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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_120123APB_FTO_348768
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-06-032-010-011/030071
(MANGALAPURAM) 		0206032000NRG23120120233066930 12/01/2023 Ruupu 0206032WL0258678 Ruupu 00078 CNRB0013754 514 514 Processed 08/02/2023 8596236542 RUPU DASARI CANARA BANK(508532)
2 Challapalli AP-06-032-010-011/030108
(MANGALAPURAM) 		0206032000NRG23120120233066928 12/01/2023 Picchayya 0206032WL0258677 Picchayya 00078 CNRB0013754 514 514 Processed 08/02/2023 8596236451 MR VENKATA PITCHAIAH PINDI STATE BANK OF INDIA(508548)
3 Challapalli AP-06-032-010-011/030108
(MANGALAPURAM) 		0206032000NRG23120120233066929 12/01/2023 Somamma 0206032WL0258677 Somamma 00078 CNRB0013754 514 514 Processed 08/02/2023 8596236450 PINDI SOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
4 Challapalli AP-06-032-005-006/010104
(YARLAGADDA) 		0206032000NRG23120120233069279 12/01/2023 Chinnaveeraaswaami 0206032WL0258839 Chinnaveeraaswaami 00176 IDIB000C006 232 232 Processed 08/02/2023 8596236453 Mr Bandaru Chinna Veeraswamy INDIAN BANK(607105)
5 Challapalli AP-06-032-005-006/010219
(YARLAGADDA) 		0206032000NRG23120120233069283 12/01/2023 Lakshmi 0206032WL0258839 Lakshmi 00176 IDIB000C006 232 232 Processed 08/02/2023 8596236519 Mrs LAKSHMI PAMARTHI INDIAN BANK(607105)
6 Challapalli AP-06-032-005-006/010327
(YARLAGADDA) 		0206032000NRG23120120233069293 12/01/2023 Venkatarathnam 0206032WL0258839 Venkatarathnam 00176 IDIB000C006 232 232 Processed 08/02/2023 8596236452 Mr BEZAWADA VENKATA RATNAM INDIAN BANK(607105)
7 Challapalli AP-06-032-005-006/010414
(YARLAGADDA) 		0206032000NRG23120120233069309 12/01/2023 Mohana Jyothi 0206032WL0258840 Mohana Jyothi 00176 IDIB000C006 465 465 Processed 08/02/2023 8596236489 Mrs PATTIPATI NAGA MANI INDIAN BANK(607105)
8 Challapalli AP-06-032-007-008/010458
(VAKKALAGADDA) 		0206032000NRG23120120233067039 12/01/2023 suvarta 0206032WL0258705 suvarta 00176 IDIB000C006 514 514 Processed 08/02/2023 8596236546 Mrs NAAKUDURU SUVARTA INDIAN BANK(607105)
9 Challapalli AP-06-032-007-008/10514
(VAKKALAGADDA) 		0206032000NRG23120120233067128 12/01/2023 Addada Radhakrishna 0206032WL0258711 Addada Radhakrishna 00176 IDIB000C006 514 514 Processed 08/02/2023 8596236514 Mr Addada Radhakrishna INDIAN BANK(607105)
10 Challapalli AP-06-032-009-010/010457
(LAKSHMIPURAM) 		0206032000NRG23120120233066932 12/01/2023 Latha 0206032WL0258680 Latha 00176 IDIB000C006 514 514 Processed 08/02/2023 8596236526 Mrs LATHA BATTULA INDIAN BANK(607105)
SubTotal 2703 2703
11 Challapalli AP-06-032-001-002/010021
(VELIVOLU) 		0206032000NRG23120120233069318 12/01/2023 Veerakumari 0206032WL0258843 Veerakumari 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236505 Smt PENUMATCHA VARAKUMARI INDIAN BANK(607105)
12 Challapalli AP-06-032-001-002/010021
(VELIVOLU) 		0206032000NRG23120120233069327 12/01/2023 Veerakumari 0206032WL0258844 Veerakumari 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236504 Smt PENUMATCHA VARAKUMARI INDIAN BANK(607105)
13 Challapalli AP-06-032-001-002/010021
(VELIVOLU) 		0206032000NRG23120120233069317 12/01/2023 Vekateswararao 0206032WL0258843 Vekateswararao 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236465 Mr PENUMATCHA VENKATESWARARAO INDIAN BANK(607105)
14 Challapalli AP-06-032-001-002/010021
(VELIVOLU) 		0206032000NRG23120120233069326 12/01/2023 Vekateswararao 0206032WL0258844 Vekateswararao 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236466 Mr PENUMATCHA VENKATESWARARAO INDIAN BANK(607105)
15 Challapalli AP-06-032-001-002/010047
(VELIVOLU) 		0206032000NRG23120120233069328 12/01/2023 Bhala Koteswararao 0206032WL0258844 Bhala Koteswararao 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236532 Mr BALA KOTESWARA RAO KUMPATI INDIAN BANK(607105)
16 Challapalli AP-06-032-001-002/010047
(VELIVOLU) 		0206032000NRG23120120233069329 12/01/2023 Nani 0206032WL0258844 Nani 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236539 Mrs KUMPATI NANI INDIAN BANK(607105)
17 Challapalli AP-06-032-001-002/010053
(VELIVOLU) 		0206032000NRG23120120233069331 12/01/2023 Kumari 0206032WL0258844 Kumari 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236487 Smt KUMARI KOLLURI INDIAN BANK(607105)
18 Challapalli AP-06-032-001-002/010053
(VELIVOLU) 		0206032000NRG23120120233069319 12/01/2023 Kumari 0206032WL0258843 Kumari 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236488 Smt KUMARI KOLLURI INDIAN BANK(607105)
19 Challapalli AP-06-032-001-002/010053
(VELIVOLU) 		0206032000NRG23120120233069330 12/01/2023 Samudralu 0206032WL0258844 Samudralu 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236533 Mrs KOLLURI SAMUDRALU INDIAN BANK(607105)
20 Challapalli AP-06-032-001-002/010055
(VELIVOLU) 		0206032000NRG23120120233069332 12/01/2023 Kalyani 0206032WL0258844 Kalyani 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236510 Mrs KODALI KALYANI INDIAN BANK(607105)
21 Challapalli AP-06-032-001-002/010055
(VELIVOLU) 		0206032000NRG23120120233069320 12/01/2023 Kalyani 0206032WL0258843 Kalyani 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236511 Mrs KODALI KALYANI INDIAN BANK(607105)
22 Challapalli AP-06-032-001-002/010094
(VELIVOLU) 		0206032000NRG23120120233069321 12/01/2023 Ravibabu 0206032WL0258843 Ravibabu 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236531 Mr Penumatsa Ravibabu INDIAN BANK(607105)
23 Challapalli AP-06-032-001-002/010094
(VELIVOLU) 		0206032000NRG23120120233069333 12/01/2023 Ravibabu 0206032WL0258844 Ravibabu 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236530 Mr Penumatsa Ravibabu INDIAN BANK(607105)
24 Challapalli AP-06-032-001-002/010096
(VELIVOLU) 		0206032000NRG23120120233069334 12/01/2023 Rajarao 0206032WL0258844 Rajarao 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236528 Mr RAJARAO KOLAVANTI INDIAN BANK(607105)
25 Challapalli AP-06-032-001-002/010096
(VELIVOLU) 		0206032000NRG23120120233069335 12/01/2023 Santhamma 0206032WL0258844 Santhamma 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236538 Mrs KOLAVENTI SHANTA INDIAN BANK(607105)
26 Challapalli AP-06-032-001-002/010227
(VELIVOLU) 		0206032000NRG23120120233069323 12/01/2023 Nagamalleswari 0206032WL0258843 Nagamalleswari 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236536 Smt NAGAMALLESWARI PENUMATHSA INDIAN BANK(607105)
27 Challapalli AP-06-032-001-002/010227
(VELIVOLU) 		0206032000NRG23120120233069338 12/01/2023 Nagamalleswari 0206032WL0258844 Nagamalleswari 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236535 Smt NAGAMALLESWARI PENUMATHSA INDIAN BANK(607105)
28 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23120120233069339 12/01/2023 mariyamma 0206032WL0258844 mariyamma 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236508 Smt GORIKAPUDI MARIYAMMA INDIAN BANK(607105)
29 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23120120233069340 12/01/2023 sekhar babu 0206032WL0258844 sekhar babu 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236509 Mr Gorikapudi Sekhar Babu INDIAN BANK(607105)
30 Challapalli AP-06-032-001-002/010231
(VELIVOLU) 		0206032000NRG23120120233069341 12/01/2023 swarupa 0206032WL0258844 swarupa 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236506 Smt KONERU SWARUPA INDIAN BANK(607105)
31 Challapalli AP-06-032-001-002/010232
(VELIVOLU) 		0206032000NRG23120120233069342 12/01/2023 Shalini 0206032WL0258844 Shalini 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236501 Smt PENUMATSA SHALINI INDIAN BANK(607105)
32 Challapalli AP-06-032-001-002/010232
(VELIVOLU) 		0206032000NRG23120120233069324 12/01/2023 Shalini 0206032WL0258843 Shalini 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236500 Smt PENUMATSA SHALINI INDIAN BANK(607105)
33 Challapalli AP-06-032-002-005/010069
(PURITIGADDA) 		0206032000NRG23120120233067014 12/01/2023 Bharathi 0206032WL0258700 Bharathi 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236471 Mrs MATTA BHARATI INDIAN BANK(607105)
34 Challapalli AP-06-032-002-005/010069
(PURITIGADDA) 		0206032000NRG23120120233067013 12/01/2023 Jarji 0206032WL0258700 Jarji 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236491 Shri MATTA JAARGE INDIAN BANK(607105)
35 Challapalli AP-06-032-002-005/010098
(PURITIGADDA) 		0206032000NRG23120120233067015 12/01/2023 Mariyamma 0206032WL0258700 Mariyamma 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236470 Mrs KARRA MARIYAMMA INDIAN BANK(607105)
36 Challapalli AP-06-032-002-005/010098
(PURITIGADDA) 		0206032000NRG23120120233067016 12/01/2023 swameru 0206032WL0258700 swameru 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236490 KARRA SWAMERU UNION BANK OF INDIA(508500)
37 Challapalli AP-06-032-002-005/010100
(PURITIGADDA) 		0206032000NRG23120120233067017 12/01/2023 Lakshmi Kamala 0206032WL0258700 Lakshmi Kamala 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236529 KAILA LAKSHMIKAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Challapalli AP-06-032-002-005/010110
(PURITIGADDA) 		0206032000NRG23120120233067019 12/01/2023 Sampurna 0206032WL0258700 Sampurna 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236475 Smt SAMPOORNA KARRA INDIAN BANK(607105)
39 Challapalli AP-06-032-002-005/010110
(PURITIGADDA) 		0206032000NRG23120120233067018 12/01/2023 Sureshbabu 0206032WL0258700 Sureshbabu 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236544 Mr SURESH BABU KARRA INDIAN BANK(607105)
40 Challapalli AP-06-032-002-005/010134
(PURITIGADDA) 		0206032000NRG23120120233067032 12/01/2023 Lakshmithulasi 0206032WL0258702 Lakshmithulasi 00176 IDIB000P143 514 514 Processed 08/02/2023 8596236480 Smt LAKSHMI TULASI CHIMATTA INDIAN BANK(607105)
41 Challapalli AP-06-032-002-005/010134
(PURITIGADDA) 		0206032000NRG23120120233067031 12/01/2023 Srinivasarao 0206032WL0258702 Srinivasarao 00176 IDIB000P143 514 514 Processed 08/02/2023 8596236458 Mr CHIMATA SRINIVASA RAO INDIAN BANK(607105)
42 Challapalli AP-06-032-002-005/010161
(PURITIGADDA) 		0206032000NRG23120120233067020 12/01/2023 Sambasivarao 0206032WL0258700 Sambasivarao 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236517 Mr SAMBASIVA RAO VEMURI INDIAN BANK(607105)
43 Challapalli AP-06-032-002-005/010168
(PURITIGADDA) 		0206032000NRG23120120233067022 12/01/2023 Devamani 0206032WL0258700 Devamani 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236454 Smt PULIVARTHI DEVAMANI INDIAN BANK(607105)
44 Challapalli AP-06-032-002-005/010169
(PURITIGADDA) 		0206032000NRG23120120233067023 12/01/2023 Bujjimma 0206032WL0258700 Bujjimma 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236455 MRS PULIVARTHI BUJJAMMA STATE BANK OF INDIA(508548)
45 Challapalli AP-06-032-002-005/010180
(PURITIGADDA) 		0206032000NRG23120120233067025 12/01/2023 Rani 0206032WL0258700 Rani 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236520 Smt RANI PULAGARI INDIAN BANK(607105)
46 Challapalli AP-06-032-002-005/010180
(PURITIGADDA) 		0206032000NRG23120120233067024 12/01/2023 Srinivasarao 0206032WL0258700 Srinivasarao 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236467 Smt PULAGARI SRINIVASA RAO INDIAN BANK(607105)
47 Challapalli AP-06-032-002-005/010183
(PURITIGADDA) 		0206032000NRG23120120233067026 12/01/2023 Venkatesararao 0206032WL0258700 Venkatesararao 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236518 Mr VENKATESWARA RAO PULAGAARI INDIAN BANK(607105)
48 Challapalli AP-06-032-002-005/010183
(PURITIGADDA) 		0206032000NRG23120120233067027 12/01/2023 Vijaya 0206032WL0258700 Vijaya 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236499 Mrs PULAGARI VIJAYA INDIAN BANK(607105)
49 Challapalli AP-06-032-002-005/010190
(PURITIGADDA) 		0206032000NRG23120120233067028 12/01/2023 Kumari 0206032WL0258700 Kumari 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236524 Ms KARRA KUMARI INDIAN BANK(607105)
50 Challapalli AP-06-032-002-005/010242
(PURITIGADDA) 		0206032000NRG23120120233067029 12/01/2023 rajakumari 0206032WL0258700 rajakumari 00176 IDIB000P143 233 233 Processed 08/02/2023 8596236472 Mrs PALLIKONDA RAJA KUMARI INDIAN BANK(607105)
51 Challapalli AP-06-032-005-006/010035
(YARLAGADDA) 		0206032000NRG23120120233069271 12/01/2023 Nagamalleswari 0206032WL0258839 Nagamalleswari 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236523 Mr VEMULA NAGA MALLESWARI INDIAN BANK(607105)
52 Challapalli AP-06-032-005-006/010035
(YARLAGADDA) 		0206032000NRG23120120233069270 12/01/2023 Subbarao 0206032WL0258839 Subbarao 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236537 VEMULA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Challapalli AP-06-032-005-006/010050
(YARLAGADDA) 		0206032000NRG23120120233069272 12/01/2023 Navaabu 0206032WL0258839 Navaabu 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236516 Mr Bejawada Navaabu INDIAN BANK(607105)
54 Challapalli AP-06-032-005-006/010050
(YARLAGADDA) 		0206032000NRG23120120233069273 12/01/2023 Venkatasubbamma 0206032WL0258839 Venkatasubbamma 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236460 Smt BEJAWADA VENKATA SUBBAMMA INDIAN BANK(607105)
55 Challapalli AP-06-032-005-006/010053
(YARLAGADDA) 		0206032000NRG23120120233069274 12/01/2023 Bhimayya 0206032WL0258839 Bhimayya 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236541 Mr BEZAWADA BHIMAIAH INDIAN BANK(607105)
56 Challapalli AP-06-032-005-006/010053
(YARLAGADDA) 		0206032000NRG23120120233069275 12/01/2023 Krishnakumari 0206032WL0258839 Krishnakumari 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236507 Mrs BEJAWADA KRISHNA KUMARI INDIAN BANK(607105)
57 Challapalli AP-06-032-005-006/010065
(YARLAGADDA) 		0206032000NRG23120120233069313 12/01/2023 Pedavenkataramana 0206032WL0258841 Pedavenkataramana 00176 IDIB000P143 514 514 Processed 08/02/2023 8596236493 Smt Bandaru Venkata Ramana INDIAN BANK(607105)
58 Challapalli AP-06-032-005-006/010071
(YARLAGADDA) 		0206032000NRG23120120233069276 12/01/2023 Kaalikavaraprasaad 0206032WL0258839 Kaalikavaraprasaad 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236457 Smt Karra Kalika Vara Prasad INDIAN BANK(607105)
59 Challapalli AP-06-032-005-006/010072
(YARLAGADDA) 		0206032000NRG23120120233069277 12/01/2023 Pedaveeraswaami 0206032WL0258839 Pedaveeraswaami 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236456 Mr Bandaaru Veera Swami INDIAN BANK(607105)
60 Challapalli AP-06-032-005-006/010083
(YARLAGADDA) 		0206032000NRG23120120233069278 12/01/2023 Bhiksham 0206032WL0258839 Bhiksham 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236477 KAKARLAMUDI BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Challapalli AP-06-032-005-006/010104
(YARLAGADDA) 		0206032000NRG23120120233069280 12/01/2023 Seetha 0206032WL0258839 Seetha 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236534 Smt Bandaru Seeta Ravamma INDIAN BANK(607105)
62 Challapalli AP-06-032-005-006/010146
(YARLAGADDA) 		0206032000NRG23120120233069314 12/01/2023 Maalati 0206032WL0258842 Maalati 00176 IDIB000P143 771 771 Processed 08/02/2023 8596236525 Ms MALATHI VARIGANGI INDIAN BANK(607105)
63 Challapalli AP-06-032-005-006/010195
(YARLAGADDA) 		0206032000NRG23120120233069282 12/01/2023 Siva 0206032WL0258839 Siva 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236473 Mrs Bolem Siva INDIAN BANK(607105)
64 Challapalli AP-06-032-005-006/010195
(YARLAGADDA) 		0206032000NRG23120120233069281 12/01/2023 Suryanarayana 0206032WL0258839 Suryanarayana 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236502 BOLEM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Challapalli AP-06-032-005-006/010220
(YARLAGADDA) 		0206032000NRG23120120233069284 12/01/2023 Samrajyam 0206032WL0258839 Samrajyam 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236494 Mrs JAMPANA SAMRAJYAM INDIAN BANK(607105)
66 Challapalli AP-06-032-005-006/010224
(YARLAGADDA) 		0206032000NRG23120120233069285 12/01/2023 Anuradha 0206032WL0258839 Anuradha 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236497 Mrs VEERANKI ANURADHA INDIAN BANK(607105)
67 Challapalli AP-06-032-005-006/010229
(YARLAGADDA) 		0206032000NRG23120120233069286 12/01/2023 Bheemudu 0206032WL0258839 Bheemudu 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236469 Mr BHEEMUDU BEJAWADA INDIAN BANK(607105)
68 Challapalli AP-06-032-005-006/010229
(YARLAGADDA) 		0206032000NRG23120120233069287 12/01/2023 Krishnakumari 0206032WL0258839 Krishnakumari 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236540 Smt B KRISHNA KUMARI INDIAN BANK(607105)
69 Challapalli AP-06-032-005-006/010230
(YARLAGADDA) 		0206032000NRG23120120233069288 12/01/2023 Paparao 0206032WL0258839 Paparao 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236461 Mr BEJAWADA PAPA RAO INDIAN BANK(607105)
70 Challapalli AP-06-032-005-006/010236
(YARLAGADDA) 		0206032000NRG23120120233069289 12/01/2023 Rajyalakshmi 0206032WL0258839 Rajyalakshmi 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236527 Ms RAJYALAKSHMI KARAMKI INDIAN BANK(607105)
71 Challapalli AP-06-032-005-006/010257
(YARLAGADDA) 		0206032000NRG23120120233069290 12/01/2023 Veeraraghavamma 0206032WL0258839 Veeraraghavamma 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236543 Mrs KOLLURI VEERARAGHAVAMMA INDIAN BANK(607105)
72 Challapalli AP-06-032-005-006/010276
(YARLAGADDA) 		0206032000NRG23120120233069294 12/01/2023 Rajyalakshmi 0206032WL0258840 Rajyalakshmi 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236479 Mrs SOBILA RAJYALAKSHMI INDIAN BANK(607105)
73 Challapalli AP-06-032-005-006/010283
(YARLAGADDA) 		0206032000NRG23120120233069292 12/01/2023 Venkateswaramma 0206032WL0258839 Venkateswaramma 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236503 Smt BEJAWADA VENKATESWARAMMA INDIAN BANK(607105)
74 Challapalli AP-06-032-005-006/010283
(YARLAGADDA) 		0206032000NRG23120120233069291 12/01/2023 Venkateswararao 0206032WL0258839 Venkateswararao 00176 IDIB000P143 232 232 Processed 08/02/2023 8596236476 Mr BEJAWADA VENKATESWARA RAO INDIAN BANK(607105)
75 Challapalli AP-06-032-005-006/010303
(YARLAGADDA) 		0206032000NRG23120120233069295 12/01/2023 Veeraraghavamma 0206032WL0258840 Veeraraghavamma 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236498 Mrs Veera Raghavamma Bommu INDIAN BANK(607105)
76 Challapalli AP-06-032-005-006/010305
(YARLAGADDA) 		0206032000NRG23120120233069297 12/01/2023 Veerakumari 0206032WL0258840 Veerakumari 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236495 Smt SOBHILA VEERA KUMARI INDIAN BANK(607105)
77 Challapalli AP-06-032-005-006/010305
(YARLAGADDA) 		0206032000NRG23120120233069296 12/01/2023 Venkateswararao 0206032WL0258840 Venkateswararao 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236478 Mr SOBHILA VENKATESWARA RAO INDIAN BANK(607105)
78 Challapalli AP-06-032-005-006/010306
(YARLAGADDA) 		0206032000NRG23120120233069299 12/01/2023 Seetaapushpaavati 0206032WL0258840 Seetaapushpaavati 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236464 Smt Tummalacharla Seeta Pushpavati INDIAN BANK(607105)
79 Challapalli AP-06-032-005-006/010306
(YARLAGADDA) 		0206032000NRG23120120233069298 12/01/2023 Veeraraaghavayya 0206032WL0258840 Veeraraaghavayya 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236474 Mr TUMMALACHARLA VEERA RAGHAVAIAH INDIAN BANK(607105)
80 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23120120233069301 12/01/2023 Lakshmi 0206032WL0258840 Lakshmi 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236522 Mr LAKSHMI UDDANTAMH INDIAN BANK(607105)
81 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23120120233069300 12/01/2023 Prasad 0206032WL0258840 Prasad 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236545 Mr UDDANTI PRASAD INDIAN BANK(607105)
82 Challapalli AP-06-032-005-006/010308
(YARLAGADDA) 		0206032000NRG23120120233069302 12/01/2023 Nagamani 0206032WL0258840 Nagamani 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236492 Smt SOBHILA NAGAMANI INDIAN BANK(607105)
83 Challapalli AP-06-032-005-006/010322
(YARLAGADDA) 		0206032000NRG23120120233069303 12/01/2023 Nagabhavani 0206032WL0258840 Nagabhavani 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236512 Mrs NANDURI NAGA BHAVANI INDIAN BANK(607105)
84 Challapalli AP-06-032-005-006/010333
(YARLAGADDA) 		0206032000NRG23120120233069304 12/01/2023 Krishna 0206032WL0258840 Krishna 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236463 Mr MARGNI KRISHNA INDIAN BANK(607105)
85 Challapalli AP-06-032-005-006/010389
(YARLAGADDA) 		0206032000NRG23120120233069305 12/01/2023 naga rajani 0206032WL0258840 naga rajani 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236468 Smt JANNU NAGARAJANI INDIAN BANK(607105)
86 Challapalli AP-06-032-005-006/010398
(YARLAGADDA) 		0206032000NRG23120120233069306 12/01/2023 ranga rao 0206032WL0258840 ranga rao 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236459 Mr ATTLURI RANGARAO INDIAN BANK(607105)
87 Challapalli AP-06-032-005-006/010406
(YARLAGADDA) 		0206032000NRG23120120233069307 12/01/2023 Srinivasa Rao 0206032WL0258840 Srinivasa Rao 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236462 Mr Nanduri Srinivasa Rao INDIAN BANK(607105)
88 Challapalli AP-06-032-005-006/010406
(YARLAGADDA) 		0206032000NRG23120120233069308 12/01/2023 Venkata Ramana 0206032WL0258840 Venkata Ramana 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236515 Mr Nanduri Venkata Ramana INDIAN BANK(607105)
89 Challapalli AP-06-032-005-006/010419
(YARLAGADDA) 		0206032000NRG23120120233069311 12/01/2023 Lakshmi Prasanna 0206032WL0258840 Lakshmi Prasanna 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236481 Smt LAKSHMI PRASANNA PRATHIPATI INDIAN BANK(607105)
90 Challapalli AP-06-032-005-006/010419
(YARLAGADDA) 		0206032000NRG23120120233069310 12/01/2023 Suresh 0206032WL0258840 Suresh 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236513 Shri PRATTIPATI SURESH INDIAN BANK(607105)
91 Challapalli AP-06-032-005-006/010421
(YARLAGADDA) 		0206032000NRG23120120233069312 12/01/2023 Ankha Koteswaramma 0206032WL0258840 Ankha Koteswaramma 00176 IDIB000P143 465 465 Processed 08/02/2023 8596236496 Smt PRATHIPATI ANKHA KOTESWARAMMA INDIAN BANK(607105)
SubTotal 24387 24387
92 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23120120233069316 12/01/2023 Yasaiah 0206032WL0258843 Yasaiah 00415 SBIN0003562 232 232 Processed 08/02/2023 8596236441 YASHAIAH PENUMATCH STATE BANK OF INDIA(508548)
93 Challapalli AP-06-032-002-005/010163
(PURITIGADDA) 		0206032000NRG23120120233067021 12/01/2023 Neelambaram 0206032WL0258700 Neelambaram 00415 SBIN0003562 233 233 Processed 08/02/2023 8596236443 Mrs Pulivarti Nelambarum NEELAMBARAM INDIAN BANK(607105)
94 Challapalli AP-06-032-007-008/10513
(VAKKALAGADDA) 		0206032000NRG23120120233067135 12/01/2023 Ogirala Venkateswara Rao 0206032WL0258714 Ogirala Venkateswara Rao 00415 SBIN0003562 514 514 Processed 08/02/2023 8596236440 OGIRALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Challapalli AP-06-032-007-008/10516
(VAKKALAGADDA) 		0206032000NRG23120120233067126 12/01/2023 Gadde Vijaya Lakshmi 0206032WL0258710 Gadde Vijaya Lakshmi 00415 SBIN0003562 514 514 Processed 08/02/2023 8596236447 MRS GADDE VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
96 Challapalli AP-06-032-009-010/010073
(LAKSHMIPURAM) 		0206032000NRG23120120233066934 12/01/2023 Ramakrishna 0206032WL0258682 Ramakrishna 00415 SBIN0003562 514 514 Processed 08/02/2023 8596236449 PULUSU RAMA KRISHNA UNION BANK OF INDIA(508500)
97 Challapalli AP-06-032-009-010/020101
(LAKSHMIPURAM) 		0206032000NRG23120120233066994 12/01/2023 RANGA RAO 0206032WL0258697 RANGA RAO 00415 SBIN0003562 514 514 Processed 08/02/2023 8596236448 PHANITHAPU RANGA RAO CANARA BANK(508532)
98 Challapalli AP-06-032-009-010/020101
(LAKSHMIPURAM) 		0206032000NRG23120120233066995 12/01/2023 SYAMALAMBA 0206032WL0258697 SYAMALAMBA 00415 SBIN0003562 514 514 Processed 08/02/2023 8596236482 MRS SYAMALAMBA PANITAPU STATE BANK OF INDIA(508548)
99 Challapalli AP-06-032-009-010/020155
(LAKSHMIPURAM) 		0206032000NRG23120120233066996 12/01/2023 USHARANI 0206032WL0258698 USHARANI 00415 SBIN0003562 514 514 Processed 08/02/2023 8596236442 PERUMALLA USHARANI STATE BANK OF INDIA(508548)
100 Challapalli AP-06-032-009-010/040115
(LAKSHMIPURAM) 		0206032000NRG23120120233066993 12/01/2023 Varalakshmi 0206032WL0258696 Varalakshmi 00415 SBIN0003562 514 514 Processed 08/02/2023 8596236445 MRS NUKALA VARA LAKSHMI STATE BANK OF INDIA(508548)
101 Challapalli AP-06-032-009-010/060124
(LAKSHMIPURAM) 		0206032000NRG23120120233066933 12/01/2023 Nagamalleswararao 0206032WL0258681 Nagamalleswararao 00415 SBIN0003562 514 514 Processed 08/02/2023 8596236444 MR DOKKU NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
102 Challapalli AP-06-032-009-010/060152
(LAKSHMIPURAM) 		0206032000NRG23120120233066962 12/01/2023 Venkateswaramma 0206032WL0258685 Venkateswaramma 00415 SBIN0003562 514 514 Processed 08/02/2023 8596236446 MRS VENKATESWARAMMA GORIPARTHI STATE BANK OF INDIA(508548)
SubTotal 5091 5091
103 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23120120233069315 12/01/2023 Ludiya 0206032WL0258843 Ludiya 00415 SBIN0021501 232 232 Processed 08/02/2023 8596236486 Mrs PENUMATSA LUTHIA INDIAN BANK(607105)
104 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23120120233069325 12/01/2023 Ludiya 0206032WL0258844 Ludiya 00415 SBIN0021501 232 232 Processed 08/02/2023 8596236485 Mrs PENUMATSA LUTHIA INDIAN BANK(607105)
105 Challapalli AP-06-032-001-002/010181
(VELIVOLU) 		0206032000NRG23120120233069337 12/01/2023 Naresh 0206032WL0258844 Naresh 00415 SBIN0021501 232 232 Processed 08/02/2023 8596236484 MR NARESH PENUMAKA STATE BANK OF INDIA(508548)
106 Challapalli AP-06-032-001-002/010181
(VELIVOLU) 		0206032000NRG23120120233069322 12/01/2023 Naresh 0206032WL0258843 Naresh 00415 SBIN0021501 232 232 Processed 08/02/2023 8596236483 MR NARESH PENUMAKA STATE BANK OF INDIA(508548)
SubTotal 928 928
107 Challapalli AP-06-032-001-002/010097
(VELIVOLU) 		0206032000NRG23120120233069336 12/01/2023 Sumathi 0206032WL0258844 Sumathi 00468 UBIN0800741 232 232 Processed 08/02/2023 8596236432 Mrs KOLAVENTI SUMATHI INDIAN BANK(607105)
108 Challapalli AP-06-032-002-003/010292
(PURITIGADDA) 		0206032000NRG23120120233067030 12/01/2023 RATNA KUMARI 0206032WL0258701 RATNA KUMARI 00468 UBIN0800741 514 514 Processed 08/02/2023 8596236427 NEPALI RATNAKUMARI UNION BANK OF INDIA(508500)
109 Challapalli AP-06-032-007-008/010239
(VAKKALAGADDA) 		0206032000NRG23120120233067038 12/01/2023 ANKALAKSHMI 0206032WL0258704 ANKALAKSHMI 00468 UBIN0800741 514 514 Processed 08/02/2023 8596236433 DEVARAKONDA ANKA LAKSHMI UNION BANK OF INDIA(508500)
110 Challapalli AP-06-032-007-008/010239
(VAKKALAGADDA) 		0206032000NRG23120120233067037 12/01/2023 prasad 0206032WL0258704 prasad 00468 UBIN0800741 514 514 Processed 08/02/2023 8596236429 DEVARAKONDA PRASAD UNION BANK OF INDIA(508500)
111 Challapalli AP-06-032-007-008/010425
(VAKKALAGADDA) 		0206032000NRG23120120233067122 12/01/2023 ISRAYEL 0206032WL0258707 ISRAYEL 00468 UBIN0800741 514 514 Processed 08/02/2023 8596236426 MR ISRAYEL NALUKURTHI STATE BANK OF INDIA(508548)
112 Challapalli AP-06-032-007-008/010425
(VAKKALAGADDA) 		0206032000NRG23120120233067121 12/01/2023 PADMA 0206032WL0258707 PADMA 00468 UBIN0800741 514 514 Processed 08/02/2023 8596236431 NALUKURTHY PADMA UNION BANK OF INDIA(508500)
113 Challapalli AP-06-032-007-008/010476
(VAKKALAGADDA) 		0206032000NRG23120120233067120 12/01/2023 madhusudanarao 0206032WL0258706 madhusudanarao 00468 UBIN0800741 514 514 Processed 08/02/2023 8596236428 ATUKURI MADHUSUDANARAO UNION BANK OF INDIA(508500)
114 Challapalli AP-06-032-007-008/010476
(VAKKALAGADDA) 		0206032000NRG23120120233067119 12/01/2023 viyalakshmi 0206032WL0258706 viyalakshmi 00468 UBIN0800741 514 514 Processed 08/02/2023 8596236430 ATUKURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
115 Challapalli AP-06-032-007-008/10512
(VAKKALAGADDA) 		0206032000NRG23120120233067125 12/01/2023 Peteti Sarika 0206032WL0258709 Peteti Sarika 00468 UBIN0800741 514 514 Processed 08/02/2023 8596236437 MRS PETETI SARIKA STATE BANK OF INDIA(508548)
116 Challapalli AP-06-032-007-008/10513
(VAKKALAGADDA) 		0206032000NRG23120120233067134 12/01/2023 Ogirala Krishna Kumari 0206032WL0258714 Ogirala Krishna Kumari 00468 UBIN0800741 514 514 Processed 08/02/2023 8596236435 OGIRALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
117 Challapalli AP-06-032-009-010/60364
(LAKSHMIPURAM) 		0206032000NRG23120120233066992 12/01/2023 DASARI JYOTHI 0206032WL0258695 DASARI JYOTHI 00468 UBIN0800741 514 514 Processed 08/02/2023 8596236436 DASARI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 5372 5372
118 Challapalli AP-06-032-007-008/10515
(VAKKALAGADDA) 		0206032000NRG23120120233067129 12/01/2023 Yalavarti Saritha 0206032WL0258712 Yalavarti Saritha 00468 UBIN0803766 514 514 Processed 08/02/2023 8596236439 YALAVARTHI SARITHA UNION BANK OF INDIA(508500)
119 Challapalli AP-06-032-007-008/10515
(VAKKALAGADDA) 		0206032000NRG23120120233067130 12/01/2023 Yalavarti Sudhakar 0206032WL0258712 Yalavarti Sudhakar 00468 UBIN0803766 514 514 Processed 08/02/2023 8596236438 MR YALAVARTHI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1028 1028
120 Challapalli AP-06-032-007-008/010458
(VAKKALAGADDA) 		0206032000NRG23120120233067040 12/01/2023 ravi teja 0206032WL0258705 ravi teja 00468 UBIN0918181 514 514 Processed 08/02/2023 8596236434 Mr NADAKUDURU RAVI TEJA INDIAN BANK(607105)
SubTotal 514 514
121 Challapalli AP-06-032-010-011/30206
(MANGALAPURAM) 		0206032000NRG23120120233066927 12/01/2023 Nidamanuri Syam Sundari 0206032WL0258676 Nidamanuri Syam Sundari 00678 APBL0006014 514 514 Processed 08/02/2023 8596236521 Mrs NIDAMANURI SAYM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 514 514
Total 42079 42079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_120123APB_FTO_348768 Canara Bank CNRB0013754 CHALLAPALLI 1542
2 Challapalli AP0206032_120123APB_FTO_348768 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 2703
3 Challapalli AP0206032_120123APB_FTO_348768 INDIAN BANK IDIB000P143 PURITIGADDA 24387
4 Challapalli AP0206032_120123APB_FTO_348768 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 5091
5 Challapalli AP0206032_120123APB_FTO_348768 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 928
6 Challapalli AP0206032_120123APB_FTO_348768 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 5372
7 Challapalli AP0206032_120123APB_FTO_348768 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 1028
8 Challapalli AP0206032_120123APB_FTO_348768 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 514
9 Challapalli AP0206032_120123APB_FTO_348768 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 514

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