Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_120522APB_FTO_49553
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-06-032-008-009/011148
(CHALLAPALLE) 		0206032000NRG23110520220768072 12/05/2022 Ajali Devi 0206032WL0024731 Ajali Devi 00078 CNRB0013754 1225 1225 Processed 22/05/2022 1439828559 ANJALI DEVI UPPALA CANARA BANK(508532)
2 Challapalli AP-06-032-008-009/011161
(CHALLAPALLE) 		0206032000NRG23110520220768083 12/05/2022 Vijayalakshmi 0206032WL0024731 Vijayalakshmi 00078 CNRB0013754 1225 1225 Processed 22/05/2022 1439828561 VIJAYA LAKSHMI VEMULA CANARA BANK(508532)
3 Challapalli AP-06-032-008-009/011162
(CHALLAPALLE) 		0206032000NRG23110520220768085 12/05/2022 naga srinivasa rao 0206032WL0024731 naga srinivasa rao 00078 CNRB0013754 1225 1225 Processed 22/05/2022 1439828557 NAGA SRINIVASA RAO VEMULA CANARA BANK(508532)
4 Challapalli AP-06-032-008-009/011181
(CHALLAPALLE) 		0206032000NRG23110520220768101 12/05/2022 Nagamalleswaramma 0206032WL0024731 Nagamalleswaramma 00078 CNRB0013754 1225 1225 Processed 22/05/2022 1439828560 NAGAMALLESWARAMMA VEMULA CANARA BANK(508532)
5 Challapalli AP-06-032-008-009/011183
(CHALLAPALLE) 		0206032000NRG23110520220768103 12/05/2022 Sri Lakshmi 0206032WL0024731 Sri Lakshmi 00078 CNRB0013754 1225 1225 Processed 22/05/2022 1439828562 LAKSHMI VEMULA CANARA BANK(508532)
6 Challapalli AP-06-032-008-009/011255
(CHALLAPALLE) 		0206032000NRG23110520220768112 12/05/2022 venkata satyanarayana 0206032WL0024731 venkata satyanarayana 00078 CNRB0013754 408 408 Processed 22/05/2022 1439828558 V SATYANARAYANA THOTA CANARA BANK(508532)
7 Challapalli AP-06-032-008-009/011515
(CHALLAPALLE) 		0206032000NRG23110520220768237 12/05/2022 Ramakrishna 0206032WL0024731 Ramakrishna 00078 CNRB0013754 613 613 Processed 22/05/2022 1439828556 RAMA KRISHNA ANNAPUREDDY CANARA BANK(508532)
8 Challapalli AP-06-032-011-012/020069
(MAJERU) 		0206032000NRG23100520220756363 12/05/2022 Sriramamurthy 0206032WL0024458 Sriramamurthy 00078 CNRB0013754 1465 1465 Processed 22/05/2022 1439828555 TIRUMALASETTI SRI RAMURTHY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 8611 8611
9 Challapalli AP-06-032-008-009/011385
(CHALLAPALLE) 		0206032000NRG23110520220768168 12/05/2022 sujatha 0206032WL0024731 sujatha 00176 IDIB000A037 1225 1225 Processed 22/05/2022 1439828651 KANIGIRI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1225 1225
10 Challapalli AP-06-032-008-009/010018
(CHALLAPALLE) 		0206032000NRG23110520220767897 12/05/2022 Manimma 0206032WL0024731 Manimma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828349 Mrs KODALI MANIMMA INDIAN BANK(607105)
11 Challapalli AP-06-032-008-009/010060
(CHALLAPALLE) 		0206032000NRG23110520220767912 12/05/2022 Dhanalakshmi 0206032WL0024731 Dhanalakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828350 Mrs KODALI DHANA LAKSHMI INDIAN BANK(607105)
12 Challapalli AP-06-032-008-009/010083
(CHALLAPALLE) 		0206032000NRG23110520220767917 12/05/2022 Dhivana 0206032WL0024731 Dhivana 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828347 Mrs KODALI DEVAMMA INDIAN BANK(607105)
13 Challapalli AP-06-032-008-009/010179
(CHALLAPALLE) 		0206032000NRG23110520220767952 12/05/2022 Devakumari 0206032WL0024731 Devakumari 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828317 PAIDI PAMULA DEVA KUMARI UNION BANK OF INDIA(508500)
14 Challapalli AP-06-032-008-009/010199
(CHALLAPALLE) 		0206032000NRG23110520220767957 12/05/2022 Sujana 0206032WL0024731 Sujana 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828621 NALLURI SUJANA UNION BANK OF INDIA(508500)
15 Challapalli AP-06-032-008-009/010246
(CHALLAPALLE) 		0206032000NRG23110520220767959 12/05/2022 Gayatri 0206032WL0024731 Gayatri 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828369 VEMULA GAYATHRI UNION BANK OF INDIA(508500)
16 Challapalli AP-06-032-008-009/010246
(CHALLAPALLE) 		0206032000NRG23110520220767958 12/05/2022 nancharamma 0206032WL0024731 nancharamma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828391 Mrs VEMULA NACHARAMMA INDIAN BANK(607105)
17 Challapalli AP-06-032-008-009/010320
(CHALLAPALLE) 		0206032000NRG23110520220767968 12/05/2022 Rajani 0206032WL0024731 Rajani 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828381 Mrs RAJANI BATTULA INDIAN BANK(607105)
18 Challapalli AP-06-032-008-009/010357
(CHALLAPALLE) 		0206032000NRG23110520220767972 12/05/2022 Sarada 0206032WL0024731 Sarada 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828380 Mrs SARADA BATTULA INDIAN BANK(607105)
19 Challapalli AP-06-032-008-009/010406
(CHALLAPALLE) 		0206032000NRG23110520220767976 12/05/2022 Kumari 0206032WL0024731 Kumari 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828392 Ms KUMARI YADLA INDIAN BANK(607105)
20 Challapalli AP-06-032-008-009/010414
(CHALLAPALLE) 		0206032000NRG23110520220767977 12/05/2022 Kumari 0206032WL0024731 Kumari 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828362 AVALA KUMARI UNION BANK OF INDIA(508500)
21 Challapalli AP-06-032-008-009/010473
(CHALLAPALLE) 		0206032000NRG23110520220767978 12/05/2022 Venkateswaramma 0206032WL0024731 Venkateswaramma 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828310 Smt MADEM VENKATESWARAMMA INDIAN BANK(607105)
22 Challapalli AP-06-032-008-009/010500
(CHALLAPALLE) 		0206032000NRG23110520220767980 12/05/2022 Kasturi 0206032WL0024731 Kasturi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828615 Mrs NADELLA KASTURI INDIAN BANK(607105)
23 Challapalli AP-06-032-008-009/010510
(CHALLAPALLE) 		0206032000NRG23110520220767982 12/05/2022 Venkateswaramma 0206032WL0024731 Venkateswaramma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828628 Ms VENKATESWARAMMA KOLUSU INDIAN BANK(607105)
24 Challapalli AP-06-032-008-009/010515
(CHALLAPALLE) 		0206032000NRG23110520220767984 12/05/2022 Arunakumari 0206032WL0024731 Arunakumari 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828322 Mrs GORIPARTHI ARUNA KUMARI INDIAN BANK(607105)
25 Challapalli AP-06-032-008-009/010788
(CHALLAPALLE) 		0206032000NRG23110520220767987 12/05/2022 Rambabu 0206032WL0024731 Rambabu 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828307 RAMBABU PARISI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
26 Challapalli AP-06-032-008-009/010826
(CHALLAPALLE) 		0206032000NRG23110520220767991 12/05/2022 Seetamahalakshmi 0206032WL0024731 Seetamahalakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828625 Mrs Goriparthi Sita Maha Lakshmi INDIAN BANK(607105)
27 Challapalli AP-06-032-008-009/010828
(CHALLAPALLE) 		0206032000NRG23110520220767993 12/05/2022 Dhutamma 0206032WL0024731 Dhutamma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828313 Mrs Goriparthi Dutamma INDIAN BANK(607105)
28 Challapalli AP-06-032-008-009/010830
(CHALLAPALLE) 		0206032000NRG23110520220767995 12/05/2022 Venkataramana 0206032WL0024731 Venkataramana 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828327 Mrs GORIPARTHI VENKATA RAMANA INDIAN BANK(607105)
29 Challapalli AP-06-032-008-009/010831
(CHALLAPALLE) 		0206032000NRG23110520220767996 12/05/2022 Goverdhana 0206032WL0024731 Goverdhana 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828326 Smt GORIPARTHI GOVARDHANA INDIAN BANK(607105)
30 Challapalli AP-06-032-008-009/010833
(CHALLAPALLE) 		0206032000NRG23110520220767997 12/05/2022 Venkatadhanalakshmi 0206032WL0024731 Venkatadhanalakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828622 KOLUSU VENKATA DHANA LAKSHMI UNION BANK OF INDIA(508500)
31 Challapalli AP-06-032-008-009/010838
(CHALLAPALLE) 		0206032000NRG23110520220767999 12/05/2022 Basavamma 0206032WL0024731 Basavamma 00176 IDIB000C006 613 613 Processed 22/05/2022 1439828636 GORIPARTHI BASAVAMMA UNION BANK OF INDIA(508500)
32 Challapalli AP-06-032-008-009/010840
(CHALLAPALLE) 		0206032000NRG23110520220768000 12/05/2022 Sivaparvati 0206032WL0024731 Sivaparvati 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828623 Mrs GORIPATRI SIVA PARVATI INDIAN BANK(607105)
33 Challapalli AP-06-032-008-009/010845
(CHALLAPALLE) 		0206032000NRG23110520220768002 12/05/2022 Basavamma 0206032WL0024731 Basavamma 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828632 MAGANTI BASAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
34 Challapalli AP-06-032-008-009/010849
(CHALLAPALLE) 		0206032000NRG23110520220768003 12/05/2022 Lakshmi 0206032WL0024731 Lakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828324 Mrs KUMBHA LAKSHMI INDIAN BANK(607105)
35 Challapalli AP-06-032-008-009/010850
(CHALLAPALLE) 		0206032000NRG23110520220768004 12/05/2022 Krishnakumari 0206032WL0024731 Krishnakumari 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828631 Mrs Alla Kumari INDIAN BANK(607105)
36 Challapalli AP-06-032-008-009/010851
(CHALLAPALLE) 		0206032000NRG23110520220768005 12/05/2022 Krishnakumari 0206032WL0024731 Krishnakumari 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828624 Mrs BONDALAPATI KRISHNAKUMARI INDIAN BANK(607105)
37 Challapalli AP-06-032-008-009/010855
(CHALLAPALLE) 		0206032000NRG23110520220768007 12/05/2022 Ramadevi 0206032WL0024731 Ramadevi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828617 Mrs Kolasani Ramaa Devi INDIAN BANK(607105)
38 Challapalli AP-06-032-008-009/010859
(CHALLAPALLE) 		0206032000NRG23110520220768008 12/05/2022 Namcharamma 0206032WL0024731 Namcharamma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828334 Mrs KUMBHA NANCHARAMMA INDIAN BANK(607105)
39 Challapalli AP-06-032-008-009/010867
(CHALLAPALLE) 		0206032000NRG23110520220768009 12/05/2022 Venkateswaramma 0206032WL0024731 Venkateswaramma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828366 Smt VENKATESWARAMMA BONDALAPATI INDIAN BANK(607105)
40 Challapalli AP-06-032-008-009/010874
(CHALLAPALLE) 		0206032000NRG23110520220768010 12/05/2022 Lakshmikumari 0206032WL0024731 Lakshmikumari 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828393 Smt LAKSHMI KUMARI NERUSU INDIAN BANK(607105)
41 Challapalli AP-06-032-008-009/010882
(CHALLAPALLE) 		0206032000NRG23110520220768012 12/05/2022 Ramadevi 0206032WL0024731 Ramadevi 00176 IDIB000C006 613 613 Processed 22/05/2022 1439828630 RAMADEVI MOTUKURI SAPTAGIRI GRAMEENA BANK(607053)
42 Challapalli AP-06-032-008-009/010893
(CHALLAPALLE) 		0206032000NRG23110520220768013 12/05/2022 Madhavi 0206032WL0024731 Madhavi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828321 Mrs Dokku Madhavi INDIAN BANK(607105)
43 Challapalli AP-06-032-008-009/010903
(CHALLAPALLE) 		0206032000NRG23110520220768014 12/05/2022 Nagamma 0206032WL0024731 Nagamma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828627 KOLUSU NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
44 Challapalli AP-06-032-008-009/010913
(CHALLAPALLE) 		0206032000NRG23110520220768015 12/05/2022 Rani 0206032WL0024731 Rani 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828333 Mrs KUTADI RANI INDIAN BANK(607105)
45 Challapalli AP-06-032-008-009/010921
(CHALLAPALLE) 		0206032000NRG23110520220768016 12/05/2022 Venkamma 0206032WL0024731 Venkamma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828586 Mr RAYANA VENAKAMMA INDIAN BANK(607105)
46 Challapalli AP-06-032-008-009/010926
(CHALLAPALLE) 		0206032000NRG23110520220768017 12/05/2022 Sivaleela 0206032WL0024731 Sivaleela 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828320 Mrs GORRIPARTHI SIVALEELA INDIAN BANK(607105)
47 Challapalli AP-06-032-008-009/010927
(CHALLAPALLE) 		0206032000NRG23110520220768018 12/05/2022 Vijayalakshmi 0206032WL0024731 Vijayalakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828384 Mrs JAYALAKSHMI GORIPARTHI INDIAN BANK(607105)
48 Challapalli AP-06-032-008-009/010931
(CHALLAPALLE) 		0206032000NRG23110520220768021 12/05/2022 Nagamalleswaramma 0206032WL0024731 Nagamalleswaramma 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828328 DOKKU NAGA MALLESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
49 Challapalli AP-06-032-008-009/010933
(CHALLAPALLE) 		0206032000NRG23110520220768022 12/05/2022 Nagalakshmi 0206032WL0024731 Nagalakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828319 Mrs DOKKU NAGA LAKSHMI INDIAN BANK(607105)
50 Challapalli AP-06-032-008-009/010941
(CHALLAPALLE) 		0206032000NRG23110520220768023 12/05/2022 Bhagyalakshmi 0206032WL0024731 Bhagyalakshmi 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828325 Mrs KUMBHA BHAGYA LAKSHMI INDIAN BANK(607105)
51 Challapalli AP-06-032-008-009/010943
(CHALLAPALLE) 		0206032000NRG23110520220768024 12/05/2022 Venkateswaramma 0206032WL0024731 Venkateswaramma 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828629 Mr DOKKU VENKATESWARAMMA INDIAN BANK(607105)
52 Challapalli AP-06-032-008-009/010960
(CHALLAPALLE) 		0206032000NRG23110520220768026 12/05/2022 Vijayalakshmi 0206032WL0024731 Vijayalakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828377 Smt VIJAYA LAKSHMI GORIPARTI INDIAN BANK(607105)
53 Challapalli AP-06-032-008-009/010965
(CHALLAPALLE) 		0206032000NRG23110520220768027 12/05/2022 siva parvati 0206032WL0024731 siva parvati 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828343 Mrs GORIPARTHI SIVAPARVATHI INDIAN BANK(607105)
54 Challapalli AP-06-032-008-009/010981
(CHALLAPALLE) 		0206032000NRG23110520220768030 12/05/2022 veeraraghavamma 0206032WL0024731 veeraraghavamma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828379 Mrs VEERA RAGHAVAMMA INDIAN BANK(607105)
55 Challapalli AP-06-032-008-009/010981
(CHALLAPALLE) 		0206032000NRG23110520220768031 12/05/2022 venkateswararao 0206032WL0024731 venkateswararao 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828634 Mr VEMULA VENKATESWAR RAO INDIAN BANK(607105)
56 Challapalli AP-06-032-008-009/010989
(CHALLAPALLE) 		0206032000NRG23110520220768033 12/05/2022 vijaya 0206032WL0024731 vijaya 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828311 Mrs DANAM VIJAYA INDIAN BANK(607105)
57 Challapalli AP-06-032-008-009/011013
(CHALLAPALLE) 		0206032000NRG23110520220768034 12/05/2022 tulasi 0206032WL0024731 tulasi 00176 IDIB000C006 817 817 Processed 22/05/2022 1439828378 Mrs Vikram Tulasi VIKRAM INDIAN BANK(607105)
58 Challapalli AP-06-032-008-009/011061
(CHALLAPALLE) 		0206032000NRG23110520220768036 12/05/2022 prameela 0206032WL0024731 prameela 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828348 Mrs PAIDIPAMULA PARIMALA INDIAN BANK(607105)
59 Challapalli AP-06-032-008-009/011061
(CHALLAPALLE) 		0206032000NRG23110520220768035 12/05/2022 soban babu 0206032WL0024731 soban babu 00176 IDIB000C006 204 204 Processed 22/05/2022 1439828336 Mr PAIDAPAMULA SOBAN BABU INDIAN BANK(607105)
60 Challapalli AP-06-032-008-009/011075
(CHALLAPALLE) 		0206032000NRG23110520220768037 12/05/2022 bhagyalakshmi 0206032WL0024731 bhagyalakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828618 Ms BHAGYALAKSHMI JAMPANI INDIAN BANK(607105)
61 Challapalli AP-06-032-008-009/011078
(CHALLAPALLE) 		0206032000NRG23110520220768038 12/05/2022 yamelamma 0206032WL0024731 yamelamma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828351 Mrs KODALI YAMELAMMA INDIAN BANK(607105)
62 Challapalli AP-06-032-008-009/011083
(CHALLAPALLE) 		0206032000NRG23110520220768041 12/05/2022 sivaparvathi 0206032WL0024731 sivaparvathi 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828344 Mrs DOKKU SIVA PARVATHI INDIAN BANK(607105)
63 Challapalli AP-06-032-008-009/011084
(CHALLAPALLE) 		0206032000NRG23110520220768042 12/05/2022 mani 0206032WL0024731 mani 00176 IDIB000C006 1021 1021 Rejected 22/05/2022 1439828376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Challapalli AP-06-032-008-009/011089
(CHALLAPALLE) 		0206032000NRG23110520220768047 12/05/2022 radhika 0206032WL0024731 radhika 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828356 RADHIKA KODALI SAPTAGIRI GRAMEENA BANK(607053)
65 Challapalli AP-06-032-008-009/011106
(CHALLAPALLE) 		0206032000NRG23110520220768051 12/05/2022 Naga Lakshmi 0206032WL0024731 Naga Lakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828316 EEDE NAGA LAKSHMI UNION BANK OF INDIA(508500)
66 Challapalli AP-06-032-008-009/011108
(CHALLAPALLE) 		0206032000NRG23110520220768052 12/05/2022 Lakshmi 0206032WL0024731 Lakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828582 Mrs EDE LAKSHMI INDIAN BANK(607105)
67 Challapalli AP-06-032-008-009/011112
(CHALLAPALLE) 		0206032000NRG23110520220768058 12/05/2022 Rohini 0206032WL0024731 Rohini 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828314 Mrs Bhuma Rohini INDIAN BANK(607105)
68 Challapalli AP-06-032-008-009/011133
(CHALLAPALLE) 		0206032000NRG23110520220768062 12/05/2022 Veeramma 0206032WL0024731 Veeramma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828318 Mrs GORIPARTI VEERAMMA INDIAN BANK(607105)
69 Challapalli AP-06-032-008-009/011147
(CHALLAPALLE) 		0206032000NRG23110520220768071 12/05/2022 VenkateswaraRao 0206032WL0024731 VenkateswaraRao 00176 IDIB000C006 613 613 Processed 22/05/2022 1439828635 Mr VENKATESWARA RAO VEMULA INDIAN BANK(607105)
70 Challapalli AP-06-032-008-009/011157
(CHALLAPALLE) 		0206032000NRG23110520220768078 12/05/2022 Satyanarayanamma 0206032WL0024731 Satyanarayanamma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828383 MORLLA SATYA NARAYANAMMA UNION BANK OF INDIA(508500)
71 Challapalli AP-06-032-008-009/011167
(CHALLAPALLE) 		0206032000NRG23110520220768089 12/05/2022 Sri Nancharamma 0206032WL0024731 Sri Nancharamma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828368 Mrs Nerusu Sri Nancharamma INDIAN BANK(607105)
72 Challapalli AP-06-032-008-009/011168
(CHALLAPALLE) 		0206032000NRG23110520220768091 12/05/2022 Swathi 0206032WL0024731 Swathi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828616 Mrs Nerusu Swathi INDIAN BANK(607105)
73 Challapalli AP-06-032-008-009/011169
(CHALLAPALLE) 		0206032000NRG23110520220768093 12/05/2022 Siva Parvati 0206032WL0024731 Siva Parvati 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828371 Mrs SIVA PARVATI PASUPULETE INDIAN BANK(607105)
74 Challapalli AP-06-032-008-009/011170
(CHALLAPALLE) 		0206032000NRG23110520220768095 12/05/2022 Sireesha 0206032WL0024731 Sireesha 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828342 SIRISHA JAMPANA SAPTAGIRI GRAMEENA BANK(607053)
75 Challapalli AP-06-032-008-009/011173
(CHALLAPALLE) 		0206032000NRG23110520220768098 12/05/2022 Subbamma 0206032WL0024731 Subbamma 00176 IDIB000C006 817 817 Processed 22/05/2022 1439828341 Mrs VEMULA SUBBAMMA INDIAN BANK(607105)
76 Challapalli AP-06-032-008-009/011197
(CHALLAPALLE) 		0206032000NRG23110520220768105 12/05/2022 PrameelaRani 0206032WL0024731 PrameelaRani 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828386 Mrs PRAMEELA RANI ADDANKI INDIAN BANK(607105)
77 Challapalli AP-06-032-008-009/011230
(CHALLAPALLE) 		0206032000NRG23110520220768108 12/05/2022 Hari Krishna 0206032WL0024731 Hari Krishna 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828346 Mr vemula HARI KRISHNA INDIAN BANK(607105)
78 Challapalli AP-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23110520220768110 12/05/2022 Naga Durga 0206032WL0024731 Naga Durga 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828345 Mrs Arepalli Naga Durga INDIAN BANK(607105)
79 Challapalli AP-06-032-008-009/011255
(CHALLAPALLE) 		0206032000NRG23110520220768111 12/05/2022 Sandya Rani 0206032WL0024731 Sandya Rani 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828641 Mrs Thota Sandya Rani INDIAN BANK(607105)
80 Challapalli AP-06-032-008-009/011259
(CHALLAPALLE) 		0206032000NRG23110520220768116 12/05/2022 Lakshmi 0206032WL0024731 Lakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828382 Smt Somi Shetty Lakshmi INDIAN BANK(607105)
81 Challapalli AP-06-032-008-009/011260
(CHALLAPALLE) 		0206032000NRG23110520220768117 12/05/2022 Koteswaramma 0206032WL0024731 Koteswaramma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828585 Smt JAMPA KOTESWARAMMA INDIAN BANK(607105)
82 Challapalli AP-06-032-008-009/011265
(CHALLAPALLE) 		0206032000NRG23110520220768119 12/05/2022 Lakshmi durga 0206032WL0024731 Lakshmi durga 00176 IDIB000C006 613 613 Processed 22/05/2022 1439828642 Ms LAKSHMI DURGHA YADLA INDIAN BANK(607105)
83 Challapalli AP-06-032-008-009/011267
(CHALLAPALLE) 		0206032000NRG23110520220768120 12/05/2022 Dhanalakshmi 0206032WL0024731 Dhanalakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828331 Mrs AALLA DHANA LAKSHMI INDIAN BANK(607105)
84 Challapalli AP-06-032-008-009/011268
(CHALLAPALLE) 		0206032000NRG23110520220768121 12/05/2022 Vijayalakshmi 0206032WL0024731 Vijayalakshmi 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828303 Mrs THOTA VIJAYA LAKSHMI INDIAN BANK(607105)
85 Challapalli AP-06-032-008-009/011275
(CHALLAPALLE) 		0206032000NRG23110520220768125 12/05/2022 Nanaramma 0206032WL0024731 Nanaramma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828308 Mrs KANCHARLA NANCHARAMMA INDIAN BANK(607105)
86 Challapalli AP-06-032-008-009/011280
(CHALLAPALLE) 		0206032000NRG23110520220768128 12/05/2022 Sarada 0206032WL0024731 Sarada 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828304 SARADA MIRIYALA CANARA BANK(508532)
87 Challapalli AP-06-032-008-009/011286
(CHALLAPALLE) 		0206032000NRG23110520220768132 12/05/2022 VENKATA PARVATHI 0206032WL0024731 VENKATA PARVATHI 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828309 VENKATA PARVATHI CHITTIBOMMA SAPTAGIRI GRAMEENA BANK(607053)
88 Challapalli AP-06-032-008-009/011302
(CHALLAPALLE) 		0206032000NRG23110520220768144 12/05/2022 blula 0206032WL0024731 blula 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828365 Mrs NARRA BYULA INDIAN BANK(607105)
89 Challapalli AP-06-032-008-009/011302
(CHALLAPALLE) 		0206032000NRG23110520220768143 12/05/2022 murali 0206032WL0024731 murali 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828643 Mr MURALI NARRA INDIAN BANK(607105)
90 Challapalli AP-06-032-008-009/011310
(CHALLAPALLE) 		0206032000NRG23110520220768147 12/05/2022 rajya lakshmi 0206032WL0024731 rajya lakshmi 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828626 Ms RAJYA LAKSHMI MOTHUKURI INDIAN BANK(607105)
91 Challapalli AP-06-032-008-009/011318
(CHALLAPALLE) 		0206032000NRG23110520220768150 12/05/2022 kanaka durga bhavani 0206032WL0024731 kanaka durga bhavani 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828363 Mrs Margani Kanka Durgabhavani INDIAN BANK(607105)
92 Challapalli AP-06-032-008-009/011332
(CHALLAPALLE) 		0206032000NRG23110520220768151 12/05/2022 rajeswari 0206032WL0024731 rajeswari 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828364 Smt RAJESWARI GOVADA W O VENKATESWAR INDIAN BANK(607105)
93 Challapalli AP-06-032-008-009/011352
(CHALLAPALLE) 		0206032000NRG23110520220768164 12/05/2022 punnavathi 0206032WL0024731 punnavathi 00176 IDIB000C006 817 817 Processed 22/05/2022 1439828301 Mrs ADDHANKI PUNYAVATI INDIAN BANK(607105)
94 Challapalli AP-06-032-008-009/011354
(CHALLAPALLE) 		0206032000NRG23110520220768166 12/05/2022 samrajyam 0206032WL0024731 samrajyam 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828357 AAKULA SAMRAIYAM UNION BANK OF INDIA(508500)
95 Challapalli AP-06-032-008-009/011354
(CHALLAPALLE) 		0206032000NRG23110520220768165 12/05/2022 venkateswara rao 0206032WL0024731 venkateswara rao 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828652 AAKULA VENKATESHWARA RAO UNION BANK OF INDIA(508500)
96 Challapalli AP-06-032-008-009/011368
(CHALLAPALLE) 		0206032000NRG23110520220768167 12/05/2022 papa 0206032WL0024731 papa 00176 IDIB000C006 1021 1021 Processed 22/05/2022 1439828584 Smt VERANKI PAPA INDIAN BANK(607105)
97 Challapalli AP-06-032-008-009/011401
(CHALLAPALLE) 		0206032000NRG23110520220768171 12/05/2022 venkateswaramma 0206032WL0024731 venkateswaramma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828340 Mrs JANNU VENKATESWARAMMA INDIAN BANK(607105)
98 Challapalli AP-06-032-008-009/011415
(CHALLAPALLE) 		0206032000NRG23110520220768177 12/05/2022 aswani kumari 0206032WL0024731 aswani kumari 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828361 Mrs BANDELA ASWINI KUMARI INDIAN BANK(607105)
99 Challapalli AP-06-032-008-009/011416
(CHALLAPALLE) 		0206032000NRG23110520220768179 12/05/2022 bhagya lakshmi 0206032WL0024731 bhagya lakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828305 Mrs CHIGURUPALLI BHAGYALAKSHMI INDIAN BANK(607105)
100 Challapalli AP-06-032-008-009/011417
(CHALLAPALLE) 		0206032000NRG23110520220768180 12/05/2022 lakshmi prasanna 0206032WL0024731 lakshmi prasanna 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828359 Ms MADDALA LAKSHMI PRASANNA INDIAN BANK(607105)
101 Challapalli AP-06-032-008-009/011418
(CHALLAPALLE) 		0206032000NRG23110520220768181 12/05/2022 priya kumar 0206032WL0024731 priya kumar 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828644 Ms BANDILA PRIYA KUMARI INDIAN BANK(607105)
102 Challapalli AP-06-032-008-009/011419
(CHALLAPALLE) 		0206032000NRG23110520220768182 12/05/2022 srinivasa rao 0206032WL0024731 srinivasa rao 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828639 Mr CHIGURUPALLI SRINIVASA RAO INDIAN BANK(607105)
103 Challapalli AP-06-032-008-009/011422
(CHALLAPALLE) 		0206032000NRG23110520220768185 12/05/2022 sarojini 0206032WL0024731 sarojini 00176 IDIB000C006 408 408 Processed 22/05/2022 1439828650 MALLAVOLU SAROJINI UNION BANK OF INDIA(508500)
104 Challapalli AP-06-032-008-009/011435
(CHALLAPALLE) 		0206032000NRG23110520220768190 12/05/2022 bharati 0206032WL0024731 bharati 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828396 Mrs KUSAM BHARATHI INDIAN BANK(607105)
105 Challapalli AP-06-032-008-009/011440
(CHALLAPALLE) 		0206032000NRG23110520220768192 12/05/2022 syamala 0206032WL0024731 syamala 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828352 Mrs PORITIGADDA SYAMALA INDIAN BANK(607105)
106 Challapalli AP-06-032-008-009/011447
(CHALLAPALLE) 		0206032000NRG23110520220768194 12/05/2022 Baby 0206032WL0024731 Baby 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828360 MATTA BABY CANARA BANK(508532)
107 Challapalli AP-06-032-008-009/011448
(CHALLAPALLE) 		0206032000NRG23110520220768195 12/05/2022 Hemanth Sai 0206032WL0024731 Hemanth Sai 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828358 Mr CHITTIBOMMA HEEMANTH SAI INDIAN BANK(607105)
108 Challapalli AP-06-032-008-009/011458
(CHALLAPALLE) 		0206032000NRG23110520220768200 12/05/2022 Veera Raghavamma 0206032WL0024731 Veera Raghavamma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828394 VEMULA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
109 Challapalli AP-06-032-008-009/011461
(CHALLAPALLE) 		0206032000NRG23110520220768201 12/05/2022 Devakidevi 0206032WL0024731 Devakidevi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828312 Mrs CHITIKANENI DEVAKIDEVI INDIAN BANK(607105)
110 Challapalli AP-06-032-008-009/011466
(CHALLAPALLE) 		0206032000NRG23110520220768204 12/05/2022 Ganga Bhavani 0206032WL0024731 Ganga Bhavani 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828354 Ms GIRRIPARTHI GANAGA BHAVANI INDIAN BANK(607105)
111 Challapalli AP-06-032-008-009/011488
(CHALLAPALLE) 		0206032000NRG23110520220768218 12/05/2022 kotayya 0206032WL0024731 kotayya 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828581 BATTULA KOTAIAH UNION BANK OF INDIA(508500)
112 Challapalli AP-06-032-008-009/011491
(CHALLAPALLE) 		0206032000NRG23110520220768220 12/05/2022 venkateswaramma 0206032WL0024731 venkateswaramma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828355 BATTULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
113 Challapalli AP-06-032-008-009/011492
(CHALLAPALLE) 		0206032000NRG23110520220768221 12/05/2022 Babji 0206032WL0024731 Babji 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828315 Mr SOMISETTY BABJI INDIAN BANK(607105)
114 Challapalli AP-06-032-008-009/011493
(CHALLAPALLE) 		0206032000NRG23110520220768223 12/05/2022 Krishna kumari 0206032WL0024731 Krishna kumari 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828640 Mrs SOMISHETTY KRISHNA KUMARI INDIAN BANK(607105)
115 Challapalli AP-06-032-008-009/011503
(CHALLAPALLE) 		0206032000NRG23110520220768224 12/05/2022 Lakshmi tirupatamma 0206032WL0024731 Lakshmi tirupatamma 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828353 Mrs GORIPARTHI LAKSHMI THIRUPATHAMMA INDIAN BANK(607105)
116 Challapalli AP-06-032-008-009/011510
(CHALLAPALLE) 		0206032000NRG23110520220768232 12/05/2022 Arunakumari 0206032WL0024731 Arunakumari 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828302 Mrs OLETI HARUNA KUMARI INDIAN BANK(607105)
117 Challapalli AP-06-032-008-009/011515
(CHALLAPALLE) 		0206032000NRG23110520220768236 12/05/2022 Lakshmi 0206032WL0024731 Lakshmi 00176 IDIB000C006 1225 1225 Processed 22/05/2022 1439828388 Mrs ANNAPUREDDY LAKSHMI INDIAN BANK(607105)
118 Challapalli AP-06-032-008-009/020078
(CHALLAPALLE) 		0206032000NRG23110520220768254 12/05/2022 Nagamalleswari 0206032WL0024731 Nagamalleswari 00176 IDIB000C006 817 817 Processed 22/05/2022 1439828614 NAGAMALLESWARI MOTUKURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 123527 123527
119 Challapalli AP-06-032-011-012/020017
(MAJERU) 		0206032000NRG23100520220756360 12/05/2022 Dhanalakshmi 0206032WL0024458 Dhanalakshmi 00176 IDIB000M123 1465 1465 Processed 22/05/2022 1439828397 Mrs DHANA LAKSHMI CHODAGAM INDIAN BANK(607105)
120 Challapalli AP-06-032-011-012/020017
(MAJERU) 		0206032000NRG23100520220756359 12/05/2022 Seshubabu 0206032WL0024458 Seshubabu 00176 IDIB000M123 1465 1465 Processed 22/05/2022 1439828613 Mr Chodagam Seshu Babu INDIAN BANK(607105)
121 Challapalli AP-06-032-011-012/020046
(MAJERU) 		0206032000NRG23100520220756361 12/05/2022 Chinaarjunarao 0206032WL0024458 Chinaarjunarao 00176 IDIB000M123 733 733 Processed 22/05/2022 1439828612 Mr Chodagam Chinna Arjunarao INDIAN BANK(607105)
122 Challapalli AP-06-032-011-012/020062
(MAJERU) 		0206032000NRG23100520220756362 12/05/2022 Namcharayya 0206032WL0024458 Namcharayya 00176 IDIB000M123 1221 1221 Processed 22/05/2022 1439828620 Mr TIRUMALASETTY NANCHARAIAH INDIAN BANK(607105)
123 Challapalli AP-06-032-011-012/020080
(MAJERU) 		0206032000NRG23100520220756366 12/05/2022 Lakshmana 0206032WL0024458 Lakshmana 00176 IDIB000M123 1221 1221 Processed 22/05/2022 1439828306 Mr LAKSHMANASWAMI KONDETI INDIAN BANK(607105)
124 Challapalli AP-06-032-011-012/020080
(MAJERU) 		0206032000NRG23100520220756367 12/05/2022 rajani 0206032WL0024458 rajani 00176 IDIB000M123 1221 1221 Processed 22/05/2022 1439828337 Mrs KONDETI RAJANI INDIAN BANK(607105)
125 Challapalli AP-06-032-011-012/020080
(MAJERU) 		0206032000NRG23100520220756365 12/05/2022 Suryanarayana 0206032WL0024458 Suryanarayana 00176 IDIB000M123 977 977 Processed 22/05/2022 1439828332 KONDETI SURYA NARAYANA CANARA BANK(508532)
126 Challapalli AP-06-032-011-012/020093
(MAJERU) 		0206032000NRG23100520220756368 12/05/2022 Venkataramesh 0206032WL0024458 Venkataramesh 00176 IDIB000M123 1221 1221 Processed 22/05/2022 1439828619 Mr Tirumalasetti Venkata Ramesh INDIAN BANK(607105)
127 Challapalli AP-06-032-011-012/020106
(MAJERU) 		0206032000NRG23100520220756369 12/05/2022 Narasimharao 0206032WL0024458 Narasimharao 00176 IDIB000M123 733 733 Processed 22/05/2022 1439828647 Mr NARASHIMHA RAO YARLAGADDA INDIAN BANK(607105)
128 Challapalli AP-06-032-011-012/020122
(MAJERU) 		0206032000NRG23100520220756373 12/05/2022 Bhagyalakshmi 0206032WL0024458 Bhagyalakshmi 00176 IDIB000M123 1221 1221 Processed 22/05/2022 1439828389 Mrs Yarlagadda Bhagya Lakshmi INDIAN BANK(607105)
129 Challapalli AP-06-032-011-012/020122
(MAJERU) 		0206032000NRG23100520220756372 12/05/2022 Venkatasrinivasarao 0206032WL0024458 Venkatasrinivasarao 00176 IDIB000M123 1221 1221 Processed 22/05/2022 1439828649 Mr Yarlagadda Venkatasrinivasa Rao INDIAN BANK(607105)
130 Challapalli AP-06-032-011-012/020129
(MAJERU) 		0206032000NRG23100520220756374 12/05/2022 Venugopalarao 0206032WL0024458 Venugopalarao 00176 IDIB000M123 733 733 Processed 22/05/2022 1439828646 Mr Vemula Venu Gopala Rao INDIAN BANK(607105)
131 Challapalli AP-06-032-011-012/020139
(MAJERU) 		0206032000NRG23100520220756376 12/05/2022 Satyanarayana 0206032WL0024458 Satyanarayana 00176 IDIB000M123 1221 1221 Processed 22/05/2022 1439828611 Mr Parasa Satyanarayana INDIAN BANK(607105)
132 Challapalli AP-06-032-011-012/020158
(MAJERU) 		0206032000NRG23100520220756378 12/05/2022 Srinivasarao 0206032WL0024458 Srinivasarao 00176 IDIB000M123 1221 1221 Processed 22/05/2022 1439828648 Mr Yarlagadda Srinivasa Rao INDIAN BANK(607105)
SubTotal 15874 15874
133 Challapalli AP-06-032-001-002/010004
(VELIVOLU) 		0206032000NRG23100520220755780 12/05/2022 Pandurangarao 0206032WL0024451 Pandurangarao 00176 IDIB000P143 1219 1219 Processed 22/05/2022 1439828595 Mr Bolla Pandurangarao INDIAN BANK(607105)
134 Challapalli AP-06-032-001-002/010005
(VELIVOLU) 		0206032000NRG23100520220755781 12/05/2022 Koteswararao 0206032WL0024451 Koteswararao 00176 IDIB000P143 244 244 Processed 22/05/2022 1439828607 Mr Bolla Koteswararao INDIAN BANK(607105)
135 Challapalli AP-06-032-001-002/010005
(VELIVOLU) 		0206032000NRG23100520220755782 12/05/2022 Lakshminancharamma 0206032WL0024451 Lakshminancharamma 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828653 Mrs BOLLA LAKSHMI NANCHARAMMA INDIAN BANK(607105)
136 Challapalli AP-06-032-001-002/010195
(VELIVOLU) 		0206032000NRG23100520220755783 12/05/2022 Seetaramayya 0206032WL0024451 Seetaramayya 00176 IDIB000P143 1219 1219 Processed 22/05/2022 1439828606 Mr Yarlagadda Sitaramaiah INDIAN BANK(607105)
137 Challapalli AP-06-032-001-002/010195
(VELIVOLU) 		0206032000NRG23100520220755784 12/05/2022 Sivanagalakshmi 0206032WL0024451 Sivanagalakshmi 00176 IDIB000P143 1219 1219 Processed 22/05/2022 1439828390 Smt SIVA NAGA LAKSHMI YARLAGADDA INDIAN BANK(607105)
138 Challapalli AP-06-032-001-002/010218
(VELIVOLU) 		0206032000NRG23100520220755786 12/05/2022 Rajyalakshmi 0206032WL0024451 Rajyalakshmi 00176 IDIB000P143 1219 1219 Processed 22/05/2022 1439828375 Ms JAMPANA RAJYALAKSHMI INDIAN BANK(607105)
139 Challapalli AP-06-032-001-002/010218
(VELIVOLU) 		0206032000NRG23100520220755785 12/05/2022 Venu 0206032WL0024451 Venu 00176 IDIB000P143 1219 1219 Processed 22/05/2022 1439828583 Mr Jampana Venu INDIAN BANK(607105)
140 Challapalli AP-06-032-001-002/020018
(VELIVOLU) 		0206032000NRG23100520220755787 12/05/2022 Babuji 0206032WL0024451 Babuji 00176 IDIB000P143 973 973 Processed 22/05/2022 1439828387 Mr Mandapakala Bapuji INDIAN BANK(607105)
141 Challapalli AP-06-032-001-002/020020
(VELIVOLU) 		0206032000NRG23100520220755790 12/05/2022 Amaleswaramma 0206032WL0024451 Amaleswaramma 00176 IDIB000P143 1217 1217 Processed 22/05/2022 1439828294 Mrs BOLLA AMALESWARAMMA INDIAN BANK(607105)
142 Challapalli AP-06-032-001-002/020020
(VELIVOLU) 		0206032000NRG23100520220755789 12/05/2022 Satyanarayana 0206032WL0024451 Satyanarayana 00176 IDIB000P143 1217 1217 Processed 22/05/2022 1439828604 Mr Bollla Satyanarayana INDIAN BANK(607105)
143 Challapalli AP-06-032-001-002/020021
(VELIVOLU) 		0206032000NRG23100520220755791 12/05/2022 Pichayya 0206032WL0024451 Pichayya 00176 IDIB000P143 1217 1217 Processed 22/05/2022 1439828610 Mr Bolla Pichayya INDIAN BANK(607105)
144 Challapalli AP-06-032-001-002/020021
(VELIVOLU) 		0206032000NRG23100520220755792 12/05/2022 Sivaleela 0206032WL0024451 Sivaleela 00176 IDIB000P143 1217 1217 Processed 22/05/2022 1439828323 Mrs BOLLA SIVALEELA INDIAN BANK(607105)
145 Challapalli AP-06-032-001-002/020025
(VELIVOLU) 		0206032000NRG23100520220755793 12/05/2022 Nagamaleswararao 0206032WL0024451 Nagamaleswararao 00176 IDIB000P143 1217 1217 Processed 22/05/2022 1439828601 Mr Muraala Nagamalleswara Rao INDIAN BANK(607105)
146 Challapalli AP-06-032-001-002/020025
(VELIVOLU) 		0206032000NRG23100520220755794 12/05/2022 Suneetha 0206032WL0024451 Suneetha 00176 IDIB000P143 1217 1217 Processed 22/05/2022 1439828374 Mrs Muraala Suneeta INDIAN BANK(607105)
147 Challapalli AP-06-032-001-002/020026
(VELIVOLU) 		0206032000NRG23100520220755796 12/05/2022 Amaleswaramma 0206032WL0024451 Amaleswaramma 00176 IDIB000P143 1217 1217 Processed 22/05/2022 1439828293 Smt AMALESWARAMMA MURAALA INDIAN BANK(607105)
148 Challapalli AP-06-032-001-002/020026
(VELIVOLU) 		0206032000NRG23100520220755795 12/05/2022 Balaraju 0206032WL0024451 Balaraju 00176 IDIB000P143 1217 1217 Processed 22/05/2022 1439828600 Mr Muraala Balaraju INDIAN BANK(607105)
149 Challapalli AP-06-032-001-002/020029
(VELIVOLU) 		0206032000NRG23100520220755797 12/05/2022 Sambayya 0206032WL0024451 Sambayya 00176 IDIB000P143 1217 1217 Processed 22/05/2022 1439828605 Mr MURALA SAMBAIAH INDIAN BANK(607105)
150 Challapalli AP-06-032-001-002/020124
(VELIVOLU) 		0206032000NRG23100520220755799 12/05/2022 maMgamma 0206032WL0024451 maMgamma 00176 IDIB000P143 730 730 Processed 22/05/2022 1439828372 Mr Pamarti Mangamma INDIAN BANK(607105)
151 Challapalli AP-06-032-001-002/020124
(VELIVOLU) 		0206032000NRG23100520220755798 12/05/2022 venkatramaiah 0206032WL0024451 venkatramaiah 00176 IDIB000P143 730 730 Processed 22/05/2022 1439828603 Mr Pamarti Venkatramayya INDIAN BANK(607105)
152 Challapalli AP-06-032-001-002/020140
(VELIVOLU) 		0206032000NRG23100520220755801 12/05/2022 Naga prasanthkumar 0206032WL0024451 Naga prasanthkumar 00176 IDIB000P143 1217 1217 Processed 22/05/2022 1439828338 Mr VEERANKI NAGA PRASANT KUMAR INDIAN BANK(607105)
153 Challapalli AP-06-032-001-002/020140
(VELIVOLU) 		0206032000NRG23100520220755800 12/05/2022 Nagavani 0206032WL0024451 Nagavani 00176 IDIB000P143 1217 1217 Processed 22/05/2022 1439828370 Mrs VEERANKI NAGA VANI INDIAN BANK(607105)
154 Challapalli AP-06-032-001-002/030010
(VELIVOLU) 		0206032000NRG23100520220755810 12/05/2022 Venugopalaswami 0206032WL0024452 Venugopalaswami 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828608 Mr Kaithepalli Venugopala Swamy INDIAN BANK(607105)
155 Challapalli AP-06-032-001-002/030013
(VELIVOLU) 		0206032000NRG23100520220755812 12/05/2022 Nagarajakumari 0206032WL0024452 Nagarajakumari 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828596 Smt KAITEPALLI NAGARAJA KUMARI INDIAN BANK(607105)
156 Challapalli AP-06-032-001-002/030013
(VELIVOLU) 		0206032000NRG23100520220755811 12/05/2022 Veerrankayya 0206032WL0024452 Veerrankayya 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828598 Mr Kaitepalli Veeravenkaiah INDIAN BANK(607105)
157 Challapalli AP-06-032-001-002/030024
(VELIVOLU) 		0206032000NRG23100520220755814 12/05/2022 nageswararao 0206032WL0024452 nageswararao 00176 IDIB000P143 244 244 Processed 22/05/2022 1439828609 Mr VEMULAMADA NAGESWARA RAO INDIAN BANK(607105)
158 Challapalli AP-06-032-001-002/030024
(VELIVOLU) 		0206032000NRG23100520220755815 12/05/2022 venkateswaramma 0206032WL0024452 venkateswaramma 00176 IDIB000P143 244 244 Processed 22/05/2022 1439828638 Mrs VEMULAMADA VENKATESWARAMMA INDIAN BANK(607105)
159 Challapalli AP-06-032-001-002/030032
(VELIVOLU) 		0206032000NRG23100520220755816 12/05/2022 Srinivasa Rao 0206032WL0024452 Srinivasa Rao 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828602 Mr Kaitepalli Srinivasarao INDIAN BANK(607105)
160 Challapalli AP-06-032-001-002/030032
(VELIVOLU) 		0206032000NRG23100520220755817 12/05/2022 Vijayalakhmi 0206032WL0024452 Vijayalakhmi 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828329 Smt KAITEPALLI VIJAYALAKSHMI INDIAN BANK(607105)
161 Challapalli AP-06-032-001-002/030033
(VELIVOLU) 		0206032000NRG23100520220755819 12/05/2022 Bullemma 0206032WL0024452 Bullemma 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828297 Smt BULLEMMA PANDRAKA INDIAN BANK(607105)
162 Challapalli AP-06-032-001-002/030033
(VELIVOLU) 		0206032000NRG23100520220755818 12/05/2022 Mohana Rao 0206032WL0024452 Mohana Rao 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828339 Mr PANDRAKA MOHANA RAO INDIAN BANK(607105)
163 Challapalli AP-06-032-001-002/030035
(VELIVOLU) 		0206032000NRG23100520220755820 12/05/2022 SubbaRao 0206032WL0024452 SubbaRao 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828599 Mr Vemulamada Subbarao INDIAN BANK(607105)
164 Challapalli AP-06-032-001-002/030035
(VELIVOLU) 		0206032000NRG23100520220755821 12/05/2022 Veeramma 0206032WL0024452 Veeramma 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828637 Mrs VEMULAMADA VEERAMMA INDIAN BANK(607105)
165 Challapalli AP-06-032-001-002/030036
(VELIVOLU) 		0206032000NRG23100520220755822 12/05/2022 Annapurna 0206032WL0024452 Annapurna 00176 IDIB000P143 244 244 Processed 22/05/2022 1439828296 Mrs PAANDRAKA ANNAPURNA INDIAN BANK(607105)
166 Challapalli AP-06-032-001-002/030041
(VELIVOLU) 		0206032000NRG23100520220755824 12/05/2022 Naga lakshmi 0206032WL0024452 Naga lakshmi 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828330 MRS PANDRAKA NAGA LAKSHMI STATE BANK OF INDIA(508548)
167 Challapalli AP-06-032-001-002/030041
(VELIVOLU) 		0206032000NRG23100520220755823 12/05/2022 SrinivasaRao 0206032WL0024452 SrinivasaRao 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828367 Mr Pandraka Srinivasa Rao INDIAN BANK(607105)
168 Challapalli AP-06-032-001-002/030043
(VELIVOLU) 		0206032000NRG23100520220755826 12/05/2022 Rajeswari 0206032WL0024452 Rajeswari 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828373 Mrs KONDETI RAJESWARI INDIAN BANK(607105)
169 Challapalli AP-06-032-001-002/030043
(VELIVOLU) 		0206032000NRG23100520220755825 12/05/2022 SubbaRao 0206032WL0024452 SubbaRao 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828597 Mr Kondeti Subba Rao INDIAN BANK(607105)
170 Challapalli AP-06-032-001-002/030044
(VELIVOLU) 		0206032000NRG23100520220755828 12/05/2022 sai srinivasa rao 0206032WL0024452 sai srinivasa rao 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828395 Mr Kalavagunta Sai Srinivasa Rao INDIAN BANK(607105)
171 Challapalli AP-06-032-001-002/030044
(VELIVOLU) 		0206032000NRG23100520220755827 12/05/2022 sujata 0206032WL0024452 sujata 00176 IDIB000P143 488 488 Processed 22/05/2022 1439828295 Mrs KALAVAGUNTA SUJATA INDIAN BANK(607105)
172 Challapalli AP-06-032-008-009/010829
(CHALLAPALLE) 		0206032000NRG23110520220767994 12/05/2022 Subbamma 0206032WL0024731 Subbamma 00176 IDIB000P143 1225 1225 Processed 22/05/2022 1439828385 Mrs SUBBAMMA KUMBA INDIAN BANK(607105)
173 Challapalli AP-06-032-011-012/020131
(MAJERU) 		0206032000NRG23100520220756375 12/05/2022 Pushpanaadam 0206032WL0024458 Pushpanaadam 00176 IDIB000P143 977 977 Processed 22/05/2022 1439828335 Mr Vadladhi Pushpanadam INDIAN BANK(607105)
SubTotal 32901 32901
174 Challapalli AP-06-032-008-009/010504
(CHALLAPALLE) 		0206032000NRG23110520220767981 12/05/2022 Sambhasivarao 0206032WL0024731 Sambhasivarao 00176 IDIB0SGB001 1225 1225 Processed 22/05/2022 1439828571 SAMBA SIVA RAO SRIPATHI SAPTAGIRI GRAMEENA BANK(607053)
175 Challapalli AP-06-032-008-009/010511
(CHALLAPALLE) 		0206032000NRG23110520220767983 12/05/2022 Venkatanarasamma 0206032WL0024731 Venkatanarasamma 00176 IDIB0SGB001 1225 1225 Processed 22/05/2022 1439828568 VENKATA NARASAMMA KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
176 Challapalli AP-06-032-008-009/010806
(CHALLAPALLE) 		0206032000NRG23110520220767989 12/05/2022 Srilakshmi 0206032WL0024731 Srilakshmi 00176 IDIB0SGB001 1225 1225 Processed 22/05/2022 1439828565 EISARAPU SREE LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
177 Challapalli AP-06-032-008-009/010930
(CHALLAPALLE) 		0206032000NRG23110520220768019 12/05/2022 Nagamani 0206032WL0024731 Nagamani 00176 IDIB0SGB001 1021 1021 Processed 22/05/2022 1439828574 NAGA MANI MOTUKURI SAPTAGIRI GRAMEENA BANK(607053)
178 Challapalli AP-06-032-008-009/010930
(CHALLAPALLE) 		0206032000NRG23110520220768020 12/05/2022 Venkata durga prasad 0206032WL0024731 Venkata durga prasad 00176 IDIB0SGB001 1225 1225 Processed 22/05/2022 1439828575 NAGA VENKATA DURGA PRASAD MOTUKURI SAPTAGIRI GRAMEENA BANK(607053)
179 Challapalli AP-06-032-008-009/011156
(CHALLAPALLE) 		0206032000NRG23110520220768077 12/05/2022 Bhulakshmi 0206032WL0024731 Bhulakshmi 00176 IDIB0SGB001 1225 1225 Processed 22/05/2022 1439828567 BHU LAKSHMI KANDULA SAPTAGIRI GRAMEENA BANK(607053)
180 Challapalli AP-06-032-008-009/011195
(CHALLAPALLE) 		0206032000NRG23110520220768104 12/05/2022 Yarraiah 0206032WL0024731 Yarraiah 00176 IDIB0SGB001 1021 1021 Processed 22/05/2022 1439828570 YARRAIAH KODALI SAPTAGIRI GRAMEENA BANK(607053)
181 Challapalli AP-06-032-008-009/011274
(CHALLAPALLE) 		0206032000NRG23110520220768124 12/05/2022 Indira 0206032WL0024731 Indira 00176 IDIB0SGB001 1225 1225 Processed 22/05/2022 1439828577 INDIRA VADDU SAPTAGIRI GRAMEENA BANK(607053)
182 Challapalli AP-06-032-008-009/011281
(CHALLAPALLE) 		0206032000NRG23110520220768129 12/05/2022 Tejaswini 0206032WL0024731 Tejaswini 00176 IDIB0SGB001 1021 1021 Processed 22/05/2022 1439828573 TEJASWINI LINGAMSETTY SAPTAGIRI GRAMEENA BANK(607053)
183 Challapalli AP-06-032-008-009/011294
(CHALLAPALLE) 		0206032000NRG23110520220768136 12/05/2022 Kiran 0206032WL0024731 Kiran 00176 IDIB0SGB001 613 613 Processed 22/05/2022 1439828580 Mr KOMMU KIRAN INDIAN BANK(607105)
184 Challapalli AP-06-032-008-009/011343
(CHALLAPALLE) 		0206032000NRG23110520220768158 12/05/2022 siva 0206032WL0024731 siva 00176 IDIB0SGB001 817 817 Processed 22/05/2022 1439828569 SIVA VEMULA SAPTAGIRI GRAMEENA BANK(607053)
185 Challapalli AP-06-032-008-009/011507
(CHALLAPALLE) 		0206032000NRG23110520220768230 12/05/2022 Durga Bhavani 0206032WL0024731 Durga Bhavani 00176 IDIB0SGB001 1021 1021 Processed 22/05/2022 1439828578 DURGA BHAVANI BOLLA SAPTAGIRI GRAMEENA BANK(607053)
186 Challapalli AP-06-032-008-009/011507
(CHALLAPALLE) 		0206032000NRG23110520220768229 12/05/2022 Lakshmi Narayana 0206032WL0024731 Lakshmi Narayana 00176 IDIB0SGB001 817 817 Processed 22/05/2022 1439828572 LAKSHMI NARAYANA BOLLA SAPTAGIRI GRAMEENA BANK(607053)
187 Challapalli AP-06-032-008-009/011509
(CHALLAPALLE) 		0206032000NRG23110520220768231 12/05/2022 Tayamma 0206032WL0024731 Tayamma 00176 IDIB0SGB001 1225 1225 Processed 22/05/2022 1439828576 TAYAMMA MANDE SAPTAGIRI GRAMEENA BANK(607053)
188 Challapalli AP-06-032-008-009/011521
(CHALLAPALLE) 		0206032000NRG23110520220768240 12/05/2022 Venkata ramana 0206032WL0024731 Venkata ramana 00176 IDIB0SGB001 1021 1021 Processed 22/05/2022 1439828566 MRS VENKATA RAMANA KAMARAJUGADDA STATE BANK OF INDIA(508548)
189 Challapalli AP-06-032-008-009/011530
(CHALLAPALLE) 		0206032000NRG23110520220768244 12/05/2022 Janshi 0206032WL0024731 Janshi 00176 IDIB0SGB001 1225 1225 Processed 22/05/2022 1439828579 Mrs BATTA JHANSI INDIAN BANK(607105)
SubTotal 17152 17152
190 Challapalli AP-06-032-008-009/011285
(CHALLAPALLE) 		0206032000NRG23110520220768131 12/05/2022 LAKSHMI SARASWATHI 0206032WL0024731 LAKSHMI SARASWATHI 00415 SBIN0002758 1225 1225 Processed 22/05/2022 1439828552 MRS NARAGANI LAKSHMI SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1225 1225
191 Challapalli AP-06-032-008-009/010009
(CHALLAPALLE) 		0206032000NRG23110520220767895 12/05/2022 Vajram 0206032WL0024731 Vajram 00415 SBIN0003562 1225 1225 Processed 22/05/2022 1439828550 Mr KAKANI VAJRAM INDIAN BANK(607105)
192 Challapalli AP-06-032-008-009/010026
(CHALLAPALLE) 		0206032000NRG23110520220767900 12/05/2022 Subbamma 0206032WL0024731 Subbamma 00415 SBIN0003562 1225 1225 Processed 22/05/2022 1439828554 Mrs KODALI SUBBAMMA INDIAN BANK(607105)
193 Challapalli AP-06-032-008-009/010030
(CHALLAPALLE) 		0206032000NRG23110520220767902 12/05/2022 Suseela 0206032WL0024731 Suseela 00415 SBIN0003562 1225 1225 Processed 22/05/2022 1439828548 Mrs KUMPATI SUSHILA INDIAN BANK(607105)
194 Challapalli AP-06-032-008-009/010033
(CHALLAPALLE) 		0206032000NRG23110520220767903 12/05/2022 Malleswari 0206032WL0024731 Malleswari 00415 SBIN0003562 1225 1225 Processed 22/05/2022 1439828549 Mrs Bandrapalli Malleswari INDIAN BANK(607105)
195 Challapalli AP-06-032-008-009/010055
(CHALLAPALLE) 		0206032000NRG23110520220767910 12/05/2022 Somaiah 0206032WL0024731 Somaiah 00415 SBIN0003562 1021 1021 Processed 22/05/2022 1439828547 KODALI SOMAIAH UNION BANK OF INDIA(508500)
196 Challapalli AP-06-032-008-009/010097
(CHALLAPALLE) 		0206032000NRG23110520220767921 12/05/2022 Salomi 0206032WL0024731 Salomi 00415 SBIN0003562 1225 1225 Processed 22/05/2022 1439828540 Mrs KOMMUKURI SALOMI INDIAN BANK(607105)
197 Challapalli AP-06-032-008-009/010102
(CHALLAPALLE) 		0206032000NRG23110520220767925 12/05/2022 Usha 0206032WL0024731 Usha 00415 SBIN0003562 1225 1225 Processed 22/05/2022 1439828539 USHA KOMMURI SAPTAGIRI GRAMEENA BANK(607053)
198 Challapalli AP-06-032-008-009/010139
(CHALLAPALLE) 		0206032000NRG23110520220767936 12/05/2022 Suramma 0206032WL0024731 Suramma 00415 SBIN0003562 1225 1225 Processed 22/05/2022 1439828546 MRS MATTA SURAMMA STATE BANK OF INDIA(508548)
199 Challapalli AP-06-032-008-009/010147
(CHALLAPALLE) 		0206032000NRG23110520220767938 12/05/2022 Malleswari 0206032WL0024731 Malleswari 00415 SBIN0003562 1225 1225 Processed 22/05/2022 1439828545 Mrs KODALI MALLESWARI INDIAN BANK(607105)
200 Challapalli AP-06-032-008-009/011101
(CHALLAPALLE) 		0206032000NRG23110520220768049 12/05/2022 Jalajaskshi 0206032WL0024731 Jalajaskshi 00415 SBIN0003562 1225 1225 Processed 22/05/2022 1439828543 BAVISETTY JALAJAKSHI UNION BANK OF INDIA(508500)
201 Challapalli AP-06-032-008-009/011101
(CHALLAPALLE) 		0206032000NRG23110520220768050 12/05/2022 Nageswara Rao 0206032WL0024731 Nageswara Rao 00415 SBIN0003562 1225 1225 Processed 22/05/2022 1439828553 MR BAVISETTY NAGESWARA RAO STATE BANK OF INDIA(508548)
202 Challapalli AP-06-032-008-009/011138
(CHALLAPALLE) 		0206032000NRG23110520220768067 12/05/2022 veera ayyappa 0206032WL0024731 veera ayyappa 00415 SBIN0003562 408 408 Processed 22/05/2022 1439828564 JANNU VEERA AYYAPPA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Challapalli AP-06-032-008-009/011209
(CHALLAPALLE) 		0206032000NRG23110520220768106 12/05/2022 Veerakumari 0206032WL0024731 Veerakumari 00415 SBIN0003562 1225 1225 Processed 22/05/2022 1439828542 MRS MUPPIRISETTI VEERA KUMARI STATE BANK OF INDIA(508548)
204 Challapalli AP-06-032-008-009/011210
(CHALLAPALLE) 		0206032000NRG23110520220768107 12/05/2022 SrinivasaRao 0206032WL0024731 SrinivasaRao 00415 SBIN0003562 1225 1225 Processed 22/05/2022 1439828551 MR KANAGALA SRINIVASA RAO STATE BANK OF INDIA(508548)
205 Challapalli AP-06-032-008-009/011402
(CHALLAPALLE) 		0206032000NRG23110520220768172 12/05/2022 v.j.vara prasad 0206032WL0024731 v.j.vara prasad 00415 SBIN0003562 613 613 Processed 22/05/2022 1439828544 MR MUPPIRISETTI VENKATA JAGADEESH VARA P STATE BANK OF INDIA(508548)
206 Challapalli AP-06-032-008-009/011480
(CHALLAPALLE) 		0206032000NRG23110520220768208 12/05/2022 Sarath babu 0206032WL0024731 Sarath babu 00415 SBIN0003562 817 817 Processed 22/05/2022 1439828633 MR SARAT BABU ADDANKI STATE BANK OF INDIA(508548)
207 Challapalli AP-06-032-008-009/011523
(CHALLAPALLE) 		0206032000NRG23110520220768241 12/05/2022 Samrajyam 0206032WL0024731 Samrajyam 00415 SBIN0003562 408 408 Processed 22/05/2022 1439828563 MRS TUNGALA SAMRAJYAM STATE BANK OF INDIA(508548)
208 Challapalli AP-06-032-008-009/020072
(CHALLAPALLE) 		0206032000NRG23110520220768253 12/05/2022 Gunavati 0206032WL0024731 Gunavati 00415 SBIN0003562 1021 1021 Processed 22/05/2022 1439828538 GUNAVATHI BANDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18988 18988
209 Challapalli AP-06-032-008-009/010086
(CHALLAPALLE) 		0206032000NRG23110520220767918 12/05/2022 Rambabu 0206032WL0024731 Rambabu 00415 SBIN0021501 204 204 Processed 22/05/2022 1439828541 MR TELLA RAMABABU STATE BANK OF INDIA(508548)
210 Challapalli AP-06-032-008-009/010647
(CHALLAPALLE) 		0206032000NRG23110520220767986 12/05/2022 Uma 0206032WL0024731 Uma 00415 SBIN0021501 1021 1021 Processed 22/05/2022 1439828289 MRS UMA GOVADA STATE BANK OF INDIA(508548)
211 Challapalli AP-06-032-008-009/011172
(CHALLAPALLE) 		0206032000NRG23110520220768096 12/05/2022 Mounika 0206032WL0024731 Mounika 00415 SBIN0021501 1225 1225 Processed 22/05/2022 1439828299 Mrs JAMPANA MOUNIKA INDIAN BANK(607105)
212 Challapalli AP-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23110520220768109 12/05/2022 Ramu 0206032WL0024731 Ramu 00415 SBIN0021501 1225 1225 Processed 22/05/2022 1439828287 MR RAMU AREPALLI STATE BANK OF INDIA(508548)
213 Challapalli AP-06-032-008-009/011295
(CHALLAPALLE) 		0206032000NRG23110520220768137 12/05/2022 naga malleswaramma 0206032WL0024731 naga malleswaramma 00415 SBIN0021501 1225 1225 Processed 22/05/2022 1439828645 Mrs AREPALLI NAGA MALLESWARAMMA INDIAN BANK(607105)
214 Challapalli AP-06-032-008-009/011400
(CHALLAPALLE) 		0206032000NRG23110520220768170 12/05/2022 naga lakshmi 0206032WL0024731 naga lakshmi 00415 SBIN0021501 1225 1225 Processed 22/05/2022 1439828291 MRS NAGA LAKSHMI CHINTALA STATE BANK OF INDIA(508548)
215 Challapalli AP-06-032-008-009/011414
(CHALLAPALLE) 		0206032000NRG23110520220768175 12/05/2022 ashok kumar 0206032WL0024731 ashok kumar 00415 SBIN0021501 408 408 Processed 22/05/2022 1439828290 MR ASHOK KUMAR CHIGURUPALLII STATE BANK OF INDIA(508548)
216 Challapalli AP-06-032-008-009/011416
(CHALLAPALLE) 		0206032000NRG23110520220768178 12/05/2022 nageswara rao 0206032WL0024731 nageswara rao 00415 SBIN0021501 1225 1225 Processed 22/05/2022 1439828288 MR NAGESWARARAO CHIGURUPALLI STATE BANK OF INDIA(508548)
217 Challapalli AP-06-032-008-009/011426
(CHALLAPALLE) 		0206032000NRG23110520220768186 12/05/2022 sravani 0206032WL0024731 sravani 00415 SBIN0021501 1225 1225 Processed 22/05/2022 1439828292 MRS SRAVANI JANNU STATE BANK OF INDIA(508548)
218 Challapalli AP-06-032-008-009/011489
(CHALLAPALLE) 		0206032000NRG23110520220768219 12/05/2022 Durga 0206032WL0024731 Durga 00415 SBIN0021501 1225 1225 Processed 22/05/2022 1439828298 MR PALNATI DURGA STATE BANK OF INDIA(508548)
219 Challapalli AP-06-032-008-009/011504
(CHALLAPALLE) 		0206032000NRG23110520220768225 12/05/2022 Srinivasara rao 0206032WL0024731 Srinivasara rao 00415 SBIN0021501 408 408 Processed 22/05/2022 1439828300 EISARAPU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10616 10616
220 Challapalli AP-06-032-008-009/010099
(CHALLAPALLE) 		0206032000NRG23110520220767923 12/05/2022 Anuradha 0206032WL0024731 Anuradha 00468 UBIN0800741 408 408 Processed 22/05/2022 1439828420 CHORAGUDI ANURADHA UNION BANK OF INDIA(508500)
221 Challapalli AP-06-032-008-009/010099
(CHALLAPALLE) 		0206032000NRG23110520220767922 12/05/2022 Veeraiah 0206032WL0024731 Veeraiah 00468 UBIN0800741 408 408 Processed 22/05/2022 1439828402 CHORAGUDI VEERAIAH UNION BANK OF INDIA(508500)
222 Challapalli AP-06-032-008-009/010490
(CHALLAPALLE) 		0206032000NRG23110520220767979 12/05/2022 Nageswaramma 0206032WL0024731 Nageswaramma 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828409 KOLLA NAGESWARAMMA UNION BANK OF INDIA(508500)
223 Challapalli AP-06-032-008-009/010519
(CHALLAPALLE) 		0206032000NRG23110520220767985 12/05/2022 Koteswaramma 0206032WL0024731 Koteswaramma 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828404 Smt KOTESWARAMMA MOTHUKURI INDIAN BANK(607105)
224 Challapalli AP-06-032-008-009/010827
(CHALLAPALLE) 		0206032000NRG23110520220767992 12/05/2022 Samrajyam 0206032WL0024731 Samrajyam 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828412 Mrs PUTTI SAMRAJYAM INDIAN BANK(607105)
225 Challapalli AP-06-032-008-009/010843
(CHALLAPALLE) 		0206032000NRG23110520220768001 12/05/2022 Nageswaramma 0206032WL0024731 Nageswaramma 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828419 GORIPARTHI NAGESWARAMMA UNION BANK OF INDIA(508500)
226 Challapalli AP-06-032-008-009/010975
(CHALLAPALLE) 		0206032000NRG23110520220768029 12/05/2022 samelu 0206032WL0024731 samelu 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828425 Mr BELLAMKONDA SAMELU INDIAN BANK(607105)
227 Challapalli AP-06-032-008-009/010975
(CHALLAPALLE) 		0206032000NRG23110520220768028 12/05/2022 sujatha 0206032WL0024731 sujatha 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828403 Smt SUJATHA BELLAMKONDA INDIAN BANK(607105)
228 Challapalli AP-06-032-008-009/010989
(CHALLAPALLE) 		0206032000NRG23110520220768032 12/05/2022 devid 0206032WL0024731 devid 00468 UBIN0800741 1021 1021 Processed 22/05/2022 1439828408 DANAM DEVID UNION BANK OF INDIA(508500)
229 Challapalli AP-06-032-008-009/011078
(CHALLAPALLE) 		0206032000NRG23110520220768039 12/05/2022 yesu chandra rao 0206032WL0024731 yesu chandra rao 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828401 KODALI YESUCHANDRA RAO UNION BANK OF INDIA(508500)
230 Challapalli AP-06-032-008-009/011079
(CHALLAPALLE) 		0206032000NRG23110520220768040 12/05/2022 jayamani 0206032WL0024731 jayamani 00468 UBIN0800741 1021 1021 Processed 22/05/2022 1439828589 NANDIPAMULA JAYA MANI UNION BANK OF INDIA(508500)
231 Challapalli AP-06-032-008-009/011112
(CHALLAPALLE) 		0206032000NRG23110520220768059 12/05/2022 purna chandra rao 0206032WL0024731 purna chandra rao 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828587 BHUMA POORNA CHANDRA RAO UNION BANK OF INDIA(508500)
232 Challapalli AP-06-032-008-009/011113
(CHALLAPALLE) 		0206032000NRG23110520220768061 12/05/2022 Siva Leela 0206032WL0024731 Siva Leela 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828417 KANDULA SIVALEELA UNION BANK OF INDIA(508500)
233 Challapalli AP-06-032-008-009/011292
(CHALLAPALLE) 		0206032000NRG23110520220768134 12/05/2022 anusha 0206032WL0024731 anusha 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828423 PALLAPALA ANUSHA UNION BANK OF INDIA(508500)
234 Challapalli AP-06-032-008-009/011293
(CHALLAPALLE) 		0206032000NRG23110520220768135 12/05/2022 ramana 0206032WL0024731 ramana 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828411 RAAVI RAMANA UNION BANK OF INDIA(508500)
235 Challapalli AP-06-032-008-009/011296
(CHALLAPALLE) 		0206032000NRG23110520220768138 12/05/2022 sita 0206032WL0024731 sita 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828405 CHINTALA SEETA UNION BANK OF INDIA(508500)
236 Challapalli AP-06-032-008-009/011300
(CHALLAPALLE) 		0206032000NRG23110520220768142 12/05/2022 vijaya 0206032WL0024731 vijaya 00468 UBIN0800741 817 817 Processed 22/05/2022 1439828416 GUDIVADA VIJAYA UNION BANK OF INDIA(508500)
237 Challapalli AP-06-032-008-009/011310
(CHALLAPALLE) 		0206032000NRG23110520220768146 12/05/2022 rama rao 0206032WL0024731 rama rao 00468 UBIN0800741 1021 1021 Processed 22/05/2022 1439828406 MOTHUKURI RAMA RAO UNION BANK OF INDIA(508500)
238 Challapalli AP-06-032-008-009/011311
(CHALLAPALLE) 		0206032000NRG23110520220768148 12/05/2022 venkateswara rao 0206032WL0024731 venkateswara rao 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828398 MOTUKURI VENKATESWRA RAO UNION BANK OF INDIA(508500)
239 Challapalli AP-06-032-008-009/011318
(CHALLAPALLE) 		0206032000NRG23110520220768149 12/05/2022 kondala rao 0206032WL0024731 kondala rao 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828400 MARGANI KONDALA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
240 Challapalli AP-06-032-008-009/011339
(CHALLAPALLE) 		0206032000NRG23110520220768152 12/05/2022 sampatha rao 0206032WL0024731 sampatha rao 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828399 MARGANI SAMPATIRAO UNION BANK OF INDIA(508500)
241 Challapalli AP-06-032-008-009/011351
(CHALLAPALLE) 		0206032000NRG23110520220768162 12/05/2022 harika 0206032WL0024731 harika 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828421 Mrs Rajulapati Harika INDIAN BANK(607105)
242 Challapalli AP-06-032-008-009/011351
(CHALLAPALLE) 		0206032000NRG23110520220768163 12/05/2022 venkateswara rao 0206032WL0024731 venkateswara rao 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828424 Mr RAJULAPATI VENKATESWARARAO INDIAN BANK(607105)
243 Challapalli AP-06-032-008-009/011421
(CHALLAPALLE) 		0206032000NRG23110520220768184 12/05/2022 veeramma 0206032WL0024731 veeramma 00468 UBIN0800741 1021 1021 Processed 22/05/2022 1439828415 YARRAMSETTY VEERAMMA UNION BANK OF INDIA(508500)
244 Challapalli AP-06-032-008-009/011431
(CHALLAPALLE) 		0206032000NRG23110520220768187 12/05/2022 krishna kumari 0206032WL0024731 krishna kumari 00468 UBIN0800741 1021 1021 Processed 22/05/2022 1439828407 KASANI KRISHNA KUMARI UNION BANK OF INDIA(508500)
245 Challapalli AP-06-032-008-009/011462
(CHALLAPALLE) 		0206032000NRG23110520220768203 12/05/2022 Venkateswaramma 0206032WL0024731 Venkateswaramma 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828422 KARANKI VENKATESWARAMMA UNION BANK OF INDIA(508500)
246 Challapalli AP-06-032-008-009/011506
(CHALLAPALLE) 		0206032000NRG23110520220768228 12/05/2022 Kameswari 0206032WL0024731 Kameswari 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828418 MEKALA KAMESWARI UNION BANK OF INDIA(508500)
247 Challapalli AP-06-032-008-009/011506
(CHALLAPALLE) 		0206032000NRG23110520220768227 12/05/2022 Subbarayudu 0206032WL0024731 Subbarayudu 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828410 MEKALA SUBBARAYUDU UNION BANK OF INDIA(508500)
248 Challapalli AP-06-032-008-009/011516
(CHALLAPALLE) 		0206032000NRG23110520220768238 12/05/2022 Nagaraju 0206032WL0024731 Nagaraju 00468 UBIN0800741 1225 1225 Processed 22/05/2022 1439828413 KAMARAJUGADDA BALA NAGARAJU UNION BANK OF INDIA(508500)
249 Challapalli AP-06-032-008-009/011517
(CHALLAPALLE) 		0206032000NRG23110520220768239 12/05/2022 Siva Leela 0206032WL0024731 Siva Leela 00468 UBIN0800741 613 613 Processed 22/05/2022 1439828414 NARAM SIVA LEELA UNION BANK OF INDIA(508500)
SubTotal 33076 33076
250 Challapalli AP-06-032-008-009/010001
(CHALLAPALLE) 		0206032000NRG23110520220767891 12/05/2022 Mahalakshmi 0206032WL0024731 Mahalakshmi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828465 RAYAVARAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
251 Challapalli AP-06-032-008-009/010003
(CHALLAPALLE) 		0206032000NRG23110520220767892 12/05/2022 Nagamani 0206032WL0024731 Nagamani 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828456 Mrs JUVVANAPUDI NAGAMANI THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
252 Challapalli AP-06-032-008-009/010004
(CHALLAPALLE) 		0206032000NRG23110520220767893 12/05/2022 Venkatarathnam 0206032WL0024731 Venkatarathnam 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828453 KOLLURI VENKATA RATNAM UNION BANK OF INDIA(508500)
253 Challapalli AP-06-032-008-009/010007
(CHALLAPALLE) 		0206032000NRG23110520220767894 12/05/2022 Chittemma 0206032WL0024731 Chittemma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828476 DIRISHANAM CHITTIMMA UNION BANK OF INDIA(508500)
254 Challapalli AP-06-032-008-009/010013
(CHALLAPALLE) 		0206032000NRG23110520220767896 12/05/2022 Premavathi 0206032WL0024731 Premavathi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828449 Mrs KODALI PREMAVATHI INDIAN BANK(607105)
255 Challapalli AP-06-032-008-009/010024
(CHALLAPALLE) 		0206032000NRG23110520220767899 12/05/2022 Venkateswaramma 0206032WL0024731 Venkateswaramma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828458 TELLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
256 Challapalli AP-06-032-008-009/010029
(CHALLAPALLE) 		0206032000NRG23110520220767901 12/05/2022 Adhadevi 0206032WL0024731 Adhadevi 00468 UBIN0918181 613 613 Processed 22/05/2022 1439828451 KODALI AADHA DEVI UNION BANK OF INDIA(508500)
257 Challapalli AP-06-032-008-009/010035
(CHALLAPALLE) 		0206032000NRG23110520220767904 12/05/2022 Arunakumari 0206032WL0024731 Arunakumari 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828536 KODALI ARUNA KUMARI UNION BANK OF INDIA(508500)
258 Challapalli AP-06-032-008-009/010036
(CHALLAPALLE) 		0206032000NRG23110520220767905 12/05/2022 Bujji 0206032WL0024731 Bujji 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828447 Mrs KODALI BUJJI INDIAN BANK(607105)
259 Challapalli AP-06-032-008-009/010039
(CHALLAPALLE) 		0206032000NRG23110520220767907 12/05/2022 Lavanya 0206032WL0024731 Lavanya 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828496 MATTA LAVANYA UNION BANK OF INDIA(508500)
260 Challapalli AP-06-032-008-009/010039
(CHALLAPALLE) 		0206032000NRG23110520220767906 12/05/2022 Mohanrao 0206032WL0024731 Mohanrao 00468 UBIN0918181 408 408 Processed 22/05/2022 1439828497 MATTA MOHANARAO UNION BANK OF INDIA(508500)
261 Challapalli AP-06-032-008-009/010054
(CHALLAPALLE) 		0206032000NRG23110520220767908 12/05/2022 Bhagyam 0206032WL0024731 Bhagyam 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828498 Mrs TELLA BHAGYAM INDIAN BANK(607105)
262 Challapalli AP-06-032-008-009/010055
(CHALLAPALLE) 		0206032000NRG23110520220767909 12/05/2022 Vijayakumari 0206032WL0024731 Vijayakumari 00468 UBIN0918181 408 408 Processed 22/05/2022 1439828466 Mrs KODALI VIJAYAKUMARI INDIAN BANK(607105)
263 Challapalli AP-06-032-008-009/010060
(CHALLAPALLE) 		0206032000NRG23110520220767911 12/05/2022 Meriyajaru 0206032WL0024731 Meriyajaru 00468 UBIN0918181 817 817 Processed 22/05/2022 1439828452 KODALI YELIYAJARU UNION BANK OF INDIA(508500)
264 Challapalli AP-06-032-008-009/010065
(CHALLAPALLE) 		0206032000NRG23110520220767913 12/05/2022 Estherammma 0206032WL0024731 Estherammma 00468 UBIN0918181 817 817 Processed 22/05/2022 1439828459 KODALI YASTARAMMA UNION BANK OF INDIA(508500)
265 Challapalli AP-06-032-008-009/010066
(CHALLAPALLE) 		0206032000NRG23110520220767914 12/05/2022 Vajraleela 0206032WL0024731 Vajraleela 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828438 Mrs PATHURI VAJRALEELA INDIAN BANK(607105)
266 Challapalli AP-06-032-008-009/010068
(CHALLAPALLE) 		0206032000NRG23110520220767915 12/05/2022 Rajyalakshmi 0206032WL0024731 Rajyalakshmi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828462 Ms RAJYALAKSHMI CHANDOLU INDIAN BANK(607105)
267 Challapalli AP-06-032-008-009/010070
(CHALLAPALLE) 		0206032000NRG23110520220767916 12/05/2022 Santha 0206032WL0024731 Santha 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828463 MR SANTHA CHANDOLU STATE BANK OF INDIA(508548)
268 Challapalli AP-06-032-008-009/010086
(CHALLAPALLE) 		0206032000NRG23110520220767919 12/05/2022 Swathi 0206032WL0024731 Swathi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828441 Mrs TAELLA SWATHI INDIAN BANK(607105)
269 Challapalli AP-06-032-008-009/010088
(CHALLAPALLE) 		0206032000NRG23110520220767920 12/05/2022 Esamma 0206032WL0024731 Esamma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828512 Mrs KODALI YESUMMA INDIAN BANK(607105)
270 Challapalli AP-06-032-008-009/010101
(CHALLAPALLE) 		0206032000NRG23110520220767924 12/05/2022 Suresh 0206032WL0024731 Suresh 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828455 KODALI SURESH UNION BANK OF INDIA(508500)
271 Challapalli AP-06-032-008-009/010113
(CHALLAPALLE) 		0206032000NRG23110520220767926 12/05/2022 Raveendrababu 0206032WL0024731 Raveendrababu 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828475 KOKKILIGADDA RAVEENDRA BABU UNION BANK OF INDIA(508500)
272 Challapalli AP-06-032-008-009/010113
(CHALLAPALLE) 		0206032000NRG23110520220767927 12/05/2022 Seetha 0206032WL0024731 Seetha 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828500 Mrs KOKKILIGADDA SEETA INDIAN BANK(607105)
273 Challapalli AP-06-032-008-009/010115
(CHALLAPALLE) 		0206032000NRG23110520220767928 12/05/2022 Syamala 0206032WL0024731 Syamala 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828499 KOKKILIGADDA SYAMALA UNION BANK OF INDIA(508500)
274 Challapalli AP-06-032-008-009/010117
(CHALLAPALLE) 		0206032000NRG23110520220767929 12/05/2022 Seeta 0206032WL0024731 Seeta 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828461 Mrs KODALI SEETHA INDIAN BANK(607105)
275 Challapalli AP-06-032-008-009/010121
(CHALLAPALLE) 		0206032000NRG23110520220767930 12/05/2022 Sukhaveni 0206032WL0024731 Sukhaveni 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828511 Mrs KODALI SUKHA VENI INDIAN BANK(607105)
276 Challapalli AP-06-032-008-009/010124
(CHALLAPALLE) 		0206032000NRG23110520220767931 12/05/2022 Komaladevi 0206032WL0024731 Komaladevi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828590 KODALI KOMALA DEVI UNION BANK OF INDIA(508500)
277 Challapalli AP-06-032-008-009/010125
(CHALLAPALLE) 		0206032000NRG23110520220767932 12/05/2022 Visrantham 0206032WL0024731 Visrantham 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828484 Mrs ALURI VISHRANTHAMMA INDIAN BANK(607105)
278 Challapalli AP-06-032-008-009/010127
(CHALLAPALLE) 		0206032000NRG23110520220767933 12/05/2022 Sujatha 0206032WL0024731 Sujatha 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828486 KODALI SUJATHA UNION BANK OF INDIA(508500)
279 Challapalli AP-06-032-008-009/010130
(CHALLAPALLE) 		0206032000NRG23110520220767934 12/05/2022 Padma 0206032WL0024731 Padma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828429 Mrs KODALI PADMA INDIAN BANK(607105)
280 Challapalli AP-06-032-008-009/010136
(CHALLAPALLE) 		0206032000NRG23110520220767935 12/05/2022 Vijayakumari 0206032WL0024731 Vijayakumari 00468 UBIN0918181 204 204 Processed 22/05/2022 1439828450 Mrs Kokkiligadda Vijayakumari INDIAN BANK(607105)
281 Challapalli AP-06-032-008-009/010143
(CHALLAPALLE) 		0206032000NRG23110520220767937 12/05/2022 Sudharani 0206032WL0024731 Sudharani 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828460 PAIDIPAMULA SUDHARANI UNION BANK OF INDIA(508500)
282 Challapalli AP-06-032-008-009/010147
(CHALLAPALLE) 		0206032000NRG23110520220767939 12/05/2022 Jeevarathnam 0206032WL0024731 Jeevarathnam 00468 UBIN0918181 613 613 Processed 22/05/2022 1439828524 KODALI JEEVARATNAM UNION BANK OF INDIA(508500)
283 Challapalli AP-06-032-008-009/010148
(CHALLAPALLE) 		0206032000NRG23110520220767940 12/05/2022 Sivarani 0206032WL0024731 Sivarani 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828442 MATTA SIVA RANI UNION BANK OF INDIA(508500)
284 Challapalli AP-06-032-008-009/010149
(CHALLAPALLE) 		0206032000NRG23110520220767941 12/05/2022 Anjamma 0206032WL0024731 Anjamma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828530 MRS MATTA ANJAMMA STATE BANK OF INDIA(508548)
285 Challapalli AP-06-032-008-009/010150
(CHALLAPALLE) 		0206032000NRG23110520220767942 12/05/2022 Jyothi 0206032WL0024731 Jyothi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828485 KODALI JYOTHI UNION BANK OF INDIA(508500)
286 Challapalli AP-06-032-008-009/010151
(CHALLAPALLE) 		0206032000NRG23110520220767944 12/05/2022 Sujata 0206032WL0024731 Sujata 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828487 KODALI SUJATHA UNION BANK OF INDIA(508500)
287 Challapalli AP-06-032-008-009/010154
(CHALLAPALLE) 		0206032000NRG23110520220767946 12/05/2022 Venkateswaramma 0206032WL0024731 Venkateswaramma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828434 Mrs KODALI VENKATESWARAMMA INDIAN BANK(607105)
288 Challapalli AP-06-032-008-009/010155
(CHALLAPALLE) 		0206032000NRG23110520220767947 12/05/2022 Bebi 0206032WL0024731 Bebi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828464 KODALI BABY UNION BANK OF INDIA(508500)
289 Challapalli AP-06-032-008-009/010160
(CHALLAPALLE) 		0206032000NRG23110520220767949 12/05/2022 Meenakshi 0206032WL0024731 Meenakshi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828501 NADAKUDURU MINAKSHI UNION BANK OF INDIA(508500)
290 Challapalli AP-06-032-008-009/010160
(CHALLAPALLE) 		0206032000NRG23110520220767948 12/05/2022 Raju 0206032WL0024731 Raju 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828432 Mr NADAKUDURU RAJU INDIAN BANK(607105)
291 Challapalli AP-06-032-008-009/010169
(CHALLAPALLE) 		0206032000NRG23110520220767951 12/05/2022 Rajani 0206032WL0024731 Rajani 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828508 MRS RAJINI GURINDAPALLI STATE BANK OF INDIA(508548)
292 Challapalli AP-06-032-008-009/010169
(CHALLAPALLE) 		0206032000NRG23110520220767950 12/05/2022 Ravi 0206032WL0024731 Ravi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828509 GURIDAPALLI RAVI UNION BANK OF INDIA(508500)
293 Challapalli AP-06-032-008-009/010188
(CHALLAPALLE) 		0206032000NRG23110520220767953 12/05/2022 Usharani 0206032WL0024731 Usharani 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828488 KOMMUKURI USHARANI UNION BANK OF INDIA(508500)
294 Challapalli AP-06-032-008-009/010195
(CHALLAPALLE) 		0206032000NRG23110520220767954 12/05/2022 Sowbhagyalakshmi 0206032WL0024731 Sowbhagyalakshmi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828525 KAMMISEETI SOUBAGYAM UNION BANK OF INDIA(508500)
295 Challapalli AP-06-032-008-009/010197
(CHALLAPALLE) 		0206032000NRG23110520220767955 12/05/2022 Lakshmiparvathi 0206032WL0024731 Lakshmiparvathi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828532 TUNGLA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
296 Challapalli AP-06-032-008-009/010198
(CHALLAPALLE) 		0206032000NRG23110520220767956 12/05/2022 Nagamalleswaramma 0206032WL0024731 Nagamalleswaramma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828531 M NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
297 Challapalli AP-06-032-008-009/010291
(CHALLAPALLE) 		0206032000NRG23110520220767960 12/05/2022 Navajeevanrao 0206032WL0024731 Navajeevanrao 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828521 MR NAVAJEEVAN RAO KODALI STATE BANK OF INDIA(508548)
298 Challapalli AP-06-032-008-009/010291
(CHALLAPALLE) 		0206032000NRG23110520220767961 12/05/2022 Suseela 0206032WL0024731 Suseela 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828520 Mrs KODALI SUSEELA INDIAN BANK(607105)
299 Challapalli AP-06-032-008-009/010292
(CHALLAPALLE) 		0206032000NRG23110520220767962 12/05/2022 Padma 0206032WL0024731 Padma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828457 MRS ANAPARTHI PADMA STATE BANK OF INDIA(508548)
300 Challapalli AP-06-032-008-009/010308
(CHALLAPALLE) 		0206032000NRG23110520220767963 12/05/2022 Mangamma 0206032WL0024731 Mangamma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828479 KODALI MANGAMMA UNION BANK OF INDIA(508500)
301 Challapalli AP-06-032-008-009/010312
(CHALLAPALLE) 		0206032000NRG23110520220767965 12/05/2022 Bhaskhararao 0206032WL0024731 Bhaskhararao 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828430 KODALI BHASKARA RAO UNION BANK OF INDIA(508500)
302 Challapalli AP-06-032-008-009/010312
(CHALLAPALLE) 		0206032000NRG23110520220767966 12/05/2022 Nagulu 0206032WL0024731 Nagulu 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828433 Mrs KODALI NAGULU INDIAN BANK(607105)
303 Challapalli AP-06-032-008-009/010331
(CHALLAPALLE) 		0206032000NRG23110520220767970 12/05/2022 Pavani 0206032WL0024731 Pavani 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828505 BOGADI PAAVANI UNION BANK OF INDIA(508500)
304 Challapalli AP-06-032-008-009/010355
(CHALLAPALLE) 		0206032000NRG23110520220767971 12/05/2022 Venkatasubhamma 0206032WL0024731 Venkatasubhamma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828527 KAMISHETTY VENKATA SUBBALAKSHMI UNION BANK OF INDIA(508500)
305 Challapalli AP-06-032-008-009/010365
(CHALLAPALLE) 		0206032000NRG23110520220767973 12/05/2022 Anuradha 0206032WL0024731 Anuradha 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828526 BATTAULA ANURADHA UNION BANK OF INDIA(508500)
306 Challapalli AP-06-032-008-009/010376
(CHALLAPALLE) 		0206032000NRG23110520220767975 12/05/2022 Vijayalakshmi 0206032WL0024731 Vijayalakshmi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828469 KAMISETTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
307 Challapalli AP-06-032-008-009/010788
(CHALLAPALLE) 		0206032000NRG23110520220767988 12/05/2022 Vijayalakshmi 0206032WL0024731 Vijayalakshmi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828482 PARISI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
308 Challapalli AP-06-032-008-009/010817
(CHALLAPALLE) 		0206032000NRG23110520220767990 12/05/2022 Bebi 0206032WL0024731 Bebi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828477 Mrs RAYAVARAPU BEBI INDIAN BANK(607105)
309 Challapalli AP-06-032-008-009/010834
(CHALLAPALLE) 		0206032000NRG23110520220767998 12/05/2022 Bhulakshmi 0206032WL0024731 Bhulakshmi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828448 Mrs GORIPARTHI BHULAXMI INDIAN BANK(607105)
310 Challapalli AP-06-032-008-009/010853
(CHALLAPALLE) 		0206032000NRG23110520220768006 12/05/2022 Naagu 0206032WL0024731 Naagu 00468 UBIN0918181 613 613 Processed 22/05/2022 1439828431 Mrs MATTIGUNTA NAGU INDIAN BANK(607105)
311 Challapalli AP-06-032-008-009/010877
(CHALLAPALLE) 		0206032000NRG23110520220768011 12/05/2022 Saileela 0206032WL0024731 Saileela 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828502 AKULA ASI LEELA UNION BANK OF INDIA(508500)
312 Challapalli AP-06-032-008-009/010952
(CHALLAPALLE) 		0206032000NRG23110520220768025 12/05/2022 Kamala 0206032WL0024731 Kamala 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828522 Mrs KAKANI KAMALA INDIAN BANK(607105)
313 Challapalli AP-06-032-008-009/011085
(CHALLAPALLE) 		0206032000NRG23110520220768043 12/05/2022 jhansi 0206032WL0024731 jhansi 00468 UBIN0918181 613 613 Processed 22/05/2022 1439828533 MATTA JHANSI UNION BANK OF INDIA(508500)
314 Challapalli AP-06-032-008-009/011086
(CHALLAPALLE) 		0206032000NRG23110520220768044 12/05/2022 manikyam 0206032WL0024731 manikyam 00468 UBIN0918181 408 408 Processed 22/05/2022 1439828478 KODALI MANIKYAM UNION BANK OF INDIA(508500)
315 Challapalli AP-06-032-008-009/011087
(CHALLAPALLE) 		0206032000NRG23110520220768045 12/05/2022 lakshmi 0206032WL0024731 lakshmi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828510 MATTA LAKSHMI UNION BANK OF INDIA(508500)
316 Challapalli AP-06-032-008-009/011088
(CHALLAPALLE) 		0206032000NRG23110520220768046 12/05/2022 manikyam 0206032WL0024731 manikyam 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828523 MATTA MANIKYAM UNION BANK OF INDIA(508500)
317 Challapalli AP-06-032-008-009/011091
(CHALLAPALLE) 		0206032000NRG23110520220768048 12/05/2022 karunamma 0206032WL0024731 karunamma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828454 PENUMAKA KARUNAMMA UNION BANK OF INDIA(508500)
318 Challapalli AP-06-032-008-009/011108
(CHALLAPALLE) 		0206032000NRG23110520220768053 12/05/2022 Murali Krishna 0206032WL0024731 Murali Krishna 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828435 EEDE MURALI KRISHNA UNION BANK OF INDIA(508500)
319 Challapalli AP-06-032-008-009/011109
(CHALLAPALLE) 		0206032000NRG23110520220768054 12/05/2022 Venkata Gopaiah 0206032WL0024731 Venkata Gopaiah 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828436 EEDE VENKATA GOPAIAH UNION BANK OF INDIA(508500)
320 Challapalli AP-06-032-008-009/011110
(CHALLAPALLE) 		0206032000NRG23110520220768056 12/05/2022 Nagalakshmi 0206032WL0024731 Nagalakshmi 00468 UBIN0918181 613 613 Processed 22/05/2022 1439828515 Mrs BORRA NAGA LAKSHMI INDIAN BANK(607105)
321 Challapalli AP-06-032-008-009/011110
(CHALLAPALLE) 		0206032000NRG23110520220768055 12/05/2022 SubbaRao 0206032WL0024731 SubbaRao 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828516 SUBBA RAO BORRA CANARA BANK(508532)
322 Challapalli AP-06-032-008-009/011113
(CHALLAPALLE) 		0206032000NRG23110520220768060 12/05/2022 Padma Rao 0206032WL0024731 Padma Rao 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828470 KANDULA PADMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
323 Challapalli AP-06-032-008-009/011136
(CHALLAPALLE) 		0206032000NRG23110520220768064 12/05/2022 Padma 0206032WL0024731 Padma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828480 JANNU PADMA UNION BANK OF INDIA(508500)
324 Challapalli AP-06-032-008-009/011137
(CHALLAPALLE) 		0206032000NRG23110520220768065 12/05/2022 Seeta Ravamma 0206032WL0024731 Seeta Ravamma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828481 JANNU SEETHA RAVAMA UNION BANK OF INDIA(508500)
325 Challapalli AP-06-032-008-009/011138
(CHALLAPALLE) 		0206032000NRG23110520220768066 12/05/2022 Sujata 0206032WL0024731 Sujata 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828483 JANNU SUJATHA UNION BANK OF INDIA(508500)
326 Challapalli AP-06-032-008-009/011139
(CHALLAPALLE) 		0206032000NRG23110520220768068 12/05/2022 Dhanalakshmi 0206032WL0024731 Dhanalakshmi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828474 JANNU DHANALAKSHMI UNION BANK OF INDIA(508500)
327 Challapalli AP-06-032-008-009/011145
(CHALLAPALLE) 		0206032000NRG23110520220768070 12/05/2022 Karunamayudu 0206032WL0024731 Karunamayudu 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828537 BONDULAPATI KARUNAMAYUDU UNION BANK OF INDIA(508500)
328 Challapalli AP-06-032-008-009/011145
(CHALLAPALLE) 		0206032000NRG23110520220768069 12/05/2022 RamaDevi 0206032WL0024731 RamaDevi 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828446 BONDULAPATI RAMADEVI UNION BANK OF INDIA(508500)
329 Challapalli AP-06-032-008-009/011153
(CHALLAPALLE) 		0206032000NRG23110520220768074 12/05/2022 Varalakshmi 0206032WL0024731 Varalakshmi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828495 VEMULA VARA LAKSHMI UNION BANK OF INDIA(508500)
330 Challapalli AP-06-032-008-009/011153
(CHALLAPALLE) 		0206032000NRG23110520220768075 12/05/2022 Venkateswarao 0206032WL0024731 Venkateswarao 00468 UBIN0918181 613 613 Processed 22/05/2022 1439828473 VEMULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
331 Challapalli AP-06-032-008-009/011155
(CHALLAPALLE) 		0206032000NRG23110520220768076 12/05/2022 Venkateswaramma 0206032WL0024731 Venkateswaramma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828506 Mr KARAMKI VENKATESWARAMMA INDIAN BANK(607105)
332 Challapalli AP-06-032-008-009/011158
(CHALLAPALLE) 		0206032000NRG23110520220768079 12/05/2022 Rajanikumari 0206032WL0024731 Rajanikumari 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828507 MRS RAJANI KUMARI VEMULA STATE BANK OF INDIA(508548)
333 Challapalli AP-06-032-008-009/011159
(CHALLAPALLE) 		0206032000NRG23110520220768081 12/05/2022 Jayalakshmi 0206032WL0024731 Jayalakshmi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828490 VEMULA JAYA LAKSHMI UNION BANK OF INDIA(508500)
334 Challapalli AP-06-032-008-009/011160
(CHALLAPALLE) 		0206032000NRG23110520220768082 12/05/2022 Venkateswaramma 0206032WL0024731 Venkateswaramma 00468 UBIN0918181 817 817 Processed 22/05/2022 1439828517 V VENKATESWARAMMA UNION BANK OF INDIA(508500)
335 Challapalli AP-06-032-008-009/011162
(CHALLAPALLE) 		0206032000NRG23110520220768084 12/05/2022 Armila 0206032WL0024731 Armila 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828504 VEMULA ARMILA UNION BANK OF INDIA(508500)
336 Challapalli AP-06-032-008-009/011164
(CHALLAPALLE) 		0206032000NRG23110520220768086 12/05/2022 Sujata 0206032WL0024731 Sujata 00468 UBIN0918181 817 817 Processed 22/05/2022 1439828491 Smt Vemula Sujata INDIAN BANK(607105)
337 Challapalli AP-06-032-008-009/011166
(CHALLAPALLE) 		0206032000NRG23110520220768087 12/05/2022 Ratnakumari 0206032WL0024731 Ratnakumari 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828494 ADDANKI RATNA KUMARI UNION BANK OF INDIA(508500)
338 Challapalli AP-06-032-008-009/011176
(CHALLAPALLE) 		0206032000NRG23110520220768099 12/05/2022 krishnaveni 0206032WL0024731 krishnaveni 00468 UBIN0918181 817 817 Processed 22/05/2022 1439828518 VEMULA KRISHNAVENI UNION BANK OF INDIA(508500)
339 Challapalli AP-06-032-008-009/011179
(CHALLAPALLE) 		0206032000NRG23110520220768100 12/05/2022 Manikyam 0206032WL0024731 Manikyam 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828489 BORRA MANIKYAM UNION BANK OF INDIA(508500)
340 Challapalli AP-06-032-008-009/011182
(CHALLAPALLE) 		0206032000NRG23110520220768102 12/05/2022 Suneeta 0206032WL0024731 Suneeta 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828472 Smt Chennu Suneeta INDIAN BANK(607105)
341 Challapalli AP-06-032-008-009/011257
(CHALLAPALLE) 		0206032000NRG23110520220768114 12/05/2022 Nancharamma 0206032WL0024731 Nancharamma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828519 KOLLA NANCHARAMMA UNION BANK OF INDIA(508500)
342 Challapalli AP-06-032-008-009/011264
(CHALLAPALLE) 		0206032000NRG23110520220768118 12/05/2022 Venkateswaramma 0206032WL0024731 Venkateswaramma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828528 KOLLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
343 Challapalli AP-06-032-008-009/011285
(CHALLAPALLE) 		0206032000NRG23110520220768130 12/05/2022 VEERA VENKATEWARA RAO 0206032WL0024731 VEERA VENKATEWARA RAO 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828440 NARAGANI VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
344 Challapalli AP-06-032-008-009/011292
(CHALLAPALLE) 		0206032000NRG23110520220768133 12/05/2022 mohanarao 0206032WL0024731 mohanarao 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828444 PALLAPALA MOHAN RAO UNION BANK OF INDIA(508500)
345 Challapalli AP-06-032-008-009/011299
(CHALLAPALLE) 		0206032000NRG23110520220768140 12/05/2022 venkata nagamani 0206032WL0024731 venkata nagamani 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828535 Mrs KARANKI VENKATA NAGAMANI INDIAN BANK(607105)
346 Challapalli AP-06-032-008-009/011300
(CHALLAPALLE) 		0206032000NRG23110520220768141 12/05/2022 ramesh 0206032WL0024731 ramesh 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828534 GUDIVADA RAMESH UNION BANK OF INDIA(508500)
347 Challapalli AP-06-032-008-009/011340
(CHALLAPALLE) 		0206032000NRG23110520220768154 12/05/2022 janaki 0206032WL0024731 janaki 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828503 VEMULA JANAKI UNION BANK OF INDIA(508500)
348 Challapalli AP-06-032-008-009/011340
(CHALLAPALLE) 		0206032000NRG23110520220768153 12/05/2022 sudhakar 0206032WL0024731 sudhakar 00468 UBIN0918181 817 817 Processed 22/05/2022 1439828471 VEMULA SUDHAKAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
349 Challapalli AP-06-032-008-009/011341
(CHALLAPALLE) 		0206032000NRG23110520220768155 12/05/2022 u mila 0206032WL0024731 u mila 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828493 Mrs MOTHUKURI URMILA INDIAN BANK(607105)
350 Challapalli AP-06-032-008-009/011342
(CHALLAPALLE) 		0206032000NRG23110520220768156 12/05/2022 aswani 0206032WL0024731 aswani 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828492 Smt Aswini Vemula INDIAN BANK(607105)
351 Challapalli AP-06-032-008-009/011343
(CHALLAPALLE) 		0206032000NRG23110520220768157 12/05/2022 sankara rao 0206032WL0024731 sankara rao 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828594 VEMULA SANKARARAO UNION BANK OF INDIA(508500)
352 Challapalli AP-06-032-008-009/011345
(CHALLAPALLE) 		0206032000NRG23110520220768160 12/05/2022 naga malleswaramma 0206032WL0024731 naga malleswaramma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828468 Mrs VEMULA NAGA MALLESWARAMMA INDIAN BANK(607105)
353 Challapalli AP-06-032-008-009/011345
(CHALLAPALLE) 		0206032000NRG23110520220768161 12/05/2022 naga raju 0206032WL0024731 naga raju 00468 UBIN0918181 817 817 Processed 22/05/2022 1439828445 VEMULA NAGA RAJU UNION BANK OF INDIA(508500)
354 Challapalli AP-06-032-008-009/011345
(CHALLAPALLE) 		0206032000NRG23110520220768159 12/05/2022 picchaiah 0206032WL0024731 picchaiah 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828467 VEMULA PITCHIAH UNION BANK OF INDIA(508500)
355 Challapalli AP-06-032-008-009/011411
(CHALLAPALLE) 		0206032000NRG23110520220768174 12/05/2022 lakshmi 0206032WL0024731 lakshmi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828513 Mrs DARAM LAKSHMI INDIAN BANK(607105)
356 Challapalli AP-06-032-008-009/011411
(CHALLAPALLE) 		0206032000NRG23110520220768173 12/05/2022 pandu ranga rao 0206032WL0024731 pandu ranga rao 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828514 Mr DARAM PANDURANGA RAO INDIAN BANK(607105)
357 Challapalli AP-06-032-008-009/011419
(CHALLAPALLE) 		0206032000NRG23110520220768183 12/05/2022 veera raghavamma 0206032WL0024731 veera raghavamma 00468 UBIN0918181 817 817 Processed 22/05/2022 1439828529 CHIGURUPALLI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
358 Challapalli AP-06-032-008-009/011439
(CHALLAPALLE) 		0206032000NRG23110520220768191 12/05/2022 sirisha 0206032WL0024731 sirisha 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828443 Mrs Paidipamula Sirisha SHIRISHA INDIAN BANK(607105)
359 Challapalli AP-06-032-008-009/011461
(CHALLAPALLE) 		0206032000NRG23110520220768202 12/05/2022 SrinivasaRao 0206032WL0024731 SrinivasaRao 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828439 CHITIKANENI SRINIVASA RAO UNION BANK OF INDIA(508500)
360 Challapalli AP-06-032-008-009/011476
(CHALLAPALLE) 		0206032000NRG23110520220768207 12/05/2022 Ankamalleswari 0206032WL0024731 Ankamalleswari 00468 UBIN0918181 1021 1021 Processed 22/05/2022 1439828592 ANKA MALLESWARI MOTUKURI UNION BANK OF INDIA(508500)
361 Challapalli AP-06-032-008-009/011481
(CHALLAPALLE) 		0206032000NRG23110520220768209 12/05/2022 venkateswaramma 0206032WL0024731 venkateswaramma 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828593 VEMULA VENKATESWARAMMAA UNION BANK OF INDIA(508500)
362 Challapalli AP-06-032-008-009/011486
(CHALLAPALLE) 		0206032000NRG23110520220768215 12/05/2022 Siva Parvati 0206032WL0024731 Siva Parvati 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828588 MARGANI SIVA PARVATHI UNION BANK OF INDIA(508500)
363 Challapalli AP-06-032-008-009/011486
(CHALLAPALLE) 		0206032000NRG23110520220768214 12/05/2022 Srinivasarao 0206032WL0024731 Srinivasarao 00468 UBIN0918181 613 613 Processed 22/05/2022 1439828591 Mr SRINIVASA RAO MARAGANI INDIAN BANK(607105)
364 Challapalli AP-06-032-008-009/011514
(CHALLAPALLE) 		0206032000NRG23110520220768235 12/05/2022 Vijaya lakshmi 0206032WL0024731 Vijaya lakshmi 00468 UBIN0918181 1225 1225 Processed 22/05/2022 1439828437 VAKA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 127203 127203
365 Challapalli AP-06-032-008-009/011173
(CHALLAPALLE) 		0206032000NRG23110520220768097 12/05/2022 Veera Anjaneyulu 0206032WL0024731 Veera Anjaneyulu 00678 APBL0006014 1225 1225 Processed 22/05/2022 1439828427 VEMULA VEERA ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
366 Challapalli AP-06-032-011-012/020121
(MAJERU) 		0206032000NRG23100520220756371 12/05/2022 Namcharamma 0206032WL0024458 Namcharamma 00678 APBL0006014 1221 1221 Processed 22/05/2022 1439828426 KASANI NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
367 Challapalli AP-06-032-011-012/020121
(MAJERU) 		0206032000NRG23100520220756370 12/05/2022 Venkateswararao 0206032WL0024458 Venkateswararao 00678 APBL0006014 1221 1221 Processed 22/05/2022 1439828428 VENKATESWARARAO KASANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3667 3667
Total 394065 394065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_120522APB_FTO_49553 Canara Bank CNRB0013754 CHALLAPALLI 8611
2 Challapalli AP0206032_120522APB_FTO_49553 INDIAN BANK IDIB000A037 AVANIGADDA 1225
3 Challapalli AP0206032_120522APB_FTO_49553 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 123527
4 Challapalli AP0206032_120522APB_FTO_49553 INDIAN BANK IDIB000M123 MAJERU 15874
5 Challapalli AP0206032_120522APB_FTO_49553 INDIAN BANK IDIB000P143 PURITIGADDA 32901
6 Challapalli AP0206032_120522APB_FTO_49553 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 17152
7 Challapalli AP0206032_120522APB_FTO_49553 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 1225
8 Challapalli AP0206032_120522APB_FTO_49553 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 18988
9 Challapalli AP0206032_120522APB_FTO_49553 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 10616
10 Challapalli AP0206032_120522APB_FTO_49553 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 33076
11 Challapalli AP0206032_120522APB_FTO_49553 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 127203
12 Challapalli AP0206032_120522APB_FTO_49553 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 3667

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