Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_280323APB_FTO_434545
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-06-032-009-010/010036
(LAKSHMIPURAM) 		0206032000NRG23280320233939405 28/03/2023 Venkataramanarao 0206032WL314059 Venkataramanarao 00078 CNRB0013754 1650 1650 Processed 04/04/2023 0546526041 VENKATA RAMANA RAO VEMULA CANARA BANK(508532)
2 Challapalli AP-06-032-010-011/010680
(MANGALAPURAM) 		0206032000NRG23280320233937072 28/03/2023 veera raghavulu 0206032WL313939 veera raghavulu 00078 CNRB0013754 202 202 Processed 04/04/2023 0546526043 VEERA RAGHAVULU PEDASANAGANTI CANARA BANK(508532)
3 Challapalli AP-06-032-010-011/010709
(MANGALAPURAM) 		0206032000NRG23280320233937073 28/03/2023 Ramadevi 0206032WL313939 Ramadevi 00078 CNRB0013754 202 202 Processed 04/04/2023 0546526042 GORIPARTHI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2054 2054
4 Challapalli AP-06-032-006-007/040080
(PAGOLU) 		0206032000NRG23280320233937484 28/03/2023 srinivasarao 0206032WL313957 srinivasarao 00176 IDIB000C006 976 976 Processed 04/04/2023 0546526053 Mr Gorriparti Srinivasarao INDIAN BANK(607105)
5 Challapalli AP-06-032-006-007/040093
(PAGOLU) 		0206032000NRG23280320233937486 28/03/2023 Naga Raju 0206032WL313957 Naga Raju 00176 IDIB000C006 976 976 Processed 04/04/2023 0546526064 Mr DOKKU NAGA RAJU INDIAN BANK(607105)
6 Challapalli AP-06-032-006-007/040093
(PAGOLU) 		0206032000NRG23280320233937487 28/03/2023 sindu 0206032WL313957 sindu 00176 IDIB000C006 976 976 Processed 04/04/2023 0546526065 Mrs DOKKU SINDHU INDIAN BANK(607105)
7 Challapalli AP-06-032-009-010/010112
(LAKSHMIPURAM) 		0206032000NRG23280320233939409 28/03/2023 Sujaata 0206032WL314059 Sujaata 00176 IDIB000C006 1650 1650 Processed 04/04/2023 0546526063 Mrs VEMULA SUJATHA INDIAN BANK(607105)
8 Challapalli AP-06-032-009-010/010149
(LAKSHMIPURAM) 		0206032000NRG23280320233939417 28/03/2023 Koteswaramma 0206032WL314059 Koteswaramma 00176 IDIB000C006 1650 1650 Processed 04/04/2023 0546526067 Mrs PARASA KOTESWARAMMA INDIAN BANK(607105)
9 Challapalli AP-06-032-009-010/010161
(LAKSHMIPURAM) 		0206032000NRG23280320233939422 28/03/2023 Sriravamma 0206032WL314059 Sriravamma 00176 IDIB000C006 1650 1650 Processed 04/04/2023 0546526061 Smt SRI RAVAMMA BOLEM INDIAN BANK(607105)
10 Challapalli AP-06-032-009-010/010174
(LAKSHMIPURAM) 		0206032000NRG23280320233939428 28/03/2023 Krishnakumari 0206032WL314059 Krishnakumari 00176 IDIB000C006 1650 1650 Processed 04/04/2023 0546526069 Mrs MURALA KRISHNA KUMARI INDIAN BANK(607105)
11 Challapalli AP-06-032-009-010/010191
(LAKSHMIPURAM) 		0206032000NRG23280320233939435 28/03/2023 Gangajalam 0206032WL314059 Gangajalam 00176 IDIB000C006 1650 1650 Processed 04/04/2023 0546526066 Mr BOLLEDU GANGAJALAM INDIAN BANK(607105)
12 Challapalli AP-06-032-009-010/010194
(LAKSHMIPURAM) 		0206032000NRG23280320233939439 28/03/2023 Manikyam 0206032WL314059 Manikyam 00176 IDIB000C006 1650 1650 Processed 04/04/2023 0546526062 Smt MANIKYAM YARALAGADDA INDIAN BANK(607105)
13 Challapalli AP-06-032-009-010/010301
(LAKSHMIPURAM) 		0206032000NRG23280320233939476 28/03/2023 ramadevi 0206032WL314059 ramadevi 00176 IDIB000C006 1650 1650 Processed 04/04/2023 0546526054 Mrs CHILAKAPATI RAMA DEVI INDIAN BANK(607105)
14 Challapalli AP-06-032-009-010/010423
(LAKSHMIPURAM) 		0206032000NRG23280320233939482 28/03/2023 Veerakumari 0206032WL314059 Veerakumari 00176 IDIB000C006 1650 1650 Processed 04/04/2023 0546526070 Mrs LAKSHMIPURAM VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 16128 16128
15 Challapalli AP-06-032-006-007/040081
(PAGOLU) 		0206032000NRG23280320233937485 28/03/2023 vinay babu 0206032WL313957 vinay babu 00415 SBIN0003562 976 976 Processed 04/04/2023 0546526012 GORIPARTI VINAY BABU UNION BANK OF INDIA(508500)
16 Challapalli AP-06-032-009-010/010036
(LAKSHMIPURAM) 		0206032000NRG23280320233939406 28/03/2023 Jhansilakshmi 0206032WL314059 Jhansilakshmi 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546525994 VEMULA JHANSI LAKSHMI WO SUBHASH CHANDRA STATE BANK OF INDIA(508548)
17 Challapalli AP-06-032-009-010/010037
(LAKSHMIPURAM) 		0206032000NRG23280320233939407 28/03/2023 Nageswararao 0206032WL314059 Nageswararao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526048 RAO NAGESWARA MURALA STATE BANK OF INDIA(508548)
18 Challapalli AP-06-032-009-010/010112
(LAKSHMIPURAM) 		0206032000NRG23280320233939410 28/03/2023 Srinu 0206032WL314059 Srinu 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546525988 VEMULA SRINIVASA RAO VEMULA SUJATHA STATE BANK OF INDIA(508548)
19 Challapalli AP-06-032-009-010/010140
(LAKSHMIPURAM) 		0206032000NRG23280320233939411 28/03/2023 Seetamma 0206032WL314059 Seetamma 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526027 MRS YARLAGADDA SEETAMMALTI STATE BANK OF INDIA(508548)
20 Challapalli AP-06-032-009-010/010145
(LAKSHMIPURAM) 		0206032000NRG23280320233939412 28/03/2023 Basavayya 0206032WL314059 Basavayya 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546525992 RAO BASAVESWARA CHILLIMUNTHA STATE BANK OF INDIA(508548)
21 Challapalli AP-06-032-009-010/010145
(LAKSHMIPURAM) 		0206032000NRG23280320233939413 28/03/2023 jyothi 0206032WL314059 jyothi 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526006 CHILLIMUNTHA JYOTHI STATE BANK OF INDIA(508548)
22 Challapalli AP-06-032-009-010/010147
(LAKSHMIPURAM) 		0206032000NRG23280320233939415 28/03/2023 sujatha 0206032WL314059 sujatha 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526022 MRS SUJATHA BOLEM STATE BANK OF INDIA(508548)
23 Challapalli AP-06-032-009-010/010147
(LAKSHMIPURAM) 		0206032000NRG23280320233939414 28/03/2023 Venkateswararao 0206032WL314059 Venkateswararao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546525993 BOLEM VENKATESWARA RAOBOLEM VARUN STATE BANK OF INDIA(508548)
24 Challapalli AP-06-032-009-010/010149
(LAKSHMIPURAM) 		0206032000NRG23280320233939418 28/03/2023 Parasa Subrahmanyam 0206032WL314059 Parasa Subrahmanyam 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526045 MR PARASA SUBRAHMANYAM STATE BANK OF INDIA(508548)
25 Challapalli AP-06-032-009-010/010149
(LAKSHMIPURAM) 		0206032000NRG23280320233939416 28/03/2023 Srinivasarao 0206032WL314059 Srinivasarao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546525990 Mr Parasa Srinivasarao INDIAN BANK(607105)
26 Challapalli AP-06-032-009-010/010159
(LAKSHMIPURAM) 		0206032000NRG23280320233939419 28/03/2023 Annapurna 0206032WL314059 Annapurna 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526016 MR PARISE ANNAPURNA STATE BANK OF INDIA(508548)
27 Challapalli AP-06-032-009-010/010160
(LAKSHMIPURAM) 		0206032000NRG23280320233939420 28/03/2023 Bharati 0206032WL314059 Bharati 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546525999 BHARATHI PAMARTHI STATE BANK OF INDIA(508548)
28 Challapalli AP-06-032-009-010/010161
(LAKSHMIPURAM) 		0206032000NRG23280320233939421 28/03/2023 Bapanayya 0206032WL314059 Bapanayya 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526051 BOLEM BAPANAIAH STATE BANK OF INDIA(508548)
29 Challapalli AP-06-032-009-010/010163
(LAKSHMIPURAM) 		0206032000NRG23280320233939423 28/03/2023 Adinarayana 0206032WL314059 Adinarayana 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546525989 ADINARAYANA BOLEM STATE BANK OF INDIA(508548)
30 Challapalli AP-06-032-009-010/010163
(LAKSHMIPURAM) 		0206032000NRG23280320233939424 28/03/2023 Sulochana 0206032WL314059 Sulochana 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526036 MISS SULOCHANA BOLEM STATE BANK OF INDIA(508548)
31 Challapalli AP-06-032-009-010/010164
(LAKSHMIPURAM) 		0206032000NRG23280320233939425 28/03/2023 baburao 0206032WL314059 baburao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526034 MR BABURAO VEMULA STATE BANK OF INDIA(508548)
32 Challapalli AP-06-032-009-010/010164
(LAKSHMIPURAM) 		0206032000NRG23280320233939426 28/03/2023 nagaiah 0206032WL314059 nagaiah 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526033 MR VEMULA NAGAIAHL T I STATE BANK OF INDIA(508548)
33 Challapalli AP-06-032-009-010/010166
(LAKSHMIPURAM) 		0206032000NRG23280320233939427 28/03/2023 Lakshmi 0206032WL314059 Lakshmi 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526004 MRS LAKSHMIPURAM LAKSHMI STATE BANK OF INDIA(508548)
34 Challapalli AP-06-032-009-010/010176
(LAKSHMIPURAM) 		0206032000NRG23280320233939431 28/03/2023 Savitramma 0206032WL314059 Savitramma 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526017 MRS PAMARTHI SAVITHRAMMA STATE BANK OF INDIA(508548)
35 Challapalli AP-06-032-009-010/010184
(LAKSHMIPURAM) 		0206032000NRG23280320233939432 28/03/2023 Sivasankarrao 0206032WL314059 Sivasankarrao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526030 MR RAJULAPATI SIVA SANKARA RAO STATE BANK OF INDIA(508548)
36 Challapalli AP-06-032-009-010/010189
(LAKSHMIPURAM) 		0206032000NRG23280320233939433 28/03/2023 Poturaju 0206032WL314059 Poturaju 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526050 MR CHILIMUNTHA POTHU RAJU STATE BANK OF INDIA(508548)
37 Challapalli AP-06-032-009-010/010191
(LAKSHMIPURAM) 		0206032000NRG23280320233939436 28/03/2023 Nageswaramma 0206032WL314059 Nageswaramma 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526015 MRS BOLLEDDU NAGESWARAMMA STATE BANK OF INDIA(508548)
38 Challapalli AP-06-032-009-010/010193
(LAKSHMIPURAM) 		0206032000NRG23280320233939437 28/03/2023 surendra babu 0206032WL314059 surendra babu 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526024 MR SURENDRA BABU CHILLIMUNTHA STATE BANK OF INDIA(508548)
39 Challapalli AP-06-032-009-010/010194
(LAKSHMIPURAM) 		0206032000NRG23280320233939438 28/03/2023 Venkateswararao 0206032WL314059 Venkateswararao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526020 YARLAGADDA VENKATESWARARAO STATE BANK OF INDIA(508548)
40 Challapalli AP-06-032-009-010/010197
(LAKSHMIPURAM) 		0206032000NRG23280320233939440 28/03/2023 Pandurangarao 0206032WL314059 Pandurangarao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546525997 MR RAO PANDU RANGA CHILLIMUNTA STATE BANK OF INDIA(508548)
41 Challapalli AP-06-032-009-010/010198
(LAKSHMIPURAM) 		0206032000NRG23280320233939442 28/03/2023 Nageswaramma 0206032WL314059 Nageswaramma 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526038 MRS CHILLIMUNTA NAGESWARAMMA STATE BANK OF INDIA(508548)
42 Challapalli AP-06-032-009-010/010198
(LAKSHMIPURAM) 		0206032000NRG23280320233939441 28/03/2023 Peda Basavayya 0206032WL314059 Peda Basavayya 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546525991 MR BASAVAIAH CHILLIMUNTHA STATE BANK OF INDIA(508548)
43 Challapalli AP-06-032-009-010/010201
(LAKSHMIPURAM) 		0206032000NRG23280320233939443 28/03/2023 Seetaaraavamma 0206032WL314059 Seetaaraavamma 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526031 MRS SITARAVAMMA VEMULA STATE BANK OF INDIA(508548)
44 Challapalli AP-06-032-009-010/010204
(LAKSHMIPURAM) 		0206032000NRG23280320233939445 28/03/2023 Baburao 0206032WL314059 Baburao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526003 JANNU BABURAO STATE BANK OF INDIA(508548)
45 Challapalli AP-06-032-009-010/010206
(LAKSHMIPURAM) 		0206032000NRG23280320233939447 28/03/2023 Lakshmi 0206032WL314059 Lakshmi 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526023 Mrs LAKSHMI SONTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
46 Challapalli AP-06-032-009-010/010207
(LAKSHMIPURAM) 		0206032000NRG23280320233939448 28/03/2023 Venkateswararao 0206032WL314059 Venkateswararao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526049 MR VENKATESWARA RAO LAKSHMIPURAM STATE BANK OF INDIA(508548)
47 Challapalli AP-06-032-009-010/010208
(LAKSHMIPURAM) 		0206032000NRG23280320233939450 28/03/2023 Krishnakumari 0206032WL314059 Krishnakumari 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526028 JANNU KRISHNA KUMARI STATE BANK OF INDIA(508548)
48 Challapalli AP-06-032-009-010/010209
(LAKSHMIPURAM) 		0206032000NRG23280320233939451 28/03/2023 Krishnakumari 0206032WL314059 Krishnakumari 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526035 YARLAGADDA KRISHNA KUMARI BANK OF BARODA(606985)
49 Challapalli AP-06-032-009-010/010212
(LAKSHMIPURAM) 		0206032000NRG23280320233939452 28/03/2023 Venkateswaramma 0206032WL314059 Venkateswaramma 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526056 MRS JANNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
50 Challapalli AP-06-032-009-010/010215
(LAKSHMIPURAM) 		0206032000NRG23280320233939454 28/03/2023 Rajeswari 0206032WL314059 Rajeswari 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526008 MRS BOLEM RAJESWARI STATE BANK OF INDIA(508548)
51 Challapalli AP-06-032-009-010/010215
(LAKSHMIPURAM) 		0206032000NRG23280320233939453 28/03/2023 Ramarao 0206032WL314059 Ramarao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526047 BOLEM RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
52 Challapalli AP-06-032-009-010/010219
(LAKSHMIPURAM) 		0206032000NRG23280320233939457 28/03/2023 Adilakshmi 0206032WL314059 Adilakshmi 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526039 MR JANNU ADILAKSHMI STATE BANK OF INDIA(508548)
53 Challapalli AP-06-032-009-010/010219
(LAKSHMIPURAM) 		0206032000NRG23280320233939456 28/03/2023 Sivaramakrishna 0206032WL314059 Sivaramakrishna 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526018 MR SIVA RAMA KRISHNA JANNU STATE BANK OF INDIA(508548)
54 Challapalli AP-06-032-009-010/010221
(LAKSHMIPURAM) 		0206032000NRG23280320233939458 28/03/2023 Venkataramanamma 0206032WL314059 Venkataramanamma 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526025 MRS BOLEM VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
55 Challapalli AP-06-032-009-010/010221
(LAKSHMIPURAM) 		0206032000NRG23280320233939459 28/03/2023 Venkatasubbarao 0206032WL314059 Venkatasubbarao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526040 MR BOLEM VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
56 Challapalli AP-06-032-009-010/010224
(LAKSHMIPURAM) 		0206032000NRG23280320233939460 28/03/2023 Venkateswaramma 0206032WL314059 Venkateswaramma 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526026 MRS CHILLIMUNTHA VENKATESWARAMMA STATE BANK OF INDIA(508548)
57 Challapalli AP-06-032-009-010/010225
(LAKSHMIPURAM) 		0206032000NRG23280320233939461 28/03/2023 Koteswararao 0206032WL314059 Koteswararao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526019 KAGITHA KOTESWARARAO STATE BANK OF INDIA(508548)
58 Challapalli AP-06-032-009-010/010225
(LAKSHMIPURAM) 		0206032000NRG23280320233939462 28/03/2023 Sundaramma 0206032WL314059 Sundaramma 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526037 MRS KAGITHA SUNDARAMMA STATE BANK OF INDIA(508548)
59 Challapalli AP-06-032-009-010/010229
(LAKSHMIPURAM) 		0206032000NRG23280320233939464 28/03/2023 Venkatakrishnaiah 0206032WL314059 Venkatakrishnaiah 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526021 MR VENKATAKRISHANAIAH CHIGURUPALLI STATE BANK OF INDIA(508548)
60 Challapalli AP-06-032-009-010/010239
(LAKSHMIPURAM) 		0206032000NRG23280320233939465 28/03/2023 Gangadhararao 0206032WL314059 Gangadhararao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526014 MR KAGITHA GANGADHARA RAO STATE BANK OF INDIA(508548)
61 Challapalli AP-06-032-009-010/010239
(LAKSHMIPURAM) 		0206032000NRG23280320233939466 28/03/2023 Venkata Palgunaq 0206032WL314059 Venkata Palgunaq 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526032 MRS KAGITHA VENKATA PHALGUNA STATE BANK OF INDIA(508548)
62 Challapalli AP-06-032-009-010/010240
(LAKSHMIPURAM) 		0206032000NRG23280320233939467 28/03/2023 Ammagaaru 0206032WL314059 Ammagaaru 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526046 MRS AMMAGARU BOLEM STATE BANK OF INDIA(508548)
63 Challapalli AP-06-032-009-010/010240
(LAKSHMIPURAM) 		0206032000NRG23280320233939468 28/03/2023 MANIKANTH BOLEM 0206032WL314059 MANIKANTH BOLEM 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526044 Mr BOLEM MANIKANTH INDIAN BANK(607105)
64 Challapalli AP-06-032-009-010/010243
(LAKSHMIPURAM) 		0206032000NRG23280320233939469 28/03/2023 Lakshminarayana 0206032WL314059 Lakshminarayana 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546525996 MR LAKSHMI NARAYANA BOLEM STATE BANK OF INDIA(508548)
65 Challapalli AP-06-032-009-010/010243
(LAKSHMIPURAM) 		0206032000NRG23280320233939470 28/03/2023 Pushpavathi 0206032WL314059 Pushpavathi 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546525995 MS PUSHAPA VATHI BOLEM STATE BANK OF INDIA(508548)
66 Challapalli AP-06-032-009-010/010256
(LAKSHMIPURAM) 		0206032000NRG23280320233939471 28/03/2023 Venkateswararao 0206032WL314059 Venkateswararao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546525998 MR VENKATESWA RAO LAKSHMIPURAM STATE BANK OF INDIA(508548)
67 Challapalli AP-06-032-009-010/010278
(LAKSHMIPURAM) 		0206032000NRG23280320233939474 28/03/2023 Govardhana 0206032WL314059 Govardhana 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526011 MRS VEMULA GOVRDANA STATE BANK OF INDIA(508548)
68 Challapalli AP-06-032-009-010/010278
(LAKSHMIPURAM) 		0206032000NRG23280320233939473 28/03/2023 Nageswararao 0206032WL314059 Nageswararao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526007 MR VEMULA NAGESWARA RAO STATE BANK OF INDIA(508548)
69 Challapalli AP-06-032-009-010/010280
(LAKSHMIPURAM) 		0206032000NRG23280320233939475 28/03/2023 Kumari 0206032WL314059 Kumari 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526005 LAKSHMIPURAM KUMARI STATE BANK OF INDIA(508548)
70 Challapalli AP-06-032-009-010/010372
(LAKSHMIPURAM) 		0206032000NRG23280320233939477 28/03/2023 Bhaghavan 0206032WL314059 Bhaghavan 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526013 MR CHILLIMUNTHA BHAGAVAN STATE BANK OF INDIA(508548)
71 Challapalli AP-06-032-009-010/010372
(LAKSHMIPURAM) 		0206032000NRG23280320233939478 28/03/2023 Sarvani 0206032WL314059 Sarvani 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526029 CHILLIMUNTHA SARVANI UNION BANK OF INDIA(508500)
72 Challapalli AP-06-032-009-010/010374
(LAKSHMIPURAM) 		0206032000NRG23280320233939480 28/03/2023 Bujji 0206032WL314059 Bujji 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526060 MRS BUJJI PAMARTHI STATE BANK OF INDIA(508548)
73 Challapalli AP-06-032-009-010/010423
(LAKSHMIPURAM) 		0206032000NRG23280320233939481 28/03/2023 Sambasivarao 0206032WL314059 Sambasivarao 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526010 MR LAKSHMIPURAM SAMBASIVA RAO STATE BANK OF INDIA(508548)
74 Challapalli AP-06-032-009-010/010424
(LAKSHMIPURAM) 		0206032000NRG23280320233939484 28/03/2023 Sesha Giriraju 0206032WL314059 Sesha Giriraju 00415 SBIN0003562 1650 1650 Processed 04/04/2023 0546526009 CHIRANJEEVI SESHAGIRI RAJU CHILNRANJEEVI STATE BANK OF INDIA(508548)
75 Challapalli AP-06-032-010-011/010457
(MANGALAPURAM) 		0206032000NRG23280320233937070 28/03/2023 Venkatalakshmi 0206032WL313939 Venkatalakshmi 00415 SBIN0003562 202 202 Processed 04/04/2023 0546526001 MR VENKATA LAKSHMI JAMPANA STATE BANK OF INDIA(508548)
76 Challapalli AP-06-032-010-011/010558
(MANGALAPURAM) 		0206032000NRG23280320233937071 28/03/2023 ravi prasad 0206032WL313939 ravi prasad 00415 SBIN0003562 202 202 Processed 04/04/2023 0546526000 MOVVA RAVIPRASAD UNION BANK OF INDIA(508500)
SubTotal 98730 98730
77 Challapalli AP-06-032-009-010/010037
(LAKSHMIPURAM) 		0206032000NRG23280320233939408 28/03/2023 Rama Kousalya 0206032WL314059 Rama Kousalya 00415 SBIN0021501 1650 1650 Processed 04/04/2023 0546526059 Mrs RAMA KOUSALYA MURALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
78 Challapalli AP-06-032-009-010/010175
(LAKSHMIPURAM) 		0206032000NRG23280320233939430 28/03/2023 Venkateswaramma 0206032WL314059 Venkateswaramma 00415 SBIN0021501 1650 1650 Processed 04/04/2023 0546526057 MRS VENKATESWARAMMA PAMARTHI STATE BANK OF INDIA(508548)
79 Challapalli AP-06-032-009-010/010256
(LAKSHMIPURAM) 		0206032000NRG23280320233939472 28/03/2023 Satyavathi 0206032WL314059 Satyavathi 00415 SBIN0021501 1650 1650 Processed 04/04/2023 0546526058 MRS SATYAVATHI LAKSHMIPURAM STATE BANK OF INDIA(508548)
80 Challapalli AP-06-032-009-010/010374
(LAKSHMIPURAM) 		0206032000NRG23280320233939479 28/03/2023 Kotinagulu 0206032WL314059 Kotinagulu 00415 SBIN0021501 1650 1650 Processed 04/04/2023 0546526055 MR KOTI NAGULU PAMARTI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
81 Challapalli AP-06-032-009-010/010202
(LAKSHMIPURAM) 		0206032000NRG23280320233939444 28/03/2023 Nancharayya 0206032WL314059 Nancharayya 00468 UBIN0800741 1650 1650 Processed 04/04/2023 0546525987 LAKSHMIPURAM NANCHARAIAH UNION BANK OF INDIA(508500)
82 Challapalli AP-06-032-009-010/010208
(LAKSHMIPURAM) 		0206032000NRG23280320233939449 28/03/2023 Krishnamurthy 0206032WL314059 Krishnamurthy 00468 UBIN0800741 1650 1650 Processed 04/04/2023 0546525985 JANNU KRISHNA UNION BANK OF INDIA(508500)
83 Challapalli AP-06-032-009-010/010229
(LAKSHMIPURAM) 		0206032000NRG23280320233939463 28/03/2023 Koteswaramma 0206032WL314059 Koteswaramma 00468 UBIN0800741 1650 1650 Processed 04/04/2023 0546525986 CHIGURUPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
84 Challapalli AP-06-032-009-010/010424
(LAKSHMIPURAM) 		0206032000NRG23280320233939483 28/03/2023 Lakshmi 0206032WL314059 Lakshmi 00468 UBIN0800741 1650 1650 Processed 04/04/2023 0546526052 CHIRANJEEVI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 6600 6600
85 Challapalli AP-06-032-009-010/010189
(LAKSHMIPURAM) 		0206032000NRG23280320233939434 28/03/2023 Venkateswaramma 0206032WL314059 Venkateswaramma 00468 UBIN0918181 1650 1650 Processed 04/04/2023 0546526002 MRS CHILIMANTHA VENKAYESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
86 Challapalli AP-06-032-010-011/010457
(MANGALAPURAM) 		0206032000NRG23280320233937069 28/03/2023 Rambabu 0206032WL313939 Rambabu 00678 APBL0006014 202 202 Processed 04/04/2023 0546526068 Mr JAMPANA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 202 202
Total 131964 131964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_280323APB_FTO_434545 Canara Bank CNRB0013754 CHALLAPALLI 2054
2 Challapalli AP0206032_280323APB_FTO_434545 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 16128
3 Challapalli AP0206032_280323APB_FTO_434545 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 98730
4 Challapalli AP0206032_280323APB_FTO_434545 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 6600
5 Challapalli AP0206032_280323APB_FTO_434545 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 6600
6 Challapalli AP0206032_280323APB_FTO_434545 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 1650
7 Challapalli AP0206032_280323APB_FTO_434545 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 202

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