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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:56:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_190123APB_FTO_353671
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-12-036-003-003/010148
() 		0212036000NRG23190120233252023 19/01/2023 G Obulapathi 0212036WL0214923 G Obulapathi 00019 APGB0001028 1250 1250 Processed 08/02/2023 8595524466 Mr OBULAPATHI GANGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/011403
() 		0212036000NRG23190120233252048 19/01/2023 Usharani 0212036WL0214923 Usharani 00019 APGB0001028 1250 1250 Processed 08/02/2023 8595524467 Mrs T USHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2500 2500
3 Chenne Kothapalle AP-12-036-013-009/010429
() 		0212036000NRG23190120233251347 19/01/2023 Siva Sankara reddy 0212036WL0214779 Siva Sankara reddy 00019 APGB0001033 1530 1530 Processed 08/02/2023 8595524465 MR CHINNAKOTLA SIVASANKARREDDY STATE BANK OF INDIA(508548)
SubTotal 1530 1530
4 Chenne Kothapalle AP-12-036-003-003/010836
() 		0212036000NRG23190120233252039 19/01/2023 lakshimi 0212036WL0214923 lakshimi 00045 BARB0VJTHKU 1250 1250 Processed 08/02/2023 8595524464 SANIPALLI LAKSHMI BANK OF BARODA(606985)
SubTotal 1250 1250
5 Chenne Kothapalle AP-12-036-003-003/010002
() 		0212036000NRG23190120233252480 19/01/2023 Alivelamma 0212036WL0215033 Alivelamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524353 M ALIVELAMMA CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-003-003/010002
() 		0212036000NRG23190120233252479 19/01/2023 Srinivasa Reddy 0212036WL0215033 Srinivasa Reddy 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524486 SREENIVASAREDDY IDBI BANK(607095)
7 Chenne Kothapalle AP-12-036-003-003/010020
() 		0212036000NRG23190120233252482 19/01/2023 Ramulamma 0212036WL0215033 Ramulamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524358 P RAMULAMMA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-003-003/010020
() 		0212036000NRG23190120233252481 19/01/2023 Venkata Ramudu 0212036WL0215033 Venkata Ramudu 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524362 P VENKATA RAMUDU CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-003-003/010021
() 		0212036000NRG23190120233252483 19/01/2023 Lakshmi Devi 0212036WL0215033 Lakshmi Devi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524355 P LAXMI DEVI CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-003-003/010046
() 		0212036000NRG23190120233252484 19/01/2023 Naagireddy 0212036WL0215033 Naagireddy 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524489 N NAGI REDDY CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-003-003/010048
() 		0212036000NRG23190120233252485 19/01/2023 Nagamma 0212036WL0215033 Nagamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524346 T CHINNAGAMMA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-003-003/010052
() 		0212036000NRG23190120233252487 19/01/2023 E Varalakshmi 0212036WL0215033 E Varalakshmi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524354 E VARALAKSHMI CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-003-003/010052
() 		0212036000NRG23190120233252486 19/01/2023 Venkatesulu 0212036WL0215033 Venkatesulu 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524356 E VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chenne Kothapalle AP-12-036-003-003/010060
() 		0212036000NRG23190120233252018 19/01/2023 Muddakka 0212036WL0214923 Muddakka 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524409 K MUDDAKKA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-003-003/010061
() 		0212036000NRG23190120233252488 19/01/2023 Ratnamma 0212036WL0215033 Ratnamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524417 P RATNAMMA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-003-003/010062
() 		0212036000NRG23190120233251345 19/01/2023 Yallamma 0212036WL0214777 Yallamma 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524390 MR KAVETI YELLAMMA STATE BANK OF INDIA(508548)
17 Chenne Kothapalle AP-12-036-003-003/010065
() 		0212036000NRG23190120233252489 19/01/2023 Kullayamma 0212036WL0215033 Kullayamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524426 E KULLAYAMMA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-003-003/010071
() 		0212036000NRG23190120233252490 19/01/2023 Mani 0212036WL0215033 Mani 00078 CNRB0000138 500 500 Processed 08/02/2023 8595524414 V MANI CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-003-003/010074
() 		0212036000NRG23190120233252491 19/01/2023 Ramulamma 0212036WL0215033 Ramulamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524398 B RAMULAMMA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-003-003/010080
() 		0212036000NRG23190120233252492 19/01/2023 Varalamma 0212036WL0215033 Varalamma 00078 CNRB0000138 1000 1000 Processed 08/02/2023 8595524473 BANYALA VARALAMMA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-003-003/010081
() 		0212036000NRG23190120233252493 19/01/2023 Chinnanarayana 0212036WL0215033 Chinnanarayana 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524366 KAVITI CHINNA NARAYANA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-003-003/010083
() 		0212036000NRG23190120233252495 19/01/2023 B Nagendra 0212036WL0215033 B Nagendra 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524455 B NAGENDRA CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-003-003/010083
() 		0212036000NRG23190120233252494 19/01/2023 Sudakka 0212036WL0215033 Sudakka 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524456 B SUDHARANI W O LATE SRINIVASULU CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-003-003/010104
() 		0212036000NRG23190120233252496 19/01/2023 Chennamma 0212036WL0215033 Chennamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524387 BELLY CHENNAMMA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-003-003/010111
() 		0212036000NRG23190120233252144 19/01/2023 Lakshmidevi 0212036WL0214949 Lakshmidevi 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524368 G LAXMI DEVI CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-003-003/010116
() 		0212036000NRG23190120233252497 19/01/2023 Venkatamma 0212036WL0215033 Venkatamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524478 Y VENKATAMMA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-003-003/010122
() 		0212036000NRG23190120233252498 19/01/2023 Bhargavi 0212036WL0215033 Bhargavi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524411 C BARGAVI CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-003-003/010123
() 		0212036000NRG23190120233252499 19/01/2023 Lakshmi Devi 0212036WL0215033 Lakshmi Devi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524392 BOYA LAKSHMI DEVI CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-003-003/010125
() 		0212036000NRG23190120233252500 19/01/2023 Lakshmidevi 0212036WL0215033 Lakshmidevi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524483 T LAXMI DEVI CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-003-003/010125
() 		0212036000NRG23190120233252501 19/01/2023 Nagendra 0212036WL0215033 Nagendra 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524430 K NAGENDRA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-003-003/010135
() 		0212036000NRG23190120233252019 19/01/2023 Nagaraju 0212036WL0214923 Nagaraju 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524373 UBBANNAGARI NAGARAJU CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-003-003/010135
() 		0212036000NRG23190120233252020 19/01/2023 Obulamma 0212036WL0214923 Obulamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524402 P U OBULAMMA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-003-003/010137
() 		0212036000NRG23190120233252503 19/01/2023 Chennamma 0212036WL0215033 Chennamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524391 YAMAKKAGARI CHENNAMMA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-003-003/010137
() 		0212036000NRG23190120233252502 19/01/2023 Eewarayya 0212036WL0215033 Eewarayya 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524446 Y EESHWARAIAH CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-003-003/010139
() 		0212036000NRG23190120233252505 19/01/2023 Ratnamma 0212036WL0215033 Ratnamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524365 NALLAPPA GARI RATHNAMMA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-003-003/010139
() 		0212036000NRG23190120233252504 19/01/2023 Subbarayudu 0212036WL0215033 Subbarayudu 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524476 NALLAPPAGARI SUBBARAYUDU CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-003-003/010142
() 		0212036000NRG23190120233252021 19/01/2023 Lakshmi Devi 0212036WL0214923 Lakshmi Devi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524435 N LAKSHMIDEVI CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-003-003/010145
() 		0212036000NRG23190120233252506 19/01/2023 Saalamma 0212036WL0215033 Saalamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524474 Y SALAMMA CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-003-003/010146
() 		0212036000NRG23190120233252508 19/01/2023 Nagamma 0212036WL0215033 Nagamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524423 MR NALLAPPAGARI NAGAMMA STATE BANK OF INDIA(508548)
40 Chenne Kothapalle AP-12-036-003-003/010146
() 		0212036000NRG23190120233252507 19/01/2023 Obilesu 0212036WL0215033 Obilesu 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524369 N OBILESU CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-003-003/010152
() 		0212036000NRG23190120233252024 19/01/2023 Anjinamma 0212036WL0214923 Anjinamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524449 SANNAPPA GARI ANJINAMMA CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-003-003/010152
() 		0212036000NRG23190120233252025 19/01/2023 Ravi 0212036WL0214923 Ravi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524448 S RAVI CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-003-003/010172
() 		0212036000NRG23190120233252509 19/01/2023 Ramanjinamma 0212036WL0215033 Ramanjinamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524370 R RAMANJINAMMA CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-003-003/010178
() 		0212036000NRG23190120233252510 19/01/2023 Shyamala 0212036WL0215033 Shyamala 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524376 KAVITI SYAMALAMMA W O LATE K GOPAL CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-003-003/010186
() 		0212036000NRG23190120233252027 19/01/2023 A.Narasimhulu 0212036WL0214923 A.Narasimhulu 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524434 HARIJANA NARASIMHUDU CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-003-003/010186
() 		0212036000NRG23190120233252026 19/01/2023 Rangamma 0212036WL0214923 Rangamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524490 H RANGAMMA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-003-003/010195
() 		0212036000NRG23190120233252028 19/01/2023 Naagendra 0212036WL0214923 Naagendra 00078 CNRB0000138 1000 1000 Processed 08/02/2023 8595524481 V NAGENDRA CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-003-003/010203
() 		0212036000NRG23190120233252511 19/01/2023 Sivamma 0212036WL0215033 Sivamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524399 T SIVAMMA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-003-003/010214
() 		0212036000NRG23190120233252029 19/01/2023 Adinaarayana 0212036WL0214923 Adinaarayana 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524380 N AINARAYANA S O N CHINNA SUBBANNA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-003-003/010214
() 		0212036000NRG23190120233252030 19/01/2023 Ratnamma 0212036WL0214923 Ratnamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524422 N RATNAMMA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-003-003/010215
() 		0212036000NRG23190120233252032 19/01/2023 Chinanarasamma 0212036WL0214923 Chinanarasamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524418 P CHINNA NARASAMMA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-003-003/010215
() 		0212036000NRG23190120233252031 19/01/2023 Obulapati 0212036WL0214923 Obulapati 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524431 P OBULA PATHY CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-003-003/010228
() 		0212036000NRG23190120233252119 19/01/2023 Naagamma 0212036WL0214944 Naagamma 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524484 P NAGAMMA CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-003-003/010231
() 		0212036000NRG23190120233252512 19/01/2023 Narasimhulu 0212036WL0215033 Narasimhulu 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524349 P NARASIMHULU CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-003-003/010233
() 		0212036000NRG23190120233252035 19/01/2023 Narasamma 0212036WL0214923 Narasamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524351 P NARASAMMA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-003-003/010233
() 		0212036000NRG23190120233252034 19/01/2023 Venkatesulu 0212036WL0214923 Venkatesulu 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524438 PUJARI VENKATARAMUDU BANK OF BARODA(606985)
57 Chenne Kothapalle AP-12-036-003-003/010234
() 		0212036000NRG23190120233252513 19/01/2023 Pedda Obulapathi 0212036WL0215033 Pedda Obulapathi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524378 OBULAPATHI CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-003-003/010263
() 		0212036000NRG23190120233252036 19/01/2023 S Naresh 0212036WL0214923 S Naresh 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524445 SANIPALLI NARESH CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-003-003/010285
() 		0212036000NRG23190120233252514 19/01/2023 Venkata Lakshmi 0212036WL0215033 Venkata Lakshmi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524357 M VENKATA LAKSHMI CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-003-003/010295
() 		0212036000NRG23190120233252515 19/01/2023 Subbakka 0212036WL0215033 Subbakka 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524475 C SUBBAMMA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-003-003/010350
() 		0212036000NRG23190120233252516 19/01/2023 Chennamma 0212036WL0215033 Chennamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524364 DEVARA KONDA CHENNAMMA CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-003-003/010411
() 		0212036000NRG23190120233252037 19/01/2023 Sanjeevamma 0212036WL0214923 Sanjeevamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524472 KAVILEPALLI SANJEEVAMMA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-003-003/010425
() 		0212036000NRG23190120233252517 19/01/2023 Ramanjinamma 0212036WL0215033 Ramanjinamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524389 P RAMANJINAMMA CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-003-003/010460
() 		0212036000NRG23190120233252518 19/01/2023 Adilakshmi 0212036WL0215033 Adilakshmi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524408 A ADILAKSHMI CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-003-003/010476
() 		0212036000NRG23190120233252519 19/01/2023 Obulapati 0212036WL0215033 Obulapati 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524348 P OBULAPATHI CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-003-003/010478
() 		0212036000NRG23190120233252521 19/01/2023 Mutyalamma 0212036WL0215033 Mutyalamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524421 PULETIPALLI MUTHYALAMMA CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-003-003/010478
() 		0212036000NRG23190120233252520 19/01/2023 Naganna 0212036WL0215033 Naganna 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524363 NAGADU URAF GITHODU CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-003-003/010486
() 		0212036000NRG23190120233252522 19/01/2023 Vasuramma 0212036WL0215033 Vasuramma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524386 G VASURAMMA CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-003-003/010510
() 		0212036000NRG23190120233252523 19/01/2023 Anjinamma 0212036WL0215033 Anjinamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524360 C ANJINAMMA CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-003-003/010530
() 		0212036000NRG23190120233252525 19/01/2023 Nagaraju 0212036WL0215033 Nagaraju 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524480 NAGARAJU GUJJALA IDBI BANK(607095)
71 Chenne Kothapalle AP-12-036-003-003/010534
() 		0212036000NRG23190120233252526 19/01/2023 Cennakesavulu 0212036WL0215033 Cennakesavulu 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524488 P CHENNAKESAVULU CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-003-003/010534
() 		0212036000NRG23190120233252527 19/01/2023 Gangamma 0212036WL0215033 Gangamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524487 PAMULA GANGAMMA CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-003-003/010562
() 		0212036000NRG23190120233251348 19/01/2023 Muddanna 0212036WL0214780 Muddanna 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8595524352 S MUDDAPPA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-003-003/010648
() 		0212036000NRG23190120233252528 19/01/2023 Nashirbasha 0212036WL0215033 Nashirbasha 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524345 S NASEER BASHA CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-003-003/010648
() 		0212036000NRG23190120233252529 19/01/2023 Parwintaj 0212036WL0215033 Parwintaj 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524388 PARWON THAJ CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-003-003/010722
() 		0212036000NRG23190120233252530 19/01/2023 Lakshmi Devi 0212036WL0215033 Lakshmi Devi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524381 R LAXMIDEVI CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-003-003/010742
() 		0212036000NRG23190120233252532 19/01/2023 Narasimhulu 0212036WL0215033 Narasimhulu 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524374 D NARASIMHULU CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-003-003/010742
() 		0212036000NRG23190120233252531 19/01/2023 Ramulamma 0212036WL0215033 Ramulamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524397 D RAMULAMMA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-003-003/010827
() 		0212036000NRG23190120233252038 19/01/2023 mahesh 0212036WL0214923 mahesh 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524427 P MAHESH CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-003-003/010835
() 		0212036000NRG23190120233252534 19/01/2023 akkamma 0212036WL0215033 akkamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524406 SANAPA AKKAMMA CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-003-003/010890
() 		0212036000NRG23190120233252535 19/01/2023 gouri 0212036WL0215033 gouri 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524415 K GOWRI CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-003-003/010893
() 		0212036000NRG23190120233252536 19/01/2023 paravati 0212036WL0215033 paravati 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524350 C PARVATHAMMA CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-003-003/010962
() 		0212036000NRG23190120233252537 19/01/2023 Sudhakar reddi 0212036WL0215033 Sudhakar reddi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524405 GALI SUDHAKAR REDDY CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-003-003/011052
() 		0212036000NRG23190120233252539 19/01/2023 Santamma 0212036WL0215033 Santamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524425 C SHANTHAMMA CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-003-003/011052
() 		0212036000NRG23190120233252538 19/01/2023 Venkataramappa 0212036WL0215033 Venkataramappa 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524453 C VENKATA RAMAPPA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-003-003/011070
() 		0212036000NRG23190120233252040 19/01/2023 Yallamma 0212036WL0214923 Yallamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524393 U YALLAMMA CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-003-003/011072
() 		0212036000NRG23190120233252041 19/01/2023 Nagarathana Bai 0212036WL0214923 Nagarathana Bai 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524410 MRS M NAGARATHNABHAI STATE BANK OF INDIA(508548)
88 Chenne Kothapalle AP-12-036-003-003/011102
() 		0212036000NRG23190120233252043 19/01/2023 Gangamma 0212036WL0214923 Gangamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524471 VADDI GANGAMMA CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-003-003/011102
() 		0212036000NRG23190120233252044 19/01/2023 Ramana 0212036WL0214923 Ramana 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524444 VADDI RAMANA CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-003-003/011105
() 		0212036000NRG23190120233252540 19/01/2023 Varalakshmi 0212036WL0215033 Varalakshmi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524384 MANGALA VARALAXMI CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-003-003/011111
() 		0212036000NRG23190120233252045 19/01/2023 Siddi Gangamma 0212036WL0214923 Siddi Gangamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524479 U SIDDI GANGAMMA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-003-003/011126
() 		0212036000NRG23190120233252174 19/01/2023 Sravani 0212036WL0214961 Sravani 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524470 C SRAVANI CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-003-003/011126
() 		0212036000NRG23190120233252173 19/01/2023 Venkateswarlu 0212036WL0214961 Venkateswarlu 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524433 C VENKATESH CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-003-003/011145
() 		0212036000NRG23190120233252541 19/01/2023 Anjaneyulu 0212036WL0215033 Anjaneyulu 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524359 BESTHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chenne Kothapalle AP-12-036-003-003/011146
() 		0212036000NRG23190120233251360 19/01/2023 GALI LOKESHREDDY 0212036WL0214785 GALI LOKESHREDDY 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524377 MR GALI LOKESH REDDY STATE BANK OF INDIA(508548)
96 Chenne Kothapalle AP-12-036-003-003/011146
() 		0212036000NRG23190120233251359 19/01/2023 GALLI NAGAMMA 0212036WL0214785 GALLI NAGAMMA 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524379 TALARI SAKE NAGAMMA CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-003-003/011156
() 		0212036000NRG23190120233252107 19/01/2023 Prabhavathi 0212036WL0214937 Prabhavathi 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524394 K PRABHAVATHI UNION BANK OF INDIA(508500)
98 Chenne Kothapalle AP-12-036-003-003/011156
() 		0212036000NRG23190120233252108 19/01/2023 Pratap 0212036WL0214937 Pratap 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524371 KAMSALA PRATAP CHARI CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-003-003/011168
() 		0212036000NRG23190120233252542 19/01/2023 roja 0212036WL0215033 roja 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524437 YANAMALA ROJA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-003-003/011212
() 		0212036000NRG23190120233252543 19/01/2023 Mutyalamma 0212036WL0215033 Mutyalamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524424 SURAY MUTHYALAMMA CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-003-003/011228
() 		0212036000NRG23190120233251339 19/01/2023 Rajeswaramma 0212036WL0214772 Rajeswaramma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8595524439 M RAJESWARAMMA CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-003-003/011229
() 		0212036000NRG23190120233252147 19/01/2023 suseelamma 0212036WL0214951 suseelamma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8595524477 S SUSEELAMMA CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-003-003/011254
() 		0212036000NRG23190120233251352 19/01/2023 subahsha reddy 0212036WL0214782 subahsha reddy 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8595524436 P SUBHASH REDDY CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-003-003/011256
() 		0212036000NRG23190120233252047 19/01/2023 murali 0212036WL0214923 murali 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524458 BOGGU MURALI KOTAK MAHINDRA BANK LTD(607420)
105 Chenne Kothapalle AP-12-036-003-003/011267
() 		0212036000NRG23190120233252544 19/01/2023 Ramakrishna 0212036WL0215033 Ramakrishna 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524416 KURUBA RAMAKRISHNA CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-003-003/011283
() 		0212036000NRG23190120233252151 19/01/2023 Mosina banu 0212036WL0214953 Mosina banu 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524432 S MOSINA BANU CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-003-003/011283
() 		0212036000NRG23190120233252150 19/01/2023 Saleem Bhasha 0212036WL0214953 Saleem Bhasha 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524440 S SALEEM BASHA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-003-003/011302
() 		0212036000NRG23190120233252545 19/01/2023 Anuradha 0212036WL0215033 Anuradha 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524407 P ANURADHA CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-003-003/011351
() 		0212036000NRG23190120233252546 19/01/2023 Chandrasekhar 0212036WL0215033 Chandrasekhar 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524482 B CHENDRASHEKAR CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-003-003/011351
() 		0212036000NRG23190120233252547 19/01/2023 Lakshmi devi 0212036WL0215033 Lakshmi devi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524395 BANYALA LAKSHMI DEVI CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-003-003/011375
() 		0212036000NRG23190120233252075 19/01/2023 ramasubbamma 0212036WL0214934 ramasubbamma 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524347 B RAMA SUBBAMMA CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-003-003/011375
() 		0212036000NRG23190120233252076 19/01/2023 sudha 0212036WL0214934 sudha 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524413 GUJJALA SUDHA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-003-003/011409
() 		0212036000NRG23190120233252548 19/01/2023 Lakshminarasamma 0212036WL0215033 Lakshminarasamma 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524420 P U LAKSHMINARASAMMA CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-003-003/011424
() 		0212036000NRG23190120233252549 19/01/2023 Sai kalpana 0212036WL0215033 Sai kalpana 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524441 E SAI KALPANA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-003-003/011478
() 		0212036000NRG23190120233252112 19/01/2023 CHANDRASHEKAR 0212036WL0214940 CHANDRASHEKAR 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524401 CHANDRA SHEKAR ICICI BANK LTD(508534)
116 Chenne Kothapalle AP-12-036-003-003/011478
() 		0212036000NRG23190120233252111 19/01/2023 NAGALAMMA 0212036WL0214940 NAGALAMMA 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524375 BALIJA NAGALAKSHMAMMA CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-003-003/011483
() 		0212036000NRG23190120233252171 19/01/2023 lakshmi devi 0212036WL0214959 lakshmi devi 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524382 V LAKSHMIDEVI CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-003-003/011483
() 		0212036000NRG23190120233252170 19/01/2023 VENKATASWAMY 0212036WL0214959 VENKATASWAMY 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524447 V VENKATASWAMY CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-003-003/011570
() 		0212036000NRG23190120233252550 19/01/2023 Lakshmidevi 0212036WL0215033 Lakshmidevi 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524403 KESAPURAM LAKSHMIDEVI CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-003-003/011641
() 		0212036000NRG23190120233252552 19/01/2023 SARASWATHI 0212036WL0215033 SARASWATHI 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524450 KANDUKURI SARASWATHI UNION BANK OF INDIA(508500)
121 Chenne Kothapalle AP-12-036-003-003/011648
() 		0212036000NRG23190120233252050 19/01/2023 LAVANYA 0212036WL0214923 LAVANYA 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524454 K LAVANYA CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-003-003/011669
() 		0212036000NRG23190120233252067 19/01/2023 radha kalyani 0212036WL0214929 radha kalyani 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524429 B RADHA KALYANI CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-003-003/011675
() 		0212036000NRG23190120233252071 19/01/2023 VENKATAMMA 0212036WL0214931 VENKATAMMA 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524419 S VENKATAMMA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-003-003/030076
() 		0212036000NRG23190120233251363 19/01/2023 Sreeramulu 0212036WL0214787 Sreeramulu 00078 CNRB0000138 514 514 Processed 08/02/2023 8595524485 D SREE RAMULU CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-003-003/040045
() 		0212036000NRG23190120233251342 19/01/2023 Muthyalamma 0212036WL0214774 Muthyalamma 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524428 MONTI MUTHYALAMMA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-003-003/040090
() 		0212036000NRG23190120233251935 19/01/2023 Narasimhulu 0212036WL0214919 Narasimhulu 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524385 A CHINNA NARASIMHULU CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-003-003/040090
() 		0212036000NRG23190120233251936 19/01/2023 Narayanamma 0212036WL0214919 Narayanamma 00078 CNRB0000138 2313 2313 Processed 08/02/2023 8595524404 EDDANNAGARI NARAYANAMMA CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-003-003/100018
() 		0212036000NRG23190120233252554 19/01/2023 D.Shobha 0212036WL0215033 D.Shobha 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524442 D SHOBHA CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-003-003/100019
() 		0212036000NRG23190120233252556 19/01/2023 E.Dharani 0212036WL0215033 E.Dharani 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524443 E DHARANI CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-003-003/100019
() 		0212036000NRG23190120233252555 19/01/2023 E.Naresh 0212036WL0215033 E.Naresh 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524457 EEDIGA NARESH CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-003-003/100022
() 		0212036000NRG23190120233252557 19/01/2023 CHILLARA GOPAL 0212036WL0215033 CHILLARA GOPAL 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524367 CHILLARA GOPAL CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-003-003/100022
() 		0212036000NRG23190120233252558 19/01/2023 CHILLARA SAKUNTHALA 0212036WL0215033 CHILLARA SAKUNTHALA 00078 CNRB0000138 1250 1250 Processed 08/02/2023 8595524412 C SAKUNTALAMMA CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-008-007/010235
() 		0212036000NRG23190120233251484 19/01/2023 Narayanamma 0212036WL0214839 Narayanamma 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8595524396 B NARAYANAMMA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-008-007/010235
() 		0212036000NRG23190120233251485 19/01/2023 Sivareddy 0212036WL0214839 Sivareddy 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8595524361 B SIVA REDDY CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-008-007/010247
() 		0212036000NRG23190120233251383 19/01/2023 Carankumarreddy 0212036WL0214796 Carankumarreddy 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8595524469 M SAICHARAN REDDY CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-008-007/010247
() 		0212036000NRG23190120233251384 19/01/2023 Kamakshi 0212036WL0214796 Kamakshi 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8595524400 M KAMAKSHI CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-008-007/010352
() 		0212036000NRG23190120233251372 19/01/2023 Bhagyamma 0212036WL0214792 Bhagyamma 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8595524372 C BHAGYAMMA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-008-007/010471
() 		0212036000NRG23190120233251368 19/01/2023 Reddapureddy 0212036WL0214790 Reddapureddy 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8595524383 A REDDAPPA REDDY KOTAK MAHINDRA BANK LTD(607420)
139 Chenne Kothapalle AP-12-036-008-007/010486
() 		0212036000NRG23190120233251397 19/01/2023 RAMANJINAMMA 0212036WL0214805 RAMANJINAMMA 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8595524451 M RAMANJI NAMMA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-008-007/010486
() 		0212036000NRG23190120233251396 19/01/2023 SREENIVASULU 0212036WL0214805 SREENIVASULU 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8595524452 MR SRINIVASULU MANGALA STATE BANK OF INDIA(508548)
SubTotal 193362 193362
141 Chenne Kothapalle AP-12-036-003-003/011254
() 		0212036000NRG23190120233251351 19/01/2023 Munireddy 0212036WL0214782 Munireddy 00078 CNRB0003734 1028 1028 Processed 08/02/2023 8595524462 P MUNI REDDY CANARA BANK(508532)
SubTotal 1028 1028
142 Chenne Kothapalle AP-12-036-003-003/011680
() 		0212036000NRG23190120233252051 19/01/2023 Ramamohan Reddy 0212036WL0214923 Ramamohan Reddy 00078 CNRB0006821 1250 1250 Processed 08/02/2023 8595524463 PERAM RAMAMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
143 Chenne Kothapalle AP-12-036-003-003/010530
() 		0212036000NRG23190120233252524 19/01/2023 Nagaratnamma 0212036WL0215033 Nagaratnamma 00165 IBKL0001795 1250 1250 Processed 08/02/2023 8595524459 NAGARATHNAMMA GUJJALA IDBI BANK(607095)
SubTotal 1250 1250
144 Chenne Kothapalle AP-12-036-003-003/010218
() 		0212036000NRG23190120233252033 19/01/2023 Raamakrishna 0212036WL0214923 Raamakrishna 00415 SBIN0000250 1250 1250 Processed 08/02/2023 8595524468 MR R RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
145 Chenne Kothapalle AP-12-036-003-003/011503
() 		0212036000NRG23190120233252049 19/01/2023 Maruthi Devi 0212036WL0214923 Maruthi Devi 00415 SBIN0000790 1250 1250 Processed 08/02/2023 8595524461 MRS P MARUTHIDEVI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
146 Chenne Kothapalle AP-12-036-003-003/010832
() 		0212036000NRG23190120233252533 19/01/2023 Vamsi krishna 0212036WL0215033 Vamsi krishna 00415 SBIN0021666 1250 1250 Processed 08/02/2023 8595524460 N VAMSIKRISHNA CANARA BANK(508532)
SubTotal 1250 1250
147 Chenne Kothapalle AP-12-036-003-003/011571
() 		0212036000NRG23190120233252551 19/01/2023 NARASHIMULU 0212036WL0215033 NARASHIMULU 00691 IPOS0000001 1250 1250 Processed 08/02/2023 8595524344 Y NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 207170 207170

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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_190123APB_FTO_353671 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 2500
2 Chenne Kothapalle AP0212036_190123APB_FTO_353671 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 1530
3 Chenne Kothapalle AP0212036_190123APB_FTO_353671 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 1250
4 Chenne Kothapalle AP0212036_190123APB_FTO_353671 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 193362
5 Chenne Kothapalle AP0212036_190123APB_FTO_353671 Canara Bank CNRB0003734 NAGASAMUDRAM 1028
6 Chenne Kothapalle AP0212036_190123APB_FTO_353671 Canara Bank CNRB0006821 Ammavaripalle 1250
7 Chenne Kothapalle AP0212036_190123APB_FTO_353671 IDBI Bank IBKL0001795 DHARMAVARAM 1250
8 Chenne Kothapalle AP0212036_190123APB_FTO_353671 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1250
9 Chenne Kothapalle AP0212036_190123APB_FTO_353671 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1250
10 Chenne Kothapalle AP0212036_190123APB_FTO_353671 STATE BANK OF INDIA SBIN0021666 PENUGONDA 1250
11 Chenne Kothapalle AP0212036_190123APB_FTO_353671 India Post Payments Bank IPOS0000001 ANANTAPUR 1250

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