Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_180123APB_FTO_351915
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 Challapalli AP-06-032-006-007/020069
(PAGOLU) 		0206032000NRG23180120233104573 18/01/2023 Venkatasandyarani 0206032WL0262362 Venkatasandyarani 00176 IDIB000C006 461 461 Processed 08/02/2023 8595634746 THOTA VENKATA SANDHYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Challapalli AP-06-032-006-007/020070
(PAGOLU) 		0206032000NRG23180120233104574 18/01/2023 Sivaleela 0206032WL0262362 Sivaleela 00176 IDIB000C006 461 461 Processed 08/02/2023 8595634759 Mrs THOTA SIVA LEELA INDIAN BANK(607105)
3 Challapalli AP-06-032-006-007/040035
(PAGOLU) 		0206032000NRG23180120233104575 18/01/2023 sivaiah 0206032WL0262362 sivaiah 00176 IDIB000C006 461 461 Processed 08/02/2023 8595634752 KOLUSU SIVAIAH UNION BANK OF INDIA(508500)
4 Challapalli AP-06-032-006-007/040035
(PAGOLU) 		0206032000NRG23180120233104576 18/01/2023 subbamma 0206032WL0262362 subbamma 00176 IDIB000C006 461 461 Processed 08/02/2023 8595634713 Mrs Kolusu Subbamma INDIAN BANK(607105)
5 Challapalli AP-06-032-006-007/040062
(PAGOLU) 		0206032000NRG23180120233104577 18/01/2023 vara lakashmi 0206032WL0262362 vara lakashmi 00176 IDIB000C006 461 461 Processed 08/02/2023 8595634724 Mrs Dokku Vara Lakshmi INDIAN BANK(607105)
6 Challapalli AP-06-032-007-008/010458
(VAKKALAGADDA) 		0206032000NRG23180120233104486 18/01/2023 suvarta 0206032WL0262346 suvarta 00176 IDIB000C006 771 771 Processed 08/02/2023 8595634756 Mrs NAAKUDURU SUVARTA INDIAN BANK(607105)
7 Challapalli AP-06-032-007-008/10514
(VAKKALAGADDA) 		0206032000NRG23180120233104494 18/01/2023 Addada Radhakrishna 0206032WL0262350 Addada Radhakrishna 00176 IDIB000C006 771 771 Processed 08/02/2023 8595634742 Mr Addada Radhakrishna INDIAN BANK(607105)
8 Challapalli AP-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23180120233102735 18/01/2023 Naga Durga 0206032WL0262117 Naga Durga 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634740 Mrs Arepalli Naga Durga INDIAN BANK(607105)
9 Challapalli AP-06-032-008-009/011564
(CHALLAPALLE) 		0206032000NRG23180120233102612 18/01/2023 JYOTHI 0206032WL0262053 JYOTHI 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8595634744 Mrs Meka Jyothi INDIAN BANK(607105)
10 Challapalli AP-06-032-008-009/011657
(CHALLAPALLE) 		0206032000NRG23180120233102645 18/01/2023 MADHAVI LATHA 0206032WL0262080 MADHAVI LATHA 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634725 Mrs JAJJUVARAPU MADHAVI LATHA INDIAN BANK(607105)
11 Challapalli AP-06-032-008-009/011689
(CHALLAPALLE) 		0206032000NRG23180120233102611 18/01/2023 PADMA KUMARI 0206032WL0262052 PADMA KUMARI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634727 Mrs Allamsetti Padma Kumari INDIAN BANK(607105)
12 Challapalli AP-06-032-008-009/011694
(CHALLAPALLE) 		0206032000NRG23180120233102636 18/01/2023 VENKATA NAGA DHANA VIJAYA LAKSHMI 0206032WL0262071 VENKATA NAGA DHANA VIJAYA LAKSHMI 00176 IDIB000C006 514 514 Processed 08/02/2023 8595634712 Mrs MARTHI VENKATA NAGA DHANA VIJAYA LA INDIAN BANK(607105)
13 Challapalli AP-06-032-008-009/011741
(CHALLAPALLE) 		0206032000NRG23180120233102632 18/01/2023 LALITHA KUMARI 0206032WL0262068 LALITHA KUMARI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634735 Mrs GUNNAM LALITHA KUMARI INDIAN BANK(607105)
14 Challapalli AP-06-032-008-009/011741
(CHALLAPALLE) 		0206032000NRG23180120233102633 18/01/2023 ROSAIAH 0206032WL0262068 ROSAIAH 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634736 Mr GUNNAM ROSAIAH INDIAN BANK(607105)
15 Challapalli AP-06-032-008-009/011744
(CHALLAPALLE) 		0206032000NRG23180120233102733 18/01/2023 BHAVANI 0206032WL0262116 BHAVANI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634743 E BHAVANI BANK OF BARODA(606985)
16 Challapalli AP-06-032-008-009/011789
(CHALLAPALLE) 		0206032000NRG23180120233102613 18/01/2023 DURGA 0206032WL0262054 DURGA 00176 IDIB000C006 257 257 Processed 08/02/2023 8595634730 Mrs DEVARAKONDA DURGA INDIAN BANK(607105)
17 Challapalli AP-06-032-008-009/011815
(CHALLAPALLE) 		0206032000NRG23180120233102621 18/01/2023 babji 0206032WL0262061 babji 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634758 Mr KUNISETTY BABJI INDIAN BANK(607105)
18 Challapalli AP-06-032-008-009/011848
(CHALLAPALLE) 		0206032000NRG23180120233102635 18/01/2023 lakshmi tirupathamma 0206032WL0262070 lakshmi tirupathamma 00176 IDIB000C006 514 514 Processed 08/02/2023 8595634741 TUNGALA LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
19 Challapalli AP-06-032-008-009/011892
(CHALLAPALLE) 		0206032000NRG23180120233102646 18/01/2023 NANDINI 0206032WL0262081 NANDINI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634734 Mrs UPPALA NANDINI INDIAN BANK(607105)
20 Challapalli AP-06-032-008-009/011898
(CHALLAPALLE) 		0206032000NRG23180120233102627 18/01/2023 chinnammai 0206032WL0262066 chinnammai 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634718 Ms CHINNAMMAI GUVVALA INDIAN BANK(607105)
21 Challapalli AP-06-032-008-009/011928
(CHALLAPALLE) 		0206032000NRG23180120233102619 18/01/2023 siva parvathi 0206032WL0262060 siva parvathi 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634737 MANIKALA SIVA PARVATHI UNION BANK OF INDIA(508500)
22 Challapalli AP-06-032-008-009/011937
(CHALLAPALLE) 		0206032000NRG23180120233102626 18/01/2023 bhagym 0206032WL0262065 bhagym 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634748 CHANDHAVOLU BAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Challapalli AP-06-032-008-009/011963
(CHALLAPALLE) 		0206032000NRG23180120233102623 18/01/2023 yesupadham 0206032WL0262062 yesupadham 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634717 Mr KATTA YESU PADAM INDIAN BANK(607105)
24 Challapalli AP-06-032-008-009/011972
(CHALLAPALLE) 		0206032000NRG23180120233102667 18/01/2023 uma maheswari devi 0206032WL0262084 uma maheswari devi 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8595634726 UMA MAHESWARI DEVI BOGADHI SAPTAGIRI GRAMEENA BANK(607053)
25 Challapalli AP-06-032-008-009/011993
(CHALLAPALLE) 		0206032000NRG23180120233102639 18/01/2023 siva lakshmi 0206032WL0262074 siva lakshmi 00176 IDIB000C006 771 771 Processed 08/02/2023 8595634728 SIVA LAKSHMI MONDU SAPTAGIRI GRAMEENA BANK(607053)
26 Challapalli AP-06-032-008-009/011996
(CHALLAPALLE) 		0206032000NRG23180120233102737 18/01/2023 NAGAMANI 0206032WL0262119 NAGAMANI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634757 NAGA MANI AKULA SAPTAGIRI GRAMEENA BANK(607053)
27 Challapalli AP-06-032-008-009/012062
(CHALLAPALLE) 		0206032000NRG23180120233102615 18/01/2023 UDAYA LAKSHMI 0206032WL0262056 UDAYA LAKSHMI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634710 Mrs VIOKRAM UDAYA LAXMI INDIAN BANK(607105)
28 Challapalli AP-06-032-008-009/012086
(CHALLAPALLE) 		0206032000NRG23180120233102669 18/01/2023 taherunnisa 0206032WL0262086 taherunnisa 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634731 Mrs Shek Taherunnisa INDIAN BANK(607105)
29 Challapalli AP-06-032-008-009/012104
(CHALLAPALLE) 		0206032000NRG23180120233102616 18/01/2023 anjali 0206032WL0262057 anjali 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634716 Mrs TALAPALA ANJALI INDIAN BANK(607105)
30 Challapalli AP-06-032-008-009/012219
(CHALLAPALLE) 		0206032000NRG23180120233102614 18/01/2023 PAVANI 0206032WL0262055 PAVANI 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8595634745 CHODAVARAPU PAVANI UNION BANK OF INDIA(508500)
31 Challapalli AP-06-032-008-009/20130
(CHALLAPALLE) 		0206032000NRG23180120233102736 18/01/2023 Kolusu Veera Naga malleswari 0206032WL0262118 Kolusu Veera Naga malleswari 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634747 Mrs VEERA NAGA MELLESWARI KOLUSU INDIAN BANK(607105)
32 Challapalli AP-06-032-008-009/20140
(CHALLAPALLE) 		0206032000NRG23180120233102641 18/01/2023 Shaik Asmatunnisa 0206032WL0262076 Shaik Asmatunnisa 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8595634729 Mrs SHAIK ASMATUNNISA INDIAN BANK(607105)
33 Challapalli AP-06-032-009-010/010457
(LAKSHMIPURAM) 		0206032000NRG23180120233104451 18/01/2023 Latha 0206032WL0262334 Latha 00176 IDIB000C006 771 771 Processed 08/02/2023 8595634749 Mrs LATHA BATTULA INDIAN BANK(607105)
SubTotal 37514 37514
34 Challapalli AP-06-032-001-002/010047
(VELIVOLU) 		0206032000NRG23180120233104559 18/01/2023 Bhala Koteswararao 0206032WL0262360 Bhala Koteswararao 00176 IDIB000P143 471 471 Processed 08/02/2023 8595634754 Mr BALA KOTESWARA RAO KUMPATI INDIAN BANK(607105)
35 Challapalli AP-06-032-001-002/010047
(VELIVOLU) 		0206032000NRG23180120233104560 18/01/2023 Nani 0206032WL0262360 Nani 00176 IDIB000P143 471 471 Processed 08/02/2023 8595634714 Mrs KUMPATI NANI INDIAN BANK(607105)
36 Challapalli AP-06-032-001-002/010053
(VELIVOLU) 		0206032000NRG23180120233104562 18/01/2023 Kumari 0206032WL0262360 Kumari 00176 IDIB000P143 471 471 Processed 08/02/2023 8595634723 Smt KUMARI KOLLURI INDIAN BANK(607105)
37 Challapalli AP-06-032-001-002/010053
(VELIVOLU) 		0206032000NRG23180120233104561 18/01/2023 Samudralu 0206032WL0262360 Samudralu 00176 IDIB000P143 471 471 Processed 08/02/2023 8595634755 Mrs KOLLURI SAMUDRALU INDIAN BANK(607105)
38 Challapalli AP-06-032-001-002/010094
(VELIVOLU) 		0206032000NRG23180120233104563 18/01/2023 Ravibabu 0206032WL0262360 Ravibabu 00176 IDIB000P143 471 471 Processed 08/02/2023 8595634753 Mr Penumatsa Ravibabu INDIAN BANK(607105)
39 Challapalli AP-06-032-001-002/010096
(VELIVOLU) 		0206032000NRG23180120233104564 18/01/2023 Rajarao 0206032WL0262360 Rajarao 00176 IDIB000P143 471 471 Processed 08/02/2023 8595634751 Mr RAJARAO KOLAVANTI INDIAN BANK(607105)
40 Challapalli AP-06-032-001-002/010096
(VELIVOLU) 		0206032000NRG23180120233104565 18/01/2023 Santhamma 0206032WL0262360 Santhamma 00176 IDIB000P143 471 471 Processed 08/02/2023 8595634715 Mrs KOLAVENTI SHANTA INDIAN BANK(607105)
41 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23180120233104568 18/01/2023 mariyamma 0206032WL0262360 mariyamma 00176 IDIB000P143 471 471 Processed 08/02/2023 8595634738 Smt GORIKAPUDI MARIYAMMA INDIAN BANK(607105)
42 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23180120233104569 18/01/2023 sekhar babu 0206032WL0262360 sekhar babu 00176 IDIB000P143 471 471 Processed 08/02/2023 8595634739 Mr Gorikapudi Sekhar Babu INDIAN BANK(607105)
43 Challapalli AP-06-032-001-002/010231
(VELIVOLU) 		0206032000NRG23180120233104570 18/01/2023 swarupa 0206032WL0262360 swarupa 00176 IDIB000P143 471 471 Processed 08/02/2023 8595634733 Smt KONERU SWARUPA INDIAN BANK(607105)
44 Challapalli AP-06-032-001-002/010232
(VELIVOLU) 		0206032000NRG23180120233104571 18/01/2023 Shalini 0206032WL0262360 Shalini 00176 IDIB000P143 471 471 Processed 08/02/2023 8595634732 Smt PENUMATSA SHALINI INDIAN BANK(607105)
45 Challapalli AP-06-032-004-004/040152
(AMUDALA LANKA) 		0206032000NRG23180120233104608 18/01/2023 Rathnakumari 0206032WL0262364 Rathnakumari 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8595634750 LANKE RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6723 6723
46 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23180120233104558 18/01/2023 Yasaiah 0206032WL0262360 Yasaiah 00415 SBIN0003562 471 471 Processed 08/02/2023 8595634704 YASHAIAH PENUMATCH STATE BANK OF INDIA(508548)
47 Challapalli AP-06-032-007-008/10513
(VAKKALAGADDA) 		0206032000NRG23180120233104499 18/01/2023 Ogirala Venkateswara Rao 0206032WL0262353 Ogirala Venkateswara Rao 00415 SBIN0003562 771 771 Processed 08/02/2023 8595634703 OGIRALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Challapalli AP-06-032-007-008/10516
(VAKKALAGADDA) 		0206032000NRG23180120233104495 18/01/2023 Gadde Vijaya Lakshmi 0206032WL0262351 Gadde Vijaya Lakshmi 00415 SBIN0003562 771 771 Processed 08/02/2023 8595634707 MRS GADDE VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
49 Challapalli AP-06-032-008-009/011643
(CHALLAPALLE) 		0206032000NRG23180120233102634 18/01/2023 VENKATESWARAMMA 0206032WL0262069 VENKATESWARAMMA 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8595634705 MRS TANGELLMUDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
50 Challapalli AP-06-032-009-010/020101
(LAKSHMIPURAM) 		0206032000NRG23180120233104464 18/01/2023 RANGA RAO 0206032WL0262338 RANGA RAO 00415 SBIN0003562 771 771 Processed 08/02/2023 8595634708 PHANITHAPU RANGA RAO CANARA BANK(508532)
51 Challapalli AP-06-032-009-010/020101
(LAKSHMIPURAM) 		0206032000NRG23180120233104465 18/01/2023 SYAMALAMBA 0206032WL0262338 SYAMALAMBA 00415 SBIN0003562 771 771 Processed 08/02/2023 8595634719 MRS SYAMALAMBA PANITAPU STATE BANK OF INDIA(508548)
52 Challapalli AP-06-032-009-010/030523
(LAKSHMIPURAM) 		0206032000NRG23180120233104463 18/01/2023 Naga Mani 0206032WL0262337 Naga Mani 00415 SBIN0003562 771 771 Processed 08/02/2023 8595634709 NAGAMANI GUDAPATI UNION BANK OF INDIA(508500)
53 Challapalli AP-06-032-009-010/060152
(LAKSHMIPURAM) 		0206032000NRG23180120233104466 18/01/2023 Venkateswaramma 0206032WL0262339 Venkateswaramma 00415 SBIN0003562 771 771 Processed 08/02/2023 8595634706 MRS VENKATESWARAMMA GORIPARTHI STATE BANK OF INDIA(508548)
SubTotal 6639 6639
54 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23180120233104557 18/01/2023 Ludiya 0206032WL0262360 Ludiya 00415 SBIN0021501 471 471 Processed 08/02/2023 8595634722 Mrs PENUMATSA LUTHIA INDIAN BANK(607105)
55 Challapalli AP-06-032-001-002/010181
(VELIVOLU) 		0206032000NRG23180120233104567 18/01/2023 Naresh 0206032WL0262360 Naresh 00415 SBIN0021501 471 471 Processed 08/02/2023 8595634720 MR NARESH PENUMAKA STATE BANK OF INDIA(508548)
56 Challapalli AP-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23180120233102734 18/01/2023 Ramu 0206032WL0262117 Ramu 00415 SBIN0021501 1542 1542 Processed 08/02/2023 8595634721 MR RAMU AREPALLI STATE BANK OF INDIA(508548)
SubTotal 2484 2484
57 Challapalli AP-06-032-001-002/010097
(VELIVOLU) 		0206032000NRG23180120233104566 18/01/2023 Sumathi 0206032WL0262360 Sumathi 00468 UBIN0800741 471 471 Processed 08/02/2023 8595634690 Mrs KOLAVENTI SUMATHI INDIAN BANK(607105)
58 Challapalli AP-06-032-007-008/010239
(VAKKALAGADDA) 		0206032000NRG23180120233104484 18/01/2023 prasad 0206032WL0262345 prasad 00468 UBIN0800741 771 771 Processed 08/02/2023 8595634687 DEVARAKONDA PRASAD UNION BANK OF INDIA(508500)
59 Challapalli AP-06-032-007-008/010425
(VAKKALAGADDA) 		0206032000NRG23180120233104491 18/01/2023 ISRAYEL 0206032WL0262348 ISRAYEL 00468 UBIN0800741 771 771 Processed 08/02/2023 8595634682 MR ISRAYEL NALUKURTHI STATE BANK OF INDIA(508548)
60 Challapalli AP-06-032-007-008/010425
(VAKKALAGADDA) 		0206032000NRG23180120233104490 18/01/2023 PADMA 0206032WL0262348 PADMA 00468 UBIN0800741 771 771 Processed 08/02/2023 8595634689 NALUKURTHY PADMA UNION BANK OF INDIA(508500)
61 Challapalli AP-06-032-007-008/010476
(VAKKALAGADDA) 		0206032000NRG23180120233104489 18/01/2023 madhusudanarao 0206032WL0262347 madhusudanarao 00468 UBIN0800741 771 771 Processed 08/02/2023 8595634684 ATUKURI MADHUSUDANARAO UNION BANK OF INDIA(508500)
62 Challapalli AP-06-032-007-008/010476
(VAKKALAGADDA) 		0206032000NRG23180120233104488 18/01/2023 viyalakshmi 0206032WL0262347 viyalakshmi 00468 UBIN0800741 771 771 Processed 08/02/2023 8595634688 ATUKURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
63 Challapalli AP-06-032-007-008/10512
(VAKKALAGADDA) 		0206032000NRG23180120233104492 18/01/2023 Peteti Sarika 0206032WL0262349 Peteti Sarika 00468 UBIN0800741 771 771 Processed 08/02/2023 8595634699 MRS PETETI SARIKA STATE BANK OF INDIA(508548)
64 Challapalli AP-06-032-007-008/10513
(VAKKALAGADDA) 		0206032000NRG23180120233104498 18/01/2023 Ogirala Krishna Kumari 0206032WL0262353 Ogirala Krishna Kumari 00468 UBIN0800741 771 771 Processed 08/02/2023 8595634697 OGIRALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
65 Challapalli AP-06-032-008-009/010789
(CHALLAPALLE) 		0206032000NRG23180120233102668 18/01/2023 Alivelu 0206032WL0262085 Alivelu 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8595634686 PAKALA ALIVELU UNION BANK OF INDIA(508500)
66 Challapalli AP-06-032-008-009/011759
(CHALLAPALLE) 		0206032000NRG23180120233102625 18/01/2023 ramesh 0206032WL0262064 ramesh 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8595634683 VADLAMUDI RAMESH UNION BANK OF INDIA(508500)
67 Challapalli AP-06-032-008-009/011815
(CHALLAPALLE) 		0206032000NRG23180120233102620 18/01/2023 bhulakshmi 0206032WL0262061 bhulakshmi 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8595634691 KUNISHETTY BHULAKSHMI UNION BANK OF INDIA(508500)
68 Challapalli AP-06-032-008-009/011963
(CHALLAPALLE) 		0206032000NRG23180120233102622 18/01/2023 maha lakshmi 0206032WL0262062 maha lakshmi 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8595634694 KATTA MAHALAKSHMI UNION BANK OF INDIA(508500)
69 Challapalli AP-06-032-008-009/011970
(CHALLAPALLE) 		0206032000NRG23180120233102617 18/01/2023 bhoodevi 0206032WL0262058 bhoodevi 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8595634693 KATURI BHOODEVI UNION BANK OF INDIA(508500)
70 Challapalli AP-06-032-009-010/020106
(LAKSHMIPURAM) 		0206032000NRG23180120233104450 18/01/2023 SRIVANI 0206032WL0262333 SRIVANI 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8595634702 DANDAMUDI SRIVANI UNION BANK OF INDIA(508500)
71 Challapalli AP-06-032-009-010/60364
(LAKSHMIPURAM) 		0206032000NRG23180120233104454 18/01/2023 DASARI JYOTHI 0206032WL0262336 DASARI JYOTHI 00468 UBIN0800741 771 771 Processed 08/02/2023 8595634698 DASARI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 15891 15891
72 Challapalli AP-06-032-007-008/10515
(VAKKALAGADDA) 		0206032000NRG23180120233104496 18/01/2023 Yalavarti Saritha 0206032WL0262352 Yalavarti Saritha 00468 UBIN0803766 771 771 Processed 08/02/2023 8595634701 YALAVARTHI SARITHA UNION BANK OF INDIA(508500)
73 Challapalli AP-06-032-007-008/10515
(VAKKALAGADDA) 		0206032000NRG23180120233104497 18/01/2023 Yalavarti Sudhakar 0206032WL0262352 Yalavarti Sudhakar 00468 UBIN0803766 771 771 Processed 08/02/2023 8595634700 MR YALAVARTHI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1542 1542
74 Challapalli AP-06-032-007-008/010458
(VAKKALAGADDA) 		0206032000NRG23180120233104487 18/01/2023 ravi teja 0206032WL0262346 ravi teja 00468 UBIN0918181 771 771 Processed 08/02/2023 8595634692 Mr NADAKUDURU RAVI TEJA INDIAN BANK(607105)
75 Challapalli AP-06-032-008-009/011651
(CHALLAPALLE) 		0206032000NRG23180120233102644 18/01/2023 NANCHARAMMA 0206032WL0262079 NANCHARAMMA 00468 UBIN0918181 514 514 Processed 08/02/2023 8595634696 Mrs PARISE NANCHARAMMA INDIAN BANK(607105)
76 Challapalli AP-06-032-008-009/011698
(CHALLAPALLE) 		0206032000NRG23180120233102640 18/01/2023 LAKSHMI 0206032WL0262075 LAKSHMI 00468 UBIN0918181 257 257 Processed 08/02/2023 8595634695 Mrs Kanagala Lakshmi INDIAN BANK(607105)
77 Challapalli AP-06-032-008-009/011822
(CHALLAPALLE) 		0206032000NRG23180120233102637 18/01/2023 RAVI KRISHNA 0206032WL0262072 RAVI KRISHNA 00468 UBIN0918181 514 514 Processed 08/02/2023 8595634685 UPPALA RAVI KRISNA UNION BANK OF INDIA(508500)
78 Challapalli AP-06-032-008-009/012119
(CHALLAPALLE) 		0206032000NRG23180120233102624 18/01/2023 sailaja kumari 0206032WL0262063 sailaja kumari 00468 UBIN0918181 1542 1542 Processed 08/02/2023 8595634711 SAILAJA KUMARI URIMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
79 Challapalli AP-06-032-004-004/40353
(AMUDALA LANKA) 		0206032000NRG23180120233104609 18/01/2023 Nadakuduti Govindamma 0206032WL0262364 Nadakuduti Govindamma 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8595634681 NADAKUDUTI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 75933 75933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_180123APB_FTO_351915 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 37514
2 Challapalli AP0206032_180123APB_FTO_351915 INDIAN BANK IDIB000P143 PURITIGADDA 6723
3 Challapalli AP0206032_180123APB_FTO_351915 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 6639
4 Challapalli AP0206032_180123APB_FTO_351915 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 2484
5 Challapalli AP0206032_180123APB_FTO_351915 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 15891
6 Challapalli AP0206032_180123APB_FTO_351915 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 1542
7 Challapalli AP0206032_180123APB_FTO_351915 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 3598
8 Challapalli AP0206032_180123APB_FTO_351915 India Post Payments Bank IPOS0000001 TENALI 1542

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