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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_300522APB_FTO_67784
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-06-032-006-007/010227
(PAGOLU) 		0206032000NRG23280520221311179 30/05/2022 ramabrahmam 0206032WL0039174 ramabrahmam 00078 CNRB0013754 1469 1469 Processed 27/07/2022 3331097931 RAMA BRAHAMAM GORRIPARTI CANARA BANK(508532)
2 Challapalli AP-06-032-008-009/020008
(CHALLAPALLE) 		0206032000NRG23280520221311136 30/05/2022 Venkataramayya 0206032WL0039172 Venkataramayya 00078 CNRB0013754 735 735 Processed 27/07/2022 3331097930 VENKATRAMAIAH KARIAPUDI CANARA BANK(508532)
3 Challapalli AP-06-032-011-012/010555
(MAJERU) 		0206032000NRG23290520221341030 30/05/2022 vasu 0206032WL0039986 vasu 00078 CNRB0013754 980 980 Processed 27/07/2022 3331097929 VASUDEVARAO TIRUMALASETTY CANARA BANK(508532)
4 Challapalli AP-06-032-011-012/020069
(MAJERU) 		0206032000NRG23280520221311306 30/05/2022 Sriramamurthy 0206032WL0039178 Sriramamurthy 00078 CNRB0013754 980 980 Processed 27/07/2022 3331097924 Mr TIRUMALASETTI SRI RAMURTHY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
5 Challapalli AP-06-032-011-012/020076
(MAJERU) 		0206032000NRG23290520221341036 30/05/2022 Nagamalleswararao 0206032WL0039986 Nagamalleswararao 00078 CNRB0013754 490 490 Processed 27/07/2022 3331097925 NAGAMALLESWARA RAO TIRUMALASETTY CANARA BANK(508532)
6 Challapalli AP-06-032-011-012/020180
(MAJERU) 		0206032000NRG23290520221340764 30/05/2022 kishore 0206032WL0039976 kishore 00078 CNRB0013754 1179 1179 Processed 27/07/2022 3331097928 KISHORE SINGAM CANARA BANK(508532)
7 Challapalli AP-06-032-011-012/020191
(MAJERU) 		0206032000NRG23290520221340833 30/05/2022 krishnarao 0206032WL0039979 krishnarao 00078 CNRB0013754 943 943 Processed 27/07/2022 3331097926 KRISHNA RAO TIRUMALASETTY CANARA BANK(508532)
8 Challapalli AP-06-032-011-012/020191
(MAJERU) 		0206032000NRG23290520221340834 30/05/2022 rajyalakshmi 0206032WL0039979 rajyalakshmi 00078 CNRB0013754 943 943 Processed 27/07/2022 3331097927 RAJYA LAKSHMI TIRUMALASETTY CANARA BANK(508532)
SubTotal 7719 7719
9 Challapalli AP-06-032-006-007/010035
(PAGOLU) 		0206032000NRG23280520221311256 30/05/2022 Adiyya 0206032WL0039176 Adiyya 00176 IDIB000C006 1542 1542 Processed 27/07/2022 3331098145 Mr Kokkiligadda Adam ADAM INDIAN BANK(607105)
10 Challapalli AP-06-032-006-007/010336
(PAGOLU) 		0206032000NRG23280520221301269 30/05/2022 Lakshmi Chandra Kumari 0206032WL0038900 Lakshmi Chandra Kumari 00176 IDIB000C006 980 980 Processed 27/07/2022 3331098075 Mrs SOBILA LAKSHMI CHANDRA KUMARI INDIAN BANK(607105)
11 Challapalli AP-06-032-006-007/010336
(PAGOLU) 		0206032000NRG23280520221301268 30/05/2022 lankeswara rao 0206032WL0038900 lankeswara rao 00176 IDIB000C006 980 980 Processed 27/07/2022 3331097951 SOBILA LANKESWARA RAO STATE BANK OF INDIA(508548)
12 Challapalli AP-06-032-006-007/030025
(PAGOLU) 		0206032000NRG23280520221301274 30/05/2022 padmaja rani 0206032WL0038900 padmaja rani 00176 IDIB000C006 735 735 Processed 27/07/2022 3331098258 AALLA PADMAJA RANI CANARA BANK(508532)
13 Challapalli AP-06-032-006-007/040001
(PAGOLU) 		0206032000NRG23280520221311182 30/05/2022 Ramakrishna 0206032WL0039174 Ramakrishna 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098105 Mr Dokku Rama Kraishna INDIAN BANK(607105)
14 Challapalli AP-06-032-006-007/040001
(PAGOLU) 		0206032000NRG23280520221311183 30/05/2022 Venkateswaramma 0206032WL0039174 Venkateswaramma 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098083 Smt VENKATESWARAMMA DOKKU INDIAN BANK(607105)
15 Challapalli AP-06-032-006-007/040001
(PAGOLU) 		0206032000NRG23280520221311181 30/05/2022 Venkateswararao 0206032WL0039174 Venkateswararao 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098261 Mr Dokku Venkateswara Rao INDIAN BANK(607105)
16 Challapalli AP-06-032-006-007/040005
(PAGOLU) 		0206032000NRG23280520221311185 30/05/2022 Venkata ramana 0206032WL0039174 Venkata ramana 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098149 KOLUSU VENKATARAMANA UNION BANK OF INDIA(508500)
17 Challapalli AP-06-032-006-007/040005
(PAGOLU) 		0206032000NRG23280520221311184 30/05/2022 Venkateswararao 0206032WL0039174 Venkateswararao 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098036 Mr KOLUSU VENKATESWARA RAO INDIAN BANK(607105)
18 Challapalli AP-06-032-006-007/040007
(PAGOLU) 		0206032000NRG23280520221311187 30/05/2022 Nagamalleswaramma 0206032WL0039174 Nagamalleswaramma 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098049 Mrs DOKKU NAGAMALLESHWARAMMA INDIAN BANK(607105)
19 Challapalli AP-06-032-006-007/040007
(PAGOLU) 		0206032000NRG23280520221311186 30/05/2022 Prasad 0206032WL0039174 Prasad 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098031 Mr PRASAD DOKKU INDIAN BANK(607105)
20 Challapalli AP-06-032-006-007/040011
(PAGOLU) 		0206032000NRG23280520221311192 30/05/2022 Namcharamma 0206032WL0039174 Namcharamma 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3331098080 Mr DOKKU NANCHARAMMA INDIAN BANK(607105)
21 Challapalli AP-06-032-006-007/040013
(PAGOLU) 		0206032000NRG23280520221311194 30/05/2022 Maanikyam 0206032WL0039174 Maanikyam 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098076 Mrs GORRIPARTI MANIKYAM INDIAN BANK(607105)
22 Challapalli AP-06-032-006-007/040016
(PAGOLU) 		0206032000NRG23280520221311198 30/05/2022 Anasuri 0206032WL0039174 Anasuri 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098088 Ms DOKKU ANSURYA INDIAN BANK(607105)
23 Challapalli AP-06-032-006-007/040016
(PAGOLU) 		0206032000NRG23280520221311197 30/05/2022 Subbarao 0206032WL0039174 Subbarao 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098030 Mr DOKKU SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
24 Challapalli AP-06-032-006-007/040035
(PAGOLU) 		0206032000NRG23280520221311199 30/05/2022 sivaiah 0206032WL0039174 sivaiah 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098152 KOLUSU SIVAIAH UNION BANK OF INDIA(508500)
25 Challapalli AP-06-032-006-007/040035
(PAGOLU) 		0206032000NRG23280520221311200 30/05/2022 subbamma 0206032WL0039174 subbamma 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098035 Mrs Kolusu Subbamma INDIAN BANK(607105)
26 Challapalli AP-06-032-006-007/040046
(PAGOLU) 		0206032000NRG23280520221311201 30/05/2022 veera babu 0206032WL0039174 veera babu 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098077 Mr DOKKU VEERA BABU INDIAN BANK(607105)
27 Challapalli AP-06-032-006-007/040047
(PAGOLU) 		0206032000NRG23280520221311204 30/05/2022 rama devi 0206032WL0039174 rama devi 00176 IDIB000C006 735 735 Processed 27/07/2022 3331098082 Smt RAMADEVI KOLUSU INDIAN BANK(607105)
28 Challapalli AP-06-032-006-007/040048
(PAGOLU) 		0206032000NRG23280520221311205 30/05/2022 venkateswaramma 0206032WL0039174 venkateswaramma 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3331098096 Smt GORIPARTHI VENKATESWARAMMA INDIAN BANK(607105)
29 Challapalli AP-06-032-006-007/040049
(PAGOLU) 		0206032000NRG23280520221311207 30/05/2022 mahalakshmi 0206032WL0039174 mahalakshmi 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098148 Mrs GORIPARTHI MAHA LAKSHMI INDIAN BANK(607105)
30 Challapalli AP-06-032-006-007/040051
(PAGOLU) 		0206032000NRG23280520221311210 30/05/2022 venkateswara rao 0206032WL0039174 venkateswara rao 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098079 Mr GORIPARTHI VENKATESWARA RAO INDIAN BANK(607105)
31 Challapalli AP-06-032-006-007/040056
(PAGOLU) 		0206032000NRG23280520221301280 30/05/2022 dhana lakshmi 0206032WL0038900 dhana lakshmi 00176 IDIB000C006 735 735 Processed 27/07/2022 3331098041 DHANA LAKSHMI TOTA SAPTAGIRI GRAMEENA BANK(607053)
32 Challapalli AP-06-032-006-007/040056
(PAGOLU) 		0206032000NRG23280520221301281 30/05/2022 veera narayana swami 0206032WL0038900 veera narayana swami 00176 IDIB000C006 735 735 Processed 27/07/2022 3331098242 Mr TOTA VEERA NARAYANASWAMI INDIAN BANK(607105)
33 Challapalli AP-06-032-006-007/040057
(PAGOLU) 		0206032000NRG23280520221301282 30/05/2022 hema lalita 0206032WL0038900 hema lalita 00176 IDIB000C006 980 980 Processed 27/07/2022 3331098094 HEMA LALITHA LANKA SAPTAGIRI GRAMEENA BANK(607053)
34 Challapalli AP-06-032-006-007/040057
(PAGOLU) 		0206032000NRG23280520221301283 30/05/2022 SAMBASIVA RAO 0206032WL0038900 SAMBASIVA RAO 00176 IDIB000C006 980 980 Processed 27/07/2022 3331098044 LANKA SAMBASIVA RAO UNION BANK OF INDIA(508500)
35 Challapalli AP-06-032-006-007/040060
(PAGOLU) 		0206032000NRG23280520221301284 30/05/2022 siva kumari 0206032WL0038900 siva kumari 00176 IDIB000C006 980 980 Processed 27/07/2022 3331098074 Mrs RAGHAVAPURAPU SIVA KUMARI INDIAN BANK(607105)
36 Challapalli AP-06-032-006-007/040063
(PAGOLU) 		0206032000NRG23280520221311213 30/05/2022 Lakshmi Narayana 0206032WL0039174 Lakshmi Narayana 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098147 Mr KOLUSU LAKSHMI NARAYANA INDIAN BANK(607105)
37 Challapalli AP-06-032-006-007/040063
(PAGOLU) 		0206032000NRG23280520221311214 30/05/2022 Swati 0206032WL0039174 Swati 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098071 Mrs Kolusu Swati INDIAN BANK(607105)
38 Challapalli AP-06-032-006-007/040064
(PAGOLU) 		0206032000NRG23280520221311215 30/05/2022 Ramakrishna 0206032WL0039174 Ramakrishna 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098146 Mr Kolusu Ramakrishna INDIAN BANK(607105)
39 Challapalli AP-06-032-006-007/040065
(PAGOLU) 		0206032000NRG23280520221311217 30/05/2022 Baburao 0206032WL0039174 Baburao 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098089 Ms Kolusu Baburao INDIAN BANK(607105)
40 Challapalli AP-06-032-006-007/040065
(PAGOLU) 		0206032000NRG23280520221311219 30/05/2022 Jagadeesh Gopikrishna 0206032WL0039174 Jagadeesh Gopikrishna 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098248 Mr Kolusu Jagadhesh Gopi Krishna INDIAN BANK(607105)
41 Challapalli AP-06-032-006-007/040065
(PAGOLU) 		0206032000NRG23280520221311218 30/05/2022 Narayanamma 0206032WL0039174 Narayanamma 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098043 Mrs KOLUSU NARAYANAMMA INDIAN BANK(607105)
42 Challapalli AP-06-032-008-009/010199
(CHALLAPALLE) 		0206032000NRG23290520221326565 30/05/2022 Sujana 0206032WL0039536 Sujana 00176 IDIB000C006 1285 1285 Processed 27/07/2022 3331098032 NALLURI SUJANA UNION BANK OF INDIA(508500)
43 Challapalli AP-06-032-008-009/010788
(CHALLAPALLE) 		0206032000NRG23280520221311098 30/05/2022 Rambabu 0206032WL0039172 Rambabu 00176 IDIB000C006 735 735 Processed 27/07/2022 3331098084 Mr RAMBABU PARISI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
44 Challapalli AP-06-032-008-009/010826
(CHALLAPALLE) 		0206032000NRG23280520221311101 30/05/2022 Seetamahalakshmi 0206032WL0039172 Seetamahalakshmi 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3331098050 Mrs Goriparthi Sita Maha Lakshmi INDIAN BANK(607105)
45 Challapalli AP-06-032-008-009/010833
(CHALLAPALLE) 		0206032000NRG23280520221311102 30/05/2022 Venkatadhanalakshmi 0206032WL0039172 Venkatadhanalakshmi 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3331098047 KOLUSU VENKATA DHANA LAKSHMI UNION BANK OF INDIA(508500)
46 Challapalli AP-06-032-008-009/010960
(CHALLAPALLE) 		0206032000NRG23280520221311103 30/05/2022 Vijayalakshmi 0206032WL0039172 Vijayalakshmi 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3331098155 Smt VIJAYA LAKSHMI GORIPARTI INDIAN BANK(607105)
47 Challapalli AP-06-032-008-009/011075
(CHALLAPALLE) 		0206032000NRG23280520221311104 30/05/2022 bhagyalakshmi 0206032WL0039172 bhagyalakshmi 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098053 Ms BHAGYALAKSHMI JAMPANI INDIAN BANK(607105)
48 Challapalli AP-06-032-008-009/011165
(CHALLAPALLE) 		0206032000NRG23280520221311113 30/05/2022 Srilakshmi 0206032WL0039172 Srilakshmi 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098140 SREELAKSHMI MAMIDALA SAPTAGIRI GRAMEENA BANK(607053)
49 Challapalli AP-06-032-008-009/011167
(CHALLAPALLE) 		0206032000NRG23280520221311116 30/05/2022 Sri Nancharamma 0206032WL0039172 Sri Nancharamma 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098138 Mrs Nerusu Sri Nancharamma INDIAN BANK(607105)
50 Challapalli AP-06-032-008-009/011168
(CHALLAPALLE) 		0206032000NRG23280520221311118 30/05/2022 Swathi 0206032WL0039172 Swathi 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098048 Mrs Nerusu Swathi INDIAN BANK(607105)
51 Challapalli AP-06-032-008-009/011169
(CHALLAPALLE) 		0206032000NRG23280520221311120 30/05/2022 Siva Parvati 0206032WL0039172 Siva Parvati 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098139 Mrs SIVA PARVATI PASUPULETE INDIAN BANK(607105)
52 Challapalli AP-06-032-008-009/011170
(CHALLAPALLE) 		0206032000NRG23280520221311122 30/05/2022 Sireesha 0206032WL0039172 Sireesha 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098137 SIRISHA JAMPANA SAPTAGIRI GRAMEENA BANK(607053)
53 Challapalli AP-06-032-008-009/011197
(CHALLAPALLE) 		0206032000NRG23280520221311124 30/05/2022 PrameelaRani 0206032WL0039172 PrameelaRani 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098141 Mrs PRAMEELA RANI ADDANKI INDIAN BANK(607105)
54 Challapalli AP-06-032-008-009/011268
(CHALLAPALLE) 		0206032000NRG23290520221326571 30/05/2022 Vijayalakshmi 0206032WL0039542 Vijayalakshmi 00176 IDIB000C006 1285 1285 Processed 27/07/2022 3331098078 Mrs THOTA VIJAYA LAKSHMI INDIAN BANK(607105)
55 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23280520221311126 30/05/2022 Ramanjaneyulu 0206032WL0039172 Ramanjaneyulu 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098159 Mr Narra Ramanjaneyulu INDIAN BANK(607105)
56 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23280520221311125 30/05/2022 venkateswaramma 0206032WL0039172 venkateswaramma 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098160 Mrs Narra Venkateswaramma INDIAN BANK(607105)
57 Challapalli AP-06-032-008-009/011409
(CHALLAPALLE) 		0206032000NRG23280520221311131 30/05/2022 ismayeul 0206032WL0039172 ismayeul 00176 IDIB000C006 1469 1469 Processed 27/07/2022 3331098158 MAHMOOD ISMAIL STATE BANK OF INDIA(508548)
58 Challapalli AP-06-032-008-009/011590
(CHALLAPALLE) 		0206032000NRG23290520221326558 30/05/2022 PADMAVATHI 0206032WL0039530 PADMAVATHI 00176 IDIB000C006 1285 1285 Processed 27/07/2022 3331098127 Mrs JARUGU PADMAVATHI INDIAN BANK(607105)
59 Challapalli AP-06-032-011-012/010614
(MAJERU) 		0206032000NRG23290520221340879 30/05/2022 Naga MuneswaraRao 0206032WL0039981 Naga MuneswaraRao 00176 IDIB000C006 483 483 Processed 27/07/2022 3331098103 Mr VAMUGANI NAGA MUNESWARA RAO INDIAN BANK(607105)
60 Challapalli AP-06-032-011-012/010614
(MAJERU) 		0206032000NRG23290520221340880 30/05/2022 Padma 0206032WL0039981 Padma 00176 IDIB000C006 483 483 Processed 27/07/2022 3331098247 Mrs VAMPUGANI PADMA INDIAN BANK(607105)
61 Challapalli AP-06-032-011-012/010615
(MAJERU) 		0206032000NRG23290520221340882 30/05/2022 Nagamalleswari 0206032WL0039981 Nagamalleswari 00176 IDIB000C006 1208 1208 Processed 27/07/2022 3331098133 Mrs PEDAPROLU NAGA MALLESWARI INDIAN BANK(607105)
62 Challapalli AP-06-032-011-012/020209
(MAJERU) 		0206032000NRG23290520221340858 30/05/2022 mohana subrahmanya venkata kishna 0206032WL0039980 mohana subrahmanya venkata kishna 00176 IDIB000C006 966 966 Processed 27/07/2022 3331098060 Mr DHANIKONDA MOHANA SUBRAHMANYAM INDIAN BANK(607105)
63 Challapalli AP-06-032-011-012/020212
(MAJERU) 		0206032000NRG23290520221340860 30/05/2022 naga narasimharao 0206032WL0039980 naga narasimharao 00176 IDIB000C006 966 966 Processed 27/07/2022 3331097954 Mr DHANIKONDA NARASIMHA RAO INDIAN BANK(607105)
SubTotal 69737 69737
64 Challapalli AP-06-032-011-012/010019
(MAJERU) 		0206032000NRG23290520221340706 30/05/2022 Krishnarao 0206032WL0039976 Krishnarao 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098187 Mr Rajulapati Krishnarao INDIAN BANK(607105)
65 Challapalli AP-06-032-011-012/010019
(MAJERU) 		0206032000NRG23290520221340707 30/05/2022 Nagadhorasanamma 0206032WL0039976 Nagadhorasanamma 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098199 Mrs Rajulapati Naga Dorasanamma INDIAN BANK(607105)
66 Challapalli AP-06-032-011-012/010119
(MAJERU) 		0206032000NRG23290520221340708 30/05/2022 Ramanjaneyulu 0206032WL0039976 Ramanjaneyulu 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331097967 Mr Kammela Ramanjaneya INDIAN BANK(607105)
67 Challapalli AP-06-032-011-012/010129
(MAJERU) 		0206032000NRG23290520221340869 30/05/2022 Nagababu 0206032WL0039981 Nagababu 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098104 Mr NAGA BABU KODURU INDIAN BANK(607105)
68 Challapalli AP-06-032-011-012/010134
(MAJERU) 		0206032000NRG23290520221340871 30/05/2022 Krishnakumari 0206032WL0039981 Krishnakumari 00176 IDIB000M123 1208 1208 Processed 27/07/2022 3331098241 Mrs Bandi Krisna Kumari INDIAN BANK(607105)
69 Challapalli AP-06-032-011-012/010136
(MAJERU) 		0206032000NRG23290520221340710 30/05/2022 Chinnaramanjayya 0206032WL0039976 Chinnaramanjayya 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098108 Mr KAMMELA CHINA RAMNJANEYULU INDIAN BANK(607105)
70 Challapalli AP-06-032-011-012/010136
(MAJERU) 		0206032000NRG23290520221340711 30/05/2022 Rajyalakshmi 0206032WL0039976 Rajyalakshmi 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098213 Mrs RAJYA LAKSHMI KAMMELA INDIAN BANK(607105)
71 Challapalli AP-06-032-011-012/010148
(MAJERU) 		0206032000NRG23290520221340872 30/05/2022 Vekatanarasimharao 0206032WL0039981 Vekatanarasimharao 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331097971 Mr Seeram Venkata Narasimha Rao INDIAN BANK(607105)
72 Challapalli AP-06-032-011-012/010200
(MAJERU) 		0206032000NRG23290520221340989 30/05/2022 Anasurya 0206032WL0039985 Anasurya 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331097979 Mrs ANASURYA AVANIGADDA INDIAN BANK(607105)
73 Challapalli AP-06-032-011-012/010264
(MAJERU) 		0206032000NRG23290520221340990 30/05/2022 Nagamalleswaramma 0206032WL0039985 Nagamalleswaramma 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098251 Mrs NAGA MALLESWARAMMA KAGITHA INDIAN BANK(607105)
74 Challapalli AP-06-032-011-012/010317
(MAJERU) 		0206032000NRG23290520221340887 30/05/2022 Sivayya 0206032WL0039982 Sivayya 00176 IDIB000M123 966 966 Processed 27/07/2022 3331097972 Mr SHONTI SHIVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
75 Challapalli AP-06-032-011-012/010317
(MAJERU) 		0206032000NRG23290520221340889 30/05/2022 Veeramma 0206032WL0039982 Veeramma 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098042 MRS VEERAMMA SONTI STATE BANK OF INDIA(508548)
76 Challapalli AP-06-032-011-012/010322
(MAJERU) 		0206032000NRG23290520221340992 30/05/2022 Lakshminamcharamma 0206032WL0039985 Lakshminamcharamma 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098039 Mrs Kagita Lakshmi Nancharamma INDIAN BANK(607105)
77 Challapalli AP-06-032-011-012/010357
(MAJERU) 		0206032000NRG23290520221340890 30/05/2022 Kutumbarao 0206032WL0039982 Kutumbarao 00176 IDIB000M123 966 966 Processed 27/07/2022 3331097966 MR MUDRAGADDA KUTUMBA RAO STATE BANK OF INDIA(508548)
78 Challapalli AP-06-032-011-012/010357
(MAJERU) 		0206032000NRG23290520221340891 30/05/2022 Nagalakshmi 0206032WL0039982 Nagalakshmi 00176 IDIB000M123 966 966 Processed 27/07/2022 3331097986 Mrs Mudragadda Naga Lakshmi INDIAN BANK(607105)
79 Challapalli AP-06-032-011-012/010365
(MAJERU) 		0206032000NRG23290520221340994 30/05/2022 Arunakumari 0206032WL0039985 Arunakumari 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098238 Mr YANNAM ARUNA KUMARI INDIAN BANK(607105)
80 Challapalli AP-06-032-011-012/010365
(MAJERU) 		0206032000NRG23290520221340993 30/05/2022 Suribabu 0206032WL0039985 Suribabu 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098240 Mr SURI BABU YANNAM INDIAN BANK(607105)
81 Challapalli AP-06-032-011-012/010367
(MAJERU) 		0206032000NRG23290520221340893 30/05/2022 Kiranbabu 0206032WL0039982 Kiranbabu 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098260 Mr Avanigadda Kiran Babu INDIAN BANK(607105)
82 Challapalli AP-06-032-011-012/010367
(MAJERU) 		0206032000NRG23290520221340894 30/05/2022 Venkateswaramma 0206032WL0039982 Venkateswaramma 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098244 Mrs AVANIGADDA VENKATESWARAMMA INDIAN BANK(607105)
83 Challapalli AP-06-032-011-012/010367
(MAJERU) 		0206032000NRG23290520221340892 30/05/2022 Venkateswararao 0206032WL0039982 Venkateswararao 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331097984 Mr VENKATESWARA RAO AVANIGADDA INDIAN BANK(607105)
84 Challapalli AP-06-032-011-012/010368
(MAJERU) 		0206032000NRG23290520221340897 30/05/2022 Madhavi 0206032WL0039982 Madhavi 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098256 Mrs Avanigadda Madhavi INDIAN BANK(607105)
85 Challapalli AP-06-032-011-012/010368
(MAJERU) 		0206032000NRG23290520221340896 30/05/2022 Venugopalarao 0206032WL0039982 Venugopalarao 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098008 Mr VENU GOPALA RAO AVANIGADDA INDIAN BANK(607105)
86 Challapalli AP-06-032-011-012/010372
(MAJERU) 		0206032000NRG23290520221340996 30/05/2022 Bagyaraju 0206032WL0039985 Bagyaraju 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098128 Mr VEERA VENKATA BHAGYA RAJU CHILLIMUN INDIAN BANK(607105)
87 Challapalli AP-06-032-011-012/010372
(MAJERU) 		0206032000NRG23290520221340997 30/05/2022 Jaanaki 0206032WL0039985 Jaanaki 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098239 Mrs CHILLIMUNTA JANAKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
88 Challapalli AP-06-032-011-012/010372
(MAJERU) 		0206032000NRG23290520221340995 30/05/2022 Ramaiah 0206032WL0039985 Ramaiah 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331097975 Mr CHILLIMUNTHA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
89 Challapalli AP-06-032-011-012/010392
(MAJERU) 		0206032000NRG23290520221340873 30/05/2022 Ajaykumar 0206032WL0039981 Ajaykumar 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098021 Mr Talupula Ajay Kumar INDIAN BANK(607105)
90 Challapalli AP-06-032-011-012/010396
(MAJERU) 		0206032000NRG23290520221340999 30/05/2022 Dhanalakshmi 0206032WL0039985 Dhanalakshmi 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098252 Mrs DHANA LAKSHMI CHINAMUTTEVI INDIAN BANK(607105)
91 Challapalli AP-06-032-011-012/010396
(MAJERU) 		0206032000NRG23290520221340998 30/05/2022 Nageswararao 0206032WL0039985 Nageswararao 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098040 Mr Chinamuttevi Nageswararao INDIAN BANK(607105)
92 Challapalli AP-06-032-011-012/010415
(MAJERU) 		0206032000NRG23290520221341000 30/05/2022 Kanakadurga varaprasad 0206032WL0039985 Kanakadurga varaprasad 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098086 Mr KANAKADURGAVARAPRASAD MAILA INDIAN BANK(607105)
93 Challapalli AP-06-032-011-012/010415
(MAJERU) 		0206032000NRG23290520221341001 30/05/2022 Satyavati 0206032WL0039985 Satyavati 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331097974 Mrs SATYAVATHI MAILA INDIAN BANK(607105)
94 Challapalli AP-06-032-011-012/010462
(MAJERU) 		0206032000NRG23290520221341004 30/05/2022 Lakshmi Venkat 0206032WL0039985 Lakshmi Venkat 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098091 Mr Kagita Venkat INDIAN BANK(607105)
95 Challapalli AP-06-032-011-012/010462
(MAJERU) 		0206032000NRG23290520221341003 30/05/2022 Renuka 0206032WL0039985 Renuka 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098257 Mrs RENUKA KAGITA INDIAN BANK(607105)
96 Challapalli AP-06-032-011-012/010462
(MAJERU) 		0206032000NRG23290520221341002 30/05/2022 Veeravenkataprasad 0206032WL0039985 Veeravenkataprasad 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331097976 Mr VEERA VENKATA KAGITA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
97 Challapalli AP-06-032-011-012/010536
(MAJERU) 		0206032000NRG23290520221340714 30/05/2022 sujata 0206032WL0039976 sujata 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098090 Mrs TIRUMALASETTI SUJATHA INDIAN BANK(607105)
98 Challapalli AP-06-032-011-012/010536
(MAJERU) 		0206032000NRG23290520221340713 30/05/2022 surendra 0206032WL0039976 surendra 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098000 Mr TIRUMALASETTY SURENDRA BABU INDIAN BANK(607105)
99 Challapalli AP-06-032-011-012/010537
(MAJERU) 		0206032000NRG23290520221340716 30/05/2022 nagalakshmi 0206032WL0039976 nagalakshmi 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098057 Mr THIRUMALASETTI NAGA LAKSHMI INDIAN BANK(607105)
100 Challapalli AP-06-032-011-012/010537
(MAJERU) 		0206032000NRG23290520221340715 30/05/2022 suresh babu 0206032WL0039976 suresh babu 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098136 Mr Tirumalasetti Suresh Babu INDIAN BANK(607105)
101 Challapalli AP-06-032-011-012/010538
(MAJERU) 		0206032000NRG23290520221341011 30/05/2022 ganesh 0206032WL0039986 ganesh 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098188 Mr TIRUMALASETTI GANESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
102 Challapalli AP-06-032-011-012/010538
(MAJERU) 		0206032000NRG23290520221340719 30/05/2022 usha 0206032WL0039976 usha 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098236 Mrs USHA TIRUMALASETTY INDIAN BANK(607105)
103 Challapalli AP-06-032-011-012/010540
(MAJERU) 		0206032000NRG23290520221341012 30/05/2022 ramu 0206032WL0039986 ramu 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098142 RAMU KAMMELA CANARA BANK(508532)
104 Challapalli AP-06-032-011-012/010541
(MAJERU) 		0206032000NRG23290520221341013 30/05/2022 edukondalu 0206032WL0039986 edukondalu 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098023 Mr EDUKONDALU KONDAVETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
105 Challapalli AP-06-032-011-012/010542
(MAJERU) 		0206032000NRG23290520221341015 30/05/2022 venkata narayana 0206032WL0039986 venkata narayana 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098190 Mr Puppala Venkata Narayana INDIAN BANK(607105)
106 Challapalli AP-06-032-011-012/010543
(MAJERU) 		0206032000NRG23290520221341016 30/05/2022 srinivasararao 0206032WL0039986 srinivasararao 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098191 Mr SRINIVASA RAO PANDRAJU INDIAN BANK(607105)
107 Challapalli AP-06-032-011-012/010544
(MAJERU) 		0206032000NRG23290520221341018 30/05/2022 gopalarao 0206032WL0039986 gopalarao 00176 IDIB000M123 735 735 Processed 27/07/2022 3331098116 Mr GOPALA RAO KAMMELA INDIAN BANK(607105)
108 Challapalli AP-06-032-011-012/010545
(MAJERU) 		0206032000NRG23290520221341019 30/05/2022 narasimhaswami 0206032WL0039986 narasimhaswami 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098132 Mr MAREEDU VENKATA NARASIMHA SWAMI INDIAN BANK(607105)
109 Challapalli AP-06-032-011-012/010546
(MAJERU) 		0206032000NRG23290520221341020 30/05/2022 somayya 0206032WL0039986 somayya 00176 IDIB000M123 490 490 Processed 27/07/2022 3331098059 SOMAIAH KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
110 Challapalli AP-06-032-011-012/010547
(MAJERU) 		0206032000NRG23290520221341022 30/05/2022 naga anjaneyulu 0206032WL0039986 naga anjaneyulu 00176 IDIB000M123 245 245 Processed 27/07/2022 3331098061 Mr Kalavagunta Naga Anjaneylu INDIAN BANK(607105)
111 Challapalli AP-06-032-011-012/010549
(MAJERU) 		0206032000NRG23290520221341023 30/05/2022 naga srinivasararao 0206032WL0039986 naga srinivasararao 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098131 Mr KAMMELA NAGA SRINIVASA RAO INDIAN BANK(607105)
112 Challapalli AP-06-032-011-012/010550
(MAJERU) 		0206032000NRG23290520221341024 30/05/2022 nagaraju 0206032WL0039986 nagaraju 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098237 Mr NAGA RAJU KAMMELA INDIAN BANK(607105)
113 Challapalli AP-06-032-011-012/010551
(MAJERU) 		0206032000NRG23290520221341026 30/05/2022 seshayya 0206032WL0039986 seshayya 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098130 Mr KAMMELA VENKATA SESHAIAH INDIAN BANK(607105)
114 Challapalli AP-06-032-011-012/010552
(MAJERU) 		0206032000NRG23290520221340814 30/05/2022 naga anjaneyulu 0206032WL0039979 naga anjaneyulu 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098218 Mrs NAGA ANJANEYULU KAMMELA INDIAN BANK(607105)
115 Challapalli AP-06-032-011-012/010556
(MAJERU) 		0206032000NRG23290520221341031 30/05/2022 srinivasararao 0206032WL0039986 srinivasararao 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098186 SRINIVASARAO TIRUMALASETTI CANARA BANK(508532)
116 Challapalli AP-06-032-011-012/010557
(MAJERU) 		0206032000NRG23290520221341033 30/05/2022 durga nageswararao 0206032WL0039986 durga nageswararao 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098002 Mr KADIYAMSETTI DURGANAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
117 Challapalli AP-06-032-011-012/010581
(MAJERU) 		0206032000NRG23290520221340721 30/05/2022 Rajani 0206032WL0039976 Rajani 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098092 Mrs Chodisetti Rajani INDIAN BANK(607105)
118 Challapalli AP-06-032-011-012/010598
(MAJERU) 		0206032000NRG23290520221340875 30/05/2022 NagamalleswaraRao 0206032WL0039981 NagamalleswaraRao 00176 IDIB000M123 1208 1208 Processed 27/07/2022 3331098246 Mr MADASU NAGA MALLESWARA RAO INDIAN BANK(607105)
119 Challapalli AP-06-032-011-012/010598
(MAJERU) 		0206032000NRG23290520221340874 30/05/2022 Seetamahalakshmi 0206032WL0039981 Seetamahalakshmi 00176 IDIB000M123 242 242 Processed 27/07/2022 3331098029 Mrs SITA MAHA LAKSHMI MADASU INDIAN BANK(607105)
120 Challapalli AP-06-032-011-012/010599
(MAJERU) 		0206032000NRG23290520221340877 30/05/2022 Prasanti 0206032WL0039981 Prasanti 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098120 Mrs Prasanthi Palli INDIAN BANK(607105)
121 Challapalli AP-06-032-011-012/010599
(MAJERU) 		0206032000NRG23290520221340876 30/05/2022 Siva Ram 0206032WL0039981 Siva Ram 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098025 Mr Palli Shiva Ram INDIAN BANK(607105)
122 Challapalli AP-06-032-011-012/010607
(MAJERU) 		0206032000NRG23290520221340902 30/05/2022 NageswaraRao 0206032WL0039982 NageswaraRao 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098022 Mr MAILA NAGESWARA RAO INDIAN BANK(607105)
123 Challapalli AP-06-032-011-012/010607
(MAJERU) 		0206032000NRG23290520221340903 30/05/2022 Venkata Ramana 0206032WL0039982 Venkata Ramana 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098255 Mrs Myla Venkata Ramana INDIAN BANK(607105)
124 Challapalli AP-06-032-011-012/010609
(MAJERU) 		0206032000NRG23290520221340878 30/05/2022 Siva Sankar 0206032WL0039981 Siva Sankar 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098093 Mr Palli Shiva Sankar INDIAN BANK(607105)
125 Challapalli AP-06-032-011-012/010615
(MAJERU) 		0206032000NRG23290520221340881 30/05/2022 UmamaheswaraRao 0206032WL0039981 UmamaheswaraRao 00176 IDIB000M123 1208 1208 Processed 27/07/2022 3331097981 Mr UMA MAHESWARA RAO PEDAPROLU INDIAN BANK(607105)
126 Challapalli AP-06-032-011-012/010616
(MAJERU) 		0206032000NRG23290520221340883 30/05/2022 Nagaseshukumari 0206032WL0039981 Nagaseshukumari 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098259 Mrs Pulagoru Naga Seshu Kumari INDIAN BANK(607105)
127 Challapalli AP-06-032-011-012/010618
(MAJERU) 		0206032000NRG23290520221340885 30/05/2022 Sasikala 0206032WL0039981 Sasikala 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098099 Mrs Pulagoru Sri Kala INDIAN BANK(607105)
128 Challapalli AP-06-032-011-012/010656
(MAJERU) 		0206032000NRG23290520221340905 30/05/2022 Venkata Ramana 0206032WL0039982 Venkata Ramana 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098006 Mrs VENKATA RAMANA AREPALLI INDIAN BANK(607105)
129 Challapalli AP-06-032-011-012/010673
(MAJERU) 		0206032000NRG23290520221341005 30/05/2022 NagaRaju 0206032WL0039985 NagaRaju 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098243 Mr Pedhaprolu Nagaraju INDIAN BANK(607105)
130 Challapalli AP-06-032-011-012/010673
(MAJERU) 		0206032000NRG23290520221341006 30/05/2022 Venkateswaramma 0206032WL0039985 Venkateswaramma 00176 IDIB000M123 1449 1449 Processed 27/07/2022 3331098052 Mrs VENKATESWARAMMA PEDAPROLU INDIAN BANK(607105)
131 Challapalli AP-06-032-011-012/010680
(MAJERU) 		0206032000NRG23290520221340886 30/05/2022 Prasad 0206032WL0039981 Prasad 00176 IDIB000M123 483 483 Processed 27/07/2022 3331098020 CHATRAGADDA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
132 Challapalli AP-06-032-011-012/010690
(MAJERU) 		0206032000NRG23290520221340907 30/05/2022 Dhanalakshmi 0206032WL0039982 Dhanalakshmi 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098254 Mrs DHANA LAKSHMI AVANIGADDA INDIAN BANK(607105)
133 Challapalli AP-06-032-011-012/020003
(MAJERU) 		0206032000NRG23290520221340722 30/05/2022 Gurunadham 0206032WL0039976 Gurunadham 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098038 Mr GURUNADHAM GURRAM INDIAN BANK(607105)
134 Challapalli AP-06-032-011-012/020003
(MAJERU) 		0206032000NRG23290520221340723 30/05/2022 Krishnaveni 0206032WL0039976 Krishnaveni 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098200 Mrs KRISHNA VENI GURRAM INDIAN BANK(607105)
135 Challapalli AP-06-032-011-012/020004
(MAJERU) 		0206032000NRG23290520221340724 30/05/2022 Sambayya 0206032WL0039976 Sambayya 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098011 Mr Padamata Sambaiah INDIAN BANK(607105)
136 Challapalli AP-06-032-011-012/020004
(MAJERU) 		0206032000NRG23290520221340725 30/05/2022 Venkateswaramma 0206032WL0039976 Venkateswaramma 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098195 Mrs VENKATESWARAMMA PADAMATA INDIAN BANK(607105)
137 Challapalli AP-06-032-011-012/020005
(MAJERU) 		0206032000NRG23290520221340726 30/05/2022 Mangayya 0206032WL0039976 Mangayya 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331097994 Mr Viranki Mangayya INDIAN BANK(607105)
138 Challapalli AP-06-032-011-012/020007
(MAJERU) 		0206032000NRG23290520221340727 30/05/2022 Koteswararao 0206032WL0039976 Koteswararao 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098013 Mr MOTUKURI KOTESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
139 Challapalli AP-06-032-011-012/020007
(MAJERU) 		0206032000NRG23290520221340729 30/05/2022 Lakshmi 0206032WL0039976 Lakshmi 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098232 Mrs Motukuri Lakshmi INDIAN BANK(607105)
140 Challapalli AP-06-032-011-012/020008
(MAJERU) 		0206032000NRG23290520221340731 30/05/2022 Padmavathi 0206032WL0039976 Padmavathi 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098233 Mrs PADMA MATTA INDIAN BANK(607105)
141 Challapalli AP-06-032-011-012/020008
(MAJERU) 		0206032000NRG23290520221340730 30/05/2022 Rammohanarao 0206032WL0039976 Rammohanarao 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331097977 Mr MATTA RAMMOHAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
142 Challapalli AP-06-032-011-012/020009
(MAJERU) 		0206032000NRG23290520221340848 30/05/2022 Nagamani 0206032WL0039980 Nagamani 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098203 Mrs Mothukuri Naga Mani INDIAN BANK(607105)
143 Challapalli AP-06-032-011-012/020009
(MAJERU) 		0206032000NRG23290520221341092 30/05/2022 Subbarao 0206032WL0039990 Subbarao 00176 IDIB000M123 1416 1416 Processed 27/07/2022 3331097991 Mr Mothukuri Subba Rao INDIAN BANK(607105)
144 Challapalli AP-06-032-011-012/020010
(MAJERU) 		0206032000NRG23290520221340732 30/05/2022 Namcharayya 0206032WL0039976 Namcharayya 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098058 Mr Dhanikonda Nancharaiah INDIAN BANK(607105)
145 Challapalli AP-06-032-011-012/020010
(MAJERU) 		0206032000NRG23290520221340733 30/05/2022 Suramma 0206032WL0039976 Suramma 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098207 Mrs SURAMMA DHANIKONDA INDIAN BANK(607105)
146 Challapalli AP-06-032-011-012/020011
(MAJERU) 		0206032000NRG23290520221341093 30/05/2022 Krishnakumari 0206032WL0039990 Krishnakumari 00176 IDIB000M123 1416 1416 Processed 27/07/2022 3331098163 Mrs KRISHNA KUMARI MOTHUKURI INDIAN BANK(607105)
147 Challapalli AP-06-032-011-012/020014
(MAJERU) 		0206032000NRG23290520221340734 30/05/2022 Nagamuneeswararao 0206032WL0039976 Nagamuneeswararao 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098005 Mr Motukuri Naga Muneswara Rao INDIAN BANK(607105)
148 Challapalli AP-06-032-011-012/020014
(MAJERU) 		0206032000NRG23290520221340735 30/05/2022 Padma 0206032WL0039976 Padma 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098208 Mrs PADMA MOTHUKURI INDIAN BANK(607105)
149 Challapalli AP-06-032-011-012/020015
(MAJERU) 		0206032000NRG23290520221340849 30/05/2022 Veeranjaneyulu 0206032WL0039980 Veeranjaneyulu 00176 IDIB000M123 966 966 Processed 27/07/2022 3331097995 Mr Thatha Veeranjaneyulu INDIAN BANK(607105)
150 Challapalli AP-06-032-011-012/020017
(MAJERU) 		0206032000NRG23280520221311303 30/05/2022 Dhanalakshmi 0206032WL0039178 Dhanalakshmi 00176 IDIB000M123 1470 1470 Processed 27/07/2022 3331098143 Mrs DHANA LAKSHMI CHODAGAM INDIAN BANK(607105)
151 Challapalli AP-06-032-011-012/020017
(MAJERU) 		0206032000NRG23280520221311302 30/05/2022 Seshubabu 0206032WL0039178 Seshubabu 00176 IDIB000M123 1470 1470 Processed 27/07/2022 3331097973 Mr Chodagam Seshu Babu INDIAN BANK(607105)
152 Challapalli AP-06-032-011-012/020022
(MAJERU) 		0206032000NRG23290520221341034 30/05/2022 Balanageswararao 0206032WL0039986 Balanageswararao 00176 IDIB000M123 980 980 Processed 27/07/2022 3331097982 MR BALANAGESWARARAO TIRUMALASETTI STATE BANK OF INDIA(508548)
153 Challapalli AP-06-032-011-012/020023
(MAJERU) 		0206032000NRG23290520221340914 30/05/2022 Kumari 0206032WL0039983 Kumari 00176 IDIB000M123 708 708 Processed 27/07/2022 3331098112 Mrs KUMARI BADE INDIAN BANK(607105)
154 Challapalli AP-06-032-011-012/020030
(MAJERU) 		0206032000NRG23290520221340816 30/05/2022 Samrajyam 0206032WL0039979 Samrajyam 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098056 Mrs CHEBROLU SAMRAJYAM INDIAN BANK(607105)
155 Challapalli AP-06-032-011-012/020031
(MAJERU) 		0206032000NRG23290520221340918 30/05/2022 Anjaneyulu 0206032WL0039983 Anjaneyulu 00176 IDIB000M123 944 944 Processed 27/07/2022 3331098003 Mr Gajula Veera Anjaneyulu INDIAN BANK(607105)
156 Challapalli AP-06-032-011-012/020031
(MAJERU) 		0206032000NRG23290520221340917 30/05/2022 Rajani 0206032WL0039983 Rajani 00176 IDIB000M123 944 944 Processed 27/07/2022 3331098126 Mrs RAJINI KUMARI GAJULA INDIAN BANK(607105)
157 Challapalli AP-06-032-011-012/020031
(MAJERU) 		0206032000NRG23290520221340916 30/05/2022 Subbarao 0206032WL0039983 Subbarao 00176 IDIB000M123 708 708 Processed 27/07/2022 3331097990 Mr Gajula Subba Rao INDIAN BANK(607105)
158 Challapalli AP-06-032-011-012/020036
(MAJERU) 		0206032000NRG23290520221340738 30/05/2022 Nagasri 0206032WL0039976 Nagasri 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098085 Mrs Remala Nagasree INDIAN BANK(607105)
159 Challapalli AP-06-032-011-012/020036
(MAJERU) 		0206032000NRG23290520221340737 30/05/2022 Seshagiri 0206032WL0039976 Seshagiri 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331097996 Mr Remala Seshagiri Rao INDIAN BANK(607105)
160 Challapalli AP-06-032-011-012/020046
(MAJERU) 		0206032000NRG23280520221311304 30/05/2022 Chinaarjunarao 0206032WL0039178 Chinaarjunarao 00176 IDIB000M123 980 980 Processed 27/07/2022 3331097970 Mr Chodagam Chinna Arjunarao INDIAN BANK(607105)
161 Challapalli AP-06-032-011-012/020051
(MAJERU) 		0206032000NRG23290520221340740 30/05/2022 Chiranjeevi 0206032WL0039976 Chiranjeevi 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098182 Mr Singam Chiranjeevi INDIAN BANK(607105)
162 Challapalli AP-06-032-011-012/020051
(MAJERU) 		0206032000NRG23290520221340739 30/05/2022 Subbarao 0206032WL0039976 Subbarao 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331097983 Mr Singam Subba Rao INDIAN BANK(607105)
163 Challapalli AP-06-032-011-012/020051
(MAJERU) 		0206032000NRG23290520221340741 30/05/2022 venkateswaramma 0206032WL0039976 venkateswaramma 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098250 Mrs SINGAM VENKATEWARAMMA INDIAN BANK(607105)
164 Challapalli AP-06-032-011-012/020061
(MAJERU) 		0206032000NRG23290520221340744 30/05/2022 nagaraju 0206032WL0039976 nagaraju 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098175 NAGA RAJU THOTA SAPTAGIRI GRAMEENA BANK(607053)
165 Challapalli AP-06-032-011-012/020061
(MAJERU) 		0206032000NRG23290520221340742 30/05/2022 Veeravenkateswararao 0206032WL0039976 Veeravenkateswararao 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098087 Mr THOTA VEERA VENKATESWARA RAO INDIAN BANK(607105)
166 Challapalli AP-06-032-011-012/020061
(MAJERU) 		0206032000NRG23290520221340743 30/05/2022 venkateswaramma 0206032WL0039976 venkateswaramma 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098192 Mrs VENKATESWARAMMA THOTA INDIAN BANK(607105)
167 Challapalli AP-06-032-011-012/020064
(MAJERU) 		0206032000NRG23290520221340745 30/05/2022 vana kumari 0206032WL0039976 vana kumari 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098193 Mrs Tirumalasetty Vana Kumari INDIAN BANK(607105)
168 Challapalli AP-06-032-011-012/020067
(MAJERU) 		0206032000NRG23290520221340817 30/05/2022 gopAlaM 0206032WL0039979 gopAlaM 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098230 SALADHI NAGA GOPALEM BANK OF BARODA(606985)
169 Challapalli AP-06-032-011-012/020068
(MAJERU) 		0206032000NRG23290520221340747 30/05/2022 Nagalakshmi 0206032WL0039976 Nagalakshmi 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098164 Mrs CHODAGAM NAGA LAKSHMI INDIAN BANK(607105)
170 Challapalli AP-06-032-011-012/020068
(MAJERU) 		0206032000NRG23290520221340746 30/05/2022 Sivaprasad 0206032WL0039976 Sivaprasad 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098016 SIVA PRASAD CHODAGAM CANARA BANK(508532)
171 Challapalli AP-06-032-011-012/020078
(MAJERU) 		0206032000NRG23290520221340748 30/05/2022 kumaraswami 0206032WL0039976 kumaraswami 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098176 Mr GANDU KUMARA SWAMI INDIAN BANK(607105)
172 Challapalli AP-06-032-011-012/020080
(MAJERU) 		0206032000NRG23280520221311309 30/05/2022 Lakshmana 0206032WL0039178 Lakshmana 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098081 Mr LAKSHMANASWAMI KONDETI INDIAN BANK(607105)
173 Challapalli AP-06-032-011-012/020080
(MAJERU) 		0206032000NRG23280520221311308 30/05/2022 Suryanarayana 0206032WL0039178 Suryanarayana 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098122 KONDETI SURYA NARAYANA CANARA BANK(508532)
174 Challapalli AP-06-032-011-012/020084
(MAJERU) 		0206032000NRG23290520221340920 30/05/2022 Umamaheswari 0206032WL0039983 Umamaheswari 00176 IDIB000M123 944 944 Processed 27/07/2022 3331098118 Mrs UMA MAHESWARI VEMULA INDIAN BANK(607105)
175 Challapalli AP-06-032-011-012/020093
(MAJERU) 		0206032000NRG23280520221311310 30/05/2022 Prameelarani 0206032WL0039178 Prameelarani 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098109 Mrs Tirumalasetti Prameela Rani INDIAN BANK(607105)
176 Challapalli AP-06-032-011-012/020104
(MAJERU) 		0206032000NRG23290520221341094 30/05/2022 Anu 0206032WL0039990 Anu 00176 IDIB000M123 1416 1416 Processed 27/07/2022 3331098115 Ms ANU RAJULAPATI INDIAN BANK(607105)
177 Challapalli AP-06-032-011-012/020107
(MAJERU) 		0206032000NRG23290520221340820 30/05/2022 Krishnaprasad 0206032WL0039979 Krishnaprasad 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098217 Mr KRISHNA PRASAD KALLEPALLI INDIAN BANK(607105)
178 Challapalli AP-06-032-011-012/020107
(MAJERU) 		0206032000NRG23290520221340821 30/05/2022 Padma 0206032WL0039979 Padma 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098220 Mrs PADMA KALLEPALLI INDIAN BANK(607105)
179 Challapalli AP-06-032-011-012/020110
(MAJERU) 		0206032000NRG23290520221340823 30/05/2022 Tulasibaabu 0206032WL0039979 Tulasibaabu 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098215 Mr Kammela Tulasi Babu INDIAN BANK(607105)
180 Challapalli AP-06-032-011-012/020111
(MAJERU) 		0206032000NRG23290520221341095 30/05/2022 Prabhakararao 0206032WL0039990 Prabhakararao 00176 IDIB000M123 1416 1416 Processed 27/07/2022 3331098102 Mr Kammela Prabhakararao INDIAN BANK(607105)
181 Challapalli AP-06-032-011-012/020112
(MAJERU) 		0206032000NRG23290520221340824 30/05/2022 Srinivasarao 0206032WL0039979 Srinivasarao 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098183 SRINIVASA RAO GANDU SAPTAGIRI GRAMEENA BANK(607053)
182 Challapalli AP-06-032-011-012/020112
(MAJERU) 		0206032000NRG23290520221340825 30/05/2022 Venkatanagalakshmi 0206032WL0039979 Venkatanagalakshmi 00176 IDIB000M123 472 472 Processed 27/07/2022 3331097993 V NAGALAKSHMI GANDU CANARA BANK(508532)
183 Challapalli AP-06-032-011-012/020113
(MAJERU) 		0206032000NRG23290520221340826 30/05/2022 Nancharayya 0206032WL0039979 Nancharayya 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098117 Mr NANCHARAIH KAMMELA INDIAN BANK(607105)
184 Challapalli AP-06-032-011-012/020114
(MAJERU) 		0206032000NRG23290520221341096 30/05/2022 Balakrishna 0206032WL0039990 Balakrishna 00176 IDIB000M123 1416 1416 Processed 27/07/2022 3331097992 Mr Motukuri Balakrishna INDIAN BANK(607105)
185 Challapalli AP-06-032-011-012/020114
(MAJERU) 		0206032000NRG23290520221340851 30/05/2022 Lakshmi 0206032WL0039980 Lakshmi 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098114 Mrs LAKSHMI MOTHUKURI INDIAN BANK(607105)
186 Challapalli AP-06-032-011-012/020115
(MAJERU) 		0206032000NRG23290520221340750 30/05/2022 koteswaramma 0206032WL0039976 koteswaramma 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098037 Mrs KOTESWARAMMA TATA INDIAN BANK(607105)
187 Challapalli AP-06-032-011-012/020115
(MAJERU) 		0206032000NRG23290520221340749 30/05/2022 Srinivasarao 0206032WL0039976 Srinivasarao 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331097985 Mr Thatha Srinivasarao INDIAN BANK(607105)
188 Challapalli AP-06-032-011-012/020116
(MAJERU) 		0206032000NRG23290520221340922 30/05/2022 Krishnakumari 0206032WL0039983 Krishnakumari 00176 IDIB000M123 708 708 Processed 27/07/2022 3331098201 Mrs KRISHNA KUMARI VEERANKI INDIAN BANK(607105)
189 Challapalli AP-06-032-011-012/020117
(MAJERU) 		0206032000NRG23290520221340924 30/05/2022 Ammaji 0206032WL0039983 Ammaji 00176 IDIB000M123 942 942 Processed 27/07/2022 3331098228 Mrs AMMAJI MOTHUKURI INDIAN BANK(607105)
190 Challapalli AP-06-032-011-012/020117
(MAJERU) 		0206032000NRG23290520221340923 30/05/2022 Rambabu 0206032WL0039983 Rambabu 00176 IDIB000M123 944 944 Processed 27/07/2022 3331098097 Mr Rammohana Rao Motkuri INDIAN BANK(607105)
191 Challapalli AP-06-032-011-012/020118
(MAJERU) 		0206032000NRG23290520221340925 30/05/2022 Krishnarao 0206032WL0039983 Krishnarao 00176 IDIB000M123 706 706 Processed 27/07/2022 3331098045 Mr KRISHNA RAO MOTHUKURI INDIAN BANK(607105)
192 Challapalli AP-06-032-011-012/020120
(MAJERU) 		0206032000NRG23290520221340927 30/05/2022 Mutyalarao 0206032WL0039983 Mutyalarao 00176 IDIB000M123 942 942 Processed 27/07/2022 3331098001 Mr MOTUKURI MUTHYALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
193 Challapalli AP-06-032-011-012/020125
(MAJERU) 		0206032000NRG23290520221340852 30/05/2022 Krishnamurthy 0206032WL0039980 Krishnamurthy 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098010 Mr KRISHNA MURTHY THATHA INDIAN BANK(607105)
194 Challapalli AP-06-032-011-012/020127
(MAJERU) 		0206032000NRG23290520221340929 30/05/2022 Durga 0206032WL0039983 Durga 00176 IDIB000M123 942 942 Processed 27/07/2022 3331098204 Mrs Kagita Durga INDIAN BANK(607105)
195 Challapalli AP-06-032-011-012/020127
(MAJERU) 		0206032000NRG23290520221340928 30/05/2022 Venkateswararao 0206032WL0039983 Venkateswararao 00176 IDIB000M123 942 942 Processed 27/07/2022 3331098181 Mr KAGITHA VENKATESWARA RAO INDIAN BANK(607105)
196 Challapalli AP-06-032-011-012/020129
(MAJERU) 		0206032000NRG23280520221311313 30/05/2022 Padmaavati 0206032WL0039178 Padmaavati 00176 IDIB000M123 245 245 Processed 27/07/2022 3331098211 Mrs PADMAVATHI VEMULA INDIAN BANK(607105)
197 Challapalli AP-06-032-011-012/020130
(MAJERU) 		0206032000NRG23290520221340931 30/05/2022 jayalakshmi 0206032WL0039983 jayalakshmi 00176 IDIB000M123 942 942 Processed 27/07/2022 3331098205 Mrs Motukuri Jaya Lakshmi INDIAN BANK(607105)
198 Challapalli AP-06-032-011-012/020133
(MAJERU) 		0206032000NRG23290520221340827 30/05/2022 Nagasanti 0206032WL0039979 Nagasanti 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098206 Mrs Pandraju Naga Santi INDIAN BANK(607105)
199 Challapalli AP-06-032-011-012/020135
(MAJERU) 		0206032000NRG23290520221340752 30/05/2022 Adhilakshmi 0206032WL0039976 Adhilakshmi 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098098 Mrs ADI LAKSHMI MOTHUKURI INDIAN BANK(607105)
200 Challapalli AP-06-032-011-012/020135
(MAJERU) 		0206032000NRG23290520221340751 30/05/2022 Venkateswararao 0206032WL0039976 Venkateswararao 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331097987 MR RAO VENKATESWARA MOTHUKURI STATE BANK OF INDIA(508548)
201 Challapalli AP-06-032-011-012/020136
(MAJERU) 		0206032000NRG23290520221340933 30/05/2022 rekha 0206032WL0039983 rekha 00176 IDIB000M123 942 942 Processed 27/07/2022 3331098124 Mrs REKHA MOTHUKURI INDIAN BANK(607105)
202 Challapalli AP-06-032-011-012/020137
(MAJERU) 		0206032000NRG23290520221340934 30/05/2022 Maavillu 0206032WL0039983 Maavillu 00176 IDIB000M123 944 944 Processed 27/07/2022 3331098007 Mr Vemula Mavillu INDIAN BANK(607105)
203 Challapalli AP-06-032-011-012/020137
(MAJERU) 		0206032000NRG23290520221340935 30/05/2022 Sarojini 0206032WL0039983 Sarojini 00176 IDIB000M123 944 944 Processed 27/07/2022 3331098202 Mrs SAROJINI VEMULA INDIAN BANK(607105)
204 Challapalli AP-06-032-011-012/020140
(MAJERU) 		0206032000NRG23290520221340754 30/05/2022 Kamala 0206032WL0039976 Kamala 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098111 Mrs KAMALAMMA ANUMUKONDA INDIAN BANK(607105)
205 Challapalli AP-06-032-011-012/020140
(MAJERU) 		0206032000NRG23290520221340753 30/05/2022 Radhakrishna 0206032WL0039976 Radhakrishna 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098014 Mr RADHA KRISHNA ANUMAKONDA INDIAN BANK(607105)
206 Challapalli AP-06-032-011-012/020141
(MAJERU) 		0206032000NRG23290520221341069 30/05/2022 Jayalakshmi 0206032WL0039989 Jayalakshmi 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098214 Mrs Tummalagunta Jayalakshmi INDIAN BANK(607105)
207 Challapalli AP-06-032-011-012/020142
(MAJERU) 		0206032000NRG23290520221341097 30/05/2022 Rajagopalarao 0206032WL0039990 Rajagopalarao 00176 IDIB000M123 1416 1416 Processed 27/07/2022 3331097989 Mr Veeranki Raja Gopalarao INDIAN BANK(607105)
208 Challapalli AP-06-032-011-012/020142
(MAJERU) 		0206032000NRG23290520221341098 30/05/2022 Sivakrishna 0206032WL0039990 Sivakrishna 00176 IDIB000M123 1416 1416 Processed 27/07/2022 3331098004 Mr Veeranki Shiva Krishna INDIAN BANK(607105)
209 Challapalli AP-06-032-011-012/020142
(MAJERU) 		0206032000NRG23290520221341099 30/05/2022 vani varalakshmi 0206032WL0039990 vani varalakshmi 00176 IDIB000M123 1416 1416 Processed 27/07/2022 3331098229 Mrs Veeranki Vani Varalakshmi INDIAN BANK(607105)
210 Challapalli AP-06-032-011-012/020146
(MAJERU) 		0206032000NRG23290520221340854 30/05/2022 Venkayya 0206032WL0039980 Venkayya 00176 IDIB000M123 966 966 Processed 27/07/2022 3331097969 Mr Dhanikonda Venkaiah INDIAN BANK(607105)
211 Challapalli AP-06-032-011-012/020148
(MAJERU) 		0206032000NRG23290520221340855 30/05/2022 Ankaalu 0206032WL0039980 Ankaalu 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098107 Mr Mothkuri Ankalu INDIAN BANK(607105)
212 Challapalli AP-06-032-011-012/020148
(MAJERU) 		0206032000NRG23290520221340755 30/05/2022 Gunnayya 0206032WL0039976 Gunnayya 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098106 Mr MOTUKURI GUNNAIAH INDIAN BANK(607105)
213 Challapalli AP-06-032-011-012/020148
(MAJERU) 		0206032000NRG23290520221340756 30/05/2022 nageswaramma 0206032WL0039976 nageswaramma 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098189 Mrs NAGESWARAMMA MOTHUKURI INDIAN BANK(607105)
214 Challapalli AP-06-032-011-012/020149
(MAJERU) 		0206032000NRG23290520221340757 30/05/2022 Gurnnadam 0206032WL0039976 Gurnnadam 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098012 Mr GURUNADHAM KONDETI INDIAN BANK(607105)
215 Challapalli AP-06-032-011-012/020149
(MAJERU) 		0206032000NRG23290520221340759 30/05/2022 manikanta 0206032WL0039976 manikanta 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098073 Mr MANIKANTA KONDETI INDIAN BANK(607105)
216 Challapalli AP-06-032-011-012/020149
(MAJERU) 		0206032000NRG23290520221340758 30/05/2022 Paamulamma 0206032WL0039976 Paamulamma 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098197 Mrs Kondeti Pavulamma INDIAN BANK(607105)
217 Challapalli AP-06-032-011-012/020149
(MAJERU) 		0206032000NRG23290520221340760 30/05/2022 vasu 0206032WL0039976 vasu 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098051 Mr KONDETI VASU INDIAN BANK(607105)
218 Challapalli AP-06-032-011-012/020152
(MAJERU) 		0206032000NRG23290520221340937 30/05/2022 Rajyalakshmi 0206032WL0039983 Rajyalakshmi 00176 IDIB000M123 708 708 Processed 27/07/2022 3331098027 MRS RAJYA LAKSHMI RAJULAPATI STATE BANK OF INDIA(508548)
219 Challapalli AP-06-032-011-012/020152
(MAJERU) 		0206032000NRG23290520221340936 30/05/2022 Srinivasarao 0206032WL0039983 Srinivasarao 00176 IDIB000M123 944 944 Processed 27/07/2022 3331098194 Mr RAJULAPAATI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
220 Challapalli AP-06-032-011-012/020157
(MAJERU) 		0206032000NRG23290520221341100 30/05/2022 Satyanarayana 0206032WL0039990 Satyanarayana 00176 IDIB000M123 1416 1416 Processed 27/07/2022 3331098009 Mr SATYANARAYANA KATAKAM INDIAN BANK(607105)
221 Challapalli AP-06-032-011-012/020173
(MAJERU) 		0206032000NRG23290520221340829 30/05/2022 anitha kumari 0206032WL0039979 anitha kumari 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098222 KAMMELA ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Challapalli AP-06-032-011-012/020173
(MAJERU) 		0206032000NRG23290520221340828 30/05/2022 suresh 0206032WL0039979 suresh 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098184 KAMMELA SURESH SO K LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
223 Challapalli AP-06-032-011-012/020175
(MAJERU) 		0206032000NRG23290520221340762 30/05/2022 nagalakshmi 0206032WL0039976 nagalakshmi 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098225 KAMMELA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Challapalli AP-06-032-011-012/020175
(MAJERU) 		0206032000NRG23290520221340761 30/05/2022 venkata subbarao 0206032WL0039976 venkata subbarao 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098171 Mr Kammela Venkata Subbarao INDIAN BANK(607105)
225 Challapalli AP-06-032-011-012/020176
(MAJERU) 		0206032000NRG23290520221340831 30/05/2022 venkata subbamma 0206032WL0039979 venkata subbamma 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098224 KAMMELA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Challapalli AP-06-032-011-012/020177
(MAJERU) 		0206032000NRG23290520221341070 30/05/2022 anasuryamma 0206032WL0039989 anasuryamma 00176 IDIB000M123 966 966 Rejected 11/08/2022 3331098185 Aadhaar Number not Mapped to Account Number
227 Challapalli AP-06-032-011-012/020179
(MAJERU) 		0206032000NRG23290520221341071 30/05/2022 gopala krishna 0206032WL0039989 gopala krishna 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098226 Mr GOPALA KRISHNA TUMMALAGUNTA INDIAN BANK(607105)
228 Challapalli AP-06-032-011-012/020179
(MAJERU) 		0206032000NRG23290520221341072 30/05/2022 veera kumari 0206032WL0039989 veera kumari 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098172 Mrs TUMMALA GUNTA VEERA KUMARI INDIAN BANK(607105)
229 Challapalli AP-06-032-011-012/020181
(MAJERU) 		0206032000NRG23290520221341073 30/05/2022 murali krishna 0206032WL0039989 murali krishna 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098121 Mr MURALI KRISHNA TUMMALAGUNTA INDIAN BANK(607105)
230 Challapalli AP-06-032-011-012/020181
(MAJERU) 		0206032000NRG23290520221341074 30/05/2022 seetha mahalakshmi 0206032WL0039989 seetha mahalakshmi 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098026 Mrs SITA MAHA LAKSHMI TUMMALAGUNTA INDIAN BANK(607105)
231 Challapalli AP-06-032-011-012/020183
(MAJERU) 		0206032000NRG23290520221340765 30/05/2022 adhi lakshmi 0206032WL0039976 adhi lakshmi 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098216 ADI LAKSHMI GANDU CANARA BANK(508532)
232 Challapalli AP-06-032-011-012/020186
(MAJERU) 		0206032000NRG23290520221340832 30/05/2022 venkateswara rao 0206032WL0039979 venkateswara rao 00176 IDIB000M123 943 943 Processed 27/07/2022 3331097968 VENKATESWARARAO KAMMELA CANARA BANK(508532)
233 Challapalli AP-06-032-011-012/020187
(MAJERU) 		0206032000NRG23290520221340766 30/05/2022 harikrishna 0206032WL0039976 harikrishna 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331097999 HARIKRISHNA MADAMALA CANARA BANK(508532)
234 Challapalli AP-06-032-011-012/020187
(MAJERU) 		0206032000NRG23290520221340767 30/05/2022 nagalakshmi 0206032WL0039976 nagalakshmi 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098095 Mrs Madamala Nagalakshmi INDIAN BANK(607105)
235 Challapalli AP-06-032-011-012/020190
(MAJERU) 		0206032000NRG23290520221340769 30/05/2022 lakshmi kota rangarao 0206032WL0039976 lakshmi kota rangarao 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331097980 Mr LAKSHMIKOTA RANGARAO KAMMELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
236 Challapalli AP-06-032-011-012/020192
(MAJERU) 		0206032000NRG23290520221341077 30/05/2022 rama padmaja 0206032WL0039989 rama padmaja 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098223 Mrs RAMA PADMAJA TUMMALAGUNTA INDIAN BANK(607105)
237 Challapalli AP-06-032-011-012/020194
(MAJERU) 		0206032000NRG23290520221341079 30/05/2022 lakshmi kumari 0206032WL0039989 lakshmi kumari 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098046 Mrs LAKSHMI KUMARI KAMMELA INDIAN BANK(607105)
238 Challapalli AP-06-032-011-012/020194
(MAJERU) 		0206032000NRG23290520221341078 30/05/2022 srinivasara RAvu 0206032WL0039989 srinivasara RAvu 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098245 Mr Kammela Srinivasa Rao INDIAN BANK(607105)
239 Challapalli AP-06-032-011-012/020197
(MAJERU) 		0206032000NRG23280520221311320 30/05/2022 vijayalakshmi 0206032WL0039178 vijayalakshmi 00176 IDIB000M123 980 980 Processed 27/07/2022 3331098196 Mrs VIJAYA LAKSHMI KADAVAKOLLU INDIAN BANK(607105)
240 Challapalli AP-06-032-011-012/020198
(MAJERU) 		0206032000NRG23290520221341081 30/05/2022 Naga Raju 0206032WL0039989 Naga Raju 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098135 Mr GANDU NAGARAJU INDIAN BANK(607105)
241 Challapalli AP-06-032-011-012/020198
(MAJERU) 		0206032000NRG23290520221341080 30/05/2022 nagamalleswara rao 0206032WL0039989 nagamalleswara rao 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098144 Mr NAGA MALLESWRA RAO GANDU INDIAN BANK(607105)
242 Challapalli AP-06-032-011-012/020199
(MAJERU) 		0206032000NRG23290520221340836 30/05/2022 lakshmi 0206032WL0039979 lakshmi 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098209 Mrs Gandu Lakshmi INDIAN BANK(607105)
243 Challapalli AP-06-032-011-012/020199
(MAJERU) 		0206032000NRG23290520221340835 30/05/2022 veera ramesh 0206032WL0039979 veera ramesh 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098180 Mr GANDU VEERA RAMESH INDIAN BANK(607105)
244 Challapalli AP-06-032-011-012/020201
(MAJERU) 		0206032000NRG23290520221341082 30/05/2022 siva naga brahma narayanarao 0206032WL0039989 siva naga brahma narayanarao 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098018 Mrs SIVA NAGA BRAHMA NARAYANA RAO KOTT INDIAN BANK(607105)
245 Challapalli AP-06-032-011-012/020201
(MAJERU) 		0206032000NRG23290520221341083 30/05/2022 venkata rajeswari 0206032WL0039989 venkata rajeswari 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098134 Mrs Kottu Venkata Rajeswari INDIAN BANK(607105)
246 Challapalli AP-06-032-011-012/020203
(MAJERU) 		0206032000NRG23290520221340771 30/05/2022 prabhavathi 0206032WL0039976 prabhavathi 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098173 Mrs Avula Veera Venkata Prabhavathi INDIAN BANK(607105)
247 Challapalli AP-06-032-011-012/020209
(MAJERU) 		0206032000NRG23290520221340857 30/05/2022 nagamani 0206032WL0039980 nagamani 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098234 Mrs NAGA MANI DANIKONDA INDIAN BANK(607105)
248 Challapalli AP-06-032-011-012/020209
(MAJERU) 		0206032000NRG23290520221340856 30/05/2022 venkata nageswara rao 0206032WL0039980 venkata nageswara rao 00176 IDIB000M123 966 966 Processed 27/07/2022 3331097978 Mr VENKATA NAGAESWARAO DHANIKONDA INDIAN BANK(607105)
249 Challapalli AP-06-032-011-012/020211
(MAJERU) 		0206032000NRG23290520221340859 30/05/2022 sivaganga 0206032WL0039980 sivaganga 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098198 Mrs Rajulapati Siva Ganga INDIAN BANK(607105)
250 Challapalli AP-06-032-011-012/020212
(MAJERU) 		0206032000NRG23290520221340861 30/05/2022 lakshmi 0206032WL0039980 lakshmi 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098210 DHANIKONDA LAKSHMI IDBI BANK(607095)
251 Challapalli AP-06-032-011-012/020213
(MAJERU) 		0206032000NRG23290520221340863 30/05/2022 kanaka durga 0206032WL0039980 kanaka durga 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098028 Mrs KANAKA DURGA MOTHUKURI INDIAN BANK(607105)
252 Challapalli AP-06-032-011-012/020213
(MAJERU) 		0206032000NRG23290520221340862 30/05/2022 venkata krishnamurthi 0206032WL0039980 venkata krishnamurthi 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098221 Mr Mothukuri Venkata Krishna Murthi INDIAN BANK(607105)
253 Challapalli AP-06-032-011-012/020214
(MAJERU) 		0206032000NRG23290520221341101 30/05/2022 veera nageswaramma 0206032WL0039990 veera nageswaramma 00176 IDIB000M123 1416 1416 Processed 27/07/2022 3331098161 Mrs Eede Veera Nageswaramma INDIAN BANK(607105)
254 Challapalli AP-06-032-011-012/020215
(MAJERU) 		0206032000NRG23290520221340773 30/05/2022 krishna kumari 0206032WL0039976 krishna kumari 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098231 Mrs KRISHNA KUMARI KORUMILLI INDIAN BANK(607105)
255 Challapalli AP-06-032-011-012/020216
(MAJERU) 		0206032000NRG23290520221340864 30/05/2022 varada kumari 0206032WL0039980 varada kumari 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098110 Mrs MATTA VARADA KUMARI INDIAN BANK(607105)
256 Challapalli AP-06-032-011-012/020217
(MAJERU) 		0206032000NRG23290520221340866 30/05/2022 lakshmi 0206032WL0039980 lakshmi 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098235 Mrs Matta Lakshmi INDIAN BANK(607105)
257 Challapalli AP-06-032-011-012/020217
(MAJERU) 		0206032000NRG23290520221340865 30/05/2022 veera venkateswara rao 0206032WL0039980 veera venkateswara rao 00176 IDIB000M123 966 966 Processed 27/07/2022 3331097997 Mr Matta Venkata Lokeswara Rao INDIAN BANK(607105)
258 Challapalli AP-06-032-011-012/020218
(MAJERU) 		0206032000NRG23290520221341088 30/05/2022 koteswara rao 0206032WL0039989 koteswara rao 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098024 Mr Kasani Koteswararao INDIAN BANK(607105)
259 Challapalli AP-06-032-011-012/020218
(MAJERU) 		0206032000NRG23290520221341087 30/05/2022 venkateswaramma 0206032WL0039989 venkateswaramma 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098125 Mrs VENKATESWARAMMA KASANI INDIAN BANK(607105)
260 Challapalli AP-06-032-011-012/020219
(MAJERU) 		0206032000NRG23290520221341102 30/05/2022 subash chandrabose 0206032WL0039990 subash chandrabose 00176 IDIB000M123 1416 1416 Processed 27/07/2022 3331098162 Mr Mothukuri Subhash Chandrabose INDIAN BANK(607105)
261 Challapalli AP-06-032-011-012/020221
(MAJERU) 		0206032000NRG23290520221340774 30/05/2022 bhavani 0206032WL0039976 bhavani 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098227 GANDU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Challapalli AP-06-032-011-012/020221
(MAJERU) 		0206032000NRG23290520221340775 30/05/2022 sravani 0206032WL0039976 sravani 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098174 Ms Gandu Sravani INDIAN BANK(607105)
263 Challapalli AP-06-032-011-012/020223
(MAJERU) 		0206032000NRG23290520221340776 30/05/2022 nagamuneswara rao 0206032WL0039976 nagamuneswara rao 00176 IDIB000M123 1179 1179 Processed 27/07/2022 3331098019 Mr Chodagam Naga Muneswara Rao INDIAN BANK(607105)
264 Challapalli AP-06-032-011-012/020224
(MAJERU) 		0206032000NRG23290520221340838 30/05/2022 Sriramulu 0206032WL0039979 Sriramulu 00176 IDIB000M123 943 943 Processed 27/07/2022 3331097998 Mr TIRUMALASETTY SRIRAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 Challapalli AP-06-032-011-012/020229
(MAJERU) 		0206032000NRG23290520221340841 30/05/2022 Suryanarayana 0206032WL0039979 Suryanarayana 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098017 Mr Gandu Surya Narayana INDIAN BANK(607105)
266 Challapalli AP-06-032-011-012/020230
(MAJERU) 		0206032000NRG23290520221340842 30/05/2022 Lakshmi 0206032WL0039979 Lakshmi 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098119 Mrs LAKSHMI SUDHANI INDIAN BANK(607105)
267 Challapalli AP-06-032-011-012/020231
(MAJERU) 		0206032000NRG23290520221340843 30/05/2022 Prasad 0206032WL0039979 Prasad 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098015 Mr Sudani Prasad INDIAN BANK(607105)
268 Challapalli AP-06-032-011-012/020235
(MAJERU) 		0206032000NRG23290520221340845 30/05/2022 Jhansi 0206032WL0039979 Jhansi 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098178 Mrs GANDU JHANSI INDIAN BANK(607105)
269 Challapalli AP-06-032-011-012/020236
(MAJERU) 		0206032000NRG23290520221340846 30/05/2022 Koteswaramma 0206032WL0039979 Koteswaramma 00176 IDIB000M123 943 943 Rejected 11/08/2022 3331098219 Aadhaar Number not Mapped to Account Number
270 Challapalli AP-06-032-011-012/020237
(MAJERU) 		0206032000NRG23290520221340847 30/05/2022 Satyavati 0206032WL0039979 Satyavati 00176 IDIB000M123 943 943 Processed 27/07/2022 3331098212 SATYVANI KAMMELA CANARA BANK(508532)
271 Challapalli AP-06-032-011-012/020242
(MAJERU) 		0206032000NRG23290520221340868 30/05/2022 lakshmi 0206032WL0039980 lakshmi 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098123 Mrs LAKSHMI MOTHUKURI INDIAN BANK(607105)
272 Challapalli AP-06-032-011-012/020242
(MAJERU) 		0206032000NRG23290520221340867 30/05/2022 veera ankalu 0206032WL0039980 veera ankalu 00176 IDIB000M123 966 966 Processed 27/07/2022 3331097988 Mr Motukuri Veera Ankalu INDIAN BANK(607105)
273 Challapalli AP-06-032-011-012/020245
(MAJERU) 		0206032000NRG23290520221341090 30/05/2022 nagaraju 0206032WL0039989 nagaraju 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098177 Mr ANUMAKONDA NAGA RAJU INDIAN BANK(607105)
274 Challapalli AP-06-032-011-012/020245
(MAJERU) 		0206032000NRG23290520221341091 30/05/2022 rekha 0206032WL0039989 rekha 00176 IDIB000M123 966 966 Processed 27/07/2022 3331098179 Mrs ANUMUKONDA REKHA INDIAN BANK(607105)
SubTotal 229691 229691
275 Challapalli AP-06-032-001-002/010008
(VELIVOLU) 		0206032000NRG23280520221315521 30/05/2022 Jeevan Kumar 0206032WL0039295 Jeevan Kumar 00176 IDIB000P143 488 488 Processed 27/07/2022 3331097957 Mr Jeevan Kumar Kumpati INDIAN BANK(607105)
276 Challapalli AP-06-032-001-002/010008
(VELIVOLU) 		0206032000NRG23280520221315522 30/05/2022 Vijayakumari 0206032WL0039295 Vijayakumari 00176 IDIB000P143 488 488 Processed 27/07/2022 3331098129 Smt KUMPATI VIJAYAKUMARI INDIAN BANK(607105)
277 Challapalli AP-06-032-001-002/010030
(VELIVOLU) 		0206032000NRG23280520221315524 30/05/2022 Suneetha 0206032WL0039295 Suneetha 00176 IDIB000P143 977 977 Processed 27/07/2022 3331098101 Smt SUNEETA KOLLURI INDIAN BANK(607105)
278 Challapalli AP-06-032-001-002/010047
(VELIVOLU) 		0206032000NRG23280520221315525 30/05/2022 Bhala Koteswararao 0206032WL0039295 Bhala Koteswararao 00176 IDIB000P143 977 977 Processed 27/07/2022 3331098154 Mr BALA KOTESWARA RAO KUMPATI INDIAN BANK(607105)
279 Challapalli AP-06-032-001-002/010052
(VELIVOLU) 		0206032000NRG23280520221315526 30/05/2022 Manimma 0206032WL0039295 Manimma 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3331098055 Smt Penumatcha Manimma INDIAN BANK(607105)
280 Challapalli AP-06-032-001-002/010053
(VELIVOLU) 		0206032000NRG23280520221315527 30/05/2022 Kumari 0206032WL0039295 Kumari 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3331098068 Smt KUMARI KOLLURI INDIAN BANK(607105)
281 Challapalli AP-06-032-001-002/010055
(VELIVOLU) 		0206032000NRG23280520221315530 30/05/2022 Kalyani 0206032WL0039295 Kalyani 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3331098151 Mrs KODALI KALYANI INDIAN BANK(607105)
282 Challapalli AP-06-032-001-002/010056
(VELIVOLU) 		0206032000NRG23280520221315532 30/05/2022 gangadhara rao 0206032WL0039295 gangadhara rao 00176 IDIB000P143 244 244 Processed 27/07/2022 3331098153 Mr KODALI GANGADHAR INDIAN BANK(607105)
283 Challapalli AP-06-032-001-002/010056
(VELIVOLU) 		0206032000NRG23280520221315531 30/05/2022 Veeramma 0206032WL0039295 Veeramma 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3331098034 Mrs KODALI VEERAMMA INDIAN BANK(607105)
284 Challapalli AP-06-032-001-002/010057
(VELIVOLU) 		0206032000NRG23280520221315534 30/05/2022 Uma 0206032WL0039295 Uma 00176 IDIB000P143 488 488 Processed 27/07/2022 3331098033 Mrs KODALI UMA INDIAN BANK(607105)
285 Challapalli AP-06-032-001-002/010062
(VELIVOLU) 		0206032000NRG23280520221315536 30/05/2022 Suneetha 0206032WL0039295 Suneetha 00176 IDIB000P143 977 977 Processed 27/07/2022 3331098249 Mr Penumathsa Suneeta INDIAN BANK(607105)
286 Challapalli AP-06-032-001-002/010085
(VELIVOLU) 		0206032000NRG23280520221315551 30/05/2022 Adilakshmi 0206032WL0039297 Adilakshmi 00176 IDIB000P143 488 488 Processed 27/07/2022 3331097964 BOLLLA ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
287 Challapalli AP-06-032-001-002/010103
(VELIVOLU) 		0206032000NRG23280520221315537 30/05/2022 Nagamalleswari 0206032WL0039295 Nagamalleswari 00176 IDIB000P143 488 488 Processed 27/07/2022 3331097955 Smt OLETI NAGAMALLESWARAMMA INDIAN BANK(607105)
288 Challapalli AP-06-032-001-002/010195
(VELIVOLU) 		0206032000NRG23280520221315552 30/05/2022 Seetaramayya 0206032WL0039297 Seetaramayya 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3331097963 Mr Yarlagadda Sitaramaiah INDIAN BANK(607105)
289 Challapalli AP-06-032-001-002/010195
(VELIVOLU) 		0206032000NRG23280520221315553 30/05/2022 Sivanagalakshmi 0206032WL0039297 Sivanagalakshmi 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3331098168 Smt SIVA NAGA LAKSHMI YARLAGADDA INDIAN BANK(607105)
290 Challapalli AP-06-032-001-002/010212
(VELIVOLU) 		0206032000NRG23280520221315368 30/05/2022 sumalathi 0206032WL0039292 sumalathi 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098067 Smt SUMA LATHA JUNAPUDI INDIAN BANK(607105)
291 Challapalli AP-06-032-001-002/010218
(VELIVOLU) 		0206032000NRG23280520221315555 30/05/2022 Rajyalakshmi 0206032WL0039297 Rajyalakshmi 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098167 Ms JAMPANA RAJYALAKSHMI INDIAN BANK(607105)
292 Challapalli AP-06-032-001-002/010218
(VELIVOLU) 		0206032000NRG23280520221315554 30/05/2022 Venu 0206032WL0039297 Venu 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331097950 Mr Jampana Venu INDIAN BANK(607105)
293 Challapalli AP-06-032-001-002/010225
(VELIVOLU) 		0206032000NRG23280520221315369 30/05/2022 Prameela 0206032WL0039292 Prameela 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098253 Mrs LANKA PRAMEELA INDIAN BANK(607105)
294 Challapalli AP-06-032-001-002/010227
(VELIVOLU) 		0206032000NRG23280520221315372 30/05/2022 Nagamalleswari 0206032WL0039292 Nagamalleswari 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098100 Smt NAGAMALLESWARI PENUMATHSA INDIAN BANK(607105)
295 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23280520221315373 30/05/2022 mariyamma 0206032WL0039292 mariyamma 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3331098156 Smt GORIKAPUDI MARIYAMMA INDIAN BANK(607105)
296 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23280520221315374 30/05/2022 sekhar babu 0206032WL0039292 sekhar babu 00176 IDIB000P143 977 977 Processed 27/07/2022 3331098157 Mr Gorikapudi Sekhar Babu INDIAN BANK(607105)
297 Challapalli AP-06-032-001-002/020020
(VELIVOLU) 		0206032000NRG23280520221315557 30/05/2022 Amaleswaramma 0206032WL0039297 Amaleswaramma 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098066 Mrs BOLLA AMALESWARAMMA INDIAN BANK(607105)
298 Challapalli AP-06-032-001-002/020020
(VELIVOLU) 		0206032000NRG23280520221315556 30/05/2022 Satyanarayana 0206032WL0039297 Satyanarayana 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331097961 Mr Bollla Satyanarayana INDIAN BANK(607105)
299 Challapalli AP-06-032-001-002/020021
(VELIVOLU) 		0206032000NRG23280520221315558 30/05/2022 Pichayya 0206032WL0039297 Pichayya 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3331097965 Mr Bolla Pichayya INDIAN BANK(607105)
300 Challapalli AP-06-032-001-002/020021
(VELIVOLU) 		0206032000NRG23280520221315559 30/05/2022 Sivaleela 0206032WL0039297 Sivaleela 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098113 Mrs BOLLA SIVALEELA INDIAN BANK(607105)
301 Challapalli AP-06-032-001-002/020025
(VELIVOLU) 		0206032000NRG23280520221315560 30/05/2022 Nagamaleswararao 0206032WL0039297 Nagamaleswararao 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331097959 Mr Muraala Nagamalleswara Rao INDIAN BANK(607105)
302 Challapalli AP-06-032-001-002/020025
(VELIVOLU) 		0206032000NRG23280520221315561 30/05/2022 Suneetha 0206032WL0039297 Suneetha 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098150 Mrs Muraala Suneeta INDIAN BANK(607105)
303 Challapalli AP-06-032-001-002/020026
(VELIVOLU) 		0206032000NRG23280520221315563 30/05/2022 Amaleswaramma 0206032WL0039297 Amaleswaramma 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098065 Smt AMALESWARAMMA MURAALA INDIAN BANK(607105)
304 Challapalli AP-06-032-001-002/020026
(VELIVOLU) 		0206032000NRG23280520221315562 30/05/2022 Balaraju 0206032WL0039297 Balaraju 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331097958 Mr Muraala Balaraju INDIAN BANK(607105)
305 Challapalli AP-06-032-001-002/020028
(VELIVOLU) 		0206032000NRG23280520221315564 30/05/2022 Venkataravamma 0206032WL0039297 Venkataravamma 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098054 Mr Murala Venkata Ravamma INDIAN BANK(607105)
306 Challapalli AP-06-032-001-002/020029
(VELIVOLU) 		0206032000NRG23280520221315565 30/05/2022 Sambayya 0206032WL0039297 Sambayya 00176 IDIB000P143 977 977 Processed 27/07/2022 3331097962 Mr MURALA SAMBAIAH INDIAN BANK(607105)
307 Challapalli AP-06-032-001-002/020058
(VELIVOLU) 		0206032000NRG23280520221315566 30/05/2022 Edukondalu 0206032WL0039297 Edukondalu 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098170 Mr PADAMATA YEDUKONDALU INDIAN BANK(607105)
308 Challapalli AP-06-032-001-002/020058
(VELIVOLU) 		0206032000NRG23280520221315567 30/05/2022 Suramma 0206032WL0039297 Suramma 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098169 Ms Padamati Suramma INDIAN BANK(607105)
309 Challapalli AP-06-032-001-002/020124
(VELIVOLU) 		0206032000NRG23280520221315568 30/05/2022 venkatramaiah 0206032WL0039297 venkatramaiah 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3331097960 Mr Pamarti Venkatramayya INDIAN BANK(607105)
310 Challapalli AP-06-032-001-002/020133
(VELIVOLU) 		0206032000NRG23280520221315570 30/05/2022 Venkateswaramma 0206032WL0039297 Venkateswaramma 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098062 Smt VENKATESWARAMMA PEETA INDIAN BANK(607105)
311 Challapalli AP-06-032-001-002/020133
(VELIVOLU) 		0206032000NRG23280520221315569 30/05/2022 Yanadhi 0206032WL0039297 Yanadhi 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331097956 Mr PEETA YANADI RAO INDIAN BANK(607105)
312 Challapalli AP-06-032-001-002/020140
(VELIVOLU) 		0206032000NRG23280520221315572 30/05/2022 Naga prasanthkumar 0206032WL0039297 Naga prasanthkumar 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098165 Mr VEERANKI NAGA PRASANT KUMAR INDIAN BANK(607105)
313 Challapalli AP-06-032-001-002/020140
(VELIVOLU) 		0206032000NRG23280520221315571 30/05/2022 Nagavani 0206032WL0039297 Nagavani 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3331098166 Mrs VEERANKI NAGA VANI INDIAN BANK(607105)
SubTotal 46393 46393
314 Challapalli AP-06-032-006-007/010227
(PAGOLU) 		0206032000NRG23280520221311180 30/05/2022 venkateswaramma 0206032WL0039174 venkateswaramma 00176 IDIB0SGB001 1469 1469 Processed 27/07/2022 3331097943 VENKATESWARAMMA GORRIPARTI SAPTAGIRI GRAMEENA BANK(607053)
315 Challapalli AP-06-032-006-007/030021
(PAGOLU) 		0206032000NRG23280520221301270 30/05/2022 chandra kumari 0206032WL0038900 chandra kumari 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3331097942 CHANDRA KUMARI TIKKISETTI SAPTAGIRI GRAMEENA BANK(607053)
316 Challapalli AP-06-032-006-007/030022
(PAGOLU) 		0206032000NRG23280520221301271 30/05/2022 usha kiran 0206032WL0038900 usha kiran 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3331097939 USHA KIRAN RAAVI SAPTAGIRI GRAMEENA BANK(607053)
317 Challapalli AP-06-032-006-007/040054
(PAGOLU) 		0206032000NRG23280520221301277 30/05/2022 anjali 0206032WL0038900 anjali 00176 IDIB0SGB001 735 735 Processed 27/07/2022 3331097941 ANJALI BATTULA SAPTAGIRI GRAMEENA BANK(607053)
318 Challapalli AP-06-032-006-007/040054
(PAGOLU) 		0206032000NRG23280520221301276 30/05/2022 durga srinivasa rao 0206032WL0038900 durga srinivasa rao 00176 IDIB0SGB001 735 735 Processed 27/07/2022 3331097945 DURGA SRINIVASA RAO BATTULA SAPTAGIRI GRAMEENA BANK(607053)
319 Challapalli AP-06-032-006-007/040055
(PAGOLU) 		0206032000NRG23280520221301278 30/05/2022 padma 0206032WL0038900 padma 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3331097944 PADMA RAAVI SAPTAGIRI GRAMEENA BANK(607053)
320 Challapalli AP-06-032-006-007/040061
(PAGOLU) 		0206032000NRG23280520221301285 30/05/2022 bairagamma 0206032WL0038900 bairagamma 00176 IDIB0SGB001 245 245 Processed 27/07/2022 3331097940 BAIRAGAMMA RAAVI SAPTAGIRI GRAMEENA BANK(607053)
321 Challapalli AP-06-032-008-009/010824
(CHALLAPALLE) 		0206032000NRG23280520221311100 30/05/2022 Cinna 0206032WL0039172 Cinna 00176 IDIB0SGB001 735 735 Processed 27/07/2022 3331097935 CHINNA KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
322 Challapalli AP-06-032-008-009/020008
(CHALLAPALLE) 		0206032000NRG23280520221311137 30/05/2022 Lakshmisubhadhra 0206032WL0039172 Lakshmisubhadhra 00176 IDIB0SGB001 735 735 Processed 27/07/2022 3331097937 SUBHADRA KARLAPUDI SAPTAGIRI GRAMEENA BANK(607053)
323 Challapalli AP-06-032-008-009/020015
(CHALLAPALLE) 		0206032000NRG23280520221311139 30/05/2022 Usharani 0206032WL0039172 Usharani 00176 IDIB0SGB001 735 735 Processed 27/07/2022 3331097938 USHA RANI KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
324 Challapalli AP-06-032-008-009/020040
(CHALLAPALLE) 		0206032000NRG23280520221311144 30/05/2022 nagaraju 0206032WL0039172 nagaraju 00176 IDIB0SGB001 735 735 Processed 27/07/2022 3331097947 NAGA RAJU TENALI SAPTAGIRI GRAMEENA BANK(607053)
325 Challapalli AP-06-032-008-009/020040
(CHALLAPALLE) 		0206032000NRG23280520221311143 30/05/2022 Santhakumari 0206032WL0039172 Santhakumari 00176 IDIB0SGB001 490 490 Processed 27/07/2022 3331097934 Mrs TENALI MARIYAMMA INDIAN BANK(607105)
326 Challapalli AP-06-032-008-009/020055
(CHALLAPALLE) 		0206032000NRG23280520221311145 30/05/2022 Bhiksham 0206032WL0039172 Bhiksham 00176 IDIB0SGB001 735 735 Processed 27/07/2022 3331097936 BIKSHAM GURRAM SAPTAGIRI GRAMEENA BANK(607053)
327 Challapalli AP-06-032-008-009/020055
(CHALLAPALLE) 		0206032000NRG23280520221311146 30/05/2022 Lakshminamcharamma 0206032WL0039172 Lakshminamcharamma 00176 IDIB0SGB001 735 735 Processed 27/07/2022 3331097933 NANCHARAMMA GURRAM SAPTAGIRI GRAMEENA BANK(607053)
328 Challapalli AP-06-032-011-012/020224
(MAJERU) 		0206032000NRG23290520221340839 30/05/2022 Rukmini kumari 0206032WL0039979 Rukmini kumari 00176 IDIB0SGB001 943 943 Processed 27/07/2022 3331097948 RUKHMINI KUMARI TIRUMALASETTY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11967 11967
329 Challapalli AP-06-032-001-002/010055
(VELIVOLU) 		0206032000NRG23280520221315529 30/05/2022 Bujji 0206032WL0039295 Bujji 00415 SBIN0003562 1221 1221 Processed 27/07/2022 3331097916 Smt K BUJJI INDIAN BANK(607105)
330 Challapalli AP-06-032-001-002/010057
(VELIVOLU) 		0206032000NRG23280520221315533 30/05/2022 Muniyya 0206032WL0039295 Muniyya 00415 SBIN0003562 977 977 Processed 27/07/2022 3331097910 MR KODALI MUNAIAH STATE BANK OF INDIA(508548)
331 Challapalli AP-06-032-001-002/010062
(VELIVOLU) 		0206032000NRG23280520221315535 30/05/2022 Krupalal 0206032WL0039295 Krupalal 00415 SBIN0003562 977 977 Processed 27/07/2022 3331097881 MR KRUPALAL PENUMATCHA STATE BANK OF INDIA(508548)
332 Challapalli AP-06-032-001-002/010103
(VELIVOLU) 		0206032000NRG23280520221315538 30/05/2022 vijayababu 0206032WL0039295 vijayababu 00415 SBIN0003562 733 733 Processed 27/07/2022 3331097905 OLETI VIJAYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Challapalli AP-06-032-001-002/010159
(VELIVOLU) 		0206032000NRG23280520221315542 30/05/2022 Annamani 0206032WL0039295 Annamani 00415 SBIN0003562 1221 1221 Processed 27/07/2022 3331097882 Mrs KODALI ANNAMANI INDIAN BANK(607105)
334 Challapalli AP-06-032-001-002/010212
(VELIVOLU) 		0206032000NRG23280520221315367 30/05/2022 bhaskararao 0206032WL0039292 bhaskararao 00415 SBIN0003562 1465 1465 Rejected 11/08/2022 3331097902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Challapalli AP-06-032-007-008/010074
(VAKKALAGADDA) 		0206032000NRG23280520221315010 30/05/2022 nagalakshmi 0206032WL0039282 nagalakshmi 00415 SBIN0003562 1414 1414 Processed 27/07/2022 3331097913 MRS NAGA LAKSHMI PETETI STATE BANK OF INDIA(508548)
336 Challapalli AP-06-032-007-008/010074
(VAKKALAGADDA) 		0206032000NRG23280520221315009 30/05/2022 Pandu 0206032WL0039282 Pandu 00415 SBIN0003562 1414 1414 Processed 27/07/2022 3331097880 PANDU PETETI STATE BANK OF INDIA(508548)
337 Challapalli AP-06-032-007-008/010237
(VAKKALAGADDA) 		0206032000NRG23280520221315016 30/05/2022 kutumbarao 0206032WL0039282 kutumbarao 00415 SBIN0003562 1178 1178 Processed 27/07/2022 3331097901 MR YARRABHANENI KUTUMBA RAO STATE BANK OF INDIA(508548)
338 Challapalli AP-06-032-007-008/010257
(VAKKALAGADDA) 		0206032000NRG23280520221315018 30/05/2022 baburao 0206032WL0039282 baburao 00415 SBIN0003562 1178 1178 Processed 27/07/2022 3331097897 MR MATTA BABURAO STATE BANK OF INDIA(508548)
339 Challapalli AP-06-032-008-009/011138
(CHALLAPALLE) 		0206032000NRG23280520221311108 30/05/2022 veera ayyappa 0206032WL0039172 veera ayyappa 00415 SBIN0003562 735 735 Processed 27/07/2022 3331097932 Mr JANNU AYYAPPA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
340 Challapalli AP-06-032-008-009/011151
(CHALLAPALLE) 		0206032000NRG23280520221311112 30/05/2022 Venkateswaramma 0206032WL0039172 Venkateswaramma 00415 SBIN0003562 1469 1469 Processed 27/07/2022 3331097903 Smt PARISE VENKATESWARAMMA INDIAN BANK(607105)
341 Challapalli AP-06-032-008-009/020015
(CHALLAPALLE) 		0206032000NRG23280520221311138 30/05/2022 Nancharaiah 0206032WL0039172 Nancharaiah 00415 SBIN0003562 735 735 Processed 27/07/2022 3331097904 NANCHARIAH KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
342 Challapalli AP-06-032-008-009/020018
(CHALLAPALLE) 		0206032000NRG23280520221311140 30/05/2022 Ramanjaneyulu 0206032WL0039172 Ramanjaneyulu 00415 SBIN0003562 735 735 Processed 27/07/2022 3331097911 RAMA ANJANEYULU KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
343 Challapalli AP-06-032-008-009/020036
(CHALLAPALLE) 		0206032000NRG23280520221311141 30/05/2022 Seetha 0206032WL0039172 Seetha 00415 SBIN0003562 490 490 Processed 27/07/2022 3331097908 SEETA KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
344 Challapalli AP-06-032-011-012/010544
(MAJERU) 		0206032000NRG23290520221340720 30/05/2022 amaravathi 0206032WL0039976 amaravathi 00415 SBIN0003562 1179 1179 Processed 27/07/2022 3331097919 MRS KAMMELA AMARAVATHI STATE BANK OF INDIA(508548)
345 Challapalli AP-06-032-011-012/010553
(MAJERU) 		0206032000NRG23290520221341027 30/05/2022 ankineedu 0206032WL0039986 ankineedu 00415 SBIN0003562 980 980 Processed 27/07/2022 3331097899 SINGAM ANKINEEDU BANK OF BARODA(606985)
346 Challapalli AP-06-032-011-012/010554
(MAJERU) 		0206032000NRG23290520221341028 30/05/2022 suresh 0206032WL0039986 suresh 00415 SBIN0003562 980 980 Processed 27/07/2022 3331097912 TIRUMALASETTY SURESH CANARA BANK(508532)
347 Challapalli AP-06-032-011-012/010571
(MAJERU) 		0206032000NRG23290520221341068 30/05/2022 vaalakshmi 0206032WL0039989 vaalakshmi 00415 SBIN0003562 966 966 Processed 27/07/2022 3331097915 KAMMELA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Challapalli AP-06-032-011-012/020007
(MAJERU) 		0206032000NRG23290520221340728 30/05/2022 Nagaraju 0206032WL0039976 Nagaraju 00415 SBIN0003562 1179 1179 Processed 27/07/2022 3331097883 MOATKURI NAGARAJU HDFC BANK LTD(607152)
349 Challapalli AP-06-032-011-012/020023
(MAJERU) 		0206032000NRG23290520221340915 30/05/2022 subrahmanyam 0206032WL0039983 subrahmanyam 00415 SBIN0003562 708 708 Processed 27/07/2022 3331097898 MR BADE NAGA SUBRAHMANYAM STATE BANK OF INDIA(508548)
350 Challapalli AP-06-032-011-012/020084
(MAJERU) 		0206032000NRG23290520221340919 30/05/2022 Gurunadam 0206032WL0039983 Gurunadam 00415 SBIN0003562 944 944 Processed 27/07/2022 3331097922 MR GURUNADHAM VEMULA STATE BANK OF INDIA(508548)
351 Challapalli AP-06-032-011-012/020107
(MAJERU) 		0206032000NRG23290520221340822 30/05/2022 anjali 0206032WL0039979 anjali 00415 SBIN0003562 943 943 Processed 27/07/2022 3331097907 MRS KALLEPALLI ANJALI STATE BANK OF INDIA(508548)
352 Challapalli AP-06-032-011-012/020107
(MAJERU) 		0206032000NRG23290520221340819 30/05/2022 Veeraraaghavayya 0206032WL0039979 Veeraraaghavayya 00415 SBIN0003562 943 943 Processed 27/07/2022 3331097918 MR KALLEPALLI VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
353 Challapalli AP-06-032-011-012/020116
(MAJERU) 		0206032000NRG23290520221340921 30/05/2022 Srinivasarao 0206032WL0039983 Srinivasarao 00415 SBIN0003562 944 944 Processed 27/07/2022 3331097909 MR SRINIVASA RAO VEERANKI STATE BANK OF INDIA(508548)
354 Challapalli AP-06-032-011-012/020130
(MAJERU) 		0206032000NRG23290520221340930 30/05/2022 Saibabu 0206032WL0039983 Saibabu 00415 SBIN0003562 942 942 Processed 27/07/2022 3331097917 Mr MOTUKURI SAIBABU INDIAN BANK(607105)
355 Challapalli AP-06-032-011-012/020136
(MAJERU) 		0206032000NRG23290520221340932 30/05/2022 Nagababu 0206032WL0039983 Nagababu 00415 SBIN0003562 942 942 Processed 27/07/2022 3331097921 MR VEERAVENKATANAGABABU MOTHUKURI STATE BANK OF INDIA(508548)
356 Challapalli AP-06-032-011-012/020203
(MAJERU) 		0206032000NRG23290520221340770 30/05/2022 ramesh 0206032WL0039976 ramesh 00415 SBIN0003562 943 943 Processed 27/07/2022 3331097900 AVULA RAMESH STATE BANK OF INDIA(508548)
357 Challapalli AP-06-032-011-012/020208
(MAJERU) 		0206032000NRG23290520221341085 30/05/2022 naga varalakshmi 0206032WL0039989 naga varalakshmi 00415 SBIN0003562 966 966 Processed 27/07/2022 3331097923 MRS METLA NAGAVARALAKSHMI STATE BANK OF INDIA(508548)
358 Challapalli AP-06-032-011-012/020208
(MAJERU) 		0206032000NRG23290520221341084 30/05/2022 veeranjaneyulu 0206032WL0039989 veeranjaneyulu 00415 SBIN0003562 966 966 Processed 27/07/2022 3331097920 MR VEERAANJANEYULU METLA STATE BANK OF INDIA(508548)
359 Challapalli AP-06-032-011-012/020244
(MAJERU) 		0206032000NRG23290520221341089 30/05/2022 gayatri 0206032WL0039989 gayatri 00415 SBIN0003562 966 966 Processed 27/07/2022 3331097914 GAYATRI MUMMADISETTY STATE BANK OF INDIA(508548)
SubTotal 31433 31433
360 Challapalli AP-06-032-001-002/010227
(VELIVOLU) 		0206032000NRG23280520221315371 30/05/2022 Ramu 0206032WL0039292 Ramu 00415 SBIN0021501 977 977 Processed 27/07/2022 3331098064 MR RAMU PENUMATSA STATE BANK OF INDIA(508548)
361 Challapalli AP-06-032-006-007/030023
(PAGOLU) 		0206032000NRG23280520221301272 30/05/2022 naga raju 0206032WL0038900 naga raju 00415 SBIN0021501 980 980 Processed 27/07/2022 3331098063 MR NAGARAJU RAAVI STATE BANK OF INDIA(508548)
362 Challapalli AP-06-032-006-007/030025
(PAGOLU) 		0206032000NRG23280520221301275 30/05/2022 hemanth prasad 0206032WL0038900 hemanth prasad 00415 SBIN0021501 735 735 Processed 27/07/2022 3331098072 MR AALLA HEMANTH PRASAD STATE BANK OF INDIA(508548)
363 Challapalli AP-06-032-006-007/030025
(PAGOLU) 		0206032000NRG23280520221301273 30/05/2022 venkateswara rao 0206032WL0038900 venkateswara rao 00415 SBIN0021501 735 735 Processed 27/07/2022 3331097906 Mr ALLA VENKATESWARA RAO INDIAN BANK(607105)
364 Challapalli AP-06-032-008-009/011172
(CHALLAPALLE) 		0206032000NRG23280520221311123 30/05/2022 Mounika 0206032WL0039172 Mounika 00415 SBIN0021501 1469 1469 Processed 27/07/2022 3331098069 Mrs JAMPANA MOUNIKA INDIAN BANK(607105)
365 Challapalli AP-06-032-008-009/020036
(CHALLAPALLE) 		0206032000NRG23280520221311142 30/05/2022 vinay 0206032WL0039172 vinay 00415 SBIN0021501 490 490 Processed 27/07/2022 3331098070 MR VINAY KUMAR KURAPATI STATE BANK OF INDIA(508548)
SubTotal 5386 5386
366 Challapalli AP-06-032-001-002/010151
(VELIVOLU) 		0206032000NRG23280520221315540 30/05/2022 Nagamani 0206032WL0039295 Nagamani 00468 UBIN0800741 1221 1221 Processed 27/07/2022 3331097823 UDDAGIRI NAGAMANI UNION BANK OF INDIA(508500)
367 Challapalli AP-06-032-001-002/010151
(VELIVOLU) 		0206032000NRG23280520221315539 30/05/2022 Pichaiah 0206032WL0039295 Pichaiah 00468 UBIN0800741 1221 1221 Processed 27/07/2022 3331097867 UDDAGIRI PITCHAIAH UNION BANK OF INDIA(508500)
368 Challapalli AP-06-032-006-007/010035
(PAGOLU) 		0206032000NRG23280520221311257 30/05/2022 Ramprasad 0206032WL0039176 Ramprasad 00468 UBIN0800741 1542 1542 Processed 27/07/2022 3331097862 KONDETI RAM PRASAD UNION BANK OF INDIA(508500)
369 Challapalli AP-06-032-006-007/040008
(PAGOLU) 		0206032000NRG23280520221311188 30/05/2022 Venkatasubbarao 0206032WL0039174 Venkatasubbarao 00468 UBIN0800741 1469 1469 Processed 27/07/2022 3331097811 Mr KOLUSU VENKATA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
370 Challapalli AP-06-032-006-007/040010
(PAGOLU) 		0206032000NRG23280520221311190 30/05/2022 Namcharamma 0206032WL0039174 Namcharamma 00468 UBIN0800741 1469 1469 Processed 27/07/2022 3331097828 Mrs Goriparti Nancharamma INDIAN BANK(607105)
371 Challapalli AP-06-032-006-007/040047
(PAGOLU) 		0206032000NRG23280520221311203 30/05/2022 venkateswara rao 0206032WL0039174 venkateswara rao 00468 UBIN0800741 1469 1469 Processed 27/07/2022 3331097815 KOLUSU VENKATESWARA RAO UNION BANK OF INDIA(508500)
372 Challapalli AP-06-032-006-007/040049
(PAGOLU) 		0206032000NRG23280520221311206 30/05/2022 reddemma rao 0206032WL0039174 reddemma rao 00468 UBIN0800741 1469 1469 Processed 27/07/2022 3331097812 GORRIPATI VENKATA REDDAMMA RAO UNION BANK OF INDIA(508500)
373 Challapalli AP-06-032-006-007/040050
(PAGOLU) 		0206032000NRG23280520221311208 30/05/2022 gangadhara rao 0206032WL0039174 gangadhara rao 00468 UBIN0800741 1469 1469 Processed 27/07/2022 3331097816 Mr GORIPARTHI GANGADHARA RAO INDIAN BANK(607105)
374 Challapalli AP-06-032-006-007/040050
(PAGOLU) 		0206032000NRG23280520221311209 30/05/2022 vijaya bharati 0206032WL0039174 vijaya bharati 00468 UBIN0800741 1469 1469 Processed 27/07/2022 3331097827 Mrs GORIPARTHI VIJAYA BARATI INDIAN BANK(607105)
375 Challapalli AP-06-032-007-008/010008
(VAKKALAGADDA) 		0206032000NRG23280520221314987 30/05/2022 Venkateswararao 0206032WL0039282 Venkateswararao 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097842 KODALI VENKATESWARA RAO UNION BANK OF INDIA(508500)
376 Challapalli AP-06-032-007-008/010014
(VAKKALAGADDA) 		0206032000NRG23280520221314988 30/05/2022 venkateswaramma 0206032WL0039282 venkateswaramma 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097829 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
377 Challapalli AP-06-032-007-008/010028
(VAKKALAGADDA) 		0206032000NRG23280520221314989 30/05/2022 rani 0206032WL0039282 rani 00468 UBIN0800741 942 942 Processed 27/07/2022 3331097841 MATTA RANI UNION BANK OF INDIA(508500)
378 Challapalli AP-06-032-007-008/010037
(VAKKALAGADDA) 		0206032000NRG23280520221314990 30/05/2022 Nagendram 0206032WL0039282 Nagendram 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097849 MUDUNURI NAGENDRAM UNION BANK OF INDIA(508500)
379 Challapalli AP-06-032-007-008/010038
(VAKKALAGADDA) 		0206032000NRG23280520221314992 30/05/2022 Savithri 0206032WL0039282 Savithri 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097820 KODALI SAVITHRI UNION BANK OF INDIA(508500)
380 Challapalli AP-06-032-007-008/010038
(VAKKALAGADDA) 		0206032000NRG23280520221314991 30/05/2022 Sivaramakrishnaprasad 0206032WL0039282 Sivaramakrishnaprasad 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097847 KODALI SIVA RAMA KRISHNA PRASAD UNION BANK OF INDIA(508500)
381 Challapalli AP-06-032-007-008/010049
(VAKKALAGADDA) 		0206032000NRG23280520221314993 30/05/2022 Somaiah 0206032WL0039282 Somaiah 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097835 MATTA SOMAIAH UNION BANK OF INDIA(508500)
382 Challapalli AP-06-032-007-008/010049
(VAKKALAGADDA) 		0206032000NRG23280520221314994 30/05/2022 Veeramma 0206032WL0039282 Veeramma 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097845 MATTA VEERAMMA UNION BANK OF INDIA(508500)
383 Challapalli AP-06-032-007-008/010050
(VAKKALAGADDA) 		0206032000NRG23280520221314995 30/05/2022 Madhu 0206032WL0039282 Madhu 00468 UBIN0800741 942 942 Processed 27/07/2022 3331097865 MATTA PAVAN UNION BANK OF INDIA(508500)
384 Challapalli AP-06-032-007-008/010050
(VAKKALAGADDA) 		0206032000NRG23280520221314996 30/05/2022 Rukmini 0206032WL0039282 Rukmini 00468 UBIN0800741 942 942 Processed 27/07/2022 3331097856 MATTA RUKMINI UNION BANK OF INDIA(508500)
385 Challapalli AP-06-032-007-008/010053
(VAKKALAGADDA) 		0206032000NRG23280520221314998 30/05/2022 Nagusubbulu 0206032WL0039282 Nagusubbulu 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097818 PTETI NAGA SUBBULU UNION BANK OF INDIA(508500)
386 Challapalli AP-06-032-007-008/010053
(VAKKALAGADDA) 		0206032000NRG23280520221314997 30/05/2022 Pamulu 0206032WL0039282 Pamulu 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097839 PETETI PAMULU UNION BANK OF INDIA(508500)
387 Challapalli AP-06-032-007-008/010055
(VAKKALAGADDA) 		0206032000NRG23280520221315000 30/05/2022 adiseshamma 0206032WL0039282 adiseshamma 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097851 M ADHISESHAMMA UNION BANK OF INDIA(508500)
388 Challapalli AP-06-032-007-008/010055
(VAKKALAGADDA) 		0206032000NRG23280520221314999 30/05/2022 Edukondalu 0206032WL0039282 Edukondalu 00468 UBIN0800741 1178 1178 Processed 27/07/2022 3331097833 MATTA YEDUKONDALU UNION BANK OF INDIA(508500)
389 Challapalli AP-06-032-007-008/010056
(VAKKALAGADDA) 		0206032000NRG23280520221315001 30/05/2022 Janardhanarao 0206032WL0039282 Janardhanarao 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097834 MATTA JANARDHANA RAO UNION BANK OF INDIA(508500)
390 Challapalli AP-06-032-007-008/010056
(VAKKALAGADDA) 		0206032000NRG23280520221315002 30/05/2022 Malliswari 0206032WL0039282 Malliswari 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097821 MATTA MALLESWARI UNION BANK OF INDIA(508500)
391 Challapalli AP-06-032-007-008/010061
(VAKKALAGADDA) 		0206032000NRG23280520221315003 30/05/2022 Jarji 0206032WL0039282 Jarji 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097843 MATTA JARGE UNION BANK OF INDIA(508500)
392 Challapalli AP-06-032-007-008/010065
(VAKKALAGADDA) 		0206032000NRG23280520221315004 30/05/2022 Adhisheshu 0206032WL0039282 Adhisheshu 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097846 MATTA ADISESHU UNION BANK OF INDIA(508500)
393 Challapalli AP-06-032-007-008/010065
(VAKKALAGADDA) 		0206032000NRG23280520221315005 30/05/2022 Soubagyam 0206032WL0039282 Soubagyam 00468 UBIN0800741 942 942 Processed 27/07/2022 3331097840 MR MATTA SOWBHAGYAM STATE BANK OF INDIA(508548)
394 Challapalli AP-06-032-007-008/010069
(VAKKALAGADDA) 		0206032000NRG23280520221315006 30/05/2022 Ravantha Kumari 0206032WL0039282 Ravantha Kumari 00468 UBIN0800741 1178 1178 Processed 27/07/2022 3331097861 CHOPPARA RAVANTHA KUMARI UNION BANK OF INDIA(508500)
395 Challapalli AP-06-032-007-008/010070
(VAKKALAGADDA) 		0206032000NRG23280520221315007 30/05/2022 Lakshmaiah 0206032WL0039282 Lakshmaiah 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097866 Mr LAKSHMAIAH MATTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
396 Challapalli AP-06-032-007-008/010070
(VAKKALAGADDA) 		0206032000NRG23280520221315008 30/05/2022 Saraswathi 0206032WL0039282 Saraswathi 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097855 MATTA SARASWATI UNION BANK OF INDIA(508500)
397 Challapalli AP-06-032-007-008/010099
(VAKKALAGADDA) 		0206032000NRG23280520221315011 30/05/2022 Nancharamma 0206032WL0039282 Nancharamma 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097848 PELATI NANCHARAMMA UNION BANK OF INDIA(508500)
398 Challapalli AP-06-032-007-008/010100
(VAKKALAGADDA) 		0206032000NRG23280520221315012 30/05/2022 Galeebu 0206032WL0039282 Galeebu 00468 UBIN0800741 1178 1178 Processed 27/07/2022 3331097864 PETETI GALEEBU UNION BANK OF INDIA(508500)
399 Challapalli AP-06-032-007-008/010100
(VAKKALAGADDA) 		0206032000NRG23280520221315013 30/05/2022 renuka 0206032WL0039282 renuka 00468 UBIN0800741 1178 1178 Processed 27/07/2022 3331097844 PETETI RENUKA UNION BANK OF INDIA(508500)
400 Challapalli AP-06-032-007-008/010180
(VAKKALAGADDA) 		0206032000NRG23280520221315015 30/05/2022 Subbulu 0206032WL0039282 Subbulu 00468 UBIN0800741 1178 1178 Processed 27/07/2022 3331097854 DEVARAKONDA SUBBULU UNION BANK OF INDIA(508500)
401 Challapalli AP-06-032-007-008/010180
(VAKKALAGADDA) 		0206032000NRG23280520221315014 30/05/2022 Venkaiah 0206032WL0039282 Venkaiah 00468 UBIN0800741 1178 1178 Processed 27/07/2022 3331097832 DEVARAKONDA VENKAIAH UNION BANK OF INDIA(508500)
402 Challapalli AP-06-032-007-008/010207
(VAKKALAGADDA) 		0206032000NRG23280520221315040 30/05/2022 durga 0206032WL0039284 durga 00468 UBIN0800741 1208 1208 Processed 27/07/2022 3331097822 SEELAM DURGA UNION BANK OF INDIA(508500)
403 Challapalli AP-06-032-007-008/010211
(VAKKALAGADDA) 		0206032000NRG23280520221315041 30/05/2022 srinivasararao 0206032WL0039284 srinivasararao 00468 UBIN0800741 1208 1208 Processed 27/07/2022 3331097813 KOLLURI SRINIVASARAO UNION BANK OF INDIA(508500)
404 Challapalli AP-06-032-007-008/010211
(VAKKALAGADDA) 		0206032000NRG23280520221315042 30/05/2022 vimala 0206032WL0039284 vimala 00468 UBIN0800741 1208 1208 Processed 27/07/2022 3331097857 KOLLURI VIMALA UNION BANK OF INDIA(508500)
405 Challapalli AP-06-032-007-008/010220
(VAKKALAGADDA) 		0206032000NRG23280520221315043 30/05/2022 chantibabu 0206032WL0039284 chantibabu 00468 UBIN0800741 1208 1208 Rejected 11/08/2022 3331097810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Challapalli AP-06-032-007-008/010220
(VAKKALAGADDA) 		0206032000NRG23280520221315044 30/05/2022 esteru rani 0206032WL0039284 esteru rani 00468 UBIN0800741 1208 1208 Processed 27/07/2022 3331097860 KODALI SUSMITA UNION BANK OF INDIA(508500)
407 Challapalli AP-06-032-007-008/010227
(VAKKALAGADDA) 		0206032000NRG23280520221315046 30/05/2022 devirani 0206032WL0039284 devirani 00468 UBIN0800741 966 966 Processed 27/07/2022 3331097831 KODALI DEVAMANI UNION BANK OF INDIA(508500)
408 Challapalli AP-06-032-007-008/010227
(VAKKALAGADDA) 		0206032000NRG23280520221315045 30/05/2022 elisha 0206032WL0039284 elisha 00468 UBIN0800741 1208 1208 Processed 27/07/2022 3331097858 KODALI ELISHA UNION BANK OF INDIA(508500)
409 Challapalli AP-06-032-007-008/010237
(VAKKALAGADDA) 		0206032000NRG23280520221315017 30/05/2022 venkateswaramma 0206032WL0039282 venkateswaramma 00468 UBIN0800741 1178 1178 Processed 27/07/2022 3331097863 YARRABHANENI VENKATASUBBAMMA UNION BANK OF INDIA(508500)
410 Challapalli AP-06-032-007-008/010243
(VAKKALAGADDA) 		0206032000NRG23280520221315048 30/05/2022 kumari 0206032WL0039284 kumari 00468 UBIN0800741 1208 1208 Processed 27/07/2022 3331097819 KOMMUKURI KUMARI UNION BANK OF INDIA(508500)
411 Challapalli AP-06-032-007-008/010243
(VAKKALAGADDA) 		0206032000NRG23280520221315047 30/05/2022 veeraswami 0206032WL0039284 veeraswami 00468 UBIN0800741 1208 1208 Processed 27/07/2022 3331097952 KOMMUKURI VEERASWAMY UNION BANK OF INDIA(508500)
412 Challapalli AP-06-032-007-008/010257
(VAKKALAGADDA) 		0206032000NRG23280520221315019 30/05/2022 kamala 0206032WL0039282 kamala 00468 UBIN0800741 1414 1414 Processed 27/07/2022 3331097853 MATTA KAMALA UNION BANK OF INDIA(508500)
413 Challapalli AP-06-032-007-008/010264
(VAKKALAGADDA) 		0206032000NRG23280520221315020 30/05/2022 Mangaiah 0206032WL0039282 Mangaiah 00468 UBIN0800741 1178 1178 Processed 27/07/2022 3331097852 KAGITA MANGAIAH UNION BANK OF INDIA(508500)
414 Challapalli AP-06-032-007-008/010264
(VAKKALAGADDA) 		0206032000NRG23280520221315021 30/05/2022 Roja Rani 0206032WL0039282 Roja Rani 00468 UBIN0800741 1178 1178 Processed 27/07/2022 3331097826 KAGITA ROJA RANI UNION BANK OF INDIA(508500)
415 Challapalli AP-06-032-007-008/010322
(VAKKALAGADDA) 		0206032000NRG23280520221315049 30/05/2022 rangamma 0206032WL0039284 rangamma 00468 UBIN0800741 1208 1208 Processed 27/07/2022 3331097868 TODETI RANGAMMA UNION BANK OF INDIA(508500)
416 Challapalli AP-06-032-007-008/010370
(VAKKALAGADDA) 		0206032000NRG23280520221315345 30/05/2022 nageswarao 0206032WL0039290 nageswarao 00468 UBIN0800741 472 472 Processed 27/07/2022 3331097825 KOLLURI NAGESWARARAO UNION BANK OF INDIA(508500)
417 Challapalli AP-06-032-007-008/010370
(VAKKALAGADDA) 		0206032000NRG23280520221315346 30/05/2022 Venkateswaramma 0206032WL0039290 Venkateswaramma 00468 UBIN0800741 472 472 Processed 27/07/2022 3331097814 KOLLURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
418 Challapalli AP-06-032-007-008/010371
(VAKKALAGADDA) 		0206032000NRG23280520221315347 30/05/2022 Aruna 0206032WL0039290 Aruna 00468 UBIN0800741 1180 1180 Processed 27/07/2022 3331097836 KOLLURI ARUNA UNION BANK OF INDIA(508500)
419 Challapalli AP-06-032-007-008/010372
(VAKKALAGADDA) 		0206032000NRG23280520221315348 30/05/2022 Ramakrishna 0206032WL0039290 Ramakrishna 00468 UBIN0800741 1180 1180 Processed 27/07/2022 3331097817 KOLLURI RAMA KRISHNA UNION BANK OF INDIA(508500)
420 Challapalli AP-06-032-007-008/010373
(VAKKALAGADDA) 		0206032000NRG23280520221315349 30/05/2022 nagalakshmi 0206032WL0039290 nagalakshmi 00468 UBIN0800741 1180 1180 Processed 27/07/2022 3331097859 SEELAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
421 Challapalli AP-06-032-007-008/010374
(VAKKALAGADDA) 		0206032000NRG23280520221315350 30/05/2022 Jyothi 0206032WL0039290 Jyothi 00468 UBIN0800741 1180 1180 Processed 27/07/2022 3331097830 KOLLURI JYOTHI UNION BANK OF INDIA(508500)
422 Challapalli AP-06-032-007-008/010376
(VAKKALAGADDA) 		0206032000NRG23280520221315351 30/05/2022 Vana Bhavana 0206032WL0039290 Vana Bhavana 00468 UBIN0800741 1180 1180 Processed 27/07/2022 3331097869 MATTA VANA BHAVANA UNION BANK OF INDIA(508500)
423 Challapalli AP-06-032-007-008/010377
(VAKKALAGADDA) 		0206032000NRG23280520221315353 30/05/2022 Ammaji 0206032WL0039290 Ammaji 00468 UBIN0800741 1180 1180 Processed 27/07/2022 3331097850 TODETI AMMAJI UNION BANK OF INDIA(508500)
424 Challapalli AP-06-032-007-008/010377
(VAKKALAGADDA) 		0206032000NRG23280520221315352 30/05/2022 Vilsan 0206032WL0039290 Vilsan 00468 UBIN0800741 1180 1180 Processed 27/07/2022 3331097824 TODETI VILSON UNION BANK OF INDIA(508500)
425 Challapalli AP-06-032-011-012/020226
(MAJERU) 		0206032000NRG23290520221340840 30/05/2022 Ramadevi 0206032WL0039979 Ramadevi 00468 UBIN0800741 943 943 Processed 27/07/2022 3331097838 NIDUMOLU RAMADEVI UNION BANK OF INDIA(508500)
426 Challapalli AP-06-032-011-012/020231
(MAJERU) 		0206032000NRG23290520221340844 30/05/2022 Jyothi 0206032WL0039979 Jyothi 00468 UBIN0800741 943 943 Processed 27/07/2022 3331097837 JYOTHI SUDAGANI CANARA BANK(508532)
SubTotal 75548 75548
427 Challapalli AP-06-032-001-002/010159
(VELIVOLU) 		0206032000NRG23280520221315541 30/05/2022 Srinivasurao 0206032WL0039295 Srinivasurao 00468 UBIN0918181 1221 1221 Processed 27/07/2022 3331097884 KODALI SRINIVASA RAO UNION BANK OF INDIA(508500)
428 Challapalli AP-06-032-008-009/010331
(CHALLAPALLE) 		0206032000NRG23290520221326564 30/05/2022 Pavani 0206032WL0039535 Pavani 00468 UBIN0918181 1028 1028 Processed 27/07/2022 3331097894 BOGADI PAAVANI UNION BANK OF INDIA(508500)
429 Challapalli AP-06-032-008-009/010788
(CHALLAPALLE) 		0206032000NRG23280520221311099 30/05/2022 Vijayalakshmi 0206032WL0039172 Vijayalakshmi 00468 UBIN0918181 735 735 Processed 27/07/2022 3331097891 PARISI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
430 Challapalli AP-06-032-008-009/011136
(CHALLAPALLE) 		0206032000NRG23280520221311105 30/05/2022 Padma 0206032WL0039172 Padma 00468 UBIN0918181 735 735 Processed 27/07/2022 3331097889 JANNU PADMA UNION BANK OF INDIA(508500)
431 Challapalli AP-06-032-008-009/011137
(CHALLAPALLE) 		0206032000NRG23280520221311106 30/05/2022 Seeta Ravamma 0206032WL0039172 Seeta Ravamma 00468 UBIN0918181 735 735 Processed 27/07/2022 3331097890 JANNU SEETHA RAVAMA UNION BANK OF INDIA(508500)
432 Challapalli AP-06-032-008-009/011138
(CHALLAPALLE) 		0206032000NRG23280520221311107 30/05/2022 Sujata 0206032WL0039172 Sujata 00468 UBIN0918181 735 735 Processed 27/07/2022 3331097892 JANNU SUJATHA UNION BANK OF INDIA(508500)
433 Challapalli AP-06-032-008-009/011140
(CHALLAPALLE) 		0206032000NRG23280520221311109 30/05/2022 Adhilakshmi 0206032WL0039172 Adhilakshmi 00468 UBIN0918181 735 735 Processed 27/07/2022 3331097895 SONTI ADHILAKSHMI UNION BANK OF INDIA(508500)
434 Challapalli AP-06-032-008-009/011145
(CHALLAPALLE) 		0206032000NRG23280520221311111 30/05/2022 Karunamayudu 0206032WL0039172 Karunamayudu 00468 UBIN0918181 735 735 Processed 27/07/2022 3331097896 BONDULAPATI KARUNAMAYUDU UNION BANK OF INDIA(508500)
435 Challapalli AP-06-032-008-009/011145
(CHALLAPALLE) 		0206032000NRG23280520221311110 30/05/2022 RamaDevi 0206032WL0039172 RamaDevi 00468 UBIN0918181 735 735 Processed 27/07/2022 3331097886 BONDULAPATI RAMADEVI UNION BANK OF INDIA(508500)
436 Challapalli AP-06-032-008-009/011166
(CHALLAPALLE) 		0206032000NRG23280520221311114 30/05/2022 Ratnakumari 0206032WL0039172 Ratnakumari 00468 UBIN0918181 1469 1469 Processed 27/07/2022 3331097893 ADDANKI RATNA KUMARI UNION BANK OF INDIA(508500)
437 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23280520221311127 30/05/2022 Swathi Lavanya 0206032WL0039172 Swathi Lavanya 00468 UBIN0918181 1469 1469 Processed 27/07/2022 3331097953 Mrs NARRA SWATHI LAVANYA INDIAN BANK(607105)
438 Challapalli AP-06-032-008-009/011345
(CHALLAPALLE) 		0206032000NRG23280520221311129 30/05/2022 naga malleswaramma 0206032WL0039172 naga malleswaramma 00468 UBIN0918181 735 735 Processed 27/07/2022 3331097888 Mrs VEMULA NAGA MALLESWARAMMA INDIAN BANK(607105)
439 Challapalli AP-06-032-008-009/011345
(CHALLAPALLE) 		0206032000NRG23280520221311130 30/05/2022 naga raju 0206032WL0039172 naga raju 00468 UBIN0918181 735 735 Processed 27/07/2022 3331097885 VEMULA NAGA RAJU UNION BANK OF INDIA(508500)
440 Challapalli AP-06-032-008-009/011345
(CHALLAPALLE) 		0206032000NRG23280520221311128 30/05/2022 picchaiah 0206032WL0039172 picchaiah 00468 UBIN0918181 735 735 Processed 27/07/2022 3331097887 VEMULA PITCHIAH UNION BANK OF INDIA(508500)
SubTotal 12537 12537
441 Challapalli AP-06-032-008-009/011557
(CHALLAPALLE) 		0206032000NRG23290520221326557 30/05/2022 SUBRAMANYAM 0206032WL0039529 SUBRAMANYAM 00678 APBL0006014 1285 1285 Processed 27/07/2022 3331097870 SUBRAMANYAM JAGABATTULA CANARA BANK(508532)
442 Challapalli AP-06-032-011-012/010322
(MAJERU) 		0206032000NRG23290520221340991 30/05/2022 Venkateswararao 0206032WL0039985 Venkateswararao 00678 APBL0006014 1449 1449 Processed 27/07/2022 3331097875 Mr KAGITA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
443 Challapalli AP-06-032-011-012/020118
(MAJERU) 		0206032000NRG23290520221340926 30/05/2022 pavani 0206032WL0039983 pavani 00678 APBL0006014 706 706 Processed 27/07/2022 3331097874 Mrs PAVANI MOTHUKURI INDIAN BANK(607105)
444 Challapalli AP-06-032-011-012/020121
(MAJERU) 		0206032000NRG23280520221311312 30/05/2022 Namcharamma 0206032WL0039178 Namcharamma 00678 APBL0006014 980 980 Processed 27/07/2022 3331097871 Mrs KASANI NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
445 Challapalli AP-06-032-011-012/020178
(MAJERU) 		0206032000NRG23290520221340763 30/05/2022 srinivasara rao 0206032WL0039976 srinivasara rao 00678 APBL0006014 1179 1179 Processed 27/07/2022 3331097877 MR SRINIVASARAO CHODAGAM STATE BANK OF INDIA(508548)
446 Challapalli AP-06-032-011-012/020182
(MAJERU) 		0206032000NRG23290520221341075 30/05/2022 jayasudha 0206032WL0039989 jayasudha 00678 APBL0006014 966 966 Processed 27/07/2022 3331097872 JAYA SUDHA CHODAGAM SAPTAGIRI GRAMEENA BANK(607053)
447 Challapalli AP-06-032-011-012/020188
(MAJERU) 		0206032000NRG23290520221341076 30/05/2022 savithri 0206032WL0039989 savithri 00678 APBL0006014 966 966 Processed 27/07/2022 3331097873 SAVITRI SINGAM CANARA BANK(508532)
448 Challapalli AP-06-032-011-012/020189
(MAJERU) 		0206032000NRG23290520221340768 30/05/2022 prasunamba 0206032WL0039976 prasunamba 00678 APBL0006014 707 707 Processed 27/07/2022 3331097879 Mrs PRASUNAMBA KOTHAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
449 Challapalli AP-06-032-011-012/020215
(MAJERU) 		0206032000NRG23290520221340772 30/05/2022 srinivasara rao 0206032WL0039976 srinivasara rao 00678 APBL0006014 1179 1179 Processed 27/07/2022 3331097878 Mr KORUMILLI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
450 Challapalli AP-06-032-011-012/020218
(MAJERU) 		0206032000NRG23290520221341086 30/05/2022 suryachandra rao 0206032WL0039989 suryachandra rao 00678 APBL0006014 966 966 Processed 27/07/2022 3331097876 Mr KASANI SURYA CHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 10383 10383
451 Challapalli AP-06-032-011-012/020197
(MAJERU) 		0206032000NRG23280520221311319 30/05/2022 sambasiva rao 0206032WL0039178 sambasiva rao 00709 IDIB0SGB001 980 980 Processed 27/07/2022 3331097949 SAMBA SIVA RAO KADAVAKOLLU SAPTAGIRI GRAMEENA BANK(607053)
452 Challapalli AP-06-032-011-012/020220
(MAJERU) 		0206032000NRG23290520221340837 30/05/2022 jayalakshmi 0206032WL0039979 jayalakshmi 00709 IDIB0SGB001 943 943 Processed 27/07/2022 3331097946 JAYA LAKSHMI CHEBROLU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1923 1923
Total 502717 502717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_300522APB_FTO_67784 Canara Bank CNRB0013754 CHALLAPALLI 7719
2 Challapalli AP0206032_300522APB_FTO_67784 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 69737
3 Challapalli AP0206032_300522APB_FTO_67784 INDIAN BANK IDIB000M123 MAJERU 229691
4 Challapalli AP0206032_300522APB_FTO_67784 INDIAN BANK IDIB000P143 PURITIGADDA 46393
5 Challapalli AP0206032_300522APB_FTO_67784 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11967
6 Challapalli AP0206032_300522APB_FTO_67784 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 31433
7 Challapalli AP0206032_300522APB_FTO_67784 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 5386
8 Challapalli AP0206032_300522APB_FTO_67784 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 75548
9 Challapalli AP0206032_300522APB_FTO_67784 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 12537
10 Challapalli AP0206032_300522APB_FTO_67784 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 10383
11 Challapalli AP0206032_300522APB_FTO_67784 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1923

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