Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:45:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_140223APB_FTO_380406
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-06-032-009-010/010459
(LAKSHMIPURAM) 		0206032000NRG23140220233427674 14/02/2023 posimma 0206032WL282462 posimma 00078 CNRB0013754 1285 1285 Processed 29/03/2023 0238805075 POSIMMA KOTA CANARA BANK(508532)
2 Challapalli AP-06-032-009-010/010459
(LAKSHMIPURAM) 		0206032000NRG23140220233427675 14/02/2023 Tirupathaiah 0206032WL282462 Tirupathaiah 00078 CNRB0013754 1285 1285 Processed 29/03/2023 0238805074 TIRUPATHAIAH KOTA CANARA BANK(508532)
SubTotal 2570 2570
3 Challapalli AP-06-032-004-004/040093
(AMUDALA LANKA) 		0206032000NRG23140220233426726 14/02/2023 Nani 0206032WL282375 Nani 00176 IDIB000C006 1308 1308 Processed 29/03/2023 0238805129 Mr NANNEPAMULA NANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
4 Challapalli AP-06-032-005-006/010414
(YARLAGADDA) 		0206032000NRG23140220233428421 14/02/2023 Mohana Jyothi 0206032WL282529 Mohana Jyothi 00176 IDIB000C006 1444 1444 Processed 29/03/2023 0238805149 Mrs PATTIPATI NAGA MANI INDIAN BANK(607105)
5 Challapalli AP-06-032-008-009/011570
(CHALLAPALLE) 		0206032000NRG23140220233428620 14/02/2023 VANI 0206032WL282552 VANI 00176 IDIB000C006 1542 1542 Processed 29/03/2023 0238805145 Mrs Jakkla Vani INDIAN BANK(607105)
6 Challapalli AP-06-032-008-009/012024
(CHALLAPALLE) 		0206032000NRG23140220233428609 14/02/2023 parvin sultana 0206032WL282544 parvin sultana 00176 IDIB000C006 1285 1285 Processed 29/03/2023 0238805105 Mrs SHAIK PARVEEN SULTANA INDIAN BANK(607105)
7 Challapalli AP-06-032-008-009/012079
(CHALLAPALLE) 		0206032000NRG23140220233428621 14/02/2023 kotamma 0206032WL282553 kotamma 00176 IDIB000C006 1542 1542 Processed 29/03/2023 0238805109 Mr Pamuri Kotamma INDIAN BANK(607105)
8 Challapalli AP-06-032-008-009/012086
(CHALLAPALLE) 		0206032000NRG23140220233428622 14/02/2023 taherunnisa 0206032WL282554 taherunnisa 00176 IDIB000C006 1542 1542 Processed 29/03/2023 0238805098 Mrs Shek Taherunnisa INDIAN BANK(607105)
9 Challapalli AP-06-032-008-009/012104
(CHALLAPALLE) 		0206032000NRG23140220233428617 14/02/2023 anjali 0206032WL282549 anjali 00176 IDIB000C006 1542 1542 Processed 29/03/2023 0238805085 Mrs TALAPALA ANJALI INDIAN BANK(607105)
10 Challapalli AP-06-032-008-009/012220
(CHALLAPALLE) 		0206032000NRG23140220233428611 14/02/2023 BABY 0206032WL282546 BABY 00176 IDIB000C006 1542 1542 Processed 29/03/2023 0238805104 Mrs CHINNAM BABY INDIAN BANK(607105)
11 Challapalli AP-06-032-008-009/20146
(CHALLAPALLE) 		0206032000NRG23140220233429143 14/02/2023 Vemuri Jaya Gayatri 0206032WL282609 Vemuri Jaya Gayatri 00176 IDIB000C006 1542 1542 Processed 29/03/2023 0238805110 Mrs VEMURI JAYA GAYATRI INDIAN BANK(607105)
12 Challapalli AP-06-032-008-009/20151
(CHALLAPALLE) 		0206032000NRG23140220233429146 14/02/2023 Rama Devi Vemuri 0206032WL282610 Rama Devi Vemuri 00176 IDIB000C006 1542 1542 Processed 29/03/2023 0238805092 Mrs Rama Devi Vemuri INDIAN BANK(607105)
13 Challapalli AP-06-032-008-009/20151
(CHALLAPALLE) 		0206032000NRG23140220233429147 14/02/2023 Vemuri Sri Rama Chandra Murthy 0206032WL282610 Vemuri Sri Rama Chandra Murthy 00176 IDIB000C006 1542 1542 Processed 29/03/2023 0238805083 Mr Vemuri Sri Rama Chandra Murthi INDIAN BANK(607105)
14 Challapalli AP-06-032-009-010/010396
(LAKSHMIPURAM) 		0206032000NRG23140220233427817 14/02/2023 nikil sai 0206032WL282481 nikil sai 00176 IDIB000C006 1449 1449 Processed 29/03/2023 0238805198 NIKHIL SAI RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
15 Challapalli AP-06-032-009-010/010457
(LAKSHMIPURAM) 		0206032000NRG23140220233427727 14/02/2023 Latha 0206032WL282479 Latha 00176 IDIB000C006 1542 1542 Processed 29/03/2023 0238805142 Mrs LATHA BATTULA INDIAN BANK(607105)
16 Challapalli AP-06-032-009-010/050338
(LAKSHMIPURAM) 		0206032000NRG23140220233427734 14/02/2023 Siva Naga Subramanyam 0206032WL282480 Siva Naga Subramanyam 00176 IDIB000C006 1445 1445 Processed 29/03/2023 0238805116 Mr SUDHAANI SIVA NAGA SUBRAMANYAM INDIAN BANK(607105)
SubTotal 20809 20809
17 Challapalli AP-06-032-008-009/20155
(CHALLAPALLE) 		0206032000NRG23140220233429158 14/02/2023 Alla Naresh 0206032WL282613 Alla Naresh 00176 IDIB000P090 1542 1542 Processed 29/03/2023 0238805081 Mr NARESH ALLA INDIAN BANK(607105)
SubTotal 1542 1542
18 Challapalli AP-06-032-004-004/040009
(AMUDALA LANKA) 		0206032000NRG23140220233426018 14/02/2023 samrajyam 0206032WL282314 samrajyam 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805121 KALLEPALLI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Challapalli AP-06-032-004-004/040017
(AMUDALA LANKA) 		0206032000NRG23140220233426020 14/02/2023 Mahalakshmi 0206032WL282314 Mahalakshmi 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805135 Ms Ponamala Mahalakshmi INDIAN BANK(607105)
20 Challapalli AP-06-032-004-004/040033
(AMUDALA LANKA) 		0206032000NRG23140220233426022 14/02/2023 Ramana 0206032WL282314 Ramana 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805127 Mr RAMANA LANKE INDIAN BANK(607105)
21 Challapalli AP-06-032-004-004/040036
(AMUDALA LANKA) 		0206032000NRG23140220233426023 14/02/2023 Venkateswaramma 0206032WL282314 Venkateswaramma 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805132 LANKE VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Challapalli AP-06-032-004-004/040037
(AMUDALA LANKA) 		0206032000NRG23140220233426024 14/02/2023 gopiraju 0206032WL282314 gopiraju 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805148 NADAKUDURU GOPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Challapalli AP-06-032-004-004/040048
(AMUDALA LANKA) 		0206032000NRG23140220233426708 14/02/2023 Mariyamma 0206032WL282375 Mariyamma 00176 IDIB000P143 1308 1308 Processed 29/03/2023 0238805113 Mrs Nanne Pamula Mariyamma INDIAN BANK(607105)
24 Challapalli AP-06-032-004-004/040054
(AMUDALA LANKA) 		0206032000NRG23140220233426714 14/02/2023 Yebu 0206032WL282375 Yebu 00176 IDIB000P143 436 436 Processed 29/03/2023 0238805103 Mr GORIKAPOODI YEBU INDIAN BANK(607105)
25 Challapalli AP-06-032-004-004/040069
(AMUDALA LANKA) 		0206032000NRG23140220233426719 14/02/2023 Bullammayi 0206032WL282375 Bullammayi 00176 IDIB000P143 436 436 Processed 29/03/2023 0238805100 Ms Gorikapudi Bullemmayi INDIAN BANK(607105)
26 Challapalli AP-06-032-004-004/040069
(AMUDALA LANKA) 		0206032000NRG23140220233426718 14/02/2023 Sadhula 0206032WL282375 Sadhula 00176 IDIB000P143 436 436 Processed 29/03/2023 0238805079 Mr GORIKAPUDI SADULU INDIAN BANK(607105)
27 Challapalli AP-06-032-004-004/040094
(AMUDALA LANKA) 		0206032000NRG23140220233426728 14/02/2023 Mohan 0206032WL282375 Mohan 00176 IDIB000P143 218 218 Processed 29/03/2023 0238805106 Mr Gorikapudi Mohan INDIAN BANK(607105)
28 Challapalli AP-06-032-004-004/040122
(AMUDALA LANKA) 		0206032000NRG23140220233426734 14/02/2023 mariyamma 0206032WL282375 mariyamma 00176 IDIB000P143 1308 1308 Processed 29/03/2023 0238805112 Mrs MARIYAMMA AALURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
29 Challapalli AP-06-032-004-004/040122
(AMUDALA LANKA) 		0206032000NRG23140220233426733 14/02/2023 Nagendram 0206032WL282375 Nagendram 00176 IDIB000P143 1308 1308 Processed 29/03/2023 0238805137 Mr AALURI NAGENDRAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
30 Challapalli AP-06-032-004-004/040132
(AMUDALA LANKA) 		0206032000NRG23140220233426738 14/02/2023 Dhanalakshmi 0206032WL282375 Dhanalakshmi 00176 IDIB000P143 1308 1308 Processed 29/03/2023 0238805107 Mrs NANNEPAAMULA DHANALAKSHMI INDIAN BANK(607105)
31 Challapalli AP-06-032-004-004/040146
(AMUDALA LANKA) 		0206032000NRG23140220233426025 14/02/2023 Nagalakshmi 0206032WL282314 Nagalakshmi 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805122 AVANIGADDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Challapalli AP-06-032-004-004/040152
(AMUDALA LANKA) 		0206032000NRG23140220233426739 14/02/2023 Rathnakumari 0206032WL282375 Rathnakumari 00176 IDIB000P143 1090 1090 Processed 29/03/2023 0238805133 LANKE RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Challapalli AP-06-032-004-004/040159
(AMUDALA LANKA) 		0206032000NRG23140220233426027 14/02/2023 Venkateswaramma 0206032WL282314 Venkateswaramma 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805138 TIRUMALASETTI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Challapalli AP-06-032-004-004/040179
(AMUDALA LANKA) 		0206032000NRG23140220233426745 14/02/2023 Sukkamma 0206032WL282375 Sukkamma 00176 IDIB000P143 1308 1308 Processed 29/03/2023 0238805114 ALURI CHUKKAMMA UNION BANK OF INDIA(508500)
35 Challapalli AP-06-032-004-004/040182
(AMUDALA LANKA) 		0206032000NRG23140220233426028 14/02/2023 Srinu 0206032WL282314 Srinu 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805120 TAMMA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Challapalli AP-06-032-004-004/040183
(AMUDALA LANKA) 		0206032000NRG23140220233426030 14/02/2023 Sarojini 0206032WL282314 Sarojini 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805151 NAAGIDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Challapalli AP-06-032-004-004/040194
(AMUDALA LANKA) 		0206032000NRG23140220233426746 14/02/2023 Salomi 0206032WL282375 Salomi 00176 IDIB000P143 654 654 Processed 29/03/2023 0238805099 Smt MULPURI SALOMI INDIAN BANK(607105)
38 Challapalli AP-06-032-004-004/040262
(AMUDALA LANKA) 		0206032000NRG23140220233426753 14/02/2023 krishnakumari 0206032WL282375 krishnakumari 00176 IDIB000P143 1090 1090 Processed 29/03/2023 0238805131 Mrs PONAMALA KRISHNA KUMARI INDIAN BANK(607105)
39 Challapalli AP-06-032-004-004/040276
(AMUDALA LANKA) 		0206032000NRG23140220233426031 14/02/2023 Rama Devi 0206032WL282314 Rama Devi 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805144 Mr RAMADEVI AVANIGADDA INDIAN BANK(607105)
40 Challapalli AP-06-032-004-004/040287
(AMUDALA LANKA) 		0206032000NRG23140220233426033 14/02/2023 Krishnamurthy 0206032WL282314 Krishnamurthy 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805101 PONAMALA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Challapalli AP-06-032-004-004/040320
(AMUDALA LANKA) 		0206032000NRG23140220233426034 14/02/2023 Syamalamba 0206032WL282314 Syamalamba 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805123 TIRUMALASETTI SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Challapalli AP-06-032-004-004/040324
(AMUDALA LANKA) 		0206032000NRG23140220233426755 14/02/2023 chittemma 0206032WL282375 chittemma 00176 IDIB000P143 1090 1090 Processed 29/03/2023 0238805197 AVANIGADDA CHITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Challapalli AP-06-032-004-004/040347
(AMUDALA LANKA) 		0206032000NRG23140220233426035 14/02/2023 Krishna Kumari 0206032WL282314 Krishna Kumari 00176 IDIB000P143 991 991 Processed 29/03/2023 0238805086 PONAMALA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Challapalli AP-06-032-004-004/040348
(AMUDALA LANKA) 		0206032000NRG23140220233426757 14/02/2023 rosamma 0206032WL282375 rosamma 00176 IDIB000P143 1308 1308 Processed 29/03/2023 0238805115 Mrs NANNEPAMULA ROSEMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
45 Challapalli AP-06-032-004-004/040351
(AMUDALA LANKA) 		0206032000NRG23140220233426758 14/02/2023 Durgamma 0206032WL282375 Durgamma 00176 IDIB000P143 436 436 Processed 29/03/2023 0238805111 GORIKAPUDI DURGAMMA UNION BANK OF INDIA(508500)
46 Challapalli AP-06-032-004-004/40354
(AMUDALA LANKA) 		0206032000NRG23140220233426037 14/02/2023 Nagidi Kumaraswamy 0206032WL282314 Nagidi Kumaraswamy 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805118 NAGIDI KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Challapalli AP-06-032-004-004/40354
(AMUDALA LANKA) 		0206032000NRG23140220233426038 14/02/2023 Nagidi Vara Lakshmi 0206032WL282314 Nagidi Vara Lakshmi 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805117 MOPIDEVI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
48 Challapalli AP-06-032-004-004/40355
(AMUDALA LANKA) 		0206032000NRG23140220233426040 14/02/2023 Nagidi Jyothi 0206032WL282314 Nagidi Jyothi 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805102 Mr NAGIDI NAGAJYOTHI INDIAN BANK(607105)
49 Challapalli AP-06-032-004-004/40355
(AMUDALA LANKA) 		0206032000NRG23140220233426039 14/02/2023 Nagidi Kalyan 0206032WL282314 Nagidi Kalyan 00176 IDIB000P143 1190 1190 Processed 29/03/2023 0238805108 Mr Nagidi Kalyan INDIAN BANK(607105)
50 Challapalli AP-06-032-005-006/010028
(YARLAGADDA) 		0206032000NRG23140220233428410 14/02/2023 Paapaayamma 0206032WL282529 Paapaayamma 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805125 Mr PAPAYAMMA BEJAWADA INDIAN BANK(607105)
51 Challapalli AP-06-032-005-006/010028
(YARLAGADDA) 		0206032000NRG23140220233428409 14/02/2023 Sobhanadri 0206032WL282529 Sobhanadri 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805084 Mr BEJAWADA SOBANADRI INDIAN BANK(607105)
52 Challapalli AP-06-032-005-006/010033
(YARLAGADDA) 		0206032000NRG23140220233428411 14/02/2023 Venkata Sridevi 0206032WL282529 Venkata Sridevi 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805147 Mrs VENKATA SRIDEVI PAMARTHI INDIAN BANK(607105)
53 Challapalli AP-06-032-005-006/010034
(YARLAGADDA) 		0206032000NRG23140220233428089 14/02/2023 Lakshmi 0206032WL282497 Lakshmi 00176 IDIB000P143 1542 1542 Processed 29/03/2023 0238805141 Mrs JANNU LAKSHMI INDIAN BANK(607105)
54 Challapalli AP-06-032-005-006/010034
(YARLAGADDA) 		0206032000NRG23140220233428088 14/02/2023 Nagamallikoteswararao 0206032WL282497 Nagamallikoteswararao 00176 IDIB000P143 1542 1542 Processed 29/03/2023 0238805080 Mr JANNU NAGAMALLI KOTESWARA RAO INDIAN BANK(607105)
55 Challapalli AP-06-032-005-006/010036
(YARLAGADDA) 		0206032000NRG23140220233428412 14/02/2023 Varalakshmi 0206032WL282529 Varalakshmi 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805126 Mr VARALAKSHMI TAATA INDIAN BANK(607105)
56 Challapalli AP-06-032-005-006/010056
(YARLAGADDA) 		0206032000NRG23140220233428094 14/02/2023 Nagalakshmi 0206032WL282500 Nagalakshmi 00176 IDIB000P143 1542 1542 Processed 29/03/2023 0238805136 Mrs BEJAWADA NAGA LAKSHMI INDIAN BANK(607105)
57 Challapalli AP-06-032-005-006/010056
(YARLAGADDA) 		0206032000NRG23140220233428093 14/02/2023 Srinivasarao 0206032WL282500 Srinivasarao 00176 IDIB000P143 1542 1542 Processed 29/03/2023 0238805140 Mrs BEZAWADA SRINIVASA RAO INDIAN BANK(607105)
58 Challapalli AP-06-032-005-006/010166
(YARLAGADDA) 		0206032000NRG23140220233428092 14/02/2023 Gouramma 0206032WL282499 Gouramma 00176 IDIB000P143 1542 1542 Processed 29/03/2023 0238805143 Mr GAWRAMMA PERUKURI INDIAN BANK(607105)
59 Challapalli AP-06-032-005-006/010166
(YARLAGADDA) 		0206032000NRG23140220233428091 14/02/2023 Vaasudevarao 0206032WL282499 Vaasudevarao 00176 IDIB000P143 1542 1542 Processed 29/03/2023 0238805146 Mr PERIKURI VASUDEVARAO INDIAN BANK(607105)
60 Challapalli AP-06-032-005-006/010222
(YARLAGADDA) 		0206032000NRG23140220233428090 14/02/2023 Cittimma 0206032WL282498 Cittimma 00176 IDIB000P143 1542 1542 Processed 29/03/2023 0238805134 Mrs KUMBHA CHITTEMMA INDIAN BANK(607105)
61 Challapalli AP-06-032-005-006/010225
(YARLAGADDA) 		0206032000NRG23140220233428413 14/02/2023 Tulasamma 0206032WL282529 Tulasamma 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805119 Mr Veernki Lakshmi Tulsamma INDIAN BANK(607105)
62 Challapalli AP-06-032-005-006/010236
(YARLAGADDA) 		0206032000NRG23140220233428414 14/02/2023 Rajyalakshmi 0206032WL282529 Rajyalakshmi 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805130 Ms RAJYALAKSHMI KARAMKI INDIAN BANK(607105)
63 Challapalli AP-06-032-005-006/010303
(YARLAGADDA) 		0206032000NRG23140220233428415 14/02/2023 Veeraraghavamma 0206032WL282529 Veeraraghavamma 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805096 Mrs Veera Raghavamma Bommu INDIAN BANK(607105)
64 Challapalli AP-06-032-005-006/010304
(YARLAGADDA) 		0206032000NRG23140220233428416 14/02/2023 Raamudu 0206032WL282529 Raamudu 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805097 Mrs PRATIPATI RAMUDU INDIAN BANK(607105)
65 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23140220233428418 14/02/2023 Lakshmi 0206032WL282529 Lakshmi 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805124 Mr LAKSHMI UDDANTAMH INDIAN BANK(607105)
66 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23140220233428417 14/02/2023 Prasad 0206032WL282529 Prasad 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805139 Mr UDDANTI PRASAD INDIAN BANK(607105)
67 Challapalli AP-06-032-005-006/010308
(YARLAGADDA) 		0206032000NRG23140220233428419 14/02/2023 Nagamani 0206032WL282529 Nagamani 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805093 Smt SOBHILA NAGAMANI INDIAN BANK(607105)
68 Challapalli AP-06-032-005-006/010333
(YARLAGADDA) 		0206032000NRG23140220233428420 14/02/2023 Krishna 0206032WL282529 Krishna 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805152 Mr MARGNI KRISHNA INDIAN BANK(607105)
69 Challapalli AP-06-032-005-006/010385
(YARLAGADDA) 		0206032000NRG23140220233428087 14/02/2023 Naga Lakshmi 0206032WL282496 Naga Lakshmi 00176 IDIB000P143 1542 1542 Processed 29/03/2023 0238805082 Smt Jannu Naga Lakshmi INDIAN BANK(607105)
70 Challapalli AP-06-032-005-006/010419
(YARLAGADDA) 		0206032000NRG23140220233428422 14/02/2023 Lakshmi Prasanna 0206032WL282529 Lakshmi Prasanna 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805087 Smt LAKSHMI PRASANNA PRATHIPATI INDIAN BANK(607105)
71 Challapalli AP-06-032-005-006/010420
(YARLAGADDA) 		0206032000NRG23140220233428423 14/02/2023 Jyothi 0206032WL282529 Jyothi 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805094 Smt BANDI JYOTHI INDIAN BANK(607105)
72 Challapalli AP-06-032-005-006/010421
(YARLAGADDA) 		0206032000NRG23140220233428424 14/02/2023 Ankha Koteswaramma 0206032WL282529 Ankha Koteswaramma 00176 IDIB000P143 1444 1444 Processed 29/03/2023 0238805095 Smt PRATHIPATI ANKHA KOTESWARAMMA INDIAN BANK(607105)
SubTotal 67761 67761
73 Challapalli AP-06-032-004-004/040023
(AMUDALA LANKA) 		0206032000NRG23140220233426021 14/02/2023 Ramu 0206032WL282314 Ramu 00176 IDIB000R017 1190 1190 Processed 29/03/2023 0238805150 MR PONAMALA RAMU STATE BANK OF INDIA(508548)
74 Challapalli AP-06-032-004-004/040183
(AMUDALA LANKA) 		0206032000NRG23140220233426029 14/02/2023 Subbarao 0206032WL282314 Subbarao 00176 IDIB000R017 1190 1190 Processed 29/03/2023 0238805128 NAGIDI SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 2380 2380
75 Challapalli AP-06-032-004-004/040009
(AMUDALA LANKA) 		0206032000NRG23140220233426017 14/02/2023 Venkateswara Rao 0206032WL282314 Venkateswara Rao 00415 SBIN0002697 991 991 Processed 29/03/2023 0238805158 Mr KALLEPALLI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
76 Challapalli AP-06-032-004-004/040049
(AMUDALA LANKA) 		0206032000NRG23140220233426709 14/02/2023 Sundharkumar 0206032WL282375 Sundharkumar 00415 SBIN0002697 1308 1308 Processed 29/03/2023 0238805160 Mr ALOORI SUNDAR KUMAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
77 Challapalli AP-06-032-004-004/040052
(AMUDALA LANKA) 		0206032000NRG23140220233426712 14/02/2023 Immanuyelu 0206032WL282375 Immanuyelu 00415 SBIN0002697 1090 1090 Processed 29/03/2023 0238805049 MR AALURI IMMANIYELU STATE BANK OF INDIA(508548)
78 Challapalli AP-06-032-004-004/040179
(AMUDALA LANKA) 		0206032000NRG23140220233426744 14/02/2023 Basavaiah 0206032WL282375 Basavaiah 00415 SBIN0002697 1308 1308 Processed 29/03/2023 0238805159 Mr AALURI BASAVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4697 4697
79 Challapalli AP-06-032-004-004/040078
(AMUDALA LANKA) 		0206032000NRG23140220233426724 14/02/2023 Merirathnam 0206032WL282375 Merirathnam 00415 SBIN0003562 1090 1090 Processed 29/03/2023 0238805088 MRS KATTAVARAPU MERIRATNAM STATE BANK OF INDIA(508548)
80 Challapalli AP-06-032-008-009/20146
(CHALLAPALLE) 		0206032000NRG23140220233429144 14/02/2023 Balaji Ganesh 0206032WL282609 Balaji Ganesh 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805046 VEMURI BALAJI GANESH UNION BANK OF INDIA(508500)
81 Challapalli AP-06-032-008-009/20157
(CHALLAPALLE) 		0206032000NRG23140220233429216 14/02/2023 DONEPUDI LAKSHMI 0206032WL282620 DONEPUDI LAKSHMI 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805050 DONEPUDI LAKSHMI UNION BANK OF INDIA(508500)
82 Challapalli AP-06-032-009-010/010192
(LAKSHMIPURAM) 		0206032000NRG23140220233427813 14/02/2023 Raghavendrarao 0206032WL282481 Raghavendrarao 00415 SBIN0003562 1449 1449 Processed 29/03/2023 0238805169 MR CHILLIMUNTHA RAGHAVENDRA STATE BANK OF INDIA(508548)
83 Challapalli AP-06-032-009-010/010212
(LAKSHMIPURAM) 		0206032000NRG23140220233427815 14/02/2023 Venkateswaramma 0206032WL282481 Venkateswaramma 00415 SBIN0003562 1449 1449 Processed 29/03/2023 0238805089 MRS JANNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
84 Challapalli AP-06-032-009-010/010224
(LAKSHMIPURAM) 		0206032000NRG23140220233427816 14/02/2023 Venkateswaramma 0206032WL282481 Venkateswaramma 00415 SBIN0003562 1449 1449 Processed 29/03/2023 0238805157 MRS CHILLIMUNTHA VENKATESWARAMMA STATE BANK OF INDIA(508548)
85 Challapalli AP-06-032-009-010/010380
(LAKSHMIPURAM) 		0206032000NRG23140220233427691 14/02/2023 parvati 0206032WL282473 parvati 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805170 MRS PARVATHI PARISE STATE BANK OF INDIA(508548)
86 Challapalli AP-06-032-009-010/030155
(LAKSHMIPURAM) 		0206032000NRG23140220233427681 14/02/2023 Venkateswaramma 0206032WL282466 Venkateswaramma 00415 SBIN0003562 1285 1285 Processed 29/03/2023 0238805043 MRS KOLLURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
87 Challapalli AP-06-032-009-010/030155
(LAKSHMIPURAM) 		0206032000NRG23140220233427680 14/02/2023 Venkateswararao 0206032WL282466 Venkateswararao 00415 SBIN0003562 1285 1285 Processed 29/03/2023 0238805053 MR VENKATESWARA RAO KOLLURI STATE BANK OF INDIA(508548)
88 Challapalli AP-06-032-009-010/030494
(LAKSHMIPURAM) 		0206032000NRG23140220233427725 14/02/2023 jyothi 0206032WL282477 jyothi 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805164 MRS KOLLURI JYOTHI STATE BANK OF INDIA(508548)
89 Challapalli AP-06-032-009-010/030523
(LAKSHMIPURAM) 		0206032000NRG23140220233427692 14/02/2023 Naga Mani 0206032WL282474 Naga Mani 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805153 NAGAMANI GUDAPATI UNION BANK OF INDIA(508500)
90 Challapalli AP-06-032-009-010/030553
(LAKSHMIPURAM) 		0206032000NRG23140220233427679 14/02/2023 Prameela 0206032WL282465 Prameela 00415 SBIN0003562 1285 1285 Processed 29/03/2023 0238805070 MRS NALLURI PRAMELA STATE BANK OF INDIA(508548)
91 Challapalli AP-06-032-009-010/030585
(LAKSHMIPURAM) 		0206032000NRG23140220233427678 14/02/2023 Venkata Nagaraju 0206032WL282464 Venkata Nagaraju 00415 SBIN0003562 1285 1285 Processed 29/03/2023 0238805048 MR VENKATA NAGA RAJU BHAVIRISETTI STATE BANK OF INDIA(508548)
92 Challapalli AP-06-032-009-010/030637
(LAKSHMIPURAM) 		0206032000NRG23140220233427677 14/02/2023 Papa 0206032WL282463 Papa 00415 SBIN0003562 1285 1285 Processed 29/03/2023 0238805047 MRS PAPA KOLLURI STATE BANK OF INDIA(508548)
93 Challapalli AP-06-032-009-010/050165
(LAKSHMIPURAM) 		0206032000NRG23140220233427690 14/02/2023 Rajeswari 0206032WL282472 Rajeswari 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805052 RAJESWARI SHEERAM STATE BANK OF INDIA(508548)
94 Challapalli AP-06-032-009-010/050166
(LAKSHMIPURAM) 		0206032000NRG23140220233427682 14/02/2023 Krishnarao 0206032WL282467 Krishnarao 00415 SBIN0003562 1285 1285 Processed 29/03/2023 0238805055 MS SEERAM KRISNA RAO STATE BANK OF INDIA(508548)
95 Challapalli AP-06-032-009-010/050233
(LAKSHMIPURAM) 		0206032000NRG23140220233427728 14/02/2023 Satyanarayana 0206032WL282480 Satyanarayana 00415 SBIN0003562 1445 1445 Processed 29/03/2023 0238805202 SUDANI SATYANARAYANA STATE BANK OF INDIA(508548)
96 Challapalli AP-06-032-009-010/050321
(LAKSHMIPURAM) 		0206032000NRG23140220233427730 14/02/2023 kumari 0206032WL282480 kumari 00415 SBIN0003562 1445 1445 Processed 29/03/2023 0238805054 MRS SUDHANI KUMARI STATE BANK OF INDIA(508548)
97 Challapalli AP-06-032-009-010/050321
(LAKSHMIPURAM) 		0206032000NRG23140220233427729 14/02/2023 siva naga subramanyam 0206032WL282480 siva naga subramanyam 00415 SBIN0003562 1445 1445 Processed 29/03/2023 0238805171 SIVA NAGA SUBRAMANYAM SUDANI SAPTAGIRI GRAMEENA BANK(607053)
98 Challapalli AP-06-032-009-010/050324
(LAKSHMIPURAM) 		0206032000NRG23140220233427731 14/02/2023 Siva ramakrishna 0206032WL282480 Siva ramakrishna 00415 SBIN0003562 1445 1445 Processed 29/03/2023 0238805201 SUDANI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
99 Challapalli AP-06-032-009-010/050330
(LAKSHMIPURAM) 		0206032000NRG23140220233427732 14/02/2023 Sri Sai Krishna 0206032WL282480 Sri Sai Krishna 00415 SBIN0003562 1445 1445 Processed 29/03/2023 0238805167 MR SEERAM SRI SAI KRISHNA STATE BANK OF INDIA(508548)
100 Challapalli AP-06-032-009-010/050338
(LAKSHMIPURAM) 		0206032000NRG23140220233427733 14/02/2023 Naga Lakshmi 0206032WL282480 Naga Lakshmi 00415 SBIN0003562 1445 1445 Processed 29/03/2023 0238805163 MRS SUDANI NAGA LAKSHMI STATE BANK OF INDIA(508548)
101 Challapalli AP-06-032-009-010/060072
(LAKSHMIPURAM) 		0206032000NRG23140220233427818 14/02/2023 Durgarao 0206032WL282482 Durgarao 00415 SBIN0003562 1463 1463 Processed 29/03/2023 0238805044 RAO DURGA BODDU STATE BANK OF INDIA(508548)
102 Challapalli AP-06-032-009-010/060072
(LAKSHMIPURAM) 		0206032000NRG23140220233427819 14/02/2023 Lakshmikumari 0206032WL282482 Lakshmikumari 00415 SBIN0003562 1463 1463 Processed 29/03/2023 0238805154 MRS BODDU LAKSHMI KUMARI STATE BANK OF INDIA(508548)
103 Challapalli AP-06-032-009-010/060097
(LAKSHMIPURAM) 		0206032000NRG23140220233427821 14/02/2023 Basavayya 0206032WL282482 Basavayya 00415 SBIN0003562 1463 1463 Processed 29/03/2023 0238805165 MR KATTA NAGA BASAVAIAH STATE BANK OF INDIA(508548)
104 Challapalli AP-06-032-009-010/060112
(LAKSHMIPURAM) 		0206032000NRG23140220233427822 14/02/2023 Ranganaayakulu 0206032WL282482 Ranganaayakulu 00415 SBIN0003562 1463 1463 Processed 29/03/2023 0238805172 MR RANGANAYAKULU DOKKU STATE BANK OF INDIA(508548)
105 Challapalli AP-06-032-009-010/060112
(LAKSHMIPURAM) 		0206032000NRG23140220233427823 14/02/2023 Venkateswaramma 0206032WL282482 Venkateswaramma 00415 SBIN0003562 1463 1463 Processed 29/03/2023 0238805166 DOKKU VENKATESWARAMMA STATE BANK OF INDIA(508548)
106 Challapalli AP-06-032-009-010/060114
(LAKSHMIPURAM) 		0206032000NRG23140220233427824 14/02/2023 Naageswaramma 0206032WL282482 Naageswaramma 00415 SBIN0003562 1463 1463 Processed 29/03/2023 0238805069 GORIPARTHI NAGESWARAMMA STATE BANK OF INDIA(508548)
107 Challapalli AP-06-032-009-010/060167
(LAKSHMIPURAM) 		0206032000NRG23140220233427686 14/02/2023 Koteswaramma 0206032WL282470 Koteswaramma 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805042 DOKKU KOTESWARAMMA STATE BANK OF INDIA(508548)
108 Challapalli AP-06-032-009-010/060167
(LAKSHMIPURAM) 		0206032000NRG23140220233427687 14/02/2023 Sivaramaprasad 0206032WL282470 Sivaramaprasad 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805051 MR DOKKU SIVA RAMA PRASAD STATE BANK OF INDIA(508548)
109 Challapalli AP-06-032-009-010/060167
(LAKSHMIPURAM) 		0206032000NRG23140220233427688 14/02/2023 VEERA KUMARI 0206032WL282470 VEERA KUMARI 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805071 MRS DOKKU VEERA KUMARI STATE BANK OF INDIA(508548)
110 Challapalli AP-06-032-009-010/060175
(LAKSHMIPURAM) 		0206032000NRG23140220233427684 14/02/2023 Ramanjaneyulu 0206032WL282469 Ramanjaneyulu 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805199 MR DOKKU VENKATA RAMANJANEYULULTI STATE BANK OF INDIA(508548)
111 Challapalli AP-06-032-009-010/060175
(LAKSHMIPURAM) 		0206032000NRG23140220233427685 14/02/2023 Rukminamma 0206032WL282469 Rukminamma 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805200 DOKKU RUKMINAMMA STATE BANK OF INDIA(508548)
112 Challapalli AP-06-032-009-010/060303
(LAKSHMIPURAM) 		0206032000NRG23140220233427673 14/02/2023 koteswaramma 0206032WL282461 koteswaramma 00415 SBIN0003562 1285 1285 Processed 29/03/2023 0238805057 MRS KOLUSU KOTESWARAMMLTI STATE BANK OF INDIA(508548)
113 Challapalli AP-06-032-009-010/060314
(LAKSHMIPURAM) 		0206032000NRG23140220233427825 14/02/2023 sunitha kumari 0206032WL282482 sunitha kumari 00415 SBIN0003562 1463 1463 Processed 29/03/2023 0238805073 MRS KATTA SUNITHA KUMARI STATE BANK OF INDIA(508548)
114 Challapalli AP-06-032-009-010/060315
(LAKSHMIPURAM) 		0206032000NRG23140220233427689 14/02/2023 kalyani 0206032WL282471 kalyani 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805161 MRS KALYANI KATTA STATE BANK OF INDIA(508548)
115 Challapalli AP-06-032-009-010/060325
(LAKSHMIPURAM) 		0206032000NRG23140220233427683 14/02/2023 VIJAYA NIRMALA 0206032WL282468 VIJAYA NIRMALA 00415 SBIN0003562 1542 1542 Processed 29/03/2023 0238805162 Mrs Goriparthi Vijaya Nirmala INDIAN BANK(607105)
116 Challapalli AP-06-032-009-010/60384
(LAKSHMIPURAM) 		0206032000NRG23140220233428309 14/02/2023 LAKSHMIPURAM JAYAPRASAD 0206032WL282512 LAKSHMIPURAM JAYAPRASAD 00415 SBIN0003562 1285 1285 Processed 29/03/2023 0238805045 MR LAKSHMIPURAM JAYAPRASAD STATE BANK OF INDIA(508548)
117 Challapalli AP-06-032-009-010/60384
(LAKSHMIPURAM) 		0206032000NRG23140220233428310 14/02/2023 LAKSHMIPURAM SRIKALA 0206032WL282512 LAKSHMIPURAM SRIKALA 00415 SBIN0003562 1285 1285 Processed 29/03/2023 0238805076 MRS LAKSHMIPURAM SRIKALA STATE BANK OF INDIA(508548)
SubTotal 55959 55959
118 Challapalli AP-06-032-009-010/060097
(LAKSHMIPURAM) 		0206032000NRG23140220233427820 14/02/2023 Sambayya 0206032WL282482 Sambayya 00415 SBIN0011993 1463 1463 Processed 29/03/2023 0238805072 MR KATTA SAMBASIVA RAO STATE BANK OF INDIA(508548)
SubTotal 1463 1463
119 Challapalli AP-06-032-004-004/040194
(AMUDALA LANKA) 		0206032000NRG23140220233426747 14/02/2023 Vandhanam 0206032WL282375 Vandhanam 00415 SBIN0014364 218 218 Processed 29/03/2023 0238805056 MR MULPURI VANDANAM STATE BANK OF INDIA(508548)
SubTotal 218 218
120 Challapalli AP-06-032-004-004/040062
(AMUDALA LANKA) 		0206032000NRG23140220233426716 14/02/2023 Rajarao 0206032WL282375 Rajarao 00415 SBIN0021501 436 436 Processed 29/03/2023 0238805091 MR GUDIPUDI RAJA RAO STATE BANK OF INDIA(508548)
121 Challapalli AP-06-032-009-010/010192
(LAKSHMIPURAM) 		0206032000NRG23140220233427814 14/02/2023 Venkateswaramma 0206032WL282481 Venkateswaramma 00415 SBIN0021501 1449 1449 Processed 29/03/2023 0238805090 MRS VENKATESWARAMMA CHILLIMUNTHA STATE BANK OF INDIA(508548)
SubTotal 1885 1885
122 Challapalli AP-06-032-004-004/040006
(AMUDALA LANKA) 		0206032000NRG23140220233426016 14/02/2023 Jaganmohanrao 0206032WL282314 Jaganmohanrao 00468 UBIN0533041 793 793 Processed 29/03/2023 0238805064 ANNAVARAPU JAGANMOHANRAO UNION BANK OF INDIA(508500)
123 Challapalli AP-06-032-004-004/040017
(AMUDALA LANKA) 		0206032000NRG23140220233426019 14/02/2023 Adhesesh 0206032WL282314 Adhesesh 00468 UBIN0533041 1190 1190 Processed 29/03/2023 0238805155 PONAMALA ADISHESHU UNION BANK OF INDIA(508500)
124 Challapalli AP-06-032-004-004/040054
(AMUDALA LANKA) 		0206032000NRG23140220233426715 14/02/2023 Meriroja 0206032WL282375 Meriroja 00468 UBIN0533041 436 436 Processed 29/03/2023 0238805059 GORIKAPUDI MEERY ROJA UNION BANK OF INDIA(508500)
125 Challapalli AP-06-032-004-004/040062
(AMUDALA LANKA) 		0206032000NRG23140220233426717 14/02/2023 Aruna 0206032WL282375 Aruna 00468 UBIN0533041 436 436 Processed 29/03/2023 0238805062 Mrs Gudipudi Aruna INDIAN BANK(607105)
126 Challapalli AP-06-032-004-004/040123
(AMUDALA LANKA) 		0206032000NRG23140220233426735 14/02/2023 Vimalababu 0206032WL282375 Vimalababu 00468 UBIN0533041 218 218 Processed 29/03/2023 0238805066 NANNEPAAMULA VIMANA BABU UNION BANK OF INDIA(508500)
127 Challapalli AP-06-032-004-004/040132
(AMUDALA LANKA) 		0206032000NRG23140220233426736 14/02/2023 Cittemma 0206032WL282375 Cittemma 00468 UBIN0533041 1308 1308 Processed 29/03/2023 0238805060 NANNIPAMULA CHITTIMMA UNION BANK OF INDIA(508500)
128 Challapalli AP-06-032-004-004/040154
(AMUDALA LANKA) 		0206032000NRG23140220233426026 14/02/2023 Anjali 0206032WL282314 Anjali 00468 UBIN0533041 1190 1190 Processed 29/03/2023 0238805156 KALLEPALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Challapalli AP-06-032-004-004/040176
(AMUDALA LANKA) 		0206032000NRG23140220233426740 14/02/2023 Raju 0206032WL282375 Raju 00468 UBIN0533041 436 436 Processed 29/03/2023 0238805061 Mr AALURI RAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
130 Challapalli AP-06-032-004-004/040177
(AMUDALA LANKA) 		0206032000NRG23140220233426742 14/02/2023 Bujji 0206032WL282375 Bujji 00468 UBIN0533041 1308 1308 Processed 29/03/2023 0238805065 Mrs Nannepamula Bujji INDIAN BANK(607105)
131 Challapalli AP-06-032-004-004/040177
(AMUDALA LANKA) 		0206032000NRG23140220233426743 14/02/2023 Puleji 0206032WL282375 Puleji 00468 UBIN0533041 1308 1308 Processed 29/03/2023 0238805068 VANNEPAMULA PULEJI UNION BANK OF INDIA(508500)
132 Challapalli AP-06-032-004-004/040214
(AMUDALA LANKA) 		0206032000NRG23140220233426752 14/02/2023 Anitha 0206032WL282375 Anitha 00468 UBIN0533041 436 436 Processed 29/03/2023 0238805067 NANNEPAMULA ANITHA UNION BANK OF INDIA(508500)
133 Challapalli AP-06-032-004-004/040214
(AMUDALA LANKA) 		0206032000NRG23140220233426750 14/02/2023 Janpaal 0206032WL282375 Janpaal 00468 UBIN0533041 1090 1090 Processed 29/03/2023 0238805063 Mr NANNEPAMULA JOHN PALL INDIAN BANK(607105)
134 Challapalli AP-06-032-004-004/040348
(AMUDALA LANKA) 		0206032000NRG23140220233426756 14/02/2023 devasahayam 0206032WL282375 devasahayam 00468 UBIN0533041 1308 1308 Processed 29/03/2023 0238805058 Mr NANNEPAMULA DEVASAHAYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 11457 11457
135 Challapalli AP-06-032-004-004/040302
(AMUDALA LANKA) 		0206032000NRG23140220233426754 14/02/2023 VENKATESWARA RAO 0206032WL282375 VENKATESWARA RAO 00468 UBIN0800449 1090 1090 Processed 29/03/2023 0238805195 KOVELAMUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1090 1090
136 Challapalli AP-06-032-004-004/040051
(AMUDALA LANKA) 		0206032000NRG23140220233426711 14/02/2023 Maleemma 0206032WL282375 Maleemma 00468 UBIN0800741 1308 1308 Processed 29/03/2023 0238805191 GORIKAPOODI MALLEMMA UNION BANK OF INDIA(508500)
137 Challapalli AP-06-032-004-004/040051
(AMUDALA LANKA) 		0206032000NRG23140220233426710 14/02/2023 Mohan 0206032WL282375 Mohan 00468 UBIN0800741 1308 1308 Processed 29/03/2023 0238805188 GORIKAPOODI YOHWANU UNION BANK OF INDIA(508500)
138 Challapalli AP-06-032-004-004/040052
(AMUDALA LANKA) 		0206032000NRG23140220233426713 14/02/2023 Vijayakumari 0206032WL282375 Vijayakumari 00468 UBIN0800741 1090 1090 Processed 29/03/2023 0238805190 AALURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
139 Challapalli AP-06-032-004-004/040075
(AMUDALA LANKA) 		0206032000NRG23140220233426721 14/02/2023 Sujatha 0206032WL282375 Sujatha 00468 UBIN0800741 1090 1090 Processed 29/03/2023 0238805180 GORIKIPOODI SUJATA UNION BANK OF INDIA(508500)
140 Challapalli AP-06-032-004-004/040075
(AMUDALA LANKA) 		0206032000NRG23140220233426720 14/02/2023 Yohanu 0206032WL282375 Yohanu 00468 UBIN0800741 1308 1308 Processed 29/03/2023 0238805179 GORIKIPOODI YEHWANU UNION BANK OF INDIA(508500)
141 Challapalli AP-06-032-004-004/040077
(AMUDALA LANKA) 		0206032000NRG23140220233426722 14/02/2023 Prakashrao 0206032WL282375 Prakashrao 00468 UBIN0800741 436 436 Processed 29/03/2023 0238805183 KARUMOORI PRAKASARAO UNION BANK OF INDIA(508500)
142 Challapalli AP-06-032-004-004/040077
(AMUDALA LANKA) 		0206032000NRG23140220233426723 14/02/2023 Vijaya 0206032WL282375 Vijaya 00468 UBIN0800741 218 218 Processed 29/03/2023 0238805184 KARUMOORI VIJAYA UNION BANK OF INDIA(508500)
143 Challapalli AP-06-032-004-004/040093
(AMUDALA LANKA) 		0206032000NRG23140220233426727 14/02/2023 Seethamma 0206032WL282375 Seethamma 00468 UBIN0800741 1308 1308 Processed 29/03/2023 0238805193 NANNIPAMULA SEETHAMMA UNION BANK OF INDIA(508500)
144 Challapalli AP-06-032-004-004/040099
(AMUDALA LANKA) 		0206032000NRG23140220233426730 14/02/2023 Esamma 0206032WL282375 Esamma 00468 UBIN0800741 1090 1090 Processed 29/03/2023 0238805204 GORIKAPUDI ESUAMMA UNION BANK OF INDIA(508500)
145 Challapalli AP-06-032-004-004/040099
(AMUDALA LANKA) 		0206032000NRG23140220233426729 14/02/2023 Yakobu 0206032WL282375 Yakobu 00468 UBIN0800741 1090 1090 Processed 29/03/2023 0238805203 GORIKAPUDI YAKOBU UNION BANK OF INDIA(508500)
146 Challapalli AP-06-032-004-004/040100
(AMUDALA LANKA) 		0206032000NRG23140220233426732 14/02/2023 Mariyamma 0206032WL282375 Mariyamma 00468 UBIN0800741 872 872 Processed 29/03/2023 0238805192 GORIKAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
147 Challapalli AP-06-032-004-004/040100
(AMUDALA LANKA) 		0206032000NRG23140220233426731 14/02/2023 Ramesh 0206032WL282375 Ramesh 00468 UBIN0800741 436 436 Processed 29/03/2023 0238805187 GORIKAPOODI RAMESH UNION BANK OF INDIA(508500)
148 Challapalli AP-06-032-004-004/040132
(AMUDALA LANKA) 		0206032000NRG23140220233426737 14/02/2023 Anandhababu 0206032WL282375 Anandhababu 00468 UBIN0800741 1308 1308 Processed 29/03/2023 0238805186 NANNEPAAMULA ANANDA BABU UNION BANK OF INDIA(508500)
149 Challapalli AP-06-032-004-004/040176
(AMUDALA LANKA) 		0206032000NRG23140220233426741 14/02/2023 Mariyamma 0206032WL282375 Mariyamma 00468 UBIN0800741 1090 1090 Processed 29/03/2023 0238805194 ALURI MARIYAMMA UNION BANK OF INDIA(508500)
150 Challapalli AP-06-032-004-004/040201
(AMUDALA LANKA) 		0206032000NRG23140220233426749 14/02/2023 Mariyamma 0206032WL282375 Mariyamma 00468 UBIN0800741 654 654 Processed 29/03/2023 0238805182 GORIKAPOODI MARIYAMMA UNION BANK OF INDIA(508500)
151 Challapalli AP-06-032-004-004/040201
(AMUDALA LANKA) 		0206032000NRG23140220233426748 14/02/2023 Yaliyya 0206032WL282375 Yaliyya 00468 UBIN0800741 1090 1090 Processed 29/03/2023 0238805181 GORIKAPOODI YELIYA UNION BANK OF INDIA(508500)
152 Challapalli AP-06-032-004-004/040214
(AMUDALA LANKA) 		0206032000NRG23140220233426751 14/02/2023 Bharati 0206032WL282375 Bharati 00468 UBIN0800741 1308 1308 Processed 29/03/2023 0238805185 NANNEPAMULA BHARATI UNION BANK OF INDIA(508500)
153 Challapalli AP-06-032-008-009/011614
(CHALLAPALLE) 		0206032000NRG23140220233428612 14/02/2023 PRAMEELARANI 0206032WL282547 PRAMEELARANI 00468 UBIN0800741 1542 1542 Processed 29/03/2023 0238805174 PARUCHURI PRAMEELA RANI UNION BANK OF INDIA(508500)
154 Challapalli AP-06-032-008-009/011759
(CHALLAPALLE) 		0206032000NRG23140220233428619 14/02/2023 ramesh 0206032WL282551 ramesh 00468 UBIN0800741 1542 1542 Processed 29/03/2023 0238805189 VADLAMUDI RAMESH UNION BANK OF INDIA(508500)
155 Challapalli AP-06-032-008-009/20152
(CHALLAPALLE) 		0206032000NRG23140220233426193 14/02/2023 Lakshmi Devi Mathi 0206032WL282323 Lakshmi Devi Mathi 00468 UBIN0800741 1542 1542 Processed 29/03/2023 0238805177 MATHI LAKSHMI DEVI UNION BANK OF INDIA(508500)
156 Challapalli AP-06-032-008-009/20152
(CHALLAPALLE) 		0206032000NRG23140220233426194 14/02/2023 Mathi Rambabu 0206032WL282323 Mathi Rambabu 00468 UBIN0800741 1542 1542 Processed 29/03/2023 0238805178 Mr MATTI RAM BABU INDIAN BANK(607105)
157 Challapalli AP-06-032-008-009/20153
(CHALLAPALLE) 		0206032000NRG23140220233429141 14/02/2023 Motukuri Jhansee Lakshmi 0206032WL282607 Motukuri Jhansee Lakshmi 00468 UBIN0800741 1542 1542 Processed 29/03/2023 0238805078 MOTUKURI JHANSEE LAKSHMI UNION BANK OF INDIA(508500)
158 Challapalli AP-06-032-009-010/020106
(LAKSHMIPURAM) 		0206032000NRG23140220233427694 14/02/2023 SRIVANI 0206032WL282476 SRIVANI 00468 UBIN0800741 1542 1542 Processed 29/03/2023 0238805173 DANDAMUDI SRIVANI UNION BANK OF INDIA(508500)
159 Challapalli AP-06-032-009-010/030637
(LAKSHMIPURAM) 		0206032000NRG23140220233427676 14/02/2023 Anjaiah 0206032WL282463 Anjaiah 00468 UBIN0800741 1285 1285 Processed 29/03/2023 0238805041 KOLLURI ANJAIAH UNION BANK OF INDIA(508500)
160 Challapalli AP-06-032-009-010/60364
(LAKSHMIPURAM) 		0206032000NRG23140220233427693 14/02/2023 DASARI JYOTHI 0206032WL282475 DASARI JYOTHI 00468 UBIN0800741 1542 1542 Processed 29/03/2023 0238805176 DASARI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 29083 29083
161 Challapalli AP-06-032-004-004/040092
(AMUDALA LANKA) 		0206032000NRG23140220233426725 14/02/2023 Kristhubabu 0206032WL282375 Kristhubabu 00468 UBIN0803766 1090 1090 Processed 29/03/2023 0238805175 KAITHEPALLI KRISTHU BABU UNION BANK OF INDIA(508500)
SubTotal 1090 1090
162 Challapalli AP-06-032-004-004/040284
(AMUDALA LANKA) 		0206032000NRG23140220233426032 14/02/2023 Ratnakumari 0206032WL282314 Ratnakumari 00468 UBIN0918181 1190 1190 Processed 29/03/2023 0238805168 PONAMALA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
163 Challapalli AP-06-032-004-004/40353
(AMUDALA LANKA) 		0206032000NRG23140220233426036 14/02/2023 Nadakuduti Govindamma 0206032WL282314 Nadakuduti Govindamma 00691 IPOS0000001 1190 1190 Processed 29/03/2023 0238805040 NADAKUDUTI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Challapalli AP-06-032-004-004/40356
(AMUDALA LANKA) 		0206032000NRG23140220233426041 14/02/2023 Mandava Anandakumar 0206032WL282314 Mandava Anandakumar 00691 IPOS0000001 1190 1190 Processed 29/03/2023 0238805196 MANDAVA ANANDAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
165 Challapalli AP-06-032-008-009/012191
(CHALLAPALLE) 		0206032000NRG23140220233429157 14/02/2023 LAKSHMI TIRUPATAMMA 0206032WL282612 LAKSHMI TIRUPATAMMA 00709 IDIB0SGB001 1028 1028 Processed 29/03/2023 0238805077 LAKSHMI TIRUPATAMMA KATTA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1028 1028
Total 206602 206602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_140223APB_FTO_380406 Canara Bank CNRB0013754 CHALLAPALLI 2570
2 Challapalli AP0206032_140223APB_FTO_380406 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 20809
3 Challapalli AP0206032_140223APB_FTO_380406 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 1542
4 Challapalli AP0206032_140223APB_FTO_380406 INDIAN BANK IDIB000P143 PURITIGADDA 67761
5 Challapalli AP0206032_140223APB_FTO_380406 INDIAN BANK IDIB000R017 REPALLE 2380
6 Challapalli AP0206032_140223APB_FTO_380406 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 4697
7 Challapalli AP0206032_140223APB_FTO_380406 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 55959
8 Challapalli AP0206032_140223APB_FTO_380406 STATE BANK OF INDIA SBIN0011993 GHANTASALA 1463
9 Challapalli AP0206032_140223APB_FTO_380406 STATE BANK OF INDIA SBIN0014364 REPALLE BAZAAR 218
10 Challapalli AP0206032_140223APB_FTO_380406 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1885
11 Challapalli AP0206032_140223APB_FTO_380406 UNION BANK OF INDIA UBIN0533041 VELLATURU 11457
12 Challapalli AP0206032_140223APB_FTO_380406 UNION BANK OF INDIA UBIN0800449 BHATTIPROLE 1090
13 Challapalli AP0206032_140223APB_FTO_380406 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 29083
14 Challapalli AP0206032_140223APB_FTO_380406 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 1090
15 Challapalli AP0206032_140223APB_FTO_380406 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 1190
16 Challapalli AP0206032_140223APB_FTO_380406 India Post Payments Bank IPOS0000001 TENALI 2380
17 Challapalli AP0206032_140223APB_FTO_380406 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1028

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