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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_130622APB_FTO_85097
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-06-032-002-003/010159
(PURITIGADDA) 		0206032000NRG23120620221883206 13/06/2022 Ramesh 0206032WL0054266 Ramesh 00078 CNRB0013754 980 980 Processed 27/07/2022 3351065326 RAMESH PEDDIPALLI CANARA BANK(508532)
SubTotal 980 980
2 Challapalli AP-06-032-005-006/010327
(YARLAGADDA) 		0206032000NRG23120620221883240 13/06/2022 Venkatarathnam 0206032WL0054268 Venkatarathnam 00176 IDIB000C006 1465 1465 Processed 27/07/2022 3351065335 Mr BEZAWADA VENKATA RATNAM INDIAN BANK(607105)
3 Challapalli AP-06-032-006-007/010001
(PAGOLU) 		0206032000NRG23120620221875336 13/06/2022 Adam 0206032WL0054098 Adam 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065387 Mr ADAM KOLAVENTI INDIAN BANK(607105)
4 Challapalli AP-06-032-006-007/010001
(PAGOLU) 		0206032000NRG23120620221875335 13/06/2022 Adiseshu 0206032WL0054098 Adiseshu 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065412 Mr KOLAVENTI ADISESHU S O ADAM INDIAN BANK(607105)
5 Challapalli AP-06-032-006-007/010003
(PAGOLU) 		0206032000NRG23120620221875337 13/06/2022 Merimma 0206032WL0054098 Merimma 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065403 Mrs chilumuri MERIMMA W O ABRAHAM INDIAN BANK(607105)
6 Challapalli AP-06-032-006-007/010007
(PAGOLU) 		0206032000NRG23120620221875306 13/06/2022 nagarani 0206032WL0054096 nagarani 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3351065491 Mrs Kolluri Naga Rani INDIAN BANK(607105)
7 Challapalli AP-06-032-006-007/010007
(PAGOLU) 		0206032000NRG23120620221875305 13/06/2022 Prabhakararao 0206032WL0054096 Prabhakararao 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3351065492 Mr kolluri prabhakar prabhakar INDIAN BANK(607105)
8 Challapalli AP-06-032-006-007/010032
(PAGOLU) 		0206032000NRG23120620221875252 13/06/2022 Rajendraprasad 0206032WL0054093 Rajendraprasad 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065441 KOLLURI RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Challapalli AP-06-032-006-007/010041
(PAGOLU) 		0206032000NRG23120620221875253 13/06/2022 Yohonu 0206032WL0054093 Yohonu 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065411 Mr KOKKILIGADDA YOHANU S O DEVANADAM INDIAN BANK(607105)
10 Challapalli AP-06-032-006-007/010050
(PAGOLU) 		0206032000NRG23120620221875282 13/06/2022 Venkateswararao 0206032WL0054095 Venkateswararao 00176 IDIB000C006 1002 1002 Processed 27/07/2022 3351065550 Mr PAGOLU VENKATESWARA RAO INDIAN BANK(607105)
11 Challapalli AP-06-032-006-007/010054
(PAGOLU) 		0206032000NRG23120620221875255 13/06/2022 mahalakshmi 0206032WL0054093 mahalakshmi 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065534 MUNIPALLI MAHALASKHMI UNION BANK OF INDIA(508500)
12 Challapalli AP-06-032-006-007/010054
(PAGOLU) 		0206032000NRG23120620221875254 13/06/2022 Subrahmanyam 0206032WL0054093 Subrahmanyam 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065468 Mr MUNIPALLI SUBRAHMANYAM INDIAN BANK(607105)
13 Challapalli AP-06-032-006-007/010066
(PAGOLU) 		0206032000NRG23120620221875319 13/06/2022 Pamulamma 0206032WL0054097 Pamulamma 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065539 Smt PAMULAMMA TOTA INDIAN BANK(607105)
14 Challapalli AP-06-032-006-007/010075
(PAGOLU) 		0206032000NRG23120620221875321 13/06/2022 Lakshmi 0206032WL0054097 Lakshmi 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065434 Ms LAKSHMI SRIPATHI INDIAN BANK(607105)
15 Challapalli AP-06-032-006-007/010075
(PAGOLU) 		0206032000NRG23120620221875320 13/06/2022 Srinivasu 0206032WL0054097 Srinivasu 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065339 Mr SRIPATHI SRINIVAS INDIAN BANK(607105)
16 Challapalli AP-06-032-006-007/010078
(PAGOLU) 		0206032000NRG23120620221875193 13/06/2022 Subbarao 0206032WL0054090 Subbarao 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065333 TOTA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Challapalli AP-06-032-006-007/010082
(PAGOLU) 		0206032000NRG23120620221875322 13/06/2022 Cinavenkateswararao 0206032WL0054097 Cinavenkateswararao 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065548 Mr BHOGADI VENKATESWARA RAO INDIAN BANK(607105)
18 Challapalli AP-06-032-006-007/010082
(PAGOLU) 		0206032000NRG23120620221875323 13/06/2022 Samrajyam 0206032WL0054097 Samrajyam 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065460 Smt GURRAMKONDA SAMRAJYAM INDIAN BANK(607105)
19 Challapalli AP-06-032-006-007/010086
(PAGOLU) 		0206032000NRG23120620221875194 13/06/2022 Sriramulu 0206032WL0054090 Sriramulu 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065410 Mr THOTA SRIRAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
20 Challapalli AP-06-032-006-007/010095
(PAGOLU) 		0206032000NRG23120620221875256 13/06/2022 Ravi 0206032WL0054093 Ravi 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065455 KUMPATI RAVI UNION BANK OF INDIA(508500)
21 Challapalli AP-06-032-006-007/010096
(PAGOLU) 		0206032000NRG23120620221875258 13/06/2022 Balakotaiah 0206032WL0054093 Balakotaiah 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065543 Mr KOKIKILIGADDA BALA KOTAIAH INDIAN BANK(607105)
22 Challapalli AP-06-032-006-007/010103
(PAGOLU) 		0206032000NRG23120620221875284 13/06/2022 Ramudu 0206032WL0054095 Ramudu 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065397 Mr BOGADI RAMUDU INDIAN BANK(607105)
23 Challapalli AP-06-032-006-007/010103
(PAGOLU) 		0206032000NRG23120620221875285 13/06/2022 Subbamma 0206032WL0054095 Subbamma 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065465 Smt BOGADI CHINA SUBBAMMA INDIAN BANK(607105)
24 Challapalli AP-06-032-006-007/010109
(PAGOLU) 		0206032000NRG23120620221875341 13/06/2022 Saavitri 0206032WL0054098 Saavitri 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065464 Smt KOKKILIGADDA SAVITRI INDIAN BANK(607105)
25 Challapalli AP-06-032-006-007/010109
(PAGOLU) 		0206032000NRG23120620221875340 13/06/2022 Suvarnarao 0206032WL0054098 Suvarnarao 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065499 Mr SUNDARA RAO KOKKILIGADDA INDIAN BANK(607105)
26 Challapalli AP-06-032-006-007/010110
(PAGOLU) 		0206032000NRG23120620221875342 13/06/2022 Basavayya 0206032WL0054098 Basavayya 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065449 Mr KOKKILIGADDA BASAVAIAH INDIAN BANK(607105)
27 Challapalli AP-06-032-006-007/010111
(PAGOLU) 		0206032000NRG23120620221875325 13/06/2022 Lankamma 0206032WL0054097 Lankamma 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065436 Ms LANKAMMA MIRIYALA INDIAN BANK(607105)
28 Challapalli AP-06-032-006-007/010111
(PAGOLU) 		0206032000NRG23120620221875324 13/06/2022 Pattayya 0206032WL0054097 Pattayya 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065394 Mr MIRYALA PATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
29 Challapalli AP-06-032-006-007/010120
(PAGOLU) 		0206032000NRG23120620221875346 13/06/2022 Kumari 0206032WL0054098 Kumari 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065406 Mrs BANDELA KUMARI W O SATYAM INDIAN BANK(607105)
30 Challapalli AP-06-032-006-007/010120
(PAGOLU) 		0206032000NRG23120620221875345 13/06/2022 Raju 0206032WL0054098 Raju 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065469 Mr BANDELA RAJU INDIAN BANK(607105)
31 Challapalli AP-06-032-006-007/010120
(PAGOLU) 		0206032000NRG23120620221875344 13/06/2022 Satyam 0206032WL0054098 Satyam 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065395 Mr BANDALA SATHYAM INDIAN BANK(607105)
32 Challapalli AP-06-032-006-007/010122
(PAGOLU) 		0206032000NRG23120620221875307 13/06/2022 kalpana 0206032WL0054096 kalpana 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3351065462 Smt NALLURI KALAPANA INDIAN BANK(607105)
33 Challapalli AP-06-032-006-007/010125
(PAGOLU) 		0206032000NRG23120620221875348 13/06/2022 Samudrani 0206032WL0054098 Samudrani 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065463 PAIDIPAMULA SAMUDRANI UNION BANK OF INDIA(508500)
34 Challapalli AP-06-032-006-007/010125
(PAGOLU) 		0206032000NRG23120620221875347 13/06/2022 Sudhakar 0206032WL0054098 Sudhakar 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065378 PAIDIPAMULA SUDHAKAR UNION BANK OF INDIA(508500)
35 Challapalli AP-06-032-006-007/010126
(PAGOLU) 		0206032000NRG23120620221875287 13/06/2022 Nagajyothi 0206032WL0054095 Nagajyothi 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065385 Mrs TOTA NAGA JYOTI INDIAN BANK(607105)
36 Challapalli AP-06-032-006-007/010126
(PAGOLU) 		0206032000NRG23120620221875286 13/06/2022 Vanasankararao 0206032WL0054095 Vanasankararao 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065490 Mr Tota Vanasankara Rao INDIAN BANK(607105)
37 Challapalli AP-06-032-006-007/010128
(PAGOLU) 		0206032000NRG23120620221875326 13/06/2022 Narayana 0206032WL0054097 Narayana 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065392 Mr BOGADI NARAYANA INDIAN BANK(607105)
38 Challapalli AP-06-032-006-007/010128
(PAGOLU) 		0206032000NRG23120620221875327 13/06/2022 Sivaparvati 0206032WL0054097 Sivaparvati 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065437 Ms SIVAPARVATHI BOGADI INDIAN BANK(607105)
39 Challapalli AP-06-032-006-007/010130
(PAGOLU) 		0206032000NRG23120620221875288 13/06/2022 Lakshmi 0206032WL0054095 Lakshmi 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065547 PAGOLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Challapalli AP-06-032-006-007/010131
(PAGOLU) 		0206032000NRG23120620221875329 13/06/2022 Lakshmi 0206032WL0054097 Lakshmi 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065433 Mrs Sripati Lakshmi INDIAN BANK(607105)
41 Challapalli AP-06-032-006-007/010131
(PAGOLU) 		0206032000NRG23120620221875328 13/06/2022 Subbarao 0206032WL0054097 Subbarao 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065417 Mr SRIPATHI SUBBARAO S O VENKATESWARLU INDIAN BANK(607105)
42 Challapalli AP-06-032-006-007/010133
(PAGOLU) 		0206032000NRG23120620221875289 13/06/2022 Ramadevi 0206032WL0054095 Ramadevi 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065390 Smt TOTA RAMA DEVI INDIAN BANK(607105)
43 Challapalli AP-06-032-006-007/010135
(PAGOLU) 		0206032000NRG23120620221875290 13/06/2022 Ratnakumari 0206032WL0054095 Ratnakumari 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065340 Mrs CHINTALAPUDI RATNA KUMARI INDIAN BANK(607105)
44 Challapalli AP-06-032-006-007/010148
(PAGOLU) 		0206032000NRG23120620221875195 13/06/2022 Samrajyam 0206032WL0054090 Samrajyam 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065536 Mrs Bhogadi Samrajyam INDIAN BANK(607105)
45 Challapalli AP-06-032-006-007/010149
(PAGOLU) 		0206032000NRG23120620221875330 13/06/2022 Vasanthakumari 0206032WL0054097 Vasanthakumari 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065444 MUKKOLLU VASANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Challapalli AP-06-032-006-007/010150
(PAGOLU) 		0206032000NRG23120620221875259 13/06/2022 Malamma 0206032WL0054093 Malamma 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065399 KOLLURI MALAMMAA UNION BANK OF INDIA(508500)
47 Challapalli AP-06-032-006-007/010153
(PAGOLU) 		0206032000NRG23120620221875332 13/06/2022 Jayalakshmi 0206032WL0054097 Jayalakshmi 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065438 Ms JAYALAKSHMI PAGOLU INDIAN BANK(607105)
48 Challapalli AP-06-032-006-007/010153
(PAGOLU) 		0206032000NRG23120620221875331 13/06/2022 Veerabhadrarao 0206032WL0054097 Veerabhadrarao 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065546 Mr PAGOLU VEERABADRA RAO INDIAN BANK(607105)
49 Challapalli AP-06-032-006-007/010156
(PAGOLU) 		0206032000NRG23120620221875308 13/06/2022 Padma 0206032WL0054096 Padma 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3351065419 KODALI PADMA UNION BANK OF INDIA(508500)
50 Challapalli AP-06-032-006-007/010173
(PAGOLU) 		0206032000NRG23120620221875310 13/06/2022 aruna 0206032WL0054096 aruna 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3351065467 Smt KOKKILIGADDA ARUNA INDIAN BANK(607105)
51 Challapalli AP-06-032-006-007/010185
(PAGOLU) 		0206032000NRG23120620221875260 13/06/2022 suneeta 0206032WL0054093 suneeta 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065401 Mrs AARUMBAKA SUNEETHA W O SUNDRARAO INDIAN BANK(607105)
52 Challapalli AP-06-032-006-007/010189
(PAGOLU) 		0206032000NRG23120620221875349 13/06/2022 Rajani 0206032WL0054098 Rajani 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065443 Ms PAIDIPAMULA RAJANI INDIAN BANK(607105)
53 Challapalli AP-06-032-006-007/010192
(PAGOLU) 		0206032000NRG23120620221875350 13/06/2022 Lankamma 0206032WL0054098 Lankamma 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065402 RAJUPAKALA LANKAMMA UNION BANK OF INDIA(508500)
54 Challapalli AP-06-032-006-007/010203
(PAGOLU) 		0206032000NRG23120620221875333 13/06/2022 Prasad 0206032WL0054097 Prasad 00176 IDIB000C006 1244 1244 Processed 27/07/2022 3351065413 Mr GUMMADI PRASAD INDIAN BANK(607105)
55 Challapalli AP-06-032-006-007/010209
(PAGOLU) 		0206032000NRG23120620221875291 13/06/2022 Nagaiah 0206032WL0054095 Nagaiah 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065336 Mr PENUMUDI NAGESWARA RAO INDIAN BANK(607105)
56 Challapalli AP-06-032-006-007/010248
(PAGOLU) 		0206032000NRG23120620221875334 13/06/2022 ramana 0206032WL0054097 ramana 00176 IDIB000C006 995 995 Processed 27/07/2022 3351065446 Mrs DEVISETTI RAMANA INDIAN BANK(607105)
57 Challapalli AP-06-032-006-007/010289
(PAGOLU) 		0206032000NRG23120620221875313 13/06/2022 Durga 0206032WL0054096 Durga 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3351065466 Smt KUMPATI DURGA INDIAN BANK(607105)
58 Challapalli AP-06-032-006-007/010289
(PAGOLU) 		0206032000NRG23120620221875312 13/06/2022 HaimeswaraRao 0206032WL0054096 HaimeswaraRao 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3351065409 Mr KUMPATI HAIMESWARARAO INDIAN BANK(607105)
59 Challapalli AP-06-032-006-007/010290
(PAGOLU) 		0206032000NRG23120620221875315 13/06/2022 DurgaRao 0206032WL0054096 DurgaRao 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3351065405 Mr Kodali Durga Rao INDIAN BANK(607105)
60 Challapalli AP-06-032-006-007/010290
(PAGOLU) 		0206032000NRG23120620221875314 13/06/2022 Kumari 0206032WL0054096 Kumari 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3351065379 Mrs KODALI KUMARI INDIAN BANK(607105)
61 Challapalli AP-06-032-006-007/010291
(PAGOLU) 		0206032000NRG23120620221875316 13/06/2022 Chintaiah 0206032WL0054096 Chintaiah 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3351065404 Mr KODALI CHINTAIAH S O VENKATESWARARAO INDIAN BANK(607105)
62 Challapalli AP-06-032-006-007/010291
(PAGOLU) 		0206032000NRG23120620221875317 13/06/2022 sarita 0206032WL0054096 sarita 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3351065388 Ms KODALI SARITHA INDIAN BANK(607105)
63 Challapalli AP-06-032-006-007/010336
(PAGOLU) 		0206032000NRG23120620221875294 13/06/2022 Lakshmi Chandra Kumari 0206032WL0054095 Lakshmi Chandra Kumari 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065435 Mrs SOBILA LAKSHMI CHANDRA KUMARI INDIAN BANK(607105)
64 Challapalli AP-06-032-006-007/010336
(PAGOLU) 		0206032000NRG23120620221875293 13/06/2022 lankeswara rao 0206032WL0054095 lankeswara rao 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065337 SOBILA LANKESWARA RAO STATE BANK OF INDIA(508548)
65 Challapalli AP-06-032-006-007/020003
(PAGOLU) 		0206032000NRG23120620221875196 13/06/2022 Anjanadevi 0206032WL0054090 Anjanadevi 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065440 Ms BHOGADHI ANJANADEVI INDIAN BANK(607105)
66 Challapalli AP-06-032-006-007/020010
(PAGOLU) 		0206032000NRG23120620221875198 13/06/2022 Pandurangarao 0206032WL0054090 Pandurangarao 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065398 Mr BOGADI PANDURANGARAO INDIAN BANK(607105)
67 Challapalli AP-06-032-006-007/020062
(PAGOLU) 		0206032000NRG23120620221875202 13/06/2022 Veeraraghavamma 0206032WL0054090 Veeraraghavamma 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065430 BOGADHI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
68 Challapalli AP-06-032-006-007/020065
(PAGOLU) 		0206032000NRG23120620221875203 13/06/2022 Seetamma 0206032WL0054090 Seetamma 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351065414 NELLURU SITAMMA UNION BANK OF INDIA(508500)
69 Challapalli AP-06-032-006-007/020165
(PAGOLU) 		0206032000NRG23120620221875295 13/06/2022 SIVA PARVATHI 0206032WL0054095 SIVA PARVATHI 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065495 VUPPU SIVAPARVATI UNION BANK OF INDIA(508500)
70 Challapalli AP-06-032-006-007/040056
(PAGOLU) 		0206032000NRG23120620221875300 13/06/2022 dhana lakshmi 0206032WL0054095 dhana lakshmi 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065396 DHANA LAKSHMI TOTA SAPTAGIRI GRAMEENA BANK(607053)
71 Challapalli AP-06-032-006-007/040056
(PAGOLU) 		0206032000NRG23120620221875301 13/06/2022 veera narayana swami 0206032WL0054095 veera narayana swami 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065485 Mr TOTA VEERA NARAYANASWAMI INDIAN BANK(607105)
72 Challapalli AP-06-032-006-007/040057
(PAGOLU) 		0206032000NRG23120620221875302 13/06/2022 hema lalita 0206032WL0054095 hema lalita 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065445 HEMA LALITHA LANKA SAPTAGIRI GRAMEENA BANK(607053)
73 Challapalli AP-06-032-006-007/040057
(PAGOLU) 		0206032000NRG23120620221875303 13/06/2022 SAMBASIVA RAO 0206032WL0054095 SAMBASIVA RAO 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065400 LANKA SAMBASIVA RAO UNION BANK OF INDIA(508500)
74 Challapalli AP-06-032-006-007/040060
(PAGOLU) 		0206032000NRG23120620221875304 13/06/2022 siva kumari 0206032WL0054095 siva kumari 00176 IDIB000C006 1252 1252 Processed 27/07/2022 3351065431 Mrs RAGHAVAPURAPU SIVA KUMARI INDIAN BANK(607105)
75 Challapalli AP-06-032-007-008/010298
(VAKKALAGADDA) 		0206032000NRG23120620221867516 13/06/2022 karuna 0206032WL0053859 karuna 00176 IDIB000C006 1224 1224 Processed 27/07/2022 3351065493 Mrs BUSI KARUNA INDIAN BANK(607105)
76 Challapalli AP-06-032-008-009/010500
(CHALLAPALLE) 		0206032000NRG23120620221867656 13/06/2022 Kasturi 0206032WL0053864 Kasturi 00176 IDIB000C006 698 698 Processed 27/07/2022 3351065381 Mrs NADELLA KASTURI INDIAN BANK(607105)
77 Challapalli AP-06-032-008-009/010850
(CHALLAPALLE) 		0206032000NRG23120620221867659 13/06/2022 Krishnakumari 0206032WL0053864 Krishnakumari 00176 IDIB000C006 698 698 Processed 27/07/2022 3351065418 Mrs Alla Kumari INDIAN BANK(607105)
78 Challapalli AP-06-032-008-009/010851
(CHALLAPALLE) 		0206032000NRG23120620221867660 13/06/2022 Krishnakumari 0206032WL0053864 Krishnakumari 00176 IDIB000C006 698 698 Processed 27/07/2022 3351065407 Mrs BONDALAPATI KRISHNAKUMARI INDIAN BANK(607105)
79 Challapalli AP-06-032-008-009/010855
(CHALLAPALLE) 		0206032000NRG23120620221867662 13/06/2022 Ramadevi 0206032WL0053864 Ramadevi 00176 IDIB000C006 698 698 Processed 27/07/2022 3351065408 Mrs Kolasani Ramaa Devi INDIAN BANK(607105)
80 Challapalli AP-06-032-008-009/010867
(CHALLAPALLE) 		0206032000NRG23120620221867663 13/06/2022 Venkateswaramma 0206032WL0053864 Venkateswaramma 00176 IDIB000C006 698 698 Processed 27/07/2022 3351065500 Smt VENKATESWARAMMA BONDALAPATI INDIAN BANK(607105)
81 Challapalli AP-06-032-008-009/010885
(CHALLAPALLE) 		0206032000NRG23120620221867665 13/06/2022 Venkateswaramma 0206032WL0053864 Venkateswaramma 00176 IDIB000C006 698 698 Processed 27/07/2022 3351065447 Mrs YARLAGADDA VENKATESHWARAMMA INDIAN BANK(607105)
82 Challapalli AP-06-032-008-009/010921
(CHALLAPALLE) 		0206032000NRG23120620221867670 13/06/2022 Venkamma 0206032WL0053864 Venkamma 00176 IDIB000C006 698 698 Processed 27/07/2022 3351065338 Mr RAYANA VENAKAMMA INDIAN BANK(607105)
83 Challapalli AP-06-032-008-009/010978
(CHALLAPALLE) 		0206032000NRG23120620221867671 13/06/2022 sai sudharani 0206032WL0053864 sai sudharani 00176 IDIB000C006 698 698 Processed 27/07/2022 3351065439 Mrs NERUSU SAI SUDHA RANI INDIAN BANK(607105)
84 Challapalli AP-06-032-008-009/011106
(CHALLAPALLE) 		0206032000NRG23120620221867672 13/06/2022 Naga Lakshmi 0206032WL0053864 Naga Lakshmi 00176 IDIB000C006 930 930 Processed 27/07/2022 3351065452 EEDE NAGA LAKSHMI UNION BANK OF INDIA(508500)
85 Challapalli AP-06-032-008-009/011108
(CHALLAPALLE) 		0206032000NRG23120620221867673 13/06/2022 Lakshmi 0206032WL0053864 Lakshmi 00176 IDIB000C006 930 930 Processed 27/07/2022 3351065334 Mrs EDE LAKSHMI INDIAN BANK(607105)
86 Challapalli AP-06-032-008-009/011286
(CHALLAPALLE) 		0206032000NRG23120620221867679 13/06/2022 VENKATA PARVATHI 0206032WL0053864 VENKATA PARVATHI 00176 IDIB000C006 930 930 Processed 27/07/2022 3351065442 VENKATA PARVATHI CHITTIBOMMA SAPTAGIRI GRAMEENA BANK(607053)
87 Challapalli AP-06-032-008-009/011447
(CHALLAPALLE) 		0206032000NRG23120620221867682 13/06/2022 Baby 0206032WL0053864 Baby 00176 IDIB000C006 930 930 Processed 27/07/2022 3351065494 MATTA BABY CANARA BANK(508532)
88 Challapalli AP-06-032-008-009/020078
(CHALLAPALLE) 		0206032000NRG23120620221867689 13/06/2022 Nagamalleswari 0206032WL0053864 Nagamalleswari 00176 IDIB000C006 698 698 Processed 27/07/2022 3351065416 NAGAMALLESWARI MOTUKURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 101032 101032
89 Challapalli AP-06-032-011-012/010089
(MAJERU) 		0206032000NRG23120620221867200 13/06/2022 Savitri 0206032WL0053852 Savitri 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065522 Mrs Tandu Savitri INDIAN BANK(607105)
90 Challapalli AP-06-032-011-012/010092
(MAJERU) 		0206032000NRG23120620221867202 13/06/2022 Bhagyalakshmi 0206032WL0053852 Bhagyalakshmi 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065373 Mr BHAGYA LAKSHMI TANDU INDIAN BANK(607105)
91 Challapalli AP-06-032-011-012/010093
(MAJERU) 		0206032000NRG23120620221867203 13/06/2022 Nagaraju 0206032WL0053852 Nagaraju 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065480 Mr GUNTURU NAGA RAJU INDIAN BANK(607105)
92 Challapalli AP-06-032-011-012/010093
(MAJERU) 		0206032000NRG23120620221867204 13/06/2022 Syamala 0206032WL0053852 Syamala 00176 IDIB000M123 733 733 Processed 27/07/2022 3351065383 Mrs Gunturu Syamala INDIAN BANK(607105)
93 Challapalli AP-06-032-011-012/010131
(MAJERU) 		0206032000NRG23120620221867228 13/06/2022 Gangavaani 0206032WL0053853 Gangavaani 00176 IDIB000M123 1542 1542 Processed 27/07/2022 3351065520 Mrs Bandi Ganga Vani INDIAN BANK(607105)
94 Challapalli AP-06-032-011-012/010131
(MAJERU) 		0206032000NRG23120620221867227 13/06/2022 Nageswararao 0206032WL0053853 Nageswararao 00176 IDIB000M123 1542 1542 Processed 27/07/2022 3351065375 Mr NAGESWARA RAO BANDI INDIAN BANK(607105)
95 Challapalli AP-06-032-011-012/010176
(MAJERU) 		0206032000NRG23120620221867205 13/06/2022 Poturaaju 0206032WL0053852 Poturaaju 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065369 Mr ODUGU NAGA POTHU RAJU INDIAN BANK(607105)
96 Challapalli AP-06-032-011-012/010176
(MAJERU) 		0206032000NRG23120620221867206 13/06/2022 Vijayanirmala 0206032WL0053852 Vijayanirmala 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065541 Mrs Odugu Vijaya Nirmala INDIAN BANK(607105)
97 Challapalli AP-06-032-011-012/010177
(MAJERU) 		0206032000NRG23120620221867207 13/06/2022 Mohanarao 0206032WL0053852 Mohanarao 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065372 Mr Tirumalasetty Mohana Rao INDIAN BANK(607105)
98 Challapalli AP-06-032-011-012/010177
(MAJERU) 		0206032000NRG23120620221867208 13/06/2022 Venkateswaramma 0206032WL0053852 Venkateswaramma 00176 IDIB000M123 733 733 Processed 27/07/2022 3351065537 Mrs VENKATESWARAMMA TIRUMALASETTI INDIAN BANK(607105)
99 Challapalli AP-06-032-011-012/010186
(MAJERU) 		0206032000NRG23120620221867209 13/06/2022 Nagaveni 0206032WL0053852 Nagaveni 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065523 Mrs TANDA NAGA VENI INDIAN BANK(607105)
100 Challapalli AP-06-032-011-012/010188
(MAJERU) 		0206032000NRG23120620221867210 13/06/2022 Koteswaramma 0206032WL0053852 Koteswaramma 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065376 Mrs KOTESWARAMMA TANDU INDIAN BANK(607105)
101 Challapalli AP-06-032-011-012/010189
(MAJERU) 		0206032000NRG23120620221867211 13/06/2022 Dhanalakshmi 0206032WL0053852 Dhanalakshmi 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065374 Mrs DHANA LAKSHMI PULAGORU INDIAN BANK(607105)
102 Challapalli AP-06-032-011-012/010192
(MAJERU) 		0206032000NRG23120620221867212 13/06/2022 Venkateswaramma 0206032WL0053852 Venkateswaramma 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065538 Mrs VAMPUGANI VENKATESWRAMMA INDIAN BANK(607105)
103 Challapalli AP-06-032-011-012/010195
(MAJERU) 		0206032000NRG23120620221867213 13/06/2022 Dhanalakshmi 0206032WL0053852 Dhanalakshmi 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065377 Mrs Tummu Dhanalakshmi INDIAN BANK(607105)
104 Challapalli AP-06-032-011-012/010196
(MAJERU) 		0206032000NRG23120620221867214 13/06/2022 Venkateswaramma 0206032WL0053852 Venkateswaramma 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065471 Mrs VENKATESWARAMMA PULAGORU INDIAN BANK(607105)
105 Challapalli AP-06-032-011-012/010268
(MAJERU) 		0206032000NRG23120620221867215 13/06/2022 Nancharaiah 0206032WL0053852 Nancharaiah 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065451 Mr TANDU NANCHARAIAH INDIAN BANK(607105)
106 Challapalli AP-06-032-011-012/010365
(MAJERU) 		0206032000NRG23120620221867217 13/06/2022 Arunakumari 0206032WL0053852 Arunakumari 00176 IDIB000M123 733 733 Processed 27/07/2022 3351065497 Mr YANNAM ARUNA KUMARI INDIAN BANK(607105)
107 Challapalli AP-06-032-011-012/010365
(MAJERU) 		0206032000NRG23120620221867216 13/06/2022 Suribabu 0206032WL0053852 Suribabu 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065549 Mr SURI BABU YANNAM INDIAN BANK(607105)
108 Challapalli AP-06-032-011-012/010372
(MAJERU) 		0206032000NRG23120620221867219 13/06/2022 Jaanaki 0206032WL0053852 Jaanaki 00176 IDIB000M123 733 733 Processed 27/07/2022 3351065540 Mrs CHILLIMUNTA JANAKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
109 Challapalli AP-06-032-011-012/010372
(MAJERU) 		0206032000NRG23120620221867218 13/06/2022 Ramaiah 0206032WL0053852 Ramaiah 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065371 Mr CHILLIMUNTHA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
110 Challapalli AP-06-032-011-012/010604
(MAJERU) 		0206032000NRG23120620221867221 13/06/2022 Dhanalakshmi 0206032WL0053852 Dhanalakshmi 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065542 Mrs DHANALAKSHMI TAMMU INDIAN BANK(607105)
111 Challapalli AP-06-032-011-012/010604
(MAJERU) 		0206032000NRG23120620221867220 13/06/2022 NarasimhaRao 0206032WL0053852 NarasimhaRao 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065370 Mr NARASIMHA RAO TAMMU INDIAN BANK(607105)
112 Challapalli AP-06-032-011-012/010637
(MAJERU) 		0206032000NRG23120620221867222 13/06/2022 Lakshminarasamma 0206032WL0053852 Lakshminarasamma 00176 IDIB000M123 733 733 Processed 27/07/2022 3351065391 Mrs Chakka Lakshmi Narasamma INDIAN BANK(607105)
113 Challapalli AP-06-032-011-012/010637
(MAJERU) 		0206032000NRG23120620221867223 13/06/2022 nela baludu 0206032WL0053852 nela baludu 00176 IDIB000M123 977 977 Processed 27/07/2022 3351065535 Mr NELA BALUDU CHAKKA INDIAN BANK(607105)
SubTotal 24335 24335
114 Challapalli AP-06-032-001-002/010021
(VELIVOLU) 		0206032000NRG23120620221867230 13/06/2022 Veerakumari 0206032WL0053854 Veerakumari 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351065473 Smt PENUMATCHA VARAKUMARI INDIAN BANK(607105)
115 Challapalli AP-06-032-001-002/010021
(VELIVOLU) 		0206032000NRG23120620221867229 13/06/2022 Vekateswararao 0206032WL0053854 Vekateswararao 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351065367 Mr PENUMATCHA VENKATESWARARAO INDIAN BANK(607105)
116 Challapalli AP-06-032-001-002/010212
(VELIVOLU) 		0206032000NRG23120620221867234 13/06/2022 sumalathi 0206032WL0053854 sumalathi 00176 IDIB000P143 977 977 Processed 27/07/2022 3351065428 Smt SUMA LATHA JUNAPUDI INDIAN BANK(607105)
117 Challapalli AP-06-032-001-002/010225
(VELIVOLU) 		0206032000NRG23120620221867235 13/06/2022 Prameela 0206032WL0053854 Prameela 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351065521 Mrs LANKA PRAMEELA INDIAN BANK(607105)
118 Challapalli AP-06-032-001-002/010227
(VELIVOLU) 		0206032000NRG23120620221867238 13/06/2022 Nagamalleswari 0206032WL0053854 Nagamalleswari 00176 IDIB000P143 977 977 Processed 27/07/2022 3351065429 Smt NAGAMALLESWARI PENUMATHSA INDIAN BANK(607105)
119 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23120620221867239 13/06/2022 mariyamma 0206032WL0053854 mariyamma 00176 IDIB000P143 977 977 Processed 27/07/2022 3351065486 Smt GORIKAPUDI MARIYAMMA INDIAN BANK(607105)
120 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23120620221867240 13/06/2022 sekhar babu 0206032WL0053854 sekhar babu 00176 IDIB000P143 977 977 Processed 27/07/2022 3351065489 Mr Gorikapudi Sekhar Babu INDIAN BANK(607105)
121 Challapalli AP-06-032-001-002/030001
(VELIVOLU) 		0206032000NRG23120620221867337 13/06/2022 Sambasivarao 0206032WL0053856 Sambasivarao 00176 IDIB000P143 1469 1469 Processed 27/07/2022 3351065380 Mr SAMBASIVA RAO PANDRAKA INDIAN BANK(607105)
122 Challapalli AP-06-032-001-002/030001
(VELIVOLU) 		0206032000NRG23120620221867338 13/06/2022 Swarajyam 0206032WL0053856 Swarajyam 00176 IDIB000P143 1469 1469 Processed 27/07/2022 3351065427 PANDRAKA SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 Challapalli AP-06-032-001-002/030010
(VELIVOLU) 		0206032000NRG23120620221867344 13/06/2022 Srivani 0206032WL0053856 Srivani 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065458 Smt KAITHEPALLI SRIVANI INDIAN BANK(607105)
124 Challapalli AP-06-032-001-002/030010
(VELIVOLU) 		0206032000NRG23120620221867343 13/06/2022 Venugopalaswami 0206032WL0053856 Venugopalaswami 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065361 Mr Kaithepalli Venugopala Swamy INDIAN BANK(607105)
125 Challapalli AP-06-032-001-002/030013
(VELIVOLU) 		0206032000NRG23120620221867346 13/06/2022 Nagarajakumari 0206032WL0053856 Nagarajakumari 00176 IDIB000P143 1469 1469 Processed 27/07/2022 3351065344 Smt KAITEPALLI NAGARAJA KUMARI INDIAN BANK(607105)
126 Challapalli AP-06-032-001-002/030013
(VELIVOLU) 		0206032000NRG23120620221867345 13/06/2022 Veerrankayya 0206032WL0053856 Veerrankayya 00176 IDIB000P143 1469 1469 Processed 27/07/2022 3351065350 Mr Kaitepalli Veeravenkaiah INDIAN BANK(607105)
127 Challapalli AP-06-032-001-002/030032
(VELIVOLU) 		0206032000NRG23120620221867348 13/06/2022 Srinivasa Rao 0206032WL0053856 Srinivasa Rao 00176 IDIB000P143 1469 1469 Processed 27/07/2022 3351065354 Mr Kaitepalli Srinivasarao INDIAN BANK(607105)
128 Challapalli AP-06-032-001-002/030032
(VELIVOLU) 		0206032000NRG23120620221867349 13/06/2022 Vijayalakhmi 0206032WL0053856 Vijayalakhmi 00176 IDIB000P143 1469 1469 Processed 27/07/2022 3351065457 Smt KAITEPALLI VIJAYALAKSHMI INDIAN BANK(607105)
129 Challapalli AP-06-032-001-002/030036
(VELIVOLU) 		0206032000NRG23120620221867351 13/06/2022 Annapurna 0206032WL0053856 Annapurna 00176 IDIB000P143 1224 1224 Processed 27/07/2022 3351065426 Mrs PAANDRAKA ANNAPURNA INDIAN BANK(607105)
130 Challapalli AP-06-032-001-002/030036
(VELIVOLU) 		0206032000NRG23120620221867350 13/06/2022 NagamalleswaraRao 0206032WL0053856 NagamalleswaraRao 00176 IDIB000P143 1224 1224 Processed 27/07/2022 3351065519 Mr PANDREKA NAGAMALLESWARARAO INDIAN BANK(607105)
131 Challapalli AP-06-032-001-002/030041
(VELIVOLU) 		0206032000NRG23120620221867353 13/06/2022 Naga lakshmi 0206032WL0053856 Naga lakshmi 00176 IDIB000P143 1469 1469 Processed 27/07/2022 3351065459 MRS PANDRAKA NAGA LAKSHMI STATE BANK OF INDIA(508548)
132 Challapalli AP-06-032-001-002/030041
(VELIVOLU) 		0206032000NRG23120620221867352 13/06/2022 SrinivasaRao 0206032WL0053856 SrinivasaRao 00176 IDIB000P143 1469 1469 Processed 27/07/2022 3351065502 Mr Pandraka Srinivasa Rao INDIAN BANK(607105)
133 Challapalli AP-06-032-001-002/030043
(VELIVOLU) 		0206032000NRG23120620221867355 13/06/2022 Rajeswari 0206032WL0053856 Rajeswari 00176 IDIB000P143 1469 1469 Processed 27/07/2022 3351065516 Mrs KONDETI RAJESWARI INDIAN BANK(607105)
134 Challapalli AP-06-032-001-002/030043
(VELIVOLU) 		0206032000NRG23120620221867354 13/06/2022 SubbaRao 0206032WL0053856 SubbaRao 00176 IDIB000P143 1469 1469 Processed 27/07/2022 3351065346 Mr Kondeti Subba Rao INDIAN BANK(607105)
135 Challapalli AP-06-032-001-002/030044
(VELIVOLU) 		0206032000NRG23120620221867357 13/06/2022 sai srinivasa rao 0206032WL0053856 sai srinivasa rao 00176 IDIB000P143 1469 1469 Processed 27/07/2022 3351065545 Mr Kalavagunta Sai Srinivasa Rao INDIAN BANK(607105)
136 Challapalli AP-06-032-001-002/030044
(VELIVOLU) 		0206032000NRG23120620221867356 13/06/2022 sujata 0206032WL0053856 sujata 00176 IDIB000P143 1469 1469 Processed 27/07/2022 3351065425 Mrs KALAVAGUNTA SUJATA INDIAN BANK(607105)
137 Challapalli AP-06-032-002-003/010043
(PURITIGADDA) 		0206032000NRG23120620221883193 13/06/2022 Prasannakumari 0206032WL0054266 Prasannakumari 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065533 Mrs KANCHARLA PRASANNA KUMARI INDIAN BANK(607105)
138 Challapalli AP-06-032-002-003/010048
(PURITIGADDA) 		0206032000NRG23120620221883194 13/06/2022 Bhaskhararao 0206032WL0054266 Bhaskhararao 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065349 Mr NALIGILI BHASKARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
139 Challapalli AP-06-032-002-003/010053
(PURITIGADDA) 		0206032000NRG23120620221883196 13/06/2022 Srinivasurao 0206032WL0054266 Srinivasurao 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065476 Shri DAASI SRINIVASA RAO INDIAN BANK(607105)
140 Challapalli AP-06-032-002-003/010058
(PURITIGADDA) 		0206032000NRG23120620221883199 13/06/2022 Bujji 0206032WL0054266 Bujji 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065368 Smt Bontu Bujji INDIAN BANK(607105)
141 Challapalli AP-06-032-002-003/010058
(PURITIGADDA) 		0206032000NRG23120620221883198 13/06/2022 Swameru 0206032WL0054266 Swameru 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065353 Mr Bontu Swameru INDIAN BANK(607105)
142 Challapalli AP-06-032-002-003/010089
(PURITIGADDA) 		0206032000NRG23120620221883200 13/06/2022 Koteswaramma 0206032WL0054266 Koteswaramma 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065461 Smt MAATANGI KOTESWARAMMA INDIAN BANK(607105)
143 Challapalli AP-06-032-002-003/010096
(PURITIGADDA) 		0206032000NRG23120620221883201 13/06/2022 Prameelarani 0206032WL0054266 Prameelarani 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065456 Smt TALARI PRAMEELA RANI INDIAN BANK(607105)
144 Challapalli AP-06-032-002-003/010103
(PURITIGADDA) 		0206032000NRG23120620221883202 13/06/2022 Dhanalakshmi 0206032WL0054266 Dhanalakshmi 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065453 Mrs DHANA LAKSHMI MATANGI INDIAN BANK(607105)
145 Challapalli AP-06-032-002-003/010135
(PURITIGADDA) 		0206032000NRG23120620221883203 13/06/2022 Jaan Kumari 0206032WL0054266 Jaan Kumari 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065347 MATANGI JAN KUMARI UNION BANK OF INDIA(508500)
146 Challapalli AP-06-032-002-005/010027
(PURITIGADDA) 		0206032000NRG23120620221883208 13/06/2022 Baburao 0206032WL0054266 Baburao 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065474 Shri PEDDIPALLI BABURAO INDIAN BANK(607105)
147 Challapalli AP-06-032-002-005/010041
(PURITIGADDA) 		0206032000NRG23120620221875351 13/06/2022 Chandhrasekharrao 0206032WL0054099 Chandhrasekharrao 00176 IDIB000P143 1470 1470 Processed 27/07/2022 3351065342 Mr Paruchuri Chandra Sekhara Rao INDIAN BANK(607105)
148 Challapalli AP-06-032-002-005/010043
(PURITIGADDA) 		0206032000NRG23120620221875352 13/06/2022 Srinivasarao 0206032WL0054099 Srinivasarao 00176 IDIB000P143 1470 1470 Processed 27/07/2022 3351065475 Shri PARUCHURI SRINIVASA RAO INDIAN BANK(607105)
149 Challapalli AP-06-032-002-005/010047
(PURITIGADDA) 		0206032000NRG23120620221875353 13/06/2022 Padma 0206032WL0054099 Padma 00176 IDIB000P143 1470 1470 Processed 27/07/2022 3351065362 Smt BELLAMKONDA PADMA INDIAN BANK(607105)
150 Challapalli AP-06-032-002-005/010072
(PURITIGADDA) 		0206032000NRG23120620221883210 13/06/2022 Chanti 0206032WL0054266 Chanti 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065448 MATANGI CHANTI UNION BANK OF INDIA(508500)
151 Challapalli AP-06-032-002-005/010072
(PURITIGADDA) 		0206032000NRG23120620221883209 13/06/2022 Gangaiah 0206032WL0054266 Gangaiah 00176 IDIB000P143 980 980 Processed 27/07/2022 3351065357 Mr MATANGI GANGAYYA INDIAN BANK(607105)
152 Challapalli AP-06-032-002-005/010081
(PURITIGADDA) 		0206032000NRG23120620221875354 13/06/2022 Ramesh 0206032WL0054099 Ramesh 00176 IDIB000P143 1470 1470 Processed 27/07/2022 3351065359 Mr Pulivarti Ramesh INDIAN BANK(607105)
153 Challapalli AP-06-032-002-005/010083
(PURITIGADDA) 		0206032000NRG23120620221875355 13/06/2022 Bhaskararao 0206032WL0054099 Bhaskararao 00176 IDIB000P143 1470 1470 Processed 27/07/2022 3351065345 Mr PULIVARTHI BHASKARARAO INDIAN BANK(607105)
154 Challapalli AP-06-032-002-005/010160
(PURITIGADDA) 		0206032000NRG23120620221875356 13/06/2022 Somaiya 0206032WL0054099 Somaiya 00176 IDIB000P143 1470 1470 Processed 27/07/2022 3351065479 Mr KONDAPALLI SOMAYYA INDIAN BANK(607105)
155 Challapalli AP-06-032-002-005/010161
(PURITIGADDA) 		0206032000NRG23120620221875357 13/06/2022 Sambasivarao 0206032WL0054099 Sambasivarao 00176 IDIB000P143 1470 1470 Rejected 11/08/2022 3351065498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Challapalli AP-06-032-002-005/010179
(PURITIGADDA) 		0206032000NRG23120620221875358 13/06/2022 Piccayya 0206032WL0054099 Piccayya 00176 IDIB000P143 1470 1470 Processed 27/07/2022 3351065384 Mr KALLEPALLI PITCHIAH INDIAN BANK(607105)
157 Challapalli AP-06-032-002-005/010185
(PURITIGADDA) 		0206032000NRG23120620221875359 13/06/2022 Venkatagiri koteswararao 0206032WL0054099 Venkatagiri koteswararao 00176 IDIB000P143 1470 1470 Processed 27/07/2022 3351065343 Mr NADELLA VENKATA GIRI KOTESWARA RAO INDIAN BANK(607105)
158 Challapalli AP-06-032-002-005/010200
(PURITIGADDA) 		0206032000NRG23120620221875360 13/06/2022 Baburao 0206032WL0054099 Baburao 00176 IDIB000P143 1470 1470 Processed 27/07/2022 3351065341 Mr GOLUKONDA BABURAO INDIAN BANK(607105)
159 Challapalli AP-06-032-002-005/010220
(PURITIGADDA) 		0206032000NRG23120620221875523 13/06/2022 ramachandrarao 0206032WL0054102 ramachandrarao 00176 IDIB000P143 488 488 Processed 27/07/2022 3351065358 Mr Mutyala Ramachandrarao INDIAN BANK(607105)
160 Challapalli AP-06-032-002-005/010220
(PURITIGADDA) 		0206032000NRG23120620221875524 13/06/2022 sriravamma 0206032WL0054102 sriravamma 00176 IDIB000P143 488 488 Processed 27/07/2022 3351065503 MUTYALA SRI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Challapalli AP-06-032-004-004/040010
(AMUDALA LANKA) 		0206032000NRG23120620221867157 13/06/2022 Siva Naga Raju 0206032WL0053851 Siva Naga Raju 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065363 KOLLATI SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Challapalli AP-06-032-004-004/040010
(AMUDALA LANKA) 		0206032000NRG23120620221867158 13/06/2022 sujatha 0206032WL0053851 sujatha 00176 IDIB000P143 732 732 Processed 27/07/2022 3351065508 KOLLATI LAKSHMI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Challapalli AP-06-032-004-004/040016
(AMUDALA LANKA) 		0206032000NRG23120620221867159 13/06/2022 Siva Nageswaramma 0206032WL0053851 Siva Nageswaramma 00176 IDIB000P143 488 488 Processed 27/07/2022 3351065514 KANNA SIVA NAGESWARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Challapalli AP-06-032-004-004/040039
(AMUDALA LANKA) 		0206032000NRG23120620221867161 13/06/2022 Venkatalakshmi 0206032WL0053851 Venkatalakshmi 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065532 KALLEPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Challapalli AP-06-032-004-004/040145
(AMUDALA LANKA) 		0206032000NRG23120620221867165 13/06/2022 Nirmala 0206032WL0053851 Nirmala 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065506 KALLEPALLI NIRMALA UNION BANK OF INDIA(508500)
166 Challapalli AP-06-032-004-004/040147
(AMUDALA LANKA) 		0206032000NRG23120620221867166 13/06/2022 Adilakshmi 0206032WL0053851 Adilakshmi 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065505 NADAKUDITI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Challapalli AP-06-032-004-004/040149
(AMUDALA LANKA) 		0206032000NRG23120620221867170 13/06/2022 Samrajyam 0206032WL0053851 Samrajyam 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065504 Mr KOPPANATI SAMRAJYAM INDIAN BANK(607105)
168 Challapalli AP-06-032-004-004/040152
(AMUDALA LANKA) 		0206032000NRG23120620221867171 13/06/2022 Rathnakumari 0206032WL0053851 Rathnakumari 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065530 LANKE RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Challapalli AP-06-032-004-004/040153
(AMUDALA LANKA) 		0206032000NRG23120620221867172 13/06/2022 Prateeph 0206032WL0053851 Prateeph 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065488 PONAMALA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
170 Challapalli AP-06-032-004-004/040156
(AMUDALA LANKA) 		0206032000NRG23120620221867173 13/06/2022 Bharati 0206032WL0053851 Bharati 00176 IDIB000P143 488 488 Processed 27/07/2022 3351065531 VODUGU BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Challapalli AP-06-032-004-004/040180
(AMUDALA LANKA) 		0206032000NRG23120620221867175 13/06/2022 Lakshmi 0206032WL0053851 Lakshmi 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065366 Mrs KALLEPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
172 Challapalli AP-06-032-004-004/040185
(AMUDALA LANKA) 		0206032000NRG23120620221867177 13/06/2022 Sivaparvati 0206032WL0053851 Sivaparvati 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065365 NAGIDI SIVAPARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Challapalli AP-06-032-004-004/040185
(AMUDALA LANKA) 		0206032000NRG23120620221867176 13/06/2022 Venkateswararao 0206032WL0053851 Venkateswararao 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065477 NAGIDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Challapalli AP-06-032-004-004/040187
(AMUDALA LANKA) 		0206032000NRG23120620221867179 13/06/2022 Jyothi 0206032WL0053851 Jyothi 00176 IDIB000P143 488 488 Processed 27/07/2022 3351065364 NADAKUDURU NAGA JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Challapalli AP-06-032-004-004/040192
(AMUDALA LANKA) 		0206032000NRG23120620221867180 13/06/2022 Syamalamba 0206032WL0053851 Syamalamba 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065454 DEETA SYAMLAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Challapalli AP-06-032-004-004/040208
(AMUDALA LANKA) 		0206032000NRG23120620221867181 13/06/2022 Sujaata 0206032WL0053851 Sujaata 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065509 PONAMALA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Challapalli AP-06-032-004-004/040208
(AMUDALA LANKA) 		0206032000NRG23120620221867182 13/06/2022 Suresh 0206032WL0053851 Suresh 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065496 PONAMALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 Challapalli AP-06-032-004-004/040209
(AMUDALA LANKA) 		0206032000NRG23120620221867185 13/06/2022 Naageswaramma 0206032WL0053851 Naageswaramma 00176 IDIB000P143 976 976 Processed 27/07/2022 3351065529 TAMMA VENKATANAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Challapalli AP-06-032-004-004/040216
(AMUDALA LANKA) 		0206032000NRG23120620221867186 13/06/2022 Sujaata 0206032WL0053851 Sujaata 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065507 KALLEPALLI BODANAPATI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Challapalli AP-06-032-004-004/040277
(AMUDALA LANKA) 		0206032000NRG23120620221867188 13/06/2022 Manisha 0206032WL0053851 Manisha 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065481 Mrs KOLLATI MANISHA INDIAN BANK(607105)
181 Challapalli AP-06-032-004-004/040286
(AMUDALA LANKA) 		0206032000NRG23120620221867190 13/06/2022 Edukondalu 0206032WL0053851 Edukondalu 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065470 Master TIRUMALASETTI YEDUKONDALU INDIAN BANK(607105)
182 Challapalli AP-06-032-004-004/040286
(AMUDALA LANKA) 		0206032000NRG23120620221867191 13/06/2022 Lakshmi 0206032WL0053851 Lakshmi 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065544 Mrs TIRUMALASETTI LAKSHMI INDIAN BANK(607105)
183 Challapalli AP-06-032-004-004/040287
(AMUDALA LANKA) 		0206032000NRG23120620221867192 13/06/2022 Krishnamurthy 0206032WL0053851 Krishnamurthy 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065482 PONAMALA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
184 Challapalli AP-06-032-004-004/040292
(AMUDALA LANKA) 		0206032000NRG23120620221867193 13/06/2022 Basava Sankaramma 0206032WL0053851 Basava Sankaramma 00176 IDIB000P143 732 732 Processed 27/07/2022 3351065487 PONAMALA BASAVA SANKARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Challapalli AP-06-032-004-004/040293
(AMUDALA LANKA) 		0206032000NRG23120620221867194 13/06/2022 SubbaRao 0206032WL0053851 SubbaRao 00176 IDIB000P143 732 732 Processed 27/07/2022 3351065415 LANKE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Challapalli AP-06-032-004-004/040295
(AMUDALA LANKA) 		0206032000NRG23120620221867196 13/06/2022 Kamala 0206032WL0053851 Kamala 00176 IDIB000P143 976 976 Processed 27/07/2022 3351065432 PONAMALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Challapalli AP-06-032-004-004/040324
(AMUDALA LANKA) 		0206032000NRG23120620221867199 13/06/2022 chittemma 0206032WL0053851 chittemma 00176 IDIB000P143 1219 1219 Processed 27/07/2022 3351065528 AVANIGADDA CHITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Challapalli AP-06-032-005-006/010010
(YARLAGADDA) 		0206032000NRG23120620221883211 13/06/2022 Nagamalleswaramma 0206032WL0054267 Nagamalleswaramma 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065525 Ms NAGAMALLESWARAMMA VARIGANGI INDIAN BANK(607105)
189 Challapalli AP-06-032-005-006/010012
(YARLAGADDA) 		0206032000NRG23120620221883212 13/06/2022 Koteswararao 0206032WL0054267 Koteswararao 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065483 Mr VARIGANJI KOTESWARA RAO INDIAN BANK(607105)
190 Challapalli AP-06-032-005-006/010012
(YARLAGADDA) 		0206032000NRG23120620221883213 13/06/2022 Mariyamma 0206032WL0054267 Mariyamma 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065527 Ms MARIYAMMA VARIGANGI INDIAN BANK(607105)
191 Challapalli AP-06-032-005-006/010026
(YARLAGADDA) 		0206032000NRG23120620221883215 13/06/2022 Bhagyalakshmi 0206032WL0054267 Bhagyalakshmi 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065524 Ms BHAGHYALAKSHMI VARIGANGI INDIAN BANK(607105)
192 Challapalli AP-06-032-005-006/010026
(YARLAGADDA) 		0206032000NRG23120620221883214 13/06/2022 Srinivasarao 0206032WL0054267 Srinivasarao 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065348 Mr VARIGNAGI SRINIVASA RAO INDIAN BANK(607105)
193 Challapalli AP-06-032-005-006/010028
(YARLAGADDA) 		0206032000NRG23120620221883233 13/06/2022 Sobhanadri 0206032WL0054268 Sobhanadri 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3351065393 Mr BEJAWADA SOBANADRI INDIAN BANK(607105)
194 Challapalli AP-06-032-005-006/010038
(YARLAGADDA) 		0206032000NRG23120620221883234 13/06/2022 Jyothi 0206032WL0054268 Jyothi 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3351065513 Mrs BALA NAGA JYOTI BEJAWADA INDIAN BANK(607105)
195 Challapalli AP-06-032-005-006/010040
(YARLAGADDA) 		0206032000NRG23120620221883235 13/06/2022 Satyavathi 0206032WL0054268 Satyavathi 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3351065510 Mr SATYAVATHI BEJAVADA INDIAN BANK(607105)
196 Challapalli AP-06-032-005-006/010042
(YARLAGADDA) 		0206032000NRG23120620221883217 13/06/2022 Nagamaleswari 0206032WL0054267 Nagamaleswari 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065511 DHARAVATU NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Challapalli AP-06-032-005-006/010042
(YARLAGADDA) 		0206032000NRG23120620221883216 13/06/2022 Nagaraju 0206032WL0054267 Nagaraju 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065515 DHARAVATU NAGARAJU UNION BANK OF INDIA(508500)
198 Challapalli AP-06-032-005-006/010071
(YARLAGADDA) 		0206032000NRG23120620221883236 13/06/2022 Kaalikavaraprasaad 0206032WL0054268 Kaalikavaraprasaad 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3351065356 Smt Karra Kalika Vara Prasad INDIAN BANK(607105)
199 Challapalli AP-06-032-005-006/010151
(YARLAGADDA) 		0206032000NRG23120620221883218 13/06/2022 Gopaalarao 0206032WL0054267 Gopaalarao 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065420 Mr GOPALA RAO VARIGANJI INDIAN BANK(607105)
200 Challapalli AP-06-032-005-006/010151
(YARLAGADDA) 		0206032000NRG23120620221883219 13/06/2022 Sudha 0206032WL0054267 Sudha 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065518 Ms Variganji Sudha INDIAN BANK(607105)
201 Challapalli AP-06-032-005-006/010190
(YARLAGADDA) 		0206032000NRG23120620221883221 13/06/2022 Suneeta 0206032WL0054267 Suneeta 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065450 CHITHOORI SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Challapalli AP-06-032-005-006/010190
(YARLAGADDA) 		0206032000NRG23120620221883220 13/06/2022 Vijayaraju 0206032WL0054267 Vijayaraju 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065517 Mr Chithuri Vijaya Raju INDIAN BANK(607105)
203 Challapalli AP-06-032-005-006/010198
(YARLAGADDA) 		0206032000NRG23120620221883222 13/06/2022 Priyadharsini 0206032WL0054267 Priyadharsini 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065351 Smt PAIDIPAMULA PRIYADARSINI INDIAN BANK(607105)
204 Challapalli AP-06-032-005-006/010203
(YARLAGADDA) 		0206032000NRG23120620221883223 13/06/2022 Aruna 0206032WL0054267 Aruna 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065352 Smt Chikurti Aruna INDIAN BANK(607105)
205 Challapalli AP-06-032-005-006/010206
(YARLAGADDA) 		0206032000NRG23120620221883224 13/06/2022 Someswararao 0206032WL0054267 Someswararao 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065478 Mr CHITTURI SOMESWARA RAO INDIAN BANK(607105)
206 Challapalli AP-06-032-005-006/010241
(YARLAGADDA) 		0206032000NRG23120620221883238 13/06/2022 Baby 0206032WL0054268 Baby 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3351065526 Ms Variganji Baby INDIAN BANK(607105)
207 Challapalli AP-06-032-005-006/010241
(YARLAGADDA) 		0206032000NRG23120620221883237 13/06/2022 Srinivasarao 0206032WL0054268 Srinivasarao 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3351065382 Mr Variganji Srinivasa Rao INDIAN BANK(607105)
208 Challapalli AP-06-032-005-006/010283
(YARLAGADDA) 		0206032000NRG23120620221883239 13/06/2022 Venkateswaramma 0206032WL0054268 Venkateswaramma 00176 IDIB000P143 1465 1465 Processed 27/07/2022 3351065472 Smt BEJAWADA VENKATESWARAMMA INDIAN BANK(607105)
209 Challapalli AP-06-032-005-006/010323
(YARLAGADDA) 		0206032000NRG23120620221883226 13/06/2022 Narayana 0206032WL0054267 Narayana 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065355 NENAVATU NARAYANA UNION BANK OF INDIA(508500)
210 Challapalli AP-06-032-005-006/010323
(YARLAGADDA) 		0206032000NRG23120620221883227 13/06/2022 somili 0206032WL0054267 somili 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065512 Mr SOLIMI NENAVATH INDIAN BANK(607105)
211 Challapalli AP-06-032-005-006/010333
(YARLAGADDA) 		0206032000NRG23120620221883228 13/06/2022 Krishna 0206032WL0054267 Krishna 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065360 Mr MARGNI KRISHNA INDIAN BANK(607105)
212 Challapalli AP-06-032-005-006/010359
(YARLAGADDA) 		0206032000NRG23120620221883231 13/06/2022 nageswararao 0206032WL0054267 nageswararao 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065484 Mr BEJAWADA NAGESWARA RAO INDIAN BANK(607105)
213 Challapalli AP-06-032-005-006/010389
(YARLAGADDA) 		0206032000NRG23120620221883232 13/06/2022 naga rajani 0206032WL0054267 naga rajani 00176 IDIB000P143 735 735 Processed 27/07/2022 3351065386 Smt JANNU NAGARAJANI INDIAN BANK(607105)
214 Challapalli AP-06-032-006-007/010095
(PAGOLU) 		0206032000NRG23120620221875257 13/06/2022 Karuna 0206032WL0054093 Karuna 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351065501 KUMPATI KARUNA UNION BANK OF INDIA(508500)
SubTotal 111257 111257
215 Challapalli AP-06-032-004-004/040023
(AMUDALA LANKA) 		0206032000NRG23120620221867160 13/06/2022 Ramu 0206032WL0053851 Ramu 00176 IDIB000R017 976 976 Processed 27/07/2022 3351065389 MR PONAMALA RAMU STATE BANK OF INDIA(508548)
SubTotal 976 976
216 Challapalli AP-06-032-006-007/030020
(PAGOLU) 		0206032000NRG23120620221875296 13/06/2022 raghavamma 0206032WL0054095 raghavamma 00176 IDIB0SGB001 1252 1252 Processed 27/07/2022 3351065331 RAGHAVAMMA LANKA SAPTAGIRI GRAMEENA BANK(607053)
217 Challapalli AP-06-032-006-007/030021
(PAGOLU) 		0206032000NRG23120620221875297 13/06/2022 chandra kumari 0206032WL0054095 chandra kumari 00176 IDIB0SGB001 1252 1252 Processed 27/07/2022 3351065328 CHANDRA KUMARI TIKKISETTI SAPTAGIRI GRAMEENA BANK(607053)
218 Challapalli AP-06-032-006-007/040055
(PAGOLU) 		0206032000NRG23120620221875298 13/06/2022 padma 0206032WL0054095 padma 00176 IDIB0SGB001 1252 1252 Processed 27/07/2022 3351065329 PADMA RAAVI SAPTAGIRI GRAMEENA BANK(607053)
219 Challapalli AP-06-032-008-009/010504
(CHALLAPALLE) 		0206032000NRG23120620221867657 13/06/2022 Sambhasivarao 0206032WL0053864 Sambhasivarao 00176 IDIB0SGB001 698 698 Processed 27/07/2022 3351065330 SAMBA SIVA RAO SRIPATHI SAPTAGIRI GRAMEENA BANK(607053)
220 Challapalli AP-06-032-008-009/011530
(CHALLAPALLE) 		0206032000NRG23120620221867683 13/06/2022 Janshi 0206032WL0053864 Janshi 00176 IDIB0SGB001 930 930 Processed 27/07/2022 3351065332 Mrs BATTA JHANSI INDIAN BANK(607105)
SubTotal 5384 5384
221 Challapalli AP-06-032-004-004/040208
(AMUDALA LANKA) 		0206032000NRG23120620221867183 13/06/2022 Prasanna 0206032WL0053851 Prasanna 00415 SBIN0002697 976 976 Processed 27/07/2022 3351065319 PONAMALA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 976 976
222 Challapalli AP-06-032-008-009/011285
(CHALLAPALLE) 		0206032000NRG23120620221867678 13/06/2022 LAKSHMI SARASWATHI 0206032WL0053864 LAKSHMI SARASWATHI 00415 SBIN0002758 930 930 Processed 27/07/2022 3351065317 MRS NARAGANI LAKSHMI SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 930 930
223 Challapalli AP-06-032-001-002/010212
(VELIVOLU) 		0206032000NRG23120620221867233 13/06/2022 bhaskararao 0206032WL0053854 bhaskararao 00415 SBIN0003562 488 488 Rejected 11/08/2022 3351065290 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 Challapalli AP-06-032-002-003/010049
(PURITIGADDA) 		0206032000NRG23120620221883195 13/06/2022 Venkateswaramma 0206032WL0054266 Venkateswaramma 00415 SBIN0003562 980 980 Processed 27/07/2022 3351065286 NALIGILI VENKATESWARAMMA STATE BANK OF INDIA(508548)
225 Challapalli AP-06-032-004-004/040295
(AMUDALA LANKA) 		0206032000NRG23120620221867195 13/06/2022 Syam 0206032WL0053851 Syam 00415 SBIN0003562 976 976 Processed 27/07/2022 3351065296 PONAMALA SYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Challapalli AP-06-032-006-007/010003
(PAGOLU) 		0206032000NRG23120620221875338 13/06/2022 Sudeer Kumar 0206032WL0054098 Sudeer Kumar 00415 SBIN0003562 1221 1221 Processed 27/07/2022 3351065274 CHILUMURI SUDHEER KUMAR UNION BANK OF INDIA(508500)
227 Challapalli AP-06-032-006-007/010156
(PAGOLU) 		0206032000NRG23120620221875309 13/06/2022 Nehru 0206032WL0054096 Nehru 00415 SBIN0003562 1224 1224 Processed 27/07/2022 3351065294 MR KODALI NEHRU STATE BANK OF INDIA(508548)
228 Challapalli AP-06-032-006-007/010173
(PAGOLU) 		0206032000NRG23120620221875311 13/06/2022 Sriman 0206032WL0054096 Sriman 00415 SBIN0003562 1224 1224 Processed 27/07/2022 3351065299 MR SRIMAN KOKKILAGADDA STATE BANK OF INDIA(508548)
229 Challapalli AP-06-032-006-007/020005
(PAGOLU) 		0206032000NRG23120620221875197 13/06/2022 Venkateswararao 0206032WL0054090 Venkateswararao 00415 SBIN0003562 1221 1221 Processed 27/07/2022 3351065276 MR VENKATESWARARAO BHOGADHI STATE BANK OF INDIA(508548)
230 Challapalli AP-06-032-006-007/020055
(PAGOLU) 		0206032000NRG23120620221875200 13/06/2022 Adhiseshadrirao 0206032WL0054090 Adhiseshadrirao 00415 SBIN0003562 1221 1221 Processed 27/07/2022 3351065268 MR ADISESHADRIRAO CHITIKINENI STATE BANK OF INDIA(508548)
231 Challapalli AP-06-032-006-007/020055
(PAGOLU) 		0206032000NRG23120620221875201 13/06/2022 Lankamma 0206032WL0054090 Lankamma 00415 SBIN0003562 1221 1221 Processed 27/07/2022 3351065293 Mrs CHITEKINEN LANKAMMA INDIAN BANK(607105)
232 Challapalli AP-06-032-007-008/010209
(VAKKALAGADDA) 		0206032000NRG23120620221867511 13/06/2022 sridhar 0206032WL0053859 sridhar 00415 SBIN0003562 1224 1224 Processed 27/07/2022 3351065266 Mr KOLLURI SRIDHAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
233 Challapalli AP-06-032-007-008/010307
(VAKKALAGADDA) 		0206032000NRG23120620221867521 13/06/2022 subba rao 0206032WL0053859 subba rao 00415 SBIN0003562 490 490 Processed 27/07/2022 3351065277 MATTA SUBBA RAO SO VEERA SWAMY STATE BANK OF INDIA(508548)
234 Challapalli AP-06-032-007-008/010337
(VAKKALAGADDA) 		0206032000NRG23120620221867523 13/06/2022 Susila 0206032WL0053859 Susila 00415 SBIN0003562 1224 1224 Processed 27/07/2022 3351065327 VASUMILLI SUSEELA UNION BANK OF INDIA(508500)
235 Challapalli AP-06-032-007-008/010350
(VAKKALAGADDA) 		0206032000NRG23120620221867528 13/06/2022 Venkatrao 0206032WL0053860 Venkatrao 00415 SBIN0003562 1224 1224 Processed 27/07/2022 3351065291 MR MATTA VENKATA RAO STATE BANK OF INDIA(508548)
236 Challapalli AP-06-032-007-008/010355
(VAKKALAGADDA) 		0206032000NRG23120620221867533 13/06/2022 Kishor 0206032WL0053860 Kishor 00415 SBIN0003562 1224 1224 Processed 27/07/2022 3351065301 MR MATTA KISHORE STATE BANK OF INDIA(508548)
237 Challapalli AP-06-032-008-009/011402
(CHALLAPALLE) 		0206032000NRG23120620221867680 13/06/2022 v.j.vara prasad 0206032WL0053864 v.j.vara prasad 00415 SBIN0003562 930 930 Processed 27/07/2022 3351065297 MR MUPPIRISETTI VENKATA JAGADEESH VARA P STATE BANK OF INDIA(508548)
238 Challapalli AP-06-032-009-010/010260
(LAKSHMIPURAM) 		0206032000NRG23120620221883241 13/06/2022 Srinivasarao 0206032WL0054269 Srinivasarao 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065275 MR RAO SRINIVASA KANAKAMEDALA STATE BANK OF INDIA(508548)
239 Challapalli AP-06-032-009-010/010262
(LAKSHMIPURAM) 		0206032000NRG23120620221883242 13/06/2022 Chandrasekhararao 0206032WL0054269 Chandrasekhararao 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065267 BOBBA CHANDRA SEKHARA RAO STATE BANK OF INDIA(508548)
240 Challapalli AP-06-032-009-010/010263
(LAKSHMIPURAM) 		0206032000NRG23120620221883243 13/06/2022 Rangarao 0206032WL0054269 Rangarao 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065322 MR RANGA RAO KANAKAMEDALA STATE BANK OF INDIA(508548)
241 Challapalli AP-06-032-009-010/010268
(LAKSHMIPURAM) 		0206032000NRG23120620221883246 13/06/2022 Nagabhushanam 0206032WL0054269 Nagabhushanam 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065300 MR KOLLI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
242 Challapalli AP-06-032-009-010/010392
(LAKSHMIPURAM) 		0206032000NRG23120620221883247 13/06/2022 narasimha rao 0206032WL0054269 narasimha rao 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065272 DONEPUDI NARASIMHA RAO DONEPUDI SIRISHA STATE BANK OF INDIA(508548)
243 Challapalli AP-06-032-009-010/060050
(LAKSHMIPURAM) 		0206032000NRG23120620221883248 13/06/2022 Venkateswararao 0206032WL0054270 Venkateswararao 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065271 DOKKU VENKATESWARA RAO DOKKU KUMARI STATE BANK OF INDIA(508548)
244 Challapalli AP-06-032-009-010/060077
(LAKSHMIPURAM) 		0206032000NRG23120620221883251 13/06/2022 Lakshmi 0206032WL0054270 Lakshmi 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065304 MRS GORIPARTHI LAKSHMI STATE BANK OF INDIA(508548)
245 Challapalli AP-06-032-009-010/060087
(LAKSHMIPURAM) 		0206032000NRG23120620221883252 13/06/2022 Koteswararao 0206032WL0054270 Koteswararao 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065288 Mr GORRIPARTHI KOTESWARA RAO INDIAN BANK(607105)
246 Challapalli AP-06-032-009-010/060097
(LAKSHMIPURAM) 		0206032000NRG23120620221883255 13/06/2022 Basavayya 0206032WL0054270 Basavayya 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065292 MR KATTA NAGA BASAVAIAH STATE BANK OF INDIA(508548)
247 Challapalli AP-06-032-009-010/060097
(LAKSHMIPURAM) 		0206032000NRG23120620221883256 13/06/2022 Cukkamma 0206032WL0054270 Cukkamma 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065315 MRS KATTA CHUKKAMMALTI STATE BANK OF INDIA(508548)
248 Challapalli AP-06-032-009-010/060097
(LAKSHMIPURAM) 		0206032000NRG23120620221883253 13/06/2022 Ramesh 0206032WL0054270 Ramesh 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065295 MR KATTA RAMESH STATE BANK OF INDIA(508548)
249 Challapalli AP-06-032-009-010/060106
(LAKSHMIPURAM) 		0206032000NRG23120620221883258 13/06/2022 Bagyamma 0206032WL0054270 Bagyamma 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065320 MRS GORIPARTHI BHAGYAMMA STATE BANK OF INDIA(508548)
250 Challapalli AP-06-032-009-010/060106
(LAKSHMIPURAM) 		0206032000NRG23120620221883257 13/06/2022 Venkataratnam 0206032WL0054270 Venkataratnam 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065273 GORIPARTHI VENKATA RATNAMG BHAGYAMMA STATE BANK OF INDIA(508548)
251 Challapalli AP-06-032-009-010/060112
(LAKSHMIPURAM) 		0206032000NRG23120620221883259 13/06/2022 Ranganaayakulu 0206032WL0054270 Ranganaayakulu 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065269 MR RANGANAYAKULU DOKKU STATE BANK OF INDIA(508548)
252 Challapalli AP-06-032-009-010/060112
(LAKSHMIPURAM) 		0206032000NRG23120620221883260 13/06/2022 Venkateswaramma 0206032WL0054270 Venkateswaramma 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065287 DOKKU VENKATESWARAMMA STATE BANK OF INDIA(508548)
253 Challapalli AP-06-032-009-010/060114
(LAKSHMIPURAM) 		0206032000NRG23120620221883261 13/06/2022 Naageswaramma 0206032WL0054270 Naageswaramma 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065313 GORIPARTHI NAGESWARAMMA STATE BANK OF INDIA(508548)
254 Challapalli AP-06-032-009-010/060115
(LAKSHMIPURAM) 		0206032000NRG23120620221883262 13/06/2022 Somaraaju 0206032WL0054270 Somaraaju 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065270 MR DOKKU SOMA RAJU STATE BANK OF INDIA(508548)
255 Challapalli AP-06-032-009-010/060115
(LAKSHMIPURAM) 		0206032000NRG23120620221883263 13/06/2022 Vijayalakshmi 0206032WL0054270 Vijayalakshmi 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065289 MRS DOKKU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
256 Challapalli AP-06-032-009-010/060137
(LAKSHMIPURAM) 		0206032000NRG23120620221883265 13/06/2022 Nagamani 0206032WL0054270 Nagamani 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065305 MRS GORIPARTHI NAGAMANI STATE BANK OF INDIA(508548)
257 Challapalli AP-06-032-009-010/060137
(LAKSHMIPURAM) 		0206032000NRG23120620221883264 13/06/2022 Subramanyam 0206032WL0054270 Subramanyam 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065316 MR GORIPARTHI SUBRAHMANYAM STATE BANK OF INDIA(508548)
258 Challapalli AP-06-032-009-010/060141
(LAKSHMIPURAM) 		0206032000NRG23120620221883266 13/06/2022 Venkateswaramma 0206032WL0054270 Venkateswaramma 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065318 MRS VENKATESWARAMMA DOKKU STATE BANK OF INDIA(508548)
259 Challapalli AP-06-032-009-010/060148
(LAKSHMIPURAM) 		0206032000NRG23120620221883268 13/06/2022 Krishnakumari 0206032WL0054270 Krishnakumari 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065314 Mrs DOKKU KRISHNAKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
260 Challapalli AP-06-032-009-010/060148
(LAKSHMIPURAM) 		0206032000NRG23120620221883267 13/06/2022 Venkateswararao 0206032WL0054270 Venkateswararao 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065321 MR DOKKU VENKATESWARA RAO STATE BANK OF INDIA(508548)
261 Challapalli AP-06-032-009-010/060231
(LAKSHMIPURAM) 		0206032000NRG23120620221883270 13/06/2022 Durga 0206032WL0054270 Durga 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065325 MRS DOKKU DURGA STATE BANK OF INDIA(508548)
262 Challapalli AP-06-032-009-010/060231
(LAKSHMIPURAM) 		0206032000NRG23120620221883269 13/06/2022 Venkateswararao 0206032WL0054270 Venkateswararao 00415 SBIN0003562 488 488 Processed 27/07/2022 3351065303 Mr VENKATESWARARAO DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
263 Challapalli AP-06-032-009-010/060314
(LAKSHMIPURAM) 		0206032000NRG23120620221883271 13/06/2022 sunitha kumari 0206032WL0054270 sunitha kumari 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065324 MRS KATTA SUNITHA KUMARI STATE BANK OF INDIA(508548)
264 Challapalli AP-06-032-009-010/060315
(LAKSHMIPURAM) 		0206032000NRG23120620221883272 13/06/2022 kalyani 0206032WL0054270 kalyani 00415 SBIN0003562 733 733 Processed 27/07/2022 3351065298 MRS KALYANI KATTA STATE BANK OF INDIA(508548)
SubTotal 32698 32698
265 Challapalli AP-06-032-009-010/060097
(LAKSHMIPURAM) 		0206032000NRG23120620221883254 13/06/2022 Sambayya 0206032WL0054270 Sambayya 00415 SBIN0011993 733 733 Processed 27/07/2022 3351065323 MR KATTA SAMBASIVA RAO STATE BANK OF INDIA(508548)
SubTotal 733 733
266 Challapalli AP-06-032-001-002/010227
(VELIVOLU) 		0206032000NRG23120620221867237 13/06/2022 Ramu 0206032WL0053854 Ramu 00415 SBIN0021501 488 488 Processed 27/07/2022 3351065424 MR RAMU PENUMATSA STATE BANK OF INDIA(508548)
267 Challapalli AP-06-032-006-007/010046
(PAGOLU) 		0206032000NRG23120620221875339 13/06/2022 kumari 0206032WL0054098 kumari 00415 SBIN0021501 1221 1221 Processed 27/07/2022 3351065302 KOKKILIGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Challapalli AP-06-032-006-007/010064
(PAGOLU) 		0206032000NRG23120620221875283 13/06/2022 Kutumbarao 0206032WL0054095 Kutumbarao 00415 SBIN0021501 751 751 Processed 27/07/2022 3351065422 MR KUTUMBARAO PAGOLU STATE BANK OF INDIA(508548)
269 Challapalli AP-06-032-006-007/020033
(PAGOLU) 		0206032000NRG23120620221875199 13/06/2022 Purnachandrarao 0206032WL0054090 Purnachandrarao 00415 SBIN0021501 1221 1221 Processed 27/07/2022 3351065421 MR PURNACHANDRA RAO THOTA STATE BANK OF INDIA(508548)
270 Challapalli AP-06-032-008-009/010854
(CHALLAPALLE) 		0206032000NRG23120620221867661 13/06/2022 Ankamma 0206032WL0053864 Ankamma 00415 SBIN0021501 698 698 Processed 27/07/2022 3351065423 Mrs VINNAKOTA ANKAMMA INDIAN BANK(607105)
SubTotal 4379 4379
271 Challapalli AP-06-032-004-004/040005
(AMUDALA LANKA) 		0206032000NRG23120620221867155 13/06/2022 Radha Krishna 0206032WL0053851 Radha Krishna 00468 UBIN0533041 1219 1219 Processed 27/07/2022 3351065312 KALLEPALLI RADHAKRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Challapalli AP-06-032-004-004/040046
(AMUDALA LANKA) 		0206032000NRG23120620221867163 13/06/2022 padma 0206032WL0053851 padma 00468 UBIN0533041 1219 1219 Processed 27/07/2022 3351065311 NAGIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Challapalli AP-06-032-004-004/040121
(AMUDALA LANKA) 		0206032000NRG23120620221867164 13/06/2022 Kutumbarao 0206032WL0053851 Kutumbarao 00468 UBIN0533041 1219 1219 Processed 27/07/2022 3351065310 PONAMALA KUTUMBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Challapalli AP-06-032-004-004/040180
(AMUDALA LANKA) 		0206032000NRG23120620221867174 13/06/2022 Venkatarao 0206032WL0053851 Venkatarao 00468 UBIN0533041 1219 1219 Rejected 11/08/2022 3351065307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Challapalli AP-06-032-004-004/040209
(AMUDALA LANKA) 		0206032000NRG23120620221867184 13/06/2022 Venkatarao 0206032WL0053851 Venkatarao 00468 UBIN0533041 976 976 Processed 27/07/2022 3351065309 TAMMA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
276 Challapalli AP-06-032-004-004/040307
(AMUDALA LANKA) 		0206032000NRG23120620221867198 13/06/2022 Nageswarao 0206032WL0053851 Nageswarao 00468 UBIN0533041 976 976 Processed 27/07/2022 3351065306 NADAKUDEM NAGESWRA RAO UNION BANK OF INDIA(508500)
277 Challapalli AP-06-032-004-004/040307
(AMUDALA LANKA) 		0206032000NRG23120620221867197 13/06/2022 Venkateswarmma 0206032WL0053851 Venkateswarmma 00468 UBIN0533041 976 976 Processed 27/07/2022 3351065308 NADAKUDURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 7804 7804
278 Challapalli AP-06-032-001-002/010151
(VELIVOLU) 		0206032000NRG23120620221867232 13/06/2022 Nagamani 0206032WL0053854 Nagamani 00468 UBIN0800741 1221 1221 Processed 27/07/2022 3351065235 UDDAGIRI NAGAMANI UNION BANK OF INDIA(508500)
279 Challapalli AP-06-032-001-002/010151
(VELIVOLU) 		0206032000NRG23120620221867231 13/06/2022 Pichaiah 0206032WL0053854 Pichaiah 00468 UBIN0800741 1221 1221 Processed 27/07/2022 3351065255 UDDAGIRI PITCHAIAH UNION BANK OF INDIA(508500)
280 Challapalli AP-06-032-002-003/010053
(PURITIGADDA) 		0206032000NRG23120620221883197 13/06/2022 Lakshmi 0206032WL0054266 Lakshmi 00468 UBIN0800741 980 980 Processed 27/07/2022 3351065237 DAASI LAKSHMI UNION BANK OF INDIA(508500)
281 Challapalli AP-06-032-002-003/010145
(PURITIGADDA) 		0206032000NRG23120620221883204 13/06/2022 Bharati 0206032WL0054266 Bharati 00468 UBIN0800741 980 980 Processed 27/07/2022 3351065232 Mr MATANGI BHARATHI INDIAN BANK(607105)
282 Challapalli AP-06-032-002-003/010149
(PURITIGADDA) 		0206032000NRG23120620221883205 13/06/2022 Salomi 0206032WL0054266 Salomi 00468 UBIN0800741 980 980 Processed 27/07/2022 3351065231 BADUGU SALOMI UNION BANK OF INDIA(508500)
283 Challapalli AP-06-032-004-004/040149
(AMUDALA LANKA) 		0206032000NRG23120620221867169 13/06/2022 Venkateswararao 0206032WL0053851 Venkateswararao 00468 UBIN0800741 1219 1219 Processed 27/07/2022 3351065257 KOPANATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
284 Challapalli AP-06-032-004-004/040187
(AMUDALA LANKA) 		0206032000NRG23120620221867178 13/06/2022 Subbarao 0206032WL0053851 Subbarao 00468 UBIN0800741 488 488 Processed 27/07/2022 3351065258 NADAKUDURU SUBBARAO UNION BANK OF INDIA(508500)
285 Challapalli AP-06-032-004-004/040245
(AMUDALA LANKA) 		0206032000NRG23120620221867187 13/06/2022 ramadevi 0206032WL0053851 ramadevi 00468 UBIN0800741 1219 1219 Processed 27/07/2022 3351065256 NADAKUDURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Challapalli AP-06-032-007-008/010008
(VAKKALAGADDA) 		0206032000NRG23120620221867506 13/06/2022 Venkateswararao 0206032WL0053859 Venkateswararao 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065243 KODALI VENKATESWARA RAO UNION BANK OF INDIA(508500)
287 Challapalli AP-06-032-007-008/010014
(VAKKALAGADDA) 		0206032000NRG23120620221867507 13/06/2022 venkateswaramma 0206032WL0053859 venkateswaramma 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065236 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
288 Challapalli AP-06-032-007-008/010037
(VAKKALAGADDA) 		0206032000NRG23120620221867508 13/06/2022 Nagendram 0206032WL0053859 Nagendram 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065245 MUDUNURI NAGENDRAM UNION BANK OF INDIA(508500)
289 Challapalli AP-06-032-007-008/010061
(VAKKALAGADDA) 		0206032000NRG23120620221867509 13/06/2022 Jarji 0206032WL0053859 Jarji 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065244 MATTA JARGE UNION BANK OF INDIA(508500)
290 Challapalli AP-06-032-007-008/010113
(VAKKALAGADDA) 		0206032000NRG23120620221867510 13/06/2022 Manimma 0206032WL0053859 Manimma 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065261 MANIMMA UNION BANK OF INDIA(508500)
291 Challapalli AP-06-032-007-008/010113
(VAKKALAGADDA) 		0206032000NRG23120620221867527 13/06/2022 Venkateswararao 0206032WL0053860 Venkateswararao 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065223 MATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
292 Challapalli AP-06-032-007-008/010209
(VAKKALAGADDA) 		0206032000NRG23120620221867512 13/06/2022 sujatha 0206032WL0053859 sujatha 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065228 KOLURI SUJATHA UNION BANK OF INDIA(508500)
293 Challapalli AP-06-032-007-008/010215
(VAKKALAGADDA) 		0206032000NRG23120620221867513 13/06/2022 durgabhavani 0206032WL0053859 durgabhavani 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065234 JUJJAVARAPU DURGA BHAVANI UNION BANK OF INDIA(508500)
294 Challapalli AP-06-032-007-008/010241
(VAKKALAGADDA) 		0206032000NRG23120620221867514 13/06/2022 achamma 0206032WL0053859 achamma 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065247 KODALI ACHAMMA UNION BANK OF INDIA(508500)
295 Challapalli AP-06-032-007-008/010241
(VAKKALAGADDA) 		0206032000NRG23120620221867515 13/06/2022 kartik 0206032WL0053859 kartik 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065248 KODALI KARTIK UNION BANK OF INDIA(508500)
296 Challapalli AP-06-032-007-008/010301
(VAKKALAGADDA) 		0206032000NRG23120620221867518 13/06/2022 aruna kumari 0206032WL0053859 aruna kumari 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065252 DASI ARUNA KUMARI UNION BANK OF INDIA(508500)
297 Challapalli AP-06-032-007-008/010301
(VAKKALAGADDA) 		0206032000NRG23120620221867517 13/06/2022 janardhana rao 0206032WL0053859 janardhana rao 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065226 DASI JANARDHANA RAO UNION BANK OF INDIA(508500)
298 Challapalli AP-06-032-007-008/010302
(VAKKALAGADDA) 		0206032000NRG23120620221867519 13/06/2022 murali 0206032WL0053859 murali 00468 UBIN0800741 1224 1224 Rejected 11/08/2022 3351065260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Challapalli AP-06-032-007-008/010302
(VAKKALAGADDA) 		0206032000NRG23120620221867520 13/06/2022 rajamani 0206032WL0053859 rajamani 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065251 DASI RAJAMANI UNION BANK OF INDIA(508500)
300 Challapalli AP-06-032-007-008/010348
(VAKKALAGADDA) 		0206032000NRG23120620221867524 13/06/2022 Nageswarao 0206032WL0053859 Nageswarao 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065246 MATTA NAGESWARA RAO UNION BANK OF INDIA(508500)
301 Challapalli AP-06-032-007-008/010348
(VAKKALAGADDA) 		0206032000NRG23120620221867525 13/06/2022 Suvarta 0206032WL0053859 Suvarta 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065241 MATTA SUVARTA UNION BANK OF INDIA(508500)
302 Challapalli AP-06-032-007-008/010349
(VAKKALAGADDA) 		0206032000NRG23120620221867526 13/06/2022 Keerti 0206032WL0053859 Keerti 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065262 MISS KEERTI MATTA STATE BANK OF INDIA(508548)
303 Challapalli AP-06-032-007-008/010352
(VAKKALAGADDA) 		0206032000NRG23120620221867530 13/06/2022 Bala Vardhi 0206032WL0053860 Bala Vardhi 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065265 LANKA BALAVARDI UNION BANK OF INDIA(508500)
304 Challapalli AP-06-032-007-008/010352
(VAKKALAGADDA) 		0206032000NRG23120620221867531 13/06/2022 Bujji 0206032WL0053860 Bujji 00468 UBIN0800741 245 245 Processed 27/07/2022 3351065239 LANKA BUJJI UNION BANK OF INDIA(508500)
305 Challapalli AP-06-032-007-008/010354
(VAKKALAGADDA) 		0206032000NRG23120620221867532 13/06/2022 Rani 0206032WL0053860 Rani 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065259 MATTA RANI UNION BANK OF INDIA(508500)
306 Challapalli AP-06-032-007-008/010355
(VAKKALAGADDA) 		0206032000NRG23120620221867534 13/06/2022 Suneetha 0206032WL0053860 Suneetha 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065250 MATTA SUNITHA UNION BANK OF INDIA(508500)
307 Challapalli AP-06-032-007-008/010382
(VAKKALAGADDA) 		0206032000NRG23120620221867535 13/06/2022 Komali 0206032WL0053860 Komali 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065264 MRS KOMALI MATTA STATE BANK OF INDIA(508548)
308 Challapalli AP-06-032-007-008/010382
(VAKKALAGADDA) 		0206032000NRG23120620221867536 13/06/2022 Vamshi 0206032WL0053860 Vamshi 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065242 MATTA VAMSI KRISHNA UNION BANK OF INDIA(508500)
309 Challapalli AP-06-032-007-008/010383
(VAKKALAGADDA) 		0206032000NRG23120620221867537 13/06/2022 Rajesh babu 0206032WL0053860 Rajesh babu 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065233 KODALI RAJESH BABU UNION BANK OF INDIA(508500)
310 Challapalli AP-06-032-007-008/010383
(VAKKALAGADDA) 		0206032000NRG23120620221867538 13/06/2022 Suneeta 0206032WL0053860 Suneeta 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065263 SUNITHA KODALI SAPTAGIRI GRAMEENA BANK(607053)
311 Challapalli AP-06-032-007-008/010388
(VAKKALAGADDA) 		0206032000NRG23120620221867540 13/06/2022 Kotamma 0206032WL0053860 Kotamma 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065230 MATTA KOTAMMA UNION BANK OF INDIA(508500)
312 Challapalli AP-06-032-007-008/010388
(VAKKALAGADDA) 		0206032000NRG23120620221867539 13/06/2022 uday Kumar 0206032WL0053860 uday Kumar 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065249 MATTA UDAYA KUMAR UNION BANK OF INDIA(508500)
313 Challapalli AP-06-032-007-008/010389
(VAKKALAGADDA) 		0206032000NRG23120620221867541 13/06/2022 AmmuDu 0206032WL0053860 AmmuDu 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065238 MUNIPALLI AMMUDU UNION BANK OF INDIA(508500)
314 Challapalli AP-06-032-007-008/010391
(VAKKALAGADDA) 		0206032000NRG23120620221867542 13/06/2022 Sesikala 0206032WL0053860 Sesikala 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065253 MUNIPALLI SASIKALA UNION BANK OF INDIA(508500)
315 Challapalli AP-06-032-007-008/010392
(VAKKALAGADDA) 		0206032000NRG23120620221867543 13/06/2022 Venkateswaramma 0206032WL0053860 Venkateswaramma 00468 UBIN0800741 1224 1224 Processed 27/07/2022 3351065240 KOLLURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
316 Challapalli AP-06-032-008-009/010519
(CHALLAPALLE) 		0206032000NRG23120620221867658 13/06/2022 Koteswaramma 0206032WL0053864 Koteswaramma 00468 UBIN0800741 698 698 Processed 27/07/2022 3351065229 Smt KOTESWARAMMA MOTHUKURI INDIAN BANK(607105)
317 Challapalli AP-06-032-008-009/010889
(CHALLAPALLE) 		0206032000NRG23120620221867666 13/06/2022 Padma 0206032WL0053864 Padma 00468 UBIN0800741 698 698 Processed 27/07/2022 3351065225 BHIMA PADMA UNION BANK OF INDIA(508500)
318 Challapalli AP-06-032-008-009/010917
(CHALLAPALLE) 		0206032000NRG23120620221867669 13/06/2022 Nagaraju 0206032WL0053864 Nagaraju 00468 UBIN0800741 698 698 Processed 27/07/2022 3351065227 PARISE NAGARAJU UNION BANK OF INDIA(508500)
319 Challapalli AP-06-032-008-009/011113
(CHALLAPALLE) 		0206032000NRG23120620221867677 13/06/2022 Siva Leela 0206032WL0053864 Siva Leela 00468 UBIN0800741 930 930 Processed 27/07/2022 3351065254 KANDULA SIVALEELA UNION BANK OF INDIA(508500)
320 Challapalli AP-06-032-009-010/010266
(LAKSHMIPURAM) 		0206032000NRG23120620221883245 13/06/2022 Siva rama durga Prasad 0206032WL0054269 Siva rama durga Prasad 00468 UBIN0800741 733 733 Processed 27/07/2022 3351065224 MR SIVA RAMA KRISHNA PRASAD DONEPUDI STATE BANK OF INDIA(508548)
SubTotal 47806 47806
321 Challapalli AP-06-032-006-007/010314
(PAGOLU) 		0206032000NRG23120620221875262 13/06/2022 musalaiah 0206032WL0054093 musalaiah 00468 UBIN0918181 1221 1221 Processed 27/07/2022 3351065285 KOLLURI MUSALAIAH UNION BANK OF INDIA(508500)
322 Challapalli AP-06-032-006-007/010314
(PAGOLU) 		0206032000NRG23120620221875318 13/06/2022 sri ranga rao 0206032WL0054096 sri ranga rao 00468 UBIN0918181 1224 1224 Processed 27/07/2022 3351065284 KOLLURI SRI RANGA RAO UNION BANK OF INDIA(508500)
323 Challapalli AP-06-032-008-009/010500
(CHALLAPALLE) 		0206032000NRG23120620221867655 13/06/2022 Siddeswararao 0206032WL0053864 Siddeswararao 00468 UBIN0918181 698 698 Processed 27/07/2022 3351065282 SIDDESWARA RAO NADELLA SAPTAGIRI GRAMEENA BANK(607053)
324 Challapalli AP-06-032-008-009/010877
(CHALLAPALLE) 		0206032000NRG23120620221867664 13/06/2022 Saileela 0206032WL0053864 Saileela 00468 UBIN0918181 698 698 Processed 27/07/2022 3351065280 AKULA ASI LEELA UNION BANK OF INDIA(508500)
325 Challapalli AP-06-032-008-009/010894
(CHALLAPALLE) 		0206032000NRG23120620221867668 13/06/2022 Karimunnisa 0206032WL0053864 Karimunnisa 00468 UBIN0918181 698 698 Processed 27/07/2022 3351065283 PATHAN KARIMUNNISA UNION BANK OF INDIA(508500)
326 Challapalli AP-06-032-008-009/011108
(CHALLAPALLE) 		0206032000NRG23120620221867674 13/06/2022 Murali Krishna 0206032WL0053864 Murali Krishna 00468 UBIN0918181 930 930 Processed 27/07/2022 3351065278 EEDE MURALI KRISHNA UNION BANK OF INDIA(508500)
327 Challapalli AP-06-032-008-009/011110
(CHALLAPALLE) 		0206032000NRG23120620221867675 13/06/2022 Nagalakshmi 0206032WL0053864 Nagalakshmi 00468 UBIN0918181 930 930 Processed 27/07/2022 3351065281 Mrs BORRA NAGA LAKSHMI INDIAN BANK(607105)
328 Challapalli AP-06-032-008-009/011113
(CHALLAPALLE) 		0206032000NRG23120620221867676 13/06/2022 Padma Rao 0206032WL0053864 Padma Rao 00468 UBIN0918181 930 930 Processed 27/07/2022 3351065279 Mr KANDULA PADMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 7329 7329
329 Challapalli AP-06-032-004-004/040004
(AMUDALA LANKA) 		0206032000NRG23120620221867154 13/06/2022 chanikya 0206032WL0053851 chanikya 00691 IPOS0000001 976 976 Processed 27/07/2022 3351065221 NAGIDI CHANIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Challapalli AP-06-032-004-004/040005
(AMUDALA LANKA) 		0206032000NRG23120620221867156 13/06/2022 rani 0206032WL0053851 rani 00691 IPOS0000001 1219 1219 Processed 27/07/2022 3351065222 KALLEPALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2195 2195
Total 348814 348814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_130622APB_FTO_85097 Canara Bank CNRB0013754 CHALLAPALLI 980
2 Challapalli AP0206032_130622APB_FTO_85097 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 101032
3 Challapalli AP0206032_130622APB_FTO_85097 INDIAN BANK IDIB000M123 MAJERU 24335
4 Challapalli AP0206032_130622APB_FTO_85097 INDIAN BANK IDIB000P143 PURITIGADDA 111257
5 Challapalli AP0206032_130622APB_FTO_85097 INDIAN BANK IDIB000R017 REPALLE 976
6 Challapalli AP0206032_130622APB_FTO_85097 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5384
7 Challapalli AP0206032_130622APB_FTO_85097 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 976
8 Challapalli AP0206032_130622APB_FTO_85097 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 930
9 Challapalli AP0206032_130622APB_FTO_85097 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 32698
10 Challapalli AP0206032_130622APB_FTO_85097 STATE BANK OF INDIA SBIN0011993 GHANTASALA 733
11 Challapalli AP0206032_130622APB_FTO_85097 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 4379
12 Challapalli AP0206032_130622APB_FTO_85097 UNION BANK OF INDIA UBIN0533041 VELLATURU 7804
13 Challapalli AP0206032_130622APB_FTO_85097 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 47806
14 Challapalli AP0206032_130622APB_FTO_85097 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 7329
15 Challapalli AP0206032_130622APB_FTO_85097 India Post Payments Bank IPOS0000001 TENALI 2195

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