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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208022_310522FTO_69502
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 Karamchedu AP-08-022-002-002/010149
() 		0208022000NRG23310520221951087 31/05/2022 Anjaneyulu 0208022WL0036167 Anjaneyulu 00019 APGB0005107 1203 1203 Processed 26/07/2022 3340893211 Anjaneyulu ()
2 Karamchedu AP-08-022-002-002/010444
() 		0208022000NRG23310520221992280 31/05/2022 Kalesha 0208022WL0036661 Kalesha 00019 APGB0005107 1201 1201 Processed 26/07/2022 3340893212 Kalesha ()
3 Karamchedu AP-08-022-002-002/010753
() 		0208022000NRG23310520221933878 31/05/2022 Gousa 0208022WL0035940 Gousa 00019 APGB0005107 1170 1170 Processed 26/07/2022 3340893198 Gousa ()
4 Karamchedu AP-08-022-002-002/010753
() 		0208022000NRG23310520221933877 31/05/2022 Subhani 0208022WL0035940 Subhani 00019 APGB0005107 1170 1170 Processed 26/07/2022 3340893196 Subhani ()
5 Karamchedu AP-08-022-002-002/010880
() 		0208022000NRG23300520221907048 31/05/2022 Venkayya 0208022WL0035581 Venkayya 00019 APGB0005107 638 638 Processed 26/07/2022 3340893209 Venkayya ()
6 Karamchedu AP-08-022-002-002/011449
() 		0208022000NRG23310520221951120 31/05/2022 koteswaramma 0208022WL0036167 koteswaramma 00019 APGB0005107 1203 1203 Processed 26/07/2022 3340893200 koteswaramma ()
7 Karamchedu AP-08-022-002-002/011547
() 		0208022000NRG23310520221996855 31/05/2022 Ramadevi 0208022WL0036696 Ramadevi 00019 APGB0005107 401 401 Processed 26/07/2022 3340893208 Ramadevi ()
8 Karamchedu AP-08-022-002-002/011547
() 		0208022000NRG23310520221996854 31/05/2022 Venkatrao 0208022WL0036696 Venkatrao 00019 APGB0005107 200 200 Processed 26/07/2022 3340893197 Venkatrao ()
9 Karamchedu AP-08-022-002-002/011570
() 		0208022000NRG23310520221950160 31/05/2022 Prasanna Lakshmi 0208022WL0036159 Prasanna Lakshmi 00019 APGB0005107 1267 1267 Processed 26/07/2022 3340893205 Prasanna Lakshmi ()
10 Karamchedu AP-08-022-002-002/012074
() 		0208022000NRG23310520221992320 31/05/2022 Sumiya 0208022WL0036661 Sumiya 00019 APGB0005107 1201 1201 Processed 26/07/2022 3340893210 Sumiya ()
11 Karamchedu AP-08-022-002-002/012105
() 		0208022000NRG23310520221996861 31/05/2022 ratnaaMbha 0208022WL0036696 ratnaaMbha 00019 APGB0005107 1203 1203 Processed 26/07/2022 3340893202 ratnaaMbha ()
12 Karamchedu AP-08-022-002-002/012572
() 		0208022000NRG23310520221992356 31/05/2022 Mastani 0208022WL0036661 Mastani 00019 APGB0005107 1201 1201 Processed 26/07/2022 3340893204 Mastani ()
13 Karamchedu AP-08-022-002-002/012572
() 		0208022000NRG23310520221992355 31/05/2022 Shareef 0208022WL0036661 Shareef 00019 APGB0005107 1201 1201 Processed 26/07/2022 3340893201 Shareef ()
14 Karamchedu AP-08-022-002-002/012573
() 		0208022000NRG23310520221933899 31/05/2022 Jhone Bee 0208022WL0035940 Jhone Bee 00019 APGB0005107 1170 1170 Processed 26/07/2022 3340893206 Jhone Bee ()
15 Karamchedu AP-08-022-002-002/012574
() 		0208022000NRG23310520221933901 31/05/2022 Kareemun 0208022WL0035940 Kareemun 00019 APGB0005107 1170 1170 Processed 26/07/2022 3340893199 Kareemun ()
16 Karamchedu AP-08-022-002-002/012576
() 		0208022000NRG23310520221933904 31/05/2022 mahabi 0208022WL0035940 mahabi 00019 APGB0005107 1170 1170 Processed 26/07/2022 3340893207 mahabi ()
17 Karamchedu AP-08-022-002-002/012577
() 		0208022000NRG23310520221933907 31/05/2022 Reswana 0208022WL0035940 Reswana 00019 APGB0005107 1170 1170 Processed 26/07/2022 3340893203 Reswana ()
SubTotal 17939 17939
18 Karamchedu AP-08-022-002-002/12663
() 		0208022000NRG23300520221907122 31/05/2022 Rekha 0208022WL0035581 Rekha 00045 BARB0CHIRAL 1275 1275 Processed 26/07/2022 3340893213 Rekha ()
SubTotal 1275 1275
19 Karamchedu AP-08-022-002-002/011098
() 		0208022000NRG23310520221996809 31/05/2022 Radhika 0208022WL0036696 Radhika 00078 CNRB0013669 601 601 Processed 26/07/2022 3340893214 Radhika ()
SubTotal 601 601
20 Karamchedu AP-08-022-011-006/020021
() 		0208022000NRG23300520221897943 31/05/2022 naageswaramma 0208022WL0035460 naageswaramma 00078 CNRB0013674 1110 1110 Processed 26/07/2022 3340893221 naageswaramma ()
21 Karamchedu AP-08-022-011-006/020043
() 		0208022000NRG23300520221900418 31/05/2022 I Bujji 0208022WL0035487 I Bujji 00078 CNRB0013674 1050 1050 Processed 26/07/2022 3340893223 I Bujji ()
22 Karamchedu AP-08-022-011-006/020106
() 		0208022000NRG23300520221897953 31/05/2022 Sri Devi 0208022WL0035460 Sri Devi 00078 CNRB0013674 1110 1110 Processed 26/07/2022 3340893217 Sri Devi ()
23 Karamchedu AP-08-022-011-006/020166
() 		0208022000NRG23300520221900443 31/05/2022 Srinivasarao 0208022WL0035488 Srinivasarao 00078 CNRB0013674 186 186 Processed 26/07/2022 3340893215 Srinivasarao ()
24 Karamchedu AP-08-022-011-006/020193
() 		0208022000NRG23300520221897978 31/05/2022 Siva 0208022WL0035460 Siva 00078 CNRB0013674 1110 1110 Processed 26/07/2022 3340893218 Siva ()
25 Karamchedu AP-08-022-011-006/020195
() 		0208022000NRG23300520221897983 31/05/2022 Venu Babu 0208022WL0035460 Venu Babu 00078 CNRB0013674 740 740 Processed 26/07/2022 3340893219 Venu Babu ()
26 Karamchedu AP-08-022-011-006/020198
() 		0208022000NRG23300520221897985 31/05/2022 Syamala 0208022WL0035460 Syamala 00078 CNRB0013674 1110 1110 Processed 26/07/2022 3340893220 Syamala ()
27 Karamchedu AP-08-022-011-006/020206
() 		0208022000NRG23300520221900452 31/05/2022 VARA LAKSHMI 0208022WL0035488 VARA LAKSHMI 00078 CNRB0013674 186 186 Processed 26/07/2022 3340893216 VARA LAKSHMI ()
28 Karamchedu AP-08-022-011-006/020236
() 		0208022000NRG23300520221897991 31/05/2022 Vijaya mahalakhmi 0208022WL0035460 Vijaya mahalakhmi 00078 CNRB0013674 1110 1110 Processed 26/07/2022 3340893222 Vijaya mahalakhmi ()
SubTotal 7712 7712
29 Karamchedu AP-08-022-002-002/010298
() 		0208022000NRG23310520221933868 31/05/2022 Chandra Sekhar 0208022WL0035940 Chandra Sekhar 00415 SBIN0001430 1170 1170 Processed 26/07/2022 3340893229 MR PITTU CHANDRA SEKHAR ()
30 Karamchedu AP-08-022-002-002/010499
() 		0208022000NRG23310520221951093 31/05/2022 Devi 0208022WL0036167 Devi 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893256 MRS TIRUVEEDULA DEVI ()
31 Karamchedu AP-08-022-002-002/010499
() 		0208022000NRG23310520221951092 31/05/2022 Venkateswarlu 0208022WL0036167 Venkateswarlu 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893239 MR TIRUVEEDULA VENKATESWARLU ()
32 Karamchedu AP-08-022-002-002/010696
() 		0208022000NRG23310520221996802 31/05/2022 Padmaavati 0208022WL0036696 Padmaavati 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893241 MRS PALETI SUNEETHA ()
33 Karamchedu AP-08-022-002-002/010780
() 		0208022000NRG23310520221933881 31/05/2022 Narayana 0208022WL0035940 Narayana 00415 SBIN0001430 1170 1170 Processed 26/07/2022 3340893243 MRS GUVALA NARAYANA ()
34 Karamchedu AP-08-022-002-002/011104
() 		0208022000NRG23310520221996815 31/05/2022 Sujatha 0208022WL0036696 Sujatha 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893248 MRS SUJATHA DAGGUBATI ()
35 Karamchedu AP-08-022-002-002/011109
() 		0208022000NRG23310520221996818 31/05/2022 Ajita 0208022WL0036696 Ajita 00415 SBIN0001430 802 802 Processed 26/07/2022 3340893230 MRS PATTIPATI AJITHA ()
36 Karamchedu AP-08-022-002-002/011186
() 		0208022000NRG23300520221905835 31/05/2022 Santhosh Rao 0208022WL0035570 Santhosh Rao 00415 SBIN0001430 929 929 Processed 26/07/2022 3340893240 MR NUTHALAPATI SANOSHRAO ()
37 Karamchedu AP-08-022-002-002/011374
() 		0208022000NRG23310520221933923 31/05/2022 Gopi Krishna 0208022WL0035941 Gopi Krishna 00415 SBIN0001430 1050 1050 Processed 26/07/2022 3340893238 MR PITTU GOPI KRISHNA ()
38 Karamchedu AP-08-022-002-002/011445
() 		0208022000NRG23310520221951117 31/05/2022 VAMSI KRISHNA 0208022WL0036167 VAMSI KRISHNA 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893250 MR AVALA VAMSIKRISHNA ()
39 Karamchedu AP-08-022-002-002/011472
() 		0208022000NRG23310520221996848 31/05/2022 tirupati rayudu 0208022WL0036696 tirupati rayudu 00415 SBIN0001430 802 802 Processed 26/07/2022 3340893231 MR THIRUPATHI RAYUDU YARLAGADDA ()
40 Karamchedu AP-08-022-002-002/011534
() 		0208022000NRG23300520221907068 31/05/2022 Subbulu 0208022WL0035581 Subbulu 00415 SBIN0001430 1275 1275 Processed 26/07/2022 3340893245 MRS DAGGUBATI SUBBULU ()
41 Karamchedu AP-08-022-002-002/011544
() 		0208022000NRG23300520221907070 31/05/2022 venkata raveendra 0208022WL0035581 venkata raveendra 00415 SBIN0001430 1275 1275 Processed 26/07/2022 3340893253 MR VENKATA RAVINDRA CHAGIREDDY ()
42 Karamchedu AP-08-022-002-002/011544
() 		0208022000NRG23300520221907069 31/05/2022 Venkataratnam 0208022WL0035581 Venkataratnam 00415 SBIN0001430 1275 1275 Processed 26/07/2022 3340893242 MRS VENKATA RATNAM CHEGIREDDY ()
43 Karamchedu AP-08-022-002-002/011571
() 		0208022000NRG23310520221950162 31/05/2022 Lakshmi 0208022WL0036159 Lakshmi 00415 SBIN0001430 1267 1267 Processed 26/07/2022 3340893235 MRS POTINI LAKSHMI ()
44 Karamchedu AP-08-022-002-002/011976
() 		0208022000NRG23310520221951122 31/05/2022 Tirupatayya 0208022WL0036167 Tirupatayya 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893236 MR TIRUPATAIAH LTI PERAM ()
45 Karamchedu AP-08-022-002-002/012092
() 		0208022000NRG23310520221951124 31/05/2022 srinivasa rao 0208022WL0036167 srinivasa rao 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893234 MR SRINIVASA RAO PALAPARTHI ()
46 Karamchedu AP-08-022-002-002/012181
() 		0208022000NRG23310520221950190 31/05/2022 Gayitri 0208022WL0036159 Gayitri 00415 SBIN0001430 211 211 Processed 26/07/2022 3340893258 MRS JYESTA GAYATHRI ()
47 Karamchedu AP-08-022-002-002/012332
() 		0208022000NRG23310520221992333 31/05/2022 sai vamsi krishna 0208022WL0036661 sai vamsi krishna 00415 SBIN0001430 1201 1201 Processed 26/07/2022 3340893232 MR SAI VAMSI KRISHNA VADLAMUDI ()
48 Karamchedu AP-08-022-002-002/012412
() 		0208022000NRG23310520221951139 31/05/2022 Adinarayana 0208022WL0036167 Adinarayana 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893228 MR PERAM ADINARAYANA ()
49 Karamchedu AP-08-022-002-002/012412
() 		0208022000NRG23310520221951140 31/05/2022 Subhayyama 0208022WL0036167 Subhayyama 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893255 MRS PERAM SUBBAYAMMA ()
50 Karamchedu AP-08-022-002-002/012481
() 		0208022000NRG23310520221951150 31/05/2022 gangaiah 0208022WL0036167 gangaiah 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893254 MR DEVARAKONDA GANGAIAH ()
51 Karamchedu AP-08-022-002-002/012576
() 		0208022000NRG23310520221933905 31/05/2022 Rasheed 0208022WL0035940 Rasheed 00415 SBIN0001430 1170 1170 Processed 26/07/2022 3340893251 MR SHAIK RASHEED ()
52 Karamchedu AP-08-022-002-002/12642
() 		0208022000NRG23310520221996874 31/05/2022 maddukuri adhilakshmi 0208022WL0036696 maddukuri adhilakshmi 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893257 MRS MADDUKURI ADILAKSHMI ()
53 Karamchedu AP-08-022-002-002/12642
() 		0208022000NRG23310520221996873 31/05/2022 maddukuri srinivasarao 0208022WL0036696 maddukuri srinivasarao 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893224 MR SRINIVASARAO MADDUKURI ()
54 Karamchedu AP-08-022-002-002/12645
() 		0208022000NRG23300520221907117 31/05/2022 MUSUNURI VENKATESH 0208022WL0035581 MUSUNURI VENKATESH 00415 SBIN0001430 1275 1275 Processed 26/07/2022 3340893249 MR MUSUNURI VENKATESH ()
55 Karamchedu AP-08-022-002-002/12646
() 		0208022000NRG23310520221996875 31/05/2022 NALLURI VENKANNA 0208022WL0036696 NALLURI VENKANNA 00415 SBIN0001430 1203 1203 Processed 26/07/2022 3340893227 NALLURI VENKANNA SO ADINARAYANA ()
56 Karamchedu AP-08-022-002-002/12661
() 		0208022000NRG23300520221907120 31/05/2022 Paleti Shilpa 0208022WL0035581 Paleti Shilpa 00415 SBIN0001430 1275 1275 Processed 26/07/2022 3340893252 MRS PALETI SHILPA ()
57 Karamchedu AP-08-022-002-002/12661
() 		0208022000NRG23300520221907119 31/05/2022 VENU PALETI 0208022WL0035581 VENU PALETI 00415 SBIN0001430 1275 1275 Processed 26/07/2022 3340893233 MR VENU PALETI ()
58 Karamchedu AP-08-022-002-002/12670
() 		0208022000NRG23300520221907123 31/05/2022 Harikrishna 0208022WL0035581 Harikrishna 00415 SBIN0001430 1063 1063 Processed 26/07/2022 3340893246 MR KONANKI HARIKRISHNA ()
59 Karamchedu AP-08-022-002-002/12677
() 		0208022000NRG23300520221907126 31/05/2022 Jayasudha 0208022WL0035581 Jayasudha 00415 SBIN0001430 1275 1275 Processed 26/07/2022 3340893237 MRS CHAGANTI JAYA SUDHA ()
60 Karamchedu AP-08-022-002-002/12677
() 		0208022000NRG23300520221907125 31/05/2022 SrinivasaRao 0208022WL0035581 SrinivasaRao 00415 SBIN0001430 1275 1275 Processed 26/07/2022 3340893244 MRS SRINIVASA RAO CHAGANTI ()
61 Karamchedu AP-08-022-002-002/12685
() 		0208022000NRG23310520221950197 31/05/2022 ChenchuLakshmi 0208022WL0036159 ChenchuLakshmi 00415 SBIN0001430 1267 1267 Processed 26/07/2022 3340893226 MS CHENCHU LAKSHMI MAGULURI ()
62 Karamchedu AP-08-022-002-002/12685
() 		0208022000NRG23310520221950196 31/05/2022 Venkateswarlu 0208022WL0036159 Venkateswarlu 00415 SBIN0001430 1267 1267 Processed 26/07/2022 3340893225 MAGULURI VENKATESWARLU ()
63 Karamchedu AP-08-022-002-002/12712
() 		0208022000NRG23300520221907127 31/05/2022 Lakshmaiah 0208022WL0035581 Lakshmaiah 00415 SBIN0001430 1275 1275 Processed 26/07/2022 3340893247 MR MIRIYALA LAKSHMAIAH ()
SubTotal 40483 40483
64 Karamchedu AP-08-022-001-001/011029
() 		0208022000NRG23300520221878579 31/05/2022 Venkateswarlu 0208022WL0035164 Venkateswarlu 00415 SBIN0012920 993 993 Processed 26/07/2022 3340893259 VENKATESWARLU ADDANKI ()
SubTotal 993 993
65 Karamchedu AP-08-022-011-006/020100
() 		0208022000NRG23300520221897949 31/05/2022 Syam Babu 0208022WL0035460 Syam Babu 00468 UBIN0533092 1110 1110 Processed 27/07/2022 3340893260 Syam Babu ()
66 Karamchedu AP-08-022-011-006/020256
() 		0208022000NRG23300520221897998 31/05/2022 Anitha 0208022WL0035460 Anitha 00468 UBIN0533092 1110 1110 Processed 27/07/2022 3340893261 Anitha ()
67 Karamchedu AP-08-022-011-006/020256
() 		0208022000NRG23300520221897999 31/05/2022 Hemanth kumar 0208022WL0035460 Hemanth kumar 00468 UBIN0533092 925 925 Processed 27/07/2022 3340893263 Hemanth kumar ()
68 Karamchedu AP-08-022-011-006/020271
() 		0208022000NRG23300520221898002 31/05/2022 Sujatha 0208022WL0035460 Sujatha 00468 UBIN0533092 1110 1110 Processed 27/07/2022 3340893262 Sujatha ()
SubTotal 4255 4255
69 Karamchedu AP-08-022-002-002/012332
() 		0208022000NRG23310520221992330 31/05/2022 srinivasarao 0208022WL0036661 srinivasarao 00468 UBIN0800805 1201 1201 Processed 27/07/2022 3340893264 srinivasarao ()
SubTotal 1201 1201
70 Karamchedu AP-08-022-002-002/12670
() 		0208022000NRG23300520221907124 31/05/2022 Krishnaveni 0208022WL0035581 Krishnaveni 00468 UBIN0801658 1063 1063 Processed 27/07/2022 3340893265 Krishnaveni ()
SubTotal 1063 1063
71 Karamchedu AP-08-022-002-002/010395
() 		0208022000NRG23300520221905795 31/05/2022 Subbayya 0208022WL0035570 Subbayya 00468 UBIN0803324 1115 1115 Processed 27/07/2022 3340893295 Subbayya ()
72 Karamchedu AP-08-022-002-002/010445
() 		0208022000NRG23310520221992282 31/05/2022 Adambhi 0208022WL0036661 Adambhi 00468 UBIN0803324 1201 1201 Processed 27/07/2022 3340893286 Adambhi ()
73 Karamchedu AP-08-022-002-002/010523
() 		0208022000NRG23300520221907006 31/05/2022 Subba Rao 0208022WL0035581 Subba Rao 00468 UBIN0803324 1275 1275 Processed 27/07/2022 3340893267 Subba Rao ()
74 Karamchedu AP-08-022-002-002/010629
() 		0208022000NRG23300520221907026 31/05/2022 Venkayya 0208022WL0035581 Venkayya 00468 UBIN0803324 1275 1275 Processed 27/07/2022 3340893283 Venkayya ()
75 Karamchedu AP-08-022-002-002/010986
() 		0208022000NRG23300520221905816 31/05/2022 Yesu Babu 0208022WL0035570 Yesu Babu 00468 UBIN0803324 1115 1115 Processed 27/07/2022 3340893304 Yesu Babu ()
76 Karamchedu AP-08-022-002-002/011041
() 		0208022000NRG23300520221905826 31/05/2022 Ramesh 0208022WL0035570 Ramesh 00468 UBIN0803324 1115 1115 Processed 27/07/2022 3340893292 Ramesh ()
77 Karamchedu AP-08-022-002-002/011058
() 		0208022000NRG23300520221907054 31/05/2022 Lakshmi Prasanna 0208022WL0035581 Lakshmi Prasanna 00468 UBIN0803324 850 850 Processed 27/07/2022 3340893300 Lakshmi Prasanna ()
78 Karamchedu AP-08-022-002-002/011102
() 		0208022000NRG23310520221996813 31/05/2022 Devi 0208022WL0036696 Devi 00468 UBIN0803324 1203 1203 Processed 27/07/2022 3340893284 Devi ()
79 Karamchedu AP-08-022-002-002/011194
() 		0208022000NRG23310520221992301 31/05/2022 karuna 0208022WL0036661 karuna 00468 UBIN0803324 1201 1201 Processed 27/07/2022 3340893277 karuna ()
80 Karamchedu AP-08-022-002-002/011296
() 		0208022000NRG23300520221905877 31/05/2022 Sumanth 0208022WL0035570 Sumanth 00468 UBIN0803324 929 929 Processed 27/07/2022 3340893306 Sumanth ()
81 Karamchedu AP-08-022-002-002/011297
() 		0208022000NRG23300520221905878 31/05/2022 Venkateswara Rao 0208022WL0035570 Venkateswara Rao 00468 UBIN0803324 1115 1115 Processed 27/07/2022 3340893301 Venkateswara Rao ()
82 Karamchedu AP-08-022-002-002/011365
() 		0208022000NRG23300520221905888 31/05/2022 VENKATISWARAMMA 0208022WL0035570 VENKATISWARAMMA 00468 UBIN0803324 1115 1115 Processed 27/07/2022 3340893293 VENKATISWARAMMA ()
83 Karamchedu AP-08-022-002-002/011408
() 		0208022000NRG23310520221996844 31/05/2022 srinivasa rao 0208022WL0036696 srinivasa rao 00468 UBIN0803324 601 601 Processed 27/07/2022 3340893268 srinivasa rao ()
84 Karamchedu AP-08-022-002-002/011445
() 		0208022000NRG23310520221951115 31/05/2022 vasu 0208022WL0036167 vasu 00468 UBIN0803324 1203 1203 Processed 27/07/2022 3340893289 vasu ()
85 Karamchedu AP-08-022-002-002/011457
() 		0208022000NRG23300520221905894 31/05/2022 Shirisha 0208022WL0035570 Shirisha 00468 UBIN0803324 929 929 Processed 27/07/2022 3340893285 Shirisha ()
86 Karamchedu AP-08-022-002-002/011479
() 		0208022000NRG23310520221996851 31/05/2022 Srinivasa Rao 0208022WL0036696 Srinivasa Rao 00468 UBIN0803324 1203 1203 Processed 27/07/2022 3340893266 Srinivasa Rao ()
87 Karamchedu AP-08-022-002-002/011491
() 		0208022000NRG23310520221950157 31/05/2022 Pushpalatha 0208022WL0036159 Pushpalatha 00468 UBIN0803324 1267 1267 Rejected 19/08/2022 N0622025028271 No Such Account
88 Karamchedu AP-08-022-002-002/012044
() 		0208022000NRG23310520221933893 31/05/2022 Subhani 0208022WL0035940 Subhani 00468 UBIN0803324 1170 1170 Processed 27/07/2022 3340893297 Subhani ()
89 Karamchedu AP-08-022-002-002/012094
() 		0208022000NRG23310520221951128 31/05/2022 poturaju 0208022WL0036167 poturaju 00468 UBIN0803324 1203 1203 Processed 27/07/2022 3340893276 poturaju ()
90 Karamchedu AP-08-022-002-002/012312
() 		0208022000NRG23300520221907104 31/05/2022 SudhaRani 0208022WL0035581 SudhaRani 00468 UBIN0803324 1275 1275 Processed 27/07/2022 3340893273 SudhaRani ()
91 Karamchedu AP-08-022-002-002/012361
() 		0208022000NRG23310520221992339 31/05/2022 anusha 0208022WL0036661 anusha 00468 UBIN0803324 801 801 Processed 27/07/2022 3340893299 anusha ()
92 Karamchedu AP-08-022-002-002/012361
() 		0208022000NRG23310520221992338 31/05/2022 Naveen 0208022WL0036661 Naveen 00468 UBIN0803324 801 801 Processed 27/07/2022 3340893298 Naveen ()
93 Karamchedu AP-08-022-002-002/012505
() 		0208022000NRG23310520221950194 31/05/2022 tirupatamma 0208022WL0036159 tirupatamma 00468 UBIN0803324 1267 1267 Processed 27/07/2022 3340893271 tirupatamma ()
94 Karamchedu AP-08-022-002-002/012528
() 		0208022000NRG23310520221933897 31/05/2022 Basha 0208022WL0035940 Basha 00468 UBIN0803324 1170 1170 Processed 27/07/2022 3340893302 Basha ()
95 Karamchedu AP-08-022-002-002/012538
() 		0208022000NRG23300520221907111 31/05/2022 Jagadeesh 0208022WL0035581 Jagadeesh 00468 UBIN0803324 1275 1275 Processed 27/07/2022 3340893279 Jagadeesh ()
96 Karamchedu AP-08-022-002-002/012573
() 		0208022000NRG23310520221933898 31/05/2022 Abdul Basha 0208022WL0035940 Abdul Basha 00468 UBIN0803324 1170 1170 Processed 27/07/2022 3340893280 Abdul Basha ()
97 Karamchedu AP-08-022-002-002/012574
() 		0208022000NRG23310520221933900 31/05/2022 Mastan Vali 0208022WL0035940 Mastan Vali 00468 UBIN0803324 1170 1170 Processed 27/07/2022 3340893281 Mastan Vali ()
98 Karamchedu AP-08-022-002-002/012575
() 		0208022000NRG23310520221933902 31/05/2022 Baji 0208022WL0035940 Baji 00468 UBIN0803324 1170 1170 Processed 27/07/2022 3340893270 Baji ()
99 Karamchedu AP-08-022-002-002/012575
() 		0208022000NRG23310520221933903 31/05/2022 Shamshad 0208022WL0035940 Shamshad 00468 UBIN0803324 1170 1170 Processed 27/07/2022 3340893287 Shamshad ()
100 Karamchedu AP-08-022-002-002/012577
() 		0208022000NRG23310520221933906 31/05/2022 Gows Basha 0208022WL0035940 Gows Basha 00468 UBIN0803324 1170 1170 Processed 27/07/2022 3340893278 Gows Basha ()
101 Karamchedu AP-08-022-002-002/012633
() 		0208022000NRG23300520221907115 31/05/2022 Leelavathi 0208022WL0035581 Leelavathi 00468 UBIN0803324 1275 1275 Processed 27/07/2022 3340893294 Leelavathi ()
102 Karamchedu AP-08-022-002-002/012634
() 		0208022000NRG23310520221933944 31/05/2022 Renuka 0208022WL0035941 Renuka 00468 UBIN0803324 1261 1261 Processed 27/07/2022 3340893291 Renuka ()
103 Karamchedu AP-08-022-002-002/012634
() 		0208022000NRG23310520221933945 31/05/2022 veeranjaneyulu 0208022WL0035941 veeranjaneyulu 00468 UBIN0803324 1261 1261 Processed 27/07/2022 3340893290 veeranjaneyulu ()
104 Karamchedu AP-08-022-002-002/12639
() 		0208022000NRG23310520221996872 31/05/2022 yarlagadda lakshmiah 0208022WL0036696 yarlagadda lakshmiah 00468 UBIN0803324 1203 1203 Processed 27/07/2022 3340893269 yarlagadda lakshmiah ()
105 Karamchedu AP-08-022-002-002/12643
() 		0208022000NRG23300520221907116 31/05/2022 Subba Rao 0208022WL0035581 Subba Rao 00468 UBIN0803324 1275 1275 Processed 27/07/2022 3340893296 Subba Rao ()
106 Karamchedu AP-08-022-002-002/12645
() 		0208022000NRG23300520221907118 31/05/2022 MUSUNURI SRINIVASRAO 0208022WL0035581 MUSUNURI SRINIVASRAO 00468 UBIN0803324 1275 1275 Processed 27/07/2022 3340893275 MUSUNURI SRINIVASRAO ()
107 Karamchedu AP-08-022-002-002/12663
() 		0208022000NRG23300520221907121 31/05/2022 J Venkata Raghava 0208022WL0035581 J Venkata Raghava 00468 UBIN0803324 1275 1275 Processed 27/07/2022 3340893272 J Venkata Raghava ()
108 Karamchedu AP-08-022-002-002/12676
() 		0208022000NRG23310520221950195 31/05/2022 Koteswara Rao 0208022WL0036159 Koteswara Rao 00468 UBIN0803324 1267 1267 Processed 27/07/2022 3340893305 Koteswara Rao ()
109 Karamchedu AP-08-022-002-002/12692
() 		0208022000NRG23310520221950198 31/05/2022 Sudhakar Rao 0208022WL0036159 Sudhakar Rao 00468 UBIN0803324 1267 1267 Processed 27/07/2022 3340893288 Sudhakar Rao ()
110 Karamchedu AP-08-022-002-002/12694
() 		0208022000NRG23310520221950200 31/05/2022 Indumathi 0208022WL0036159 Indumathi 00468 UBIN0803324 1267 1267 Processed 27/07/2022 3340893274 Indumathi ()
111 Karamchedu AP-08-022-002-002/12694
() 		0208022000NRG23310520221950199 31/05/2022 Ramesh 0208022WL0036159 Ramesh 00468 UBIN0803324 1267 1267 Processed 27/07/2022 3340893307 Ramesh ()
112 Karamchedu AP-08-022-002-002/12712
() 		0208022000NRG23300520221907128 31/05/2022 Anusha 0208022WL0035581 Anusha 00468 UBIN0803324 1275 1275 Processed 27/07/2022 3340893282 Anusha ()
113 Karamchedu AP-08-022-011-006/020026
() 		0208022000NRG23300520221900415 31/05/2022 D Subhashini 0208022WL0035487 D Subhashini 00468 UBIN0803324 1050 1050 Processed 27/07/2022 3340893308 D Subhashini ()
114 Karamchedu AP-08-022-011-006/020167
() 		0208022000NRG23300520221900447 31/05/2022 Naaga sai kumar 0208022WL0035488 Naaga sai kumar 00468 UBIN0803324 186 186 Processed 27/07/2022 3340893303 Naaga sai kumar ()
SubTotal 49928 49928
115 Karamchedu AP-08-022-001-001/010214
() 		0208022000NRG23300520221878540 31/05/2022 Bebiraani 0208022WL0035164 Bebiraani 00468 UBIN0808164 166 166 Processed 27/07/2022 3340893313 Bebiraani ()
116 Karamchedu AP-08-022-001-001/011029
() 		0208022000NRG23300520221878581 31/05/2022 Lakshmi 0208022WL0035164 Lakshmi 00468 UBIN0808164 993 993 Processed 27/07/2022 3340893312 Lakshmi ()
117 Karamchedu AP-08-022-001-001/11604
() 		0208022000NRG23300520221878589 31/05/2022 DONDAPATI ROJA 0208022WL0035164 DONDAPATI ROJA 00468 UBIN0808164 993 993 Processed 27/07/2022 3340893314 DONDAPATI ROJA ()
118 Karamchedu AP-08-022-001-001/11606
() 		0208022000NRG23300520221878590 31/05/2022 puli vasu babu 0208022WL0035164 puli vasu babu 00468 UBIN0808164 993 993 Processed 27/07/2022 3340893311 puli vasu babu ()
119 Karamchedu AP-08-022-001-001/11607
() 		0208022000NRG23300520221878592 31/05/2022 pandara boina lakshmi 0208022WL0035164 pandara boina lakshmi 00468 UBIN0808164 993 993 Processed 27/07/2022 3340893310 pandara boina lakshmi ()
120 Karamchedu AP-08-022-001-001/11607
() 		0208022000NRG23300520221878591 31/05/2022 pandariboina sambasivarao 0208022WL0035164 pandariboina sambasivarao 00468 UBIN0808164 993 993 Processed 27/07/2022 3340893315 pandariboina sambasivarao ()
SubTotal 5131 5131
Total 130581 130581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karamchedu AP0208022_310522FTO_69502 Andhra Pragathi Grameena Bank APGB0005107 KARAMCHEDU 17939
2 Karamchedu AP0208022_310522FTO_69502 Bank of Baroda BARB0CHIRAL CHIRALA, ANDHRA PRADESH 1275
3 Karamchedu AP0208022_310522FTO_69502 Canara Bank CNRB0013669 NAGULAPALEM 601
4 Karamchedu AP0208022_310522FTO_69502 Canara Bank CNRB0013674 SWARNA 7712
5 Karamchedu AP0208022_310522FTO_69502 STATE BANK OF INDIA SBIN0001430 KARAMCHEDU 40483
6 Karamchedu AP0208022_310522FTO_69502 STATE BANK OF INDIA SBIN0012920 KOTHAPET, CHIRALA 993
7 Karamchedu AP0208022_310522FTO_69502 UNION BANK OF INDIA UBIN0533092 SANTHARAVURU 4255
8 Karamchedu AP0208022_310522FTO_69502 UNION BANK OF INDIA UBIN0800805 CHIRALA 1201
9 Karamchedu AP0208022_310522FTO_69502 UNION BANK OF INDIA UBIN0801658 GAVINIVARIPALEM 1063
10 Karamchedu AP0208022_310522FTO_69502 UNION BANK OF INDIA UBIN0803324 KARAMCHEDU 49928
11 Karamchedu AP0208022_310522FTO_69502 UNION BANK OF INDIA UBIN0808164 KUNKALAMARRU 5131

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