Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:48:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_270323APB_FTO_431139
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-06-032-005-006/010005
(YARLAGADDA) 		0206032000NRG23250320233892770 27/03/2023 Veeranarayanarao 0206032WL311644 Veeranarayanarao 00078 CNRB0013754 1449 1449 Processed 04/04/2023 0529524620 VARIGANJI VEERA NARAYANA RAO UNION BANK OF INDIA(508500)
2 Challapalli AP-06-032-008-009/011148
(CHALLAPALLE) 		0206032000NRG23260320233894659 27/03/2023 Ajali Devi 0206032WL311789 Ajali Devi 00078 CNRB0013754 1219 1219 Processed 04/04/2023 0529524652 ANJALI DEVI UPPALA CANARA BANK(508532)
3 Challapalli AP-06-032-008-009/011161
(CHALLAPALLE) 		0206032000NRG23260320233894674 27/03/2023 Vijayalakshmi 0206032WL311789 Vijayalakshmi 00078 CNRB0013754 1219 1219 Processed 04/04/2023 0529524653 VIJAYA LAKSHMI VEMULA CANARA BANK(508532)
4 Challapalli AP-06-032-008-009/011162
(CHALLAPALLE) 		0206032000NRG23260320233894676 27/03/2023 naga srinivasa rao 0206032WL311789 naga srinivasa rao 00078 CNRB0013754 1219 1219 Processed 04/04/2023 0529524651 NAGA SRINIVASA RAO VEMULA CANARA BANK(508532)
SubTotal 5106 5106
5 Challapalli AP-06-032-005-006/010104
(YARLAGADDA) 		0206032000NRG23260320233898531 27/03/2023 Chinnaveeraaswaami 0206032WL311956 Chinnaveeraaswaami 00176 IDIB000C006 1463 1463 Processed 04/04/2023 0529524815 Mr Bandaru Chinna Veeraswamy INDIAN BANK(607105)
6 Challapalli AP-06-032-005-006/010134
(YARLAGADDA) 		0206032000NRG23260320233896461 27/03/2023 Malleswararao 0206032WL311841 Malleswararao 00176 IDIB000C006 1463 1463 Processed 04/04/2023 0529524680 Mr PALLIKONDA NAGAA MALLESWARA RAO INDIAN BANK(607105)
7 Challapalli AP-06-032-005-006/010324
(YARLAGADDA) 		0206032000NRG23260320233896489 27/03/2023 Srinivasarao 0206032WL311841 Srinivasarao 00176 IDIB000C006 1463 1463 Processed 04/04/2023 0529524656 Mr PALLIKONDA SREENIVASARAO INDIAN BANK(607105)
8 Challapalli AP-06-032-005-006/010327
(YARLAGADDA) 		0206032000NRG23260320233896492 27/03/2023 Venkatarathnam 0206032WL311841 Venkatarathnam 00176 IDIB000C006 1463 1463 Processed 04/04/2023 0529524816 Mr BEZAWADA VENKATA RATNAM INDIAN BANK(607105)
9 Challapalli AP-06-032-005-006/010414
(YARLAGADDA) 		0206032000NRG23260320233896499 27/03/2023 Mohana Jyothi 0206032WL311841 Mohana Jyothi 00176 IDIB000C006 1463 1463 Processed 04/04/2023 0529524697 Mrs PATTIPATI NAGA MANI INDIAN BANK(607105)
10 Challapalli AP-06-032-008-009/010246
(CHALLAPALLE) 		0206032000NRG23260320233894655 27/03/2023 Gayatri 0206032WL311789 Gayatri 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524752 VEMULA GAYATHRI UNION BANK OF INDIA(508500)
11 Challapalli AP-06-032-008-009/010246
(CHALLAPALLE) 		0206032000NRG23260320233894654 27/03/2023 nancharamma 0206032WL311789 nancharamma 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524777 Mrs VEMULA NACHARAMMA INDIAN BANK(607105)
12 Challapalli AP-06-032-008-009/010500
(CHALLAPALLE) 		0206032000NRG23260320233895128 27/03/2023 Kasturi 0206032WL311812 Kasturi 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524806 Mrs NADELLA KASTURI INDIAN BANK(607105)
13 Challapalli AP-06-032-008-009/010515
(CHALLAPALLE) 		0206032000NRG23260320233895129 27/03/2023 Arunakumari 0206032WL311812 Arunakumari 00176 IDIB000C006 1212 1212 Processed 04/04/2023 0529524712 Mrs Goriparthi Aruna Kumari INDIAN BANK(607105)
14 Challapalli AP-06-032-008-009/010788
(CHALLAPALLE) 		0206032000NRG23260320233895056 27/03/2023 Rambabu 0206032WL311810 Rambabu 00176 IDIB000C006 1208 1208 Processed 04/04/2023 0529524701 Mr RAMBABU PARISI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
15 Challapalli AP-06-032-008-009/010826
(CHALLAPALLE) 		0206032000NRG23260320233895131 27/03/2023 Seetamahalakshmi 0206032WL311812 Seetamahalakshmi 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524802 Mrs Goriparthi Sita Maha Lakshmi INDIAN BANK(607105)
16 Challapalli AP-06-032-008-009/010830
(CHALLAPALLE) 		0206032000NRG23260320233895133 27/03/2023 Venkataramana 0206032WL311812 Venkataramana 00176 IDIB000C006 1212 1212 Processed 04/04/2023 0529524722 Mrs GORIPARTHI VENKATA RAMANA INDIAN BANK(607105)
17 Challapalli AP-06-032-008-009/010831
(CHALLAPALLE) 		0206032000NRG23260320233895134 27/03/2023 Goverdhana 0206032WL311812 Goverdhana 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524721 Smt GORIPARTHI GOVARDHANA INDIAN BANK(607105)
18 Challapalli AP-06-032-008-009/010838
(CHALLAPALLE) 		0206032000NRG23260320233895136 27/03/2023 Basavamma 0206032WL311812 Basavamma 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524804 GORIPARTHI BASAVAMMA UNION BANK OF INDIA(508500)
19 Challapalli AP-06-032-008-009/010840
(CHALLAPALLE) 		0206032000NRG23260320233895137 27/03/2023 Sivaparvati 0206032WL311812 Sivaparvati 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524803 Mrs GORIPATRI SIVA PARVATI INDIAN BANK(607105)
20 Challapalli AP-06-032-008-009/010845
(CHALLAPALLE) 		0206032000NRG23260320233895138 27/03/2023 Basavamma 0206032WL311812 Basavamma 00176 IDIB000C006 970 970 Processed 04/04/2023 0529524693 MAGANTI BASAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
21 Challapalli AP-06-032-008-009/010885
(CHALLAPALLE) 		0206032000NRG23260320233895139 27/03/2023 Venkateswaramma 0206032WL311812 Venkateswaramma 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524704 Mrs YARLAGADDA VENKATESHWARAMMA INDIAN BANK(607105)
22 Challapalli AP-06-032-008-009/010913
(CHALLAPALLE) 		0206032000NRG23260320233895141 27/03/2023 Rani 0206032WL311812 Rani 00176 IDIB000C006 970 970 Processed 04/04/2023 0529524726 Mrs KUTADI RANI INDIAN BANK(607105)
23 Challapalli AP-06-032-008-009/010927
(CHALLAPALLE) 		0206032000NRG23260320233895142 27/03/2023 Vijayalakshmi 0206032WL311812 Vijayalakshmi 00176 IDIB000C006 970 970 Processed 04/04/2023 0529524772 Mrs JAYALAKSHMI GORIPARTHI INDIAN BANK(607105)
24 Challapalli AP-06-032-008-009/010941
(CHALLAPALLE) 		0206032000NRG23260320233894656 27/03/2023 Bhagyalakshmi 0206032WL311789 Bhagyalakshmi 00176 IDIB000C006 488 488 Processed 04/04/2023 0529524718 Mrs KUMBHA BHAGYA LAKSHMI INDIAN BANK(607105)
25 Challapalli AP-06-032-008-009/010965
(CHALLAPALLE) 		0206032000NRG23260320233895143 27/03/2023 siva parvati 0206032WL311812 siva parvati 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524738 Mrs GORIPARTHI SIVAPARVATHI INDIAN BANK(607105)
26 Challapalli AP-06-032-008-009/010981
(CHALLAPALLE) 		0206032000NRG23260320233894658 27/03/2023 veeraraghavamma 0206032WL311789 veeraraghavamma 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524841 Mrs VEERA RAGHAVAMMA INDIAN BANK(607105)
27 Challapalli AP-06-032-008-009/010981
(CHALLAPALLE) 		0206032000NRG23260320233894657 27/03/2023 venkateswararao 0206032WL311789 venkateswararao 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524676 Mr VEMULA VENKATESWAR RAO INDIAN BANK(607105)
28 Challapalli AP-06-032-008-009/011083
(CHALLAPALLE) 		0206032000NRG23260320233895144 27/03/2023 sivaparvathi 0206032WL311812 sivaparvathi 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524739 Mrs DOKKU SIVA PARVATHI INDIAN BANK(607105)
29 Challapalli AP-06-032-008-009/011084
(CHALLAPALLE) 		0206032000NRG23260320233895145 27/03/2023 mani 0206032WL311812 mani 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524765 DOKKU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Challapalli AP-06-032-008-009/011133
(CHALLAPALLE) 		0206032000NRG23260320233895146 27/03/2023 Veeramma 0206032WL311812 Veeramma 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524710 Mrs GORIPARTI VEERAMMA INDIAN BANK(607105)
31 Challapalli AP-06-032-008-009/011147
(CHALLAPALLE) 		0206032000NRG23260320233895065 27/03/2023 Sujata 0206032WL311810 Sujata 00176 IDIB000C006 1208 1208 Processed 04/04/2023 0529524698 Mrs SUJATHA VEMULA INDIAN BANK(607105)
32 Challapalli AP-06-032-008-009/011149
(CHALLAPALLE) 		0206032000NRG23260320233894662 27/03/2023 Nagalakshmi 0206032WL311789 Nagalakshmi 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524767 Mrs Vemula Nagalakshmi INDIAN BANK(607105)
33 Challapalli AP-06-032-008-009/011154
(CHALLAPALLE) 		0206032000NRG23260320233894667 27/03/2023 Geeta 0206032WL311789 Geeta 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524674 VEMULA GEETA UNION BANK OF INDIA(508500)
34 Challapalli AP-06-032-008-009/011157
(CHALLAPALLE) 		0206032000NRG23260320233894669 27/03/2023 Satyanarayanamma 0206032WL311789 Satyanarayanamma 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524770 MORLLA SATYA NARAYANAMMA UNION BANK OF INDIA(508500)
35 Challapalli AP-06-032-008-009/011165
(CHALLAPALLE) 		0206032000NRG23260320233894679 27/03/2023 Srilakshmi 0206032WL311789 Srilakshmi 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524771 SREELAKSHMI MAMIDALA SAPTAGIRI GRAMEENA BANK(607053)
36 Challapalli AP-06-032-008-009/011167
(CHALLAPALLE) 		0206032000NRG23260320233894682 27/03/2023 Sri Nancharamma 0206032WL311789 Sri Nancharamma 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524749 Mrs Nerusu Sri Nancharamma INDIAN BANK(607105)
37 Challapalli AP-06-032-008-009/011169
(CHALLAPALLE) 		0206032000NRG23260320233894685 27/03/2023 p gopalarao 0206032WL311789 p gopalarao 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524734 Mr PASUPULETI GOPALA RAO INDIAN BANK(607105)
38 Challapalli AP-06-032-008-009/011169
(CHALLAPALLE) 		0206032000NRG23260320233894684 27/03/2023 Siva Parvati 0206032WL311789 Siva Parvati 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524760 Mrs SIVA PARVATI PASUPULETE INDIAN BANK(607105)
39 Challapalli AP-06-032-008-009/011170
(CHALLAPALLE) 		0206032000NRG23260320233894686 27/03/2023 Sireesha 0206032WL311789 Sireesha 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524732 SIRISHA JAMPANA SAPTAGIRI GRAMEENA BANK(607053)
40 Challapalli AP-06-032-008-009/011173
(CHALLAPALLE) 		0206032000NRG23260320233894688 27/03/2023 Subbamma 0206032WL311789 Subbamma 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524793 Mrs VEMULA SUBBAMMA INDIAN BANK(607105)
41 Challapalli AP-06-032-008-009/011178
(CHALLAPALLE) 		0206032000NRG23260320233894690 27/03/2023 Siva Parvathi 0206032WL311789 Siva Parvathi 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524768 Smt SIVA PARVATHI VEMULA INDIAN BANK(607105)
42 Challapalli AP-06-032-008-009/011197
(CHALLAPALLE) 		0206032000NRG23260320233894693 27/03/2023 PrameelaRani 0206032WL311789 PrameelaRani 00176 IDIB000C006 1219 1219 Processed 04/04/2023 0529524773 Mrs PRAMEELA RANI ADDANKI INDIAN BANK(607105)
43 Challapalli AP-06-032-008-009/011304
(CHALLAPALLE) 		0206032000NRG23260320233895067 27/03/2023 siva parvati 0206032WL311810 siva parvati 00176 IDIB000C006 1208 1208 Processed 04/04/2023 0529524737 MOTHUKURI SIVA PARVATHI UNION BANK OF INDIA(508500)
44 Challapalli AP-06-032-008-009/011309
(CHALLAPALLE) 		0206032000NRG23260320233895148 27/03/2023 prasanna 0206032WL311812 prasanna 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524800 GUDIVADA PRASANNAA RA UNION BANK OF INDIA(508500)
45 Challapalli AP-06-032-008-009/011310
(CHALLAPALLE) 		0206032000NRG23260320233895070 27/03/2023 rajya lakshmi 0206032WL311810 rajya lakshmi 00176 IDIB000C006 1208 1208 Processed 04/04/2023 0529524807 Ms RAJYA LAKSHMI MOTHUKURI INDIAN BANK(607105)
46 Challapalli AP-06-032-008-009/011344
(CHALLAPALLE) 		0206032000NRG23260320233895075 27/03/2023 banumati 0206032WL311810 banumati 00176 IDIB000C006 1208 1208 Processed 04/04/2023 0529524699 Mrs Parise Bhanumati INDIAN BANK(607105)
47 Challapalli AP-06-032-008-009/011440
(CHALLAPALLE) 		0206032000NRG23260320233895080 27/03/2023 syamala 0206032WL311810 syamala 00176 IDIB000C006 1208 1208 Processed 04/04/2023 0529524790 Mrs PORITIGADDA SYAMALA INDIAN BANK(607105)
48 Challapalli AP-06-032-008-009/011447
(CHALLAPALLE) 		0206032000NRG23260320233895081 27/03/2023 Baby 0206032WL311810 Baby 00176 IDIB000C006 1208 1208 Processed 04/04/2023 0529524744 MATTA BABY CANARA BANK(508532)
49 Challapalli AP-06-032-008-009/011458
(CHALLAPALLE) 		0206032000NRG23260320233895082 27/03/2023 Veera Raghavamma 0206032WL311810 Veera Raghavamma 00176 IDIB000C006 1208 1208 Processed 04/04/2023 0529524780 VEMULA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
50 Challapalli AP-06-032-008-009/011466
(CHALLAPALLE) 		0206032000NRG23260320233895149 27/03/2023 Ganga Bhavani 0206032WL311812 Ganga Bhavani 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524741 Ms GIRRIPARTHI GANAGA BHAVANI INDIAN BANK(607105)
51 Challapalli AP-06-032-008-009/011503
(CHALLAPALLE) 		0206032000NRG23260320233895150 27/03/2023 Lakshmi tirupatamma 0206032WL311812 Lakshmi tirupatamma 00176 IDIB000C006 485 485 Processed 04/04/2023 0529524740 Mrs GORIPARTHI LAKSHMI THIRUPATHAMMA INDIAN BANK(607105)
52 Challapalli AP-06-032-008-009/011530
(CHALLAPALLE) 		0206032000NRG23260320233895087 27/03/2023 Janshi 0206032WL311810 Janshi 00176 IDIB000C006 1208 1208 Processed 04/04/2023 0529524743 Mrs BATTA JHANSI INDIAN BANK(607105)
53 Challapalli AP-06-032-008-009/011551
(CHALLAPALLE) 		0206032000NRG23260320233895151 27/03/2023 FATHIMUNNISA 0206032WL311812 FATHIMUNNISA 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524728 Mrs MOHAMMAD FATHIMUNNISA INDIAN BANK(607105)
54 Challapalli AP-06-032-008-009/011596
(CHALLAPALLE) 		0206032000NRG23260320233895152 27/03/2023 LAKSHMI RANI 0206032WL311812 LAKSHMI RANI 00176 IDIB000C006 970 970 Processed 04/04/2023 0529524711 Mrs SALA LAKSHMI RANI INDIAN BANK(607105)
55 Challapalli AP-06-032-008-009/011768
(CHALLAPALLE) 		0206032000NRG23260320233895088 27/03/2023 VARALAKSHMI 0206032WL311810 VARALAKSHMI 00176 IDIB000C006 1208 1208 Processed 04/04/2023 0529524727 Mrs RELANGI VARALAKSHMI INDIAN BANK(607105)
56 Challapalli AP-06-032-008-009/011780
(CHALLAPALLE) 		0206032000NRG23260320233895089 27/03/2023 SARASWATHI 0206032WL311810 SARASWATHI 00176 IDIB000C006 967 967 Processed 04/04/2023 0529524769 Smt Polagani Saraswathi INDIAN BANK(607105)
57 Challapalli AP-06-032-008-009/011818
(CHALLAPALLE) 		0206032000NRG23260320233895090 27/03/2023 lakshmi 0206032WL311810 lakshmi 00176 IDIB000C006 967 967 Processed 04/04/2023 0529524787 Mrs LAKSHMI VUPPALA INDIAN BANK(607105)
58 Challapalli AP-06-032-008-009/012000
(CHALLAPALLE) 		0206032000NRG23260320233895153 27/03/2023 VENKATA LAKSHMI 0206032WL311812 VENKATA LAKSHMI 00176 IDIB000C006 727 727 Processed 04/04/2023 0529524795 Mrs Venkata Lakshmi Sala INDIAN BANK(607105)
59 Challapalli AP-06-032-008-009/020078
(CHALLAPALLE) 		0206032000NRG23260320233895154 27/03/2023 Nagamalleswari 0206032WL311812 Nagamalleswari 00176 IDIB000C006 1455 1455 Processed 04/04/2023 0529524688 NAGAMALLESWARI MOTUKURI SAPTAGIRI GRAMEENA BANK(607053)
60 Challapalli AP-06-032-008-009/20095
(CHALLAPALLE) 		0206032000NRG23260320233895093 27/03/2023 mendu naga sai lakshmi 0206032WL311810 mendu naga sai lakshmi 00176 IDIB000C006 1208 1208 Processed 04/04/2023 0529524746 MISS NAGASAILAKSHMI NUKALA STATE BANK OF INDIA(508548)
61 Challapalli AP-06-032-008-009/20105
(CHALLAPALLE) 		0206032000NRG23260320233895155 27/03/2023 parasa seeta naga lakshmi 0206032WL311812 parasa seeta naga lakshmi 00176 IDIB000C006 970 970 Processed 04/04/2023 0529524703 Mrs PARASA SEETA NAGA LAKSHMI INDIAN BANK(607105)
SubTotal 70166 70166
62 Challapalli AP-06-032-001-002/010002
(VELIVOLU) 		0206032000NRG23260320233894326 27/03/2023 Nagalakshmi 0206032WL311729 Nagalakshmi 00176 IDIB000P143 955 955 Processed 04/04/2023 0529524723 Smt BOLLA NAGA LAKSHMI INDIAN BANK(607105)
63 Challapalli AP-06-032-001-002/010015
(VELIVOLU) 		0206032000NRG23260320233894274 27/03/2023 Sonibabu 0206032WL311714 Sonibabu 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524786 Mr IZRAIL EEPURI INDIAN BANK(607105)
64 Challapalli AP-06-032-001-002/010027
(VELIVOLU) 		0206032000NRG23260320233894276 27/03/2023 Siromani 0206032WL311714 Siromani 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524794 Smt UDDAGIRI SIROMANI INDIAN BANK(607105)
65 Challapalli AP-06-032-001-002/010052
(VELIVOLU) 		0206032000NRG23260320233894278 27/03/2023 Manimma 0206032WL311714 Manimma 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524686 Smt Penumatcha Manimma INDIAN BANK(607105)
66 Challapalli AP-06-032-001-002/010061
(VELIVOLU) 		0206032000NRG23260320233894279 27/03/2023 nakshatram 0206032WL311714 nakshatram 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524745 Mrs Kumpati Nakshatram INDIAN BANK(607105)
67 Challapalli AP-06-032-001-002/010065
(VELIVOLU) 		0206032000NRG23260320233894280 27/03/2023 Nirmala 0206032WL311714 Nirmala 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524678 Mrs KODALI NIRMALA INDIAN BANK(607105)
68 Challapalli AP-06-032-001-002/010086
(VELIVOLU) 		0206032000NRG23260320233894327 27/03/2023 Nancharaiah 0206032WL311729 Nancharaiah 00176 IDIB000P143 955 955 Processed 04/04/2023 0529524808 Mr BOLLLA NANCHARAIAH INDIAN BANK(607105)
69 Challapalli AP-06-032-001-002/010088
(VELIVOLU) 		0206032000NRG23260320233895276 27/03/2023 Jyothi 0206032WL311818 Jyothi 00176 IDIB000P143 1194 1194 Processed 04/04/2023 0529524791 Mrs KODALI JYOTHI INDIAN BANK(607105)
70 Challapalli AP-06-032-001-002/010093
(VELIVOLU) 		0206032000NRG23260320233895277 27/03/2023 Bhagavanthurao 0206032WL311818 Bhagavanthurao 00176 IDIB000P143 1194 1194 Processed 04/04/2023 0529524785 Mr BHAGAVANTHA RAO PENUMATSA INDIAN BANK(607105)
71 Challapalli AP-06-032-001-002/010094
(VELIVOLU) 		0206032000NRG23260320233895278 27/03/2023 Ravibabu 0206032WL311818 Ravibabu 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524784 Mr Penumatsa Ravibabu INDIAN BANK(607105)
72 Challapalli AP-06-032-001-002/010101
(VELIVOLU) 		0206032000NRG23260320233895281 27/03/2023 KUMPATI RAJAKOMARI 0206032WL311818 KUMPATI RAJAKOMARI 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524702 Smt KUMPATI RAJAKUMARI INDIAN BANK(607105)
73 Challapalli AP-06-032-001-002/010101
(VELIVOLU) 		0206032000NRG23260320233895280 27/03/2023 SANJEEVA RAO KUMAPTI 0206032WL311818 SANJEEVA RAO KUMAPTI 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524694 Smt SANJEEVA RAO KUMAPTI INDIAN BANK(607105)
74 Challapalli AP-06-032-001-002/010102
(VELIVOLU) 		0206032000NRG23260320233895282 27/03/2023 Sandyakumari 0206032WL311818 Sandyakumari 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524679 Mrs PUSALAPATI UDAYA KUMARI INDIAN BANK(607105)
75 Challapalli AP-06-032-001-002/010111
(VELIVOLU) 		0206032000NRG23260320233895285 27/03/2023 Subbamma 0206032WL311818 Subbamma 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524729 Smt PENUMATHSA SUBBAMMA INDIAN BANK(607105)
76 Challapalli AP-06-032-001-002/010166
(VELIVOLU) 		0206032000NRG23260320233894282 27/03/2023 Mariyamma 0206032WL311714 Mariyamma 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524689 Smt MARIYAMMA PENUMATASA INDIAN BANK(607105)
77 Challapalli AP-06-032-001-002/010217
(VELIVOLU) 		0206032000NRG23260320233894329 27/03/2023 Komali 0206032WL311729 Komali 00176 IDIB000P143 955 955 Processed 04/04/2023 0529524696 Smt KOMALI MURALA INDIAN BANK(607105)
78 Challapalli AP-06-032-001-002/020047
(VELIVOLU) 		0206032000NRG23250320233892743 27/03/2023 Gangayya 0206032WL311638 Gangayya 00176 IDIB000P143 1542 1542 Processed 04/04/2023 0529524782 Mr VEKANURU GANGAIAH INDIAN BANK(607105)
79 Challapalli AP-06-032-001-002/020047
(VELIVOLU) 		0206032000NRG23250320233892744 27/03/2023 Samrajayam 0206032WL311638 Samrajayam 00176 IDIB000P143 1542 1542 Processed 04/04/2023 0529524758 Mr SAMBRAJYAM VEKANURU INDIAN BANK(607105)
80 Challapalli AP-06-032-001-002/020068
(VELIVOLU) 		0206032000NRG23260320233894331 27/03/2023 Mariyakumari 0206032WL311729 Mariyakumari 00176 IDIB000P143 955 955 Processed 04/04/2023 0529524764 Ms BOLLA MARIYAKUMARI INDIAN BANK(607105)
81 Challapalli AP-06-032-001-002/020068
(VELIVOLU) 		0206032000NRG23260320233894330 27/03/2023 Sobhanadri 0206032WL311729 Sobhanadri 00176 IDIB000P143 955 955 Processed 04/04/2023 0529524669 Mr B SOBHANADRI INDIAN BANK(607105)
82 Challapalli AP-06-032-001-002/020084
(VELIVOLU) 		0206032000NRG23260320233894332 27/03/2023 Baburao 0206032WL311729 Baburao 00176 IDIB000P143 955 955 Processed 04/04/2023 0529524805 Mr VEKANURU BABURAO INDIAN BANK(607105)
83 Challapalli AP-06-032-001-002/020084
(VELIVOLU) 		0206032000NRG23260320233894333 27/03/2023 Papa 0206032WL311729 Papa 00176 IDIB000P143 955 955 Processed 04/04/2023 0529524763 Mrs PAPA VEKANURU INDIAN BANK(607105)
84 Challapalli AP-06-032-002-005/010060
(PURITIGADDA) 		0206032000NRG23250320233893067 27/03/2023 Srinivasarao 0206032WL311673 Srinivasarao 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524779 Mr PULIVARTI SRINIVASA RAO INDIAN BANK(607105)
85 Challapalli AP-06-032-002-005/010061
(PURITIGADDA) 		0206032000NRG23250320233893069 27/03/2023 Yohan 0206032WL311673 Yohan 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524735 Mr PULIVARTY YOHANU INDIAN BANK(607105)
86 Challapalli AP-06-032-002-005/010062
(PURITIGADDA) 		0206032000NRG23250320233893070 27/03/2023 Prameela 0206032WL311673 Prameela 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524670 Smt Pulivarti Prameela INDIAN BANK(607105)
87 Challapalli AP-06-032-002-005/010070
(PURITIGADDA) 		0206032000NRG23250320233893071 27/03/2023 Sampurna 0206032WL311673 Sampurna 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524796 Mrs SAMPURNA PULIVARTI INDIAN BANK(607105)
88 Challapalli AP-06-032-002-005/010077
(PURITIGADDA) 		0206032000NRG23250320233893072 27/03/2023 Bhapanaiah 0206032WL311673 Bhapanaiah 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524664 Mr PULIVARTHI BAPANAIAH INDIAN BANK(607105)
89 Challapalli AP-06-032-002-005/010077
(PURITIGADDA) 		0206032000NRG23250320233893073 27/03/2023 Gresamma 0206032WL311673 Gresamma 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524778 Mrs PULAVARTHI GRASAMMA INDIAN BANK(607105)
90 Challapalli AP-06-032-002-005/010166
(PURITIGADDA) 		0206032000NRG23250320233893074 27/03/2023 Vani 0206032WL311673 Vani 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524681 Mrs MATTA VANI INDIAN BANK(607105)
91 Challapalli AP-06-032-002-005/010171
(PURITIGADDA) 		0206032000NRG23250320233893075 27/03/2023 Merirupalatha 0206032WL311673 Merirupalatha 00176 IDIB000P143 1432 1432 Processed 04/04/2023 0529524683 Mrs PULIVARTI MERSI ROOPALATA INDIAN BANK(607105)
92 Challapalli AP-06-032-005-006/010011
(YARLAGADDA) 		0206032000NRG23250320233892772 27/03/2023 Sampurna 0206032WL311644 Sampurna 00176 IDIB000P143 1449 1449 Processed 04/04/2023 0529524766 Ms SAMPURNA MERUGU INDIAN BANK(607105)
93 Challapalli AP-06-032-005-006/010018
(YARLAGADDA) 		0206032000NRG23250320233892775 27/03/2023 Subbarao 0206032WL311644 Subbarao 00176 IDIB000P143 1449 1449 Processed 04/04/2023 0529524663 Mr MERUGU SUBBA RAO INDIAN BANK(607105)
94 Challapalli AP-06-032-005-006/010037
(YARLAGADDA) 		0206032000NRG23260320233898521 27/03/2023 Venkateswaramma 0206032WL311956 Venkateswaramma 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524671 Smt Bejawada Venkateswaramma VENKATAES INDIAN BANK(607105)
95 Challapalli AP-06-032-005-006/010066
(YARLAGADDA) 		0206032000NRG23260320233898523 27/03/2023 Nagamani 0206032WL311956 Nagamani 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524684 Mrs DOMA NAGAMANI INDIAN BANK(607105)
96 Challapalli AP-06-032-005-006/010066
(YARLAGADDA) 		0206032000NRG23260320233898522 27/03/2023 Venkateswararao 0206032WL311956 Venkateswararao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524700 Shri VENKATESWARARAO DOMA INDIAN BANK(607105)
97 Challapalli AP-06-032-005-006/010071
(YARLAGADDA) 		0206032000NRG23260320233896454 27/03/2023 Kaalikavaraprasaad 0206032WL311841 Kaalikavaraprasaad 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524813 Smt Karra Kalika Vara Prasad INDIAN BANK(607105)
98 Challapalli AP-06-032-005-006/010072
(YARLAGADDA) 		0206032000NRG23260320233896455 27/03/2023 Pedaveeraswaami 0206032WL311841 Pedaveeraswaami 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524667 Mr Bandaaru Veera Swami INDIAN BANK(607105)
99 Challapalli AP-06-032-005-006/010075
(YARLAGADDA) 		0206032000NRG23260320233896456 27/03/2023 Nagamalleswararao 0206032WL311841 Nagamalleswararao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524675 Mr NEELA NAGA MALLESWARA RAO INDIAN BANK(607105)
100 Challapalli AP-06-032-005-006/010075
(YARLAGADDA) 		0206032000NRG23260320233896457 27/03/2023 Seetaaravamma 0206032WL311841 Seetaaravamma 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524754 Mrs NEELA SITA RAVAMMA INDIAN BANK(607105)
101 Challapalli AP-06-032-005-006/010076
(YARLAGADDA) 		0206032000NRG23260320233898524 27/03/2023 Nageswararao 0206032WL311956 Nageswararao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524707 Mr KAKI NAGESWARARA RAO INDIAN BANK(607105)
102 Challapalli AP-06-032-005-006/010076
(YARLAGADDA) 		0206032000NRG23260320233898525 27/03/2023 Venkateswaramma 0206032WL311956 Venkateswaramma 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524755 Mr YANKAMMA KAKI INDIAN BANK(607105)
103 Challapalli AP-06-032-005-006/010079
(YARLAGADDA) 		0206032000NRG23260320233896458 27/03/2023 Mohanarao 0206032WL311841 Mohanarao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524733 Mr PALLIKONDA MOHANA RAO INDIAN BANK(607105)
104 Challapalli AP-06-032-005-006/010080
(YARLAGADDA) 		0206032000NRG23260320233896460 27/03/2023 Chukkamma 0206032WL311841 Chukkamma 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524756 Mr Done Chukkamma DONE INDIAN BANK(607105)
105 Challapalli AP-06-032-005-006/010080
(YARLAGADDA) 		0206032000NRG23260320233896459 27/03/2023 Koteswararao 0206032WL311841 Koteswararao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524709 Mr KOTESWARA RAO DHONE INDIAN BANK(607105)
106 Challapalli AP-06-032-005-006/010091
(YARLAGADDA) 		0206032000NRG23260320233898527 27/03/2023 Ramesh 0206032WL311956 Ramesh 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524716 Shri DOMATOTI RAMESH INDIAN BANK(607105)
107 Challapalli AP-06-032-005-006/010092
(YARLAGADDA) 		0206032000NRG23260320233898528 27/03/2023 Ramesh 0206032WL311956 Ramesh 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524792 Mr PALLIKONDA RAMESH INDIAN BANK(607105)
108 Challapalli AP-06-032-005-006/010095
(YARLAGADDA) 		0206032000NRG23260320233898529 27/03/2023 Baby 0206032WL311956 Baby 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524757 Mr BEBY BANDARU INDIAN BANK(607105)
109 Challapalli AP-06-032-005-006/010098
(YARLAGADDA) 		0206032000NRG23260320233898530 27/03/2023 Rajyalakshmi 0206032WL311956 Rajyalakshmi 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524692 Smt RAJYALAKSHMI BANDARU INDIAN BANK(607105)
110 Challapalli AP-06-032-005-006/010104
(YARLAGADDA) 		0206032000NRG23260320233898532 27/03/2023 Seetha 0206032WL311956 Seetha 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524717 Smt Bandaru Seeta Ravamma INDIAN BANK(607105)
111 Challapalli AP-06-032-005-006/010116
(YARLAGADDA) 		0206032000NRG23260320233898533 27/03/2023 Anandarao 0206032WL311956 Anandarao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524668 Mr PALLIKONDA ANANDA RAO INDIAN BANK(607105)
112 Challapalli AP-06-032-005-006/010116
(YARLAGADDA) 		0206032000NRG23260320233898534 27/03/2023 Prabhukumari 0206032WL311956 Prabhukumari 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524753 Mrs Pallikonda Prabhukumari INDIAN BANK(607105)
113 Challapalli AP-06-032-005-006/010127
(YARLAGADDA) 		0206032000NRG23260320233898535 27/03/2023 Raani 0206032WL311956 Raani 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524810 PALLIKONDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Challapalli AP-06-032-005-006/010128
(YARLAGADDA) 		0206032000NRG23260320233898536 27/03/2023 Ashok 0206032WL311956 Ashok 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524731 Mr Ariga Ashok INDIAN BANK(607105)
115 Challapalli AP-06-032-005-006/010128
(YARLAGADDA) 		0206032000NRG23260320233898537 27/03/2023 Venkateswararao 0206032WL311956 Venkateswararao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524776 MR ARIGA VENKATESWARA RAOLTI STATE BANK OF INDIA(508548)
116 Challapalli AP-06-032-005-006/010131
(YARLAGADDA) 		0206032000NRG23260320233898538 27/03/2023 Mojeesh 0206032WL311956 Mojeesh 00176 IDIB000P143 1219 1219 Processed 04/04/2023 0529524725 Shri PALLIKONDA MOJES INDIAN BANK(607105)
117 Challapalli AP-06-032-005-006/010132
(YARLAGADDA) 		0206032000NRG23260320233898539 27/03/2023 Veeramma 0206032WL311956 Veeramma 00176 IDIB000P143 1219 1219 Processed 04/04/2023 0529524682 Mrs BONTU VEERAMMA INDIAN BANK(607105)
118 Challapalli AP-06-032-005-006/010135
(YARLAGADDA) 		0206032000NRG23260320233896464 27/03/2023 Nagamani 0206032WL311841 Nagamani 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524761 Mrs Karra Nagamani INDIAN BANK(607105)
119 Challapalli AP-06-032-005-006/010135
(YARLAGADDA) 		0206032000NRG23260320233896463 27/03/2023 Ramachandrarao 0206032WL311841 Ramachandrarao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524747 Mr RAMACHANDRA RAO KARRA INDIAN BANK(607105)
120 Challapalli AP-06-032-005-006/010139
(YARLAGADDA) 		0206032000NRG23260320233896465 27/03/2023 Srinivasarao 0206032WL311841 Srinivasarao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524775 KARRA SRINIVASA RAO UNION BANK OF INDIA(508500)
121 Challapalli AP-06-032-005-006/010139
(YARLAGADDA) 		0206032000NRG23260320233896466 27/03/2023 Venkateswaramma 0206032WL311841 Venkateswaramma 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524719 Smt Karra Venkateswaramma INDIAN BANK(607105)
122 Challapalli AP-06-032-005-006/010142
(YARLAGADDA) 		0206032000NRG23260320233896468 27/03/2023 Merimma 0206032WL311841 Merimma 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524713 Mrs MAREMMA PALLIKONDA INDIAN BANK(607105)
123 Challapalli AP-06-032-005-006/010142
(YARLAGADDA) 		0206032000NRG23260320233896467 27/03/2023 Yehejkelu 0206032WL311841 Yehejkelu 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524687 Mr YEHECHKELU PALLIKONDA INDIAN BANK(607105)
124 Challapalli AP-06-032-005-006/010143
(YARLAGADDA) 		0206032000NRG23260320233896469 27/03/2023 Nagamani 0206032WL311841 Nagamani 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524690 Smt NAGAMANI KARRA INDIAN BANK(607105)
125 Challapalli AP-06-032-005-006/010190
(YARLAGADDA) 		0206032000NRG23260320233896471 27/03/2023 Suneeta 0206032WL311841 Suneeta 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524797 CHITHOORI SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Challapalli AP-06-032-005-006/010190
(YARLAGADDA) 		0206032000NRG23260320233896470 27/03/2023 Vijayaraju 0206032WL311841 Vijayaraju 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524762 Mr Chithuri Vijaya Raju INDIAN BANK(607105)
127 Challapalli AP-06-032-005-006/010192
(YARLAGADDA) 		0206032000NRG23250320233892778 27/03/2023 Kumari 0206032WL311644 Kumari 00176 IDIB000P143 1449 1449 Processed 04/04/2023 0529524708 Mrs VARIGANJI KUMARI INDIAN BANK(607105)
128 Challapalli AP-06-032-005-006/010192
(YARLAGADDA) 		0206032000NRG23250320233892776 27/03/2023 Pradhanarao 0206032WL311644 Pradhanarao 00176 IDIB000P143 1449 1449 Processed 04/04/2023 0529524685 Mr PRAADHANA RAO VARIGAJI INDIAN BANK(607105)
129 Challapalli AP-06-032-005-006/010202
(YARLAGADDA) 		0206032000NRG23250320233892780 27/03/2023 Nagamani 0206032WL311644 Nagamani 00176 IDIB000P143 1449 1449 Processed 04/04/2023 0529524774 BURRE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Challapalli AP-06-032-005-006/010202
(YARLAGADDA) 		0206032000NRG23250320233892779 27/03/2023 Venkateswararao 0206032WL311644 Venkateswararao 00176 IDIB000P143 1449 1449 Processed 04/04/2023 0529524783 BURRE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Challapalli AP-06-032-005-006/010204
(YARLAGADDA) 		0206032000NRG23250320233892781 27/03/2023 Venkateswararao 0206032WL311644 Venkateswararao 00176 IDIB000P143 1449 1449 Processed 04/04/2023 0529524666 Mr Nadakuduru Venkateswara Rao INDIAN BANK(607105)
132 Challapalli AP-06-032-005-006/010204
(YARLAGADDA) 		0206032000NRG23250320233892782 27/03/2023 Yasodha 0206032WL311644 Yasodha 00176 IDIB000P143 1449 1449 Processed 04/04/2023 0529524673 Mrs NADAKUDURU YASODA INDIAN BANK(607105)
133 Challapalli AP-06-032-005-006/010205
(YARLAGADDA) 		0206032000NRG23260320233896472 27/03/2023 Baburao 0206032WL311841 Baburao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524801 Mr BABU RAO KODALI INDIAN BANK(607105)
134 Challapalli AP-06-032-005-006/010205
(YARLAGADDA) 		0206032000NRG23260320233896473 27/03/2023 Santakumari 0206032WL311841 Santakumari 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524799 Smt Kodali Santa Kumari INDIAN BANK(607105)
135 Challapalli AP-06-032-005-006/010206
(YARLAGADDA) 		0206032000NRG23260320233896475 27/03/2023 Pamulamma 0206032WL311841 Pamulamma 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524811 Smt Chitturi Pamulamma INDIAN BANK(607105)
136 Challapalli AP-06-032-005-006/010206
(YARLAGADDA) 		0206032000NRG23260320233896474 27/03/2023 Someswararao 0206032WL311841 Someswararao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524730 Mr CHITTURI SOMESWARA RAO INDIAN BANK(607105)
137 Challapalli AP-06-032-005-006/010216
(YARLAGADDA) 		0206032000NRG23260320233896476 27/03/2023 Nagamani 0206032WL311841 Nagamani 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524788 Mr Taata Nagamani INDIAN BANK(607105)
138 Challapalli AP-06-032-005-006/010220
(YARLAGADDA) 		0206032000NRG23260320233896477 27/03/2023 Samrajyam 0206032WL311841 Samrajyam 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524705 Mrs JAMPANA SAMRAJYAM INDIAN BANK(607105)
139 Challapalli AP-06-032-005-006/010225
(YARLAGADDA) 		0206032000NRG23260320233896478 27/03/2023 Tulasamma 0206032WL311841 Tulasamma 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524750 Mr Veernki Lakshmi Tulsamma INDIAN BANK(607105)
140 Challapalli AP-06-032-005-006/010227
(YARLAGADDA) 		0206032000NRG23260320233896480 27/03/2023 Lakshmi 0206032WL311841 Lakshmi 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524748 Mrs TEJAVAT LAKSHMI INDIAN BANK(607105)
141 Challapalli AP-06-032-005-006/010229
(YARLAGADDA) 		0206032000NRG23260320233896481 27/03/2023 Bheemudu 0206032WL311841 Bheemudu 00176 IDIB000P143 1219 1219 Processed 04/04/2023 0529524677 Mr BHEEMUDU BEJAWADA INDIAN BANK(607105)
142 Challapalli AP-06-032-005-006/010294
(YARLAGADDA) 		0206032000NRG23260320233896483 27/03/2023 Koteswaramma 0206032WL311841 Koteswaramma 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524736 Mrs LANKA KOTESWARAMMA INDIAN BANK(607105)
143 Challapalli AP-06-032-005-006/010294
(YARLAGADDA) 		0206032000NRG23260320233896482 27/03/2023 Raamudu 0206032WL311841 Raamudu 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524809 Mr Lanka Ramudu RAMUDU INDIAN BANK(607105)
144 Challapalli AP-06-032-005-006/010304
(YARLAGADDA) 		0206032000NRG23260320233896484 27/03/2023 Raamudu 0206032WL311841 Raamudu 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524798 Mrs PRATIPATI RAMUDU INDIAN BANK(607105)
145 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23260320233896486 27/03/2023 Lakshmi 0206032WL311841 Lakshmi 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524789 Mr LAKSHMI UDDANTAMH INDIAN BANK(607105)
146 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23260320233896485 27/03/2023 Prasad 0206032WL311841 Prasad 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524781 Mr UDDANTI PRASAD INDIAN BANK(607105)
147 Challapalli AP-06-032-005-006/010310
(YARLAGADDA) 		0206032000NRG23260320233896487 27/03/2023 Rathnakumari 0206032WL311841 Rathnakumari 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524672 Smt BEJAWADA RATNAKUMARI INDIAN BANK(607105)
148 Challapalli AP-06-032-005-006/010315
(YARLAGADDA) 		0206032000NRG23260320233896488 27/03/2023 Saramma 0206032WL311841 Saramma 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524691 Smt CHARAMMA KATTULA INDIAN BANK(607105)
149 Challapalli AP-06-032-005-006/010326
(YARLAGADDA) 		0206032000NRG23260320233896491 27/03/2023 nagamma 0206032WL311841 nagamma 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524759 NEENAVATU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Challapalli AP-06-032-005-006/010330
(YARLAGADDA) 		0206032000NRG23260320233896493 27/03/2023 Kalpana 0206032WL311841 Kalpana 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524751 Mrs Varaganji Kalpana INDIAN BANK(607105)
151 Challapalli AP-06-032-005-006/010367
(YARLAGADDA) 		0206032000NRG23260320233896494 27/03/2023 Kasturi 0206032WL311841 Kasturi 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524715 Smt Bandaaru Kasturi INDIAN BANK(607105)
152 Challapalli AP-06-032-005-006/010368
(YARLAGADDA) 		0206032000NRG23260320233896495 27/03/2023 Rajani 0206032WL311841 Rajani 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524720 Smt RAJANI GUNTURU INDIAN BANK(607105)
153 Challapalli AP-06-032-005-006/010369
(YARLAGADDA) 		0206032000NRG23250320233892783 27/03/2023 Subramanyam 0206032WL311644 Subramanyam 00176 IDIB000P143 1449 1449 Processed 04/04/2023 0529524724 Shri MERUGU SUBHRAMNYAM INDIAN BANK(607105)
154 Challapalli AP-06-032-005-006/010388
(YARLAGADDA) 		0206032000NRG23250320233892784 27/03/2023 muniraj 0206032WL311644 muniraj 00176 IDIB000P143 1449 1449 Processed 04/04/2023 0529524665 Mr Madasi Muniraj INDIAN BANK(607105)
155 Challapalli AP-06-032-005-006/010398
(YARLAGADDA) 		0206032000NRG23260320233896496 27/03/2023 ranga rao 0206032WL311841 ranga rao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524812 Mr ATTLURI RANGARAO INDIAN BANK(607105)
156 Challapalli AP-06-032-005-006/010399
(YARLAGADDA) 		0206032000NRG23260320233896497 27/03/2023 Yugandhara RAo 0206032WL311841 Yugandhara RAo 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524662 Mr BOBBA YUGANDHARA RAO INDIAN BANK(607105)
157 Challapalli AP-06-032-005-006/010401
(YARLAGADDA) 		0206032000NRG23260320233896498 27/03/2023 Pandu Rangarao 0206032WL311841 Pandu Rangarao 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524661 Mr Boppudi Panduranga Rao INDIAN BANK(607105)
158 Challapalli AP-06-032-005-006/010420
(YARLAGADDA) 		0206032000NRG23260320233896500 27/03/2023 Jyothi 0206032WL311841 Jyothi 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524706 Smt BANDI JYOTHI INDIAN BANK(607105)
159 Challapalli AP-06-032-005-006/010428
(YARLAGADDA) 		0206032000NRG23260320233896501 27/03/2023 Padmavathi 0206032WL311841 Padmavathi 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524714 Smt PADMAVATHI BANDI INDIAN BANK(607105)
160 Challapalli AP-06-032-005-006/10436
(YARLAGADDA) 		0206032000NRG23260320233896502 27/03/2023 DONE RATNA KUMARI 0206032WL311841 DONE RATNA KUMARI 00176 IDIB000P143 1463 1463 Processed 04/04/2023 0529524742 Mrs DONE RATNA KUMARI INDIAN BANK(607105)
SubTotal 139440 139440
161 Challapalli AP-06-032-008-009/011156
(CHALLAPALLE) 		0206032000NRG23260320233894668 27/03/2023 Bhulakshmi 0206032WL311789 Bhulakshmi 00176 IDIB0SGB001 1219 1219 Processed 04/04/2023 0529524654 BHU LAKSHMI KANDULA SAPTAGIRI GRAMEENA BANK(607053)
162 Challapalli AP-06-032-008-009/011343
(CHALLAPALLE) 		0206032000NRG23260320233895073 27/03/2023 siva 0206032WL311810 siva 00176 IDIB0SGB001 1208 1208 Processed 04/04/2023 0529524655 SIVA VEMULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2427 2427
163 Challapalli AP-06-032-001-002/010103
(VELIVOLU) 		0206032000NRG23260320233895283 27/03/2023 vijayababu 0206032WL311818 vijayababu 00415 SBIN0003562 239 239 Processed 04/04/2023 0529524842 OLETI VIJAYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Challapalli AP-06-032-001-002/010123
(VELIVOLU) 		0206032000NRG23260320233894281 27/03/2023 Bujji 0206032WL311714 Bujji 00415 SBIN0003562 1194 1194 Processed 04/04/2023 0529524650 MRS BUJJI KODALI STATE BANK OF INDIA(508548)
165 Challapalli AP-06-032-001-002/010213
(VELIVOLU) 		0206032000NRG23260320233894283 27/03/2023 sahadevudu 0206032WL311714 sahadevudu 00415 SBIN0003562 1432 1432 Processed 04/04/2023 0529524649 MR KODALI SAHADEVUDU STATE BANK OF INDIA(508548)
166 Challapalli AP-06-032-002-005/010061
(PURITIGADDA) 		0206032000NRG23250320233893068 27/03/2023 Santhosam 0206032WL311673 Santhosam 00415 SBIN0003562 1432 1432 Processed 04/04/2023 0529524817 Smt PULIVARTY SANTOSHI INDIAN BANK(607105)
167 Challapalli AP-06-032-005-006/010192
(YARLAGADDA) 		0206032000NRG23250320233892777 27/03/2023 Prasad 0206032WL311644 Prasad 00415 SBIN0003562 1449 1449 Processed 04/04/2023 0529524648 MR VARIGANJI PRASAD STATE BANK OF INDIA(508548)
168 Challapalli AP-06-032-005-006/010227
(YARLAGADDA) 		0206032000NRG23260320233896479 27/03/2023 Ramesh 0206032WL311841 Ramesh 00415 SBIN0003562 1463 1463 Processed 04/04/2023 0529524645 MR RAMESH TEJAVATU STATE BANK OF INDIA(508548)
169 Challapalli AP-06-032-008-009/011151
(CHALLAPALLE) 		0206032000NRG23260320233894663 27/03/2023 Venkateswaramma 0206032WL311789 Venkateswaramma 00415 SBIN0003562 1219 1219 Processed 04/04/2023 0529524647 Smt PARISE VENKATESWARAMMA INDIAN BANK(607105)
170 Challapalli AP-06-032-008-009/011480
(CHALLAPALLE) 		0206032000NRG23260320233895083 27/03/2023 Sarath babu 0206032WL311810 Sarath babu 00415 SBIN0003562 967 967 Processed 04/04/2023 0529524695 MR SARAT BABU ADDANKI STATE BANK OF INDIA(508548)
171 Challapalli AP-06-032-008-009/20095
(CHALLAPALLE) 		0206032000NRG23260320233895092 27/03/2023 mendu veera babu 0206032WL311810 mendu veera babu 00415 SBIN0003562 1208 1208 Processed 04/04/2023 0529524646 MR VEERABABU MENDU STATE BANK OF INDIA(508548)
SubTotal 10603 10603
172 Challapalli AP-06-032-001-002/010045
(VELIVOLU) 		0206032000NRG23260320233894277 27/03/2023 Venkateswaramma 0206032WL311714 Venkateswaramma 00468 UBIN0800741 1432 1432 Processed 04/04/2023 0529524830 INTURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
173 Challapalli AP-06-032-001-002/010067
(VELIVOLU) 		0206032000NRG23260320233895274 27/03/2023 Usharani 0206032WL311818 Usharani 00468 UBIN0800741 1194 1194 Processed 04/04/2023 0529524829 Smt KOMMUKURI USHARANI INDIAN BANK(607105)
174 Challapalli AP-06-032-001-002/010071
(VELIVOLU) 		0206032000NRG23260320233895275 27/03/2023 Esurani 0206032WL311818 Esurani 00468 UBIN0800741 1432 1432 Processed 04/04/2023 0529524613 KOMMUKURI YESU RANI UNION BANK OF INDIA(508500)
175 Challapalli AP-06-032-001-002/010097
(VELIVOLU) 		0206032000NRG23260320233895279 27/03/2023 Sumathi 0206032WL311818 Sumathi 00468 UBIN0800741 1432 1432 Processed 04/04/2023 0529524831 Mrs KOLAVENTI SUMATHI INDIAN BANK(607105)
176 Challapalli AP-06-032-001-002/010217
(VELIVOLU) 		0206032000NRG23260320233894328 27/03/2023 Veera Raghavaiah 0206032WL311729 Veera Raghavaiah 00468 UBIN0800741 955 955 Processed 04/04/2023 0529524832 MURALA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
177 Challapalli AP-06-032-005-006/010005
(YARLAGADDA) 		0206032000NRG23250320233892771 27/03/2023 Prabhavathi 0206032WL311644 Prabhavathi 00468 UBIN0800741 1449 1449 Processed 04/04/2023 0529524837 Mr Variganji Prabhavati INDIAN BANK(607105)
178 Challapalli AP-06-032-005-006/010017
(YARLAGADDA) 		0206032000NRG23250320233892774 27/03/2023 Nagadurga 0206032WL311644 Nagadurga 00468 UBIN0800741 1449 1449 Processed 04/04/2023 0529524838 VARIGANJI NAGA DURGA UNION BANK OF INDIA(508500)
179 Challapalli AP-06-032-005-006/010017
(YARLAGADDA) 		0206032000NRG23250320233892773 27/03/2023 Sambasivarao 0206032WL311644 Sambasivarao 00468 UBIN0800741 1449 1449 Processed 04/04/2023 0529524615 VARIGANJI SAMBASIVA RAO UNION BANK OF INDIA(508500)
180 Challapalli AP-06-032-005-006/010085
(YARLAGADDA) 		0206032000NRG23260320233898526 27/03/2023 Baburao 0206032WL311956 Baburao 00468 UBIN0800741 1463 1463 Processed 04/04/2023 0529524835 BANDARU BABU RAO UNION BANK OF INDIA(508500)
181 Challapalli AP-06-032-008-009/010519
(CHALLAPALLE) 		0206032000NRG23260320233895130 27/03/2023 Koteswaramma 0206032WL311812 Koteswaramma 00468 UBIN0800741 727 727 Processed 04/04/2023 0529524836 Smt KOTESWARAMMA MOTHUKURI INDIAN BANK(607105)
182 Challapalli AP-06-032-008-009/010827
(CHALLAPALLE) 		0206032000NRG23260320233895132 27/03/2023 Samrajyam 0206032WL311812 Samrajyam 00468 UBIN0800741 1455 1455 Processed 04/04/2023 0529524833 Mrs PUTTI SAMRAJYAM INDIAN BANK(607105)
183 Challapalli AP-06-032-008-009/011166
(CHALLAPALLE) 		0206032000NRG23260320233894681 27/03/2023 Nagaraju 0206032WL311789 Nagaraju 00468 UBIN0800741 1219 1219 Processed 04/04/2023 0529524657 ADDANKI NAGA RAJU UNION BANK OF INDIA(508500)
184 Challapalli AP-06-032-008-009/011167
(CHALLAPALLE) 		0206032000NRG23260320233894683 27/03/2023 N. Nagaraju 0206032WL311789 N. Nagaraju 00468 UBIN0800741 1219 1219 Processed 04/04/2023 0529524617 NERUSU NAGA RAJU UNION BANK OF INDIA(508500)
185 Challapalli AP-06-032-008-009/011304
(CHALLAPALLE) 		0206032000NRG23260320233895066 27/03/2023 naga bramham 0206032WL311810 naga bramham 00468 UBIN0800741 1208 1208 Processed 04/04/2023 0529524616 MOTHUKURI NAGA BRAHMAM UNION BANK OF INDIA(508500)
186 Challapalli AP-06-032-008-009/011310
(CHALLAPALLE) 		0206032000NRG23260320233895069 27/03/2023 rama rao 0206032WL311810 rama rao 00468 UBIN0800741 1208 1208 Processed 04/04/2023 0529524614 MOTHUKURI RAMA RAO UNION BANK OF INDIA(508500)
187 Challapalli AP-06-032-008-009/011311
(CHALLAPALLE) 		0206032000NRG23260320233895071 27/03/2023 venkateswara rao 0206032WL311810 venkateswara rao 00468 UBIN0800741 1208 1208 Processed 04/04/2023 0529524840 MOTUKURI VENKATESWRA RAO UNION BANK OF INDIA(508500)
188 Challapalli AP-06-032-008-009/011344
(CHALLAPALLE) 		0206032000NRG23260320233895074 27/03/2023 SAMBA SIVA RAO 0206032WL311810 SAMBA SIVA RAO 00468 UBIN0800741 1208 1208 Processed 04/04/2023 0529524839 PARISE SAMBASIVA RAO UNION BANK OF INDIA(508500)
189 Challapalli AP-06-032-008-009/011481
(CHALLAPALLE) 		0206032000NRG23260320233895085 27/03/2023 Vemula Lakshmi narayana 0206032WL311810 Vemula Lakshmi narayana 00468 UBIN0800741 1208 1208 Processed 04/04/2023 0529524658 Mr VEMULA LAKSHMI NARAYANA INDIAN BANK(607105)
190 Challapalli AP-06-032-008-009/011818
(CHALLAPALLE) 		0206032000NRG23260320233895091 27/03/2023 venkaTeswara rao 0206032WL311810 venkaTeswara rao 00468 UBIN0800741 967 967 Processed 04/04/2023 0529524834 Mr VENKATESWARARAO UPPALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 23882 23882
191 Challapalli AP-06-032-001-002/010107
(VELIVOLU) 		0206032000NRG23260320233895284 27/03/2023 Lakshmi 0206032WL311818 Lakshmi 00468 UBIN0801437 1432 1432 Processed 04/04/2023 0529524618 KUMPATI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1432 1432
192 Challapalli AP-06-032-005-006/010326
(YARLAGADDA) 		0206032000NRG23260320233896490 27/03/2023 Seetaramudu 0206032WL311841 Seetaramudu 00468 UBIN0805254 1463 1463 Processed 04/04/2023 0529524828 Mr NEENAVATU SITARAMUDU INDIAN BANK(607105)
SubTotal 1463 1463
193 Challapalli AP-06-032-005-006/010134
(YARLAGADDA) 		0206032000NRG23260320233896462 27/03/2023 Chinnakotayya 0206032WL311841 Chinnakotayya 00468 UBIN0918181 1463 1463 Processed 04/04/2023 0529524643 PALLIKONDA KOTAIAH UNION BANK OF INDIA(508500)
194 Challapalli AP-06-032-008-009/010788
(CHALLAPALLE) 		0206032000NRG23260320233895057 27/03/2023 Vijayalakshmi 0206032WL311810 Vijayalakshmi 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524626 PARISI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
195 Challapalli AP-06-032-008-009/010834
(CHALLAPALLE) 		0206032000NRG23260320233895135 27/03/2023 Bhulakshmi 0206032WL311812 Bhulakshmi 00468 UBIN0918181 970 970 Processed 04/04/2023 0529524824 Mrs GORIPARTHI BHULAXMI INDIAN BANK(607105)
196 Challapalli AP-06-032-008-009/010894
(CHALLAPALLE) 		0206032000NRG23260320233895140 27/03/2023 Karimunnisa 0206032WL311812 Karimunnisa 00468 UBIN0918181 1212 1212 Processed 04/04/2023 0529524642 PATHAN KARIMUNNISA UNION BANK OF INDIA(508500)
197 Challapalli AP-06-032-008-009/011137
(CHALLAPALLE) 		0206032000NRG23260320233895058 27/03/2023 Seeta Ravamma 0206032WL311810 Seeta Ravamma 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524625 JANNU SEETHA RAVAMA UNION BANK OF INDIA(508500)
198 Challapalli AP-06-032-008-009/011139
(CHALLAPALLE) 		0206032000NRG23260320233895059 27/03/2023 Dhanalakshmi 0206032WL311810 Dhanalakshmi 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524821 JANNU DHANALAKSHMI UNION BANK OF INDIA(508500)
199 Challapalli AP-06-032-008-009/011140
(CHALLAPALLE) 		0206032000NRG23260320233895060 27/03/2023 Adhilakshmi 0206032WL311810 Adhilakshmi 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524640 SONTI ADHILAKSHMI UNION BANK OF INDIA(508500)
200 Challapalli AP-06-032-008-009/011141
(CHALLAPALLE) 		0206032000NRG23260320233895062 27/03/2023 Archana 0206032WL311810 Archana 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524629 Mr JANNU DURGA RAO JANNU ARCHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
201 Challapalli AP-06-032-008-009/011141
(CHALLAPALLE) 		0206032000NRG23260320233895061 27/03/2023 DurgaRao 0206032WL311810 DurgaRao 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524632 DURGA RAO JANNU SAPTAGIRI GRAMEENA BANK(607053)
202 Challapalli AP-06-032-008-009/011145
(CHALLAPALLE) 		0206032000NRG23260320233895064 27/03/2023 Karunamayudu 0206032WL311810 Karunamayudu 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524644 BONDULAPATI KARUNAMAYUDU UNION BANK OF INDIA(508500)
203 Challapalli AP-06-032-008-009/011145
(CHALLAPALLE) 		0206032000NRG23260320233895063 27/03/2023 RamaDevi 0206032WL311810 RamaDevi 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524826 BONDULAPATI RAMADEVI UNION BANK OF INDIA(508500)
204 Challapalli AP-06-032-008-009/011148
(CHALLAPALLE) 		0206032000NRG23260320233894660 27/03/2023 Vamsi Krishna 0206032WL311789 Vamsi Krishna 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524635 UPPALA VAMSI KRISHNA UNION BANK OF INDIA(508500)
205 Challapalli AP-06-032-008-009/011149
(CHALLAPALLE) 		0206032000NRG23260320233894661 27/03/2023 Moosha 0206032WL311789 Moosha 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524633 VEMULA MOOSA UNION BANK OF INDIA(508500)
206 Challapalli AP-06-032-008-009/011152
(CHALLAPALLE) 		0206032000NRG23260320233894664 27/03/2023 Chandbi 0206032WL311789 Chandbi 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524638 SHAIK CHANDBI UNION BANK OF INDIA(508500)
207 Challapalli AP-06-032-008-009/011153
(CHALLAPALLE) 		0206032000NRG23260320233894665 27/03/2023 Varalakshmi 0206032WL311789 Varalakshmi 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524631 VEMULA VARA LAKSHMI UNION BANK OF INDIA(508500)
208 Challapalli AP-06-032-008-009/011153
(CHALLAPALLE) 		0206032000NRG23260320233894666 27/03/2023 Venkateswarao 0206032WL311789 Venkateswarao 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524624 VEMULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
209 Challapalli AP-06-032-008-009/011158
(CHALLAPALLE) 		0206032000NRG23260320233894670 27/03/2023 Rajanikumari 0206032WL311789 Rajanikumari 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524637 MRS RAJANI KUMARI VEMULA STATE BANK OF INDIA(508548)
210 Challapalli AP-06-032-008-009/011158
(CHALLAPALLE) 		0206032000NRG23260320233894671 27/03/2023 SrinivasaRao 0206032WL311789 SrinivasaRao 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524636 Mr VEMULA SRINIVASRAO INDIAN BANK(607105)
211 Challapalli AP-06-032-008-009/011159
(CHALLAPALLE) 		0206032000NRG23260320233894672 27/03/2023 Jayalakshmi 0206032WL311789 Jayalakshmi 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524820 VEMULA JAYA LAKSHMI UNION BANK OF INDIA(508500)
212 Challapalli AP-06-032-008-009/011160
(CHALLAPALLE) 		0206032000NRG23260320233894673 27/03/2023 Venkateswaramma 0206032WL311789 Venkateswaramma 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524639 V VENKATESWARAMMA UNION BANK OF INDIA(508500)
213 Challapalli AP-06-032-008-009/011162
(CHALLAPALLE) 		0206032000NRG23260320233894675 27/03/2023 Armila 0206032WL311789 Armila 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524634 VEMULA ARMILA UNION BANK OF INDIA(508500)
214 Challapalli AP-06-032-008-009/011164
(CHALLAPALLE) 		0206032000NRG23260320233894678 27/03/2023 srinivasa rao 0206032WL311789 srinivasa rao 00468 UBIN0918181 976 976 Processed 04/04/2023 0529524819 VEMULA SRINIVASA RAO UNION BANK OF INDIA(508500)
215 Challapalli AP-06-032-008-009/011164
(CHALLAPALLE) 		0206032000NRG23260320233894677 27/03/2023 Sujata 0206032WL311789 Sujata 00468 UBIN0918181 976 976 Processed 04/04/2023 0529524628 Smt Vemula Sujata INDIAN BANK(607105)
216 Challapalli AP-06-032-008-009/011166
(CHALLAPALLE) 		0206032000NRG23260320233894680 27/03/2023 Ratnakumari 0206032WL311789 Ratnakumari 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524818 ADDANKI RATNA KUMARI UNION BANK OF INDIA(508500)
217 Challapalli AP-06-032-008-009/011176
(CHALLAPALLE) 		0206032000NRG23260320233894689 27/03/2023 krishnaveni 0206032WL311789 krishnaveni 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524641 VEMULA KRISHNAVENI UNION BANK OF INDIA(508500)
218 Challapalli AP-06-032-008-009/011179
(CHALLAPALLE) 		0206032000NRG23260320233894691 27/03/2023 Manikyam 0206032WL311789 Manikyam 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524627 BORRA MANIKYAM UNION BANK OF INDIA(508500)
219 Challapalli AP-06-032-008-009/011182
(CHALLAPALLE) 		0206032000NRG23260320233894692 27/03/2023 Suneeta 0206032WL311789 Suneeta 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524623 Smt Chennu Suneeta INDIAN BANK(607105)
220 Challapalli AP-06-032-008-009/011198
(CHALLAPALLE) 		0206032000NRG23260320233894694 27/03/2023 Sujata 0206032WL311789 Sujata 00468 UBIN0918181 1219 1219 Processed 04/04/2023 0529524630 VEMULA SUJATHA UNION BANK OF INDIA(508500)
221 Challapalli AP-06-032-008-009/011307
(CHALLAPALLE) 		0206032000NRG23260320233895068 27/03/2023 namcharamma 0206032WL311810 namcharamma 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524827 MOTUKURI NANCHARAMMA UNION BANK OF INDIA(508500)
222 Challapalli AP-06-032-008-009/011309
(CHALLAPALLE) 		0206032000NRG23260320233895147 27/03/2023 vidya sagar 0206032WL311812 vidya sagar 00468 UBIN0918181 1455 1455 Processed 04/04/2023 0529524825 GUDIVADA VIDYA SAGAR UNION BANK OF INDIA(508500)
223 Challapalli AP-06-032-008-009/011343
(CHALLAPALLE) 		0206032000NRG23260320233895072 27/03/2023 sankara rao 0206032WL311810 sankara rao 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524660 VEMULA SANKARARAO UNION BANK OF INDIA(508500)
224 Challapalli AP-06-032-008-009/011345
(CHALLAPALLE) 		0206032000NRG23260320233895077 27/03/2023 naga malleswaramma 0206032WL311810 naga malleswaramma 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524822 Mrs VEMULA NAGA MALLESWARAMMA INDIAN BANK(607105)
225 Challapalli AP-06-032-008-009/011345
(CHALLAPALLE) 		0206032000NRG23260320233895076 27/03/2023 picchaiah 0206032WL311810 picchaiah 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524823 VEMULA PITCHIAH UNION BANK OF INDIA(508500)
226 Challapalli AP-06-032-008-009/011439
(CHALLAPALLE) 		0206032000NRG23260320233895078 27/03/2023 kiran 0206032WL311810 kiran 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524622 PAIDIPAMULA KIRAN UNION BANK OF INDIA(508500)
227 Challapalli AP-06-032-008-009/011439
(CHALLAPALLE) 		0206032000NRG23260320233895079 27/03/2023 sirisha 0206032WL311810 sirisha 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524621 Mrs Paidipamula Sirisha SHIRISHA INDIAN BANK(607105)
228 Challapalli AP-06-032-008-009/011481
(CHALLAPALLE) 		0206032000NRG23260320233895084 27/03/2023 venkateswaramma 0206032WL311810 venkateswaramma 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524659 VEMULA VENKATESWARAMMAA UNION BANK OF INDIA(508500)
229 Challapalli AP-06-032-008-009/011486
(CHALLAPALLE) 		0206032000NRG23260320233895086 27/03/2023 Srinivasarao 0206032WL311810 Srinivasarao 00468 UBIN0918181 1208 1208 Processed 04/04/2023 0529524814 Mr SRINIVASA RAO MARAGANI INDIAN BANK(607105)
SubTotal 44665 44665
230 Challapalli AP-06-032-008-009/011173
(CHALLAPALLE) 		0206032000NRG23260320233894687 27/03/2023 Veera Anjaneyulu 0206032WL311789 Veera Anjaneyulu 00678 APBL0006014 1219 1219 Processed 04/04/2023 0529524619 Mr VEMULA ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1219 1219
Total 300403 300403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_270323APB_FTO_431139 Canara Bank CNRB0013754 CHALLAPALLI 5106
2 Challapalli AP0206032_270323APB_FTO_431139 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 70166
3 Challapalli AP0206032_270323APB_FTO_431139 INDIAN BANK IDIB000P143 PURITIGADDA 139440
4 Challapalli AP0206032_270323APB_FTO_431139 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2427
5 Challapalli AP0206032_270323APB_FTO_431139 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 10603
6 Challapalli AP0206032_270323APB_FTO_431139 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 23882
7 Challapalli AP0206032_270323APB_FTO_431139 UNION BANK OF INDIA UBIN0801437 GHANTASALA 1432
8 Challapalli AP0206032_270323APB_FTO_431139 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 1463
9 Challapalli AP0206032_270323APB_FTO_431139 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 44665
10 Challapalli AP0206032_270323APB_FTO_431139 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 1219

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