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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:08:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_270323APB_FTO_433059
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-06-032-004-004/040097
(AMUDALA LANKA) 		0206032000NRG23270320233927118 27/03/2023 Manaiah 0206032WL313438 Manaiah 00078 CNRB0013754 1366 1366 Processed 04/04/2023 0546526689 MANIYYA INTOORI CANARA BANK(508532)
2 Challapalli AP-06-032-004-004/040172
(AMUDALA LANKA) 		0206032000NRG23270320233927131 27/03/2023 Ravibabu 0206032WL313438 Ravibabu 00078 CNRB0013754 1366 1366 Processed 04/04/2023 0546526690 GORIKAPUDI RAVI BABU UNION BANK OF INDIA(508500)
SubTotal 2732 2732
3 Challapalli AP-06-032-004-004/040204
(AMUDALA LANKA) 		0206032000NRG23270320233927139 27/03/2023 Paramjyothi 0206032WL313438 Paramjyothi 00176 IDIB000C006 1366 1366 Processed 04/04/2023 0546526728 Mr PARAMJYOTHI INTURI INDIAN BANK(607105)
4 Challapalli AP-06-032-006-007/010010
(PAGOLU) 		0206032000NRG23270320233910296 27/03/2023 Bujji 0206032WL312721 Bujji 00176 IDIB000C006 1085 1085 Processed 04/04/2023 0546526741 Smt BUJJI CHILUMURI INDIAN BANK(607105)
5 Challapalli AP-06-032-006-007/010020
(PAGOLU) 		0206032000NRG23270320233910299 27/03/2023 Chinnaraju 0206032WL312721 Chinnaraju 00176 IDIB000C006 1085 1085 Processed 04/04/2023 0546526699 Mr KUMPATI CHINA RAJARAO S O CHINA ADIS INDIAN BANK(607105)
6 Challapalli AP-06-032-006-007/010020
(PAGOLU) 		0206032000NRG23270320233910300 27/03/2023 rani 0206032WL312721 rani 00176 IDIB000C006 1085 1085 Processed 04/04/2023 0546526697 Mrs KUMPATI RANI W O CHINA RAJARAO INDIAN BANK(607105)
7 Challapalli AP-06-032-006-007/010021
(PAGOLU) 		0206032000NRG23270320233910302 27/03/2023 nagamalleswari 0206032WL312721 nagamalleswari 00176 IDIB000C006 1085 1085 Processed 04/04/2023 0546526717 KUMPATI NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Challapalli AP-06-032-006-007/010023
(PAGOLU) 		0206032000NRG23270320233910304 27/03/2023 Sivaji Ganesh 0206032WL312721 Sivaji Ganesh 00176 IDIB000C006 1085 1085 Processed 04/04/2023 0546526742 Mr PENUMAICHA SIVAVAJI GANESH S O NANCH INDIAN BANK(607105)
9 Challapalli AP-06-032-006-007/010023
(PAGOLU) 		0206032000NRG23270320233910305 27/03/2023 Subbarao 0206032WL312721 Subbarao 00176 IDIB000C006 1085 1085 Processed 04/04/2023 0546526743 PENUMATCHA SUBBA RAO UNION BANK OF INDIA(508500)
10 Challapalli AP-06-032-006-007/010067
(PAGOLU) 		0206032000NRG23270320233925441 27/03/2023 Sivakoteswaramma 0206032WL313317 Sivakoteswaramma 00176 IDIB000C006 955 955 Processed 04/04/2023 0546526707 TOTA SIVA KOTESWARAMMA UNION BANK OF INDIA(508500)
11 Challapalli AP-06-032-006-007/010068
(PAGOLU) 		0206032000NRG23270320233925442 27/03/2023 Yogeswararao 0206032WL313317 Yogeswararao 00176 IDIB000C006 955 955 Processed 04/04/2023 0546526704 YOGESWARA RAO KODALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Challapalli AP-06-032-006-007/010069
(PAGOLU) 		0206032000NRG23270320233925443 27/03/2023 Ravindrakumar 0206032WL313317 Ravindrakumar 00176 IDIB000C006 955 955 Rejected 04/04/2023 0546526693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Challapalli AP-06-032-006-007/010072
(PAGOLU) 		0206032000NRG23270320233925444 27/03/2023 Venkatasivanageswararao 0206032WL313317 Venkatasivanageswararao 00176 IDIB000C006 955 955 Processed 04/04/2023 0546526700 MR VENKATA SIVA NAGESWARARAO NEELAM STATE BANK OF INDIA(508548)
14 Challapalli AP-06-032-006-007/010074
(PAGOLU) 		0206032000NRG23270320233925445 27/03/2023 Srinivasarao 0206032WL313317 Srinivasarao 00176 IDIB000C006 955 955 Processed 04/04/2023 0546526694 Mr Sripathi Srinivasa Rao INDIAN BANK(607105)
15 Challapalli AP-06-032-010-011/010388
(MANGALAPURAM) 		0206032000NRG23270320233921114 27/03/2023 Nancharayya 0206032WL313132 Nancharayya 00176 IDIB000C006 1463 1463 Processed 04/04/2023 0546526626 DOKKU NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Challapalli AP-06-032-010-011/010691
(MANGALAPURAM) 		0206032000NRG23270320233921135 27/03/2023 chandra Kala 0206032WL313132 chandra Kala 00176 IDIB000C006 1463 1463 Processed 04/04/2023 0546526714 Mrs DOKKU CHANDRAKALA INDIAN BANK(607105)
SubTotal 15577 15577
17 Challapalli AP-06-032-004-004/040014
(AMUDALA LANKA) 		0206032000NRG23270320233927082 27/03/2023 Venkataramana 0206032WL313438 Venkataramana 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526740 TIRUMALASETTI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Challapalli AP-06-032-004-004/040030
(AMUDALA LANKA) 		0206032000NRG23270320233927086 27/03/2023 Nagamalleswari 0206032WL313438 Nagamalleswari 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526738 VEMULAPALLI NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Challapalli AP-06-032-004-004/040032
(AMUDALA LANKA) 		0206032000NRG23270320233927088 27/03/2023 Chinnammai 0206032WL313438 Chinnammai 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526727 LANKE CHINNAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Challapalli AP-06-032-004-004/040052
(AMUDALA LANKA) 		0206032000NRG23270320233927093 27/03/2023 Nani 0206032WL313438 Nani 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526734 Mr Aluri Nani INDIAN BANK(607105)
21 Challapalli AP-06-032-004-004/040056
(AMUDALA LANKA) 		0206032000NRG23270320233927095 27/03/2023 Suwartha 0206032WL313438 Suwartha 00176 IDIB000P143 1138 1138 Processed 04/04/2023 0546526732 GORIKAPAATI SUVAARTA UNION BANK OF INDIA(508500)
22 Challapalli AP-06-032-004-004/040069
(AMUDALA LANKA) 		0206032000NRG23270320233927104 27/03/2023 Bullammayi 0206032WL313438 Bullammayi 00176 IDIB000P143 1138 1138 Processed 04/04/2023 0546526708 Ms Gorikapudi Bullemmayi INDIAN BANK(607105)
23 Challapalli AP-06-032-004-004/040069
(AMUDALA LANKA) 		0206032000NRG23270320233927103 27/03/2023 Sadhula 0206032WL313438 Sadhula 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526695 Mr GORIKAPUDI SADULU INDIAN BANK(607105)
24 Challapalli AP-06-032-004-004/040072
(AMUDALA LANKA) 		0206032000NRG23270320233927106 27/03/2023 Purushotham 0206032WL313438 Purushotham 00176 IDIB000P143 1138 1138 Processed 04/04/2023 0546526711 Mr PURUSHOTTAM GAJULETI INDIAN BANK(607105)
25 Challapalli AP-06-032-004-004/040072
(AMUDALA LANKA) 		0206032000NRG23270320233927107 27/03/2023 Suwartha 0206032WL313438 Suwartha 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526733 GAJULETI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Challapalli AP-06-032-004-004/040125
(AMUDALA LANKA) 		0206032000NRG23270320233927123 27/03/2023 ramya 0206032WL313438 ramya 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526712 Mrs GORIKAPUDI RAMYA INDIAN BANK(607105)
27 Challapalli AP-06-032-004-004/040133
(AMUDALA LANKA) 		0206032000NRG23270320233927124 27/03/2023 Bhushanam 0206032WL313438 Bhushanam 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526735 Mr GORIKAPUDI BHUSHANAM INDIAN BANK(607105)
28 Challapalli AP-06-032-004-004/040139
(AMUDALA LANKA) 		0206032000NRG23270320233927126 27/03/2023 Immanulu 0206032WL313438 Immanulu 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526726 KOMMU IMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Challapalli AP-06-032-004-004/040145
(AMUDALA LANKA) 		0206032000NRG23270320233927127 27/03/2023 Nirmala 0206032WL313438 Nirmala 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526723 KALLEPALLI NIRMALA UNION BANK OF INDIA(508500)
30 Challapalli AP-06-032-004-004/040175
(AMUDALA LANKA) 		0206032000NRG23270320233927134 27/03/2023 Thatabirla 0206032WL313438 Thatabirla 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526705 Mr GAJULETI TATA BIRLA INDIAN BANK(607105)
31 Challapalli AP-06-032-004-004/040182
(AMUDALA LANKA) 		0206032000NRG23270320233927137 27/03/2023 Srinu 0206032WL313438 Srinu 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526722 TAMMA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Challapalli AP-06-032-004-004/040186
(AMUDALA LANKA) 		0206032000NRG23270320233927138 27/03/2023 Nagalakshmi 0206032WL313438 Nagalakshmi 00176 IDIB000P143 1138 1138 Processed 04/04/2023 0546526724 LANKE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Challapalli AP-06-032-004-004/040208
(AMUDALA LANKA) 		0206032000NRG23270320233927140 27/03/2023 Sujaata 0206032WL313438 Sujaata 00176 IDIB000P143 1138 1138 Processed 04/04/2023 0546526725 PONAMALA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Challapalli AP-06-032-004-004/040208
(AMUDALA LANKA) 		0206032000NRG23270320233927141 27/03/2023 Suresh 0206032WL313438 Suresh 00176 IDIB000P143 1138 1138 Processed 04/04/2023 0546526716 PONAMALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Challapalli AP-06-032-004-004/040209
(AMUDALA LANKA) 		0206032000NRG23270320233927143 27/03/2023 Naageswaramma 0206032WL313438 Naageswaramma 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526730 TAMMA VENKATANAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Challapalli AP-06-032-004-004/040216
(AMUDALA LANKA) 		0206032000NRG23270320233927144 27/03/2023 Sujaata 0206032WL313438 Sujaata 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526625 KALLEPALLI BODANAPATI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Challapalli AP-06-032-004-004/040262
(AMUDALA LANKA) 		0206032000NRG23270320233927146 27/03/2023 krishnakumari 0206032WL313438 krishnakumari 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526729 Mrs PONAMALA KRISHNA KUMARI INDIAN BANK(607105)
38 Challapalli AP-06-032-004-004/040276
(AMUDALA LANKA) 		0206032000NRG23270320233927147 27/03/2023 Rama Devi 0206032WL313438 Rama Devi 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526737 Mr RAMADEVI AVANIGADDA INDIAN BANK(607105)
39 Challapalli AP-06-032-004-004/040287
(AMUDALA LANKA) 		0206032000NRG23270320233927148 27/03/2023 Krishnamurthy 0206032WL313438 Krishnamurthy 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526709 PONAMALA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Challapalli AP-06-032-004-004/040292
(AMUDALA LANKA) 		0206032000NRG23270320233927149 27/03/2023 Basava Sankaramma 0206032WL313438 Basava Sankaramma 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526739 PONAMALA BASAVA SANKARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Challapalli AP-06-032-004-004/040293
(AMUDALA LANKA) 		0206032000NRG23270320233927150 27/03/2023 SubbaRao 0206032WL313438 SubbaRao 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526698 LANKE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Challapalli AP-06-032-004-004/040298
(AMUDALA LANKA) 		0206032000NRG23270320233927151 27/03/2023 Ammaji 0206032WL313438 Ammaji 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526731 Ms AMMAJI AVANIGADDA INDIAN BANK(607105)
43 Challapalli AP-06-032-004-004/040316
(AMUDALA LANKA) 		0206032000NRG23270320233927153 27/03/2023 Venkateswaramma 0206032WL313438 Venkateswaramma 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526706 PONAMALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Challapalli AP-06-032-004-004/040324
(AMUDALA LANKA) 		0206032000NRG23270320233927155 27/03/2023 chittemma 0206032WL313438 chittemma 00176 IDIB000P143 1366 1366 Processed 04/04/2023 0546526736 AVANIGADDA CHITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Challapalli AP-06-032-004-004/040348
(AMUDALA LANKA) 		0206032000NRG23270320233927159 27/03/2023 rosamma 0206032WL313438 rosamma 00176 IDIB000P143 1138 1138 Processed 04/04/2023 0546526715 Mrs NANNEPAMULA ROSEMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
46 Challapalli AP-06-032-004-004/40354
(AMUDALA LANKA) 		0206032000NRG23270320233927161 27/03/2023 Nagidi Kumaraswamy 0206032WL313438 Nagidi Kumaraswamy 00176 IDIB000P143 1138 1138 Processed 04/04/2023 0546526719 NAGIDI KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Challapalli AP-06-032-004-004/40354
(AMUDALA LANKA) 		0206032000NRG23270320233927162 27/03/2023 Nagidi Vara Lakshmi 0206032WL313438 Nagidi Vara Lakshmi 00176 IDIB000P143 1138 1138 Processed 04/04/2023 0546526718 MOPIDEVI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
48 Challapalli AP-06-032-004-004/40355
(AMUDALA LANKA) 		0206032000NRG23270320233927164 27/03/2023 Nagidi Jyothi 0206032WL313438 Nagidi Jyothi 00176 IDIB000P143 1138 1138 Processed 04/04/2023 0546526710 Mr NAGIDI NAGAJYOTHI INDIAN BANK(607105)
49 Challapalli AP-06-032-004-004/40355
(AMUDALA LANKA) 		0206032000NRG23270320233927163 27/03/2023 Nagidi Kalyan 0206032WL313438 Nagidi Kalyan 00176 IDIB000P143 1138 1138 Processed 04/04/2023 0546526713 Mr Nagidi Kalyan INDIAN BANK(607105)
SubTotal 42570 42570
50 Challapalli AP-06-032-004-004/040023
(AMUDALA LANKA) 		0206032000NRG23270320233927084 27/03/2023 Ramu 0206032WL313438 Ramu 00176 IDIB000R017 1366 1366 Processed 04/04/2023 0546526696 MR PONAMALA RAMU STATE BANK OF INDIA(508548)
SubTotal 1366 1366
51 Challapalli AP-06-032-004-004/040052
(AMUDALA LANKA) 		0206032000NRG23270320233927092 27/03/2023 Immanuyelu 0206032WL313438 Immanuyelu 00415 SBIN0002697 1366 1366 Processed 04/04/2023 0546526640 MR AALURI IMMANIYELU STATE BANK OF INDIA(508548)
SubTotal 1366 1366
52 Challapalli AP-06-032-010-011/010620
(MANGALAPURAM) 		0206032000NRG23270320233921126 27/03/2023 rajyalakshmi 0206032WL313132 rajyalakshmi 00415 SBIN0003055 1463 1463 Processed 04/04/2023 0546526639 PARISE RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1463 1463
53 Challapalli AP-06-032-010-011/010237
(MANGALAPURAM) 		0206032000NRG23270320233921083 27/03/2023 Adiseshu 0206032WL313132 Adiseshu 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526683 GORIPARTHI ADISESHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Challapalli AP-06-032-010-011/010237
(MANGALAPURAM) 		0206032000NRG23270320233921084 27/03/2023 Lakshmi 0206032WL313132 Lakshmi 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526652 MS GORIPARTHI LAKSHMI LAKSHMI GORIPARTHI STATE BANK OF INDIA(508548)
55 Challapalli AP-06-032-010-011/010239
(MANGALAPURAM) 		0206032000NRG23270320233921085 27/03/2023 Vijayalakshmi 0206032WL313132 Vijayalakshmi 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526677 GORIPARTI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Challapalli AP-06-032-010-011/010241
(MANGALAPURAM) 		0206032000NRG23270320233921087 27/03/2023 Krishnakumari 0206032WL313132 Krishnakumari 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526672 Mrs KRISHNA KUMARI GORIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
57 Challapalli AP-06-032-010-011/010241
(MANGALAPURAM) 		0206032000NRG23270320233921086 27/03/2023 Ramakrishna 0206032WL313132 Ramakrishna 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526645 Mr GORIPARTHI RAMAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
58 Challapalli AP-06-032-010-011/010249
(MANGALAPURAM) 		0206032000NRG23270320233921088 27/03/2023 Sambaiah 0206032WL313132 Sambaiah 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526675 Mr DOKKU SAMBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
59 Challapalli AP-06-032-010-011/010249
(MANGALAPURAM) 		0206032000NRG23270320233921089 27/03/2023 Vajram 0206032WL313132 Vajram 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526653 MRS DOKKU VAJRAMMA STATE BANK OF INDIA(508548)
60 Challapalli AP-06-032-010-011/010250
(MANGALAPURAM) 		0206032000NRG23270320233921090 27/03/2023 Adilakshmi 0206032WL313132 Adilakshmi 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526746 MRS GORRIPARTHI ADI LAKSHMI STATE BANK OF INDIA(508548)
61 Challapalli AP-06-032-010-011/010257
(MANGALAPURAM) 		0206032000NRG23270320233921092 27/03/2023 Mutyaalu 0206032WL313132 Mutyaalu 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526745 MS GORIPARTTI MUTYALU STATE BANK OF INDIA(508548)
62 Challapalli AP-06-032-010-011/010257
(MANGALAPURAM) 		0206032000NRG23270320233921091 27/03/2023 Pandurangarao 0206032WL313132 Pandurangarao 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526692 MR GORIPARTTI PANDURANGARAO STATE BANK OF INDIA(508548)
63 Challapalli AP-06-032-010-011/010262
(MANGALAPURAM) 		0206032000NRG23270320233921094 27/03/2023 Dhanunjay 0206032WL313132 Dhanunjay 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526685 MR DHANAVIJAY BOMMU STATE BANK OF INDIA(508548)
64 Challapalli AP-06-032-010-011/010262
(MANGALAPURAM) 		0206032000NRG23270320233921093 27/03/2023 Nageswararao 0206032WL313132 Nageswararao 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526601 NAGESWARA RAO BOMMU SAPTAGIRI GRAMEENA BANK(607053)
65 Challapalli AP-06-032-010-011/010270
(MANGALAPURAM) 		0206032000NRG23270320233921096 27/03/2023 Saraswati 0206032WL313132 Saraswati 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526680 MS SARASWATI GORIPARTHI STATE BANK OF INDIA(508548)
66 Challapalli AP-06-032-010-011/010271
(MANGALAPURAM) 		0206032000NRG23270320233921097 27/03/2023 Subbarao 0206032WL313132 Subbarao 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526688 MR GORIPARTHI SUBBARAO STATE BANK OF INDIA(508548)
67 Challapalli AP-06-032-010-011/010275
(MANGALAPURAM) 		0206032000NRG23270320233921100 27/03/2023 Kumari 0206032WL313132 Kumari 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526676 Mrs GORIPARTHI KUMARI INDIAN BANK(607105)
68 Challapalli AP-06-032-010-011/010275
(MANGALAPURAM) 		0206032000NRG23270320233921099 27/03/2023 Venkateswararao 0206032WL313132 Venkateswararao 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526750 MR VENKATESWRARAO GORIPARTTILTI STATE BANK OF INDIA(508548)
69 Challapalli AP-06-032-010-011/010320
(MANGALAPURAM) 		0206032000NRG23270320233921102 27/03/2023 prem kumar 0206032WL313132 prem kumar 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526648 MASTER PREM KUMAR KANAPARTHI STATE BANK OF INDIA(508548)
70 Challapalli AP-06-032-010-011/010320
(MANGALAPURAM) 		0206032000NRG23270320233921101 27/03/2023 Suvarna 0206032WL313132 Suvarna 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526602 KANAKAPARTHI SUVARNA WO KAMALAKARA RAO STATE BANK OF INDIA(508548)
71 Challapalli AP-06-032-010-011/010324
(MANGALAPURAM) 		0206032000NRG23270320233921103 27/03/2023 Nancharayya 0206032WL313132 Nancharayya 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526684 MR DASSI NANCHARAIAH STATE BANK OF INDIA(508548)
72 Challapalli AP-06-032-010-011/010330
(MANGALAPURAM) 		0206032000NRG23270320233921105 27/03/2023 Venkatakrishna 0206032WL313132 Venkatakrishna 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526687 MR VENKATA KRISHNA DASARI STATE BANK OF INDIA(508548)
73 Challapalli AP-06-032-010-011/010330
(MANGALAPURAM) 		0206032000NRG23270320233921104 27/03/2023 Venkatanancharamma 0206032WL313132 Venkatanancharamma 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526644 VENKATA NANCHARAMMA DASARI STATE BANK OF INDIA(508548)
74 Challapalli AP-06-032-010-011/010363
(MANGALAPURAM) 		0206032000NRG23270320233921106 27/03/2023 Hanumantarao 0206032WL313132 Hanumantarao 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526678 Mr GORIPARTHI HANUMANTHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
75 Challapalli AP-06-032-010-011/010363
(MANGALAPURAM) 		0206032000NRG23270320233921107 27/03/2023 Koteswararao 0206032WL313132 Koteswararao 00415 SBIN0003562 1463 1463 Rejected 04/04/2023 0546526651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Challapalli AP-06-032-010-011/010370
(MANGALAPURAM) 		0206032000NRG23270320233921110 27/03/2023 Koteswaramma 0206032WL313132 Koteswaramma 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526671 MS KOTESWARAMMA DOKKU STATE BANK OF INDIA(508548)
77 Challapalli AP-06-032-010-011/010371
(MANGALAPURAM) 		0206032000NRG23270320233921112 27/03/2023 Nagalakshmi 0206032WL313132 Nagalakshmi 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526752 DOKKU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Challapalli AP-06-032-010-011/010371
(MANGALAPURAM) 		0206032000NRG23270320233921111 27/03/2023 Subramanyam 0206032WL313132 Subramanyam 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526600 DOKKU SIVA SUBRAHMANYAM STATE BANK OF INDIA(508548)
79 Challapalli AP-06-032-010-011/010406
(MANGALAPURAM) 		0206032000NRG23270320233921115 27/03/2023 Ratthamma 0206032WL313132 Ratthamma 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526646 MRS RATTAMMA AKUNURI STATE BANK OF INDIA(508548)
80 Challapalli AP-06-032-010-011/010544
(MANGALAPURAM) 		0206032000NRG23270320233921117 27/03/2023 cina somayya 0206032WL313132 cina somayya 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526643 MR CHINA SOMAIAH PERE STATE BANK OF INDIA(508548)
81 Challapalli AP-06-032-010-011/010561
(MANGALAPURAM) 		0206032000NRG23270320233921120 27/03/2023 dhanalakshmi 0206032WL313132 dhanalakshmi 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526682 MS DOKKU DHANA LAKSHMI STATE BANK OF INDIA(508548)
82 Challapalli AP-06-032-010-011/010561
(MANGALAPURAM) 		0206032000NRG23270320233921119 27/03/2023 subramanyam 0206032WL313132 subramanyam 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526673 DOKKU SUBRAMANYAM PUNJAB NATIONAL BANK(508568)
83 Challapalli AP-06-032-010-011/010610
(MANGALAPURAM) 		0206032000NRG23270320233921122 27/03/2023 ramakumari 0206032WL313132 ramakumari 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526649 MS RAMAKUMARI BOMMU STATE BANK OF INDIA(508548)
84 Challapalli AP-06-032-010-011/010613
(MANGALAPURAM) 		0206032000NRG23270320233921124 27/03/2023 munimma 0206032WL313132 munimma 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526598 PARISE MUNIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Challapalli AP-06-032-010-011/010613
(MANGALAPURAM) 		0206032000NRG23270320233921123 27/03/2023 uday sankar 0206032WL313132 uday sankar 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526679 PARISE UDAYASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Challapalli AP-06-032-010-011/010620
(MANGALAPURAM) 		0206032000NRG23270320233921125 27/03/2023 srinivasara rao 0206032WL313132 srinivasara rao 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526686 MR SRINIVASARAO PARISE STATE BANK OF INDIA(508548)
87 Challapalli AP-06-032-010-011/010646
(MANGALAPURAM) 		0206032000NRG23270320233921129 27/03/2023 Sriniva Rao 0206032WL313132 Sriniva Rao 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526751 MR KOMMURI SRINIVAS STATE BANK OF INDIA(508548)
88 Challapalli AP-06-032-010-011/010653
(MANGALAPURAM) 		0206032000NRG23270320233921130 27/03/2023 lakshmi prabavathi 0206032WL313132 lakshmi prabavathi 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526747 MS LAKSHMIPRABAVATHI MUNAGALA STATE BANK OF INDIA(508548)
89 Challapalli AP-06-032-010-011/010661
(MANGALAPURAM) 		0206032000NRG23270320233921132 27/03/2023 kiriti 0206032WL313132 kiriti 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526641 MR DOKKU KIREETI STATE BANK OF INDIA(508548)
90 Challapalli AP-06-032-010-011/010691
(MANGALAPURAM) 		0206032000NRG23270320233921134 27/03/2023 Satyanarayana 0206032WL313132 Satyanarayana 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526642 SATHYANARAYANA DOKKU STATE BANK OF INDIA(508548)
91 Challapalli AP-06-032-010-011/010695
(MANGALAPURAM) 		0206032000NRG23270320233921137 27/03/2023 Keerthi 0206032WL313132 Keerthi 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526744 MRS MACHARLA KEERTHI STATE BANK OF INDIA(508548)
92 Challapalli AP-06-032-010-011/010698
(MANGALAPURAM) 		0206032000NRG23270320233921139 27/03/2023 Naga Anka lakshmi 0206032WL313132 Naga Anka lakshmi 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526691 MRS GORIPARTHI NAGAANKA LAKSHMI STATE BANK OF INDIA(508548)
93 Challapalli AP-06-032-010-011/010698
(MANGALAPURAM) 		0206032000NRG23270320233921138 27/03/2023 Srinivasarao 0206032WL313132 Srinivasarao 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526647 MR SRINIVASA RAO GORIPARTHI STATE BANK OF INDIA(508548)
94 Challapalli AP-06-032-010-011/010718
(MANGALAPURAM) 		0206032000NRG23270320233921140 27/03/2023 Pallavi 0206032WL313132 Pallavi 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0546526681 MRS GUNTURU PALLAVI STATE BANK OF INDIA(508548)
SubTotal 61446 61446
95 Challapalli AP-06-032-004-004/040062
(AMUDALA LANKA) 		0206032000NRG23270320233927097 27/03/2023 Rajarao 0206032WL313438 Rajarao 00415 SBIN0021501 1366 1366 Processed 04/04/2023 0546526703 MR GUDIPUDI RAJA RAO STATE BANK OF INDIA(508548)
96 Challapalli AP-06-032-010-011/010644
(MANGALAPURAM) 		0206032000NRG23270320233921127 27/03/2023 Rajyalakshmi 0206032WL313132 Rajyalakshmi 00415 SBIN0021501 1463 1463 Rejected 04/04/2023 0546526702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Challapalli AP-06-032-010-011/010645
(MANGALAPURAM) 		0206032000NRG23270320233921128 27/03/2023 Lakshmi kumari 0206032WL313132 Lakshmi kumari 00415 SBIN0021501 1463 1463 Processed 04/04/2023 0546526701 MRS LAKSHMI KUMARI KUNDURTHI STATE BANK OF INDIA(508548)
98 Challapalli AP-06-032-010-011/010658
(MANGALAPURAM) 		0206032000NRG23270320233921131 27/03/2023 lakshmi 0206032WL313132 lakshmi 00415 SBIN0021501 1463 1463 Processed 04/04/2023 0546526674 MS LAKSHMI LAKSHMIPURAM STATE BANK OF INDIA(508548)
99 Challapalli AP-06-032-010-011/010695
(MANGALAPURAM) 		0206032000NRG23270320233921136 27/03/2023 Praneeth kumar 0206032WL313132 Praneeth kumar 00415 SBIN0021501 1463 1463 Processed 04/04/2023 0546526650 MR PRANEETH KUMAR MACHARLA STATE BANK OF INDIA(508548)
SubTotal 7218 7218
100 Challapalli AP-06-032-004-004/040046
(AMUDALA LANKA) 		0206032000NRG23270320233927089 27/03/2023 padma 0206032WL313438 padma 00468 UBIN0533041 1366 1366 Processed 04/04/2023 0546526660 NAGIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Challapalli AP-06-032-004-004/040062
(AMUDALA LANKA) 		0206032000NRG23270320233927098 27/03/2023 Aruna 0206032WL313438 Aruna 00468 UBIN0533041 911 911 Processed 04/04/2023 0546526658 Mrs Gudipudi Aruna INDIAN BANK(607105)
102 Challapalli AP-06-032-004-004/040063
(AMUDALA LANKA) 		0206032000NRG23270320233927099 27/03/2023 Avvamma 0206032WL313438 Avvamma 00468 UBIN0533041 1138 1138 Processed 04/04/2023 0546526656 GORIKAPUDI AVVAMMA UNION BANK OF INDIA(508500)
103 Challapalli AP-06-032-004-004/040071
(AMUDALA LANKA) 		0206032000NRG23270320233927105 27/03/2023 Koteswararao 0206032WL313438 Koteswararao 00468 UBIN0533041 1366 1366 Processed 04/04/2023 0546526668 CHILUMURI KOTESWARA RAO UNION BANK OF INDIA(508500)
104 Challapalli AP-06-032-004-004/040074
(AMUDALA LANKA) 		0206032000NRG23270320233927109 27/03/2023 Kumari 0206032WL313438 Kumari 00468 UBIN0533041 1138 1138 Processed 04/04/2023 0546526663 GUJULETI KUMARI UNION BANK OF INDIA(508500)
105 Challapalli AP-06-032-004-004/040074
(AMUDALA LANKA) 		0206032000NRG23270320233927108 27/03/2023 Subbarao 0206032WL313438 Subbarao 00468 UBIN0533041 1138 1138 Processed 04/04/2023 0546526655 GAJULETI SUBBA RAO UNION BANK OF INDIA(508500)
106 Challapalli AP-06-032-004-004/040080
(AMUDALA LANKA) 		0206032000NRG23270320233927112 27/03/2023 Prasad 0206032WL313438 Prasad 00468 UBIN0533041 1366 1366 Processed 04/04/2023 0546526666 RAMPURAPU PRASAD UNION BANK OF INDIA(508500)
107 Challapalli AP-06-032-004-004/040082
(AMUDALA LANKA) 		0206032000NRG23270320233927113 27/03/2023 Parisudham 0206032WL313438 Parisudham 00468 UBIN0533041 1366 1366 Processed 04/04/2023 0546526657 GORIKAPUDI PARISHUDDAM UNION BANK OF INDIA(508500)
108 Challapalli AP-06-032-004-004/040084
(AMUDALA LANKA) 		0206032000NRG23270320233927114 27/03/2023 Esumariyamma 0206032WL313438 Esumariyamma 00468 UBIN0533041 1366 1366 Processed 04/04/2023 0546526664 GORIKAPUDI YESU MARIYAMMA UNION BANK OF INDIA(508500)
109 Challapalli AP-06-032-004-004/040088
(AMUDALA LANKA) 		0206032000NRG23270320233927115 27/03/2023 Annamanimma 0206032WL313438 Annamanimma 00468 UBIN0533041 1366 1366 Processed 04/04/2023 0546526661 CHILUMURI ANNAMANIAMMA UNION BANK OF INDIA(508500)
110 Challapalli AP-06-032-004-004/040096
(AMUDALA LANKA) 		0206032000NRG23270320233927117 27/03/2023 Chandrapall 0206032WL313438 Chandrapall 00468 UBIN0533041 1366 1366 Processed 04/04/2023 0546526669 Mr CHILUMURI CHANDRAPAL CENTRAL BANK OF INDIA(607115)
111 Challapalli AP-06-032-004-004/040123
(AMUDALA LANKA) 		0206032000NRG23270320233927122 27/03/2023 Vimalababu 0206032WL313438 Vimalababu 00468 UBIN0533041 1366 1366 Processed 04/04/2023 0546526667 NANNEPAAMULA VIMANA BABU UNION BANK OF INDIA(508500)
112 Challapalli AP-06-032-004-004/040133
(AMUDALA LANKA) 		0206032000NRG23270320233927125 27/03/2023 Rani 0206032WL313438 Rani 00468 UBIN0533041 1366 1366 Processed 04/04/2023 0546526665 GORIKAPUDI J RANI UNION BANK OF INDIA(508500)
113 Challapalli AP-06-032-004-004/040177
(AMUDALA LANKA) 		0206032000NRG23270320233927135 27/03/2023 Bujji 0206032WL313438 Bujji 00468 UBIN0533041 1138 1138 Processed 04/04/2023 0546526662 Mrs Nannepamula Bujji INDIAN BANK(607105)
114 Challapalli AP-06-032-004-004/040177
(AMUDALA LANKA) 		0206032000NRG23270320233927136 27/03/2023 Puleji 0206032WL313438 Puleji 00468 UBIN0533041 1138 1138 Processed 04/04/2023 0546526670 VANNEPAMULA PULEJI UNION BANK OF INDIA(508500)
115 Challapalli AP-06-032-004-004/040209
(AMUDALA LANKA) 		0206032000NRG23270320233927142 27/03/2023 Venkatarao 0206032WL313438 Venkatarao 00468 UBIN0533041 1366 1366 Processed 04/04/2023 0546526659 TAMMA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Challapalli AP-06-032-004-004/040327
(AMUDALA LANKA) 		0206032000NRG23270320233927156 27/03/2023 sri ramulu 0206032WL313438 sri ramulu 00468 UBIN0533041 1366 1366 Processed 04/04/2023 0546526748 ANABHAM SRIRAMULU UNION BANK OF INDIA(508500)
117 Challapalli AP-06-032-004-004/040327
(AMUDALA LANKA) 		0206032000NRG23270320233927157 27/03/2023 vakula 0206032WL313438 vakula 00468 UBIN0533041 1366 1366 Processed 04/04/2023 0546526749 ANABHAM VAKULA UNION BANK OF INDIA(508500)
118 Challapalli AP-06-032-004-004/040348
(AMUDALA LANKA) 		0206032000NRG23270320233927158 27/03/2023 devasahayam 0206032WL313438 devasahayam 00468 UBIN0533041 1138 1138 Processed 04/04/2023 0546526654 Mr NANNEPAMULA DEVASAHAYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 24131 24131
119 Challapalli AP-06-032-004-004/040302
(AMUDALA LANKA) 		0206032000NRG23270320233927152 27/03/2023 VENKATESWARA RAO 0206032WL313438 VENKATESWARA RAO 00468 UBIN0800449 1366 1366 Processed 04/04/2023 0546526630 KOVELAMUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1366 1366
120 Challapalli AP-06-032-004-004/040027
(AMUDALA LANKA) 		0206032000NRG23270320233927085 27/03/2023 Venkateswararao 0206032WL313438 Venkateswararao 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526636 NADAKUDURU VENKATESWARARAO UNION BANK OF INDIA(508500)
121 Challapalli AP-06-032-004-004/040032
(AMUDALA LANKA) 		0206032000NRG23270320233927087 27/03/2023 Venkateswararao 0206032WL313438 Venkateswararao 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526623 LANKE VENKATESWARARAO UNION BANK OF INDIA(508500)
122 Challapalli AP-06-032-004-004/040051
(AMUDALA LANKA) 		0206032000NRG23270320233927091 27/03/2023 Maleemma 0206032WL313438 Maleemma 00468 UBIN0800741 1138 1138 Processed 04/04/2023 0546526632 GORIKAPOODI MALLEMMA UNION BANK OF INDIA(508500)
123 Challapalli AP-06-032-004-004/040051
(AMUDALA LANKA) 		0206032000NRG23270320233927090 27/03/2023 Mohan 0206032WL313438 Mohan 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526622 GORIKAPOODI YOHWANU UNION BANK OF INDIA(508500)
124 Challapalli AP-06-032-004-004/040056
(AMUDALA LANKA) 		0206032000NRG23270320233927094 27/03/2023 Baburao 0206032WL313438 Baburao 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526614 GORIKAPAATI BABURAO UNION BANK OF INDIA(508500)
125 Challapalli AP-06-032-004-004/040058
(AMUDALA LANKA) 		0206032000NRG23270320233927096 27/03/2023 Suwartha 0206032WL313438 Suwartha 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526612 GORIKAPUDI SUVARTA UNION BANK OF INDIA(508500)
126 Challapalli AP-06-032-004-004/040066
(AMUDALA LANKA) 		0206032000NRG23270320233927100 27/03/2023 Jyothi 0206032WL313438 Jyothi 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526617 GUDIPUDI JYOTHI UNION BANK OF INDIA(508500)
127 Challapalli AP-06-032-004-004/040067
(AMUDALA LANKA) 		0206032000NRG23270320233927102 27/03/2023 Meramma 0206032WL313438 Meramma 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526611 CHILUMURI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Challapalli AP-06-032-004-004/040067
(AMUDALA LANKA) 		0206032000NRG23270320233927101 27/03/2023 Rambabu 0206032WL313438 Rambabu 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526610 CHILUMURI RAMBABU UNION BANK OF INDIA(508500)
129 Challapalli AP-06-032-004-004/040076
(AMUDALA LANKA) 		0206032000NRG23270320233927111 27/03/2023 Bujji 0206032WL313438 Bujji 00468 UBIN0800741 1138 1138 Processed 04/04/2023 0546526618 MATLAPUDI BUJJI UNION BANK OF INDIA(508500)
130 Challapalli AP-06-032-004-004/040076
(AMUDALA LANKA) 		0206032000NRG23270320233927110 27/03/2023 Sudharsanrao 0206032WL313438 Sudharsanrao 00468 UBIN0800741 1138 1138 Processed 04/04/2023 0546526616 MATLAPUDI SUDHARSANARAO UNION BANK OF INDIA(508500)
131 Challapalli AP-06-032-004-004/040090
(AMUDALA LANKA) 		0206032000NRG23270320233927116 27/03/2023 Chinnaammayi 0206032WL313438 Chinnaammayi 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526631 BANDELA CHINNAMMAI UNION BANK OF INDIA(508500)
132 Challapalli AP-06-032-004-004/040097
(AMUDALA LANKA) 		0206032000NRG23270320233927119 27/03/2023 Esamma 0206032WL313438 Esamma 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526633 INTOORI ESAMMA UNION BANK OF INDIA(508500)
133 Challapalli AP-06-032-004-004/040098
(AMUDALA LANKA) 		0206032000NRG23270320233927120 27/03/2023 Esobu 0206032WL313438 Esobu 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526621 GORIKAPOODI YESOBU UNION BANK OF INDIA(508500)
134 Challapalli AP-06-032-004-004/040099
(AMUDALA LANKA) 		0206032000NRG23270320233927121 27/03/2023 Yakobu 0206032WL313438 Yakobu 00468 UBIN0800741 1138 1138 Processed 04/04/2023 0546526609 GORIKAPUDI YAKOBU UNION BANK OF INDIA(508500)
135 Challapalli AP-06-032-004-004/040156
(AMUDALA LANKA) 		0206032000NRG23270320233927128 27/03/2023 Subbarao 0206032WL313438 Subbarao 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526615 VODUGU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Challapalli AP-06-032-004-004/040171
(AMUDALA LANKA) 		0206032000NRG23270320233927129 27/03/2023 Bhushanam 0206032WL313438 Bhushanam 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526613 GORIKAPOODI BHUSHANAM UNION BANK OF INDIA(508500)
137 Challapalli AP-06-032-004-004/040171
(AMUDALA LANKA) 		0206032000NRG23270320233927130 27/03/2023 Vasanta 0206032WL313438 Vasanta 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526619 GORIKAPOODI VASANTA UNION BANK OF INDIA(508500)
138 Challapalli AP-06-032-004-004/040172
(AMUDALA LANKA) 		0206032000NRG23270320233927132 27/03/2023 Sudharani 0206032WL313438 Sudharani 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526620 GORIKAPUDI SUDHARANI UNION BANK OF INDIA(508500)
139 Challapalli AP-06-032-004-004/040173
(AMUDALA LANKA) 		0206032000NRG23270320233927133 27/03/2023 Sujata 0206032WL313438 Sujata 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526634 NANNEPAMULA SUJATHA UNION BANK OF INDIA(508500)
140 Challapalli AP-06-032-004-004/040245
(AMUDALA LANKA) 		0206032000NRG23270320233927145 27/03/2023 ramadevi 0206032WL313438 ramadevi 00468 UBIN0800741 1366 1366 Processed 04/04/2023 0546526624 NADAKUDURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Challapalli AP-06-032-006-007/010021
(PAGOLU) 		0206032000NRG23270320233910301 27/03/2023 Janasundhararao 0206032WL312721 Janasundhararao 00468 UBIN0800741 1085 1085 Processed 04/04/2023 0546526635 KUMPATI GNANASUNDARARAO UNION BANK OF INDIA(508500)
SubTotal 28859 28859
142 Challapalli AP-06-032-004-004/040316
(AMUDALA LANKA) 		0206032000NRG23270320233927154 27/03/2023 krishna chaitanya 0206032WL313438 krishna chaitanya 00468 UBIN0901920 1366 1366 Processed 04/04/2023 0546526637 PONAMALA KRISHNA CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1366 1366
143 Challapalli AP-06-032-006-007/010010
(PAGOLU) 		0206032000NRG23270320233910297 27/03/2023 Paramjyothi 0206032WL312721 Paramjyothi 00468 UBIN0918181 1085 1085 Processed 04/04/2023 0546526599 CHILUMURI PARAMJYOTHI UNION BANK OF INDIA(508500)
144 Challapalli AP-06-032-006-007/010021
(PAGOLU) 		0206032000NRG23270320233910303 27/03/2023 VenkateswaraRao 0206032WL312721 VenkateswaraRao 00468 UBIN0918181 1085 1085 Processed 04/04/2023 0546526638 KUMPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2170 2170
145 Challapalli AP-06-032-010-011/010270
(MANGALAPURAM) 		0206032000NRG23270320233921095 27/03/2023 Lokeswararao 0206032WL313132 Lokeswararao 00678 APBL0006014 1463 1463 Processed 04/04/2023 0546526721 Mr GORIPARTHI LOKESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
146 Challapalli AP-06-032-010-011/010271
(MANGALAPURAM) 		0206032000NRG23270320233921098 27/03/2023 Subashini 0206032WL313132 Subashini 00678 APBL0006014 1463 1463 Processed 04/04/2023 0546526608 GORIPARTHI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Challapalli AP-06-032-010-011/010370
(MANGALAPURAM) 		0206032000NRG23270320233921109 27/03/2023 Venkatarajani 0206032WL313132 Venkatarajani 00678 APBL0006014 1463 1463 Processed 04/04/2023 0546526606 DOKKU VENKATA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Challapalli AP-06-032-010-011/010370
(MANGALAPURAM) 		0206032000NRG23270320233921108 27/03/2023 Venkateswararao 0206032WL313132 Venkateswararao 00678 APBL0006014 1463 1463 Processed 04/04/2023 0546526605 Mr DOKKU VENAKTESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Challapalli AP-06-032-010-011/010380
(MANGALAPURAM) 		0206032000NRG23270320233921113 27/03/2023 Samrajyam 0206032WL313132 Samrajyam 00678 APBL0006014 1463 1463 Processed 04/04/2023 0546526720 Mrs AKUNURI SAMRAJYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
150 Challapalli AP-06-032-010-011/010544
(MANGALAPURAM) 		0206032000NRG23270320233921118 27/03/2023 bharati 0206032WL313132 bharati 00678 APBL0006014 1463 1463 Processed 04/04/2023 0546526604 PERE BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Challapalli AP-06-032-010-011/010610
(MANGALAPURAM) 		0206032000NRG23270320233921121 27/03/2023 veera sivudu 0206032WL313132 veera sivudu 00678 APBL0006014 1463 1463 Processed 04/04/2023 0546526603 Mr BOMMU VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
152 Challapalli AP-06-032-010-011/010661
(MANGALAPURAM) 		0206032000NRG23270320233921133 27/03/2023 devi sarojini 0206032WL313132 devi sarojini 00678 APBL0006014 1463 1463 Processed 04/04/2023 0546526607 DOKKU DEVI SAROJINE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11704 11704
153 Challapalli AP-06-032-004-004/040020
(AMUDALA LANKA) 		0206032000NRG23270320233927083 27/03/2023 Suresh 0206032WL313438 Suresh 00691 IPOS0000001 1366 1366 Processed 04/04/2023 0546526627 AVANIGADDA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Challapalli AP-06-032-004-004/40353
(AMUDALA LANKA) 		0206032000NRG23270320233927160 27/03/2023 Nadakuduti Govindamma 0206032WL313438 Nadakuduti Govindamma 00691 IPOS0000001 1366 1366 Processed 04/04/2023 0546526628 NADAKUDUTI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Challapalli AP-06-032-004-004/40356
(AMUDALA LANKA) 		0206032000NRG23270320233927165 27/03/2023 Mandava Anandakumar 0206032WL313438 Mandava Anandakumar 00691 IPOS0000001 1366 1366 Processed 04/04/2023 0546526629 MANDAVA ANANDAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4098 4098
Total 207432 207432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_270323APB_FTO_433059 Canara Bank CNRB0013754 CHALLAPALLI 2732
2 Challapalli AP0206032_270323APB_FTO_433059 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 15577
3 Challapalli AP0206032_270323APB_FTO_433059 INDIAN BANK IDIB000P143 PURITIGADDA 42570
4 Challapalli AP0206032_270323APB_FTO_433059 INDIAN BANK IDIB000R017 REPALLE 1366
5 Challapalli AP0206032_270323APB_FTO_433059 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 1366
6 Challapalli AP0206032_270323APB_FTO_433059 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 1463
7 Challapalli AP0206032_270323APB_FTO_433059 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 61446
8 Challapalli AP0206032_270323APB_FTO_433059 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 7218
9 Challapalli AP0206032_270323APB_FTO_433059 UNION BANK OF INDIA UBIN0533041 VELLATURU 24131
10 Challapalli AP0206032_270323APB_FTO_433059 UNION BANK OF INDIA UBIN0800449 BHATTIPROLE 1366
11 Challapalli AP0206032_270323APB_FTO_433059 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 28859
12 Challapalli AP0206032_270323APB_FTO_433059 UNION BANK OF INDIA UBIN0901920 PEDAPULIVARRU 1366
13 Challapalli AP0206032_270323APB_FTO_433059 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 2170
14 Challapalli AP0206032_270323APB_FTO_433059 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 11704
15 Challapalli AP0206032_270323APB_FTO_433059 India Post Payments Bank IPOS0000001 TENALI 4098

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