINARASAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-014-011/010146
() 		0212036000NRG23140920222768099 14/09/2022 Kasinebai 0212036WL0124810 Kasinebai 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343171 Mrs KESALI BAI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-014-011/010164
() 		0212036000NRG23140920222768100 14/09/2022 Lakshmibai 0212036WL0124810 Lakshmibai 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343172 Mrs LAKSHMI BAI KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-014-011/010167
() 		0212036000NRG23140920222768102 14/09/2022 Lakshmikanth Naik 0212036WL0124810 Lakshmikanth Naik 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343115 Mr LAXMIRAM NAIK BHANAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-014-011/010286
() 		0212036000NRG23140920222768104 14/09/2022 Gopal Nayak 0212036WL0124810 Gopal Nayak 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343108 MR BANAVATH GOPALNAIK STATE BANK OF INDIA(508548)
51 Chenne Kothapalle AP-12-036-014-011/010287
() 		0212036000NRG23140920222768106 14/09/2022 Muni Nayak 0212036WL0124810 Muni Nayak 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343153 Mr MUNNANAYAK E ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-014-011/010304
() 		0212036000NRG23140920222768107 14/09/2022 Ramu Nayak 0212036WL0124810 Ramu Nayak 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343103 KIMAVATH RAMUNAIK UNION BANK OF INDIA(508500)
53 Chenne Kothapalle AP-12-036-014-011/010348
() 		0212036000NRG23140920222768108 14/09/2022 Tholasiram nayak 0212036WL0124810 Tholasiram nayak 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343175 VADETHE THOLASIRAM NAYAK BANK OF BARODA(606985)
54 Chenne Kothapalle AP-12-036-014-011/010355
() 		0212036000NRG23140920222768109 14/09/2022 LAILA BAI 0212036WL0124810 LAILA BAI 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343130 Mrs LAILA BAI KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-014-011/010357
() 		0212036000NRG23140920222768111 14/09/2022 KRISHNA NAIK 0212036WL0124810 KRISHNA NAIK 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343125 Mr KRISHNA NAIK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-014-011/010357
() 		0212036000NRG23140920222768110 14/09/2022 SOMILI BAI 0212036WL0124810 SOMILI BAI 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343118 Mrs SOMLAI BAI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-014-011/010358
() 		0212036000NRG23140920222768112 14/09/2022 LAKSHMI RAM NAIK 0212036WL0124810 LAKSHMI RAM NAIK 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343117 MR I LAKSHMIRAMNAIK STATE BANK OF INDIA(508548)
58 Chenne Kothapalle AP-12-036-014-011/010360
() 		0212036000NRG23140920222768113 14/09/2022 HAKMI BAI 0212036WL0124810 HAKMI BAI 00019 APGB0001033 1279 1279 Processed 07/12/2022 6987343152 Mrs HAKMI BAI ESLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 65691 65691
59 Chenne Kothapalle AP-12-036-008-007/020055
() 		0212036000NRG23140920222768243 14/09/2022 Naganna 0212036WL0124825 Naganna 00078 CNRB0000138 1533 1533 Processed 07/12/2022 6987343094 KOLLU NAGANNA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-008-007/020055
() 		0212036000NRG23140920222768244 14/09/2022 Salamma 0212036WL0124825 Salamma 00078 CNRB0000138 1533 1533 Processed 07/12/2022 6987343096 K SALAMMA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-008-007/020112
() 		0212036000NRG23140920222768245 14/09/2022 Malleswari 0212036WL0124825 Malleswari 00078 CNRB0000138 1533 1533 Processed 07/12/2022 6987343095 BANDARU MALLESWARAMMA CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-008-007/020112
() 		0212036000NRG23140920222768246 14/09/2022 Mallikarjuna 0212036WL0124825 Mallikarjuna 00078 CNRB0000138 1533 1533 Processed 07/12/2022 6987343097 BANDARU MALLIKARJUNA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-008-007/020139
() 		0212036000NRG23140920222768247 14/09/2022 Jayalakshmi 0212036WL0124825 Jayalakshmi 00078 CNRB0000138 1533 1533 Processed 07/12/2022 6987343098 K JAYALAKSHMI CANARA BANK(508532)
SubTotal 7665 7665
64 Chenne Kothapalle AP-12-036-010-008/010113
() 		0212036000NRG23140920222768558 14/09/2022 Paapanna 0212036WL0124856 Paapanna 00089 CBIN0284908 630 630 Processed 07/12/2022 6987343150 Mr DASARI PAPANNA CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
65 Chenne Kothapalle AP-12-036-014-010/010008
() 		0212036000NRG23140920222769273 14/09/2022 Adinarayana 0212036WL0124945 Adinarayana 00152 HDFC0001035 696 696 Processed 07/12/2022 6987343151 CHILLA ADINARAYANA HDFC BANK LTD(607152)
SubTotal 696 696
66 Chenne Kothapalle AP-12-036-010-008/010289
() 		0212036000NRG23140920222768582 14/09/2022 Bavakka 0212036WL0124865 Bavakka 00415 SBIN0000250 1542 1542 Processed 07/12/2022 6987343149 MRS D BAVAKKA STATE BANK OF INDIA(508548)
67 Chenne Kothapalle AP-12-036-010-008/020053
() 		0212036000NRG23140920222768547 14/09/2022 Chinna Kesappa 0212036WL0124853 Chinna Kesappa 00415 SBIN0000250 960 960 Processed 07/12/2022 6987343137 Mr CHENNA KESAVULU GUJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-014-010/010346
() 		0212036000NRG23140920222769289 14/09/2022 Balanarasimhudu 0212036WL0124945 Balanarasimhudu 00415 SBIN0000250 696 696 Processed 07/12/2022 6987343140 MR C BALANARASIMHULU STATE BANK OF INDIA(508548)
69 Chenne Kothapalle AP-12-036-014-010/010346
() 		0212036000NRG23140920222769290 14/09/2022 naagaratnamma 0212036WL0124945 naagaratnamma 00415 SBIN0000250 696 696 Processed 07/12/2022 6987343147 Mrs NAGARATHNAMMA CHILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-014-010/010349
() 		0212036000NRG23140920222769293 14/09/2022 Nagendra 0212036WL0124945 Nagendra 00415 SBIN0000250 1043 1043 Processed 07/12/2022 6987343139 MR MARASA NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 4937 4937
71 Chenne Kothapalle AP-12-036-014-010/010008
() 		0212036000NRG23140920222769272 14/09/2022 Sankarayya 0212036WL0124945 Sankarayya 00415 SBIN0004412 1043 1043 Processed 07/12/2022 6987343141 MR C SANKARAYYA STATE BANK OF INDIA(508548)
72 Chenne Kothapalle AP-12-036-014-010/010171
() 		0212036000NRG23140920222769284 14/09/2022 Ashok 0212036WL0124945 Ashok 00415 SBIN0004412 696 696 Processed 07/12/2022 6987343142 MR C ASHOK STATE BANK OF INDIA(508548)
73 Chenne Kothapalle AP-12-036-014-010/010171
() 		0212036000NRG23140920222769282 14/09/2022 Lakshmidevi 0212036WL0124945 Lakshmidevi 00415 SBIN0004412 696 696 Processed 07/12/2022 6987343144 Mrs LAXMI DEVI CHILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-014-010/010171
() 		0212036000NRG23140920222769283 14/09/2022 Ramakrishna 0212036WL0124945 Ramakrishna 00415 SBIN0004412 696 696 Processed 07/12/2022 6987343143 MR C RAMAKRISHNA STATE BANK OF INDIA(508548)
75 Chenne Kothapalle AP-12-036-014-010/010182
() 		0212036000NRG23140920222769192 14/09/2022 Venkatesh 0212036WL0124927 Venkatesh 00415 SBIN0004412 1534 1534 Processed 07/12/2022 6987343148 Mr VENKATESH CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-014-010/010272
() 		0212036000NRG23140920222769288 14/09/2022 Akkamma 0212036WL0124945 Akkamma 00415 SBIN0004412 696 696 Processed 07/12/2022 6987343146 MRS C AKKAMMA STATE BANK OF INDIA(508548)
77 Chenne Kothapalle AP-12-036-014-010/010272
() 		0212036000NRG23140920222769287 14/09/2022 Chinnanarasimhudu 0212036WL0124945 Chinnanarasimhudu 00415 SBIN0004412 696 696 Processed 07/12/2022 6987343145 MR C NARASIMHUDU STATE BANK OF INDIA(508548)
SubTotal 6057 6057
78 Chenne Kothapalle AP-12-036-014-010/010418
() 		0212036000NRG23140920222769297 14/09/2022 Jayaramudu 0212036WL0124945 Jayaramudu 00415 SBIN0017752 1043 1043 Processed 07/12/2022 6987343138 Mr Jayaramudu c ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1043 1043
79 Chenne Kothapalle AP-12-036-010-008/020099
() 		0212036000NRG23140920222768592 14/09/2022 Balanarasimhudu 0212036WL0124871 Balanarasimhudu 00468 UBIN0812226 980 980 Processed 07/12/2022 6987343135 MR MANTHRI BALANARASIMHUDU STATE BANK OF INDIA(508548)
80 Chenne Kothapalle AP-12-036-014-010/010348
() 		0212036000NRG23140920222769292 14/09/2022 Chennamma 0212036WL0124945 Chennamma 00468 UBIN0812226 1043 1043 Processed 07/12/2022 6987343101 B CHENNAMMA UNION BANK OF INDIA(508500)
81 Chenne Kothapalle AP-12-036-014-010/010348
() 		0212036000NRG23140920222769291 14/09/2022 Narayana 0212036WL0124945 Narayana 00468 UBIN0812226 1043 1043 Processed 07/12/2022 6987343102 B NARAYANA UNION BANK OF INDIA(508500)
82 Chenne Kothapalle AP-12-036-014-010/010410
() 		0212036000NRG23140920222769295 14/09/2022 Chandra Mohan 0212036WL0124945 Chandra Mohan 00468 UBIN0812226 1043 1043 Processed 07/12/2022 6987343100 THALARI CHANDRAMOHAN UNION BANK OF INDIA(508500)
83 Chenne Kothapalle AP-12-036-014-010/020159
() 		0212036000NRG23140920222769196 14/09/2022 Lokesh 0212036WL0124927 Lokesh 00468 UBIN0812226 511 511 Processed 07/12/2022 6987343099 PALLAYAPPAGARI LOKESH UNION BANK OF INDIA(508500)
SubTotal 4620 4620
Total 91339 91339

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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_140922APB_FTO_204803 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 65691
2 Chenne Kothapalle AP0212036_140922APB_FTO_204803 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 7665
3 Chenne Kothapalle AP0212036_140922APB_FTO_204803 Central Bank Of India CBIN0284908 DHARMAVARAM 630
4 Chenne Kothapalle AP0212036_140922APB_FTO_204803 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 696
5 Chenne Kothapalle AP0212036_140922APB_FTO_204803 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 4937
6 Chenne Kothapalle AP0212036_140922APB_FTO_204803 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 6057
7 Chenne Kothapalle AP0212036_140922APB_FTO_204803 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1043
8 Chenne Kothapalle AP0212036_140922APB_FTO_204803 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 4620

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