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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_101022APB_FTO_237918
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-06-032-010-011/010405
(MANGALAPURAM) 		0206032000NRG23101020222717610 10/10/2022 Venkataratnam 0206032WL0156320 Venkataratnam 00078 CNRB0013754 1285 1285 Processed 07/12/2022 6987831458 VENKATARATNAM GORIPARTI BANK OF BARODA(606985)
SubTotal 1285 1285
2 Challapalli AP-06-032-003-004/010110
(NADAKUDURU) 		0206032000NRG23101020222717572 10/10/2022 Mounika 0206032WL0156297 Mounika 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831501 Mrs Yaragani Mounika INDIAN BANK(607105)
3 Challapalli AP-06-032-006-007/010138
(PAGOLU) 		0206032000NRG23101020222717552 10/10/2022 Babynamcharamma 0206032WL0156286 Babynamcharamma 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831486 DEVISETTI BABY NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Challapalli AP-06-032-006-007/020006
(PAGOLU) 		0206032000NRG23101020222717539 10/10/2022 Ramarao 0206032WL0156276 Ramarao 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831490 NERSU RAMARAO UNION BANK OF INDIA(508500)
5 Challapalli AP-06-032-006-007/020034
(PAGOLU) 		0206032000NRG23101020222717547 10/10/2022 Durgamma 0206032WL0156283 Durgamma 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831495 ALLAMSETTY DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Challapalli AP-06-032-006-007/030050
(PAGOLU) 		0206032000NRG23101020222717544 10/10/2022 Siva parvati 0206032WL0156280 Siva parvati 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831494 Mrs VEERLA SIVAPARVATHI INDIAN BANK(607105)
7 Challapalli AP-06-032-006-007/030050
(PAGOLU) 		0206032000NRG23101020222717543 10/10/2022 Subbarao 0206032WL0156280 Subbarao 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831504 Mr SUBBA RAO VEERLA INDIAN BANK(607105)
8 Challapalli AP-06-032-008-009/010833
(CHALLAPALLE) 		0206032000NRG23101020222718783 10/10/2022 Venkatadhanalakshmi 0206032WL0156935 Venkatadhanalakshmi 00176 IDIB000C006 771 771 Processed 07/12/2022 6987831469 KOLUSU VENKATA DHANA LAKSHMI UNION BANK OF INDIA(508500)
9 Challapalli AP-06-032-008-009/010850
(CHALLAPALLE) 		0206032000NRG23101020222718567 10/10/2022 Krishnakumari 0206032WL0156843 Krishnakumari 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831473 Mrs Alla Kumari INDIAN BANK(607105)
10 Challapalli AP-06-032-008-009/010944
(CHALLAPALLE) 		0206032000NRG23101020222718511 10/10/2022 Sarala 0206032WL0156830 Sarala 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831480 MRS PETLA SARALA STATE BANK OF INDIA(508548)
11 Challapalli AP-06-032-008-009/011076
(CHALLAPALLE) 		0206032000NRG23101020222718547 10/10/2022 Rani 0206032WL0156832 Rani 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831481 Mrs DARAM RANI INDIAN BANK(607105)
12 Challapalli AP-06-032-008-009/011168
(CHALLAPALLE) 		0206032000NRG23101020222718780 10/10/2022 Swathi 0206032WL0156932 Swathi 00176 IDIB000C006 771 771 Processed 07/12/2022 6987831471 Mrs Nerusu Swathi INDIAN BANK(607105)
13 Challapalli AP-06-032-008-009/011467
(CHALLAPALLE) 		0206032000NRG23101020222718472 10/10/2022 Rajya Lakshmi 0206032WL0156804 Rajya Lakshmi 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831498 RAJYA LAKSHMI THOTA SAPTAGIRI GRAMEENA BANK(607053)
14 Challapalli AP-06-032-008-009/011545
(CHALLAPALLE) 		0206032000NRG23101020222718808 10/10/2022 venkateswaramma 0206032WL0156950 venkateswaramma 00176 IDIB000C006 771 771 Processed 07/12/2022 6987831502 Mrs VENKATESWARAMMA GORUMUCHU INDIAN BANK(607105)
15 Challapalli AP-06-032-008-009/011559
(CHALLAPALLE) 		0206032000NRG23101020222718568 10/10/2022 DHARIYABHI 0206032WL0156844 DHARIYABHI 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831499 MR SHAIK DARIYABHI STATE BANK OF INDIA(508548)
16 Challapalli AP-06-032-008-009/011566
(CHALLAPALLE) 		0206032000NRG23101020222718579 10/10/2022 VENKATA NARASAMMA 0206032WL0156850 VENKATA NARASAMMA 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831466 Mrs BANDELA VENKATA NARASAMMA INDIAN BANK(607105)
17 Challapalli AP-06-032-008-009/011576
(CHALLAPALLE) 		0206032000NRG23101020222718796 10/10/2022 SUBBA LAKSHMI 0206032WL0156944 SUBBA LAKSHMI 00176 IDIB000C006 771 771 Processed 07/12/2022 6987831500 MRS SUBBALAKSHMI NADUPALLI STATE BANK OF INDIA(508548)
18 Challapalli AP-06-032-008-009/011590
(CHALLAPALLE) 		0206032000NRG23101020222718499 10/10/2022 PADMAVATHI 0206032WL0156821 PADMAVATHI 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831491 Mrs JARUGU PADMAVATHI INDIAN BANK(607105)
19 Challapalli AP-06-032-008-009/011591
(CHALLAPALLE) 		0206032000NRG23101020222718563 10/10/2022 naga sirisha 0206032WL0156841 naga sirisha 00176 IDIB000C006 1542 1542 Processed 07/12/2022 6987831467 Mrs Voora Naga Sirisha INDIAN BANK(607105)
20 Challapalli AP-06-032-008-009/011604
(CHALLAPALLE) 		0206032000NRG23101020222718705 10/10/2022 SURYA VENKATA NAGALAKSHMI 0206032WL0156893 SURYA VENKATA NAGALAKSHMI 00176 IDIB000C006 1285 1285 Processed 07/12/2022 6987831506 NAMBURU SURYA VENKATA NAGALAKSHMI UNION BANK OF INDIA(508500)
21 Challapalli AP-06-032-008-009/011648
(CHALLAPALLE) 		0206032000NRG23101020222718792 10/10/2022 VIJAYA LAKSHMI 0206032WL0156941 VIJAYA LAKSHMI 00176 IDIB000C006 771 771 Processed 07/12/2022 6987831470 Mrs Nanduri Vijaya Laxmi INDIAN BANK(607105)
22 Challapalli AP-06-032-008-009/011659
(CHALLAPALLE) 		0206032000NRG23101020222718866 10/10/2022 NAGA VENKATA LAKSHMI LAVANYA 0206032WL0156984 NAGA VENKATA LAKSHMI LAVANYA 00176 IDIB000C006 771 771 Processed 07/12/2022 6987831468 NAGA VENKATA LAKSHMI LAVANYA VOORA SAPTAGIRI GRAMEENA BANK(607053)
23 Challapalli AP-06-032-008-009/011692
(CHALLAPALLE) 		0206032000NRG23101020222718818 10/10/2022 SIRISHA 0206032WL0156957 SIRISHA 00176 IDIB000C006 771 771 Processed 07/12/2022 6987831497 Mrs MIRIYALA SIRISHA INDIAN BANK(607105)
SubTotal 28270 28270
24 Challapalli AP-06-032-011-012/020228
(MAJERU) 		0206032000NRG23101020222717372 10/10/2022 Vital Rao 0206032WL0156173 Vital Rao 00176 IDIB000M123 3084 3084 Processed 07/12/2022 6987831465 Mr GANDU VITAL THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3084 3084
25 Challapalli AP-06-032-001-002/020010
(VELIVOLU) 		0206032000NRG23101020222717509 10/10/2022 Parvathi 0206032WL0156259 Parvathi 00176 IDIB000P143 1285 1285 Processed 07/12/2022 6987831492 Smt MURAALA PARVATHI INDIAN BANK(607105)
26 Challapalli AP-06-032-001-002/020010
(VELIVOLU) 		0206032000NRG23101020222717508 10/10/2022 Pothuraju 0206032WL0156259 Pothuraju 00176 IDIB000P143 1285 1285 Processed 07/12/2022 6987831460 Mr Muraala Pothuraju INDIAN BANK(607105)
27 Challapalli AP-06-032-001-002/030042
(VELIVOLU) 		0206032000NRG23101020222717526 10/10/2022 Naga Rani 0206032WL0156266 Naga Rani 00176 IDIB000P143 1285 1285 Processed 07/12/2022 6987831475 Mrs NAGARANI PEDAPUDI INDIAN BANK(607105)
28 Challapalli AP-06-032-001-002/030042
(VELIVOLU) 		0206032000NRG23101020222717525 10/10/2022 NageswaraRao 0206032WL0156266 NageswaraRao 00176 IDIB000P143 1285 1285 Processed 07/12/2022 6987831464 Mr Pedapudi Nageswararao INDIAN BANK(607105)
29 Challapalli AP-06-032-002-003/010015
(PURITIGADDA) 		0206032000NRG23101020222717363 10/10/2022 Dasu 0206032WL0156167 Dasu 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831485 Mr BADUGU DASU INDIAN BANK(607105)
30 Challapalli AP-06-032-002-005/010291
(PURITIGADDA) 		0206032000NRG23101020222717275 10/10/2022 Lakshmi 0206032WL0156115 Lakshmi 00176 IDIB000P143 1285 1285 Processed 07/12/2022 6987831462 Smt Sonti Lakshmi INDIAN BANK(607105)
31 Challapalli AP-06-032-002-005/010308
(PURITIGADDA) 		0206032000NRG23101020222717326 10/10/2022 LAKSHMI TIRUPATAMMA 0206032WL0156146 LAKSHMI TIRUPATAMMA 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831493 Smt KATTA LAKSHMI TIRUPATAMMA INDIAN BANK(607105)
32 Challapalli AP-06-032-002-005/010310
(PURITIGADDA) 		0206032000NRG23101020222717308 10/10/2022 GAJALAKSHMI 0206032WL0156134 GAJALAKSHMI 00176 IDIB000P143 1285 1285 Processed 07/12/2022 6987831472 Mrs PULLAKHANDAM GAJALAKSHMI INDIAN BANK(607105)
33 Challapalli AP-06-032-002-005/010311
(PURITIGADDA) 		0206032000NRG23101020222717321 10/10/2022 BABY 0206032WL0156142 BABY 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831474 Mrs BATTULA BABY INDIAN BANK(607105)
34 Challapalli AP-06-032-003-004/010095
(NADAKUDURU) 		0206032000NRG23101020222717589 10/10/2022 Durga Krihnaveni 0206032WL0156308 Durga Krihnaveni 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831509 Mrs MOVVA DURGA KRISHNAVENI INDIAN BANK(607105)
35 Challapalli AP-06-032-003-004/010095
(NADAKUDURU) 		0206032000NRG23101020222717588 10/10/2022 Suresh 0206032WL0156308 Suresh 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831508 Mr MOVVA SURESH INDIAN BANK(607105)
36 Challapalli AP-06-032-003-004/010110
(NADAKUDURU) 		0206032000NRG23101020222717573 10/10/2022 Suresh 0206032WL0156297 Suresh 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831496 Mr RAJULAPATI SURESH INDIAN BANK(607105)
37 Challapalli AP-06-032-003-004/010111
(NADAKUDURU) 		0206032000NRG23101020222717560 10/10/2022 Ramanjaneyulu 0206032WL0156291 Ramanjaneyulu 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831482 Shri RAMANJENEYULU SAMETA INDIAN BANK(607105)
38 Challapalli AP-06-032-003-004/010112
(NADAKUDURU) 		0206032000NRG23101020222717584 10/10/2022 Nagamani 0206032WL0156304 Nagamani 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831505 Ms Chippala Nagamani INDIAN BANK(607105)
39 Challapalli AP-06-032-003-004/020013
(NADAKUDURU) 		0206032000NRG23101020222717580 10/10/2022 Malliswari 0206032WL0156301 Malliswari 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831483 Smt MALLESWARI JAMPANA INDIAN BANK(607105)
40 Challapalli AP-06-032-003-004/020013
(NADAKUDURU) 		0206032000NRG23101020222717578 10/10/2022 Rangarao 0206032WL0156301 Rangarao 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831461 Mr Jampana Ranga Rao INDIAN BANK(607105)
41 Challapalli AP-06-032-003-004/020013
(NADAKUDURU) 		0206032000NRG23101020222717579 10/10/2022 Venkateswararao 0206032WL0156301 Venkateswararao 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831507 Mr VENKATESWARA RAO JAMPANA INDIAN BANK(607105)
42 Challapalli AP-06-032-003-004/050024
(NADAKUDURU) 		0206032000NRG23101020222717567 10/10/2022 lakshminarayana 0206032WL0156294 lakshminarayana 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831463 Mr LAKSHMINARAYANA DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
43 Challapalli AP-06-032-003-004/050024
(NADAKUDURU) 		0206032000NRG23101020222717568 10/10/2022 sivaparvathi 0206032WL0156294 sivaparvathi 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831489 Smt DOKKU SIVAPARVATI INDIAN BANK(607105)
44 Challapalli AP-06-032-003-004/050148
(NADAKUDURU) 		0206032000NRG23101020222717595 10/10/2022 Revathi 0206032WL0156312 Revathi 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831487 PEETHA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Challapalli AP-06-032-003-004/050148
(NADAKUDURU) 		0206032000NRG23101020222717596 10/10/2022 Siva Prasad 0206032WL0156312 Siva Prasad 00176 IDIB000P143 1542 1542 Processed 07/12/2022 6987831510 Mr PEETHA SIVA PRASAD INDIAN BANK(607105)
46 Challapalli AP-06-032-005-006/010220
(YARLAGADDA) 		0206032000NRG23101020222717379 10/10/2022 Samrajyam 0206032WL0156177 Samrajyam 00176 IDIB000P143 1285 1285 Processed 07/12/2022 6987831484 Mrs JAMPANA SAMRAJYAM INDIAN BANK(607105)
47 Challapalli AP-06-032-005-006/010367
(YARLAGADDA) 		0206032000NRG23101020222717381 10/10/2022 Kasturi 0206032WL0156178 Kasturi 00176 IDIB000P143 1285 1285 Processed 07/12/2022 6987831488 Smt Bandaaru Kasturi INDIAN BANK(607105)
SubTotal 33410 33410
48 Challapalli AP-06-032-008-009/011622
(CHALLAPALLE) 		0206032000NRG23101020222718779 10/10/2022 SUDHARANI 0206032WL0156931 SUDHARANI 00415 SBIN0003562 1028 1028 Processed 07/12/2022 6987831479 Mrs Goriparthi Sudharani INDIAN BANK(607105)
49 Challapalli AP-06-032-009-010/010211
(LAKSHMIPURAM) 		0206032000NRG23101020222718093 10/10/2022 Venkateswararao 0206032WL0156589 Venkateswararao 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831453 MR VENKATESWARARAO PAMARTI STATE BANK OF INDIA(508548)
50 Challapalli AP-06-032-009-010/010415
(LAKSHMIPURAM) 		0206032000NRG23101020222717849 10/10/2022 Kannaiah 0206032WL0156462 Kannaiah 00415 SBIN0003562 771 771 Processed 07/12/2022 6987831442 MR BOOREPALLI KANNAIAH STATE BANK OF INDIA(508548)
51 Challapalli AP-06-032-009-010/030082
(LAKSHMIPURAM) 		0206032000NRG23101020222717782 10/10/2022 Bhaskararao 0206032WL0156425 Bhaskararao 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831477 MR BHASKARARAO KANDELLA STATE BANK OF INDIA(508548)
52 Challapalli AP-06-032-009-010/030544
(LAKSHMIPURAM) 		0206032000NRG23101020222717755 10/10/2022 Dhanalakshmi 0206032WL0156406 Dhanalakshmi 00415 SBIN0003562 1028 1028 Processed 07/12/2022 6987831451 MRS KITHEPALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
53 Challapalli AP-06-032-009-010/030550
(LAKSHMIPURAM) 		0206032000NRG23101020222717785 10/10/2022 Kranthi 0206032WL0156427 Kranthi 00415 SBIN0003562 1028 1028 Processed 07/12/2022 6987831438 MRS KAITEPALLI KRANTHI STATE BANK OF INDIA(508548)
54 Challapalli AP-06-032-009-010/030550
(LAKSHMIPURAM) 		0206032000NRG23101020222717784 10/10/2022 Naga Raju 0206032WL0156427 Naga Raju 00415 SBIN0003562 1028 1028 Processed 07/12/2022 6987831439 MR KAITEPALLI NAGA RAJU STATE BANK OF INDIA(508548)
55 Challapalli AP-06-032-009-010/030556
(LAKSHMIPURAM) 		0206032000NRG23101020222717723 10/10/2022 Anitha 0206032WL0156384 Anitha 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831440 MRS ANITHA BANDELA STATE BANK OF INDIA(508548)
56 Challapalli AP-06-032-009-010/040057
(LAKSHMIPURAM) 		0206032000NRG23101020222717793 10/10/2022 Nagamani 0206032WL0156431 Nagamani 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831436 MR SIVA NAGAMANI CHALAMALASETTY STATE BANK OF INDIA(508548)
57 Challapalli AP-06-032-009-010/060055
(LAKSHMIPURAM) 		0206032000NRG23101020222717771 10/10/2022 Adilakshmi 0206032WL0156417 Adilakshmi 00415 SBIN0003562 771 771 Processed 07/12/2022 6987831450 MRS GORIPARTHI ADI LAKSHMI STATE BANK OF INDIA(508548)
58 Challapalli AP-06-032-009-010/060055
(LAKSHMIPURAM) 		0206032000NRG23101020222717770 10/10/2022 Nagaraju 0206032WL0156417 Nagaraju 00415 SBIN0003562 771 771 Processed 07/12/2022 6987831444 Mr Goriparti Nagaraju INDIAN BANK(607105)
59 Challapalli AP-06-032-009-010/060124
(LAKSHMIPURAM) 		0206032000NRG23101020222717713 10/10/2022 Nagamalleswararao 0206032WL0156378 Nagamalleswararao 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831437 MR DOKKU NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
60 Challapalli AP-06-032-009-010/060125
(LAKSHMIPURAM) 		0206032000NRG23101020222717746 10/10/2022 Nagamma 0206032WL0156399 Nagamma 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831445 MRS NAGAMMA KOLUSU STATE BANK OF INDIA(508548)
61 Challapalli AP-06-032-009-010/060152
(LAKSHMIPURAM) 		0206032000NRG23101020222717832 10/10/2022 Venkateswaramma 0206032WL0156451 Venkateswaramma 00415 SBIN0003562 771 771 Processed 07/12/2022 6987831441 MRS VENKATESWARAMMA GORIPARTHI STATE BANK OF INDIA(508548)
62 Challapalli AP-06-032-009-010/060187
(LAKSHMIPURAM) 		0206032000NRG23101020222717700 10/10/2022 Nagasuresh 0206032WL0156369 Nagasuresh 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831455 MR DOKKU NAGA SURESH STATE BANK OF INDIA(508548)
63 Challapalli AP-06-032-009-010/060233
(LAKSHMIPURAM) 		0206032000NRG23101020222717749 10/10/2022 Samrajyam 0206032WL0156402 Samrajyam 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831448 DOKKU SAMRAJYAMLTI STATE BANK OF INDIA(508548)
64 Challapalli AP-06-032-009-010/060314
(LAKSHMIPURAM) 		0206032000NRG23101020222717718 10/10/2022 sunitha kumari 0206032WL0156381 sunitha kumari 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831456 MRS KATTA SUNITHA KUMARI STATE BANK OF INDIA(508548)
65 Challapalli AP-06-032-010-011/010356
(MANGALAPURAM) 		0206032000NRG23101020222717605 10/10/2022 Basavamma 0206032WL0156317 Basavamma 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831449 MS BASAVAMMA GORRIPARTI STATE BANK OF INDIA(508548)
66 Challapalli AP-06-032-010-011/010356
(MANGALAPURAM) 		0206032000NRG23101020222717604 10/10/2022 Narasimharao 0206032WL0156317 Narasimharao 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831457 MR GORRIPARTI NARASIMHARAO STATE BANK OF INDIA(508548)
67 Challapalli AP-06-032-010-011/010405
(MANGALAPURAM) 		0206032000NRG23101020222717609 10/10/2022 Venkateswararao 0206032WL0156320 Venkateswararao 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831443 MR VENKATESWARA RAO LTI GORIPARTHI STATE BANK OF INDIA(508548)
68 Challapalli AP-06-032-010-011/030050
(MANGALAPURAM) 		0206032000NRG23101020222717614 10/10/2022 Sarojini 0206032WL0156323 Sarojini 00415 SBIN0003562 1285 1285 Rejected 17/12/2022 6987831454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Challapalli AP-06-032-010-011/030050
(MANGALAPURAM) 		0206032000NRG23101020222717613 10/10/2022 Venkatasrinivasarao 0206032WL0156323 Venkatasrinivasarao 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831446 MR VENKATASRINIVASARAO GANJALA STATE BANK OF INDIA(508548)
70 Challapalli AP-06-032-010-011/030083
(MANGALAPURAM) 		0206032000NRG23101020222717607 10/10/2022 Baburao 0206032WL0156319 Baburao 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831452 MR BABURAO MUCHCHU STATE BANK OF INDIA(508548)
71 Challapalli AP-06-032-010-011/030083
(MANGALAPURAM) 		0206032000NRG23101020222717608 10/10/2022 Leelavathi 0206032WL0156319 Leelavathi 00415 SBIN0003562 1285 1285 Processed 07/12/2022 6987831447 Mr Muchchu Leelavathi INDIAN BANK(607105)
SubTotal 27756 27756
72 Challapalli AP-06-032-006-007/010138
(PAGOLU) 		0206032000NRG23101020222717551 10/10/2022 Vekateswararao 0206032WL0156286 Vekateswararao 00415 SBIN0021501 1542 1542 Processed 07/12/2022 6987831476 MR VENKATESWARARAO DEVISETTY STATE BANK OF INDIA(508548)
73 Challapalli AP-06-032-009-010/040057
(LAKSHMIPURAM) 		0206032000NRG23101020222717792 10/10/2022 Narasimharao 0206032WL0156431 Narasimharao 00415 SBIN0021501 1285 1285 Rejected 17/12/2022 6987831478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2827 2827
74 Challapalli AP-06-032-001-002/010067
(VELIVOLU) 		0206032000NRG23101020222717520 10/10/2022 Ramesh 0206032WL0156264 Ramesh 00468 UBIN0800741 1285 1285 Processed 07/12/2022 6987831427 KOMMUKURU RAMESH UNION BANK OF INDIA(508500)
75 Challapalli AP-06-032-001-002/010067
(VELIVOLU) 		0206032000NRG23101020222717521 10/10/2022 Usharani 0206032WL0156264 Usharani 00468 UBIN0800741 1285 1285 Processed 07/12/2022 6987831426 Smt KOMMUKURI USHARANI INDIAN BANK(607105)
76 Challapalli AP-06-032-008-009/010099
(CHALLAPALLE) 		0206032000NRG23101020222718585 10/10/2022 Anuradha 0206032WL0156852 Anuradha 00468 UBIN0800741 1542 1542 Processed 07/12/2022 6987831428 CHORAGUDI ANURADHA UNION BANK OF INDIA(508500)
77 Challapalli AP-06-032-008-009/010099
(CHALLAPALLE) 		0206032000NRG23101020222718584 10/10/2022 Veeraiah 0206032WL0156852 Veeraiah 00468 UBIN0800741 1542 1542 Processed 07/12/2022 6987831424 CHORAGUDI VEERAIAH UNION BANK OF INDIA(508500)
78 Challapalli AP-06-032-008-009/010789
(CHALLAPALLE) 		0206032000NRG23101020222718672 10/10/2022 Alivelu 0206032WL0156874 Alivelu 00468 UBIN0800741 1285 1285 Processed 07/12/2022 6987831425 PAKALA ALIVELU UNION BANK OF INDIA(508500)
79 Challapalli AP-06-032-008-009/011585
(CHALLAPALLE) 		0206032000NRG23101020222718840 10/10/2022 BHARATHI 0206032WL0156970 BHARATHI 00468 UBIN0800741 771 771 Processed 07/12/2022 6987831429 BUSAM BHARATHI UNION BANK OF INDIA(508500)
SubTotal 7710 7710
80 Challapalli AP-06-032-008-009/010853
(CHALLAPALLE) 		0206032000NRG23101020222718693 10/10/2022 Naagu 0206032WL0156884 Naagu 00468 UBIN0918181 1285 1285 Processed 07/12/2022 6987831431 Mrs MATTIGUNTA NAGU INDIAN BANK(607105)
81 Challapalli AP-06-032-008-009/011155
(CHALLAPALLE) 		0206032000NRG23101020222718760 10/10/2022 Venkateswaramma 0206032WL0156917 Venkateswaramma 00468 UBIN0918181 1285 1285 Processed 07/12/2022 6987831433 Mr KARAMKI VENKATESWARAMMA INDIAN BANK(607105)
82 Challapalli AP-06-032-008-009/011264
(CHALLAPALLE) 		0206032000NRG23101020222718765 10/10/2022 NageswaraRao 0206032WL0156921 NageswaraRao 00468 UBIN0918181 1285 1285 Processed 07/12/2022 6987831435 KOLLA NAGESWA RAO UNION BANK OF INDIA(508500)
83 Challapalli AP-06-032-008-009/011264
(CHALLAPALLE) 		0206032000NRG23101020222718766 10/10/2022 Venkateswaramma 0206032WL0156921 Venkateswaramma 00468 UBIN0918181 1285 1285 Processed 07/12/2022 6987831434 KOLLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
84 Challapalli AP-06-032-008-009/011562
(CHALLAPALLE) 		0206032000NRG23101020222718577 10/10/2022 KOTESWARARAO 0206032WL0156848 KOTESWARARAO 00468 UBIN0918181 1542 1542 Processed 07/12/2022 6987831459 MR KOTESWARA RAO VEMULA STATE BANK OF INDIA(508548)
85 Challapalli AP-06-032-008-009/011651
(CHALLAPALLE) 		0206032000NRG23101020222718717 10/10/2022 NANCHARAMMA 0206032WL0156900 NANCHARAMMA 00468 UBIN0918181 1285 1285 Processed 07/12/2022 6987831430 Mrs PARISE NANCHARAMMA INDIAN BANK(607105)
86 Challapalli AP-06-032-008-009/011680
(CHALLAPALLE) 		0206032000NRG23101020222718855 10/10/2022 MARIYAMMA 0206032WL0156977 MARIYAMMA 00468 UBIN0918181 771 771 Processed 07/12/2022 6987831432 SRINU MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 8738 8738
87 Challapalli AP-06-032-008-009/010850
(CHALLAPALLE) 		0206032000NRG23101020222718566 10/10/2022 Bhrammam 0206032WL0156843 Bhrammam 00678 APBL0006014 1542 1542 Processed 07/12/2022 6987831503 Mr ALLA BRAHMAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1542 1542
Total 114622 114622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_101022APB_FTO_237918 Canara Bank CNRB0013754 CHALLAPALLI 1285
2 Challapalli AP0206032_101022APB_FTO_237918 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 28270
3 Challapalli AP0206032_101022APB_FTO_237918 INDIAN BANK IDIB000M123 MAJERU 3084
4 Challapalli AP0206032_101022APB_FTO_237918 INDIAN BANK IDIB000P143 PURITIGADDA 33410
5 Challapalli AP0206032_101022APB_FTO_237918 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 27756
6 Challapalli AP0206032_101022APB_FTO_237918 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 2827
7 Challapalli AP0206032_101022APB_FTO_237918 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 7710
8 Challapalli AP0206032_101022APB_FTO_237918 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 8738
9 Challapalli AP0206032_101022APB_FTO_237918 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 1542

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