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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_270622APB_FTO_108153
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-06-032-007-008/010317
(VAKKALAGADDA) 		0206032000NRG23260620222258176 27/06/2022 vijaya lakshmi 0206032WL0066094 vijaya lakshmi 00078 CNRB0013352 930 930 Processed 28/07/2022 3374869348 VIJAYALAKSHMI OGIRAL CANARA BANK(508532)
SubTotal 930 930
2 Challapalli AP-06-032-010-011/010116
(MANGALAPURAM) 		0206032000NRG23260620222257325 27/06/2022 Nageswararao 0206032WL0066078 Nageswararao 00078 CNRB0013754 630 630 Processed 28/07/2022 3374869355 PUTTI NAGESWARA RAO CANARA BANK(508532)
3 Challapalli AP-06-032-010-011/010119
(MANGALAPURAM) 		0206032000NRG23260620222257329 27/06/2022 Adiseshu 0206032WL0066078 Adiseshu 00078 CNRB0013754 210 210 Processed 28/07/2022 3374869354 ADI SESHU DOKKU CANARA BANK(508532)
4 Challapalli AP-06-032-010-011/010278
(MANGALAPURAM) 		0206032000NRG23260620222257233 27/06/2022 Nageswararao 0206032WL0066074 Nageswararao 00078 CNRB0013754 1194 1194 Processed 28/07/2022 3374869353 NAGESWARA RAO KOLUSU CANARA BANK(508532)
SubTotal 2034 2034
5 Challapalli AP-06-032-003-004/030087
(NADAKUDURU) 		0206032000NRG23260620222259325 27/06/2022 Venkateswararao 0206032WL0066126 Venkateswararao 00176 IDIB000C006 720 720 Processed 28/07/2022 3374869360 Mr DOVA VENKATESWARA RAO INDIAN BANK(607105)
6 Challapalli AP-06-032-006-007/010001
(PAGOLU) 		0206032000NRG23260620222261333 27/06/2022 Adam 0206032WL0066195 Adam 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869387 Mr ADAM KOLAVENTI INDIAN BANK(607105)
7 Challapalli AP-06-032-006-007/010001
(PAGOLU) 		0206032000NRG23260620222261332 27/06/2022 Adiseshu 0206032WL0066195 Adiseshu 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869414 Mr KOLAVENTI ADISESHU S O ADAM INDIAN BANK(607105)
8 Challapalli AP-06-032-006-007/010003
(PAGOLU) 		0206032000NRG23260620222261334 27/06/2022 Merimma 0206032WL0066195 Merimma 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869410 Mrs chilumuri MERIMMA W O ABRAHAM INDIAN BANK(607105)
9 Challapalli AP-06-032-006-007/010005
(PAGOLU) 		0206032000NRG23260620222257385 27/06/2022 Krishnarao 0206032WL0066081 Krishnarao 00176 IDIB000C006 1221 1221 Processed 28/07/2022 3374869412 Mr KUMPATI KRISHNARAO S O SUBBARAO INDIAN BANK(607105)
10 Challapalli AP-06-032-006-007/010016
(PAGOLU) 		0206032000NRG23250620222243310 27/06/2022 Harikumar 0206032WL0065462 Harikumar 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869516 Mr JUJIVARAPU RAVI KUMAR INDIAN BANK(607105)
11 Challapalli AP-06-032-006-007/010016
(PAGOLU) 		0206032000NRG23250620222243309 27/06/2022 Prasad 0206032WL0065462 Prasad 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869404 Mr JUJJUVARAPU PRASADU INDIAN BANK(607105)
12 Challapalli AP-06-032-006-007/010016
(PAGOLU) 		0206032000NRG23250620222243311 27/06/2022 Rani 0206032WL0065462 Rani 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869401 Mrs JUJJUVARAPU RANI W O PRASAD INDIAN BANK(607105)
13 Challapalli AP-06-032-006-007/010023
(PAGOLU) 		0206032000NRG23250620222243312 27/06/2022 Sivaji Ganesh 0206032WL0065462 Sivaji Ganesh 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869407 Mr PENUMAICHA SIVAVAJI GANESH S O NANCH INDIAN BANK(607105)
14 Challapalli AP-06-032-006-007/010023
(PAGOLU) 		0206032000NRG23250620222243313 27/06/2022 Subbarao 0206032WL0065462 Subbarao 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869405 PENUMATCHA SUBBA RAO UNION BANK OF INDIA(508500)
15 Challapalli AP-06-032-006-007/010029
(PAGOLU) 		0206032000NRG23260620222257388 27/06/2022 suseela 0206032WL0066081 suseela 00176 IDIB000C006 1221 1221 Processed 28/07/2022 3374869463 Ms kokkiligadda SUSEELA INDIAN BANK(607105)
16 Challapalli AP-06-032-006-007/010032
(PAGOLU) 		0206032000NRG23250620222243320 27/06/2022 Rajendraprasad 0206032WL0065463 Rajendraprasad 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869461 KOLLURI RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Challapalli AP-06-032-006-007/010041
(PAGOLU) 		0206032000NRG23250620222243321 27/06/2022 Yohonu 0206032WL0065463 Yohonu 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869413 Mr KOKKILIGADDA YOHANU S O DEVANADAM INDIAN BANK(607105)
18 Challapalli AP-06-032-006-007/010045
(PAGOLU) 		0206032000NRG23250620222243322 27/06/2022 Bayimma 0206032WL0065463 Bayimma 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869502 Ms Munipalli Bayimma INDIAN BANK(607105)
19 Challapalli AP-06-032-006-007/010049
(PAGOLU) 		0206032000NRG23260620222258041 27/06/2022 Anjayya 0206032WL0066089 Anjayya 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869364 Mr POTHARLANKA ANJAIAH INDIAN BANK(607105)
20 Challapalli AP-06-032-006-007/010049
(PAGOLU) 		0206032000NRG23260620222258042 27/06/2022 Baji 0206032WL0066089 Baji 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869477 Mr POTARLANKA BAJI INDIAN BANK(607105)
21 Challapalli AP-06-032-006-007/010050
(PAGOLU) 		0206032000NRG23260620222257452 27/06/2022 Venkateswararao 0206032WL0066086 Venkateswararao 00176 IDIB000C006 1517 1517 Processed 28/07/2022 3374869563 Mr PAGOLU VENKATESWARA RAO INDIAN BANK(607105)
22 Challapalli AP-06-032-006-007/010054
(PAGOLU) 		0206032000NRG23250620222243324 27/06/2022 mahalakshmi 0206032WL0065463 mahalakshmi 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869540 MUNIPALLI MAHALASKHMI UNION BANK OF INDIA(508500)
23 Challapalli AP-06-032-006-007/010054
(PAGOLU) 		0206032000NRG23250620222243323 27/06/2022 Subrahmanyam 0206032WL0065463 Subrahmanyam 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869498 Mr MUNIPALLI SUBRAHMANYAM INDIAN BANK(607105)
24 Challapalli AP-06-032-006-007/010058
(PAGOLU) 		0206032000NRG23260620222257389 27/06/2022 Bhiksham 0206032WL0066081 Bhiksham 00176 IDIB000C006 1221 1221 Processed 28/07/2022 3374869406 NALLURI BHIKSHAM UNION BANK OF INDIA(508500)
25 Challapalli AP-06-032-006-007/010060
(PAGOLU) 		0206032000NRG23260620222257396 27/06/2022 Gopalam 0206032WL0066082 Gopalam 00176 IDIB000C006 1463 1463 Processed 28/07/2022 3374869368 Mr Bhogadi Gopalam INDIAN BANK(607105)
26 Challapalli AP-06-032-006-007/010060
(PAGOLU) 		0206032000NRG23260620222257397 27/06/2022 Raghavendrarao 0206032WL0066082 Raghavendrarao 00176 IDIB000C006 1463 1463 Processed 28/07/2022 3374869509 Mr BOGADHI RAGHAVENDRARAO INDIAN BANK(607105)
27 Challapalli AP-06-032-006-007/010063
(PAGOLU) 		0206032000NRG23260620222257399 27/06/2022 Kasulamma 0206032WL0066082 Kasulamma 00176 IDIB000C006 1463 1463 Processed 28/07/2022 3374869427 Mrs PAGOLU KASULAMMA W O PUNNARAO INDIAN BANK(607105)
28 Challapalli AP-06-032-006-007/010065
(PAGOLU) 		0206032000NRG23250620222243293 27/06/2022 Venkateswararao 0206032WL0065461 Venkateswararao 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869367 Mr THUMMALA VENKATESWARA RAO INDIAN BANK(607105)
29 Challapalli AP-06-032-006-007/010066
(PAGOLU) 		0206032000NRG23250620222243294 27/06/2022 Pamulamma 0206032WL0065461 Pamulamma 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869554 Smt PAMULAMMA TOTA INDIAN BANK(607105)
30 Challapalli AP-06-032-006-007/010067
(PAGOLU) 		0206032000NRG23260620222257400 27/06/2022 Sivakoteswaramma 0206032WL0066082 Sivakoteswaramma 00176 IDIB000C006 1463 1463 Processed 28/07/2022 3374869476 TOTA SIVA KOTESWARAMMA UNION BANK OF INDIA(508500)
31 Challapalli AP-06-032-006-007/010068
(PAGOLU) 		0206032000NRG23260620222257401 27/06/2022 Yogeswararao 0206032WL0066082 Yogeswararao 00176 IDIB000C006 1463 1463 Processed 28/07/2022 3374869464 YOGESWARA RAO KODALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Challapalli AP-06-032-006-007/010075
(PAGOLU) 		0206032000NRG23250620222243296 27/06/2022 Lakshmi 0206032WL0065461 Lakshmi 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869450 Ms LAKSHMI SRIPATHI INDIAN BANK(607105)
33 Challapalli AP-06-032-006-007/010075
(PAGOLU) 		0206032000NRG23250620222243295 27/06/2022 Srinivasu 0206032WL0065461 Srinivasu 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869365 Mr SRIPATHI SRINIVAS INDIAN BANK(607105)
34 Challapalli AP-06-032-006-007/010076
(PAGOLU) 		0206032000NRG23260620222258044 27/06/2022 Jayalakshmi 0206032WL0066089 Jayalakshmi 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869458 DEVISETTI JAYA LAKSHMI UNION BANK OF INDIA(508500)
35 Challapalli AP-06-032-006-007/010082
(PAGOLU) 		0206032000NRG23250620222243297 27/06/2022 Cinavenkateswararao 0206032WL0065461 Cinavenkateswararao 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869560 Mr BHOGADI VENKATESWARA RAO INDIAN BANK(607105)
36 Challapalli AP-06-032-006-007/010082
(PAGOLU) 		0206032000NRG23250620222243298 27/06/2022 Samrajyam 0206032WL0065461 Samrajyam 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869491 Smt GURRAMKONDA SAMRAJYAM INDIAN BANK(607105)
37 Challapalli AP-06-032-006-007/010092
(PAGOLU) 		0206032000NRG23260620222258046 27/06/2022 Nagamani 0206032WL0066089 Nagamani 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869443 PAGOLU NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Challapalli AP-06-032-006-007/010095
(PAGOLU) 		0206032000NRG23250620222243325 27/06/2022 Ravi 0206032WL0065463 Ravi 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869483 KUMPATI RAVI UNION BANK OF INDIA(508500)
39 Challapalli AP-06-032-006-007/010096
(PAGOLU) 		0206032000NRG23250620222243327 27/06/2022 Balakotaiah 0206032WL0065463 Balakotaiah 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869552 Mr KOKIKILIGADDA BALA KOTAIAH INDIAN BANK(607105)
40 Challapalli AP-06-032-006-007/010100
(PAGOLU) 		0206032000NRG23260620222257402 27/06/2022 Narayana 0206032WL0066082 Narayana 00176 IDIB000C006 1463 1463 Processed 28/07/2022 3374869506 Mr THOTA NARAYANA INDIAN BANK(607105)
41 Challapalli AP-06-032-006-007/010103
(PAGOLU) 		0206032000NRG23260620222257454 27/06/2022 Ramudu 0206032WL0066086 Ramudu 00176 IDIB000C006 1517 1517 Processed 28/07/2022 3374869398 Mr BOGADI RAMUDU INDIAN BANK(607105)
42 Challapalli AP-06-032-006-007/010103
(PAGOLU) 		0206032000NRG23260620222257455 27/06/2022 Subbamma 0206032WL0066086 Subbamma 00176 IDIB000C006 1517 1517 Processed 28/07/2022 3374869496 Smt BOGADI CHINA SUBBAMMA INDIAN BANK(607105)
43 Challapalli AP-06-032-006-007/010104
(PAGOLU) 		0206032000NRG23260620222257390 27/06/2022 Samelu 0206032WL0066081 Samelu 00176 IDIB000C006 1221 1221 Processed 28/07/2022 3374869422 Mr KODALI SAMELU INDIAN BANK(607105)
44 Challapalli AP-06-032-006-007/010105
(PAGOLU) 		0206032000NRG23260620222257404 27/06/2022 Nagamani 0206032WL0066082 Nagamani 00176 IDIB000C006 1463 1463 Processed 28/07/2022 3374869460 Mr THOTA NAGAMANI INDIAN BANK(607105)
45 Challapalli AP-06-032-006-007/010105
(PAGOLU) 		0206032000NRG23260620222257403 27/06/2022 Seetayya 0206032WL0066082 Seetayya 00176 IDIB000C006 1463 1463 Processed 28/07/2022 3374869501 Mr TOTA SEETAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
46 Challapalli AP-06-032-006-007/010106
(PAGOLU) 		0206032000NRG23260620222258047 27/06/2022 Nancharaiah 0206032WL0066089 Nancharaiah 00176 IDIB000C006 964 964 Processed 28/07/2022 3374869567 Mr BOGADI NANCHARAIAH INDIAN BANK(607105)
47 Challapalli AP-06-032-006-007/010108
(PAGOLU) 		0206032000NRG23260620222257405 27/06/2022 Vijayalakshmi 0206032WL0066082 Vijayalakshmi 00176 IDIB000C006 1463 1463 Processed 28/07/2022 3374869536 Mrs Pagolu Vijaya Lakshmi INDIAN BANK(607105)
48 Challapalli AP-06-032-006-007/010109
(PAGOLU) 		0206032000NRG23260620222261338 27/06/2022 Saavitri 0206032WL0066195 Saavitri 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869495 Smt KOKKILIGADDA SAVITRI INDIAN BANK(607105)
49 Challapalli AP-06-032-006-007/010109
(PAGOLU) 		0206032000NRG23260620222261337 27/06/2022 Suvarnarao 0206032WL0066195 Suvarnarao 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869528 Mr SUNDARA RAO KOKKILIGADDA INDIAN BANK(607105)
50 Challapalli AP-06-032-006-007/010110
(PAGOLU) 		0206032000NRG23260620222261340 27/06/2022 Basavayya 0206032WL0066195 Basavayya 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869473 Mr KOKKILIGADDA BASAVAIAH INDIAN BANK(607105)
51 Challapalli AP-06-032-006-007/010111
(PAGOLU) 		0206032000NRG23250620222243300 27/06/2022 Lankamma 0206032WL0065461 Lankamma 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869451 Ms LANKAMMA MIRIYALA INDIAN BANK(607105)
52 Challapalli AP-06-032-006-007/010111
(PAGOLU) 		0206032000NRG23250620222243299 27/06/2022 Pattayya 0206032WL0065461 Pattayya 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869396 Mr MIRYALA PATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
53 Challapalli AP-06-032-006-007/010112
(PAGOLU) 		0206032000NRG23260620222258049 27/06/2022 Lakshmikantam 0206032WL0066089 Lakshmikantam 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869456 Ms Tirimilla Lakshmi Kantam INDIAN BANK(607105)
54 Challapalli AP-06-032-006-007/010112
(PAGOLU) 		0206032000NRG23260620222258048 27/06/2022 Saidu 0206032WL0066089 Saidu 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869394 Mr SAIDA TIRIMILLA INDIAN BANK(607105)
55 Challapalli AP-06-032-006-007/010118
(PAGOLU) 		0206032000NRG23260620222257391 27/06/2022 Samsan 0206032WL0066081 Samsan 00176 IDIB000C006 1221 1221 Processed 28/07/2022 3374869474 Mr RACHURI SANMSONU INDIAN BANK(607105)
56 Challapalli AP-06-032-006-007/010120
(PAGOLU) 		0206032000NRG23260620222261344 27/06/2022 Kumari 0206032WL0066195 Kumari 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869411 Mrs BANDELA KUMARI W O SATYAM INDIAN BANK(607105)
57 Challapalli AP-06-032-006-007/010120
(PAGOLU) 		0206032000NRG23260620222261343 27/06/2022 Raju 0206032WL0066195 Raju 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869499 Mr BANDELA RAJU INDIAN BANK(607105)
58 Challapalli AP-06-032-006-007/010120
(PAGOLU) 		0206032000NRG23260620222261342 27/06/2022 Satyam 0206032WL0066195 Satyam 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869397 Mr BANDALA SATHYAM INDIAN BANK(607105)
59 Challapalli AP-06-032-006-007/010124
(PAGOLU) 		0206032000NRG23260620222261345 27/06/2022 Koteswararao 0206032WL0066195 Koteswararao 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869383 Mr JUJJAVARAPU KOTESWARA RAO INDIAN BANK(607105)
60 Challapalli AP-06-032-006-007/010124
(PAGOLU) 		0206032000NRG23260620222261346 27/06/2022 Namcharamma 0206032WL0066195 Namcharamma 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869487 Smt JUJJAVARAPU NANCHARAMMA INDIAN BANK(607105)
61 Challapalli AP-06-032-006-007/010125
(PAGOLU) 		0206032000NRG23260620222261348 27/06/2022 Samudrani 0206032WL0066195 Samudrani 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869494 PAIDIPAMULA SAMUDRANI UNION BANK OF INDIA(508500)
62 Challapalli AP-06-032-006-007/010125
(PAGOLU) 		0206032000NRG23260620222261347 27/06/2022 Sudhakar 0206032WL0066195 Sudhakar 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869415 PAIDIPAMULA SUDHAKAR UNION BANK OF INDIA(508500)
63 Challapalli AP-06-032-006-007/010126
(PAGOLU) 		0206032000NRG23260620222257457 27/06/2022 Nagajyothi 0206032WL0066086 Nagajyothi 00176 IDIB000C006 1517 1517 Processed 28/07/2022 3374869385 Mrs TOTA NAGA JYOTI INDIAN BANK(607105)
64 Challapalli AP-06-032-006-007/010126
(PAGOLU) 		0206032000NRG23260620222257456 27/06/2022 Vanasankararao 0206032WL0066086 Vanasankararao 00176 IDIB000C006 1517 1517 Processed 28/07/2022 3374869514 Mr Tota Vanasankara Rao INDIAN BANK(607105)
65 Challapalli AP-06-032-006-007/010128
(PAGOLU) 		0206032000NRG23250620222243301 27/06/2022 Narayana 0206032WL0065461 Narayana 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869393 Mr BOGADI NARAYANA INDIAN BANK(607105)
66 Challapalli AP-06-032-006-007/010128
(PAGOLU) 		0206032000NRG23250620222243302 27/06/2022 Sivaparvati 0206032WL0065461 Sivaparvati 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869452 Ms SIVAPARVATHI BOGADI INDIAN BANK(607105)
67 Challapalli AP-06-032-006-007/010130
(PAGOLU) 		0206032000NRG23260620222257459 27/06/2022 Lakshmi 0206032WL0066086 Lakshmi 00176 IDIB000C006 1517 1517 Processed 28/07/2022 3374869559 PAGOLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Challapalli AP-06-032-006-007/010130
(PAGOLU) 		0206032000NRG23260620222257458 27/06/2022 Rattayya 0206032WL0066086 Rattayya 00176 IDIB000C006 1264 1264 Processed 28/07/2022 3374869424 Mr PAGOLU RATHAIAH S O GOPALAM INDIAN BANK(607105)
69 Challapalli AP-06-032-006-007/010131
(PAGOLU) 		0206032000NRG23250620222243304 27/06/2022 Lakshmi 0206032WL0065461 Lakshmi 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869449 Mrs Sripati Lakshmi INDIAN BANK(607105)
70 Challapalli AP-06-032-006-007/010131
(PAGOLU) 		0206032000NRG23250620222243303 27/06/2022 Subbarao 0206032WL0065461 Subbarao 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869426 Mr SRIPATHI SUBBARAO S O VENKATESWARLU INDIAN BANK(607105)
71 Challapalli AP-06-032-006-007/010133
(PAGOLU) 		0206032000NRG23260620222257460 27/06/2022 Ramadevi 0206032WL0066086 Ramadevi 00176 IDIB000C006 1517 1517 Processed 28/07/2022 3374869391 Smt TOTA RAMA DEVI INDIAN BANK(607105)
72 Challapalli AP-06-032-006-007/010135
(PAGOLU) 		0206032000NRG23260620222257461 27/06/2022 Ratnakumari 0206032WL0066086 Ratnakumari 00176 IDIB000C006 1517 1517 Processed 28/07/2022 3374869366 Mrs CHINTALAPUDI RATNA KUMARI INDIAN BANK(607105)
73 Challapalli AP-06-032-006-007/010140
(PAGOLU) 		0206032000NRG23260620222258050 27/06/2022 Vijaya 0206032WL0066089 Vijaya 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869537 Mrs VIJAYA SURAVARAPU INDIAN BANK(607105)
74 Challapalli AP-06-032-006-007/010144
(PAGOLU) 		0206032000NRG23260620222257462 27/06/2022 Bhulakshmi 0206032WL0066086 Bhulakshmi 00176 IDIB000C006 1517 1517 Processed 28/07/2022 3374869468 Ms Tota Bhulakshmi INDIAN BANK(607105)
75 Challapalli AP-06-032-006-007/010150
(PAGOLU) 		0206032000NRG23250620222243328 27/06/2022 Malamma 0206032WL0065463 Malamma 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869402 KOLLURI MALAMMAA UNION BANK OF INDIA(508500)
76 Challapalli AP-06-032-006-007/010153
(PAGOLU) 		0206032000NRG23250620222243306 27/06/2022 Jayalakshmi 0206032WL0065461 Jayalakshmi 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869453 Ms JAYALAKSHMI PAGOLU INDIAN BANK(607105)
77 Challapalli AP-06-032-006-007/010153
(PAGOLU) 		0206032000NRG23250620222243305 27/06/2022 Veerabhadrarao 0206032WL0065461 Veerabhadrarao 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869558 Mr PAGOLU VEERABADRA RAO INDIAN BANK(607105)
78 Challapalli AP-06-032-006-007/010181
(PAGOLU) 		0206032000NRG23250620222243315 27/06/2022 Kanaka durga 0206032WL0065462 Kanaka durga 00176 IDIB000C006 245 245 Processed 28/07/2022 3374869384 Mrs GADVALA KANAKA DURGA INDIAN BANK(607105)
79 Challapalli AP-06-032-006-007/010185
(PAGOLU) 		0206032000NRG23250620222243329 27/06/2022 suneeta 0206032WL0065463 suneeta 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869408 Mrs AARUMBAKA SUNEETHA W O SUNDRARAO INDIAN BANK(607105)
80 Challapalli AP-06-032-006-007/010189
(PAGOLU) 		0206032000NRG23260620222261349 27/06/2022 Rajani 0206032WL0066195 Rajani 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869462 Ms PAIDIPAMULA RAJANI INDIAN BANK(607105)
81 Challapalli AP-06-032-006-007/010192
(PAGOLU) 		0206032000NRG23260620222261350 27/06/2022 Lankamma 0206032WL0066195 Lankamma 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869409 RAJUPAKALA LANKAMMA UNION BANK OF INDIA(508500)
82 Challapalli AP-06-032-006-007/010203
(PAGOLU) 		0206032000NRG23250620222243307 27/06/2022 Prasad 0206032WL0065461 Prasad 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869423 Mr GUMMADI PRASAD INDIAN BANK(607105)
83 Challapalli AP-06-032-006-007/010209
(PAGOLU) 		0206032000NRG23260620222257463 27/06/2022 Nagaiah 0206032WL0066086 Nagaiah 00176 IDIB000C006 1517 1517 Processed 28/07/2022 3374869362 Mr PENUMUDI NAGESWARA RAO INDIAN BANK(607105)
84 Challapalli AP-06-032-006-007/010222
(PAGOLU) 		0206032000NRG23250620222243316 27/06/2022 nageswaramma 0206032WL0065462 nageswaramma 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869431 Mrs PENUMATCHA NAGESWARAMMA W O KRISHNA INDIAN BANK(607105)
85 Challapalli AP-06-032-006-007/010248
(PAGOLU) 		0206032000NRG23250620222243308 27/06/2022 ramana 0206032WL0065461 ramana 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869469 Mrs DEVISETTI RAMANA INDIAN BANK(607105)
86 Challapalli AP-06-032-006-007/010288
(PAGOLU) 		0206032000NRG23250620222243317 27/06/2022 Chintayya 0206032WL0065462 Chintayya 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869403 Mr PENUMATCHA CHINTAIAH S O NANCHARAIAH INDIAN BANK(607105)
87 Challapalli AP-06-032-006-007/010288
(PAGOLU) 		0206032000NRG23250620222243318 27/06/2022 Kumari 0206032WL0065462 Kumari 00176 IDIB000C006 1225 1225 Processed 28/07/2022 3374869526 Smt KUMARI PENUMATCHA INDIAN BANK(607105)
88 Challapalli AP-06-032-006-007/010330
(PAGOLU) 		0206032000NRG23260620222257394 27/06/2022 bala subramanyam 0206032WL0066081 bala subramanyam 00176 IDIB000C006 1221 1221 Processed 28/07/2022 3374869513 Mr manne bala subramanyam INDIAN BANK(607105)
89 Challapalli AP-06-032-006-007/010330
(PAGOLU) 		0206032000NRG23260620222257395 27/06/2022 prudvija 0206032WL0066081 prudvija 00176 IDIB000C006 1221 1221 Processed 28/07/2022 3374869524 Mr Manne Prudveeja INDIAN BANK(607105)
90 Challapalli AP-06-032-006-007/020009
(PAGOLU) 		0206032000NRG23250620222243274 27/06/2022 Cinnasubbulu 0206032WL0065460 Cinnasubbulu 00176 IDIB000C006 1483 1483 Processed 28/07/2022 3374869465 Ms MORLA SUBBULU INDIAN BANK(607105)
91 Challapalli AP-06-032-006-007/020011
(PAGOLU) 		0206032000NRG23250620222243275 27/06/2022 Seetamma 0206032WL0065460 Seetamma 00176 IDIB000C006 1483 1483 Rejected 18/08/2022 N0622035268FC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Challapalli AP-06-032-006-007/020016
(PAGOLU) 		0206032000NRG23250620222243277 27/06/2022 Venkateswaramma 0206032WL0065460 Venkateswaramma 00176 IDIB000C006 1483 1483 Processed 28/07/2022 3374869534 KAGITAPU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Challapalli AP-06-032-006-007/020022
(PAGOLU) 		0206032000NRG23250620222243280 27/06/2022 Ankababu 0206032WL0065460 Ankababu 00176 IDIB000C006 1236 1236 Processed 28/07/2022 3374869539 Mr ANKABABU SONTI INDIAN BANK(607105)
94 Challapalli AP-06-032-006-007/020022
(PAGOLU) 		0206032000NRG23250620222243281 27/06/2022 Lakshmi Tirupatamma 0206032WL0065460 Lakshmi Tirupatamma 00176 IDIB000C006 1236 1236 Processed 28/07/2022 3374869467 Ms Sonti Lakshmi Tirupatamma INDIAN BANK(607105)
95 Challapalli AP-06-032-006-007/020025
(PAGOLU) 		0206032000NRG23250620222243283 27/06/2022 Nagamalleswaramma 0206032WL0065460 Nagamalleswaramma 00176 IDIB000C006 1483 1483 Processed 28/07/2022 3374869557 Mrs RAJULAPATI NAGA MALLESWARAMMA INDIAN BANK(607105)
96 Challapalli AP-06-032-006-007/020025
(PAGOLU) 		0206032000NRG23250620222243282 27/06/2022 Venkateswararao 0206032WL0065460 Venkateswararao 00176 IDIB000C006 1483 1483 Processed 28/07/2022 3374869425 Mr RAJULAPATI VENKATESHWAR RAO INDIAN BANK(607105)
97 Challapalli AP-06-032-006-007/020026
(PAGOLU) 		0206032000NRG23250620222243286 27/06/2022 Nagababu 0206032WL0065460 Nagababu 00176 IDIB000C006 1483 1483 Processed 28/07/2022 3374869395 Mr KAGITAPU NAGABABU INDIAN BANK(607105)
98 Challapalli AP-06-032-006-007/020026
(PAGOLU) 		0206032000NRG23250620222243284 27/06/2022 Narayana 0206032WL0065460 Narayana 00176 IDIB000C006 1483 1483 Processed 28/07/2022 3374869503 Mr KAGITAPU NARAYANA INDIAN BANK(607105)
99 Challapalli AP-06-032-006-007/020034
(PAGOLU) 		0206032000NRG23260620222257432 27/06/2022 Durgamma 0206032WL0066084 Durgamma 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869515 ALLAMSETTY DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Challapalli AP-06-032-006-007/020038
(PAGOLU) 		0206032000NRG23250620222243289 27/06/2022 Rambabu 0206032WL0065460 Rambabu 00176 IDIB000C006 1483 1483 Processed 28/07/2022 3374869486 Mr VENETI RAM BABU INDIAN BANK(607105)
101 Challapalli AP-06-032-006-007/020038
(PAGOLU) 		0206032000NRG23250620222243290 27/06/2022 siva parvathi 0206032WL0065460 siva parvathi 00176 IDIB000C006 1483 1483 Processed 28/07/2022 3374869485 VENETI SIVA PARVATHI UNION BANK OF INDIA(508500)
102 Challapalli AP-06-032-006-007/020046
(PAGOLU) 		0206032000NRG23250620222243291 27/06/2022 Venkateswararao 0206032WL0065460 Venkateswararao 00176 IDIB000C006 1483 1483 Processed 28/07/2022 3374869369 Mr Rajulapati Venkateswara Rao INDIAN BANK(607105)
103 Challapalli AP-06-032-006-007/020100
(PAGOLU) 		0206032000NRG23260620222257434 27/06/2022 satyavathi 0206032WL0066084 satyavathi 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869459 Ms CHITIKINENI SATYAVATHI INDIAN BANK(607105)
104 Challapalli AP-06-032-006-007/020101
(PAGOLU) 		0206032000NRG23260620222257435 27/06/2022 ravi sankar 0206032WL0066084 ravi sankar 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869363 BELLAPU RAVI KUMAR UNION BANK OF INDIA(508500)
105 Challapalli AP-06-032-006-007/020101
(PAGOLU) 		0206032000NRG23260620222257436 27/06/2022 venkataeswaramma 0206032WL0066084 venkataeswaramma 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869457 Mrs BELLAPU VENKATESWARAMMA INDIAN BANK(607105)
106 Challapalli AP-06-032-006-007/020104
(PAGOLU) 		0206032000NRG23260620222257439 27/06/2022 naga santhi 0206032WL0066084 naga santhi 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869504 Mrs Bhogadhi Naga Santhi INDIAN BANK(607105)
107 Challapalli AP-06-032-006-007/020126
(PAGOLU) 		0206032000NRG23260620222257441 27/06/2022 satyavani 0206032WL0066084 satyavani 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869470 MRS CHITIKINENI SATYA VANI STATE BANK OF INDIA(508548)
108 Challapalli AP-06-032-006-007/020129
(PAGOLU) 		0206032000NRG23260620222257442 27/06/2022 srinivasa rao 0206032WL0066084 srinivasa rao 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869361 SRINIVASARAO THOTA CANARA BANK(508532)
109 Challapalli AP-06-032-006-007/020129
(PAGOLU) 		0206032000NRG23260620222257443 27/06/2022 vijaya kumari 0206032WL0066084 vijaya kumari 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869455 Ms THOTA VIJAYA KUMARI INDIAN BANK(607105)
110 Challapalli AP-06-032-006-007/020130
(PAGOLU) 		0206032000NRG23260620222257445 27/06/2022 naga rajeswari 0206032WL0066084 naga rajeswari 00176 IDIB000C006 1446 1446 Processed 28/07/2022 3374869432 Smt NAGARAJESWARI BOGADI INDIAN BANK(607105)
111 Challapalli AP-06-032-006-007/020130
(PAGOLU) 		0206032000NRG23260620222257444 27/06/2022 srinivasa rao 0206032WL0066084 srinivasa rao 00176 IDIB000C006 723 723 Processed 28/07/2022 3374869399 Mr BOGADI SRINIVASRAO INDIAN BANK(607105)
112 Challapalli AP-06-032-007-008/010188
(VAKKALAGADDA) 		0206032000NRG23260620222258162 27/06/2022 Dhanalakshmi 0206032WL0066094 Dhanalakshmi 00176 IDIB000C006 930 930 Processed 28/07/2022 3374869523 KONDETI DHANA LAKSHMI UNION BANK OF INDIA(508500)
113 Challapalli AP-06-032-007-008/010328
(VAKKALAGADDA) 		0206032000NRG23260620222258179 27/06/2022 chenchu babu 0206032WL0066094 chenchu babu 00176 IDIB000C006 930 930 Processed 28/07/2022 3374869518 Mr DOKKU CHENCHUBABU INDIAN BANK(607105)
114 Challapalli AP-06-032-007-008/010406
(VAKKALAGADDA) 		0206032000NRG23260620222258144 27/06/2022 Kalyani 0206032WL0066093 Kalyani 00176 IDIB000C006 479 479 Processed 28/07/2022 3374869517 Mrs GORIPARTHI KALYANI INDIAN BANK(607105)
115 Challapalli AP-06-032-007-008/010406
(VAKKALAGADDA) 		0206032000NRG23260620222258143 27/06/2022 Sudhakar 0206032WL0066093 Sudhakar 00176 IDIB000C006 479 479 Processed 28/07/2022 3374869428 Mr GORIPARTHI SUDHAKAR INDIAN BANK(607105)
116 Challapalli AP-06-032-008-009/010199
(CHALLAPALLE) 		0206032000NRG23250620222225762 27/06/2022 Sujana 0206032WL0064539 Sujana 00176 IDIB000C006 1028 1028 Processed 28/07/2022 3374869390 NALLURI SUJANA UNION BANK OF INDIA(508500)
117 Challapalli AP-06-032-008-009/010944
(CHALLAPALLE) 		0206032000NRG23250620222225761 27/06/2022 Sarala 0206032WL0064538 Sarala 00176 IDIB000C006 1028 1028 Processed 28/07/2022 3374869446 MRS PETLA SARALA STATE BANK OF INDIA(508548)
118 Challapalli AP-06-032-008-009/011268
(CHALLAPALLE) 		0206032000NRG23250620222225748 27/06/2022 Vijayalakshmi 0206032WL0064527 Vijayalakshmi 00176 IDIB000C006 1028 1028 Processed 28/07/2022 3374869454 Mrs THOTA VIJAYA LAKSHMI INDIAN BANK(607105)
119 Challapalli AP-06-032-008-009/011467
(CHALLAPALLE) 		0206032000NRG23250620222225740 27/06/2022 Rajya Lakshmi 0206032WL0064521 Rajya Lakshmi 00176 IDIB000C006 1028 1028 Processed 28/07/2022 3374869520 RAJYA LAKSHMI THOTA SAPTAGIRI GRAMEENA BANK(607053)
120 Challapalli AP-06-032-008-009/011590
(CHALLAPALLE) 		0206032000NRG23250620222225743 27/06/2022 PADMAVATHI 0206032WL0064524 PADMAVATHI 00176 IDIB000C006 1028 1028 Processed 28/07/2022 3374869500 Mrs JARUGU PADMAVATHI INDIAN BANK(607105)
SubTotal 147996 147996
121 Challapalli AP-06-032-011-012/010112
(MAJERU) 		0206032000NRG23250620222243361 27/06/2022 chamondeswari 0206032WL0065465 chamondeswari 00176 IDIB000M123 981 981 Processed 28/07/2022 3374869437 Mrs Arja Chamundeswari INDIAN BANK(607105)
122 Challapalli AP-06-032-011-012/010112
(MAJERU) 		0206032000NRG23250620222243360 27/06/2022 Suresh 0206032WL0065465 Suresh 00176 IDIB000M123 981 981 Processed 28/07/2022 3374869400 Mr SURESH ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
123 Challapalli AP-06-032-011-012/010119
(MAJERU) 		0206032000NRG23250620222243362 27/06/2022 Ramanjaneyulu 0206032WL0065465 Ramanjaneyulu 00176 IDIB000M123 981 981 Processed 28/07/2022 3374869378 Mr Kammela Ramanjaneya INDIAN BANK(607105)
124 Challapalli AP-06-032-011-012/010136
(MAJERU) 		0206032000NRG23250620222243333 27/06/2022 Chinnaramanjayya 0206032WL0065464 Chinnaramanjayya 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869479 Mr KAMMELA CHINA RAMNJANEYULU INDIAN BANK(607105)
125 Challapalli AP-06-032-011-012/010136
(MAJERU) 		0206032000NRG23250620222243334 27/06/2022 Rajyalakshmi 0206032WL0065464 Rajyalakshmi 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869538 Mrs RAJYA LAKSHMI KAMMELA INDIAN BANK(607105)
126 Challapalli AP-06-032-011-012/010472
(MAJERU) 		0206032000NRG23250620222243337 27/06/2022 Chandralanka 0206032WL0065464 Chandralanka 00176 IDIB000M123 980 980 Processed 28/07/2022 3374869544 Mrs CHANDRA LANKA TIRUMALASETTY INDIAN BANK(607105)
127 Challapalli AP-06-032-011-012/010472
(MAJERU) 		0206032000NRG23250620222243336 27/06/2022 Subbarao 0206032WL0065464 Subbarao 00176 IDIB000M123 1225 1225 Processed 28/07/2022 3374869381 Mr Tirumalasetti Subba Rao INDIAN BANK(607105)
128 Challapalli AP-06-032-011-012/010473
(MAJERU) 		0206032000NRG23250620222243339 27/06/2022 Anjamma 0206032WL0065464 Anjamma 00176 IDIB000M123 735 735 Processed 28/07/2022 3374869466 Mrs Kokkiligadda Anjamma INDIAN BANK(607105)
129 Challapalli AP-06-032-011-012/010473
(MAJERU) 		0206032000NRG23250620222243338 27/06/2022 Satyanarayana 0206032WL0065464 Satyanarayana 00176 IDIB000M123 980 980 Processed 28/07/2022 3374869416 Mr Kokkiligadda Satyanarayana INDIAN BANK(607105)
130 Challapalli AP-06-032-011-012/010635
(MAJERU) 		0206032000NRG23250620222243340 27/06/2022 Nagamani 0206032WL0065464 Nagamani 00176 IDIB000M123 980 980 Processed 28/07/2022 3374869545 Mrs NAGA MANI TIRUMALASETTY INDIAN BANK(607105)
131 Challapalli AP-06-032-011-012/010635
(MAJERU) 		0206032000NRG23250620222243341 27/06/2022 Ramadasu 0206032WL0065464 Ramadasu 00176 IDIB000M123 980 980 Processed 28/07/2022 3374869542 Mr RAMA DAS TIRUMALASETTY INDIAN BANK(607105)
132 Challapalli AP-06-032-011-012/010679
(MAJERU) 		0206032000NRG23250620222243368 27/06/2022 Sireesha 0206032WL0065465 Sireesha 00176 IDIB000M123 981 981 Processed 28/07/2022 3374869438 Mrs SIREESHA KUNASANI INDIAN BANK(607105)
133 Challapalli AP-06-032-011-012/010679
(MAJERU) 		0206032000NRG23250620222243367 27/06/2022 Veera Prasad 0206032WL0065465 Veera Prasad 00176 IDIB000M123 981 981 Processed 28/07/2022 3374869392 Mr Kunasani Veera Prasad INDIAN BANK(607105)
134 Challapalli AP-06-032-011-012/010701
(MAJERU) 		0206032000NRG23250620222243342 27/06/2022 Krishnaveni 0206032WL0065464 Krishnaveni 00176 IDIB000M123 980 980 Processed 28/07/2022 3374869388 Mrs KRISHNA VENI PANDETI INDIAN BANK(607105)
135 Challapalli AP-06-032-011-012/010703
(MAJERU) 		0206032000NRG23250620222243343 27/06/2022 Bapuji 0206032WL0065464 Bapuji 00176 IDIB000M123 980 980 Processed 28/07/2022 3374869564 Mrs BABUJI ANKANI INDIAN BANK(607105)
136 Challapalli AP-06-032-011-012/020009
(MAJERU) 		0206032000NRG23250620222243372 27/06/2022 Nagamani 0206032WL0065466 Nagamani 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869535 Mrs Mothukuri Naga Mani INDIAN BANK(607105)
137 Challapalli AP-06-032-011-012/020009
(MAJERU) 		0206032000NRG23250620222243371 27/06/2022 Subbarao 0206032WL0065466 Subbarao 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869379 Mr Mothukuri Subba Rao INDIAN BANK(607105)
138 Challapalli AP-06-032-011-012/020011
(MAJERU) 		0206032000NRG23250620222243373 27/06/2022 Krishnakumari 0206032WL0065466 Krishnakumari 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869533 Mrs KRISHNA KUMARI MOTHUKURI INDIAN BANK(607105)
139 Challapalli AP-06-032-011-012/020104
(MAJERU) 		0206032000NRG23250620222243374 27/06/2022 Anu 0206032WL0065466 Anu 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869484 Ms ANU RAJULAPATI INDIAN BANK(607105)
140 Challapalli AP-06-032-011-012/020111
(MAJERU) 		0206032000NRG23250620222243375 27/06/2022 Prabhakararao 0206032WL0065466 Prabhakararao 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869475 Mr Kammela Prabhakararao INDIAN BANK(607105)
141 Challapalli AP-06-032-011-012/020114
(MAJERU) 		0206032000NRG23250620222243376 27/06/2022 Balakrishna 0206032WL0065466 Balakrishna 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869380 Mr Motukuri Balakrishna INDIAN BANK(607105)
142 Challapalli AP-06-032-011-012/020114
(MAJERU) 		0206032000NRG23250620222243377 27/06/2022 Lakshmi 0206032WL0065466 Lakshmi 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869482 Mrs LAKSHMI MOTHUKURI INDIAN BANK(607105)
143 Challapalli AP-06-032-011-012/020157
(MAJERU) 		0206032000NRG23250620222243378 27/06/2022 Satyanarayana 0206032WL0065466 Satyanarayana 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869382 Mr SATYANARAYANA KATAKAM INDIAN BANK(607105)
144 Challapalli AP-06-032-011-012/020198
(MAJERU) 		0206032000NRG23250620222243379 27/06/2022 Naga Raju 0206032WL0065466 Naga Raju 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869507 Mr GANDU NAGARAJU INDIAN BANK(607105)
145 Challapalli AP-06-032-011-012/020214
(MAJERU) 		0206032000NRG23250620222243380 27/06/2022 veera nageswaramma 0206032WL0065466 veera nageswaramma 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869512 Mrs Eede Veera Nageswaramma INDIAN BANK(607105)
146 Challapalli AP-06-032-011-012/020219
(MAJERU) 		0206032000NRG23250620222243381 27/06/2022 subash chandrabose 0206032WL0065466 subash chandrabose 00176 IDIB000M123 1470 1470 Processed 28/07/2022 3374869519 Mr Mothukuri Subhash Chandrabose INDIAN BANK(607105)
SubTotal 31855 31855
147 Challapalli AP-06-032-002-005/010283
(PURITIGADDA) 		0206032000NRG23250620222243384 27/06/2022 Nagamalleswari 0206032WL0065468 Nagamalleswari 00176 IDIB000P143 1542 1542 Processed 28/07/2022 3374869529 Mrs NAGAMALESWARI W O V SUDHAKAR VAK INDIAN BANK(607105)
148 Challapalli AP-06-032-002-005/010319
(PURITIGADDA) 		0206032000NRG23250620222243422 27/06/2022 VENKATESWARARAO 0206032WL0065470 VENKATESWARARAO 00176 IDIB000P143 1542 1542 Processed 28/07/2022 3374869532 Ms VENKATESWARARAO MADDALA INDIAN BANK(607105)
149 Challapalli AP-06-032-003-004/010031
(NADAKUDURU) 		0206032000NRG23260620222259502 27/06/2022 Padma 0206032WL0066131 Padma 00176 IDIB000P143 1404 1404 Processed 28/07/2022 3374869448 CHENNU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Challapalli AP-06-032-003-004/010031
(NADAKUDURU) 		0206032000NRG23260620222259501 27/06/2022 Venkatanamcharayya 0206032WL0066131 Venkatanamcharayya 00176 IDIB000P143 1404 1404 Processed 28/07/2022 3374869372 Mr Chennu Venkata Nancharaiah INDIAN BANK(607105)
151 Challapalli AP-06-032-003-004/020007
(NADAKUDURU) 		0206032000NRG23260620222259577 27/06/2022 Kalyani 0206032WL0066134 Kalyani 00176 IDIB000P143 236 236 Processed 28/07/2022 3374869556 Mrs JAMPANA KALYANI INDIAN BANK(607105)
152 Challapalli AP-06-032-003-004/020007
(NADAKUDURU) 		0206032000NRG23260620222259576 27/06/2022 Ramakrishna 0206032WL0066134 Ramakrishna 00176 IDIB000P143 236 236 Processed 28/07/2022 3374869371 Mr Jampana Ramakrishna INDIAN BANK(607105)
153 Challapalli AP-06-032-003-004/020009
(NADAKUDURU) 		0206032000NRG23260620222259578 27/06/2022 Ankayya 0206032WL0066134 Ankayya 00176 IDIB000P143 943 943 Processed 28/07/2022 3374869389 Mr Jampana Ankamma INDIAN BANK(607105)
154 Challapalli AP-06-032-003-004/020019
(NADAKUDURU) 		0206032000NRG23260620222259503 27/06/2022 Jayarao 0206032WL0066131 Jayarao 00176 IDIB000P143 1170 1170 Processed 28/07/2022 3374869429 NALIGILI JAYA RAO UNION BANK OF INDIA(508500)
155 Challapalli AP-06-032-003-004/020019
(NADAKUDURU) 		0206032000NRG23260620222259504 27/06/2022 Srikavitha 0206032WL0066131 Srikavitha 00176 IDIB000P143 1170 1170 Processed 28/07/2022 3374869481 Smt NALIGILI SRI KAVITA INDIAN BANK(607105)
156 Challapalli AP-06-032-003-004/020030
(NADAKUDURU) 		0206032000NRG23260620222259505 27/06/2022 Venkateswararao 0206032WL0066131 Venkateswararao 00176 IDIB000P143 1404 1404 Processed 28/07/2022 3374869386 Shri DASI VENKATESWARARAO INDIAN BANK(607105)
157 Challapalli AP-06-032-003-004/020034
(NADAKUDURU) 		0206032000NRG23260620222259508 27/06/2022 Kumari 0206032WL0066131 Kumari 00176 IDIB000P143 1404 1404 Processed 28/07/2022 3374869447 CHEBROLU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Challapalli AP-06-032-003-004/020034
(NADAKUDURU) 		0206032000NRG23260620222259507 27/06/2022 Picchayya 0206032WL0066131 Picchayya 00176 IDIB000P143 1404 1404 Processed 28/07/2022 3374869531 Mr Chebrolu Pitchaiah CHEBROLU INDIAN BANK(607105)
159 Challapalli AP-06-032-003-004/020047
(NADAKUDURU) 		0206032000NRG23260620222259510 27/06/2022 Bujji 0206032WL0066131 Bujji 00176 IDIB000P143 1404 1404 Processed 28/07/2022 3374869527 KAMBAM BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Challapalli AP-06-032-003-004/020047
(NADAKUDURU) 		0206032000NRG23260620222259509 27/06/2022 Nagaraju 0206032WL0066131 Nagaraju 00176 IDIB000P143 1404 1404 Processed 28/07/2022 3374869541 KAMBAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Challapalli AP-06-032-003-004/020055
(NADAKUDURU) 		0206032000NRG23260620222259511 27/06/2022 Nagaraju 0206032WL0066131 Nagaraju 00176 IDIB000P143 1170 1170 Processed 28/07/2022 3374869566 TENALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Challapalli AP-06-032-003-004/020079
(NADAKUDURU) 		0206032000NRG23260620222259513 27/06/2022 Lakshminancharamma 0206032WL0066131 Lakshminancharamma 00176 IDIB000P143 702 702 Processed 28/07/2022 3374869435 Mrs RAJULAPATI LAKSHMI NANCHARAMMA INDIAN BANK(607105)
163 Challapalli AP-06-032-003-004/020079
(NADAKUDURU) 		0206032000NRG23260620222259512 27/06/2022 Srinivasarao 0206032WL0066131 Srinivasarao 00176 IDIB000P143 702 702 Processed 28/07/2022 3374869370 RAJULAPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Challapalli AP-06-032-003-004/020106
(NADAKUDURU) 		0206032000NRG23260620222259517 27/06/2022 Rama 0206032WL0066131 Rama 00176 IDIB000P143 1404 1404 Processed 28/07/2022 3374869550 YAKATI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Challapalli AP-06-032-003-004/020106
(NADAKUDURU) 		0206032000NRG23260620222259516 27/06/2022 Srinu 0206032WL0066131 Srinu 00176 IDIB000P143 936 936 Processed 28/07/2022 3374869510 Mr ALETI SREENU INDIAN BANK(607105)
166 Challapalli AP-06-032-003-004/020119
(NADAKUDURU) 		0206032000NRG23260620222259472 27/06/2022 Srimannarayana 0206032WL0066129 Srimannarayana 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869521 Mr JANNU SRIMANNARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
167 Challapalli AP-06-032-003-004/020119
(NADAKUDURU) 		0206032000NRG23260620222259473 27/06/2022 Srivani 0206032WL0066129 Srivani 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869489 Smt JANNU SRIVANI INDIAN BANK(607105)
168 Challapalli AP-06-032-003-004/020140
(NADAKUDURU) 		0206032000NRG23260620222259518 27/06/2022 Vijaya raju 0206032WL0066131 Vijaya raju 00176 IDIB000P143 1404 1404 Processed 28/07/2022 3374869522 Mrs NALIGILI VIJAYARAJU CENTRAL BANK OF INDIA(607115)
169 Challapalli AP-06-032-003-004/020145
(NADAKUDURU) 		0206032000NRG23260620222259519 27/06/2022 Sujata 0206032WL0066131 Sujata 00176 IDIB000P143 1170 1170 Processed 28/07/2022 3374869480 Smt SUJATHA TENALI INDIAN BANK(607105)
170 Challapalli AP-06-032-003-004/030009
(NADAKUDURU) 		0206032000NRG23260620222259580 27/06/2022 Madhu 0206032WL0066134 Madhu 00176 IDIB000P143 943 943 Processed 28/07/2022 3374869375 Mr Maddala Madhu INDIAN BANK(607105)
171 Challapalli AP-06-032-003-004/030012
(NADAKUDURU) 		0206032000NRG23260620222259583 27/06/2022 Indhira 0206032WL0066134 Indhira 00176 IDIB000P143 1414 1414 Processed 28/07/2022 3374869377 MRS INDIRA BUSSI STATE BANK OF INDIA(508548)
172 Challapalli AP-06-032-003-004/030012
(NADAKUDURU) 		0206032000NRG23260620222259582 27/06/2022 Sivaji 0206032WL0066134 Sivaji 00176 IDIB000P143 1414 1414 Processed 28/07/2022 3374869433 Mr BUSI SIVAJI INDIAN BANK(607105)
173 Challapalli AP-06-032-003-004/030019
(NADAKUDURU) 		0206032000NRG23260620222259311 27/06/2022 Sowbhagyam 0206032WL0066126 Sowbhagyam 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869547 Mrs SOWBAGYAM BADUGU INDIAN BANK(607105)
174 Challapalli AP-06-032-003-004/030026
(NADAKUDURU) 		0206032000NRG23260620222259313 27/06/2022 Subbamma 0206032WL0066126 Subbamma 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869497 Smt TUMU SUBBAMMA INDIAN BANK(607105)
175 Challapalli AP-06-032-003-004/030030
(NADAKUDURU) 		0206032000NRG23260620222259780 27/06/2022 Avvamma 0206032WL0066141 Avvamma 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869551 Mrs AVVAMMA KAILA INDIAN BANK(607105)
176 Challapalli AP-06-032-003-004/030032
(NADAKUDURU) 		0206032000NRG23260620222259521 27/06/2022 Kamala 0206032WL0066131 Kamala 00176 IDIB000P143 1404 1404 Processed 28/07/2022 3374869543 Mrs KAMALA KANUMURI INDIAN BANK(607105)
177 Challapalli AP-06-032-003-004/030032
(NADAKUDURU) 		0206032000NRG23260620222259520 27/06/2022 Venkateswararao 0206032WL0066131 Venkateswararao 00176 IDIB000P143 1404 1404 Processed 28/07/2022 3374869430 Mr VENKATESWARA RAO KANUMURI INDIAN BANK(607105)
178 Challapalli AP-06-032-003-004/030036
(NADAKUDURU) 		0206032000NRG23260620222259314 27/06/2022 Nageswararao 0206032WL0066126 Nageswararao 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869478 Mr MATANGI NAGESWARA RAO INDIAN BANK(607105)
179 Challapalli AP-06-032-003-004/030042
(NADAKUDURU) 		0206032000NRG23260620222259316 27/06/2022 Kumari 0206032WL0066126 Kumari 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869488 Smt CHIRLA KUMARI INDIAN BANK(607105)
180 Challapalli AP-06-032-003-004/030043
(NADAKUDURU) 		0206032000NRG23260620222259317 27/06/2022 Koteswararao 0206032WL0066126 Koteswararao 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869471 Shri MAARANGI KOTESWARA RAO INDIAN BANK(607105)
181 Challapalli AP-06-032-003-004/030044
(NADAKUDURU) 		0206032000NRG23260620222259584 27/06/2022 Bhaskararao 0206032WL0066134 Bhaskararao 00176 IDIB000P143 1178 1178 Processed 28/07/2022 3374869505 Shri RAAGOLU BHASKARA RAO INDIAN BANK(607105)
182 Challapalli AP-06-032-003-004/030044
(NADAKUDURU) 		0206032000NRG23260620222259585 27/06/2022 Seethamma 0206032WL0066134 Seethamma 00176 IDIB000P143 236 236 Processed 28/07/2022 3374869553 Mrs RAAGOLU SEETHAMMA INDIAN BANK(607105)
183 Challapalli AP-06-032-003-004/030046
(NADAKUDURU) 		0206032000NRG23260620222259474 27/06/2022 Nakshatram 0206032WL0066129 Nakshatram 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869374 Smt M NAKSHATRAM INDIAN BANK(607105)
184 Challapalli AP-06-032-003-004/030048
(NADAKUDURU) 		0206032000NRG23260620222259475 27/06/2022 Venkateswaramma 0206032WL0066129 Venkateswaramma 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869565 Mrs Thumu Venkateswaramma INDIAN BANK(607105)
185 Challapalli AP-06-032-003-004/030057
(NADAKUDURU) 		0206032000NRG23260620222259477 27/06/2022 Dhayavati 0206032WL0066129 Dhayavati 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869373 Smt Badugu Dayavathi INDIAN BANK(607105)
186 Challapalli AP-06-032-003-004/030061
(NADAKUDURU) 		0206032000NRG23260620222259478 27/06/2022 Baalamma 0206032WL0066129 Baalamma 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869546 Mrs Matangi Balakoteswaramma INDIAN BANK(607105)
187 Challapalli AP-06-032-003-004/030062
(NADAKUDURU) 		0206032000NRG23260620222259319 27/06/2022 Mutyaalamma 0206032WL0066126 Mutyaalamma 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869548 Mrs MUTYALAMMA MAATANGI INDIAN BANK(607105)
188 Challapalli AP-06-032-003-004/030062
(NADAKUDURU) 		0206032000NRG23260620222259318 27/06/2022 Venkateswararao 0206032WL0066126 Venkateswararao 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869472 Mr VENKATESWARA RAO MATANGI INDIAN BANK(607105)
189 Challapalli AP-06-032-003-004/030064
(NADAKUDURU) 		0206032000NRG23260620222259781 27/06/2022 Nagarathnam 0206032WL0066141 Nagarathnam 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869561 Mrs NAGA RATNAM DEEKULLA INDIAN BANK(607105)
190 Challapalli AP-06-032-003-004/030079
(NADAKUDURU) 		0206032000NRG23260620222259320 27/06/2022 Edukondalu 0206032WL0066126 Edukondalu 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869508 Mr MATANGI AEDUKONDALU INDIAN BANK(607105)
191 Challapalli AP-06-032-003-004/030080
(NADAKUDURU) 		0206032000NRG23260620222259321 27/06/2022 Venkateswararao 0206032WL0066126 Venkateswararao 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869434 MR MATANGI VENKATESWARA RAO STATE BANK OF INDIA(508548)
192 Challapalli AP-06-032-003-004/030085
(NADAKUDURU) 		0206032000NRG23260620222259324 27/06/2022 Aruna Kumari 0206032WL0066126 Aruna Kumari 00176 IDIB000P143 480 480 Processed 28/07/2022 3374869490 Smt KOTA ARUNA KUMARI INDIAN BANK(607105)
193 Challapalli AP-06-032-003-004/030087
(NADAKUDURU) 		0206032000NRG23260620222259326 27/06/2022 Nandakumari 0206032WL0066126 Nandakumari 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869525 Mrs DOVA NANDAKUMARI INDIAN BANK(607105)
194 Challapalli AP-06-032-003-004/030088
(NADAKUDURU) 		0206032000NRG23260620222259328 27/06/2022 Ramana 0206032WL0066126 Ramana 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869493 Smt MAATANGI RAMANA INDIAN BANK(607105)
195 Challapalli AP-06-032-003-004/030090
(NADAKUDURU) 		0206032000NRG23260620222259329 27/06/2022 Suneeta 0206032WL0066126 Suneeta 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869436 Smt SUNEETHAA SANAKA INDIAN BANK(607105)
196 Challapalli AP-06-032-003-004/030100
(NADAKUDURU) 		0206032000NRG23260620222259588 27/06/2022 Deevena 0206032WL0066134 Deevena 00176 IDIB000P143 1414 1414 Processed 28/07/2022 3374869562 Mrs DEEVENA MOVVA INDIAN BANK(607105)
197 Challapalli AP-06-032-003-004/030100
(NADAKUDURU) 		0206032000NRG23260620222259587 27/06/2022 Murtibabu 0206032WL0066134 Murtibabu 00176 IDIB000P143 1414 1414 Processed 28/07/2022 3374869376 MOVVA MURTYBABU BANK OF BARODA(606985)
198 Challapalli AP-06-032-003-004/030107
(NADAKUDURU) 		0206032000NRG23260620222259480 27/06/2022 Sundararao 0206032WL0066129 Sundararao 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869492 Shri MATANGI SUNDHARA RAO INDIAN BANK(607105)
199 Challapalli AP-06-032-003-004/030118
(NADAKUDURU) 		0206032000NRG23260620222259483 27/06/2022 Bhaavaani 0206032WL0066129 Bhaavaani 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869555 Mrs BHAVANI MATANGI INDIAN BANK(607105)
200 Challapalli AP-06-032-003-004/030118
(NADAKUDURU) 		0206032000NRG23260620222259482 27/06/2022 Nageswararao 0206032WL0066129 Nageswararao 00176 IDIB000P143 720 720 Processed 28/07/2022 3374869511 Mr MAATANGI NAGESWARA RAO INDIAN BANK(607105)
201 Challapalli AP-06-032-003-004/030125
(NADAKUDURU) 		0206032000NRG23260620222259597 27/06/2022 Rambabu 0206032WL0066134 Rambabu 00176 IDIB000P143 1414 1414 Processed 28/07/2022 3374869549 Mr MOVVA RAMBABU INDIAN BANK(607105)
202 Challapalli AP-06-032-006-007/010095
(PAGOLU) 		0206032000NRG23250620222243326 27/06/2022 Karuna 0206032WL0065463 Karuna 00176 IDIB000P143 1225 1225 Processed 28/07/2022 3374869530 KUMPATI KARUNA UNION BANK OF INDIA(508500)
SubTotal 54655 54655
203 Challapalli AP-06-032-003-004/020030
(NADAKUDURU) 		0206032000NRG23260620222259506 27/06/2022 Kumaari 0206032WL0066131 Kumaari 00415 SBIN0003562 1404 1404 Processed 28/07/2022 3374869337 MRS KUMARI DASI STATE BANK OF INDIA(508548)
204 Challapalli AP-06-032-003-004/030029
(NADAKUDURU) 		0206032000NRG23260620222259778 27/06/2022 Srinivasarao 0206032WL0066141 Srinivasarao 00415 SBIN0003562 720 720 Processed 28/07/2022 3374869329 MR SRINIVASARARAO DHEEKKULLA STATE BANK OF INDIA(508548)
205 Challapalli AP-06-032-003-004/030042
(NADAKUDURU) 		0206032000NRG23260620222259315 27/06/2022 Subbarao 0206032WL0066126 Subbarao 00415 SBIN0003562 720 720 Processed 28/07/2022 3374869331 MR SUBBA RAO SIRLA STATE BANK OF INDIA(508548)
206 Challapalli AP-06-032-003-004/030057
(NADAKUDURU) 		0206032000NRG23260620222259476 27/06/2022 Venkateswararao 0206032WL0066129 Venkateswararao 00415 SBIN0003562 720 720 Processed 28/07/2022 3374869333 MR VENKATESWARA RAO BADUGU STATE BANK OF INDIA(508548)
207 Challapalli AP-06-032-003-004/030080
(NADAKUDURU) 		0206032000NRG23260620222259322 27/06/2022 Ramana 0206032WL0066126 Ramana 00415 SBIN0003562 720 720 Processed 28/07/2022 3374869359 Mrs MATNGI RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
208 Challapalli AP-06-032-003-004/030088
(NADAKUDURU) 		0206032000NRG23260620222259327 27/06/2022 Baburao 0206032WL0066126 Baburao 00415 SBIN0003562 720 720 Processed 28/07/2022 3374869309 Mr M BABU RAO INDIAN BANK(607105)
209 Challapalli AP-06-032-003-004/030093
(NADAKUDURU) 		0206032000NRG23260620222259782 27/06/2022 Rajendra 0206032WL0066141 Rajendra 00415 SBIN0003562 720 720 Processed 28/07/2022 3374869345 MR MATANGI RAJENDRALTI STATE BANK OF INDIA(508548)
210 Challapalli AP-06-032-003-004/030107
(NADAKUDURU) 		0206032000NRG23260620222259481 27/06/2022 dhanalakshmi 0206032WL0066129 dhanalakshmi 00415 SBIN0003562 720 720 Processed 28/07/2022 3374869315 Mrs MATANGI DANA LAKSHMI INDIAN BANK(607105)
211 Challapalli AP-06-032-003-004/030110
(NADAKUDURU) 		0206032000NRG23260620222259590 27/06/2022 Prabhakararao 0206032WL0066134 Prabhakararao 00415 SBIN0003562 1414 1414 Processed 28/07/2022 3374869332 Mr DOVA PRABHAKARA RAO INDIAN BANK(607105)
212 Challapalli AP-06-032-003-004/030116
(NADAKUDURU) 		0206032000NRG23260620222259593 27/06/2022 Bhaskararao 0206032WL0066134 Bhaskararao 00415 SBIN0003562 1414 1414 Processed 28/07/2022 3374869323 MR MAATANGI BHASKARA RAO STATE BANK OF INDIA(508548)
213 Challapalli AP-06-032-006-007/010003
(PAGOLU) 		0206032000NRG23260620222261335 27/06/2022 Sudeer Kumar 0206032WL0066195 Sudeer Kumar 00415 SBIN0003562 1225 1225 Processed 28/07/2022 3374869313 CHILUMURI SUDHEER KUMAR UNION BANK OF INDIA(508500)
214 Challapalli AP-06-032-006-007/010029
(PAGOLU) 		0206032000NRG23260620222257387 27/06/2022 Prasad 0206032WL0066081 Prasad 00415 SBIN0003562 1221 1221 Processed 28/07/2022 3374869314 Mr KOKKILIGADDA PRASADA RAO INDIAN BANK(607105)
215 Challapalli AP-06-032-006-007/020028
(PAGOLU) 		0206032000NRG23250620222243287 27/06/2022 Vanavalayya 0206032WL0065460 Vanavalayya 00415 SBIN0003562 989 989 Processed 28/07/2022 3374869311 MR VANAMALAIAH RAJULAPATI STATE BANK OF INDIA(508548)
216 Challapalli AP-06-032-006-007/020103
(PAGOLU) 		0206032000NRG23260620222257437 27/06/2022 radha 0206032WL0066084 radha 00415 SBIN0003562 1446 1446 Processed 28/07/2022 3374869330 MRS RADHA KOMIRISETTI STATE BANK OF INDIA(508548)
217 Challapalli AP-06-032-007-008/010030
(VAKKALAGADDA) 		0206032000NRG23260620222258101 27/06/2022 esteru 0206032WL0066091 esteru 00415 SBIN0003562 1194 1194 Processed 28/07/2022 3374869324 MRS MATTA ESTERU STATE BANK OF INDIA(508548)
218 Challapalli AP-06-032-007-008/010030
(VAKKALAGADDA) 		0206032000NRG23260620222258100 27/06/2022 Saikrishna 0206032WL0066091 Saikrishna 00415 SBIN0003562 1194 1194 Processed 28/07/2022 3374869325 MR MATTA SAI KRISHNA STATE BANK OF INDIA(508548)
219 Challapalli AP-06-032-007-008/010095
(VAKKALAGADDA) 		0206032000NRG23260620222258153 27/06/2022 Ruthumma 0206032WL0066094 Ruthumma 00415 SBIN0003562 930 930 Processed 28/07/2022 3374869419 CHATRAGADDA RUTHAMMA STATE BANK OF INDIA(508548)
220 Challapalli AP-06-032-007-008/010095
(VAKKALAGADDA) 		0206032000NRG23260620222258154 27/06/2022 vijayaraju 0206032WL0066094 vijayaraju 00415 SBIN0003562 930 930 Processed 28/07/2022 3374869349 CHATRAGADDA VIJAY RAJU UNION BANK OF INDIA(508500)
221 Challapalli AP-06-032-007-008/010102
(VAKKALAGADDA) 		0206032000NRG23260620222258124 27/06/2022 Somasundhararao 0206032WL0066093 Somasundhararao 00415 SBIN0003562 479 479 Processed 28/07/2022 3374869334 MATTA SOMASUNDARA RAO UNION BANK OF INDIA(508500)
222 Challapalli AP-06-032-007-008/010170
(VAKKALAGADDA) 		0206032000NRG23260620222258158 27/06/2022 Prabhakararao 0206032WL0066094 Prabhakararao 00415 SBIN0003562 930 930 Processed 28/07/2022 3374869326 MR LANKA PRABHAKARA RAO STATE BANK OF INDIA(508548)
223 Challapalli AP-06-032-007-008/010314
(VAKKALAGADDA) 		0206032000NRG23260620222258171 27/06/2022 adisheshu 0206032WL0066094 adisheshu 00415 SBIN0003562 930 930 Processed 28/07/2022 3374869310 MR SESHU ADI KONDAPALLI STATE BANK OF INDIA(508548)
224 Challapalli AP-06-032-007-008/010337
(VAKKALAGADDA) 		0206032000NRG23260620222258184 27/06/2022 Kiran 0206032WL0066094 Kiran 00415 SBIN0003562 930 930 Processed 28/07/2022 3374869357 VAASUMILLI KIRAN UCO BANK(607066)
225 Challapalli AP-06-032-007-008/010337
(VAKKALAGADDA) 		0206032000NRG23260620222258183 27/06/2022 Susila 0206032WL0066094 Susila 00415 SBIN0003562 930 930 Processed 28/07/2022 3374869358 VASUMILLI SUSEELA UNION BANK OF INDIA(508500)
226 Challapalli AP-06-032-010-011/010106
(MANGALAPURAM) 		0206032000NRG23260620222257319 27/06/2022 Namcharamma 0206032WL0066078 Namcharamma 00415 SBIN0003562 630 630 Processed 28/07/2022 3374869350 MS NANCHARAMMA VEERLA STATE BANK OF INDIA(508548)
227 Challapalli AP-06-032-010-011/010110
(MANGALAPURAM) 		0206032000NRG23260620222257321 27/06/2022 Padmakumari 0206032WL0066078 Padmakumari 00415 SBIN0003562 630 630 Processed 28/07/2022 3374869339 DOKKU PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Challapalli AP-06-032-010-011/010115
(MANGALAPURAM) 		0206032000NRG23260620222257324 27/06/2022 bujji 0206032WL0066078 bujji 00415 SBIN0003562 630 630 Processed 28/07/2022 3374869338 MS BUJJI GORIPARTHI STATE BANK OF INDIA(508548)
229 Challapalli AP-06-032-010-011/010116
(MANGALAPURAM) 		0206032000NRG23260620222257326 27/06/2022 Papa 0206032WL0066078 Papa 00415 SBIN0003562 630 630 Processed 28/07/2022 3374869421 PUTTI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Challapalli AP-06-032-010-011/010119
(MANGALAPURAM) 		0206032000NRG23260620222257330 27/06/2022 VARALAKSHMI 0206032WL0066078 VARALAKSHMI 00415 SBIN0003562 630 630 Processed 28/07/2022 3374869328 DOKKU VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Challapalli AP-06-032-010-011/010120
(MANGALAPURAM) 		0206032000NRG23260620222257332 27/06/2022 Rani 0206032WL0066078 Rani 00415 SBIN0003562 420 420 Processed 28/07/2022 3374869342 Mrs GORIPARTHI RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
232 Challapalli AP-06-032-010-011/010120
(MANGALAPURAM) 		0206032000NRG23260620222257331 27/06/2022 Tirumalarao 0206032WL0066078 Tirumalarao 00415 SBIN0003562 210 210 Processed 28/07/2022 3374869336 Mr GORIPARTHI TIRUMALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
233 Challapalli AP-06-032-010-011/010121
(MANGALAPURAM) 		0206032000NRG23260620222257333 27/06/2022 Nagajyothi 0206032WL0066078 Nagajyothi 00415 SBIN0003562 420 420 Processed 28/07/2022 3374869327 MRS GORIPARTI NAGA JYOTHI STATE BANK OF INDIA(508548)
234 Challapalli AP-06-032-010-011/010259
(MANGALAPURAM) 		0206032000NRG23260620222257231 27/06/2022 Lakshmi 0206032WL0066074 Lakshmi 00415 SBIN0003562 1194 1194 Processed 28/07/2022 3374869347 MS LAKSHMI DAAMIRLA STATE BANK OF INDIA(508548)
235 Challapalli AP-06-032-010-011/010279
(MANGALAPURAM) 		0206032000NRG23260620222257234 27/06/2022 Venkateswararao 0206032WL0066074 Venkateswararao 00415 SBIN0003562 1194 1194 Processed 28/07/2022 3374869312 DOKKU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Challapalli AP-06-032-010-011/010283
(MANGALAPURAM) 		0206032000NRG23260620222257237 27/06/2022 Gowreswari 0206032WL0066074 Gowreswari 00415 SBIN0003562 1194 1194 Processed 28/07/2022 3374869341 MS GOWRISWARI KODURU STATE BANK OF INDIA(508548)
237 Challapalli AP-06-032-010-011/010283
(MANGALAPURAM) 		0206032000NRG23260620222257236 27/06/2022 Veerasubrahmanyam 0206032WL0066074 Veerasubrahmanyam 00415 SBIN0003562 1194 1194 Processed 28/07/2022 3374869352 MR KODURU VEERA SUBRAHAMANYAMLTI STATE BANK OF INDIA(508548)
238 Challapalli AP-06-032-010-011/010284
(MANGALAPURAM) 		0206032000NRG23260620222257336 27/06/2022 Kumari 0206032WL0066078 Kumari 00415 SBIN0003562 420 420 Processed 28/07/2022 3374869343 PEDDIBOYINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Challapalli AP-06-032-010-011/010284
(MANGALAPURAM) 		0206032000NRG23260620222257335 27/06/2022 Venkateswararao 0206032WL0066078 Venkateswararao 00415 SBIN0003562 420 420 Processed 28/07/2022 3374869417 MR VENKATESWARAO PEDDIBOYINA STATE BANK OF INDIA(508548)
240 Challapalli AP-06-032-010-011/010357
(MANGALAPURAM) 		0206032000NRG23260620222257238 27/06/2022 Bujjibabu 0206032WL0066074 Bujjibabu 00415 SBIN0003562 1194 1194 Processed 28/07/2022 3374869351 BUJJI BABU UPPALA SAPTAGIRI GRAMEENA BANK(607053)
241 Challapalli AP-06-032-010-011/010357
(MANGALAPURAM) 		0206032000NRG23260620222257239 27/06/2022 Nagamalleswaramma 0206032WL0066074 Nagamalleswaramma 00415 SBIN0003562 1194 1194 Processed 28/07/2022 3374869344 UPPALA NAGAMALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Challapalli AP-06-032-010-011/010369
(MANGALAPURAM) 		0206032000NRG23260620222257337 27/06/2022 Prasad 0206032WL0066078 Prasad 00415 SBIN0003562 420 420 Processed 28/07/2022 3374869322 PRASAD GORIPARTHI CANARA BANK(508532)
243 Challapalli AP-06-032-010-011/010373
(MANGALAPURAM) 		0206032000NRG23260620222257240 27/06/2022 Veeranageswararao 0206032WL0066074 Veeranageswararao 00415 SBIN0003562 1194 1194 Processed 28/07/2022 3374869346 MR VEERA NAGESWARARAO KODURU STATE BANK OF INDIA(508548)
244 Challapalli AP-06-032-010-011/010638
(MANGALAPURAM) 		0206032000NRG23260620222257339 27/06/2022 Lakshmi Devi 0206032WL0066078 Lakshmi Devi 00415 SBIN0003562 420 420 Processed 28/07/2022 3374869418 Mrs DOKKU LAKSHMIDEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
245 Challapalli AP-06-032-010-011/010681
(MANGALAPURAM) 		0206032000NRG23260620222257341 27/06/2022 lakshmi 0206032WL0066078 lakshmi 00415 SBIN0003562 630 630 Processed 28/07/2022 3374869340 MS LAKSHMI ADDEPALLI STATE BANK OF INDIA(508548)
246 Challapalli AP-06-032-010-011/010681
(MANGALAPURAM) 		0206032000NRG23260620222257340 27/06/2022 venkateswara rao 0206032WL0066078 venkateswara rao 00415 SBIN0003562 630 630 Processed 28/07/2022 3374869356 VENKATESWARA RAO ADDEPALLI CANARA BANK(508532)
247 Challapalli AP-06-032-011-012/010676
(MAJERU) 		0206032000NRG23250620222243366 27/06/2022 Rattayya 0206032WL0065465 Rattayya 00415 SBIN0003562 981 981 Processed 28/07/2022 3374869321 YENUGU RATHAYYA STATE BANK OF INDIA(508548)
SubTotal 39079 39079
248 Challapalli AP-06-032-006-007/010046
(PAGOLU) 		0206032000NRG23260620222261336 27/06/2022 kumari 0206032WL0066195 kumari 00415 SBIN0021501 1225 1225 Processed 28/07/2022 3374869335 KOKKILIGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Challapalli AP-06-032-006-007/010064
(PAGOLU) 		0206032000NRG23260620222257453 27/06/2022 Kutumbarao 0206032WL0066086 Kutumbarao 00415 SBIN0021501 1517 1517 Processed 28/07/2022 3374869440 MR KUTUMBARAO PAGOLU STATE BANK OF INDIA(508548)
250 Challapalli AP-06-032-006-007/020104
(PAGOLU) 		0206032000NRG23260620222257438 27/06/2022 bhanu kiran 0206032WL0066084 bhanu kiran 00415 SBIN0021501 1446 1446 Processed 28/07/2022 3374869445 Mr BHANU KIRAN BHOGADHI INDIAN BANK(607105)
251 Challapalli AP-06-032-006-007/020138
(PAGOLU) 		0206032000NRG23250620222243292 27/06/2022 sulochana 0206032WL0065460 sulochana 00415 SBIN0021501 1483 1483 Processed 28/07/2022 3374869442 SULOCHANA KAGITAPU SAPTAGIRI GRAMEENA BANK(607053)
252 Challapalli AP-06-032-007-008/010275
(VAKKALAGADDA) 		0206032000NRG23260620222258163 27/06/2022 Nagababu 0206032WL0066094 Nagababu 00415 SBIN0021501 930 930 Processed 28/07/2022 3374869439 MR NAGABABU LANKA STATE BANK OF INDIA(508548)
253 Challapalli AP-06-032-007-008/010306
(VAKKALAGADDA) 		0206032000NRG23260620222258167 27/06/2022 venkataswami 0206032WL0066094 venkataswami 00415 SBIN0021501 930 930 Processed 28/07/2022 3374869441 MR VENKATA SWAMI TADEPALLI STATE BANK OF INDIA(508548)
SubTotal 7531 7531
254 Challapalli AP-06-032-003-004/030009
(NADAKUDURU) 		0206032000NRG23260620222259581 27/06/2022 Prameelarani 0206032WL0066134 Prameelarani 00468 UBIN0800741 236 236 Processed 28/07/2022 3374869243 MADDALI PRAMEELA RANI UNION BANK OF INDIA(508500)
255 Challapalli AP-06-032-003-004/030085
(NADAKUDURU) 		0206032000NRG23260620222259323 27/06/2022 Srinivasarao 0206032WL0066126 Srinivasarao 00468 UBIN0800741 480 480 Processed 28/07/2022 3374869249 Mr KOTA SRINIVASARAO INDIAN BANK(607105)
256 Challapalli AP-06-032-003-004/030105
(NADAKUDURU) 		0206032000NRG23260620222259479 27/06/2022 Ramachandrarao 0206032WL0066129 Ramachandrarao 00468 UBIN0800741 720 720 Processed 28/07/2022 3374869272 REBBA RAMA CHANDRARAO UNION BANK OF INDIA(508500)
257 Challapalli AP-06-032-006-007/010063
(PAGOLU) 		0206032000NRG23260620222257398 27/06/2022 Punnarao 0206032WL0066082 Punnarao 00468 UBIN0800741 1463 1463 Processed 28/07/2022 3374869260 MR PAGOLU PUNNARAO STATE BANK OF INDIA(508548)
258 Challapalli AP-06-032-006-007/010092
(PAGOLU) 		0206032000NRG23260620222258045 27/06/2022 Rajendraprasad 0206032WL0066089 Rajendraprasad 00468 UBIN0800741 1446 1446 Processed 28/07/2022 3374869231 Mr RAJENDRA PRASAD PAGOLU INDIAN BANK(607105)
259 Challapalli AP-06-032-006-007/010118
(PAGOLU) 		0206032000NRG23260620222257392 27/06/2022 Bujji 0206032WL0066081 Bujji 00468 UBIN0800741 1221 1221 Processed 28/07/2022 3374869240 RACHURI BUJJI UNION BANK OF INDIA(508500)
260 Challapalli AP-06-032-006-007/020009
(PAGOLU) 		0206032000NRG23250620222243273 27/06/2022 Bhaskararao 0206032WL0065460 Bhaskararao 00468 UBIN0800741 1483 1483 Processed 28/07/2022 3374869237 MORLA BHASKARA RAO UNION BANK OF INDIA(508500)
261 Challapalli AP-06-032-006-007/020016
(PAGOLU) 		0206032000NRG23250620222243276 27/06/2022 Nagendram 0206032WL0065460 Nagendram 00468 UBIN0800741 1483 1483 Processed 28/07/2022 3374869238 KAGITHAPU NAGENDRAM UNION BANK OF INDIA(508500)
262 Challapalli AP-06-032-006-007/020021
(PAGOLU) 		0206032000NRG23250620222243279 27/06/2022 Nancharaiah 0206032WL0065460 Nancharaiah 00468 UBIN0800741 1236 1236 Processed 28/07/2022 3374869250 RAJULAPATI NANCHARAIAH UNION BANK OF INDIA(508500)
263 Challapalli AP-06-032-006-007/020031
(PAGOLU) 		0206032000NRG23250620222243288 27/06/2022 Pamulu 0206032WL0065460 Pamulu 00468 UBIN0800741 1483 1483 Processed 28/07/2022 3374869233 JAMPANA PAMULU UNION BANK OF INDIA(508500)
264 Challapalli AP-06-032-006-007/020099
(PAGOLU) 		0206032000NRG23260620222257433 27/06/2022 satyavati 0206032WL0066084 satyavati 00468 UBIN0800741 1446 1446 Processed 28/07/2022 3374869247 MENDU SATYAVATHY UNION BANK OF INDIA(508500)
265 Challapalli AP-06-032-006-007/020119
(PAGOLU) 		0206032000NRG23260620222257440 27/06/2022 uma devi 0206032WL0066084 uma devi 00468 UBIN0800741 1446 1446 Processed 28/07/2022 3374869241 Mrs BELLAPU UMADEVI INDIAN BANK(607105)
266 Challapalli AP-06-032-007-008/010008
(VAKKALAGADDA) 		0206032000NRG23260620222258095 27/06/2022 Venkateswararao 0206032WL0066091 Venkateswararao 00468 UBIN0800741 1194 1194 Processed 28/07/2022 3374869275 KODALI VENKATESWARA RAO UNION BANK OF INDIA(508500)
267 Challapalli AP-06-032-007-008/010014
(VAKKALAGADDA) 		0206032000NRG23260620222258096 27/06/2022 Ramesh 0206032WL0066091 Ramesh 00468 UBIN0800741 1194 1194 Processed 28/07/2022 3374869285 Mr MATTA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
268 Challapalli AP-06-032-007-008/010014
(VAKKALAGADDA) 		0206032000NRG23260620222258097 27/06/2022 venkateswaramma 0206032WL0066091 venkateswaramma 00468 UBIN0800741 1194 1194 Processed 28/07/2022 3374869262 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
269 Challapalli AP-06-032-007-008/010026
(VAKKALAGADDA) 		0206032000NRG23260620222258099 27/06/2022 krishnaveni 0206032WL0066091 krishnaveni 00468 UBIN0800741 1194 1194 Processed 28/07/2022 3374869254 CHAVALA KRISHNAVENI UNION BANK OF INDIA(508500)
270 Challapalli AP-06-032-007-008/010026
(VAKKALAGADDA) 		0206032000NRG23260620222258098 27/06/2022 Venkatakrishna 0206032WL0066091 Venkatakrishna 00468 UBIN0800741 1194 1194 Processed 28/07/2022 3374869246 CHAVALA VENKATA KRISHNA UNION BANK OF INDIA(508500)
271 Challapalli AP-06-032-007-008/010037
(VAKKALAGADDA) 		0206032000NRG23260620222258102 27/06/2022 Nagendram 0206032WL0066091 Nagendram 00468 UBIN0800741 1194 1194 Processed 28/07/2022 3374869282 MUDUNURI NAGENDRAM UNION BANK OF INDIA(508500)
272 Challapalli AP-06-032-007-008/010061
(VAKKALAGADDA) 		0206032000NRG23260620222258103 27/06/2022 Jarji 0206032WL0066091 Jarji 00468 UBIN0800741 716 716 Processed 28/07/2022 3374869276 MATTA JARGE UNION BANK OF INDIA(508500)
273 Challapalli AP-06-032-007-008/010071
(VAKKALAGADDA) 		0206032000NRG23260620222258104 27/06/2022 Vallaiah 0206032WL0066091 Vallaiah 00468 UBIN0800741 1194 1194 Processed 28/07/2022 3374869279 KODALI MALLAIAH UNION BANK OF INDIA(508500)
274 Challapalli AP-06-032-007-008/010071
(VAKKALAGADDA) 		0206032000NRG23260620222258105 27/06/2022 Varalakshmi 0206032WL0066091 Varalakshmi 00468 UBIN0800741 1194 1194 Processed 28/07/2022 3374869253 KODALI VARALAKSHMI UNION BANK OF INDIA(508500)
275 Challapalli AP-06-032-007-008/010073
(VAKKALAGADDA) 		0206032000NRG23260620222258106 27/06/2022 Arjun 0206032WL0066091 Arjun 00468 UBIN0800741 716 716 Processed 28/07/2022 3374869269 MATTA ARJUN UNION BANK OF INDIA(508500)
276 Challapalli AP-06-032-007-008/010073
(VAKKALAGADDA) 		0206032000NRG23260620222258107 27/06/2022 sumathi 0206032WL0066091 sumathi 00468 UBIN0800741 716 716 Processed 28/07/2022 3374869278 MATTA SUMATHI UNION BANK OF INDIA(508500)
277 Challapalli AP-06-032-007-008/010078
(VAKKALAGADDA) 		0206032000NRG23260620222258152 27/06/2022 Rupavathi 0206032WL0066094 Rupavathi 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869265 KUMPATI RUPAVATHI UNION BANK OF INDIA(508500)
278 Challapalli AP-06-032-007-008/010078
(VAKKALAGADDA) 		0206032000NRG23260620222258151 27/06/2022 Venkateswararao 0206032WL0066094 Venkateswararao 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869280 KUMPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
279 Challapalli AP-06-032-007-008/010102
(VAKKALAGADDA) 		0206032000NRG23260620222258125 27/06/2022 Mangamma 0206032WL0066093 Mangamma 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869281 MRS MATTA MANGAMMALTI STATE BANK OF INDIA(508548)
280 Challapalli AP-06-032-007-008/010108
(VAKKALAGADDA) 		0206032000NRG23260620222258109 27/06/2022 Venkataramana 0206032WL0066091 Venkataramana 00468 UBIN0800741 716 716 Processed 28/07/2022 3374869270 KODALI VENKATA RAMANA UNION BANK OF INDIA(508500)
281 Challapalli AP-06-032-007-008/010108
(VAKKALAGADDA) 		0206032000NRG23260620222258108 27/06/2022 Venkateswararao 0206032WL0066091 Venkateswararao 00468 UBIN0800741 716 716 Processed 28/07/2022 3374869277 KODALI VENKATESWARA RAO UNION BANK OF INDIA(508500)
282 Challapalli AP-06-032-007-008/010109
(VAKKALAGADDA) 		0206032000NRG23260620222258110 27/06/2022 Siluva 0206032WL0066091 Siluva 00468 UBIN0800741 1194 1194 Processed 28/07/2022 3374869271 SILUVA MATTA SAPTAGIRI GRAMEENA BANK(607053)
283 Challapalli AP-06-032-007-008/010155
(VAKKALAGADDA) 		0206032000NRG23260620222258126 27/06/2022 venkata lakshmi 0206032WL0066093 venkata lakshmi 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869251 KOLLURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
284 Challapalli AP-06-032-007-008/010164
(VAKKALAGADDA) 		0206032000NRG23260620222258155 27/06/2022 Korlankamma 0206032WL0066094 Korlankamma 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869273 Mrs DASI KORLENKAMMA INDIAN BANK(607105)
285 Challapalli AP-06-032-007-008/010169
(VAKKALAGADDA) 		0206032000NRG23260620222258156 27/06/2022 Lakshmi 0206032WL0066094 Lakshmi 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869252 MRS PATTABI LAKSHMI STATE BANK OF INDIA(508548)
286 Challapalli AP-06-032-007-008/010169
(VAKKALAGADDA) 		0206032000NRG23260620222258157 27/06/2022 Vanasankararao 0206032WL0066094 Vanasankararao 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869261 PATTABHI VANA SANKARARAO UNION BANK OF INDIA(508500)
287 Challapalli AP-06-032-007-008/010170
(VAKKALAGADDA) 		0206032000NRG23260620222258159 27/06/2022 Venkata sudha 0206032WL0066094 Venkata sudha 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869268 LANKA VENKATA SUDHA UNION BANK OF INDIA(508500)
288 Challapalli AP-06-032-007-008/010171
(VAKKALAGADDA) 		0206032000NRG23260620222258161 27/06/2022 Kumari 0206032WL0066094 Kumari 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869288 LANKA KUMARI UNION BANK OF INDIA(508500)
289 Challapalli AP-06-032-007-008/010171
(VAKKALAGADDA) 		0206032000NRG23260620222258160 27/06/2022 Nancharaiah 0206032WL0066094 Nancharaiah 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869300 LANKA NANCHARAIAH UNION BANK OF INDIA(508500)
290 Challapalli AP-06-032-007-008/010190
(VAKKALAGADDA) 		0206032000NRG23260620222258127 27/06/2022 aruna kumari 0206032WL0066093 aruna kumari 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869267 BUSI ARUNA KUMARI UNION BANK OF INDIA(508500)
291 Challapalli AP-06-032-007-008/010211
(VAKKALAGADDA) 		0206032000NRG23260620222258128 27/06/2022 srinivasararao 0206032WL0066093 srinivasararao 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869232 KOLLURI SRINIVASARAO UNION BANK OF INDIA(508500)
292 Challapalli AP-06-032-007-008/010211
(VAKKALAGADDA) 		0206032000NRG23260620222258129 27/06/2022 vimala 0206032WL0066093 vimala 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869287 KOLLURI VIMALA UNION BANK OF INDIA(508500)
293 Challapalli AP-06-032-007-008/010289
(VAKKALAGADDA) 		0206032000NRG23260620222258131 27/06/2022 naga lakshmi 0206032WL0066093 naga lakshmi 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869283 KOMMUKURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
294 Challapalli AP-06-032-007-008/010289
(VAKKALAGADDA) 		0206032000NRG23260620222258130 27/06/2022 venkateswara rao 0206032WL0066093 venkateswara rao 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869274 KOMMUKURI VENKATESWARARAO UNION BANK OF INDIA(508500)
295 Challapalli AP-06-032-007-008/010291
(VAKKALAGADDA) 		0206032000NRG23260620222258166 27/06/2022 kanaka durga 0206032WL0066094 kanaka durga 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869294 MADDELA KANAKA DURGA UNION BANK OF INDIA(508500)
296 Challapalli AP-06-032-007-008/010291
(VAKKALAGADDA) 		0206032000NRG23260620222258165 27/06/2022 mallikharjuna rao 0206032WL0066094 mallikharjuna rao 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869297 MADDELA MALIKARJUN RAO UNION BANK OF INDIA(508500)
297 Challapalli AP-06-032-007-008/010297
(VAKKALAGADDA) 		0206032000NRG23260620222258132 27/06/2022 namcharaiah 0206032WL0066093 namcharaiah 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869263 Mr VEERLA NANCHRAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
298 Challapalli AP-06-032-007-008/010297
(VAKKALAGADDA) 		0206032000NRG23260620222258133 27/06/2022 namcharamma 0206032WL0066093 namcharamma 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869284 VEERLA NANCHARAMMA UNION BANK OF INDIA(508500)
299 Challapalli AP-06-032-007-008/010306
(VAKKALAGADDA) 		0206032000NRG23260620222258168 27/06/2022 venkata narasamma 0206032WL0066094 venkata narasamma 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869290 TADEPALLI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
300 Challapalli AP-06-032-007-008/010313
(VAKKALAGADDA) 		0206032000NRG23260620222258169 27/06/2022 billigraham 0206032WL0066094 billigraham 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869230 MR BILLI GRAHAM KOLLURI STATE BANK OF INDIA(508548)
301 Challapalli AP-06-032-007-008/010314
(VAKKALAGADDA) 		0206032000NRG23260620222258172 27/06/2022 mamata 0206032WL0066094 mamata 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869293 KONDA PALLI MAMATA UNION BANK OF INDIA(508500)
302 Challapalli AP-06-032-007-008/010315
(VAKKALAGADDA) 		0206032000NRG23260620222258173 27/06/2022 purnnachandra rao 0206032WL0066094 purnnachandra rao 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869236 KODAPALI PURNACHANDRA RAO UNION BANK OF INDIA(508500)
303 Challapalli AP-06-032-007-008/010315
(VAKKALAGADDA) 		0206032000NRG23260620222258174 27/06/2022 santamma 0206032WL0066094 santamma 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869286 KONDAPALLI SANTAMMA UNION BANK OF INDIA(508500)
304 Challapalli AP-06-032-007-008/010325
(VAKKALAGADDA) 		0206032000NRG23260620222258178 27/06/2022 rajani 0206032WL0066094 rajani 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869258 RAJULAPATI RAJANI UNION BANK OF INDIA(508500)
305 Challapalli AP-06-032-007-008/010325
(VAKKALAGADDA) 		0206032000NRG23260620222258177 27/06/2022 venkateswara rao 0206032WL0066094 venkateswara rao 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869298 RAJULAPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
306 Challapalli AP-06-032-007-008/010326
(VAKKALAGADDA) 		0206032000NRG23260620222258134 27/06/2022 rama rao 0206032WL0066093 rama rao 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869248 MATTA RAMA RAO UNION BANK OF INDIA(508500)
307 Challapalli AP-06-032-007-008/010326
(VAKKALAGADDA) 		0206032000NRG23260620222258135 27/06/2022 samudralu 0206032WL0066093 samudralu 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869259 MATTA SAMUDRALU UNION BANK OF INDIA(508500)
308 Challapalli AP-06-032-007-008/010328
(VAKKALAGADDA) 		0206032000NRG23260620222258180 27/06/2022 sasi rekha 0206032WL0066094 sasi rekha 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869257 DOKKU SASI REKHA UNION BANK OF INDIA(508500)
309 Challapalli AP-06-032-007-008/010329
(VAKKALAGADDA) 		0206032000NRG23260620222258182 27/06/2022 naga mani 0206032WL0066094 naga mani 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869256 NAKKA NAGAMANI UNION BANK OF INDIA(508500)
310 Challapalli AP-06-032-007-008/010329
(VAKKALAGADDA) 		0206032000NRG23260620222258181 27/06/2022 pandu ranga rao 0206032WL0066094 pandu ranga rao 00468 UBIN0800741 930 930 Processed 28/07/2022 3374869229 NAKKA PANDURANGARAO UNION BANK OF INDIA(508500)
311 Challapalli AP-06-032-007-008/010349
(VAKKALAGADDA) 		0206032000NRG23260620222258136 27/06/2022 Keerti 0206032WL0066093 Keerti 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869299 MISS KEERTI MATTA STATE BANK OF INDIA(508548)
312 Challapalli AP-06-032-007-008/010403
(VAKKALAGADDA) 		0206032000NRG23260620222258137 27/06/2022 Sambasivarao 0206032WL0066093 Sambasivarao 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869292 JADDA SAMBAIAH UNION BANK OF INDIA(508500)
313 Challapalli AP-06-032-007-008/010403
(VAKKALAGADDA) 		0206032000NRG23260620222258138 27/06/2022 Vara lakshmi 0206032WL0066093 Vara lakshmi 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869242 JADDU VARA LAKSHMI UNION BANK OF INDIA(508500)
314 Challapalli AP-06-032-007-008/010404
(VAKKALAGADDA) 		0206032000NRG23260620222258139 27/06/2022 Srinivasarao 0206032WL0066093 Srinivasarao 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869264 JADDU SRINIVASA RAO UNION BANK OF INDIA(508500)
315 Challapalli AP-06-032-007-008/010404
(VAKKALAGADDA) 		0206032000NRG23260620222258140 27/06/2022 Sujatha 0206032WL0066093 Sujatha 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869289 JADDU SUJATHA UNION BANK OF INDIA(508500)
316 Challapalli AP-06-032-007-008/010405
(VAKKALAGADDA) 		0206032000NRG23260620222258142 27/06/2022 Nagalakshmi 0206032WL0066093 Nagalakshmi 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869295 JADDU VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
317 Challapalli AP-06-032-007-008/010405
(VAKKALAGADDA) 		0206032000NRG23260620222258141 27/06/2022 Srinivasrao 0206032WL0066093 Srinivasrao 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869296 Mr SRINIVASA RAO JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
318 Challapalli AP-06-032-007-008/010407
(VAKKALAGADDA) 		0206032000NRG23260620222258145 27/06/2022 govardhana rao 0206032WL0066093 govardhana rao 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869255 Mr KONDAPALLI GOVARDANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 Challapalli AP-06-032-007-008/010407
(VAKKALAGADDA) 		0206032000NRG23260620222258146 27/06/2022 Vani 0206032WL0066093 Vani 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869235 Mrs KONDAPALLI VANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 Challapalli AP-06-032-007-008/010408
(VAKKALAGADDA) 		0206032000NRG23260620222258148 27/06/2022 Rajeswarai 0206032WL0066093 Rajeswarai 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869239 GORIPARTI RAJESWARI UNION BANK OF INDIA(508500)
321 Challapalli AP-06-032-007-008/010408
(VAKKALAGADDA) 		0206032000NRG23260620222258147 27/06/2022 Seetaramayya 0206032WL0066093 Seetaramayya 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869291 GORIPARTI SEETA RAMAIAH UNION BANK OF INDIA(508500)
322 Challapalli AP-06-032-007-008/010410
(VAKKALAGADDA) 		0206032000NRG23260620222258150 27/06/2022 Nagamani 0206032WL0066093 Nagamani 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869244 Mr NAGULAPATI NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
323 Challapalli AP-06-032-007-008/010410
(VAKKALAGADDA) 		0206032000NRG23260620222258149 27/06/2022 Surendra Babu 0206032WL0066093 Surendra Babu 00468 UBIN0800741 479 479 Processed 28/07/2022 3374869234 NAGULAPATI SURENDRA BABU UNION BANK OF INDIA(508500)
324 Challapalli AP-06-032-008-009/010789
(CHALLAPALLE) 		0206032000NRG23250620222225770 27/06/2022 Alivelu 0206032WL0064545 Alivelu 00468 UBIN0800741 1028 1028 Processed 28/07/2022 3374869266 PAKALA ALIVELU UNION BANK OF INDIA(508500)
325 Challapalli AP-06-032-010-011/010369
(MANGALAPURAM) 		0206032000NRG23260620222257338 27/06/2022 Balanageswaramma 0206032WL0066078 Balanageswaramma 00468 UBIN0800741 420 420 Processed 28/07/2022 3374869245 GORIPARTHI BALA NAGESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 60013 60013
326 Challapalli AP-06-032-008-009/011617
(CHALLAPALLE) 		0206032000NRG23250620222225769 27/06/2022 Prasanti kumari 0206032WL0064544 Prasanti kumari 00468 UBIN0801437 1028 1028 Processed 28/07/2022 3374869301 DOMA PRASANTHI KUMARI CANARA BANK(508532)
SubTotal 1028 1028
327 Challapalli AP-06-032-011-012/010634
(MAJERU) 		0206032000NRG23250620222243365 27/06/2022 Mangamma 0206032WL0065465 Mangamma 00468 UBIN0806111 981 981 Processed 28/07/2022 3374869302 Mrs MANGAMMA TIRUMALASETTY INDIAN BANK(607105)
SubTotal 981 981
328 Challapalli AP-06-032-006-007/010109
(PAGOLU) 		0206032000NRG23260620222261339 27/06/2022 Nagaraju 0206032WL0066195 Nagaraju 00468 UBIN0918181 1225 1225 Processed 28/07/2022 3374869318 KOKKILIGADDA NAGARAJU UNION BANK OF INDIA(508500)
329 Challapalli AP-06-032-006-007/010280
(PAGOLU) 		0206032000NRG23260620222257393 27/06/2022 Sujata 0206032WL0066081 Sujata 00468 UBIN0918181 1221 1221 Processed 28/07/2022 3374869316 ITIKALA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Challapalli AP-06-032-006-007/010314
(PAGOLU) 		0206032000NRG23250620222243331 27/06/2022 musalaiah 0206032WL0065463 musalaiah 00468 UBIN0918181 1225 1225 Processed 28/07/2022 3374869319 KOLLURI MUSALAIAH UNION BANK OF INDIA(508500)
331 Challapalli AP-06-032-006-007/020018
(PAGOLU) 		0206032000NRG23250620222243278 27/06/2022 Srinivasarao 0206032WL0065460 Srinivasarao 00468 UBIN0918181 989 989 Processed 28/07/2022 3374869320 AREPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
332 Challapalli AP-06-032-008-009/010197
(CHALLAPALLE) 		0206032000NRG23250620222225766 27/06/2022 Lakshmiparvathi 0206032WL0064542 Lakshmiparvathi 00468 UBIN0918181 1028 1028 Processed 28/07/2022 3374869317 TUNGLA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
333 Challapalli AP-06-032-008-009/010853
(CHALLAPALLE) 		0206032000NRG23250620222225755 27/06/2022 Naagu 0206032WL0064533 Naagu 00468 UBIN0918181 1028 1028 Processed 28/07/2022 3374869420 Mrs MATTIGUNTA NAGU INDIAN BANK(607105)
SubTotal 6716 6716
334 Challapalli AP-06-032-008-009/011557
(CHALLAPALLE) 		0206032000NRG23250620222225747 27/06/2022 SUBRAMANYAM 0206032WL0064526 SUBRAMANYAM 00678 APBL0006014 1028 1028 Processed 28/07/2022 3374869303 SUBRAMANYAM JAGABATTULA CANARA BANK(508532)
335 Challapalli AP-06-032-010-011/010105
(MANGALAPURAM) 		0206032000NRG23260620222257318 27/06/2022 Koteswaramma 0206032WL0066078 Koteswaramma 00678 APBL0006014 420 420 Processed 28/07/2022 3374869304 MRS GORRIPARTI KOTESWARAMMA STATE BANK OF INDIA(508548)
336 Challapalli AP-06-032-010-011/010110
(MANGALAPURAM) 		0206032000NRG23260620222257320 27/06/2022 Venkataramayya 0206032WL0066078 Venkataramayya 00678 APBL0006014 630 630 Processed 28/07/2022 3374869306 VENKATRAMAIAH DOKKU STATE BANK OF INDIA(508548)
337 Challapalli AP-06-032-010-011/010115
(MANGALAPURAM) 		0206032000NRG23260620222257323 27/06/2022 Dharmayya 0206032WL0066078 Dharmayya 00678 APBL0006014 420 420 Processed 28/07/2022 3374869305 Mr GORIPATHI DHARMAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
338 Challapalli AP-06-032-010-011/010118
(MANGALAPURAM) 		0206032000NRG23260620222257327 27/06/2022 Venkateswararao 0206032WL0066078 Venkateswararao 00678 APBL0006014 630 630 Processed 28/07/2022 3374869307 Mr DOKKU VENKATA SWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
339 Challapalli AP-06-032-010-011/010119
(MANGALAPURAM) 		0206032000NRG23260620222257328 27/06/2022 Manikyam 0206032WL0066078 Manikyam 00678 APBL0006014 630 630 Processed 28/07/2022 3374869308 Mrs DOKKU MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3758 3758
Total 356576 356576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_270622APB_FTO_108153 Canara Bank CNRB0013352 BHAVADEVARAPALLI 930
2 Challapalli AP0206032_270622APB_FTO_108153 Canara Bank CNRB0013754 CHALLAPALLI 2034
3 Challapalli AP0206032_270622APB_FTO_108153 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 147996
4 Challapalli AP0206032_270622APB_FTO_108153 INDIAN BANK IDIB000M123 MAJERU 31855
5 Challapalli AP0206032_270622APB_FTO_108153 INDIAN BANK IDIB000P143 PURITIGADDA 54655
6 Challapalli AP0206032_270622APB_FTO_108153 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 39079
7 Challapalli AP0206032_270622APB_FTO_108153 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 7531
8 Challapalli AP0206032_270622APB_FTO_108153 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 60013
9 Challapalli AP0206032_270622APB_FTO_108153 UNION BANK OF INDIA UBIN0801437 GHANTASALA 1028
10 Challapalli AP0206032_270622APB_FTO_108153 UNION BANK OF INDIA UBIN0806111 VUYYURU 981
11 Challapalli AP0206032_270622APB_FTO_108153 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 6716
12 Challapalli AP0206032_270622APB_FTO_108153 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 3758

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