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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_211122APB_FTO_287647
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) 		0206032000NRG23211120222828547 21/11/2022 Ruupu 0206032WL0209040 Ruupu 00078 CNRB0013754 1285 1285 Processed 09/12/2022 7036207034 RUPU DASARI CANARA BANK(508532)
SubTotal 1285 1285
2 Challapalli AP-06-032-003-004/030083
(NADAKUDURU) 		0206032000NRG23211120222828537 21/11/2022 Subbarao 0206032WL0209032 Subbarao 00176 IDIB000C006 1542 1542 Processed 09/12/2022 7036207038 Mr DASI SUBBA RAO INDIAN BANK(607105)
3 Challapalli AP-06-032-005-006/010052
(YARLAGADDA) 		0206032000NRG23211120222828800 21/11/2022 Venkateswararao 0206032WL0209158 Venkateswararao 00176 IDIB000C006 1542 1542 Processed 09/12/2022 7036207043 Mr Bejawada Venkateswara Rao INDIAN BANK(607105)
4 Challapalli AP-06-032-006-007/010138
(PAGOLU) 		0206032000NRG23211120222828635 21/11/2022 Babynamcharamma 0206032WL0209083 Babynamcharamma 00176 IDIB000C006 257 257 Processed 09/12/2022 7036207063 DEVISETTI BABY NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Challapalli AP-06-032-006-007/020034
(PAGOLU) 		0206032000NRG23211120222828644 21/11/2022 Durgamma 0206032WL0209086 Durgamma 00176 IDIB000C006 1285 1285 Processed 09/12/2022 7036207067 ALLAMSETTY DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Challapalli AP-06-032-006-007/030050
(PAGOLU) 		0206032000NRG23211120222828641 21/11/2022 Siva parvati 0206032WL0209085 Siva parvati 00176 IDIB000C006 771 771 Processed 09/12/2022 7036207082 Mrs VEERLA SIVAPARVATHI INDIAN BANK(607105)
7 Challapalli AP-06-032-006-007/030050
(PAGOLU) 		0206032000NRG23211120222828640 21/11/2022 Subbarao 0206032WL0209085 Subbarao 00176 IDIB000C006 771 771 Processed 09/12/2022 7036207075 Mr SUBBA RAO VEERLA INDIAN BANK(607105)
8 Challapalli AP-06-032-008-009/011332
(CHALLAPALLE) 		0206032000NRG23211120222827550 21/11/2022 rajeswari 0206032WL0208734 rajeswari 00176 IDIB000C006 1542 1542 Processed 09/12/2022 7036207074 Smt RAJESWARI GOVADA W O VENKATESWAR INDIAN BANK(607105)
9 Challapalli AP-06-032-008-009/011467
(CHALLAPALLE) 		0206032000NRG23211120222827554 21/11/2022 Rajya Lakshmi 0206032WL0208738 Rajya Lakshmi 00176 IDIB000C006 1028 1028 Processed 09/12/2022 7036207070 RAJYA LAKSHMI THOTA SAPTAGIRI GRAMEENA BANK(607053)
10 Challapalli AP-06-032-008-009/011576
(CHALLAPALLE) 		0206032000NRG23211120222827561 21/11/2022 SUBBA LAKSHMI 0206032WL0208743 SUBBA LAKSHMI 00176 IDIB000C006 1542 1542 Processed 09/12/2022 7036207071 MRS SUBBALAKSHMI NADUPALLI STATE BANK OF INDIA(508548)
11 Challapalli AP-06-032-008-009/011591
(CHALLAPALLE) 		0206032000NRG23211120222827557 21/11/2022 naga sirisha 0206032WL0208740 naga sirisha 00176 IDIB000C006 1542 1542 Processed 09/12/2022 7036207049 Mrs Voora Naga Sirisha INDIAN BANK(607105)
12 Challapalli AP-06-032-008-009/011604
(CHALLAPALLE) 		0206032000NRG23201120222825529 21/11/2022 SURYA VENKATA NAGALAKSHMI 0206032WL0208110 SURYA VENKATA NAGALAKSHMI 00176 IDIB000C006 1542 1542 Processed 09/12/2022 7036207076 NAMBURU SURYA VENKATA NAGALAKSHMI UNION BANK OF INDIA(508500)
13 Challapalli AP-06-032-008-009/011637
(CHALLAPALLE) 		0206032000NRG23211120222827560 21/11/2022 HASEENA BEGAM 0206032WL0208742 HASEENA BEGAM 00176 IDIB000C006 1542 1542 Processed 09/12/2022 7036207072 Mr Mahammad Haseena Begam INDIAN BANK(607105)
14 Challapalli AP-06-032-008-009/011657
(CHALLAPALLE) 		0206032000NRG23201120222825463 21/11/2022 MADHAVI LATHA 0206032WL0208069 MADHAVI LATHA 00176 IDIB000C006 1542 1542 Processed 09/12/2022 7036207061 Mrs JAJJUVARAPU MADHAVI LATHA INDIAN BANK(607105)
15 Challapalli AP-06-032-008-009/011668
(CHALLAPALLE) 		0206032000NRG23201120222825432 21/11/2022 NAGA LAKSHMI 0206032WL0208044 NAGA LAKSHMI 00176 IDIB000C006 1542 1542 Processed 09/12/2022 7036207068 Ms KOTA NAGA LAKSHMI INDIAN BANK(607105)
16 Challapalli AP-06-032-008-009/011690
(CHALLAPALLE) 		0206032000NRG23201120222825446 21/11/2022 VANI 0206032WL0208056 VANI 00176 IDIB000C006 1542 1542 Processed 09/12/2022 7036207062 Mrs MOVVA VANI INDIAN BANK(607105)
17 Challapalli AP-06-032-008-009/011692
(CHALLAPALLE) 		0206032000NRG23201120222825458 21/11/2022 SIRISHA 0206032WL0208065 SIRISHA 00176 IDIB000C006 1542 1542 Processed 09/12/2022 7036207069 Mrs MIRIYALA SIRISHA INDIAN BANK(607105)
18 Challapalli AP-06-032-009-010/010301
(LAKSHMIPURAM) 		0206032000NRG23211120222828336 21/11/2022 ramadevi 0206032WL0208948 ramadevi 00176 IDIB000C006 1285 1285 Processed 09/12/2022 7036207050 Mrs CHILAKAPATI RAMA DEVI INDIAN BANK(607105)
19 Challapalli AP-06-032-009-010/030586
(LAKSHMIPURAM) 		0206032000NRG23211120222828319 21/11/2022 Sai Babu 0206032WL0208940 Sai Babu 00176 IDIB000C006 1285 1285 Processed 09/12/2022 7036207073 Mr Penumatcha Sai Babu INDIAN BANK(607105)
SubTotal 23644 23644
20 Challapalli AP-06-032-011-012/010055
(MAJERU) 		0206032000NRG23211120222828603 21/11/2022 Venkateswararao 0206032WL0209064 Venkateswararao 00176 IDIB000M123 1285 1285 Processed 09/12/2022 7036207047 Mr Sudagani Venkateswara Rao INDIAN BANK(607105)
21 Challapalli AP-06-032-011-012/010104
(MAJERU) 		0206032000NRG23211120222828595 21/11/2022 Koteswararao 0206032WL0209059 Koteswararao 00176 IDIB000M123 1285 1285 Processed 09/12/2022 7036207078 Mr KOTESWARA RAO MOTUKURI INDIAN BANK(607105)
22 Challapalli AP-06-032-011-012/010104
(MAJERU) 		0206032000NRG23211120222828596 21/11/2022 Nagalakshmi 0206032WL0209059 Nagalakshmi 00176 IDIB000M123 1285 1285 Processed 09/12/2022 7036207048 Mrs NAGA LAKSHMI MOTHUKURI INDIAN BANK(607105)
23 Challapalli AP-06-032-011-012/010138
(MAJERU) 		0206032000NRG23211120222828594 21/11/2022 Rajanarayanaa 0206032WL0209058 Rajanarayanaa 00176 IDIB000M123 1285 1285 Processed 09/12/2022 7036207046 Mr Chinamuthevi Rajanarayana INDIAN BANK(607105)
24 Challapalli AP-06-032-011-012/010610
(MAJERU) 		0206032000NRG23211120222828599 21/11/2022 Venu GopalaRao 0206032WL0209061 Venu GopalaRao 00176 IDIB000M123 1285 1285 Processed 09/12/2022 7036207077 Mr Kagita Venu Gopala Rao INDIAN BANK(607105)
25 Challapalli AP-06-032-011-012/010626
(MAJERU) 		0206032000NRG23211120222828588 21/11/2022 Syamalayya 0206032WL0209055 Syamalayya 00176 IDIB000M123 1285 1285 Processed 09/12/2022 7036207045 Mr Tirumalashetti Shyamalayya INDIAN BANK(607105)
26 Challapalli AP-06-032-011-012/010660
(MAJERU) 		0206032000NRG23211120222828605 21/11/2022 Koteswara Rao 0206032WL0209066 Koteswara Rao 00176 IDIB000M123 1285 1285 Processed 09/12/2022 7036207080 Mr KOTESWARA RAO ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
27 Challapalli AP-06-032-011-012/010660
(MAJERU) 		0206032000NRG23211120222828606 21/11/2022 Santi 0206032WL0209066 Santi 00176 IDIB000M123 1285 1285 Processed 09/12/2022 7036207055 Mrs SANTHI ARJA INDIAN BANK(607105)
28 Challapalli AP-06-032-011-012/010668
(MAJERU) 		0206032000NRG23211120222828590 21/11/2022 Govinda rajulu 0206032WL0209056 Govinda rajulu 00176 IDIB000M123 1285 1285 Processed 09/12/2022 7036207066 Mr GOVINDARAJULU YERABARLA INDIAN BANK(607105)
29 Challapalli AP-06-032-011-012/010669
(MAJERU) 		0206032000NRG23211120222828604 21/11/2022 Jalandar 0206032WL0209065 Jalandar 00176 IDIB000M123 1285 1285 Processed 09/12/2022 7036207044 Mr BANDI JALANDAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 12850 12850
30 Challapalli AP-06-032-001-002/020010
(VELIVOLU) 		0206032000NRG23211120222828507 21/11/2022 Parvathi 0206032WL0209013 Parvathi 00176 IDIB000P143 1542 1542 Processed 09/12/2022 7036207065 Smt MURAALA PARVATHI INDIAN BANK(607105)
31 Challapalli AP-06-032-001-002/020010
(VELIVOLU) 		0206032000NRG23211120222828506 21/11/2022 Pothuraju 0206032WL0209013 Pothuraju 00176 IDIB000P143 1542 1542 Processed 09/12/2022 7036207039 Mr Muraala Pothuraju INDIAN BANK(607105)
32 Challapalli AP-06-032-001-002/030042
(VELIVOLU) 		0206032000NRG23211120222828509 21/11/2022 Naga Rani 0206032WL0209014 Naga Rani 00176 IDIB000P143 1542 1542 Processed 09/12/2022 7036207054 Mrs NAGARANI PEDAPUDI INDIAN BANK(607105)
33 Challapalli AP-06-032-001-002/030042
(VELIVOLU) 		0206032000NRG23211120222828508 21/11/2022 NageswaraRao 0206032WL0209014 NageswaraRao 00176 IDIB000P143 1542 1542 Processed 09/12/2022 7036207042 Mr Pedapudi Nageswararao INDIAN BANK(607105)
34 Challapalli AP-06-032-002-003/010015
(PURITIGADDA) 		0206032000NRG23211120222828441 21/11/2022 Dasu 0206032WL0208993 Dasu 00176 IDIB000P143 1542 1542 Processed 09/12/2022 7036207083 Mr BADUGU DASU INDIAN BANK(607105)
35 Challapalli AP-06-032-002-005/010134
(PURITIGADDA) 		0206032000NRG23211120222828447 21/11/2022 Lakshmithulasi 0206032WL0208997 Lakshmithulasi 00176 IDIB000P143 1542 1542 Processed 09/12/2022 7036207052 Smt LAKSHMI TULASI CHIMATTA INDIAN BANK(607105)
36 Challapalli AP-06-032-002-005/010134
(PURITIGADDA) 		0206032000NRG23211120222828446 21/11/2022 Srinivasarao 0206032WL0208997 Srinivasarao 00176 IDIB000P143 1542 1542 Processed 09/12/2022 7036207040 Mr CHIMATA SRINIVASA RAO INDIAN BANK(607105)
37 Challapalli AP-06-032-002-005/010214
(PURITIGADDA) 		0206032000NRG23211120222828448 21/11/2022 Rajeswari 0206032WL0208998 Rajeswari 00176 IDIB000P143 1285 1285 Processed 09/12/2022 7036207081 Mrs Chennupalli Rajeswari INDIAN BANK(607105)
38 Challapalli AP-06-032-002-005/010306
(PURITIGADDA) 		0206032000NRG23211120222828449 21/11/2022 JANARDHANA RAO 0206032WL0208999 JANARDHANA RAO 00176 IDIB000P143 1285 1285 Processed 09/12/2022 7036207051 Mr VANKA JANARDHANA RAO INDIAN BANK(607105)
39 Challapalli AP-06-032-003-004/030083
(NADAKUDURU) 		0206032000NRG23211120222828538 21/11/2022 Koteswaramma 0206032WL0209032 Koteswaramma 00176 IDIB000P143 1542 1542 Processed 09/12/2022 7036207079 Mrs DASI KOTESWARAMMA INDIAN BANK(607105)
40 Challapalli AP-06-032-003-004/050024
(NADAKUDURU) 		0206032000NRG23211120222828533 21/11/2022 lakshminarayana 0206032WL0209030 lakshminarayana 00176 IDIB000P143 1542 1542 Processed 09/12/2022 7036207041 Mr LAKSHMINARAYANA DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
41 Challapalli AP-06-032-003-004/050024
(NADAKUDURU) 		0206032000NRG23211120222828534 21/11/2022 sivaparvathi 0206032WL0209030 sivaparvathi 00176 IDIB000P143 1542 1542 Processed 09/12/2022 7036207064 Smt DOKKU SIVAPARVATI INDIAN BANK(607105)
SubTotal 17990 17990
42 Challapalli AP-06-032-008-009/011591
(CHALLAPALLE) 		0206032000NRG23211120222827558 21/11/2022 lakshmi meghana 0206032WL0208740 lakshmi meghana 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036207036 LAKSHMI MEGHANA VOORA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
43 Challapalli AP-06-032-009-010/010380
(LAKSHMIPURAM) 		0206032000NRG23211120222828313 21/11/2022 parvati 0206032WL0208936 parvati 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207019 MRS PARVATHI PARISE STATE BANK OF INDIA(508548)
44 Challapalli AP-06-032-009-010/010430
(LAKSHMIPURAM) 		0206032000NRG23211120222828387 21/11/2022 Shahanaj Begum 0206032WL0208975 Shahanaj Begum 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207057 MRS SHAHANAJ BEGUM MOHAMMAD STATE BANK OF INDIA(508548)
45 Challapalli AP-06-032-009-010/020076
(LAKSHMIPURAM) 		0206032000NRG23211120222828385 21/11/2022 VENKATA NARASAMMA 0206032WL0208974 VENKATA NARASAMMA 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207030 PANCHUMARTHI VENKATANARASAMMA STATE BANK OF INDIA(508548)
46 Challapalli AP-06-032-009-010/020084
(LAKSHMIPURAM) 		0206032000NRG23211120222828378 21/11/2022 SHAKIRUNNISA 0206032WL0208970 SHAKIRUNNISA 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207060 MRS SHAKIRUNNISA MOGAL STATE BANK OF INDIA(508548)
47 Challapalli AP-06-032-009-010/030323
(LAKSHMIPURAM) 		0206032000NRG23211120222828330 21/11/2022 malakshmi 0206032WL0208946 malakshmi 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207026 PERE MAHALAKSHMI STATE BANK OF INDIA(508548)
48 Challapalli AP-06-032-009-010/030523
(LAKSHMIPURAM) 		0206032000NRG23211120222828357 21/11/2022 Naga Mani 0206032WL0208965 Naga Mani 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207035 NAGAMANI GUDAPATI UNION BANK OF INDIA(508500)
49 Challapalli AP-06-032-009-010/030532
(LAKSHMIPURAM) 		0206032000NRG23211120222828314 21/11/2022 Sitaramaiah 0206032WL0208937 Sitaramaiah 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207058 Mr NEELIKONDA SITARAMAIAH CENTRAL BANK OF INDIA(607115)
50 Challapalli AP-06-032-009-010/050094
(LAKSHMIPURAM) 		0206032000NRG23211120222828388 21/11/2022 Arunakumari 0206032WL0208976 Arunakumari 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207020 MRS KUMARI ARUNA JANGAM STATE BANK OF INDIA(508548)
51 Challapalli AP-06-032-009-010/060042
(LAKSHMIPURAM) 		0206032000NRG23211120222828379 21/11/2022 Chintayya 0206032WL0208971 Chintayya 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207018 DOKKU CHINTAIAH STATE BANK OF INDIA(508548)
52 Challapalli AP-06-032-009-010/060042
(LAKSHMIPURAM) 		0206032000NRG23211120222828380 21/11/2022 Madhavilatha 0206032WL0208971 Madhavilatha 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207032 MRS DOKKU MADHAVILATHA STATE BANK OF INDIA(508548)
53 Challapalli AP-06-032-009-010/060055
(LAKSHMIPURAM) 		0206032000NRG23211120222828390 21/11/2022 Adilakshmi 0206032WL0208977 Adilakshmi 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207033 MRS GORIPARTHI ADI LAKSHMI STATE BANK OF INDIA(508548)
54 Challapalli AP-06-032-009-010/060055
(LAKSHMIPURAM) 		0206032000NRG23211120222828389 21/11/2022 Nagaraju 0206032WL0208977 Nagaraju 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207029 Mr Goriparti Nagaraju INDIAN BANK(607105)
55 Challapalli AP-06-032-009-010/060124
(LAKSHMIPURAM) 		0206032000NRG23211120222828395 21/11/2022 Nagamalleswararao 0206032WL0208981 Nagamalleswararao 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207027 MR DOKKU NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
56 Challapalli AP-06-032-009-010/060152
(LAKSHMIPURAM) 		0206032000NRG23211120222828391 21/11/2022 Venkateswaramma 0206032WL0208978 Venkateswaramma 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207028 MRS VENKATESWARAMMA GORIPARTHI STATE BANK OF INDIA(508548)
57 Challapalli AP-06-032-009-010/060287
(LAKSHMIPURAM) 		0206032000NRG23211120222828383 21/11/2022 ramesh 0206032WL0208973 ramesh 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207021 RAMESH KOLUSU STATE BANK OF INDIA(508548)
58 Challapalli AP-06-032-009-010/060287
(LAKSHMIPURAM) 		0206032000NRG23211120222828384 21/11/2022 sivaparvathi 0206032WL0208973 sivaparvathi 00415 SBIN0003562 1285 1285 Processed 09/12/2022 7036207031 MRS KOLUSU SIVA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 20560 20560
59 Challapalli AP-06-032-009-010/010430
(LAKSHMIPURAM) 		0206032000NRG23211120222828386 21/11/2022 Yusuf 0206032WL0208975 Yusuf 00415 SBIN0020492 1285 1285 Processed 09/12/2022 7036207053 MR MOHAMMAD YUSUF STATE BANK OF INDIA(508548)
SubTotal 1285 1285
60 Challapalli AP-06-032-006-007/010138
(PAGOLU) 		0206032000NRG23211120222828634 21/11/2022 Vekateswararao 0206032WL0209083 Vekateswararao 00415 SBIN0021501 257 257 Processed 09/12/2022 7036207056 MR VENKATESWARARAO DEVISETTY STATE BANK OF INDIA(508548)
61 Challapalli AP-06-032-009-010/020082
(LAKSHMIPURAM) 		0206032000NRG23211120222828337 21/11/2022 PADMA 0206032WL0208949 PADMA 00415 SBIN0021501 1285 1285 Processed 09/12/2022 7036207059 MRS PADMA BOMMILI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
62 Challapalli AP-06-032-001-002/010067
(VELIVOLU) 		0206032000NRG23211120222828504 21/11/2022 Ramesh 0206032WL0209012 Ramesh 00468 UBIN0800741 1542 1542 Processed 09/12/2022 7036207015 KOMMUKURU RAMESH UNION BANK OF INDIA(508500)
63 Challapalli AP-06-032-001-002/010067
(VELIVOLU) 		0206032000NRG23211120222828505 21/11/2022 Usharani 0206032WL0209012 Usharani 00468 UBIN0800741 1542 1542 Processed 09/12/2022 7036207014 Smt KOMMUKURI USHARANI INDIAN BANK(607105)
64 Challapalli AP-06-032-008-009/010938
(CHALLAPALLE) 		0206032000NRG23211120222827559 21/11/2022 Venkateswaramma 0206032WL0208741 Venkateswaramma 00468 UBIN0800741 1542 1542 Processed 09/12/2022 7036207013 VENKATESWARAMMA MIRIYALA SAPTAGIRI GRAMEENA BANK(607053)
65 Challapalli AP-06-032-009-010/010401
(LAKSHMIPURAM) 		0206032000NRG23211120222828340 21/11/2022 Annamma 0206032WL0208952 Annamma 00468 UBIN0800741 1285 1285 Processed 09/12/2022 7036207012 ATHUTA ANNAMMA UNION BANK OF INDIA(508500)
SubTotal 5911 5911
66 Challapalli AP-06-032-008-009/010140
(CHALLAPALLE) 		0206032000NRG23201120222825523 21/11/2022 Kishorbabu 0206032WL0208107 Kishorbabu 00468 UBIN0918181 1542 1542 Processed 09/12/2022 7036207024 POLIMATLA KISHORE BABU UNION BANK OF INDIA(508500)
67 Challapalli AP-06-032-008-009/010140
(CHALLAPALLE) 		0206032000NRG23201120222825524 21/11/2022 Latha 0206032WL0208107 Latha 00468 UBIN0918181 1542 1542 Processed 09/12/2022 7036207022 POLIMATLA LATHA UNION BANK OF INDIA(508500)
68 Challapalli AP-06-032-008-009/010853
(CHALLAPALLE) 		0206032000NRG23211120222827537 21/11/2022 Naagu 0206032WL0208724 Naagu 00468 UBIN0918181 1542 1542 Processed 09/12/2022 7036207023 Mrs MATTIGUNTA NAGU INDIAN BANK(607105)
69 Challapalli AP-06-032-008-009/011155
(CHALLAPALLE) 		0206032000NRG23201120222825456 21/11/2022 Venkateswaramma 0206032WL0208063 Venkateswaramma 00468 UBIN0918181 1542 1542 Processed 09/12/2022 7036207025 Mr KARAMKI VENKATESWARAMMA INDIAN BANK(607105)
70 Challapalli AP-06-032-008-009/011651
(CHALLAPALLE) 		0206032000NRG23201120222825461 21/11/2022 LAKSHMANARAO 0206032WL0208067 LAKSHMANARAO 00468 UBIN0918181 1542 1542 Processed 09/12/2022 7036207016 PARISE LAKSHMANA RAO UNION BANK OF INDIA(508500)
71 Challapalli AP-06-032-008-009/011651
(CHALLAPALLE) 		0206032000NRG23201120222825460 21/11/2022 NANCHARAMMA 0206032WL0208067 NANCHARAMMA 00468 UBIN0918181 1542 1542 Processed 09/12/2022 7036207017 Mrs PARISE NANCHARAMMA INDIAN BANK(607105)
SubTotal 9252 9252
72 Challapalli AP-06-032-008-009/011274
(CHALLAPALLE) 		0206032000NRG23211120222827546 21/11/2022 Indira 0206032WL0208730 Indira 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036207037 INDIRA VADDU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
Total 97403 97403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_211122APB_FTO_287647 Canara Bank CNRB0013754 CHALLAPALLI 1285
2 Challapalli AP0206032_211122APB_FTO_287647 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 23644
3 Challapalli AP0206032_211122APB_FTO_287647 INDIAN BANK IDIB000M123 MAJERU 12850
4 Challapalli AP0206032_211122APB_FTO_287647 INDIAN BANK IDIB000P143 PURITIGADDA 17990
5 Challapalli AP0206032_211122APB_FTO_287647 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
6 Challapalli AP0206032_211122APB_FTO_287647 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 20560
7 Challapalli AP0206032_211122APB_FTO_287647 STATE BANK OF INDIA SBIN0020492 KURNOOL 1285
8 Challapalli AP0206032_211122APB_FTO_287647 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1542
9 Challapalli AP0206032_211122APB_FTO_287647 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 5911
10 Challapalli AP0206032_211122APB_FTO_287647 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 9252
11 Challapalli AP0206032_211122APB_FTO_287647 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1542

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