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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_121222APB_FTO_313855
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-06-032-010-011/010709
(MANGALAPURAM) 		0206032000NRG23121220222924573 12/12/2022 Ramadevi 0206032WL0230726 Ramadevi 00078 CNRB0013754 1385 1385 Processed 08/02/2023 8598501904 GORIPARTHI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1385 1385
2 Challapalli AP-06-032-006-007/020034
(PAGOLU) 		0206032000NRG23111220222921499 12/12/2022 Durgamma 0206032WL0229868 Durgamma 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598501884 ALLAMSETTY DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Challapalli AP-06-032-008-009/010857
(CHALLAPALLE) 		0206032000NRG23121220222923821 12/12/2022 Lalitakumaari 0206032WL0230516 Lalitakumaari 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598501883 LINGAM LALITHA KUMARI UNION BANK OF INDIA(508500)
4 Challapalli AP-06-032-008-009/011168
(CHALLAPALLE) 		0206032000NRG23111220222922108 12/12/2022 Swathi 0206032WL0230012 Swathi 00176 IDIB000C006 1285 1285 Processed 08/02/2023 8598501878 Mrs Nerusu Swathi INDIAN BANK(607105)
5 Challapalli AP-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23121220222923734 12/12/2022 Naga Durga 0206032WL0230473 Naga Durga 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598501887 Mrs Arepalli Naga Durga INDIAN BANK(607105)
6 Challapalli AP-06-032-008-009/011576
(CHALLAPALLE) 		0206032000NRG23111220222922118 12/12/2022 SUBBA LAKSHMI 0206032WL0230022 SUBBA LAKSHMI 00176 IDIB000C006 1285 1285 Processed 08/02/2023 8598501888 MRS SUBBALAKSHMI NADUPALLI STATE BANK OF INDIA(508548)
7 Challapalli AP-06-032-008-009/011634
(CHALLAPALLE) 		0206032000NRG23111220222922107 12/12/2022 AMMAJI 0206032WL0230011 AMMAJI 00176 IDIB000C006 514 514 Processed 08/02/2023 8598501891 AMMAJI MOPIDEVI SAPTAGIRI GRAMEENA BANK(607053)
8 Challapalli AP-06-032-008-009/011637
(CHALLAPALLE) 		0206032000NRG23111220222922121 12/12/2022 HASEENA BEGAM 0206032WL0230025 HASEENA BEGAM 00176 IDIB000C006 1285 1285 Processed 08/02/2023 8598501889 Mr Mahammad Haseena Begam INDIAN BANK(607105)
9 Challapalli AP-06-032-008-009/011657
(CHALLAPALLE) 		0206032000NRG23111220222922125 12/12/2022 MADHAVI LATHA 0206032WL0230028 MADHAVI LATHA 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598501898 Mrs JAJJUVARAPU MADHAVI LATHA INDIAN BANK(607105)
10 Challapalli AP-06-032-008-009/011668
(CHALLAPALLE) 		0206032000NRG23111220222922124 12/12/2022 NAGA LAKSHMI 0206032WL0230027 NAGA LAKSHMI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598501885 Ms KOTA NAGA LAKSHMI INDIAN BANK(607105)
11 Challapalli AP-06-032-008-009/011690
(CHALLAPALLE) 		0206032000NRG23111220222922122 12/12/2022 VANI 0206032WL0230026 VANI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598501881 Mrs MOVVA VANI INDIAN BANK(607105)
12 Challapalli AP-06-032-008-009/011692
(CHALLAPALLE) 		0206032000NRG23111220222922126 12/12/2022 SIRISHA 0206032WL0230029 SIRISHA 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598501886 Mrs MIRIYALA SIRISHA INDIAN BANK(607105)
SubTotal 15163 15163
13 Challapalli AP-06-032-011-012/010055
(MAJERU) 		0206032000NRG23111220222921559 12/12/2022 Padma 0206032WL0229892 Padma 00176 IDIB000M123 1542 1542 Processed 08/02/2023 8598501890 Mrs Sudagani Padma INDIAN BANK(607105)
14 Challapalli AP-06-032-011-012/010138
(MAJERU) 		0206032000NRG23111220222921555 12/12/2022 Rajanarayanaa 0206032WL0229889 Rajanarayanaa 00176 IDIB000M123 1542 1542 Processed 08/02/2023 8598501902 Mr Chinamuthevi Rajanarayana INDIAN BANK(607105)
15 Challapalli AP-06-032-011-012/010626
(MAJERU) 		0206032000NRG23111220222921554 12/12/2022 Syamalayya 0206032WL0229888 Syamalayya 00176 IDIB000M123 1542 1542 Processed 08/02/2023 8598501903 Mr Tirumalashetti Shyamalayya INDIAN BANK(607105)
16 Challapalli AP-06-032-011-012/010660
(MAJERU) 		0206032000NRG23111220222921560 12/12/2022 Koteswara Rao 0206032WL0229893 Koteswara Rao 00176 IDIB000M123 1542 1542 Processed 08/02/2023 8598501894 Mr KOTESWARA RAO ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
17 Challapalli AP-06-032-011-012/010660
(MAJERU) 		0206032000NRG23111220222921561 12/12/2022 Santi 0206032WL0229893 Santi 00176 IDIB000M123 1542 1542 Processed 08/02/2023 8598501899 Mrs SANTHI ARJA INDIAN BANK(607105)
18 Challapalli AP-06-032-011-012/020174
(MAJERU) 		0206032000NRG23111220222921557 12/12/2022 nirmala 0206032WL0229890 nirmala 00176 IDIB000M123 1542 1542 Processed 08/02/2023 8598501901 KAMMELA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Challapalli AP-06-032-011-012/020174
(MAJERU) 		0206032000NRG23111220222921556 12/12/2022 rajinikanth 0206032WL0229890 rajinikanth 00176 IDIB000M123 1542 1542 Processed 08/02/2023 8598501900 KAMMELA RAJINIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10794 10794
20 Challapalli AP-06-032-002-005/010208
(PURITIGADDA) 		0206032000NRG23111220222921509 12/12/2022 Venkateswararao 0206032WL0229874 Venkateswararao 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8598501880 Shri VENKATESWARA RAO KOLLA BATTINA INDIAN BANK(607105)
21 Challapalli AP-06-032-002-005/010314
(PURITIGADDA) 		0206032000NRG23111220222921506 12/12/2022 SWATHI 0206032WL0229872 SWATHI 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8598501882 Ms NAREPALEM SWATHI INDIAN BANK(607105)
22 Challapalli AP-06-032-004-004/040056
(AMUDALA LANKA) 		0206032000NRG23121220222924905 12/12/2022 Suwartha 0206032WL0230831 Suwartha 00176 IDIB000P143 1385 1385 Processed 08/02/2023 8598501892 GORIKAPAATI SUVAARTA UNION BANK OF INDIA(508500)
23 Challapalli AP-06-032-004-004/040114
(AMUDALA LANKA) 		0206032000NRG23121220222924913 12/12/2022 Mohanrao 0206032WL0230831 Mohanrao 00176 IDIB000P143 1385 1385 Processed 08/02/2023 8598501893 Mr MOHANA RAO GUNTURU INDIAN BANK(607105)
24 Challapalli AP-06-032-004-004/040139
(AMUDALA LANKA) 		0206032000NRG23121220222924915 12/12/2022 Immanulu 0206032WL0230831 Immanulu 00176 IDIB000P143 1385 1385 Processed 08/02/2023 8598501895 KOMMU IMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Challapalli AP-06-032-004-004/040216
(AMUDALA LANKA) 		0206032000NRG23121220222924916 12/12/2022 Sujaata 0206032WL0230831 Sujaata 00176 IDIB000P143 1385 1385 Processed 08/02/2023 8598501897 KALLEPALLI BODANAPATI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Challapalli AP-06-032-004-004/040219
(AMUDALA LANKA) 		0206032000NRG23121220222924917 12/12/2022 Madhavi 0206032WL0230831 Madhavi 00176 IDIB000P143 1385 1385 Processed 08/02/2023 8598501896 KALLEPALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10009 10009
27 Challapalli AP-06-032-007-008/010030
(VAKKALAGADDA) 		0206032000NRG23121220222924381 12/12/2022 esteru 0206032WL0230645 esteru 00415 SBIN0003562 420 420 Processed 08/02/2023 8598501911 MRS MATTA ESTERU STATE BANK OF INDIA(508548)
28 Challapalli AP-06-032-007-008/010030
(VAKKALAGADDA) 		0206032000NRG23121220222924380 12/12/2022 Saikrishna 0206032WL0230645 Saikrishna 00415 SBIN0003562 420 420 Processed 08/02/2023 8598501910 MR MATTA SAI KRISHNA STATE BANK OF INDIA(508548)
29 Challapalli AP-06-032-008-009/011623
(CHALLAPALLE) 		0206032000NRG23121220222923777 12/12/2022 Seeta ramanjaneyulu 0206032WL0230501 Seeta ramanjaneyulu 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8598501859 SINGAMSETTI SITA RAMANJANEYULU STATE BANK OF INDIA(508548)
30 Challapalli AP-06-032-009-010/010380
(LAKSHMIPURAM) 		0206032000NRG23111220222921457 12/12/2022 parvati 0206032WL0229849 parvati 00415 SBIN0003562 1285 1285 Processed 08/02/2023 8598501855 MRS PARVATHI PARISE STATE BANK OF INDIA(508548)
31 Challapalli AP-06-032-009-010/010397
(LAKSHMIPURAM) 		0206032000NRG23111220222922163 12/12/2022 Srinivasarao 0206032WL0230033 Srinivasarao 00415 SBIN0003562 691 691 Processed 08/02/2023 8598501861 MR DASI SRINIVASA RAO STATE BANK OF INDIA(508548)
32 Challapalli AP-06-032-009-010/030323
(LAKSHMIPURAM) 		0206032000NRG23111220222921441 12/12/2022 malakshmi 0206032WL0229839 malakshmi 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8598501912 PERE MAHALAKSHMI STATE BANK OF INDIA(508548)
33 Challapalli AP-06-032-009-010/030513
(LAKSHMIPURAM) 		0206032000NRG23111220222921455 12/12/2022 Lakshmi Parvathi 0206032WL0229848 Lakshmi Parvathi 00415 SBIN0003562 1285 1285 Processed 08/02/2023 8598501872 MRS KAMBALA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
34 Challapalli AP-06-032-009-010/030513
(LAKSHMIPURAM) 		0206032000NRG23111220222921456 12/12/2022 Srinivasa Rao 0206032WL0229848 Srinivasa Rao 00415 SBIN0003562 1285 1285 Processed 08/02/2023 8598501853 SRINIVASARAO KAMBALA ICICI BANK LTD(508534)
35 Challapalli AP-06-032-009-010/030523
(LAKSHMIPURAM) 		0206032000NRG23111220222921439 12/12/2022 Naga Mani 0206032WL0229838 Naga Mani 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8598501873 NAGAMANI GUDAPATI UNION BANK OF INDIA(508500)
36 Challapalli AP-06-032-009-010/060042
(LAKSHMIPURAM) 		0206032000NRG23111220222921434 12/12/2022 Chintayya 0206032WL0229835 Chintayya 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8598501854 DOKKU CHINTAIAH STATE BANK OF INDIA(508548)
37 Challapalli AP-06-032-009-010/060042
(LAKSHMIPURAM) 		0206032000NRG23111220222921435 12/12/2022 Madhavilatha 0206032WL0229835 Madhavilatha 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8598501906 MRS DOKKU MADHAVILATHA STATE BANK OF INDIA(508548)
38 Challapalli AP-06-032-009-010/060124
(LAKSHMIPURAM) 		0206032000NRG23111220222921444 12/12/2022 Nagamalleswararao 0206032WL0229840 Nagamalleswararao 00415 SBIN0003562 1285 1285 Processed 08/02/2023 8598501860 MR DOKKU NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
39 Challapalli AP-06-032-009-010/060152
(LAKSHMIPURAM) 		0206032000NRG23111220222921446 12/12/2022 Venkateswaramma 0206032WL0229842 Venkateswaramma 00415 SBIN0003562 1285 1285 Processed 08/02/2023 8598501862 MRS VENKATESWARAMMA GORIPARTHI STATE BANK OF INDIA(508548)
40 Challapalli AP-06-032-009-010/060287
(LAKSHMIPURAM) 		0206032000NRG23111220222921425 12/12/2022 ramesh 0206032WL0229830 ramesh 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8598501915 RAMESH KOLUSU STATE BANK OF INDIA(508548)
41 Challapalli AP-06-032-009-010/060287
(LAKSHMIPURAM) 		0206032000NRG23111220222921426 12/12/2022 sivaparvathi 0206032WL0229830 sivaparvathi 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8598501871 MRS KOLUSU SIVA PARVATHI STATE BANK OF INDIA(508548)
42 Challapalli AP-06-032-010-011/010425
(MANGALAPURAM) 		0206032000NRG23121220222924562 12/12/2022 subrahmanyam 0206032WL0230726 subrahmanyam 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598501857 MR SUBRAHMANYAM DASI STATE BANK OF INDIA(508548)
43 Challapalli AP-06-032-010-011/010561
(MANGALAPURAM) 		0206032000NRG23121220222924565 12/12/2022 subramanyam 0206032WL0230726 subramanyam 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598501908 DOKKU SUBRAMANYAM PUNJAB NATIONAL BANK(508568)
44 Challapalli AP-06-032-010-011/010564
(MANGALAPURAM) 		0206032000NRG23121220222924566 12/12/2022 arjunarao 0206032WL0230726 arjunarao 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598501925 GORIPARTHI ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Challapalli AP-06-032-010-011/010564
(MANGALAPURAM) 		0206032000NRG23121220222924567 12/12/2022 venkateswaramma 0206032WL0230726 venkateswaramma 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598501868 GORIPARTHI VENKATESWARAMMALTI STATE BANK OF INDIA(508548)
46 Challapalli AP-06-032-010-011/010595
(MANGALAPURAM) 		0206032000NRG23121220222924568 12/12/2022 lakshmi 0206032WL0230726 lakshmi 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598501916 MATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Challapalli AP-06-032-010-011/010613
(MANGALAPURAM) 		0206032000NRG23121220222924570 12/12/2022 munimma 0206032WL0230726 munimma 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598501909 PARISE MUNIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Challapalli AP-06-032-010-011/010613
(MANGALAPURAM) 		0206032000NRG23121220222924569 12/12/2022 uday sankar 0206032WL0230726 uday sankar 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598501907 PARISE UDAYASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Challapalli AP-06-032-010-011/010660
(MANGALAPURAM) 		0206032000NRG23121220222924572 12/12/2022 naga lakshmi 0206032WL0230726 naga lakshmi 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598501870 MRS PUTTI NAGA LAKSHMI STATE BANK OF INDIA(508548)
50 Challapalli AP-06-032-010-011/010660
(MANGALAPURAM) 		0206032000NRG23121220222924571 12/12/2022 subramanyam 0206032WL0230726 subramanyam 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598501863 MR PUTTI SUBRAHAMANYAM STATE BANK OF INDIA(508548)
51 Challapalli AP-06-032-010-011/010712
(MANGALAPURAM) 		0206032000NRG23121220222924575 12/12/2022 Parisudda babu 0206032WL0230726 Parisudda babu 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598501905 MR PARISHUDDHABABU MERUGUPOYINA STATE BANK OF INDIA(508548)
52 Challapalli AP-06-032-010-011/030074
(MANGALAPURAM) 		0206032000NRG23121220222924577 12/12/2022 Samrajayam 0206032WL0230726 Samrajayam 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598501869 MS SAMRAJYAM GORIPARTHI STATE BANK OF INDIA(508548)
SubTotal 33985 33985
53 Challapalli AP-06-032-008-009/010705
(CHALLAPALLE) 		0206032000NRG23121220222923819 12/12/2022 Nagalakshmi 0206032WL0230515 Nagalakshmi 00415 SBIN0011993 1542 1542 Processed 08/02/2023 8598501858 KUMBA NAGA LAKSHMI UNION BANK OF INDIA(508500)
54 Challapalli AP-06-032-008-009/010705
(CHALLAPALLE) 		0206032000NRG23121220222923818 12/12/2022 Venkateswararao 0206032WL0230515 Venkateswararao 00415 SBIN0011993 1542 1542 Processed 08/02/2023 8598501864 KUMBHA VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 3084 3084
55 Challapalli AP-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23121220222923733 12/12/2022 Ramu 0206032WL0230473 Ramu 00415 SBIN0021501 1542 1542 Processed 08/02/2023 8598501879 MR RAMU AREPALLI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
56 Challapalli AP-06-032-004-004/040055
(AMUDALA LANKA) 		0206032000NRG23121220222924903 12/12/2022 Sangeetharao 0206032WL0230831 Sangeetharao 00468 UBIN0533041 1385 1385 Processed 08/02/2023 8598501865 GORIKAPUDI SANGEETARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Challapalli AP-06-032-004-004/040080
(AMUDALA LANKA) 		0206032000NRG23121220222924908 12/12/2022 Prasad 0206032WL0230831 Prasad 00468 UBIN0533041 1385 1385 Processed 08/02/2023 8598501867 RAMPURAPU PRASAD UNION BANK OF INDIA(508500)
58 Challapalli AP-06-032-004-004/040088
(AMUDALA LANKA) 		0206032000NRG23121220222924910 12/12/2022 Annamanimma 0206032WL0230831 Annamanimma 00468 UBIN0533041 1385 1385 Processed 08/02/2023 8598501866 CHILUMURI ANNAMANIAMMA UNION BANK OF INDIA(508500)
SubTotal 4155 4155
59 Challapalli AP-06-032-004-004/040081
(AMUDALA LANKA) 		0206032000NRG23121220222924909 12/12/2022 Errabhayi 0206032WL0230831 Errabhayi 00468 UBIN0800449 1385 1385 Processed 08/02/2023 8598501917 Mr AALURI ERRABAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1385 1385
60 Challapalli AP-06-032-004-004/040056
(AMUDALA LANKA) 		0206032000NRG23121220222924904 12/12/2022 Baburao 0206032WL0230831 Baburao 00468 UBIN0800741 1385 1385 Processed 08/02/2023 8598501920 GORIKAPAATI BABURAO UNION BANK OF INDIA(508500)
61 Challapalli AP-06-032-004-004/040066
(AMUDALA LANKA) 		0206032000NRG23121220222924907 12/12/2022 Ramesh 0206032WL0230831 Ramesh 00468 UBIN0800741 1385 1385 Processed 08/02/2023 8598501922 GUDIPUDI RAMESH UNION BANK OF INDIA(508500)
62 Challapalli AP-06-032-004-004/040090
(AMUDALA LANKA) 		0206032000NRG23121220222924911 12/12/2022 Chinnaammayi 0206032WL0230831 Chinnaammayi 00468 UBIN0800741 1385 1385 Processed 08/02/2023 8598501923 BANDELA CHINNAMMAI UNION BANK OF INDIA(508500)
63 Challapalli AP-06-032-004-004/040098
(AMUDALA LANKA) 		0206032000NRG23121220222924912 12/12/2022 Esobu 0206032WL0230831 Esobu 00468 UBIN0800741 1385 1385 Processed 08/02/2023 8598501921 GORIKAPOODI YESOBU UNION BANK OF INDIA(508500)
64 Challapalli AP-06-032-007-008/010023
(VAKKALAGADDA) 		0206032000NRG23121220222924379 12/12/2022 kumari 0206032WL0230645 kumari 00468 UBIN0800741 420 420 Processed 08/02/2023 8598501918 MATTA VIJAYA KUMARI UNION BANK OF INDIA(508500)
65 Challapalli AP-06-032-007-008/010023
(VAKKALAGADDA) 		0206032000NRG23121220222924378 12/12/2022 Srinu 0206032WL0230645 Srinu 00468 UBIN0800741 210 210 Processed 08/02/2023 8598501924 MATTA SRINU UNION BANK OF INDIA(508500)
66 Challapalli AP-06-032-008-009/010938
(CHALLAPALLE) 		0206032000NRG23111220222922115 12/12/2022 Venkateswaramma 0206032WL0230019 Venkateswaramma 00468 UBIN0800741 1285 1285 Processed 08/02/2023 8598501850 VENKATESWARAMMA MIRIYALA SAPTAGIRI GRAMEENA BANK(607053)
67 Challapalli AP-06-032-008-009/011585
(CHALLAPALLE) 		0206032000NRG23111220222922111 12/12/2022 BHARATHI 0206032WL0230015 BHARATHI 00468 UBIN0800741 1285 1285 Processed 08/02/2023 8598501919 BUSAM BHARATHI UNION BANK OF INDIA(508500)
SubTotal 8740 8740
68 Challapalli AP-06-032-010-011/010711
(MANGALAPURAM) 		0206032000NRG23121220222924574 12/12/2022 nagababu 0206032WL0230726 nagababu 00468 UBIN0801437 1385 1385 Processed 08/02/2023 8598501926 DOKKU NAGABABU UNION BANK OF INDIA(508500)
SubTotal 1385 1385
69 Challapalli AP-06-032-009-010/010200
(LAKSHMIPURAM) 		0206032000NRG23111220222922161 12/12/2022 Devamma 0206032WL0230033 Devamma 00468 UBIN0813958 691 691 Processed 08/02/2023 8598501914 TENALI DEVAMMA UNION BANK OF INDIA(508500)
70 Challapalli AP-06-032-009-010/010200
(LAKSHMIPURAM) 		0206032000NRG23111220222922162 12/12/2022 Syamyal Jan 0206032WL0230033 Syamyal Jan 00468 UBIN0813958 691 691 Processed 08/02/2023 8598501913 TENALI SAMYELUJAN UNION BANK OF INDIA(508500)
SubTotal 1382 1382
71 Challapalli AP-06-032-007-008/010151
(VAKKALAGADDA) 		0206032000NRG23111220222921517 12/12/2022 seetamma 0206032WL0229880 seetamma 00468 UBIN0918181 1028 1028 Processed 08/02/2023 8598501856 KONDETI SIITAMM UNION BANK OF INDIA(508500)
SubTotal 1028 1028
72 Challapalli AP-06-032-010-011/010028
(MANGALAPURAM) 		0206032000NRG23111220222922165 12/12/2022 Esubabu 0206032WL0230034 Esubabu 00678 APBL0006014 921 921 Processed 08/02/2023 8598501852 YESU BABU DOKKU CANARA BANK(508532)
73 Challapalli AP-06-032-010-011/010028
(MANGALAPURAM) 		0206032000NRG23111220222922166 12/12/2022 Nagamaleswaramma 0206032WL0230034 Nagamaleswaramma 00678 APBL0006014 921 921 Processed 08/02/2023 8598501851 DOKKU NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1842 1842
74 Challapalli AP-06-032-004-004/040130
(AMUDALA LANKA) 		0206032000NRG23121220222924914 12/12/2022 Rani 0206032WL0230831 Rani 00709 IDIB0SGB001 1385 1385 Processed 08/02/2023 8598501876 RANI KOMMU SAPTAGIRI GRAMEENA BANK(607053)
75 Challapalli AP-06-032-009-010/010086
(LAKSHMIPURAM) 		0206032000NRG23111220222922160 12/12/2022 Mani 0206032WL0230033 Mani 00709 IDIB0SGB001 691 691 Processed 08/02/2023 8598501874 MANI DASI SAPTAGIRI GRAMEENA BANK(607053)
76 Challapalli AP-06-032-009-010/010086
(LAKSHMIPURAM) 		0206032000NRG23111220222922159 12/12/2022 Venkateswararao 0206032WL0230033 Venkateswararao 00709 IDIB0SGB001 691 691 Processed 08/02/2023 8598501875 VENKATESWARA RAO DASI SAPTAGIRI GRAMEENA BANK(607053)
77 Challapalli AP-06-032-009-010/010397
(LAKSHMIPURAM) 		0206032000NRG23111220222922164 12/12/2022 Priyanaka 0206032WL0230033 Priyanaka 00709 IDIB0SGB001 691 691 Processed 08/02/2023 8598501877 PRIYANKA DASI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3458 3458
Total 99337 99337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_121222APB_FTO_313855 Canara Bank CNRB0013754 CHALLAPALLI 1385
2 Challapalli AP0206032_121222APB_FTO_313855 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 15163
3 Challapalli AP0206032_121222APB_FTO_313855 INDIAN BANK IDIB000M123 MAJERU 10794
4 Challapalli AP0206032_121222APB_FTO_313855 INDIAN BANK IDIB000P143 PURITIGADDA 10009
5 Challapalli AP0206032_121222APB_FTO_313855 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 33985
6 Challapalli AP0206032_121222APB_FTO_313855 STATE BANK OF INDIA SBIN0011993 GHANTASALA 3084
7 Challapalli AP0206032_121222APB_FTO_313855 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1542
8 Challapalli AP0206032_121222APB_FTO_313855 UNION BANK OF INDIA UBIN0533041 VELLATURU 4155
9 Challapalli AP0206032_121222APB_FTO_313855 UNION BANK OF INDIA UBIN0800449 BHATTIPROLE 1385
10 Challapalli AP0206032_121222APB_FTO_313855 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 8740
11 Challapalli AP0206032_121222APB_FTO_313855 UNION BANK OF INDIA UBIN0801437 GHANTASALA 1385
12 Challapalli AP0206032_121222APB_FTO_313855 UNION BANK OF INDIA UBIN0813958 KODURU 1382
13 Challapalli AP0206032_121222APB_FTO_313855 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 1028
14 Challapalli AP0206032_121222APB_FTO_313855 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 1842
15 Challapalli AP0206032_121222APB_FTO_313855 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 3458

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