Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_280323APB_FTO_434021
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-12-036-011-008/040242
() 		0212036000NRG23280320233869020 28/03/2023 Anitha 0212036WL256819 Anitha 00019 APGB0001033 3598 3598 Processed 04/04/2023 0550293753 Mrs Kalupukuri Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
2 Chenne Kothapalle AP-12-036-008-007/010003
() 		0212036000NRG23280320233871674 28/03/2023 Anjinamma 0212036WL256948 Anjinamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293701 VETTI ANJINAMMA CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-008-007/010005
() 		0212036000NRG23280320233871675 28/03/2023 Narayanamma 0212036WL256948 Narayanamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293685 MRS Y NARAYANAMMA STATE BANK OF INDIA(508548)
4 Chenne Kothapalle AP-12-036-008-007/010007
() 		0212036000NRG23280320233871676 28/03/2023 Anjinamma 0212036WL256948 Anjinamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293689 C ANJINAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-008-007/010007
() 		0212036000NRG23280320233871677 28/03/2023 Pavan Kumar 0212036WL256948 Pavan Kumar 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293734 C PAVAN KUMAR CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-008-007/010011
() 		0212036000NRG23280320233871678 28/03/2023 Vijay Kumar Reddy 0212036WL256948 Vijay Kumar Reddy 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293722 V VIJAYKUMAR REDDY CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-008-007/010017
() 		0212036000NRG23280320233871679 28/03/2023 Narasamma 0212036WL256948 Narasamma 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293699 T NARASAMMA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-008-007/010019
() 		0212036000NRG23280320233871680 28/03/2023 Gangamma 0212036WL256948 Gangamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293727 T GANGAMMA CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-008-007/010020
() 		0212036000NRG23280320233871681 28/03/2023 Lingamma 0212036WL256948 Lingamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293666 GANTATI LINGAMMA CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-008-007/010029
() 		0212036000NRG23280320233871682 28/03/2023 sireesha 0212036WL256948 sireesha 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293733 E SHIRISHA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-008-007/010038
() 		0212036000NRG23280320233871684 28/03/2023 Narasamma 0212036WL256948 Narasamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293714 CHAKALA NARASAMMA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-008-007/010038
() 		0212036000NRG23280320233871683 28/03/2023 Sreeramulu 0212036WL256948 Sreeramulu 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293662 CHAKALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chenne Kothapalle AP-12-036-008-007/010050
() 		0212036000NRG23280320233871685 28/03/2023 Ramaswaami 0212036WL256948 Ramaswaami 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293671 T RAMASWAMY CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-008-007/010052
() 		0212036000NRG23280320233871686 28/03/2023 Venkatalakshmamma 0212036WL256948 Venkatalakshmamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293678 N VENKATA LAXMAMMA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-008-007/010053
() 		0212036000NRG23280320233871687 28/03/2023 Adisesareddy 0212036WL256948 Adisesareddy 00078 CNRB0000138 428 428 Processed 04/04/2023 0550293660 R ADISHESHA REDDY CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-008-007/010055
() 		0212036000NRG23280320233871689 28/03/2023 Raamaanredddy 0212036WL256948 Raamaanredddy 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293663 T RAMANA REDDY CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-008-007/010055
() 		0212036000NRG23280320233871688 28/03/2023 Varalakshmi 0212036WL256948 Varalakshmi 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293740 T VARALAKSHMI TADIPATRI CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-008-007/010056
() 		0212036000NRG23280320233871690 28/03/2023 Venkatesulu 0212036WL256948 Venkatesulu 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293661 Mr A VENKATESULU INDIAN BANK(607105)
19 Chenne Kothapalle AP-12-036-008-007/010067
() 		0212036000NRG23280320233871692 28/03/2023 Subbareddy 0212036WL256948 Subbareddy 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293726 N SUBBAREDDY CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-008-007/010083
() 		0212036000NRG23280320233871693 28/03/2023 Bhaaskarareddy 0212036WL256948 Bhaaskarareddy 00078 CNRB0000138 428 428 Processed 04/04/2023 0550293668 R BHASKAR REDDY CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-008-007/010096
() 		0212036000NRG23280320233871694 28/03/2023 Sujaata 0212036WL256948 Sujaata 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293717 KURUBA SUJATHA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-008-007/010108
() 		0212036000NRG23280320233871695 28/03/2023 Chinnanarasimhulu 0212036WL256948 Chinnanarasimhulu 00078 CNRB0000138 1070 1070 Processed 04/04/2023 0550293683 P NARASHIMULU CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-008-007/010110
() 		0212036000NRG23280320233871696 28/03/2023 Narasimhulu 0212036WL256948 Narasimhulu 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293709 PATHAKALA NARASIMHULU CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-008-007/010113
() 		0212036000NRG23280320233871697 28/03/2023 Nagaraju 0212036WL256948 Nagaraju 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293745 D NAGARAJU CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-008-007/010116
() 		0212036000NRG23280320233871698 28/03/2023 Jallappa 0212036WL256948 Jallappa 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293677 JALLAPPA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-008-007/010120
() 		0212036000NRG23280320233871699 28/03/2023 Nadipi Obilesu 0212036WL256948 Nadipi Obilesu 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293679 N OBILESU CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-008-007/010128
() 		0212036000NRG23280320233871700 28/03/2023 Dhanalakshmi 0212036WL256948 Dhanalakshmi 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293710 NALLAPAGARI DHANALAKSHMI CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-008-007/010131
() 		0212036000NRG23280320233871701 28/03/2023 Lakshmi Narsamma 0212036WL256948 Lakshmi Narsamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293694 KOTHABOYA NARASAMMA CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-008-007/010140
() 		0212036000NRG23280320233871702 28/03/2023 Govindamma 0212036WL256948 Govindamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293682 K GOVINDAMMA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-008-007/010161
() 		0212036000NRG23280320233871704 28/03/2023 Nagendrareddy 0212036WL256948 Nagendrareddy 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293676 S NAGENDRA REDDY CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-008-007/010167
() 		0212036000NRG23280320233871708 28/03/2023 Chennamma 0212036WL256948 Chennamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293718 K CHENNEMMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-008-007/010167
() 		0212036000NRG23280320233871707 28/03/2023 Potanna 0212036WL256948 Potanna 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293690 KUMMARA POTHANNA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-008-007/010171
() 		0212036000NRG23280320233871709 28/03/2023 Narayanareddy 0212036WL256948 Narayanareddy 00078 CNRB0000138 428 428 Processed 04/04/2023 0550293681 M NARAYANAREDDY CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-008-007/010174
() 		0212036000NRG23280320233871711 28/03/2023 Manjunath 0212036WL256948 Manjunath 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293739 KAYALA MANJUNATH CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-008-007/010174
() 		0212036000NRG23280320233871710 28/03/2023 Nagaratna 0212036WL256948 Nagaratna 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293693 NAGA RATHNAMMA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-008-007/010182
() 		0212036000NRG23280320233871713 28/03/2023 Lakshminarayana 0212036WL256948 Lakshminarayana 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293687 K LAKSHMI NARAYANA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-008-007/010182
() 		0212036000NRG23280320233871712 28/03/2023 Ramanjinamma 0212036WL256948 Ramanjinamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293711 RAMANJEENAMMA AVILAGONDA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-008-007/010184
() 		0212036000NRG23280320233871714 28/03/2023 Ramulamma 0212036WL256948 Ramulamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293698 KAMASALA RAMULAMMA CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-008-007/010187
() 		0212036000NRG23280320233871717 28/03/2023 Bayamma 0212036WL256948 Bayamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293700 K BAYAMMA CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-008-007/010187
() 		0212036000NRG23280320233871716 28/03/2023 Ravi 0212036WL256948 Ravi 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293729 K RAVI UNION BANK OF INDIA(508500)
41 Chenne Kothapalle AP-12-036-008-007/010188
() 		0212036000NRG23280320233871719 28/03/2023 Anjinamma 0212036WL256948 Anjinamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293719 K ANJINAMMA CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-008-007/010197
() 		0212036000NRG23280320233871720 28/03/2023 Anjineyulu 0212036WL256948 Anjineyulu 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293692 K ANJINEYULU CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-008-007/010197
() 		0212036000NRG23280320233871721 28/03/2023 Ramalakshmamma 0212036WL256948 Ramalakshmamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293702 RAMALAKSHMAMMA CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-008-007/010202
() 		0212036000NRG23280320233871722 28/03/2023 Sai Ram 0212036WL256948 Sai Ram 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293741 A SAIRAM CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-008-007/010208
() 		0212036000NRG23280320233871724 28/03/2023 Lakshmidevi 0212036WL256948 Lakshmidevi 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293704 M LAXMI DEVI CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-008-007/010208
() 		0212036000NRG23280320233871723 28/03/2023 Obulapati 0212036WL256948 Obulapati 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293684 MANGALI OBULAPATHI CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-008-007/010210
() 		0212036000NRG23280320233871725 28/03/2023 Lakshmidevi 0212036WL256948 Lakshmidevi 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293688 NALLAKKAGARI LAXMI D CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-008-007/010210
() 		0212036000NRG23280320233871726 28/03/2023 Sivareddy 0212036WL256948 Sivareddy 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293659 N SIVA REDDY CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-008-007/010221
() 		0212036000NRG23280320233871728 28/03/2023 Krisnaveni 0212036WL256948 Krisnaveni 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293712 GANTATI KRISHNAVENI CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-008-007/010221
() 		0212036000NRG23280320233871727 28/03/2023 Venkatesulu 0212036WL256948 Venkatesulu 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293705 G VENKATESULU CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-008-007/010231
() 		0212036000NRG23280320233871729 28/03/2023 Sreeramulu 0212036WL256948 Sreeramulu 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293674 A SREERAMULU CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-008-007/010236
() 		0212036000NRG23280320233871730 28/03/2023 Obireddy 0212036WL256948 Obireddy 00078 CNRB0000138 214 214 Processed 04/04/2023 0550293672 M OBI REDDY CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-008-007/010242
() 		0212036000NRG23280320233871731 28/03/2023 Narayana 0212036WL256948 Narayana 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293665 CHAKALA NARAYANA CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-008-007/010245
() 		0212036000NRG23280320233871732 28/03/2023 Pothalaiah 0212036WL256948 Pothalaiah 00078 CNRB0000138 428 428 Processed 04/04/2023 0550293667 Mr K POTHULAYYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
55 Chenne Kothapalle AP-12-036-008-007/010259
() 		0212036000NRG23280320233871733 28/03/2023 Ramanareddy 0212036WL256948 Ramanareddy 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293675 P VENKATA RAMANA REDDY CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-008-007/010299
() 		0212036000NRG23280320233871736 28/03/2023 K Lakshmanna 0212036WL256948 K Lakshmanna 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293744 K LAKSHMANNA CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-008-007/010299
() 		0212036000NRG23280320233871735 28/03/2023 K Thimmakka 0212036WL256948 K Thimmakka 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293732 K THIMMAKKA CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-008-007/010322
() 		0212036000NRG23280320233871737 28/03/2023 Anjineyulu 0212036WL256948 Anjineyulu 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293724 KURABA ANJINEYULU CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-008-007/010323
() 		0212036000NRG23280320233871738 28/03/2023 Venkatamma 0212036WL256948 Venkatamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293673 B VENKATAMMA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-008-007/010336
() 		0212036000NRG23280320233871739 28/03/2023 Ashajyoti 0212036WL256948 Ashajyoti 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293708 BATTU ASHA JYOTHI CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-008-007/010340
() 		0212036000NRG23280320233871740 28/03/2023 Nagendra 0212036WL256948 Nagendra 00078 CNRB0000138 428 428 Processed 04/04/2023 0550293686 BULAGONDALA NAGENDRA CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-008-007/010344
() 		0212036000NRG23280320233871741 28/03/2023 veMkaTaraamireDdi 0212036WL256948 veMkaTaraamireDdi 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293664 S VENKATARAMI REDDY CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-008-007/010346
() 		0212036000NRG23280320233871743 28/03/2023 Rama Krishna 0212036WL256948 Rama Krishna 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293706 KURUBA RAMA KRISHNA CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-008-007/010346
() 		0212036000NRG23280320233871742 28/03/2023 Yashodamma 0212036WL256948 Yashodamma 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293697 K YASODAMMA CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-008-007/010350
() 		0212036000NRG23280320233871744 28/03/2023 Raamanjinamm 0212036WL256948 Raamanjinamm 00078 CNRB0000138 1070 1070 Processed 04/04/2023 0550293716 DEVARA GUDI RAMANJINAMMA CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-008-007/010354
() 		0212036000NRG23280320233871745 28/03/2023 Anjineyulu 0212036WL256948 Anjineyulu 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293735 G ANJINEYULU CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-008-007/010354
() 		0212036000NRG23280320233871746 28/03/2023 Ramanjinamma 0212036WL256948 Ramanjinamma 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293670 G ANJANAMMA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-008-007/010378
() 		0212036000NRG23280320233871748 28/03/2023 amala 0212036WL256948 amala 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293721 GANTALA AMALA CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-008-007/010378
() 		0212036000NRG23280320233871747 28/03/2023 anjineyalu 0212036WL256948 anjineyalu 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293696 GANTLA ANJANEYULU CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-008-007/010381
() 		0212036000NRG23280320233871749 28/03/2023 Kalavati 0212036WL256948 Kalavati 00078 CNRB0000138 428 428 Processed 04/04/2023 0550293703 Mrs CHINAKOTLA KALAVATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
71 Chenne Kothapalle AP-12-036-008-007/010409
() 		0212036000NRG23280320233871752 28/03/2023 Nagamani 0212036WL256948 Nagamani 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293723 KURABA NAGAMANI CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-008-007/010409
() 		0212036000NRG23280320233871751 28/03/2023 Varadhi 0212036WL256948 Varadhi 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293713 VARADHI CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-008-007/010424
() 		0212036000NRG23280320233871754 28/03/2023 Anjali 0212036WL256948 Anjali 00078 CNRB0000138 642 642 Processed 04/04/2023 0550293743 MISS ANJALI H STATE BANK OF INDIA(508548)
74 Chenne Kothapalle AP-12-036-008-007/010424
() 		0212036000NRG23280320233871753 28/03/2023 Obulapathi 0212036WL256948 Obulapathi 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293720 B OBULAPATHI CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-008-007/010430
() 		0212036000NRG23280320233871755 28/03/2023 Ravi 0212036WL256948 Ravi 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293728 A RAVI CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-008-007/010444
() 		0212036000NRG23280320233871757 28/03/2023 D peddakka 0212036WL256948 D peddakka 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293680 D PEDDAKKA CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-008-007/010444
() 		0212036000NRG23280320233871756 28/03/2023 Lakshmidevi 0212036WL256948 Lakshmidevi 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293715 K LAKSHMI DEVI CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-008-007/010445
() 		0212036000NRG23280320233871758 28/03/2023 Sivaiah 0212036WL256948 Sivaiah 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293707 DEVARAGUDI SIVAIAH CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-008-007/010459
() 		0212036000NRG23280320233871759 28/03/2023 nitha 0212036WL256948 nitha 00078 CNRB0000138 428 428 Processed 04/04/2023 0550293738 REDDIVARI NEETHA CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-008-007/010462
() 		0212036000NRG23280320233871760 28/03/2023 Venkatamma 0212036WL256948 Venkatamma 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293695 NALLAKKAGARI VENKATA CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-008-007/010469
() 		0212036000NRG23280320233871761 28/03/2023 Chandra 0212036WL256948 Chandra 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293730 C CHANDRA BANK OF BARODA(606985)
82 Chenne Kothapalle AP-12-036-008-007/010469
() 		0212036000NRG23280320233871762 28/03/2023 Chennakesavulu 0212036WL256948 Chennakesavulu 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293731 C CHENNA KESAVULU CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-008-007/010470
() 		0212036000NRG23280320233871764 28/03/2023 M Nandhini 0212036WL256948 M Nandhini 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293725 M NANDHINI CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-008-007/010480
() 		0212036000NRG23280320233871765 28/03/2023 Pedda Venkataramudu 0212036WL256948 Pedda Venkataramudu 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293691 MANGALA PEDDA VENKATA RAMUDU CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-008-007/010480
() 		0212036000NRG23280320233871766 28/03/2023 Sarojamma 0212036WL256948 Sarojamma 00078 CNRB0000138 856 856 Processed 04/04/2023 0550293736 MRS SAROJAMMA M STATE BANK OF INDIA(508548)
86 Chenne Kothapalle AP-12-036-008-007/010486
() 		0212036000NRG23280320233871768 28/03/2023 Karthik 0212036WL256948 Karthik 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293742 M SAI KARTHIK CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-008-007/010486
() 		0212036000NRG23280320233871767 28/03/2023 RAMANJINAMMA 0212036WL256948 RAMANJINAMMA 00078 CNRB0000138 1284 1284 Processed 04/04/2023 0550293737 M RAMANJI NAMMA CANARA BANK(508532)
SubTotal 91164 91164
88 Chenne Kothapalle AP-12-036-008-007/010057
() 		0212036000NRG23280320233871691 28/03/2023 Venkataraamudu 0212036WL256948 Venkataraamudu 00078 CNRB0001779 1284 1284 Processed 04/04/2023 0550293669 B VENKATRAMUDU CANARA BANK(508532)
SubTotal 1284 1284
89 Chenne Kothapalle AP-12-036-008-007/010185
() 		0212036000NRG23280320233871715 28/03/2023 Pullappa 0212036WL256948 Pullappa 00078 CNRB0003734 1284 1284 Processed 04/04/2023 0550293746 K PULLAPPA CANARA BANK(508532)
SubTotal 1284 1284
90 Chenne Kothapalle AP-12-036-008-007/010150
() 		0212036000NRG23280320233871703 28/03/2023 Sreeramulu 0212036WL256948 Sreeramulu 00227 KVBL0001402 1284 1284 Processed 04/04/2023 0550293750 SRIRAMULU TALARI KARUR VYSA BANK(607100)
91 Chenne Kothapalle AP-12-036-008-007/010162
() 		0212036000NRG23280320233871706 28/03/2023 Venkataramireddy 0212036WL256948 Venkataramireddy 00227 KVBL0001402 856 856 Processed 04/04/2023 0550293749 VENKATARAMIREDDY CANARA BANK(508532)
SubTotal 2140 2140
92 Chenne Kothapalle AP-12-036-008-007/010162
() 		0212036000NRG23280320233871705 28/03/2023 Venkatalakshmamma 0212036WL256948 Venkatalakshmamma 00415 SBIN0000250 856 856 Processed 04/04/2023 0550293752 MRS S VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
93 Chenne Kothapalle AP-12-036-008-007/010398
() 		0212036000NRG23280320233871750 28/03/2023 Lakshmi devi 0212036WL256948 Lakshmi devi 00415 SBIN0000250 1284 1284 Processed 04/04/2023 0550293751 AKULA LAXMI DEVI CANARA BANK(508532)
SubTotal 2140 2140
94 Chenne Kothapalle AP-12-036-008-007/010188
() 		0212036000NRG23280320233871718 28/03/2023 Peddanna 0212036WL256948 Peddanna 00468 UBIN0801011 1284 1284 Processed 04/04/2023 0550293748 K PEDDANNA UNION BANK OF INDIA(508500)
SubTotal 1284 1284
95 Chenne Kothapalle AP-12-036-011-008/040226
() 		0212036000NRG23280320233869025 28/03/2023 nareShu 0212036WL256822 nareShu 00468 UBIN0812226 3598 3598 Processed 04/04/2023 0550293747 KOTUKURI NARESH UNION BANK OF INDIA(508500)
SubTotal 3598 3598
Total 106492 106492

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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_280323APB_FTO_434021 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 3598
2 Chenne Kothapalle AP0212036_280323APB_FTO_434021 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 91164
3 Chenne Kothapalle AP0212036_280323APB_FTO_434021 Canara Bank CNRB0001779 MEDAPURAM 1284
4 Chenne Kothapalle AP0212036_280323APB_FTO_434021 Canara Bank CNRB0003734 NAGASAMUDRAM 1284
5 Chenne Kothapalle AP0212036_280323APB_FTO_434021 Karur Vysya Bank KVBL0001402 DHARMAVARAM 2140
6 Chenne Kothapalle AP0212036_280323APB_FTO_434021 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 2140
7 Chenne Kothapalle AP0212036_280323APB_FTO_434021 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1284
8 Chenne Kothapalle AP0212036_280323APB_FTO_434021 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 3598

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