Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_231222FTO_327315
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-06-032-006-007/010001
(PAGOLU) 		0206032000NRG23231220222984469 23/12/2022 Adiseshu 0206032WL0243452 Adiseshu 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728896 Adiseshu ()
2 Challapalli AP-06-032-006-007/010016
(PAGOLU) 		0206032000NRG23231220222984470 23/12/2022 Prasad 0206032WL0243452 Prasad 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728894 Prasad ()
3 Challapalli AP-06-032-006-007/010026
(PAGOLU) 		0206032000NRG23231220222984473 23/12/2022 tulasamma 0206032WL0243452 tulasamma 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728906 tulasamma ()
4 Challapalli AP-06-032-006-007/010028
(PAGOLU) 		0206032000NRG23231220222984474 23/12/2022 Sheshagirirao 0206032WL0243452 Sheshagirirao 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728901 Sheshagirirao ()
5 Challapalli AP-06-032-006-007/010029
(PAGOLU) 		0206032000NRG23231220222984477 23/12/2022 suseela 0206032WL0243452 suseela 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728900 suseela ()
6 Challapalli AP-06-032-006-007/010054
(PAGOLU) 		0206032000NRG23231220222984479 23/12/2022 mahalakshmi 0206032WL0243452 mahalakshmi 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728907 mahalakshmi ()
7 Challapalli AP-06-032-006-007/010054
(PAGOLU) 		0206032000NRG23231220222984478 23/12/2022 Subrahmanyam 0206032WL0243452 Subrahmanyam 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728902 Subrahmanyam ()
8 Challapalli AP-06-032-006-007/010092
(PAGOLU) 		0206032000NRG23231220222984482 23/12/2022 Nagamani 0206032WL0243452 Nagamani 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728898 Nagamani ()
9 Challapalli AP-06-032-008-009/010855
(CHALLAPALLE) 		0206032000NRG23231220222984445 23/12/2022 Ramadevi 0206032WL0243450 Ramadevi 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728895 Ramadevi ()
10 Challapalli AP-06-032-008-009/011414
(CHALLAPALLE) 		0206032000NRG23231220222984450 23/12/2022 krishna veni 0206032WL0243450 krishna veni 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728903 krishna veni ()
11 Challapalli AP-06-032-008-009/011415
(CHALLAPALLE) 		0206032000NRG23231220222984452 23/12/2022 aswani kumari 0206032WL0243450 aswani kumari 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728905 aswani kumari ()
12 Challapalli AP-06-032-008-009/011415
(CHALLAPALLE) 		0206032000NRG23231220222984451 23/12/2022 jai heedh babu 0206032WL0243450 jai heedh babu 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728908 jai heedh babu ()
13 Challapalli AP-06-032-008-009/011416
(CHALLAPALLE) 		0206032000NRG23231220222984454 23/12/2022 bhagya lakshmi 0206032WL0243450 bhagya lakshmi 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728899 bhagya lakshmi ()
14 Challapalli AP-06-032-008-009/011417
(CHALLAPALLE) 		0206032000NRG23231220222984455 23/12/2022 lakshmi prasanna 0206032WL0243450 lakshmi prasanna 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728904 lakshmi prasanna ()
15 Challapalli AP-06-032-008-009/011418
(CHALLAPALLE) 		0206032000NRG23231220222984456 23/12/2022 priya kumar 0206032WL0243450 priya kumar 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728897 priya kumar ()
16 Challapalli AP-06-032-008-009/011419
(CHALLAPALLE) 		0206032000NRG23231220222984457 23/12/2022 srinivasa rao 0206032WL0243450 srinivasa rao 00176 IDIB000C006 439 439 Processed 08/02/2023 8596728893 srinivasa rao ()
SubTotal 7024 7024
17 Challapalli AP-06-032-001-002/010053
(VELIVOLU) 		0206032000NRG23231220222984125 23/12/2022 Kumari 0206032WL0243405 Kumari 00176 IDIB000P143 698 698 Processed 08/02/2023 8596728922 Kumari ()
18 Challapalli AP-06-032-001-002/010053
(VELIVOLU) 		0206032000NRG23231220222984124 23/12/2022 Samudralu 0206032WL0243405 Samudralu 00176 IDIB000P143 698 698 Processed 08/02/2023 8596728936 Samudralu ()
19 Challapalli AP-06-032-001-002/010076
(VELIVOLU) 		0206032000NRG23231220222984127 23/12/2022 Veeravenkateswararao 0206032WL0243405 Veeravenkateswararao 00176 IDIB000P143 698 698 Processed 08/02/2023 8596728921 Veeravenkateswararao ()
20 Challapalli AP-06-032-001-002/010094
(VELIVOLU) 		0206032000NRG23231220222984128 23/12/2022 Ravibabu 0206032WL0243405 Ravibabu 00176 IDIB000P143 698 698 Processed 08/02/2023 8596728935 Ravibabu ()
21 Challapalli AP-06-032-001-002/010232
(VELIVOLU) 		0206032000NRG23231220222984132 23/12/2022 Shalini 0206032WL0243405 Shalini 00176 IDIB000P143 698 698 Processed 08/02/2023 8596728928 Shalini ()
22 Challapalli AP-06-032-001-002/020003
(VELIVOLU) 		0206032000NRG23231220222984133 23/12/2022 Ankineeduprasad 0206032WL0243405 Ankineeduprasad 00176 IDIB000P143 698 698 Processed 08/02/2023 8596728914 Ankineeduprasad ()
23 Challapalli AP-06-032-001-002/020025
(VELIVOLU) 		0206032000NRG23231220222984135 23/12/2022 Nagamaleswararao 0206032WL0243405 Nagamaleswararao 00176 IDIB000P143 698 698 Processed 08/02/2023 8596728912 Nagamaleswararao ()
24 Challapalli AP-06-032-001-002/020025
(VELIVOLU) 		0206032000NRG23231220222984136 23/12/2022 Suneetha 0206032WL0243405 Suneetha 00176 IDIB000P143 698 698 Processed 08/02/2023 8596728931 Suneetha ()
25 Challapalli AP-06-032-002-005/010069
(PURITIGADDA) 		0206032000NRG23211220222978765 23/12/2022 Bharathi 0206032WL0242529 Bharathi 00176 IDIB000P143 465 465 Processed 08/02/2023 8596728918 Bharathi ()
26 Challapalli AP-06-032-002-005/010069
(PURITIGADDA) 		0206032000NRG23211220222978764 23/12/2022 Jarji 0206032WL0242529 Jarji 00176 IDIB000P143 465 465 Processed 08/02/2023 8596728924 Jarji ()
27 Challapalli AP-06-032-002-005/010100
(PURITIGADDA) 		0206032000NRG23211220222978766 23/12/2022 Lakshmi Kamala 0206032WL0242529 Lakshmi Kamala 00176 IDIB000P143 465 465 Processed 08/02/2023 8596728933 Lakshmi Kamala ()
28 Challapalli AP-06-032-002-005/010161
(PURITIGADDA) 		0206032000NRG23211220222978767 23/12/2022 Sambasivarao 0206032WL0242529 Sambasivarao 00176 IDIB000P143 465 465 Processed 08/02/2023 8596728930 Sambasivarao ()
29 Challapalli AP-06-032-002-005/010163
(PURITIGADDA) 		0206032000NRG23211220222978768 23/12/2022 Ramarao 0206032WL0242529 Ramarao 00176 IDIB000P143 465 465 Processed 08/02/2023 8596728926 Ramarao ()
30 Challapalli AP-06-032-002-005/010168
(PURITIGADDA) 		0206032000NRG23211220222978770 23/12/2022 Devamani 0206032WL0242529 Devamani 00176 IDIB000P143 465 465 Processed 08/02/2023 8596728910 Devamani ()
31 Challapalli AP-06-032-002-005/010169
(PURITIGADDA) 		0206032000NRG23211220222978771 23/12/2022 Bujjimma 0206032WL0242529 Bujjimma 00176 IDIB000P143 465 465 Processed 08/02/2023 8596728911 Bujjimma ()
32 Challapalli AP-06-032-002-005/010190
(PURITIGADDA) 		0206032000NRG23211220222978772 23/12/2022 Kumari 0206032WL0242529 Kumari 00176 IDIB000P143 465 465 Processed 08/02/2023 8596728932 Kumari ()
33 Challapalli AP-06-032-002-005/010250
(PURITIGADDA) 		0206032000NRG23211220222978773 23/12/2022 umadevi 0206032WL0242529 umadevi 00176 IDIB000P143 465 465 Processed 08/02/2023 8596728920 umadevi ()
34 Challapalli AP-06-032-002-005/010290
(PURITIGADDA) 		0206032000NRG23211220222978774 23/12/2022 Venkata krishna rao 0206032WL0242529 Venkata krishna rao 00176 IDIB000P143 465 465 Processed 08/02/2023 8596728916 Venkata krishna rao ()
35 Challapalli AP-06-032-002-005/010290
(PURITIGADDA) 		0206032000NRG23211220222978775 23/12/2022 Vijaya kumari 0206032WL0242529 Vijaya kumari 00176 IDIB000P143 465 465 Processed 08/02/2023 8596728925 Vijaya kumari ()
36 Challapalli AP-06-032-003-004/010021
(NADAKUDURU) 		0206032000NRG23201220222975607 23/12/2022 Nagababu 0206032WL0242043 Nagababu 00176 IDIB000P143 434 434 Processed 08/02/2023 8596728929 Nagababu ()
37 Challapalli AP-06-032-003-004/010021
(NADAKUDURU) 		0206032000NRG23201220222975606 23/12/2022 Rammohanarao 0206032WL0242043 Rammohanarao 00176 IDIB000P143 434 434 Processed 08/02/2023 8596728913 Rammohanarao ()
38 Challapalli AP-06-032-003-004/010024
(NADAKUDURU) 		0206032000NRG23201220222975609 23/12/2022 Koteswaramma 0206032WL0242043 Koteswaramma 00176 IDIB000P143 434 434 Processed 08/02/2023 8596728917 Koteswaramma ()
39 Challapalli AP-06-032-003-004/010024
(NADAKUDURU) 		0206032000NRG23201220222975608 23/12/2022 Rattayya 0206032WL0242043 Rattayya 00176 IDIB000P143 434 434 Processed 08/02/2023 8596728909 Rattayya ()
40 Challapalli AP-06-032-003-004/010028
(NADAKUDURU) 		0206032000NRG23201220222975610 23/12/2022 Manmadharao 0206032WL0242043 Manmadharao 00176 IDIB000P143 434 434 Processed 08/02/2023 8596728934 Manmadharao ()
41 Challapalli AP-06-032-003-004/010028
(NADAKUDURU) 		0206032000NRG23201220222975611 23/12/2022 Rajyalakshmi 0206032WL0242043 Rajyalakshmi 00176 IDIB000P143 434 434 Processed 08/02/2023 8596728919 Rajyalakshmi ()
42 Challapalli AP-06-032-003-004/010030
(NADAKUDURU) 		0206032000NRG23201220222975613 23/12/2022 Bhavani 0206032WL0242043 Bhavani 00176 IDIB000P143 434 434 Processed 08/02/2023 8596728927 Bhavani ()
43 Challapalli AP-06-032-003-004/010030
(NADAKUDURU) 		0206032000NRG23201220222975612 23/12/2022 Namcharayya 0206032WL0242043 Namcharayya 00176 IDIB000P143 434 434 Processed 08/02/2023 8596728915 Namcharayya ()
44 Challapalli AP-06-032-003-004/020108
(NADAKUDURU) 		0206032000NRG23201220222975615 23/12/2022 Indira 0206032WL0242043 Indira 00176 IDIB000P143 434 434 Processed 08/02/2023 8596728937 Indira ()
45 Challapalli AP-06-032-003-004/020108
(NADAKUDURU) 		0206032000NRG23201220222975614 23/12/2022 Rajendraprasad 0206032WL0242043 Rajendraprasad 00176 IDIB000P143 434 434 Processed 08/02/2023 8596728923 Rajendraprasad ()
SubTotal 15039 15039
46 Challapalli AP-06-032-001-002/010076
(VELIVOLU) 		0206032000NRG23231220222984126 23/12/2022 Subbarao 0206032WL0243405 Subbarao 00415 SBIN0003562 698 698 Processed 08/02/2023 8596728942 MR SUBBARAO VELIVOLU ()
47 Challapalli AP-06-032-002-005/010163
(PURITIGADDA) 		0206032000NRG23211220222978769 23/12/2022 Neelambaram 0206032WL0242529 Neelambaram 00415 SBIN0003562 465 465 Processed 08/02/2023 8596728939 MRS PULIVARTHI NELAMBARUM ()
48 Challapalli AP-06-032-006-007/010029
(PAGOLU) 		0206032000NRG23231220222984476 23/12/2022 Prasad 0206032WL0243452 Prasad 00415 SBIN0003562 439 439 Processed 08/02/2023 8596728938 KOKKILIGADDA PRASAD ()
49 Challapalli AP-06-032-007-008/010030
(VAKKALAGADDA) 		0206032000NRG23231220222984326 23/12/2022 Saikrishna 0206032WL0243439 Saikrishna 00415 SBIN0003562 461 461 Processed 08/02/2023 8596728940 MR MATTA SAI KRISHNA ()
50 Challapalli AP-06-032-007-008/010095
(VAKKALAGADDA) 		0206032000NRG23231220222984339 23/12/2022 Ruthumma 0206032WL0243439 Ruthumma 00415 SBIN0003562 461 461 Processed 08/02/2023 8596728943 CHATRAGADDA RUTHAMMA ()
51 Challapalli AP-06-032-007-008/010095
(VAKKALAGADDA) 		0206032000NRG23231220222984340 23/12/2022 vijayaraju 0206032WL0243439 vijayaraju 00415 SBIN0003562 461 461 Processed 08/02/2023 8596728945 MR VIJAY RAJU CHATRAGADDA ()
52 Challapalli AP-06-032-007-008/010102
(VAKKALAGADDA) 		0206032000NRG23231220222984316 23/12/2022 Somasundhararao 0206032WL0243438 Somasundhararao 00415 SBIN0003562 465 465 Processed 08/02/2023 8596728941 MR SOMASUNDARA RAO MATTA ()
53 Challapalli AP-06-032-007-008/010161
(VAKKALAGADDA) 		0206032000NRG23231220222984322 23/12/2022 Baburao 0206032WL0243438 Baburao 00415 SBIN0003562 465 465 Processed 08/02/2023 8596728944 KODALI BABU RAO ()
SubTotal 3915 3915
54 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23231220222984123 23/12/2022 Ludiya 0206032WL0243405 Ludiya 00415 SBIN0021501 698 698 Processed 08/02/2023 8596728949 MRS LUTHIA PENUMATSA ()
55 Challapalli AP-06-032-001-002/010181
(VELIVOLU) 		0206032000NRG23231220222984131 23/12/2022 Naresh 0206032WL0243405 Naresh 00415 SBIN0021501 698 698 Processed 08/02/2023 8596728947 MR PENUMATSA NARESH ()
56 Challapalli AP-06-032-006-007/010026
(PAGOLU) 		0206032000NRG23231220222984472 23/12/2022 Venkatasubbarao 0206032WL0243452 Venkatasubbarao 00415 SBIN0021501 439 439 Processed 08/02/2023 8596728946 MR VENKATA SUBBARAO PADIPAMULA ()
57 Challapalli AP-06-032-008-009/011414
(CHALLAPALLE) 		0206032000NRG23231220222984449 23/12/2022 ashok kumar 0206032WL0243450 ashok kumar 00415 SBIN0021501 439 439 Processed 08/02/2023 8596728950 MR ASHOK KUMAR CHIGURUPALLII ()
58 Challapalli AP-06-032-008-009/011416
(CHALLAPALLE) 		0206032000NRG23231220222984453 23/12/2022 nageswara rao 0206032WL0243450 nageswara rao 00415 SBIN0021501 439 439 Processed 08/02/2023 8596728948 MR NAGESWARARAO CHIGURUPALLI ()
SubTotal 2713 2713
59 Challapalli AP-06-032-006-007/010090
(PAGOLU) 		0206032000NRG23231220222984480 23/12/2022 Prasanti 0206032WL0243452 Prasanti 00468 UBIN0800741 439 439 Rejected 08/02/2023 8596728955 Account closed
60 Challapalli AP-06-032-006-007/010092
(PAGOLU) 		0206032000NRG23231220222984481 23/12/2022 Rajendraprasad 0206032WL0243452 Rajendraprasad 00468 UBIN0800741 439 439 Processed 08/02/2023 8596728951 Rajendraprasad ()
61 Challapalli AP-06-032-007-008/010048
(VAKKALAGADDA) 		0206032000NRG23231220222984328 23/12/2022 Dhaniyelu 0206032WL0243439 Dhaniyelu 00468 UBIN0800741 461 461 Processed 08/02/2023 8596728970 Dhaniyelu ()
62 Challapalli AP-06-032-007-008/010048
(VAKKALAGADDA) 		0206032000NRG23231220222984329 23/12/2022 Nagamani 0206032WL0243439 Nagamani 00468 UBIN0800741 461 461 Processed 08/02/2023 8596728966 Nagamani ()
63 Challapalli AP-06-032-007-008/010049
(VAKKALAGADDA) 		0206032000NRG23231220222984330 23/12/2022 Somaiah 0206032WL0243439 Somaiah 00468 UBIN0800741 461 461 Processed 08/02/2023 8596728958 Somaiah ()
64 Challapalli AP-06-032-007-008/010049
(VAKKALAGADDA) 		0206032000NRG23231220222984331 23/12/2022 Veeramma 0206032WL0243439 Veeramma 00468 UBIN0800741 461 461 Processed 08/02/2023 8596728963 Veeramma ()
65 Challapalli AP-06-032-007-008/010055
(VAKKALAGADDA) 		0206032000NRG23231220222984333 23/12/2022 adiseshamma 0206032WL0243439 adiseshamma 00468 UBIN0800741 461 461 Processed 08/02/2023 8596728967 adiseshamma ()
66 Challapalli AP-06-032-007-008/010055
(VAKKALAGADDA) 		0206032000NRG23231220222984332 23/12/2022 Edukondalu 0206032WL0243439 Edukondalu 00468 UBIN0800741 461 461 Processed 08/02/2023 8596728957 Edukondalu ()
67 Challapalli AP-06-032-007-008/010082
(VAKKALAGADDA) 		0206032000NRG23231220222984334 23/12/2022 Nagaraju 0206032WL0243439 Nagaraju 00468 UBIN0800741 461 461 Processed 08/02/2023 8596728969 Nagaraju ()
68 Challapalli AP-06-032-007-008/010082
(VAKKALAGADDA) 		0206032000NRG23231220222984335 23/12/2022 Venu 0206032WL0243439 Venu 00468 UBIN0800741 461 461 Processed 08/02/2023 8596728956 Venu ()
69 Challapalli AP-06-032-007-008/010084
(VAKKALAGADDA) 		0206032000NRG23231220222984336 23/12/2022 Veeraragavulu 0206032WL0243439 Veeraragavulu 00468 UBIN0800741 461 461 Processed 08/02/2023 8596728952 Veeraragavulu ()
70 Challapalli AP-06-032-007-008/010087
(VAKKALAGADDA) 		0206032000NRG23231220222984337 23/12/2022 Lakshmanarao 0206032WL0243439 Lakshmanarao 00468 UBIN0800741 461 461 Processed 08/02/2023 8596728964 Lakshmanarao ()
71 Challapalli AP-06-032-007-008/010087
(VAKKALAGADDA) 		0206032000NRG23231220222984338 23/12/2022 Lalitha 0206032WL0243439 Lalitha 00468 UBIN0800741 461 461 Processed 08/02/2023 8596728953 Lalitha ()
72 Challapalli AP-06-032-007-008/010102
(VAKKALAGADDA) 		0206032000NRG23231220222984317 23/12/2022 Mangamma 0206032WL0243438 Mangamma 00468 UBIN0800741 465 465 Processed 08/02/2023 8596728965 Mangamma ()
73 Challapalli AP-06-032-007-008/010107
(VAKKALAGADDA) 		0206032000NRG23231220222984319 23/12/2022 Rutamma 0206032WL0243438 Rutamma 00468 UBIN0800741 465 465 Processed 08/02/2023 8596728961 Rutamma ()
74 Challapalli AP-06-032-007-008/010107
(VAKKALAGADDA) 		0206032000NRG23231220222984318 23/12/2022 Thatharao 0206032WL0243438 Thatharao 00468 UBIN0800741 465 465 Processed 08/02/2023 8596728962 Thatharao ()
75 Challapalli AP-06-032-007-008/010124
(VAKKALAGADDA) 		0206032000NRG23231220222984320 23/12/2022 Punnarao 0206032WL0243438 Punnarao 00468 UBIN0800741 465 465 Processed 08/02/2023 8596728960 Punnarao ()
76 Challapalli AP-06-032-007-008/010161
(VAKKALAGADDA) 		0206032000NRG23231220222984323 23/12/2022 Kanikaram 0206032WL0243438 Kanikaram 00468 UBIN0800741 465 465 Processed 08/02/2023 8596728968 Kanikaram ()
77 Challapalli AP-06-032-007-008/010164
(VAKKALAGADDA) 		0206032000NRG23231220222984325 23/12/2022 Korlankamma 0206032WL0243438 Korlankamma 00468 UBIN0800741 465 465 Processed 08/02/2023 8596728959 Korlankamma ()
78 Challapalli AP-06-032-007-008/010164
(VAKKALAGADDA) 		0206032000NRG23231220222984324 23/12/2022 Sriramulu 0206032WL0243438 Sriramulu 00468 UBIN0800741 465 465 Processed 08/02/2023 8596728954 Sriramulu ()
SubTotal 9204 9204
79 Challapalli AP-06-032-008-009/010894
(CHALLAPALLE) 		0206032000NRG23231220222984446 23/12/2022 Karimunnisa 0206032WL0243450 Karimunnisa 00468 UBIN0918181 439 439 Processed 08/02/2023 8596728974 Karimunnisa ()
80 Challapalli AP-06-032-008-009/011411
(CHALLAPALLE) 		0206032000NRG23231220222984448 23/12/2022 lakshmi 0206032WL0243450 lakshmi 00468 UBIN0918181 439 439 Processed 08/02/2023 8596728971 lakshmi ()
81 Challapalli AP-06-032-008-009/011411
(CHALLAPALLE) 		0206032000NRG23231220222984447 23/12/2022 pandu ranga rao 0206032WL0243450 pandu ranga rao 00468 UBIN0918181 439 439 Processed 08/02/2023 8596728972 pandu ranga rao ()
82 Challapalli AP-06-032-008-009/011419
(CHALLAPALLE) 		0206032000NRG23231220222984458 23/12/2022 veera raghavamma 0206032WL0243450 veera raghavamma 00468 UBIN0918181 439 439 Processed 08/02/2023 8596728973 veera raghavamma ()
SubTotal 1756 1756
Total 39651 39651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_231222FTO_327315 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 7024
2 Challapalli AP0206032_231222FTO_327315 INDIAN BANK IDIB000P143 PURITIGADDA 15039
3 Challapalli AP0206032_231222FTO_327315 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 3915
4 Challapalli AP0206032_231222FTO_327315 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 2713
5 Challapalli AP0206032_231222FTO_327315 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 9204
6 Challapalli AP0206032_231222FTO_327315 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 1756

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