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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:22:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_190123APB_FTO_353591
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-06-032-005-006/010104
(YARLAGADDA) 		0206032000NRG23190120233132143 19/01/2023 Chinnaveeraaswaami 0206032WL0264092 Chinnaveeraaswaami 00176 IDIB000C006 716 716 Processed 08/02/2023 8595455226 Mr Bandaru Chinna Veeraswamy INDIAN BANK(607105)
2 Challapalli AP-06-032-005-006/010219
(YARLAGADDA) 		0206032000NRG23190120233132165 19/01/2023 Lakshmi 0206032WL0264093 Lakshmi 00176 IDIB000C006 716 716 Processed 08/02/2023 8595455263 Mrs LAKSHMI PAMARTHI INDIAN BANK(607105)
3 Challapalli AP-06-032-005-006/010219
(YARLAGADDA) 		0206032000NRG23190120233132179 19/01/2023 Lakshmi 0206032WL0264094 Lakshmi 00176 IDIB000C006 716 716 Processed 08/02/2023 8595455264 Mrs LAKSHMI PAMARTHI INDIAN BANK(607105)
4 Challapalli AP-06-032-005-006/010327
(YARLAGADDA) 		0206032000NRG23190120233132185 19/01/2023 Venkatarathnam 0206032WL0264094 Venkatarathnam 00176 IDIB000C006 716 716 Processed 08/02/2023 8595455224 Mr BEZAWADA VENKATA RATNAM INDIAN BANK(607105)
5 Challapalli AP-06-032-005-006/010327
(YARLAGADDA) 		0206032000NRG23190120233132175 19/01/2023 Venkatarathnam 0206032WL0264093 Venkatarathnam 00176 IDIB000C006 716 716 Processed 08/02/2023 8595455225 Mr BEZAWADA VENKATA RATNAM INDIAN BANK(607105)
6 Challapalli AP-06-032-005-006/010414
(YARLAGADDA) 		0206032000NRG23190120233132155 19/01/2023 Mohana Jyothi 0206032WL0264092 Mohana Jyothi 00176 IDIB000C006 716 716 Processed 08/02/2023 8595455245 Mrs PATTIPATI NAGA MANI INDIAN BANK(607105)
SubTotal 4296 4296
7 Challapalli AP-06-032-001-002/010030
(VELIVOLU) 		0206032000NRG23190120233132585 19/01/2023 Suneetha 0206032WL0264111 Suneetha 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455284 Smt SUNEETA KOLLURI INDIAN BANK(607105)
8 Challapalli AP-06-032-001-002/010047
(VELIVOLU) 		0206032000NRG23190120233132586 19/01/2023 Bhala Koteswararao 0206032WL0264111 Bhala Koteswararao 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455275 Mr BALA KOTESWARA RAO KUMPATI INDIAN BANK(607105)
9 Challapalli AP-06-032-001-002/010047
(VELIVOLU) 		0206032000NRG23190120233132587 19/01/2023 Nani 0206032WL0264111 Nani 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455238 Mrs KUMPATI NANI INDIAN BANK(607105)
10 Challapalli AP-06-032-001-002/010053
(VELIVOLU) 		0206032000NRG23190120233132589 19/01/2023 Kumari 0206032WL0264111 Kumari 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455283 Smt KUMARI KOLLURI INDIAN BANK(607105)
11 Challapalli AP-06-032-001-002/010053
(VELIVOLU) 		0206032000NRG23190120233132588 19/01/2023 Samudralu 0206032WL0264111 Samudralu 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455276 Mrs KOLLURI SAMUDRALU INDIAN BANK(607105)
12 Challapalli AP-06-032-001-002/010094
(VELIVOLU) 		0206032000NRG23190120233132590 19/01/2023 Ravibabu 0206032WL0264111 Ravibabu 00176 IDIB000P143 239 239 Processed 08/02/2023 8595455274 Mr Penumatsa Ravibabu INDIAN BANK(607105)
13 Challapalli AP-06-032-001-002/010096
(VELIVOLU) 		0206032000NRG23190120233132591 19/01/2023 Santhamma 0206032WL0264111 Santhamma 00176 IDIB000P143 239 239 Processed 08/02/2023 8595455285 Mrs KOLAVENTI SHANTA INDIAN BANK(607105)
14 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23190120233132594 19/01/2023 mariyamma 0206032WL0264111 mariyamma 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455279 Smt GORIKAPUDI MARIYAMMA INDIAN BANK(607105)
15 Challapalli AP-06-032-001-002/010231
(VELIVOLU) 		0206032000NRG23190120233132595 19/01/2023 swarupa 0206032WL0264111 swarupa 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455257 Smt KONERU SWARUPA INDIAN BANK(607105)
16 Challapalli AP-06-032-001-002/010232
(VELIVOLU) 		0206032000NRG23190120233132596 19/01/2023 Shalini 0206032WL0264111 Shalini 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455253 Smt PENUMATSA SHALINI INDIAN BANK(607105)
17 Challapalli AP-06-032-001-002/010236
(VELIVOLU) 		0206032000NRG23190120233132378 19/01/2023 Narasimha Rao 0206032WL0264104 Narasimha Rao 00176 IDIB000P143 245 245 Processed 08/02/2023 8595455227 Mr KOLUSU NARASIMHARAO INDIAN BANK(607105)
18 Challapalli AP-06-032-001-002/020025
(VELIVOLU) 		0206032000NRG23190120233132597 19/01/2023 Nagamaleswararao 0206032WL0264111 Nagamaleswararao 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455289 Mr Muraala Nagamalleswara Rao INDIAN BANK(607105)
19 Challapalli AP-06-032-001-002/020025
(VELIVOLU) 		0206032000NRG23190120233132598 19/01/2023 Suneetha 0206032WL0264111 Suneetha 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455268 Mrs Muraala Suneeta INDIAN BANK(607105)
20 Challapalli AP-06-032-005-006/010028
(YARLAGADDA) 		0206032000NRG23190120233132160 19/01/2023 Paapaayamma 0206032WL0264093 Paapaayamma 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455266 Mr PAPAYAMMA BEJAWADA INDIAN BANK(607105)
21 Challapalli AP-06-032-005-006/010028
(YARLAGADDA) 		0206032000NRG23190120233132159 19/01/2023 Sobhanadri 0206032WL0264093 Sobhanadri 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455239 Mr BEJAWADA SOBANADRI INDIAN BANK(607105)
22 Challapalli AP-06-032-005-006/010033
(YARLAGADDA) 		0206032000NRG23190120233132140 19/01/2023 Venkata Sridevi 0206032WL0264092 Venkata Sridevi 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455280 Mrs VENKATA SRIDEVI PAMARTHI INDIAN BANK(607105)
23 Challapalli AP-06-032-005-006/010033
(YARLAGADDA) 		0206032000NRG23190120233132178 19/01/2023 Venkata Sridevi 0206032WL0264094 Venkata Sridevi 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455281 Mrs VENKATA SRIDEVI PAMARTHI INDIAN BANK(607105)
24 Challapalli AP-06-032-005-006/010038
(YARLAGADDA) 		0206032000NRG23190120233132142 19/01/2023 Jyothi 0206032WL0264092 Jyothi 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455267 Mrs Bejawada Bala Naga Jyoti INDIAN BANK(607105)
25 Challapalli AP-06-032-005-006/010038
(YARLAGADDA) 		0206032000NRG23190120233132141 19/01/2023 Rammohanarao 0206032WL0264092 Rammohanarao 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455271 BEJAWADA RAMA MOHANA RAO UNION BANK OF INDIA(508500)
26 Challapalli AP-06-032-005-006/010050
(YARLAGADDA) 		0206032000NRG23190120233132161 19/01/2023 Navaabu 0206032WL0264093 Navaabu 00176 IDIB000P143 239 239 Processed 08/02/2023 8595455262 Mr Bejawada Navaabu INDIAN BANK(607105)
27 Challapalli AP-06-032-005-006/010050
(YARLAGADDA) 		0206032000NRG23190120233132162 19/01/2023 Venkatasubbamma 0206032WL0264093 Venkatasubbamma 00176 IDIB000P143 239 239 Processed 08/02/2023 8595455228 Smt BEJAWADA VENKATA SUBBAMMA INDIAN BANK(607105)
28 Challapalli AP-06-032-005-006/010053
(YARLAGADDA) 		0206032000NRG23190120233132163 19/01/2023 Krishnakumari 0206032WL0264093 Krishnakumari 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455258 Mrs BEJAWADA KRISHNA KUMARI INDIAN BANK(607105)
29 Challapalli AP-06-032-005-006/010071
(YARLAGADDA) 		0206032000NRG23190120233132164 19/01/2023 Kaalikavaraprasaad 0206032WL0264093 Kaalikavaraprasaad 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455288 Smt Karra Kalika Vara Prasad INDIAN BANK(607105)
30 Challapalli AP-06-032-005-006/010104
(YARLAGADDA) 		0206032000NRG23190120233132144 19/01/2023 Seetha 0206032WL0264092 Seetha 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455254 Smt Bandaru Seeta Ravamma INDIAN BANK(607105)
31 Challapalli AP-06-032-005-006/010117
(YARLAGADDA) 		0206032000NRG23190120233128584 19/01/2023 Abraham 0206032WL0263824 Abraham 00176 IDIB000P143 734 734 Processed 08/02/2023 8595455232 Mr Pallikonda Abraham INDIAN BANK(607105)
32 Challapalli AP-06-032-005-006/010195
(YARLAGADDA) 		0206032000NRG23190120233132146 19/01/2023 Siva 0206032WL0264092 Siva 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455287 Mrs Bolem Siva INDIAN BANK(607105)
33 Challapalli AP-06-032-005-006/010195
(YARLAGADDA) 		0206032000NRG23190120233132145 19/01/2023 Suryanarayana 0206032WL0264092 Suryanarayana 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455255 BOLEM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Challapalli AP-06-032-005-006/010220
(YARLAGADDA) 		0206032000NRG23190120233132166 19/01/2023 Samrajyam 0206032WL0264093 Samrajyam 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455246 Mrs JAMPANA SAMRAJYAM INDIAN BANK(607105)
35 Challapalli AP-06-032-005-006/010220
(YARLAGADDA) 		0206032000NRG23190120233132180 19/01/2023 Samrajyam 0206032WL0264094 Samrajyam 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455247 Mrs JAMPANA SAMRAJYAM INDIAN BANK(607105)
36 Challapalli AP-06-032-005-006/010224
(YARLAGADDA) 		0206032000NRG23190120233132181 19/01/2023 Anuradha 0206032WL0264094 Anuradha 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455251 Mrs VEERANKI ANURADHA INDIAN BANK(607105)
37 Challapalli AP-06-032-005-006/010229
(YARLAGADDA) 		0206032000NRG23190120233132167 19/01/2023 Krishnakumari 0206032WL0264093 Krishnakumari 00176 IDIB000P143 239 239 Processed 08/02/2023 8595455233 Smt B KRISHNA KUMARI INDIAN BANK(607105)
38 Challapalli AP-06-032-005-006/010230
(YARLAGADDA) 		0206032000NRG23190120233132168 19/01/2023 Paparao 0206032WL0264093 Paparao 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455229 Mr BEJAWADA PAPA RAO INDIAN BANK(607105)
39 Challapalli AP-06-032-005-006/010236
(YARLAGADDA) 		0206032000NRG23190120233132169 19/01/2023 Rajyalakshmi 0206032WL0264093 Rajyalakshmi 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455272 Ms RAJYALAKSHMI KARAMKI INDIAN BANK(607105)
40 Challapalli AP-06-032-005-006/010236
(YARLAGADDA) 		0206032000NRG23190120233132182 19/01/2023 Rajyalakshmi 0206032WL0264094 Rajyalakshmi 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455273 Ms RAJYALAKSHMI KARAMKI INDIAN BANK(607105)
41 Challapalli AP-06-032-005-006/010257
(YARLAGADDA) 		0206032000NRG23190120233132170 19/01/2023 Veeraraghavamma 0206032WL0264093 Veeraraghavamma 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455277 Mrs KOLLURI VEERARAGHAVAMMA INDIAN BANK(607105)
42 Challapalli AP-06-032-005-006/010264
(YARLAGADDA) 		0206032000NRG23190120233132171 19/01/2023 Swarnakumari 0206032WL0264093 Swarnakumari 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455269 Mrs MARGANI SWARNA KUMARI INDIAN BANK(607105)
43 Challapalli AP-06-032-005-006/010264
(YARLAGADDA) 		0206032000NRG23190120233132183 19/01/2023 Swarnakumari 0206032WL0264094 Swarnakumari 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455270 Mrs MARGANI SWARNA KUMARI INDIAN BANK(607105)
44 Challapalli AP-06-032-005-006/010276
(YARLAGADDA) 		0206032000NRG23190120233128585 19/01/2023 Gopalarao 0206032WL0263825 Gopalarao 00176 IDIB000P143 734 734 Processed 08/02/2023 8595455259 Mr SOBALA GOPALA RAO INDIAN BANK(607105)
45 Challapalli AP-06-032-005-006/010276
(YARLAGADDA) 		0206032000NRG23190120233132172 19/01/2023 Rajyalakshmi 0206032WL0264093 Rajyalakshmi 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455241 Mrs SOBILA RAJYALAKSHMI INDIAN BANK(607105)
46 Challapalli AP-06-032-005-006/010283
(YARLAGADDA) 		0206032000NRG23190120233132174 19/01/2023 Venkateswaramma 0206032WL0264093 Venkateswaramma 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455256 Smt BEJAWADA VENKATESWARAMMA INDIAN BANK(607105)
47 Challapalli AP-06-032-005-006/010283
(YARLAGADDA) 		0206032000NRG23190120233132173 19/01/2023 Venkateswararao 0206032WL0264093 Venkateswararao 00176 IDIB000P143 477 477 Processed 08/02/2023 8595455286 Mr BEJAWADA VENKATESWARA RAO INDIAN BANK(607105)
48 Challapalli AP-06-032-005-006/010303
(YARLAGADDA) 		0206032000NRG23190120233132147 19/01/2023 Veeraraghavamma 0206032WL0264092 Veeraraghavamma 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455252 Mrs Veera Raghavamma Bommu INDIAN BANK(607105)
49 Challapalli AP-06-032-005-006/010305
(YARLAGADDA) 		0206032000NRG23190120233132149 19/01/2023 Veerakumari 0206032WL0264092 Veerakumari 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455248 Smt SOBHILA VEERA KUMARI INDIAN BANK(607105)
50 Challapalli AP-06-032-005-006/010305
(YARLAGADDA) 		0206032000NRG23190120233132148 19/01/2023 Venkateswararao 0206032WL0264092 Venkateswararao 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455240 Mr SOBHILA VENKATESWARA RAO INDIAN BANK(607105)
51 Challapalli AP-06-032-005-006/010306
(YARLAGADDA) 		0206032000NRG23190120233132150 19/01/2023 Seetaapushpaavati 0206032WL0264092 Seetaapushpaavati 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455234 Smt Tummalacharla Seeta Pushpavati INDIAN BANK(607105)
52 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23190120233132152 19/01/2023 Lakshmi 0206032WL0264092 Lakshmi 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455265 Mr LAKSHMI UDDANTAMH INDIAN BANK(607105)
53 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23190120233132151 19/01/2023 Prasad 0206032WL0264092 Prasad 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455278 Mr UDDANTI PRASAD INDIAN BANK(607105)
54 Challapalli AP-06-032-005-006/010308
(YARLAGADDA) 		0206032000NRG23190120233132153 19/01/2023 Nagamani 0206032WL0264092 Nagamani 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455282 Smt SOBHILA NAGAMANI INDIAN BANK(607105)
55 Challapalli AP-06-032-005-006/010322
(YARLAGADDA) 		0206032000NRG23190120233132154 19/01/2023 Nagabhavani 0206032WL0264092 Nagabhavani 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455260 Mrs NANDURI NAGA BHAVANI INDIAN BANK(607105)
56 Challapalli AP-06-032-005-006/010322
(YARLAGADDA) 		0206032000NRG23190120233132184 19/01/2023 Nagabhavani 0206032WL0264094 Nagabhavani 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455261 Mrs NANDURI NAGA BHAVANI INDIAN BANK(607105)
57 Challapalli AP-06-032-005-006/010333
(YARLAGADDA) 		0206032000NRG23190120233132186 19/01/2023 Krishna 0206032WL0264094 Krishna 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455231 Mr MARGNI KRISHNA INDIAN BANK(607105)
58 Challapalli AP-06-032-005-006/010333
(YARLAGADDA) 		0206032000NRG23190120233132176 19/01/2023 Krishna 0206032WL0264093 Krishna 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455230 Mr MARGNI KRISHNA INDIAN BANK(607105)
59 Challapalli AP-06-032-005-006/010353
(YARLAGADDA) 		0206032000NRG23190120233132139 19/01/2023 baburao 0206032WL0264091 baburao 00176 IDIB000P143 734 734 Processed 08/02/2023 8595455237 Mr PAIDIPAMULA BABU RAO INDIAN BANK(607105)
60 Challapalli AP-06-032-005-006/010389
(YARLAGADDA) 		0206032000NRG23190120233132177 19/01/2023 naga rajani 0206032WL0264093 naga rajani 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455236 Smt JANNU NAGARAJANI INDIAN BANK(607105)
61 Challapalli AP-06-032-005-006/010389
(YARLAGADDA) 		0206032000NRG23190120233132187 19/01/2023 naga rajani 0206032WL0264094 naga rajani 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455235 Smt JANNU NAGARAJANI INDIAN BANK(607105)
62 Challapalli AP-06-032-005-006/010419
(YARLAGADDA) 		0206032000NRG23190120233132156 19/01/2023 Lakshmi Prasanna 0206032WL0264092 Lakshmi Prasanna 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455242 Smt LAKSHMI PRASANNA PRATHIPATI INDIAN BANK(607105)
63 Challapalli AP-06-032-005-006/010421
(YARLAGADDA) 		0206032000NRG23190120233132157 19/01/2023 Ankha Koteswaramma 0206032WL0264092 Ankha Koteswaramma 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455250 Smt PRATHIPATI ANKHA KOTESWARAMMA INDIAN BANK(607105)
64 Challapalli AP-06-032-005-006/010422
(YARLAGADDA) 		0206032000NRG23190120233132158 19/01/2023 Suku Vani 0206032WL0264092 Suku Vani 00176 IDIB000P143 716 716 Processed 08/02/2023 8595455249 SOBHILA SUKU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35380 35380
65 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23190120233132584 19/01/2023 Yasaiah 0206032WL0264111 Yasaiah 00415 SBIN0003562 477 477 Processed 08/02/2023 8595455222 YASHAIAH PENUMATCH STATE BANK OF INDIA(508548)
66 Challapalli AP-06-032-007-008/010102
(VAKKALAGADDA) 		0206032000NRG23190120233132256 19/01/2023 Somasundhararao 0206032WL0264097 Somasundhararao 00415 SBIN0003562 238 238 Processed 08/02/2023 8595455223 MATTA SOMASUNDARA RAO UNION BANK OF INDIA(508500)
SubTotal 715 715
67 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23190120233132583 19/01/2023 Ludiya 0206032WL0264111 Ludiya 00415 SBIN0021501 477 477 Processed 08/02/2023 8595455244 Mrs PENUMATSA LUTHIA INDIAN BANK(607105)
68 Challapalli AP-06-032-001-002/010181
(VELIVOLU) 		0206032000NRG23190120233132593 19/01/2023 Naresh 0206032WL0264111 Naresh 00415 SBIN0021501 239 239 Processed 08/02/2023 8595455243 MR NARESH PENUMAKA STATE BANK OF INDIA(508548)
SubTotal 716 716
69 Challapalli AP-06-032-001-002/010097
(VELIVOLU) 		0206032000NRG23190120233132592 19/01/2023 Sumathi 0206032WL0264111 Sumathi 00468 UBIN0800741 239 239 Processed 08/02/2023 8595455221 Mrs KOLAVENTI SUMATHI INDIAN BANK(607105)
70 Challapalli AP-06-032-007-008/010099
(VAKKALAGADDA) 		0206032000NRG23190120233132253 19/01/2023 Nancharamma 0206032WL0264097 Nancharamma 00468 UBIN0800741 238 238 Processed 08/02/2023 8595455219 PELATI NANCHARAMMA UNION BANK OF INDIA(508500)
71 Challapalli AP-06-032-007-008/010099
(VAKKALAGADDA) 		0206032000NRG23190120233132252 19/01/2023 Prasad 0206032WL0264097 Prasad 00468 UBIN0800741 238 238 Processed 08/02/2023 8595455216 PELATI PRASAD UNION BANK OF INDIA(508500)
72 Challapalli AP-06-032-007-008/010100
(VAKKALAGADDA) 		0206032000NRG23190120233132254 19/01/2023 Galeebu 0206032WL0264097 Galeebu 00468 UBIN0800741 238 238 Processed 08/02/2023 8595455220 PETETI GALEEBU UNION BANK OF INDIA(508500)
73 Challapalli AP-06-032-007-008/010100
(VAKKALAGADDA) 		0206032000NRG23190120233132255 19/01/2023 renuka 0206032WL0264097 renuka 00468 UBIN0800741 238 238 Processed 08/02/2023 8595455290 PETETI RENUKA UNION BANK OF INDIA(508500)
74 Challapalli AP-06-032-007-008/010102
(VAKKALAGADDA) 		0206032000NRG23190120233132257 19/01/2023 Mangamma 0206032WL0264097 Mangamma 00468 UBIN0800741 238 238 Processed 08/02/2023 8595455218 MRS MATTA MANGAMMALTI STATE BANK OF INDIA(508548)
75 Challapalli AP-06-032-007-008/010124
(VAKKALAGADDA) 		0206032000NRG23190120233132258 19/01/2023 Punnarao 0206032WL0264097 Punnarao 00468 UBIN0800741 238 238 Processed 08/02/2023 8595455215 CHAVALA PUNNA RAO UNION BANK OF INDIA(508500)
76 Challapalli AP-06-032-007-008/010124
(VAKKALAGADDA) 		0206032000NRG23190120233132259 19/01/2023 Vijaya 0206032WL0264097 Vijaya 00468 UBIN0800741 238 238 Processed 08/02/2023 8595455217 NALLURI VIJAYA UNION BANK OF INDIA(508500)
SubTotal 1905 1905
Total 43012 43012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_190123APB_FTO_353591 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 4296
2 Challapalli AP0206032_190123APB_FTO_353591 INDIAN BANK IDIB000P143 PURITIGADDA 35380
3 Challapalli AP0206032_190123APB_FTO_353591 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 715
4 Challapalli AP0206032_190123APB_FTO_353591 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 716
5 Challapalli AP0206032_190123APB_FTO_353591 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 1905

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