Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_290123APB_FTO_363072
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-06-032-010-011/30214
(MANGALAPURAM) 		0206032000NRG23290120233275570 29/01/2023 ANGADALA VENKATA PRASANNA 0206032WL0272436 ANGADALA VENKATA PRASANNA 00078 CNRB0013357 1432 1432 Processed 08/02/2023 8596912124 ANGADALA VENKATA PRASANNA UNION BANK OF INDIA(508500)
SubTotal 1432 1432
2 Challapalli AP-06-032-002-003/010159
(PURITIGADDA) 		0206032000NRG23290120233275321 29/01/2023 Ramesh 0206032WL0272429 Ramesh 00078 CNRB0013754 1432 1432 Processed 08/02/2023 8596912127 RAMESH PEDDIPALLI CANARA BANK(508532)
3 Challapalli AP-06-032-006-007/010227
(PAGOLU) 		0206032000NRG23290120233275276 29/01/2023 ramabrahmam 0206032WL0272427 ramabrahmam 00078 CNRB0013754 239 239 Processed 08/02/2023 8596912129 RAMA BRAHAMAM GORRIPARTI CANARA BANK(508532)
4 Challapalli AP-06-032-010-011/010444
(MANGALAPURAM) 		0206032000NRG23290120233274123 29/01/2023 Estherurani 0206032WL0272322 Estherurani 00078 CNRB0013754 1542 1542 Processed 08/02/2023 8596912128 MITTA CANARA BANK(508532)
5 Challapalli AP-06-032-010-011/030071
(MANGALAPURAM) 		0206032000NRG23290120233274131 29/01/2023 Ruupu 0206032WL0272327 Ruupu 00078 CNRB0013754 1542 1542 Processed 08/02/2023 8596912251 RUPU DASARI CANARA BANK(508532)
6 Challapalli AP-06-032-010-011/030108
(MANGALAPURAM) 		0206032000NRG23290120233274126 29/01/2023 Picchayya 0206032WL0272324 Picchayya 00078 CNRB0013754 1542 1542 Processed 08/02/2023 8596912252 MR VENKATA PITCHAIAH PINDI STATE BANK OF INDIA(508548)
7 Challapalli AP-06-032-010-011/030108
(MANGALAPURAM) 		0206032000NRG23290120233274127 29/01/2023 Somamma 0206032WL0272324 Somamma 00078 CNRB0013754 1542 1542 Processed 08/02/2023 8596912253 PINDI SOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7839 7839
8 Challapalli AP-06-032-005-006/010219
(YARLAGADDA) 		0206032000NRG23290120233275240 29/01/2023 Lakshmi 0206032WL0272425 Lakshmi 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912214 Mrs LAKSHMI PAMARTHI INDIAN BANK(607105)
9 Challapalli AP-06-032-005-006/010327
(YARLAGADDA) 		0206032000NRG23290120233275352 29/01/2023 Venkatarathnam 0206032WL0272431 Venkatarathnam 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912246 Mr BEZAWADA VENKATA RATNAM INDIAN BANK(607105)
10 Challapalli AP-06-032-005-006/010335
(YARLAGADDA) 		0206032000NRG23290120233275353 29/01/2023 aruna 0206032WL0272431 aruna 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912237 Mrs BURRE ARUNA INDIAN BANK(607105)
11 Challapalli AP-06-032-005-006/010414
(YARLAGADDA) 		0206032000NRG23290120233275325 29/01/2023 Mohana Jyothi 0206032WL0272430 Mohana Jyothi 00176 IDIB000C006 1449 1449 Processed 08/02/2023 8596912157 Mrs PATTIPATI NAGA MANI INDIAN BANK(607105)
12 Challapalli AP-06-032-006-007/010227
(PAGOLU) 		0206032000NRG23290120233275277 29/01/2023 venkateswaramma 0206032WL0272427 venkateswaramma 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912212 VENKATESWARAMMA GORRIPARTI SAPTAGIRI GRAMEENA BANK(607053)
13 Challapalli AP-06-032-006-007/040003
(PAGOLU) 		0206032000NRG23290120233275290 29/01/2023 Lankamma 0206032WL0272428 Lankamma 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912184 Mrs KOLUSU LANKAMMA INDIAN BANK(607105)
14 Challapalli AP-06-032-006-007/040005
(PAGOLU) 		0206032000NRG23290120233275292 29/01/2023 Venkata ramana 0206032WL0272428 Venkata ramana 00176 IDIB000C006 257 257 Processed 08/02/2023 8596912210 KOLUSU VENKATARAMANA UNION BANK OF INDIA(508500)
15 Challapalli AP-06-032-006-007/040005
(PAGOLU) 		0206032000NRG23290120233275291 29/01/2023 Venkateswararao 0206032WL0272428 Venkateswararao 00176 IDIB000C006 257 257 Processed 08/02/2023 8596912141 Mr KOLUSU VENKATESWARA RAO INDIAN BANK(607105)
16 Challapalli AP-06-032-006-007/040007
(PAGOLU) 		0206032000NRG23290120233275294 29/01/2023 Nagamalleswaramma 0206032WL0272428 Nagamalleswaramma 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912144 Mrs DOKKU NAGAMALLESHWARAMMA INDIAN BANK(607105)
17 Challapalli AP-06-032-006-007/040007
(PAGOLU) 		0206032000NRG23290120233275293 29/01/2023 Prasad 0206032WL0272428 Prasad 00176 IDIB000C006 257 257 Processed 08/02/2023 8596912243 Mr PRASAD DOKKU INDIAN BANK(607105)
18 Challapalli AP-06-032-006-007/040008
(PAGOLU) 		0206032000NRG23290120233275296 29/01/2023 Seetamma 0206032WL0272428 Seetamma 00176 IDIB000C006 257 257 Processed 08/02/2023 8596912167 Mrs Kolusu Venkata Subba Rao INDIAN BANK(607105)
19 Challapalli AP-06-032-006-007/040013
(PAGOLU) 		0206032000NRG23290120233275278 29/01/2023 Maanikyam 0206032WL0272427 Maanikyam 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912161 Mrs GORRIPARTI MANIKYAM INDIAN BANK(607105)
20 Challapalli AP-06-032-006-007/040015
(PAGOLU) 		0206032000NRG23290120233275299 29/01/2023 Parvati 0206032WL0272428 Parvati 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912159 Mrs Dokku Parvathi INDIAN BANK(607105)
21 Challapalli AP-06-032-006-007/040016
(PAGOLU) 		0206032000NRG23290120233275300 29/01/2023 Subbarao 0206032WL0272428 Subbarao 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912139 Mr DOKKU SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
22 Challapalli AP-06-032-006-007/040047
(PAGOLU) 		0206032000NRG23290120233275302 29/01/2023 rama devi 0206032WL0272428 rama devi 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912169 Smt RAMADEVI KOLUSU INDIAN BANK(607105)
23 Challapalli AP-06-032-006-007/040048
(PAGOLU) 		0206032000NRG23290120233275279 29/01/2023 venkateswaramma 0206032WL0272427 venkateswaramma 00176 IDIB000C006 239 239 Processed 08/02/2023 8596912181 Smt GORIPARTHI VENKATESWARAMMA INDIAN BANK(607105)
24 Challapalli AP-06-032-006-007/040049
(PAGOLU) 		0206032000NRG23290120233275304 29/01/2023 mahalakshmi 0206032WL0272428 mahalakshmi 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912205 Mrs GORIPARTHI MAHA LAKSHMI INDIAN BANK(607105)
25 Challapalli AP-06-032-006-007/040051
(PAGOLU) 		0206032000NRG23290120233275307 29/01/2023 nagamani 0206032WL0272428 nagamani 00176 IDIB000C006 1194 1194 Processed 08/02/2023 8596912162 Mrs Gorriparti Nagamani INDIAN BANK(607105)
26 Challapalli AP-06-032-006-007/040051
(PAGOLU) 		0206032000NRG23290120233275280 29/01/2023 venkateswara rao 0206032WL0272427 venkateswara rao 00176 IDIB000C006 239 239 Processed 08/02/2023 8596912164 Mr GORIPARTHI VENKATESWARA RAO INDIAN BANK(607105)
27 Challapalli AP-06-032-006-007/040062
(PAGOLU) 		0206032000NRG23290120233275281 29/01/2023 vara lakashmi 0206032WL0272427 vara lakashmi 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912236 Mrs Dokku Vara Lakshmi INDIAN BANK(607105)
28 Challapalli AP-06-032-006-007/040063
(PAGOLU) 		0206032000NRG23290120233275282 29/01/2023 Lakshmi Narayana 0206032WL0272427 Lakshmi Narayana 00176 IDIB000C006 955 955 Processed 08/02/2023 8596912225 Mr KOLUSU LAKSHMI NARAYANA INDIAN BANK(607105)
29 Challapalli AP-06-032-006-007/040064
(PAGOLU) 		0206032000NRG23290120233275283 29/01/2023 Ramakrishna 0206032WL0272427 Ramakrishna 00176 IDIB000C006 477 477 Processed 08/02/2023 8596912232 Mr Kolusu Ramakrishna INDIAN BANK(607105)
30 Challapalli AP-06-032-006-007/040065
(PAGOLU) 		0206032000NRG23290120233275284 29/01/2023 Baburao 0206032WL0272427 Baburao 00176 IDIB000C006 955 955 Processed 08/02/2023 8596912171 Ms Kolusu Baburao INDIAN BANK(607105)
31 Challapalli AP-06-032-006-007/040080
(PAGOLU) 		0206032000NRG23290120233275285 29/01/2023 gangabhavani 0206032WL0272427 gangabhavani 00176 IDIB000C006 239 239 Processed 08/02/2023 8596912168 Smt Gorriparti Gangabhavani INDIAN BANK(607105)
32 Challapalli AP-06-032-006-007/040093
(PAGOLU) 		0206032000NRG23290120233275287 29/01/2023 Naga Raju 0206032WL0272427 Naga Raju 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912198 Mr DOKKU NAGA RAJU INDIAN BANK(607105)
33 Challapalli AP-06-032-006-007/040093
(PAGOLU) 		0206032000NRG23290120233275288 29/01/2023 sindu 0206032WL0272427 sindu 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912199 Mrs DOKKU SINDHU INDIAN BANK(607105)
34 Challapalli AP-06-032-007-008/10514
(VAKKALAGADDA) 		0206032000NRG23290120233274114 29/01/2023 Addada Radhakrishna 0206032WL0272315 Addada Radhakrishna 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912203 Mr Addada Radhakrishna INDIAN BANK(607105)
35 Challapalli AP-06-032-008-009/010510
(CHALLAPALLE) 		0206032000NRG23290120233274587 29/01/2023 Venkateswaramma 0206032WL0272393 Venkateswaramma 00176 IDIB000C006 1205 1205 Processed 08/02/2023 8596912140 Ms VENKATESWARAMMA KOLUSU INDIAN BANK(607105)
36 Challapalli AP-06-032-008-009/010851
(CHALLAPALLE) 		0206032000NRG23290120233274589 29/01/2023 Krishnakumari 0206032WL0272393 Krishnakumari 00176 IDIB000C006 1205 1205 Processed 08/02/2023 8596912145 Mrs BONDALAPATI KRISHNAKUMARI INDIAN BANK(607105)
37 Challapalli AP-06-032-008-009/010855
(CHALLAPALLE) 		0206032000NRG23290120233274591 29/01/2023 Ramadevi 0206032WL0272393 Ramadevi 00176 IDIB000C006 1205 1205 Processed 08/02/2023 8596912146 Mrs Kolasani Ramaa Devi INDIAN BANK(607105)
38 Challapalli AP-06-032-008-009/010885
(CHALLAPALLE) 		0206032000NRG23290120233274592 29/01/2023 Venkateswaramma 0206032WL0272393 Venkateswaramma 00176 IDIB000C006 1446 1446 Processed 08/02/2023 8596912234 Mrs YARLAGADDA VENKATESHWARAMMA INDIAN BANK(607105)
39 Challapalli AP-06-032-008-009/010965
(CHALLAPALLE) 		0206032000NRG23290120233274594 29/01/2023 siva parvati 0206032WL0272393 siva parvati 00176 IDIB000C006 482 482 Processed 08/02/2023 8596912201 Mrs GORIPARTHI SIVAPARVATHI INDIAN BANK(607105)
40 Challapalli AP-06-032-008-009/010978
(CHALLAPALLE) 		0206032000NRG23290120233274595 29/01/2023 sai sudharani 0206032WL0272393 sai sudharani 00176 IDIB000C006 964 964 Processed 08/02/2023 8596912235 Mrs NERUSU SAI SUDHA RANI INDIAN BANK(607105)
41 Challapalli AP-06-032-008-009/011134
(CHALLAPALLE) 		0206032000NRG23290120233274597 29/01/2023 Veeramma 0206032WL0272393 Veeramma 00176 IDIB000C006 723 723 Processed 08/02/2023 8596912182 Smt Goriparthi Veeramma INDIAN BANK(607105)
42 Challapalli AP-06-032-008-009/011309
(CHALLAPALLE) 		0206032000NRG23290120233274600 29/01/2023 prasanna 0206032WL0272393 prasanna 00176 IDIB000C006 1205 1205 Processed 08/02/2023 8596912158 GUDIVADA PRASANNAA RA UNION BANK OF INDIA(508500)
43 Challapalli AP-06-032-008-009/011368
(CHALLAPALLE) 		0206032000NRG23290120233274601 29/01/2023 papa 0206032WL0272393 papa 00176 IDIB000C006 964 964 Processed 08/02/2023 8596912245 Smt VERANKI PAPA INDIAN BANK(607105)
44 Challapalli AP-06-032-008-009/011466
(CHALLAPALLE) 		0206032000NRG23290120233274602 29/01/2023 Ganga Bhavani 0206032WL0272393 Ganga Bhavani 00176 IDIB000C006 964 964 Processed 08/02/2023 8596912206 Ms GIRRIPARTHI GANAGA BHAVANI INDIAN BANK(607105)
45 Challapalli AP-06-032-008-009/011551
(CHALLAPALLE) 		0206032000NRG23290120233274603 29/01/2023 FATHIMUNNISA 0206032WL0272393 FATHIMUNNISA 00176 IDIB000C006 1205 1205 Processed 08/02/2023 8596912192 Mrs MOHAMMAD FATHIMUNNISA INDIAN BANK(607105)
46 Challapalli AP-06-032-008-009/011768
(CHALLAPALLE) 		0206032000NRG23290120233274604 29/01/2023 VARALAKSHMI 0206032WL0272393 VARALAKSHMI 00176 IDIB000C006 723 723 Processed 08/02/2023 8596912191 Mrs RELANGI VARALAKSHMI INDIAN BANK(607105)
47 Challapalli AP-06-032-008-009/011898
(CHALLAPALLE) 		0206032000NRG23290120233274228 29/01/2023 chinnammai 0206032WL0272357 chinnammai 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912154 Ms CHINNAMMAI GUVVALA INDIAN BANK(607105)
48 Challapalli AP-06-032-008-009/011928
(CHALLAPALLE) 		0206032000NRG23290120233274221 29/01/2023 siva parvathi 0206032WL0272350 siva parvathi 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912197 MANIKALA SIVA PARVATHI UNION BANK OF INDIA(508500)
49 Challapalli AP-06-032-008-009/011937
(CHALLAPALLE) 		0206032000NRG23290120233274227 29/01/2023 bhagym 0206032WL0272356 bhagym 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912217 CHANDHAVOLU BAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Challapalli AP-06-032-008-009/011977
(CHALLAPALLE) 		0206032000NRG23290120233274248 29/01/2023 GAYATHRI DEVI 0206032WL0272366 GAYATHRI DEVI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912227 MRS PATHIPATI GAYATHRI DEVI STATE BANK OF INDIA(508548)
51 Challapalli AP-06-032-008-009/011993
(CHALLAPALLE) 		0206032000NRG23290120233274230 29/01/2023 siva lakshmi 0206032WL0272359 siva lakshmi 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912160 SIVA LAKSHMI MONDU SAPTAGIRI GRAMEENA BANK(607053)
52 Challapalli AP-06-032-008-009/012008
(CHALLAPALLE) 		0206032000NRG23290120233274217 29/01/2023 lailunnisa 0206032WL0272346 lailunnisa 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912170 Smt LAILUNISA SHEIK INDIAN BANK(607105)
53 Challapalli AP-06-032-008-009/012017
(CHALLAPALLE) 		0206032000NRG23290120233274251 29/01/2023 BEBI RANI 0206032WL0272368 BEBI RANI 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8596912202 Mrs MUKKAMULA BABI RANI INDIAN BANK(607105)
54 Challapalli AP-06-032-008-009/012020
(CHALLAPALLE) 		0206032000NRG23290120233274223 29/01/2023 bibi ayesha 0206032WL0272352 bibi ayesha 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912166 Mrs Shek Bibi Ayesha INDIAN BANK(607105)
55 Challapalli AP-06-032-008-009/012032
(CHALLAPALLE) 		0206032000NRG23290120233274453 29/01/2023 Shaik Jai Bunnisa 0206032WL0272385 Shaik Jai Bunnisa 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912208 SHAIK JAI BUNNISA UNION BANK OF INDIA(508500)
56 Challapalli AP-06-032-008-009/012086
(CHALLAPALLE) 		0206032000NRG23290120233274255 29/01/2023 taherunnisa 0206032WL0272372 taherunnisa 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912186 Mrs Shek Taherunnisa INDIAN BANK(607105)
57 Challapalli AP-06-032-008-009/012104
(CHALLAPALLE) 		0206032000NRG23290120233274219 29/01/2023 anjali 0206032WL0272348 anjali 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912149 Mrs TALAPALA ANJALI INDIAN BANK(607105)
58 Challapalli AP-06-032-008-009/012143
(CHALLAPALLE) 		0206032000NRG23290120233274250 29/01/2023 NANDINI 0206032WL0272367 NANDINI 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8596912207 MIDATA NANDINI BANK OF BARODA(606985)
59 Challapalli AP-06-032-008-009/012240
(CHALLAPALLE) 		0206032000NRG23290120233274229 29/01/2023 VENKATADURGA 0206032WL0272358 VENKATADURGA 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8596912211 DEVANAMAINA VENKATA DURGA UNION BANK OF INDIA(508500)
60 Challapalli AP-06-032-008-009/20093
(CHALLAPALLE) 		0206032000NRG23290120233274247 29/01/2023 Penumudi Nagamalleswari 0206032WL0272365 Penumudi Nagamalleswari 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912204 Mrs PENUMUDI NAGA MALLESWARI INDIAN BANK(607105)
61 Challapalli AP-06-032-008-009/20105
(CHALLAPALLE) 		0206032000NRG23290120233274608 29/01/2023 parasa seeta naga lakshmi 0206032WL0272393 parasa seeta naga lakshmi 00176 IDIB000C006 1205 1205 Processed 08/02/2023 8596912173 Mrs PARASA SEETA NAGA LAKSHMI INDIAN BANK(607105)
62 Challapalli AP-06-032-008-009/20124
(CHALLAPALLE) 		0206032000NRG23290120233274609 29/01/2023 Musangi Mrudula 0206032WL0272393 Musangi Mrudula 00176 IDIB000C006 964 964 Processed 08/02/2023 8596912209 MUSANGI MRUDULA UNION BANK OF INDIA(508500)
63 Challapalli AP-06-032-008-009/20140
(CHALLAPALLE) 		0206032000NRG23290120233274244 29/01/2023 Shaik Asmatunnisa 0206032WL0272362 Shaik Asmatunnisa 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912163 Mrs SHAIK ASMATUNNISA INDIAN BANK(607105)
64 Challapalli AP-06-032-009-010/010457
(LAKSHMIPURAM) 		0206032000NRG23290120233274163 29/01/2023 Latha 0206032WL0272334 Latha 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596912224 Mrs LATHA BATTULA INDIAN BANK(607105)
65 Challapalli AP-06-032-010-011/30224
(MANGALAPURAM) 		0206032000NRG23290120233275572 29/01/2023 Goriparti Radhakrishna 0206032WL0272436 Goriparti Radhakrishna 00176 IDIB000C006 1432 1432 Processed 08/02/2023 8596912185 Mr GORIPARTHI RADHA KRISHNA INDIAN BANK(607105)
SubTotal 67607 67607
66 Challapalli AP-06-032-010-011/30228
(MANGALAPURAM) 		0206032000NRG23290120233275576 29/01/2023 Dokku Srinivasarao 0206032WL0272436 Dokku Srinivasarao 00176 IDIB000C050 1432 1432 Processed 08/02/2023 8596912229 Mr SRINIVASA RAO DOKKU INDIAN BANK(607105)
SubTotal 1432 1432
67 Challapalli AP-06-032-008-009/012156
(CHALLAPALLE) 		0206032000NRG23290120233274254 29/01/2023 KRISHNA KUMARI 0206032WL0272371 KRISHNA KUMARI 00176 IDIB000P090 1028 1028 Processed 08/02/2023 8596912165 Mrs VEERANKI KRISHNA KUMARI INDIAN BANK(607105)
SubTotal 1028 1028
68 Challapalli AP-06-032-002-003/010030
(PURITIGADDA) 		0206032000NRG23290120233275310 29/01/2023 Venkateswaramma 0206032WL0272429 Venkateswaramma 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912152 Smt VENKATESWARAMMA MATANGI INDIAN BANK(607105)
69 Challapalli AP-06-032-002-003/010047
(PURITIGADDA) 		0206032000NRG23290120233275314 29/01/2023 Srinivasurao 0206032WL0272429 Srinivasurao 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912213 Mr MEDIPALLI SRINIVASA RAO INDIAN BANK(607105)
70 Challapalli AP-06-032-002-003/010062
(PURITIGADDA) 		0206032000NRG23290120233275316 29/01/2023 Kumari 0206032WL0272429 Kumari 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912155 KANCHERLA KUMARI UNION BANK OF INDIA(508500)
71 Challapalli AP-06-032-002-003/010071
(PURITIGADDA) 		0206032000NRG23290120233275317 29/01/2023 Saradha 0206032WL0272429 Saradha 00176 IDIB000P143 716 716 Processed 08/02/2023 8596912189 Smt MATANGI SARADA INDIAN BANK(607105)
72 Challapalli AP-06-032-002-003/010072
(PURITIGADDA) 		0206032000NRG23290120233275318 29/01/2023 Venkataramana 0206032WL0272429 Venkataramana 00176 IDIB000P143 716 716 Processed 08/02/2023 8596912179 Smt MATANGI VANKATARAMANA INDIAN BANK(607105)
73 Challapalli AP-06-032-002-003/010108
(PURITIGADDA) 		0206032000NRG23290120233275320 29/01/2023 Nageswararao 0206032WL0272429 Nageswararao 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912193 Shri Matangi Nageswararao INDIAN BANK(607105)
74 Challapalli AP-06-032-003-004/030014
(NADAKUDURU) 		0206032000NRG23290120233274662 29/01/2023 Nagalakshmi 0206032WL0272398 Nagalakshmi 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8596912187 Smt MATANGI NAGALAKSHMI INDIAN BANK(607105)
75 Challapalli AP-06-032-003-004/030041
(NADAKUDURU) 		0206032000NRG23290120233274661 29/01/2023 Dana 0206032WL0272397 Dana 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8596912196 Smt MATANGI DEENA INDIAN BANK(607105)
76 Challapalli AP-06-032-003-004/030041
(NADAKUDURU) 		0206032000NRG23290120233274660 29/01/2023 Ramarao 0206032WL0272397 Ramarao 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8596912148 Mr RAMA RAO MATANGI INDIAN BANK(607105)
77 Challapalli AP-06-032-005-006/010020
(YARLAGADDA) 		0206032000NRG23290120233275328 29/01/2023 Arjunamma 0206032WL0272431 Arjunamma 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912178 Smt CHITTURI ARJUNAMMA INDIAN BANK(607105)
78 Challapalli AP-06-032-005-006/010028
(YARLAGADDA) 		0206032000NRG23290120233275232 29/01/2023 Paapaayamma 0206032WL0272425 Paapaayamma 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912219 Mr PAPAYAMMA BEJAWADA INDIAN BANK(607105)
79 Challapalli AP-06-032-005-006/010028
(YARLAGADDA) 		0206032000NRG23290120233275231 29/01/2023 Sobhanadri 0206032WL0272425 Sobhanadri 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912142 Mr BEJAWADA SOBANADRI INDIAN BANK(607105)
80 Challapalli AP-06-032-005-006/010033
(YARLAGADDA) 		0206032000NRG23290120233275233 29/01/2023 Venkata Sridevi 0206032WL0272425 Venkata Sridevi 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912233 Mrs VENKATA SRIDEVI PAMARTHI INDIAN BANK(607105)
81 Challapalli AP-06-032-005-006/010036
(YARLAGADDA) 		0206032000NRG23290120233275234 29/01/2023 Varalakshmi 0206032WL0272425 Varalakshmi 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912221 Mr VARALAKSHMI TAATA INDIAN BANK(607105)
82 Challapalli AP-06-032-005-006/010038
(YARLAGADDA) 		0206032000NRG23290120233275236 29/01/2023 Jyothi 0206032WL0272425 Jyothi 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912220 Mrs Bejawada Bala Naga Jyoti INDIAN BANK(607105)
83 Challapalli AP-06-032-005-006/010038
(YARLAGADDA) 		0206032000NRG23290120233275235 29/01/2023 Rammohanarao 0206032WL0272425 Rammohanarao 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912223 BEJAWADA RAMA MOHANA RAO UNION BANK OF INDIA(508500)
84 Challapalli AP-06-032-005-006/010175
(YARLAGADDA) 		0206032000NRG23290120233275329 29/01/2023 Koteswaramma 0206032WL0272431 Koteswaramma 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912239 Mrs MUDUNURU KOTESWARAMMA INDIAN BANK(607105)
85 Challapalli AP-06-032-005-006/010176
(YARLAGADDA) 		0206032000NRG23290120233275331 29/01/2023 Lakshmi 0206032WL0272431 Lakshmi 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912183 Mrs Mudunuru Lakshmi INDIAN BANK(607105)
86 Challapalli AP-06-032-005-006/010176
(YARLAGADDA) 		0206032000NRG23290120233275330 29/01/2023 Srinivasarao 0206032WL0272431 Srinivasarao 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912195 Mr MUDUNURU SRINIVASA RAO INDIAN BANK(607105)
87 Challapalli AP-06-032-005-006/010177
(YARLAGADDA) 		0206032000NRG23290120233275332 29/01/2023 Viktoria 0206032WL0272431 Viktoria 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912137 Smt Jujjuvarapu Victoria VICTORIA INDIAN BANK(607105)
88 Challapalli AP-06-032-005-006/010178
(YARLAGADDA) 		0206032000NRG23290120233275333 29/01/2023 Kasthuri 0206032WL0272431 Kasthuri 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912240 Mrs BURRE KASTURI INDIAN BANK(607105)
89 Challapalli AP-06-032-005-006/010189
(YARLAGADDA) 		0206032000NRG23290120233275335 29/01/2023 Vijayasanti 0206032WL0272431 Vijayasanti 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912190 Smt PAIDIPAMULA VIJAYA SANTI KUMARI INDIAN BANK(607105)
90 Challapalli AP-06-032-005-006/010195
(YARLAGADDA) 		0206032000NRG23290120233275238 29/01/2023 Siva 0206032WL0272425 Siva 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912241 Mrs Bolem Siva INDIAN BANK(607105)
91 Challapalli AP-06-032-005-006/010195
(YARLAGADDA) 		0206032000NRG23290120233275237 29/01/2023 Suryanarayana 0206032WL0272425 Suryanarayana 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912188 BOLEM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Challapalli AP-06-032-005-006/010198
(YARLAGADDA) 		0206032000NRG23290120233275336 29/01/2023 Priyadharsini 0206032WL0272431 Priyadharsini 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912244 Smt Paidipamula Priya Darshini INDIAN BANK(607105)
93 Challapalli AP-06-032-005-006/010199
(YARLAGADDA) 		0206032000NRG23290120233275337 29/01/2023 Rangamma 0206032WL0272431 Rangamma 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912147 Mrs NADAKUDURU RANGAMMA INDIAN BANK(607105)
94 Challapalli AP-06-032-005-006/010201
(YARLAGADDA) 		0206032000NRG23290120233275338 29/01/2023 Adiseshu 0206032WL0272431 Adiseshu 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912230 MUDUNURI ADHI SESHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Challapalli AP-06-032-005-006/010203
(YARLAGADDA) 		0206032000NRG23290120233275339 29/01/2023 Aruna 0206032WL0272431 Aruna 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912133 Smt Chikurti Aruna INDIAN BANK(607105)
96 Challapalli AP-06-032-005-006/010206
(YARLAGADDA) 		0206032000NRG23290120233275341 29/01/2023 Pamulamma 0206032WL0272431 Pamulamma 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912136 Smt Chitturi Pamulamma INDIAN BANK(607105)
97 Challapalli AP-06-032-005-006/010206
(YARLAGADDA) 		0206032000NRG23290120233275340 29/01/2023 Someswararao 0206032WL0272431 Someswararao 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912194 Mr CHITTURI SOMESWARA RAO INDIAN BANK(607105)
98 Challapalli AP-06-032-005-006/010207
(YARLAGADDA) 		0206032000NRG23290120233275342 29/01/2023 Sundhararao 0206032WL0272431 Sundhararao 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912134 Mr PAMIDIPAMULA SUNDARA RAO INDIAN BANK(607105)
99 Challapalli AP-06-032-005-006/010216
(YARLAGADDA) 		0206032000NRG23290120233275239 29/01/2023 Nagamani 0206032WL0272425 Nagamani 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912222 Mr Taata Nagamani INDIAN BANK(607105)
100 Challapalli AP-06-032-005-006/010220
(YARLAGADDA) 		0206032000NRG23290120233275241 29/01/2023 Samrajyam 0206032WL0272425 Samrajyam 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912174 Mrs JAMPANA SAMRAJYAM INDIAN BANK(607105)
101 Challapalli AP-06-032-005-006/010236
(YARLAGADDA) 		0206032000NRG23290120233275242 29/01/2023 Rajyalakshmi 0206032WL0272425 Rajyalakshmi 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912231 Ms RAJYALAKSHMI KARAMKI INDIAN BANK(607105)
102 Challapalli AP-06-032-005-006/010257
(YARLAGADDA) 		0206032000NRG23290120233275343 29/01/2023 Veeraraghavamma 0206032WL0272431 Veeraraghavamma 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912226 Mrs KOLLURI VEERARAGHAVAMMA INDIAN BANK(607105)
103 Challapalli AP-06-032-005-006/010272
(YARLAGADDA) 		0206032000NRG23290120233275344 29/01/2023 Merimma 0206032WL0272431 Merimma 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912143 Smt MERIMMA CHITTURI INDIAN BANK(607105)
104 Challapalli AP-06-032-005-006/010276
(YARLAGADDA) 		0206032000NRG23290120233275345 29/01/2023 Rajyalakshmi 0206032WL0272431 Rajyalakshmi 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912151 Mrs SOBILA RAJYALAKSHMI INDIAN BANK(607105)
105 Challapalli AP-06-032-005-006/010290
(YARLAGADDA) 		0206032000NRG23290120233275346 29/01/2023 Lakshmikantamma 0206032WL0272431 Lakshmikantamma 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912238 Mrs TODETI LAKSHMIKANTHAM INDIAN BANK(607105)
106 Challapalli AP-06-032-005-006/010294
(YARLAGADDA) 		0206032000NRG23290120233275348 29/01/2023 Koteswaramma 0206032WL0272431 Koteswaramma 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912200 Mrs LANKA KOTESWARAMMA INDIAN BANK(607105)
107 Challapalli AP-06-032-005-006/010294
(YARLAGADDA) 		0206032000NRG23290120233275347 29/01/2023 Raamudu 0206032WL0272431 Raamudu 00176 IDIB000P143 1432 1432 Rejected 08/02/2023 8596912138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Challapalli AP-06-032-005-006/010305
(YARLAGADDA) 		0206032000NRG23290120233275351 29/01/2023 Veerakumari 0206032WL0272431 Veerakumari 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912175 Smt SOBHILA VEERA KUMARI INDIAN BANK(607105)
109 Challapalli AP-06-032-005-006/010305
(YARLAGADDA) 		0206032000NRG23290120233275350 29/01/2023 Venkateswararao 0206032WL0272431 Venkateswararao 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912150 Mr SOBHILA VENKATESWARA RAO INDIAN BANK(607105)
110 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23290120233275323 29/01/2023 Lakshmi 0206032WL0272430 Lakshmi 00176 IDIB000P143 1449 1449 Processed 08/02/2023 8596912218 Mr LAKSHMI UDDANTAMH INDIAN BANK(607105)
111 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23290120233275322 29/01/2023 Prasad 0206032WL0272430 Prasad 00176 IDIB000P143 1449 1449 Processed 08/02/2023 8596912228 Mr UDDANTI PRASAD INDIAN BANK(607105)
112 Challapalli AP-06-032-005-006/010308
(YARLAGADDA) 		0206032000NRG23290120233275324 29/01/2023 Nagamani 0206032WL0272430 Nagamani 00176 IDIB000P143 1449 1449 Processed 08/02/2023 8596912172 Smt SOBHILA NAGAMANI INDIAN BANK(607105)
113 Challapalli AP-06-032-005-006/010333
(YARLAGADDA) 		0206032000NRG23290120233275243 29/01/2023 Krishna 0206032WL0272425 Krishna 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912135 Mr MARGNI KRISHNA INDIAN BANK(607105)
114 Challapalli AP-06-032-005-006/010389
(YARLAGADDA) 		0206032000NRG23290120233275244 29/01/2023 naga rajani 0206032WL0272425 naga rajani 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912242 Smt JANNU NAGARAJANI INDIAN BANK(607105)
115 Challapalli AP-06-032-005-006/010419
(YARLAGADDA) 		0206032000NRG23290120233275326 29/01/2023 Lakshmi Prasanna 0206032WL0272430 Lakshmi Prasanna 00176 IDIB000P143 1449 1449 Processed 08/02/2023 8596912153 Smt LAKSHMI PRASANNA PRATHIPATI INDIAN BANK(607105)
116 Challapalli AP-06-032-005-006/010420
(YARLAGADDA) 		0206032000NRG23290120233275354 29/01/2023 Jyothi 0206032WL0272431 Jyothi 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912177 Smt BANDI JYOTHI INDIAN BANK(607105)
117 Challapalli AP-06-032-005-006/010421
(YARLAGADDA) 		0206032000NRG23290120233275327 29/01/2023 Ankha Koteswaramma 0206032WL0272430 Ankha Koteswaramma 00176 IDIB000P143 1449 1449 Processed 08/02/2023 8596912180 Smt PRATHIPATI ANKHA KOTESWARAMMA INDIAN BANK(607105)
118 Challapalli AP-06-032-005-006/010422
(YARLAGADDA) 		0206032000NRG23290120233275355 29/01/2023 Suku Vani 0206032WL0272431 Suku Vani 00176 IDIB000P143 1432 1432 Processed 08/02/2023 8596912176 SOBHILA SUKU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72015 72015
119 Challapalli AP-06-032-005-006/010183
(YARLAGADDA) 		0206032000NRG23290120233275334 29/01/2023 Suneel 0206032WL0272431 Suneel 00415 SBIN0003562 1432 1432 Processed 08/02/2023 8596912122 MR KODALI SUNEEL STATE BANK OF INDIA(508548)
120 Challapalli AP-06-032-006-007/040081
(PAGOLU) 		0206032000NRG23290120233275286 29/01/2023 vinay babu 0206032WL0272427 vinay babu 00415 SBIN0003562 477 477 Processed 08/02/2023 8596912119 GORIPARTI VINAY BABU UNION BANK OF INDIA(508500)
121 Challapalli AP-06-032-007-008/10513
(VAKKALAGADDA) 		0206032000NRG23290120233274113 29/01/2023 Ogirala Venkateswara Rao 0206032WL0272314 Ogirala Venkateswara Rao 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8596912116 OGIRALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Challapalli AP-06-032-007-008/10516
(VAKKALAGADDA) 		0206032000NRG23290120233274115 29/01/2023 Gadde Vijaya Lakshmi 0206032WL0272316 Gadde Vijaya Lakshmi 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8596912123 MRS GADDE VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
123 Challapalli AP-06-032-008-009/010417
(CHALLAPALLE) 		0206032000NRG23290120233274253 29/01/2023 Nagajyothi 0206032WL0272370 Nagajyothi 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8596912260 MRS NAGA JYOTHI MISALA STATE BANK OF INDIA(508548)
124 Challapalli AP-06-032-008-009/010978
(CHALLAPALLE) 		0206032000NRG23290120233274596 29/01/2023 srinivasararao 0206032WL0272393 srinivasararao 00415 SBIN0003562 964 964 Processed 08/02/2023 8596912118 MR NERSU SRINIVASA RAO STATE BANK OF INDIA(508548)
125 Challapalli AP-06-032-009-010/030523
(LAKSHMIPURAM) 		0206032000NRG23290120233274169 29/01/2023 Naga Mani 0206032WL0272339 Naga Mani 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8596912250 NAGAMANI GUDAPATI UNION BANK OF INDIA(508500)
126 Challapalli AP-06-032-009-010/050165
(LAKSHMIPURAM) 		0206032000NRG23290120233274171 29/01/2023 Rajeswari 0206032WL0272341 Rajeswari 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8596912257 RAJESWARI SHEERAM STATE BANK OF INDIA(508548)
127 Challapalli AP-06-032-009-010/060152
(LAKSHMIPURAM) 		0206032000NRG23290120233274167 29/01/2023 Venkateswaramma 0206032WL0272337 Venkateswaramma 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8596912258 MRS VENKATESWARAMMA GORIPARTHI STATE BANK OF INDIA(508548)
128 Challapalli AP-06-032-009-010/060167
(LAKSHMIPURAM) 		0206032000NRG23290120233274173 29/01/2023 Sivaramaprasad 0206032WL0272343 Sivaramaprasad 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8596912121 MR DOKKU SIVA RAMA PRASAD STATE BANK OF INDIA(508548)
129 Challapalli AP-06-032-009-010/060167
(LAKSHMIPURAM) 		0206032000NRG23290120233274174 29/01/2023 VEERA KUMARI 0206032WL0272343 VEERA KUMARI 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8596912125 MRS DOKKU VEERA KUMARI STATE BANK OF INDIA(508548)
130 Challapalli AP-06-032-009-010/060175
(LAKSHMIPURAM) 		0206032000NRG23290120233274175 29/01/2023 Ramanjaneyulu 0206032WL0272344 Ramanjaneyulu 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8596912126 MR DOKKU VENKATA RAMANJANEYULULTI STATE BANK OF INDIA(508548)
131 Challapalli AP-06-032-009-010/060175
(LAKSHMIPURAM) 		0206032000NRG23290120233274176 29/01/2023 Rukminamma 0206032WL0272344 Rukminamma 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8596912256 DOKKU RUKMINAMMA STATE BANK OF INDIA(508548)
132 Challapalli AP-06-032-009-010/060315
(LAKSHMIPURAM) 		0206032000NRG23290120233274172 29/01/2023 kalyani 0206032WL0272342 kalyani 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8596912259 MRS KALYANI KATTA STATE BANK OF INDIA(508548)
133 Challapalli AP-06-032-010-011/010031
(MANGALAPURAM) 		0206032000NRG23290120233275567 29/01/2023 Nagamaleswaramma 0206032WL0272436 Nagamaleswaramma 00415 SBIN0003562 1432 1432 Processed 08/02/2023 8596912255 MS NAGAMALLESWARAMMA DOKKU STATE BANK OF INDIA(508548)
134 Challapalli AP-06-032-010-011/30208
(MANGALAPURAM) 		0206032000NRG23290120233275568 29/01/2023 Penumaka Naresh Babu 0206032WL0272436 Penumaka Naresh Babu 00415 SBIN0003562 1432 1432 Processed 08/02/2023 8596912249 PENUMAKA NARESH BABU UNION BANK OF INDIA(508500)
135 Challapalli AP-06-032-010-011/30221
(MANGALAPURAM) 		0206032000NRG23290120233275571 29/01/2023 Kolusu Shivaprasad 0206032WL0272436 Kolusu Shivaprasad 00415 SBIN0003562 1432 1432 Processed 08/02/2023 8596912254 MR SIVAPRASAD KOLUSU STATE BANK OF INDIA(508548)
136 Challapalli AP-06-032-010-011/30227
(MANGALAPURAM) 		0206032000NRG23290120233275575 29/01/2023 Goriparthi Sambasivirao 0206032WL0272436 Goriparthi Sambasivirao 00415 SBIN0003562 1432 1432 Processed 08/02/2023 8596912120 MR SAMBASIVARAO GORIPARTHI STATE BANK OF INDIA(508548)
SubTotal 25563 25563
137 Challapalli AP-06-032-008-009/010854
(CHALLAPALLE) 		0206032000NRG23290120233274590 29/01/2023 Ankamma 0206032WL0272393 Ankamma 00415 SBIN0021501 964 964 Processed 08/02/2023 8596912156 Mrs VINNAKOTA ANKAMMA INDIAN BANK(607105)
SubTotal 964 964
138 Challapalli AP-06-032-002-003/010027
(PURITIGADDA) 		0206032000NRG23290120233275309 29/01/2023 Kanakarathnam 0206032WL0272429 Kanakarathnam 00468 UBIN0800741 1432 1432 Processed 08/02/2023 8596912267 PEDDIPALLI KANAKA RATNAM UNION BANK OF INDIA(508500)
139 Challapalli AP-06-032-002-003/010027
(PURITIGADDA) 		0206032000NRG23290120233275308 29/01/2023 Srinivasarao 0206032WL0272429 Srinivasarao 00468 UBIN0800741 1194 1194 Processed 08/02/2023 8596912102 PEDDIPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
140 Challapalli AP-06-032-002-003/010034
(PURITIGADDA) 		0206032000NRG23290120233275311 29/01/2023 Devi 0206032WL0272429 Devi 00468 UBIN0800741 1432 1432 Processed 08/02/2023 8596912269 KANCHERLA DEVI UNION BANK OF INDIA(508500)
141 Challapalli AP-06-032-002-003/010040
(PURITIGADDA) 		0206032000NRG23290120233275313 29/01/2023 Ratnakumari 0206032WL0272429 Ratnakumari 00468 UBIN0800741 716 716 Processed 08/02/2023 8596912266 MATANGI RATNA KUMARI UNION BANK OF INDIA(508500)
142 Challapalli AP-06-032-002-003/010040
(PURITIGADDA) 		0206032000NRG23290120233275312 29/01/2023 Venkateswararao 0206032WL0272429 Venkateswararao 00468 UBIN0800741 716 716 Processed 08/02/2023 8596912273 MATANGI VENKATESWARA RAO UNION BANK OF INDIA(508500)
143 Challapalli AP-06-032-002-003/010047
(PURITIGADDA) 		0206032000NRG23290120233275315 29/01/2023 Kalyani 0206032WL0272429 Kalyani 00468 UBIN0800741 1432 1432 Processed 08/02/2023 8596912104 MEDIPALLI KALYANI UNION BANK OF INDIA(508500)
144 Challapalli AP-06-032-002-003/010100
(PURITIGADDA) 		0206032000NRG23290120233275319 29/01/2023 Veeramma 0206032WL0272429 Veeramma 00468 UBIN0800741 1432 1432 Processed 08/02/2023 8596912264 CHATRAGADDA VEERAMMA UNION BANK OF INDIA(508500)
145 Challapalli AP-06-032-003-004/030014
(NADAKUDURU) 		0206032000NRG23290120233274663 29/01/2023 srinivasararao 0206032WL0272398 srinivasararao 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8596912100 MATHANGI SRINIVASA RAO UNION BANK OF INDIA(508500)
146 Challapalli AP-06-032-006-007/040008
(PAGOLU) 		0206032000NRG23290120233275295 29/01/2023 Venkatasubbarao 0206032WL0272428 Venkatasubbarao 00468 UBIN0800741 257 257 Processed 08/02/2023 8596912272 Mr KOLUSU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
147 Challapalli AP-06-032-006-007/040010
(PAGOLU) 		0206032000NRG23290120233275297 29/01/2023 Namcharamma 0206032WL0272428 Namcharamma 00468 UBIN0800741 1285 1285 Processed 08/02/2023 8596912103 Mrs Goriparti Nancharamma INDIAN BANK(607105)
148 Challapalli AP-06-032-006-007/040047
(PAGOLU) 		0206032000NRG23290120233275301 29/01/2023 venkateswara rao 0206032WL0272428 venkateswara rao 00468 UBIN0800741 239 239 Processed 08/02/2023 8596912270 KOLUSU VENKATESWARA RAO UNION BANK OF INDIA(508500)
149 Challapalli AP-06-032-006-007/040049
(PAGOLU) 		0206032000NRG23290120233275303 29/01/2023 reddemma rao 0206032WL0272428 reddemma rao 00468 UBIN0800741 239 239 Processed 08/02/2023 8596912271 GORRIPATI VENKATA REDDAMMA RAO UNION BANK OF INDIA(508500)
150 Challapalli AP-06-032-006-007/040050
(PAGOLU) 		0206032000NRG23290120233275305 29/01/2023 gangadhara rao 0206032WL0272428 gangadhara rao 00468 UBIN0800741 239 239 Processed 08/02/2023 8596912268 Mr GORIPARTHI GANGADHARA RAO INDIAN BANK(607105)
151 Challapalli AP-06-032-006-007/040050
(PAGOLU) 		0206032000NRG23290120233275306 29/01/2023 vijaya bharati 0206032WL0272428 vijaya bharati 00468 UBIN0800741 1432 1432 Processed 08/02/2023 8596912265 Mrs GORIPARTHI VIJAYA BARATI INDIAN BANK(607105)
152 Challapalli AP-06-032-007-008/010431
(VAKKALAGADDA) 		0206032000NRG23290120233274110 29/01/2023 rani 0206032WL0272312 rani 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8596912108 GORIPARTHI RANI UNION BANK OF INDIA(508500)
153 Challapalli AP-06-032-007-008/010500
(VAKKALAGADDA) 		0206032000NRG23290120233274109 29/01/2023 naga durga 0206032WL0272311 naga durga 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8596912110 MUDUNURU NAGA DURGA PUNJAB NATIONAL BANK(508568)
154 Challapalli AP-06-032-007-008/10512
(VAKKALAGADDA) 		0206032000NRG23290120233274111 29/01/2023 Peteti Sarika 0206032WL0272313 Peteti Sarika 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8596912113 MRS PETETI SARIKA STATE BANK OF INDIA(508548)
155 Challapalli AP-06-032-007-008/10513
(VAKKALAGADDA) 		0206032000NRG23290120233274112 29/01/2023 Ogirala Krishna Kumari 0206032WL0272314 Ogirala Krishna Kumari 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8596912111 OGIRALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
156 Challapalli AP-06-032-008-009/010062
(CHALLAPALLE) 		0206032000NRG23290120233274246 29/01/2023 Satyavathi 0206032WL0272364 Satyavathi 00468 UBIN0800741 1028 1028 Processed 08/02/2023 8596912107 DESI SATYAVATHI UNION BANK OF INDIA(508500)
157 Challapalli AP-06-032-008-009/011759
(CHALLAPALLE) 		0206032000NRG23290120233274226 29/01/2023 ramesh 0206032WL0272355 ramesh 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8596912101 VADLAMUDI RAMESH UNION BANK OF INDIA(508500)
158 Challapalli AP-06-032-008-009/011815
(CHALLAPALLE) 		0206032000NRG23290120233274222 29/01/2023 bhulakshmi 0206032WL0272351 bhulakshmi 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8596912106 KUNISHETTY BHULAKSHMI UNION BANK OF INDIA(508500)
159 Challapalli AP-06-032-008-009/011963
(CHALLAPALLE) 		0206032000NRG23290120233274224 29/01/2023 maha lakshmi 0206032WL0272353 maha lakshmi 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8596912109 KATTA MAHALAKSHMI UNION BANK OF INDIA(508500)
160 Challapalli AP-06-032-009-010/60364
(LAKSHMIPURAM) 		0206032000NRG23290120233274168 29/01/2023 DASARI JYOTHI 0206032WL0272338 DASARI JYOTHI 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8596912112 DASARI JYOTHI UNION BANK OF INDIA(508500)
161 Challapalli AP-06-032-010-011/010444
(MANGALAPURAM) 		0206032000NRG23290120233274122 29/01/2023 Chandrasekharrao 0206032WL0272322 Chandrasekharrao 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8596912105 MITTA CHANDRASHEKARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 28493 28493
162 Challapalli AP-06-032-007-008/10515
(VAKKALAGADDA) 		0206032000NRG23290120233274116 29/01/2023 Yalavarti Saritha 0206032WL0272317 Yalavarti Saritha 00468 UBIN0803766 1542 1542 Processed 08/02/2023 8596912115 YALAVARTHI SARITHA UNION BANK OF INDIA(508500)
163 Challapalli AP-06-032-007-008/10515
(VAKKALAGADDA) 		0206032000NRG23290120233274117 29/01/2023 Yalavarti Sudhakar 0206032WL0272317 Yalavarti Sudhakar 00468 UBIN0803766 1542 1542 Processed 08/02/2023 8596912114 MR YALAVARTHI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 3084 3084
164 Challapalli AP-06-032-008-009/010140
(CHALLAPALLE) 		0206032000NRG23290120233274242 29/01/2023 Kishorbabu 0206032WL0272361 Kishorbabu 00468 UBIN0918181 1542 1542 Processed 08/02/2023 8596912262 POLIMATLA KISHORE BABU UNION BANK OF INDIA(508500)
165 Challapalli AP-06-032-008-009/010140
(CHALLAPALLE) 		0206032000NRG23290120233274243 29/01/2023 Latha 0206032WL0272361 Latha 00468 UBIN0918181 1542 1542 Processed 08/02/2023 8596912263 POLIMATLA LATHA UNION BANK OF INDIA(508500)
166 Challapalli AP-06-032-008-009/010894
(CHALLAPALLE) 		0206032000NRG23290120233274593 29/01/2023 Karimunnisa 0206032WL0272393 Karimunnisa 00468 UBIN0918181 1446 1446 Processed 08/02/2023 8596912261 PATHAN KARIMUNNISA UNION BANK OF INDIA(508500)
167 Challapalli AP-06-032-008-009/011309
(CHALLAPALLE) 		0206032000NRG23290120233274599 29/01/2023 vidya sagar 0206032WL0272393 vidya sagar 00468 UBIN0918181 1446 1446 Processed 08/02/2023 8596912117 GUDIVADA VIDYA SAGAR UNION BANK OF INDIA(508500)
168 Challapalli AP-06-032-008-009/011872
(CHALLAPALLE) 		0206032000NRG23290120233274252 29/01/2023 KARIMUNISA 0206032WL0272369 KARIMUNISA 00468 UBIN0918181 1542 1542 Processed 08/02/2023 8596912131 KARIMUNISA STATE BANK OF INDIA(508548)
169 Challapalli AP-06-032-008-009/012119
(CHALLAPALLE) 		0206032000NRG23290120233274225 29/01/2023 sailaja kumari 0206032WL0272354 sailaja kumari 00468 UBIN0918181 1542 1542 Processed 08/02/2023 8596912132 SAILAJA KUMARI URIMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9060 9060
170 Challapalli AP-06-032-010-011/010031
(MANGALAPURAM) 		0206032000NRG23290120233275566 29/01/2023 Venkateswararao 0206032WL0272436 Venkateswararao 00678 APBL0006014 1432 1432 Processed 08/02/2023 8596912215 Mr DOKKU VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
171 Challapalli AP-06-032-010-011/30206
(MANGALAPURAM) 		0206032000NRG23290120233274121 29/01/2023 Nidamanuri Syam Sundari 0206032WL0272321 Nidamanuri Syam Sundari 00678 APBL0006014 1542 1542 Processed 08/02/2023 8596912216 Mrs NIDAMANURI SAYM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2974 2974
172 Challapalli AP-06-032-008-009/010511
(CHALLAPALLE) 		0206032000NRG23290120233274588 29/01/2023 Venkatanarasamma 0206032WL0272393 Venkatanarasamma 00709 IDIB0SGB001 964 964 Processed 08/02/2023 8596912248 VENKATA NARASAMMA KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
173 Challapalli AP-06-032-008-009/011271
(CHALLAPALLE) 		0206032000NRG23290120233274598 29/01/2023 Lakshmi kumari 0206032WL0272393 Lakshmi kumari 00709 IDIB0SGB001 482 482 Processed 08/02/2023 8596912247 YANNAM LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
174 Challapalli AP-06-032-008-009/011792
(CHALLAPALLE) 		0206032000NRG23290120233274605 29/01/2023 KRISHNA KUMARI 0206032WL0272393 KRISHNA KUMARI 00709 IDIB0SGB001 723 723 Processed 08/02/2023 8596912130 KRISHNA VENI SAANTALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2169 2169
Total 223660 223660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_290123APB_FTO_363072 Canara Bank CNRB0013357 TARAKATUR 1432
2 Challapalli AP0206032_290123APB_FTO_363072 Canara Bank CNRB0013754 CHALLAPALLI 7839
3 Challapalli AP0206032_290123APB_FTO_363072 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 67607
4 Challapalli AP0206032_290123APB_FTO_363072 INDIAN BANK IDIB000C050 CHALLAPALLI 1432
5 Challapalli AP0206032_290123APB_FTO_363072 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 1028
6 Challapalli AP0206032_290123APB_FTO_363072 INDIAN BANK IDIB000P143 PURITIGADDA 72015
7 Challapalli AP0206032_290123APB_FTO_363072 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 25563
8 Challapalli AP0206032_290123APB_FTO_363072 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 964
9 Challapalli AP0206032_290123APB_FTO_363072 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 28493
10 Challapalli AP0206032_290123APB_FTO_363072 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 3084
11 Challapalli AP0206032_290123APB_FTO_363072 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 9060
12 Challapalli AP0206032_290123APB_FTO_363072 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 2974
13 Challapalli AP0206032_290123APB_FTO_363072 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 2169

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