Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:26:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_200323APB_FTO_421902
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-06-032-004-004/040097
(AMUDALA LANKA) 		0206032000NRG23200320233806677 20/03/2023 Manaiah 0206032WL306807 Manaiah 00078 CNRB0013754 1057 1057 Processed 02/04/2023 0433597240 MANIYYA INTOORI CANARA BANK(508532)
2 Challapalli AP-06-032-004-004/040172
(AMUDALA LANKA) 		0206032000NRG23200320233806691 20/03/2023 Ravibabu 0206032WL306807 Ravibabu 00078 CNRB0013754 1268 1268 Processed 03/04/2023 0433597241 GORIKAPUDI RAVI BABU UNION BANK OF INDIA(508500)
3 Challapalli AP-06-032-005-006/010005
(YARLAGADDA) 		0206032000NRG23200320233810931 20/03/2023 Veeranarayanarao 0206032WL307011 Veeranarayanarao 00078 CNRB0013754 1453 1453 Processed 03/04/2023 0433597246 VARIGANJI VEERA NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 3778 3778
4 Challapalli AP-06-032-004-004/040137
(AMUDALA LANKA) 		0206032000NRG23200320233806684 20/03/2023 Anusha 0206032WL306807 Anusha 00176 IDIB000C006 1268 1268 Processed 02/04/2023 0433597309 Mrs GORIKAPUDI ANUSHA INDIAN BANK(607105)
5 Challapalli AP-06-032-004-004/040137
(AMUDALA LANKA) 		0206032000NRG23200320233806683 20/03/2023 Prasannakumar 0206032WL306807 Prasannakumar 00176 IDIB000C006 1268 1268 Processed 02/04/2023 0433597307 Mr Gorikapoodi Prasanna Kumar INDIAN BANK(607105)
6 Challapalli AP-06-032-004-004/040204
(AMUDALA LANKA) 		0206032000NRG23200320233806694 20/03/2023 Paramjyothi 0206032WL306807 Paramjyothi 00176 IDIB000C006 1057 1057 Processed 02/04/2023 0433597308 Mr PARAMJYOTHI INTURI INDIAN BANK(607105)
7 Challapalli AP-06-032-005-006/010027
(YARLAGADDA) 		0206032000NRG23200320233810594 20/03/2023 Venkasubramanyam 0206032WL306995 Venkasubramanyam 00176 IDIB000C006 1449 1449 Processed 02/04/2023 0433597253 Mr Thatha Venkata Subrahmanyeswara Rao INDIAN BANK(607105)
8 Challapalli AP-06-032-005-006/010086
(YARLAGADDA) 		0206032000NRG23200320233810784 20/03/2023 Bhaskararao 0206032WL307005 Bhaskararao 00176 IDIB000C006 1463 1463 Processed 02/04/2023 0433597259 Mr PALLIKONDA BHASKARA RAO INDIAN BANK(607105)
9 Challapalli AP-06-032-005-006/010104
(YARLAGADDA) 		0206032000NRG23200320233810791 20/03/2023 Chinnaveeraaswaami 0206032WL307005 Chinnaveeraaswaami 00176 IDIB000C006 1463 1463 Processed 02/04/2023 0433597257 Mr Bandaru Chinna Veeraswamy INDIAN BANK(607105)
10 Challapalli AP-06-032-005-006/010134
(YARLAGADDA) 		0206032000NRG23200320233810801 20/03/2023 Malleswararao 0206032WL307005 Malleswararao 00176 IDIB000C006 1463 1463 Processed 02/04/2023 0433597347 Mr PALLIKONDA NAGAA MALLESWARA RAO INDIAN BANK(607105)
11 Challapalli AP-06-032-005-006/010327
(YARLAGADDA) 		0206032000NRG23200320233810829 20/03/2023 Venkatarathnam 0206032WL307005 Venkatarathnam 00176 IDIB000C006 1463 1463 Processed 02/04/2023 0433597192 Mr BEZAWADA VENKATA RATNAM INDIAN BANK(607105)
12 Challapalli AP-06-032-005-006/010414
(YARLAGADDA) 		0206032000NRG23200320233810835 20/03/2023 Mohana Jyothi 0206032WL307005 Mohana Jyothi 00176 IDIB000C006 1463 1463 Processed 02/04/2023 0433597324 Mrs PATTIPATI NAGA MANI INDIAN BANK(607105)
13 Challapalli AP-06-032-007-008/010140
(VAKKALAGADDA) 		0206032000NRG23200320233809826 20/03/2023 Nagamalleswararao 0206032WL306978 Nagamalleswararao 00176 IDIB000C006 1415 1415 Processed 02/04/2023 0433597196 Mr Lanka Naga Malleswara Rao INDIAN BANK(607105)
14 Challapalli AP-06-032-007-008/010188
(VAKKALAGADDA) 		0206032000NRG23200320233809835 20/03/2023 Dhanalakshmi 0206032WL306978 Dhanalakshmi 00176 IDIB000C006 1415 1415 Processed 03/04/2023 0433597280 KONDETI DHANA LAKSHMI UNION BANK OF INDIA(508500)
15 Challapalli AP-06-032-008-009/011256
(CHALLAPALLE) 		0206032000NRG23200320233804872 20/03/2023 Naga Sai 0206032WL306695 Naga Sai 00176 IDIB000C006 1057 1057 Processed 02/04/2023 0433597362 Mr Thota Naga Sai INDIAN BANK(607105)
16 Challapalli AP-06-032-008-009/011268
(CHALLAPALLE) 		0206032000NRG23200320233804873 20/03/2023 Vijayalakshmi 0206032WL306695 Vijayalakshmi 00176 IDIB000C006 1057 1057 Processed 02/04/2023 0433597278 Mrs THOTA VIJAYA LAKSHMI INDIAN BANK(607105)
17 Challapalli AP-06-032-008-009/011278
(CHALLAPALLE) 		0206032000NRG23200320233804875 20/03/2023 Naga lakshmi 0206032WL306695 Naga lakshmi 00176 IDIB000C006 1057 1057 Processed 02/04/2023 0433597321 Mrs GOVADA NAGA LAKSHMI INDIAN BANK(607105)
18 Challapalli AP-06-032-008-009/011280
(CHALLAPALLE) 		0206032000NRG23200320233804876 20/03/2023 Sarada 0206032WL306695 Sarada 00176 IDIB000C006 1057 1057 Processed 02/04/2023 0433597293 SARADA MIRIYALA CANARA BANK(508532)
19 Challapalli AP-06-032-008-009/011297
(CHALLAPALLE) 		0206032000NRG23200320233804880 20/03/2023 jyoti 0206032WL306695 jyoti 00176 IDIB000C006 1057 1057 Processed 02/04/2023 0433597322 Mrs RAAVI JYOTHI THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
SubTotal 20472 20472
20 Challapalli AP-06-032-002-003/010022
(PURITIGADDA) 		0206032000NRG23200320233806524 20/03/2023 Prasad 0206032WL306802 Prasad 00176 IDIB000P143 1395 1395 Processed 02/04/2023 0433597263 Mr Peddipalli Prasad INDIAN BANK(607105)
21 Challapalli AP-06-032-002-003/010030
(PURITIGADDA) 		0206032000NRG23200320233806527 20/03/2023 Venkateswaramma 0206032WL306802 Venkateswaramma 00176 IDIB000P143 1395 1395 Processed 02/04/2023 0433597264 Smt VENKATESWARAMMA MATANGI INDIAN BANK(607105)
22 Challapalli AP-06-032-002-003/010045
(PURITIGADDA) 		0206032000NRG23200320233806532 20/03/2023 Rajyam 0206032WL306802 Rajyam 00176 IDIB000P143 1395 1395 Processed 02/04/2023 0433597298 Smt Badugu Rajyam RAJYAM INDIAN BANK(607105)
23 Challapalli AP-06-032-002-003/010045
(PURITIGADDA) 		0206032000NRG23200320233806531 20/03/2023 Srinivasurao 0206032WL306802 Srinivasurao 00176 IDIB000P143 1395 1395 Processed 02/04/2023 0433597229 Mr Badugu Srinivasarao INDIAN BANK(607105)
24 Challapalli AP-06-032-002-003/010051
(PURITIGADDA) 		0206032000NRG23200320233806534 20/03/2023 Kumar 0206032WL306802 Kumar 00176 IDIB000P143 1395 1395 Processed 02/04/2023 0433597251 Mr Badugu Kumar INDIAN BANK(607105)
25 Challapalli AP-06-032-002-003/010062
(PURITIGADDA) 		0206032000NRG23200320233806535 20/03/2023 Kumari 0206032WL306802 Kumari 00176 IDIB000P143 1395 1395 Processed 03/04/2023 0433597265 KANCHERLA KUMARI UNION BANK OF INDIA(508500)
26 Challapalli AP-06-032-002-003/010071
(PURITIGADDA) 		0206032000NRG23200320233806536 20/03/2023 Saradha 0206032WL306802 Saradha 00176 IDIB000P143 1395 1395 Processed 02/04/2023 0433597273 Smt MATANGI SARADA INDIAN BANK(607105)
27 Challapalli AP-06-032-002-003/010072
(PURITIGADDA) 		0206032000NRG23200320233806537 20/03/2023 Venkataramana 0206032WL306802 Venkataramana 00176 IDIB000P143 1395 1395 Processed 02/04/2023 0433597272 Smt MATANGI VANKATARAMANA INDIAN BANK(607105)
28 Challapalli AP-06-032-002-003/010130
(PURITIGADDA) 		0206032000NRG23200320233806539 20/03/2023 Lata 0206032WL306802 Lata 00176 IDIB000P143 1395 1395 Processed 02/04/2023 0433597304 Mrs MAATANGI LATA INDIAN BANK(607105)
29 Challapalli AP-06-032-002-003/010131
(PURITIGADDA) 		0206032000NRG23200320233806540 20/03/2023 Manikumari 0206032WL306802 Manikumari 00176 IDIB000P143 1395 1395 Processed 02/04/2023 0433597301 Smt MANIKUMARI PALLIKONDA INDIAN BANK(607105)
30 Challapalli AP-06-032-002-003/010135
(PURITIGADDA) 		0206032000NRG23200320233806541 20/03/2023 Jaan Kumari 0206032WL306802 Jaan Kumari 00176 IDIB000P143 1395 1395 Processed 03/04/2023 0433597191 MATANGI JAN KUMARI UNION BANK OF INDIA(508500)
31 Challapalli AP-06-032-002-003/010242
(PURITIGADDA) 		0206032000NRG23200320233806542 20/03/2023 Bhaskararao 0206032WL306802 Bhaskararao 00176 IDIB000P143 1395 1395 Processed 02/04/2023 0433597242 Mr BADUGU BHASKARA RAO INDIAN BANK(607105)
32 Challapalli AP-06-032-002-003/010266
(PURITIGADDA) 		0206032000NRG23200320233806543 20/03/2023 koteswararao 0206032WL306802 koteswararao 00176 IDIB000P143 1395 1395 Processed 02/04/2023 0433597310 Mr KOTESWARA RAO PALLIKONDA INDIAN BANK(607105)
33 Challapalli AP-06-032-002-005/010332
(PURITIGADDA) 		0206032000NRG23200320233806661 20/03/2023 SAMBASIVARAO 0206032WL306806 SAMBASIVARAO 00176 IDIB000P143 1542 1542 Processed 02/04/2023 0433597337 Mr Chippala Sambasivarao INDIAN BANK(607105)
34 Challapalli AP-06-032-002-005/10378
(PURITIGADDA) 		0206032000NRG23200320233806660 20/03/2023 Chilakalapudi Chennakesavarao 0206032WL306805 Chilakalapudi Chennakesavarao 00176 IDIB000P143 1542 1542 Processed 02/04/2023 0433597338 Mr CHILAKALAPUDI CHENNAKESWAVALU INDIAN BANK(607105)
35 Challapalli AP-06-032-004-004/040010
(AMUDALA LANKA) 		0206032000NRG23200320233806662 20/03/2023 Siva Naga Raju 0206032WL306807 Siva Naga Raju 00176 IDIB000P143 1057 1057 Processed 02/04/2023 0433597289 KOLLATI SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Challapalli AP-06-032-004-004/040014
(AMUDALA LANKA) 		0206032000NRG23200320233806663 20/03/2023 Venkataramana 0206032WL306807 Venkataramana 00176 IDIB000P143 1268 1268 Processed 02/04/2023 0433597274 TIRUMALASETTI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Challapalli AP-06-032-004-004/040030
(AMUDALA LANKA) 		0206032000NRG23200320233806666 20/03/2023 Nagamalleswari 0206032WL306807 Nagamalleswari 00176 IDIB000P143 1057 1057 Processed 02/04/2023 0433597287 VEMULAPALLI NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Challapalli AP-06-032-004-004/040031
(AMUDALA LANKA) 		0206032000NRG23200320233806667 20/03/2023 Veeraswami 0206032WL306807 Veeraswami 00176 IDIB000P143 1268 1268 Processed 02/04/2023 0433597295 LANKE VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Challapalli AP-06-032-004-004/040032
(AMUDALA LANKA) 		0206032000NRG23200320233806669 20/03/2023 Chinnammai 0206032WL306807 Chinnammai 00176 IDIB000P143 1268 1268 Processed 02/04/2023 0433597300 LANKE CHINNAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Challapalli AP-06-032-004-004/040037
(AMUDALA LANKA) 		0206032000NRG23200320233806670 20/03/2023 Rathnakumari 0206032WL306807 Rathnakumari 00176 IDIB000P143 1268 1268 Processed 02/04/2023 0433597286 Mr RATNA KUMARI NADAKUDURU INDIAN BANK(607105)
41 Challapalli AP-06-032-004-004/040125
(AMUDALA LANKA) 		0206032000NRG23200320233806682 20/03/2023 ramya 0206032WL306807 ramya 00176 IDIB000P143 1268 1268 Processed 02/04/2023 0433597305 Mrs GORIKAPUDI RAMYA INDIAN BANK(607105)
42 Challapalli AP-06-032-004-004/040139
(AMUDALA LANKA) 		0206032000NRG23200320233806685 20/03/2023 Immanulu 0206032WL306807 Immanulu 00176 IDIB000P143 1268 1268 Processed 02/04/2023 0433597306 KOMMU IMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Challapalli AP-06-032-004-004/040152
(AMUDALA LANKA) 		0206032000NRG23200320233806687 20/03/2023 Rathnakumari 0206032WL306807 Rathnakumari 00176 IDIB000P143 1268 1268 Processed 02/04/2023 0433597292 LANKE RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Challapalli AP-06-032-004-004/040262
(AMUDALA LANKA) 		0206032000NRG23200320233806696 20/03/2023 krishnakumari 0206032WL306807 krishnakumari 00176 IDIB000P143 1268 1268 Processed 02/04/2023 0433597342 Mrs PONAMALA KRISHNA KUMARI INDIAN BANK(607105)
45 Challapalli AP-06-032-004-004/040276
(AMUDALA LANKA) 		0206032000NRG23200320233806697 20/03/2023 Rama Devi 0206032WL306807 Rama Devi 00176 IDIB000P143 1268 1268 Processed 02/04/2023 0433597288 Mr RAMADEVI AVANIGADDA INDIAN BANK(607105)
46 Challapalli AP-06-032-004-004/040292
(AMUDALA LANKA) 		0206032000NRG23200320233806698 20/03/2023 Basava Sankaramma 0206032WL306807 Basava Sankaramma 00176 IDIB000P143 1268 1268 Processed 02/04/2023 0433597294 PONAMALA BASAVA SANKARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Challapalli AP-06-032-004-004/040293
(AMUDALA LANKA) 		0206032000NRG23200320233806699 20/03/2023 SubbaRao 0206032WL306807 SubbaRao 00176 IDIB000P143 1268 1268 Processed 02/04/2023 0433597299 LANKE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Challapalli AP-06-032-004-004/040316
(AMUDALA LANKA) 		0206032000NRG23200320233806702 20/03/2023 Venkateswaramma 0206032WL306807 Venkateswaramma 00176 IDIB000P143 1268 1268 Processed 02/04/2023 0433597364 PONAMALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Challapalli AP-06-032-005-006/010011
(YARLAGADDA) 		0206032000NRG23200320233810933 20/03/2023 Sampurna 0206032WL307011 Sampurna 00176 IDIB000P143 1453 1453 Processed 02/04/2023 0433597370 Ms SAMPURNA MERUGU INDIAN BANK(607105)
50 Challapalli AP-06-032-005-006/010018
(YARLAGADDA) 		0206032000NRG23200320233810936 20/03/2023 Subbarao 0206032WL307011 Subbarao 00176 IDIB000P143 1453 1453 Processed 02/04/2023 0433597248 Mr MERUGU SUBBA RAO INDIAN BANK(607105)
51 Challapalli AP-06-032-005-006/010027
(YARLAGADDA) 		0206032000NRG23200320233810595 20/03/2023 Ramalakshmi 0206032WL306995 Ramalakshmi 00176 IDIB000P143 1449 1449 Processed 02/04/2023 0433597319 Mrs Thatha Rama Lakshmi RAMALAKSHMI INDIAN BANK(607105)
52 Challapalli AP-06-032-005-006/010035
(YARLAGADDA) 		0206032000NRG23200320233810597 20/03/2023 Nagamalleswari 0206032WL306995 Nagamalleswari 00176 IDIB000P143 1449 1449 Processed 02/04/2023 0433597291 Mr VEMULA NAGA MALLESWARI INDIAN BANK(607105)
53 Challapalli AP-06-032-005-006/010035
(YARLAGADDA) 		0206032000NRG23200320233810596 20/03/2023 Subbarao 0206032WL306995 Subbarao 00176 IDIB000P143 1449 1449 Processed 02/04/2023 0433597290 VEMULA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Challapalli AP-06-032-005-006/010036
(YARLAGADDA) 		0206032000NRG23200320233810598 20/03/2023 Varalakshmi 0206032WL306995 Varalakshmi 00176 IDIB000P143 1449 1449 Processed 02/04/2023 0433597327 Mr VARALAKSHMI TAATA INDIAN BANK(607105)
55 Challapalli AP-06-032-005-006/010037
(YARLAGADDA) 		0206032000NRG23200320233810599 20/03/2023 Venkateswaramma 0206032WL306995 Venkateswaramma 00176 IDIB000P143 1449 1449 Processed 02/04/2023 0433597345 Smt Bejawada Venkateswaramma VENKATAES INDIAN BANK(607105)
56 Challapalli AP-06-032-005-006/010070
(YARLAGADDA) 		0206032000NRG23200320233810772 20/03/2023 Manikyam 0206032WL307005 Manikyam 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597360 KAKARLAMUDI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Challapalli AP-06-032-005-006/010071
(YARLAGADDA) 		0206032000NRG23200320233810773 20/03/2023 Kaalikavaraprasaad 0206032WL307005 Kaalikavaraprasaad 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597312 Smt Karra Kalika Vara Prasad INDIAN BANK(607105)
58 Challapalli AP-06-032-005-006/010072
(YARLAGADDA) 		0206032000NRG23200320233810774 20/03/2023 Pedaveeraswaami 0206032WL307005 Pedaveeraswaami 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597323 Mr Bandaaru Veera Swami INDIAN BANK(607105)
59 Challapalli AP-06-032-005-006/010075
(YARLAGADDA) 		0206032000NRG23200320233810775 20/03/2023 Nagamalleswararao 0206032WL307005 Nagamalleswararao 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597346 Mr NEELA NAGA MALLESWARA RAO INDIAN BANK(607105)
60 Challapalli AP-06-032-005-006/010079
(YARLAGADDA) 		0206032000NRG23200320233810777 20/03/2023 Avasta 0206032WL307005 Avasta 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597365 Smt PALLIKONDA AVASTA INDIAN BANK(607105)
61 Challapalli AP-06-032-005-006/010079
(YARLAGADDA) 		0206032000NRG23200320233810776 20/03/2023 Mohanarao 0206032WL307005 Mohanarao 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597356 Mr PALLIKONDA MOHANA RAO INDIAN BANK(607105)
62 Challapalli AP-06-032-005-006/010080
(YARLAGADDA) 		0206032000NRG23200320233810779 20/03/2023 Chukkamma 0206032WL307005 Chukkamma 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597334 Mr Done Chukkamma DONE INDIAN BANK(607105)
63 Challapalli AP-06-032-005-006/010080
(YARLAGADDA) 		0206032000NRG23200320233810778 20/03/2023 Koteswararao 0206032WL307005 Koteswararao 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597332 Mr KOTESWARA RAO DHONE INDIAN BANK(607105)
64 Challapalli AP-06-032-005-006/010081
(YARLAGADDA) 		0206032000NRG23200320233810780 20/03/2023 Chandrasekhar 0206032WL307005 Chandrasekhar 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597283 Mr Madasi Chandra Sekhar INDIAN BANK(607105)
65 Challapalli AP-06-032-005-006/010081
(YARLAGADDA) 		0206032000NRG23200320233810781 20/03/2023 Vijayakumari 0206032WL307005 Vijayakumari 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597284 Mr Madasi Vijaya Kumari INDIAN BANK(607105)
66 Challapalli AP-06-032-005-006/010084
(YARLAGADDA) 		0206032000NRG23200320233810782 20/03/2023 Daaniyelu 0206032WL307005 Daaniyelu 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597260 GUNTURU DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Challapalli AP-06-032-005-006/010088
(YARLAGADDA) 		0206032000NRG23200320233810786 20/03/2023 Dharmaavati 0206032WL307005 Dharmaavati 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597348 DASI DHARMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Challapalli AP-06-032-005-006/010088
(YARLAGADDA) 		0206032000NRG23200320233810785 20/03/2023 Dharmayya 0206032WL307005 Dharmayya 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597344 Mr DASI SAI DHARMAIAH INDIAN BANK(607105)
69 Challapalli AP-06-032-005-006/010092
(YARLAGADDA) 		0206032000NRG23200320233810787 20/03/2023 Ramesh 0206032WL307005 Ramesh 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597363 Mr PALLIKONDA RAMESH INDIAN BANK(607105)
70 Challapalli AP-06-032-005-006/010095
(YARLAGADDA) 		0206032000NRG23200320233810789 20/03/2023 Baby 0206032WL307005 Baby 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597341 Mr BEBY BANDARU INDIAN BANK(607105)
71 Challapalli AP-06-032-005-006/010095
(YARLAGADDA) 		0206032000NRG23200320233810788 20/03/2023 Koteswararao 0206032WL307005 Koteswararao 00176 IDIB000P143 1463 1463 Processed 03/04/2023 0433597343 BANDARU KOTESWARA RAO UNION BANK OF INDIA(508500)
72 Challapalli AP-06-032-005-006/010098
(YARLAGADDA) 		0206032000NRG23200320233810790 20/03/2023 Rajyalakshmi 0206032WL307005 Rajyalakshmi 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597351 Smt RAJYALAKSHMI BANDARU INDIAN BANK(607105)
73 Challapalli AP-06-032-005-006/010104
(YARLAGADDA) 		0206032000NRG23200320233810792 20/03/2023 Seetha 0206032WL307005 Seetha 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597320 Smt Bandaru Seeta Ravamma INDIAN BANK(607105)
74 Challapalli AP-06-032-005-006/010116
(YARLAGADDA) 		0206032000NRG23200320233810793 20/03/2023 Prabhukumari 0206032WL307005 Prabhukumari 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597369 Mrs Pallikonda Prabhukumari INDIAN BANK(607105)
75 Challapalli AP-06-032-005-006/010120
(YARLAGADDA) 		0206032000NRG23200320233810794 20/03/2023 Jeevanbabu 0206032WL307005 Jeevanbabu 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597372 Mr GUMMADI JEEVANA BABU INDIAN BANK(607105)
76 Challapalli AP-06-032-005-006/010120
(YARLAGADDA) 		0206032000NRG23200320233810795 20/03/2023 Sarojini 0206032WL307005 Sarojini 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597366 Smt GUMMADI SAROJANI INDIAN BANK(607105)
77 Challapalli AP-06-032-005-006/010121
(YARLAGADDA) 		0206032000NRG23200320233810796 20/03/2023 Vaasudevarao 0206032WL307005 Vaasudevarao 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597336 Mr PALLI KONDA VASUDEVA RAO INDIAN BANK(607105)
78 Challapalli AP-06-032-005-006/010128
(YARLAGADDA) 		0206032000NRG23200320233810797 20/03/2023 Ashok 0206032WL307005 Ashok 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597333 Mr Ariga Ashok INDIAN BANK(607105)
79 Challapalli AP-06-032-005-006/010128
(YARLAGADDA) 		0206032000NRG23200320233810798 20/03/2023 Venkateswararao 0206032WL307005 Venkateswararao 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597335 MR ARIGA VENKATESWARA RAOLTI STATE BANK OF INDIA(508548)
80 Challapalli AP-06-032-005-006/010131
(YARLAGADDA) 		0206032000NRG23200320233810799 20/03/2023 Mojeesh 0206032WL307005 Mojeesh 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597368 Shri PALLIKONDA MOJES INDIAN BANK(607105)
81 Challapalli AP-06-032-005-006/010132
(YARLAGADDA) 		0206032000NRG23200320233810800 20/03/2023 Veeramma 0206032WL307005 Veeramma 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597349 Mrs BONTU VEERAMMA INDIAN BANK(607105)
82 Challapalli AP-06-032-005-006/010135
(YARLAGADDA) 		0206032000NRG23200320233810804 20/03/2023 Nagamani 0206032WL307005 Nagamani 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597359 Mrs Karra Nagamani INDIAN BANK(607105)
83 Challapalli AP-06-032-005-006/010135
(YARLAGADDA) 		0206032000NRG23200320233810803 20/03/2023 Ramachandrarao 0206032WL307005 Ramachandrarao 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597358 Mr RAMACHANDRA RAO KARRA INDIAN BANK(607105)
84 Challapalli AP-06-032-005-006/010139
(YARLAGADDA) 		0206032000NRG23200320233810805 20/03/2023 Srinivasarao 0206032WL307005 Srinivasarao 00176 IDIB000P143 1463 1463 Processed 03/04/2023 0433597371 KARRA SRINIVASA RAO UNION BANK OF INDIA(508500)
85 Challapalli AP-06-032-005-006/010139
(YARLAGADDA) 		0206032000NRG23200320233810806 20/03/2023 Venkateswaramma 0206032WL307005 Venkateswaramma 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597354 Smt Karra Venkateswaramma INDIAN BANK(607105)
86 Challapalli AP-06-032-005-006/010142
(YARLAGADDA) 		0206032000NRG23200320233810808 20/03/2023 Merimma 0206032WL307005 Merimma 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597352 Mrs MAREMMA PALLIKONDA INDIAN BANK(607105)
87 Challapalli AP-06-032-005-006/010142
(YARLAGADDA) 		0206032000NRG23200320233810807 20/03/2023 Yehejkelu 0206032WL307005 Yehejkelu 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597350 Mr YEHECHKELU PALLIKONDA INDIAN BANK(607105)
88 Challapalli AP-06-032-005-006/010143
(YARLAGADDA) 		0206032000NRG23200320233810809 20/03/2023 Nagamani 0206032WL307005 Nagamani 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597339 Smt NAGAMANI KARRA INDIAN BANK(607105)
89 Challapalli AP-06-032-005-006/010190
(YARLAGADDA) 		0206032000NRG23200320233810601 20/03/2023 Suneeta 0206032WL306995 Suneeta 00176 IDIB000P143 1449 1449 Processed 02/04/2023 0433597276 CHITHOORI SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Challapalli AP-06-032-005-006/010190
(YARLAGADDA) 		0206032000NRG23200320233810600 20/03/2023 Vijayaraju 0206032WL306995 Vijayaraju 00176 IDIB000P143 1449 1449 Processed 02/04/2023 0433597277 Mr Chithuri Vijaya Raju INDIAN BANK(607105)
91 Challapalli AP-06-032-005-006/010192
(YARLAGADDA) 		0206032000NRG23200320233810939 20/03/2023 Kumari 0206032WL307011 Kumari 00176 IDIB000P143 1453 1453 Processed 02/04/2023 0433597315 Mrs VARIGANJI KUMARI INDIAN BANK(607105)
92 Challapalli AP-06-032-005-006/010192
(YARLAGADDA) 		0206032000NRG23200320233810937 20/03/2023 Pradhanarao 0206032WL307011 Pradhanarao 00176 IDIB000P143 1453 1453 Processed 02/04/2023 0433597314 Mr PRAADHANA RAO VARIGAJI INDIAN BANK(607105)
93 Challapalli AP-06-032-005-006/010195
(YARLAGADDA) 		0206032000NRG23200320233810811 20/03/2023 Siva 0206032WL307005 Siva 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597296 Mrs Bolem Siva INDIAN BANK(607105)
94 Challapalli AP-06-032-005-006/010195
(YARLAGADDA) 		0206032000NRG23200320233810810 20/03/2023 Suryanarayana 0206032WL307005 Suryanarayana 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597297 BOLEM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Challapalli AP-06-032-005-006/010202
(YARLAGADDA) 		0206032000NRG23200320233810941 20/03/2023 Nagamani 0206032WL307011 Nagamani 00176 IDIB000P143 1453 1453 Processed 02/04/2023 0433597316 BURRE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Challapalli AP-06-032-005-006/010202
(YARLAGADDA) 		0206032000NRG23200320233810940 20/03/2023 Venkateswararao 0206032WL307011 Venkateswararao 00176 IDIB000P143 1453 1453 Processed 02/04/2023 0433597373 BURRE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Challapalli AP-06-032-005-006/010204
(YARLAGADDA) 		0206032000NRG23200320233810942 20/03/2023 Venkateswararao 0206032WL307011 Venkateswararao 00176 IDIB000P143 1453 1453 Processed 02/04/2023 0433597250 Mr Nadakuduru Venkateswara Rao INDIAN BANK(607105)
98 Challapalli AP-06-032-005-006/010204
(YARLAGADDA) 		0206032000NRG23200320233810943 20/03/2023 Yasodha 0206032WL307011 Yasodha 00176 IDIB000P143 1453 1453 Processed 02/04/2023 0433597313 Mrs NADAKUDURU YASODA INDIAN BANK(607105)
99 Challapalli AP-06-032-005-006/010205
(YARLAGADDA) 		0206032000NRG23200320233810812 20/03/2023 Baburao 0206032WL307005 Baburao 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597311 Mr BABU RAO KODALI INDIAN BANK(607105)
100 Challapalli AP-06-032-005-006/010205
(YARLAGADDA) 		0206032000NRG23200320233810813 20/03/2023 Santakumari 0206032WL307005 Santakumari 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597275 Smt Kodali Santa Kumari INDIAN BANK(607105)
101 Challapalli AP-06-032-005-006/010216
(YARLAGADDA) 		0206032000NRG23200320233810814 20/03/2023 Nagamani 0206032WL307005 Nagamani 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597279 Mr Taata Nagamani INDIAN BANK(607105)
102 Challapalli AP-06-032-005-006/010220
(YARLAGADDA) 		0206032000NRG23200320233810815 20/03/2023 Samrajyam 0206032WL307005 Samrajyam 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597268 Mrs JAMPANA SAMRAJYAM INDIAN BANK(607105)
103 Challapalli AP-06-032-005-006/010225
(YARLAGADDA) 		0206032000NRG23200320233810816 20/03/2023 Tulasamma 0206032WL307005 Tulasamma 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597340 Mr Veernki Lakshmi Tulsamma INDIAN BANK(607105)
104 Challapalli AP-06-032-005-006/010227
(YARLAGADDA) 		0206032000NRG23200320233810818 20/03/2023 Lakshmi 0206032WL307005 Lakshmi 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597317 Mrs TEJAVAT LAKSHMI INDIAN BANK(607105)
105 Challapalli AP-06-032-005-006/010230
(YARLAGADDA) 		0206032000NRG23200320233810819 20/03/2023 Paparao 0206032WL307005 Paparao 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597269 Mr BEJAWADA PAPA RAO INDIAN BANK(607105)
106 Challapalli AP-06-032-005-006/010232
(YARLAGADDA) 		0206032000NRG23200320233810820 20/03/2023 Namcharayya 0206032WL307005 Namcharayya 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597270 Mr Bejawada Nancharayya NANCHARAIAH INDIAN BANK(607105)
107 Challapalli AP-06-032-005-006/010235
(YARLAGADDA) 		0206032000NRG23200320233810822 20/03/2023 Ramadevi 0206032WL307005 Ramadevi 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597282 Mr NEENAVATU RAMA DEVI INDIAN BANK(607105)
108 Challapalli AP-06-032-005-006/010235
(YARLAGADDA) 		0206032000NRG23200320233810821 20/03/2023 Srinivasarao 0206032WL307005 Srinivasarao 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597281 Mr Neenavatu Srinivasa Rao INDIAN BANK(607105)
109 Challapalli AP-06-032-005-006/010236
(YARLAGADDA) 		0206032000NRG23200320233810823 20/03/2023 Rajyalakshmi 0206032WL307005 Rajyalakshmi 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597318 Ms RAJYALAKSHMI KARAMKI INDIAN BANK(607105)
110 Challapalli AP-06-032-005-006/010264
(YARLAGADDA) 		0206032000NRG23200320233810824 20/03/2023 Swarnakumari 0206032WL307005 Swarnakumari 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597285 Mrs MARGANI SWARNA KUMARI INDIAN BANK(607105)
111 Challapalli AP-06-032-005-006/010294
(YARLAGADDA) 		0206032000NRG23200320233810603 20/03/2023 Koteswaramma 0206032WL306995 Koteswaramma 00176 IDIB000P143 1449 1449 Processed 02/04/2023 0433597330 Mrs LANKA KOTESWARAMMA INDIAN BANK(607105)
112 Challapalli AP-06-032-005-006/010294
(YARLAGADDA) 		0206032000NRG23200320233810602 20/03/2023 Raamudu 0206032WL306995 Raamudu 00176 IDIB000P143 1449 1449 Processed 02/04/2023 0433597328 Mr Lanka Ramudu RAMUDU INDIAN BANK(607105)
113 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23200320233810826 20/03/2023 Lakshmi 0206032WL307005 Lakshmi 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597325 Mr LAKSHMI UDDANTAMH INDIAN BANK(607105)
114 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23200320233810825 20/03/2023 Prasad 0206032WL307005 Prasad 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597326 Mr UDDANTI PRASAD INDIAN BANK(607105)
115 Challapalli AP-06-032-005-006/010310
(YARLAGADDA) 		0206032000NRG23200320233810827 20/03/2023 Rathnakumari 0206032WL307005 Rathnakumari 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597271 Smt BEJAWADA RATNAKUMARI INDIAN BANK(607105)
116 Challapalli AP-06-032-005-006/010315
(YARLAGADDA) 		0206032000NRG23200320233810828 20/03/2023 Saramma 0206032WL307005 Saramma 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597331 Smt CHARAMMA KATTULA INDIAN BANK(607105)
117 Challapalli AP-06-032-005-006/010367
(YARLAGADDA) 		0206032000NRG23200320233810830 20/03/2023 Kasturi 0206032WL307005 Kasturi 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597266 Smt Bandaaru Kasturi INDIAN BANK(607105)
118 Challapalli AP-06-032-005-006/010368
(YARLAGADDA) 		0206032000NRG23200320233810831 20/03/2023 Rajani 0206032WL307005 Rajani 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597355 Smt RAJANI GUNTURU INDIAN BANK(607105)
119 Challapalli AP-06-032-005-006/010369
(YARLAGADDA) 		0206032000NRG23200320233810944 20/03/2023 Subramanyam 0206032WL307011 Subramanyam 00176 IDIB000P143 1453 1453 Processed 02/04/2023 0433597367 Shri MERUGU SUBHRAMNYAM INDIAN BANK(607105)
120 Challapalli AP-06-032-005-006/010388
(YARLAGADDA) 		0206032000NRG23200320233810945 20/03/2023 muniraj 0206032WL307011 muniraj 00176 IDIB000P143 1453 1453 Processed 02/04/2023 0433597249 Mr Madasi Muniraj INDIAN BANK(607105)
121 Challapalli AP-06-032-005-006/010398
(YARLAGADDA) 		0206032000NRG23200320233810832 20/03/2023 ranga rao 0206032WL307005 ranga rao 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597267 Mr ATTLURI RANGARAO INDIAN BANK(607105)
122 Challapalli AP-06-032-005-006/010399
(YARLAGADDA) 		0206032000NRG23200320233810833 20/03/2023 Yugandhara RAo 0206032WL307005 Yugandhara RAo 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597194 Mr BOBBA YUGANDHARA RAO INDIAN BANK(607105)
123 Challapalli AP-06-032-005-006/010401
(YARLAGADDA) 		0206032000NRG23200320233810834 20/03/2023 Pandu Rangarao 0206032WL307005 Pandu Rangarao 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597193 Mr Boppudi Panduranga Rao INDIAN BANK(607105)
124 Challapalli AP-06-032-005-006/010420
(YARLAGADDA) 		0206032000NRG23200320233810836 20/03/2023 Jyothi 0206032WL307005 Jyothi 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597329 Smt BANDI JYOTHI INDIAN BANK(607105)
125 Challapalli AP-06-032-005-006/010428
(YARLAGADDA) 		0206032000NRG23200320233810837 20/03/2023 Padmavathi 0206032WL307005 Padmavathi 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597353 Smt PADMAVATHI BANDI INDIAN BANK(607105)
126 Challapalli AP-06-032-005-006/10436
(YARLAGADDA) 		0206032000NRG23200320233810838 20/03/2023 DONE RATNA KUMARI 0206032WL307005 DONE RATNA KUMARI 00176 IDIB000P143 1463 1463 Processed 02/04/2023 0433597357 Mrs DONE RATNA KUMARI INDIAN BANK(607105)
SubTotal 152437 152437
127 Challapalli AP-06-032-008-009/011281
(CHALLAPALLE) 		0206032000NRG23200320233804877 20/03/2023 Tejaswini 0206032WL306695 Tejaswini 00176 IDIB0SGB001 1057 1057 Processed 02/04/2023 0433597227 TEJASWINI LINGAMSETTY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1057 1057
128 Challapalli AP-06-032-002-003/010049
(PURITIGADDA) 		0206032000NRG23200320233806533 20/03/2023 Venkateswaramma 0206032WL306802 Venkateswaramma 00415 SBIN0003562 1395 1395 Processed 02/04/2023 0433597236 NALIGILI VENKATESWARAMMA STATE BANK OF INDIA(508548)
129 Challapalli AP-06-032-004-004/040078
(AMUDALA LANKA) 		0206032000NRG23200320233806676 20/03/2023 Merirathnam 0206032WL306807 Merirathnam 00415 SBIN0003562 1057 1057 Processed 02/04/2023 0433597302 MRS KATTAVARAPU MERIRATNAM STATE BANK OF INDIA(508548)
130 Challapalli AP-06-032-004-004/040295
(AMUDALA LANKA) 		0206032000NRG23200320233806700 20/03/2023 Syam 0206032WL306807 Syam 00415 SBIN0003562 1268 1268 Processed 02/04/2023 0433597217 PONAMALA SYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Challapalli AP-06-032-005-006/010192
(YARLAGADDA) 		0206032000NRG23200320233810938 20/03/2023 Prasad 0206032WL307011 Prasad 00415 SBIN0003562 1453 1453 Processed 02/04/2023 0433597247 MR VARIGANJI PRASAD STATE BANK OF INDIA(508548)
132 Challapalli AP-06-032-005-006/010227
(YARLAGADDA) 		0206032000NRG23200320233810817 20/03/2023 Ramesh 0206032WL307005 Ramesh 00415 SBIN0003562 1463 1463 Processed 02/04/2023 0433597252 MR RAMESH TEJAVATU STATE BANK OF INDIA(508548)
133 Challapalli AP-06-032-007-008/010044
(VAKKALAGADDA) 		0206032000NRG23200320233809816 20/03/2023 Raghavalu 0206032WL306978 Raghavalu 00415 SBIN0003562 1415 1415 Processed 02/04/2023 0433597204 MR RAGHAVULU MATTA STATE BANK OF INDIA(508548)
134 Challapalli AP-06-032-007-008/010058
(VAKKALAGADDA) 		0206032000NRG23200320233809820 20/03/2023 Raveendrababu 0206032WL306978 Raveendrababu 00415 SBIN0003562 1415 1415 Processed 02/04/2023 0433597206 MR BABU RAVINDRA KOLLURI STATE BANK OF INDIA(508548)
135 Challapalli AP-06-032-007-008/010161
(VAKKALAGADDA) 		0206032000NRG23200320233806840 20/03/2023 Baburao 0206032WL306821 Baburao 00415 SBIN0003562 1415 1415 Processed 02/04/2023 0433597205 KODALI BABU RAO STATE BANK OF INDIA(508548)
136 Challapalli AP-06-032-007-008/010238
(VAKKALAGADDA) 		0206032000NRG23200320233809839 20/03/2023 gangaraju 0206032WL306978 gangaraju 00415 SBIN0003562 1415 1415 Processed 02/04/2023 0433597209 MR LANKA GANGA RAJU STATE BANK OF INDIA(508548)
137 Challapalli AP-06-032-010-011/030098
(MANGALAPURAM) 		0206032000NRG23200320233804932 20/03/2023 Lakshmidurga 0206032WL306709 Lakshmidurga 00415 SBIN0003562 1542 1542 Processed 02/04/2023 0433597197 LAKSHMI DURGA DESU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13838 13838
138 Challapalli AP-06-032-004-004/040062
(AMUDALA LANKA) 		0206032000NRG23200320233806673 20/03/2023 Rajarao 0206032WL306807 Rajarao 00415 SBIN0021501 634 634 Processed 02/04/2023 0433597303 MR GUDIPUDI RAJA RAO STATE BANK OF INDIA(508548)
139 Challapalli AP-06-032-008-009/011293
(CHALLAPALLE) 		0206032000NRG23200320233804878 20/03/2023 veera babu 0206032WL306695 veera babu 00415 SBIN0021501 1057 1057 Processed 02/04/2023 0433597361 MR VEERA BABU RAAVI STATE BANK OF INDIA(508548)
SubTotal 1691 1691
140 Challapalli AP-06-032-004-004/040017
(AMUDALA LANKA) 		0206032000NRG23200320233806664 20/03/2023 Adhesesh 0206032WL306807 Adhesesh 00468 UBIN0533041 1057 1057 Processed 03/04/2023 0433597226 PONAMALA ADISHESHU UNION BANK OF INDIA(508500)
141 Challapalli AP-06-032-004-004/040046
(AMUDALA LANKA) 		0206032000NRG23200320233806671 20/03/2023 padma 0206032WL306807 padma 00468 UBIN0533041 1268 1268 Processed 02/04/2023 0433597221 NAGIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Challapalli AP-06-032-004-004/040062
(AMUDALA LANKA) 		0206032000NRG23200320233806674 20/03/2023 Aruna 0206032WL306807 Aruna 00468 UBIN0533041 634 634 Processed 02/04/2023 0433597238 Mrs Gudipudi Aruna INDIAN BANK(607105)
143 Challapalli AP-06-032-004-004/040064
(AMUDALA LANKA) 		0206032000NRG23200320233806675 20/03/2023 Errabhai 0206032WL306807 Errabhai 00468 UBIN0533041 634 634 Processed 03/04/2023 0433597237 KOMMU YERRABBAI UNION BANK OF INDIA(508500)
144 Challapalli AP-06-032-004-004/040123
(AMUDALA LANKA) 		0206032000NRG23200320233806681 20/03/2023 Vimalababu 0206032WL306807 Vimalababu 00468 UBIN0533041 1268 1268 Processed 03/04/2023 0433597239 NANNEPAAMULA VIMANA BABU UNION BANK OF INDIA(508500)
145 Challapalli AP-06-032-004-004/040327
(AMUDALA LANKA) 		0206032000NRG23200320233806704 20/03/2023 sri ramulu 0206032WL306807 sri ramulu 00468 UBIN0533041 1268 1268 Processed 03/04/2023 0433597254 ANABHAM SRIRAMULU UNION BANK OF INDIA(508500)
SubTotal 6129 6129
146 Challapalli AP-06-032-004-004/040302
(AMUDALA LANKA) 		0206032000NRG23200320233806701 20/03/2023 VENKATESWARA RAO 0206032WL306807 VENKATESWARA RAO 00468 UBIN0800449 1268 1268 Processed 03/04/2023 0433597139 KOVELAMUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1268 1268
147 Challapalli AP-06-032-002-003/010027
(PURITIGADDA) 		0206032000NRG23200320233806526 20/03/2023 Kanakarathnam 0206032WL306802 Kanakarathnam 00468 UBIN0800741 1395 1395 Processed 03/04/2023 0433597149 PEDDIPALLI KANAKA RATNAM UNION BANK OF INDIA(508500)
148 Challapalli AP-06-032-002-003/010027
(PURITIGADDA) 		0206032000NRG23200320233806525 20/03/2023 Srinivasarao 0206032WL306802 Srinivasarao 00468 UBIN0800741 1395 1395 Processed 03/04/2023 0433597155 PEDDIPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
149 Challapalli AP-06-032-002-003/010034
(PURITIGADDA) 		0206032000NRG23200320233806528 20/03/2023 Devi 0206032WL306802 Devi 00468 UBIN0800741 1395 1395 Processed 03/04/2023 0433597148 KANCHERLA DEVI UNION BANK OF INDIA(508500)
150 Challapalli AP-06-032-002-003/010040
(PURITIGADDA) 		0206032000NRG23200320233806530 20/03/2023 Ratnakumari 0206032WL306802 Ratnakumari 00468 UBIN0800741 1395 1395 Processed 03/04/2023 0433597157 MATANGI RATNA KUMARI UNION BANK OF INDIA(508500)
151 Challapalli AP-06-032-002-003/010040
(PURITIGADDA) 		0206032000NRG23200320233806529 20/03/2023 Venkateswararao 0206032WL306802 Venkateswararao 00468 UBIN0800741 1395 1395 Processed 03/04/2023 0433597140 MATANGI VENKATESWARA RAO UNION BANK OF INDIA(508500)
152 Challapalli AP-06-032-002-003/010100
(PURITIGADDA) 		0206032000NRG23200320233806538 20/03/2023 Veeramma 0206032WL306802 Veeramma 00468 UBIN0800741 1395 1395 Processed 03/04/2023 0433597228 CHATRAGADDA VEERAMMA UNION BANK OF INDIA(508500)
153 Challapalli AP-06-032-002-003/010266
(PURITIGADDA) 		0206032000NRG23200320233806544 20/03/2023 rajakumari 0206032WL306802 rajakumari 00468 UBIN0800741 1395 1395 Processed 03/04/2023 0433597183 PALLIKONDA RAJAKUMARI UNION BANK OF INDIA(508500)
154 Challapalli AP-06-032-004-004/040032
(AMUDALA LANKA) 		0206032000NRG23200320233806668 20/03/2023 Venkateswararao 0206032WL306807 Venkateswararao 00468 UBIN0800741 1268 1268 Processed 03/04/2023 0433597230 LANKE VENKATESWARARAO UNION BANK OF INDIA(508500)
155 Challapalli AP-06-032-004-004/040051
(AMUDALA LANKA) 		0206032000NRG23200320233806672 20/03/2023 Mohan 0206032WL306807 Mohan 00468 UBIN0800741 634 634 Processed 03/04/2023 0433597231 GORIKAPOODI YOHWANU UNION BANK OF INDIA(508500)
156 Challapalli AP-06-032-004-004/040097
(AMUDALA LANKA) 		0206032000NRG23200320233806678 20/03/2023 Esamma 0206032WL306807 Esamma 00468 UBIN0800741 1057 1057 Processed 03/04/2023 0433597154 INTOORI ESAMMA UNION BANK OF INDIA(508500)
157 Challapalli AP-06-032-004-004/040098
(AMUDALA LANKA) 		0206032000NRG23200320233806679 20/03/2023 Esobu 0206032WL306807 Esobu 00468 UBIN0800741 1268 1268 Processed 03/04/2023 0433597232 GORIKAPOODI YESOBU UNION BANK OF INDIA(508500)
158 Challapalli AP-06-032-004-004/040099
(AMUDALA LANKA) 		0206032000NRG23200320233806680 20/03/2023 Yakobu 0206032WL306807 Yakobu 00468 UBIN0800741 1268 1268 Processed 03/04/2023 0433597244 GORIKAPUDI YAKOBU UNION BANK OF INDIA(508500)
159 Challapalli AP-06-032-004-004/040149
(AMUDALA LANKA) 		0206032000NRG23200320233806686 20/03/2023 Venkateswararao 0206032WL306807 Venkateswararao 00468 UBIN0800741 1268 1268 Processed 03/04/2023 0433597220 KOPANATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
160 Challapalli AP-06-032-004-004/040156
(AMUDALA LANKA) 		0206032000NRG23200320233806688 20/03/2023 Subbarao 0206032WL306807 Subbarao 00468 UBIN0800741 1268 1268 Processed 02/04/2023 0433597216 VODUGU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Challapalli AP-06-032-004-004/040171
(AMUDALA LANKA) 		0206032000NRG23200320233806689 20/03/2023 Bhushanam 0206032WL306807 Bhushanam 00468 UBIN0800741 1268 1268 Processed 03/04/2023 0433597235 GORIKAPOODI BHUSHANAM UNION BANK OF INDIA(508500)
162 Challapalli AP-06-032-004-004/040171
(AMUDALA LANKA) 		0206032000NRG23200320233806690 20/03/2023 Vasanta 0206032WL306807 Vasanta 00468 UBIN0800741 1057 1057 Processed 03/04/2023 0433597234 GORIKAPOODI VASANTA UNION BANK OF INDIA(508500)
163 Challapalli AP-06-032-004-004/040172
(AMUDALA LANKA) 		0206032000NRG23200320233806692 20/03/2023 Sudharani 0206032WL306807 Sudharani 00468 UBIN0800741 1268 1268 Processed 03/04/2023 0433597233 GORIKAPUDI SUDHARANI UNION BANK OF INDIA(508500)
164 Challapalli AP-06-032-004-004/040173
(AMUDALA LANKA) 		0206032000NRG23200320233806693 20/03/2023 Sujata 0206032WL306807 Sujata 00468 UBIN0800741 1268 1268 Processed 03/04/2023 0433597190 NANNEPAMULA SUJATHA UNION BANK OF INDIA(508500)
165 Challapalli AP-06-032-004-004/040245
(AMUDALA LANKA) 		0206032000NRG23200320233806695 20/03/2023 ramadevi 0206032WL306807 ramadevi 00468 UBIN0800741 1268 1268 Processed 02/04/2023 0433597215 NADAKUDURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Challapalli AP-06-032-005-006/010005
(YARLAGADDA) 		0206032000NRG23200320233810932 20/03/2023 Prabhavathi 0206032WL307011 Prabhavathi 00468 UBIN0800741 1453 1453 Processed 02/04/2023 0433597147 Mr Variganji Prabhavati INDIAN BANK(607105)
167 Challapalli AP-06-032-005-006/010017
(YARLAGADDA) 		0206032000NRG23200320233810935 20/03/2023 Nagadurga 0206032WL307011 Nagadurga 00468 UBIN0800741 1453 1453 Processed 03/04/2023 0433597146 VARIGANJI NAGA DURGA UNION BANK OF INDIA(508500)
168 Challapalli AP-06-032-005-006/010017
(YARLAGADDA) 		0206032000NRG23200320233810934 20/03/2023 Sambasivarao 0206032WL307011 Sambasivarao 00468 UBIN0800741 1453 1453 Processed 03/04/2023 0433597184 VARIGANJI SAMBASIVA RAO UNION BANK OF INDIA(508500)
169 Challapalli AP-06-032-005-006/010085
(YARLAGADDA) 		0206032000NRG23200320233810783 20/03/2023 Baburao 0206032WL307005 Baburao 00468 UBIN0800741 1463 1463 Processed 03/04/2023 0433597189 BANDARU BABU RAO UNION BANK OF INDIA(508500)
170 Challapalli AP-06-032-007-008/010005
(VAKKALAGADDA) 		0206032000NRG23200320233806816 20/03/2023 sita maha lakshmi 0206032WL306821 sita maha lakshmi 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597144 BUSI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
171 Challapalli AP-06-032-007-008/010005
(VAKKALAGADDA) 		0206032000NRG23200320233806815 20/03/2023 Srinivasarao 0206032WL306821 Srinivasarao 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597182 BUSI SRINIVASA RAO UNION BANK OF INDIA(508500)
172 Challapalli AP-06-032-007-008/010010
(VAKKALAGADDA) 		0206032000NRG23200320233809805 20/03/2023 Kotinagulu 0206032WL306978 Kotinagulu 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597201 CHAVALA KOTI NAGULU UNION BANK OF INDIA(508500)
173 Challapalli AP-06-032-007-008/010010
(VAKKALAGADDA) 		0206032000NRG23200320233809806 20/03/2023 Rani 0206032WL306978 Rani 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597203 CHAVALA ROHITHBABU BMMG RANI UNION BANK OF INDIA(508500)
174 Challapalli AP-06-032-007-008/010011
(VAKKALAGADDA) 		0206032000NRG23200320233809807 20/03/2023 avvamma 0206032WL306978 avvamma 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597145 TODETI AVVAMMA UNION BANK OF INDIA(508500)
175 Challapalli AP-06-032-007-008/010012
(VAKKALAGADDA) 		0206032000NRG23200320233806817 20/03/2023 Koteswararao 0206032WL306821 Koteswararao 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597161 MATTA KOTESWARA RAO UNION BANK OF INDIA(508500)
176 Challapalli AP-06-032-007-008/010012
(VAKKALAGADDA) 		0206032000NRG23200320233806818 20/03/2023 kumari 0206032WL306821 kumari 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597218 MATTA KUMARI UNION BANK OF INDIA(508500)
177 Challapalli AP-06-032-007-008/010016
(VAKKALAGADDA) 		0206032000NRG23200320233809809 20/03/2023 Kumari 0206032WL306978 Kumari 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597255 MATTA KUMARI UNION BANK OF INDIA(508500)
178 Challapalli AP-06-032-007-008/010016
(VAKKALAGADDA) 		0206032000NRG23200320233809808 20/03/2023 Prardhanarao 0206032WL306978 Prardhanarao 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597164 MATTA PRARDHANA RAO UNION BANK OF INDIA(508500)
179 Challapalli AP-06-032-007-008/010023
(VAKKALAGADDA) 		0206032000NRG23200320233809811 20/03/2023 kumari 0206032WL306978 kumari 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597214 MATTA VIJAYA KUMARI UNION BANK OF INDIA(508500)
180 Challapalli AP-06-032-007-008/010023
(VAKKALAGADDA) 		0206032000NRG23200320233809810 20/03/2023 Srinu 0206032WL306978 Srinu 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597150 MATTA SRINU UNION BANK OF INDIA(508500)
181 Challapalli AP-06-032-007-008/010024
(VAKKALAGADDA) 		0206032000NRG23200320233806819 20/03/2023 kumari 0206032WL306821 kumari 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597199 MATTA KUMARI UNION BANK OF INDIA(508500)
182 Challapalli AP-06-032-007-008/010027
(VAKKALAGADDA) 		0206032000NRG23200320233806821 20/03/2023 Manikyam 0206032WL306821 Manikyam 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597176 MATTA MANIKYAM UNION BANK OF INDIA(508500)
183 Challapalli AP-06-032-007-008/010027
(VAKKALAGADDA) 		0206032000NRG23200320233806820 20/03/2023 Ramakoti 0206032WL306821 Ramakoti 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597142 MATTA RAMA KOTI UNION BANK OF INDIA(508500)
184 Challapalli AP-06-032-007-008/010032
(VAKKALAGADDA) 		0206032000NRG23200320233809812 20/03/2023 Sahadhevudu 0206032WL306978 Sahadhevudu 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597181 CHAVALA SAHADEVUDU UNION BANK OF INDIA(508500)
185 Challapalli AP-06-032-007-008/010032
(VAKKALAGADDA) 		0206032000NRG23200320233809813 20/03/2023 venkateswaramma 0206032WL306978 venkateswaramma 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597179 CHAVALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
186 Challapalli AP-06-032-007-008/010035
(VAKKALAGADDA) 		0206032000NRG23200320233809815 20/03/2023 jyothi 0206032WL306978 jyothi 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597173 CHAVALA JYOTHI UNION BANK OF INDIA(508500)
187 Challapalli AP-06-032-007-008/010035
(VAKKALAGADDA) 		0206032000NRG23200320233809814 20/03/2023 Nagaraju 0206032WL306978 Nagaraju 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597174 CHAVALA BANNI UNION BANK OF INDIA(508500)
188 Challapalli AP-06-032-007-008/010037
(VAKKALAGADDA) 		0206032000NRG23200320233806822 20/03/2023 Nagendram 0206032WL306821 Nagendram 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597159 MUDUNURI NAGENDRAM UNION BANK OF INDIA(508500)
189 Challapalli AP-06-032-007-008/010044
(VAKKALAGADDA) 		0206032000NRG23200320233809817 20/03/2023 venkateswaramma 0206032WL306978 venkateswaramma 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597202 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
190 Challapalli AP-06-032-007-008/010049
(VAKKALAGADDA) 		0206032000NRG23200320233809818 20/03/2023 Somaiah 0206032WL306978 Somaiah 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597168 MATTA SOMAIAH UNION BANK OF INDIA(508500)
191 Challapalli AP-06-032-007-008/010049
(VAKKALAGADDA) 		0206032000NRG23200320233809819 20/03/2023 Veeramma 0206032WL306978 Veeramma 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597170 MATTA VEERAMMA UNION BANK OF INDIA(508500)
192 Challapalli AP-06-032-007-008/010050
(VAKKALAGADDA) 		0206032000NRG23200320233806823 20/03/2023 Madhu 0206032WL306821 Madhu 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597225 MATTA PAVAN UNION BANK OF INDIA(508500)
193 Challapalli AP-06-032-007-008/010050
(VAKKALAGADDA) 		0206032000NRG23200320233806824 20/03/2023 Rukmini 0206032WL306821 Rukmini 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597224 MATTA RUKMINI UNION BANK OF INDIA(508500)
194 Challapalli AP-06-032-007-008/010058
(VAKKALAGADDA) 		0206032000NRG23200320233809821 20/03/2023 Sujatha 0206032WL306978 Sujatha 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597151 KOLLURI SUJATHA UNION BANK OF INDIA(508500)
195 Challapalli AP-06-032-007-008/010070
(VAKKALAGADDA) 		0206032000NRG23200320233809822 20/03/2023 Lakshmaiah 0206032WL306978 Lakshmaiah 00468 UBIN0800741 1415 1415 Processed 02/04/2023 0433597213 Mr LAKSHMAIAH MATTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
196 Challapalli AP-06-032-007-008/010070
(VAKKALAGADDA) 		0206032000NRG23200320233809823 20/03/2023 Saraswathi 0206032WL306978 Saraswathi 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597210 MATTA SARASWATI UNION BANK OF INDIA(508500)
197 Challapalli AP-06-032-007-008/010071
(VAKKALAGADDA) 		0206032000NRG23200320233806825 20/03/2023 Vallaiah 0206032WL306821 Vallaiah 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597186 KODALI MALLAIAH UNION BANK OF INDIA(508500)
198 Challapalli AP-06-032-007-008/010071
(VAKKALAGADDA) 		0206032000NRG23200320233806826 20/03/2023 Varalakshmi 0206032WL306821 Varalakshmi 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597185 KODALI VARALAKSHMI UNION BANK OF INDIA(508500)
199 Challapalli AP-06-032-007-008/010075
(VAKKALAGADDA) 		0206032000NRG23200320233806828 20/03/2023 aruna 0206032WL306821 aruna 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597166 KODALI ARUNA UNION BANK OF INDIA(508500)
200 Challapalli AP-06-032-007-008/010075
(VAKKALAGADDA) 		0206032000NRG23200320233806827 20/03/2023 Vijayaraju 0206032WL306821 Vijayaraju 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597175 KODALI VIJAYARAJU UNION BANK OF INDIA(508500)
201 Challapalli AP-06-032-007-008/010078
(VAKKALAGADDA) 		0206032000NRG23200320233806830 20/03/2023 Rupavathi 0206032WL306821 Rupavathi 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597160 KUMPATI RUPAVATHI UNION BANK OF INDIA(508500)
202 Challapalli AP-06-032-007-008/010078
(VAKKALAGADDA) 		0206032000NRG23200320233806829 20/03/2023 Venkateswararao 0206032WL306821 Venkateswararao 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597171 KUMPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
203 Challapalli AP-06-032-007-008/010082
(VAKKALAGADDA) 		0206032000NRG23200320233806831 20/03/2023 Nagaraju 0206032WL306821 Nagaraju 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597223 ANKAM NAGA RAJU UNION BANK OF INDIA(508500)
204 Challapalli AP-06-032-007-008/010082
(VAKKALAGADDA) 		0206032000NRG23200320233806832 20/03/2023 Venu 0206032WL306821 Venu 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597180 ANKAM VENU UNION BANK OF INDIA(508500)
205 Challapalli AP-06-032-007-008/010084
(VAKKALAGADDA) 		0206032000NRG23200320233806833 20/03/2023 Veeraragavulu 0206032WL306821 Veeraragavulu 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597143 KALLEPALLI VEERARAGHAVULU UNION BANK OF INDIA(508500)
206 Challapalli AP-06-032-007-008/010090
(VAKKALAGADDA) 		0206032000NRG23200320233806834 20/03/2023 Chinthalu 0206032WL306821 Chinthalu 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597212 BUSI CHINTALU UNION BANK OF INDIA(508500)
207 Challapalli AP-06-032-007-008/010101
(VAKKALAGADDA) 		0206032000NRG23200320233809824 20/03/2023 lakshmi 0206032WL306978 lakshmi 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597211 CHAVALA LAKSHMI UNION BANK OF INDIA(508500)
208 Challapalli AP-06-032-007-008/010109
(VAKKALAGADDA) 		0206032000NRG23200320233806835 20/03/2023 Siluva 0206032WL306821 Siluva 00468 UBIN0800741 1415 1415 Processed 02/04/2023 0433597156 SILUVA MATTA SAPTAGIRI GRAMEENA BANK(607053)
209 Challapalli AP-06-032-007-008/010123
(VAKKALAGADDA) 		0206032000NRG23200320233806837 20/03/2023 Pedakoteswararao 0206032WL306821 Pedakoteswararao 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597195 BUSI PEDDAKOTESWARA RAO UNION BANK OF INDIA(508500)
210 Challapalli AP-06-032-007-008/010130
(VAKKALAGADDA) 		0206032000NRG23200320233806839 20/03/2023 Mangamma 0206032WL306821 Mangamma 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597187 ANKEM MANGAMMA UNION BANK OF INDIA(508500)
211 Challapalli AP-06-032-007-008/010130
(VAKKALAGADDA) 		0206032000NRG23200320233806838 20/03/2023 Rambabu 0206032WL306821 Rambabu 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597258 ANKEM RAMBABU UNION BANK OF INDIA(508500)
212 Challapalli AP-06-032-007-008/010136
(VAKKALAGADDA) 		0206032000NRG23200320233809825 20/03/2023 Rani 0206032WL306978 Rani 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597172 UDUMALU RANI UNION BANK OF INDIA(508500)
213 Challapalli AP-06-032-007-008/010140
(VAKKALAGADDA) 		0206032000NRG23200320233809827 20/03/2023 vijayakumari 0206032WL306978 vijayakumari 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597219 LANKA VIJAYA KUMARI UNION BANK OF INDIA(508500)
214 Challapalli AP-06-032-007-008/010148
(VAKKALAGADDA) 		0206032000NRG23200320233809828 20/03/2023 dayamani 0206032WL306978 dayamani 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597177 LANKA DAYAMANI UNION BANK OF INDIA(508500)
215 Challapalli AP-06-032-007-008/010161
(VAKKALAGADDA) 		0206032000NRG23200320233806841 20/03/2023 Kanikaram 0206032WL306821 Kanikaram 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597200 KODAKI KANIKARAM UNION BANK OF INDIA(508500)
216 Challapalli AP-06-032-007-008/010164
(VAKKALAGADDA) 		0206032000NRG23200320233809830 20/03/2023 Korlankamma 0206032WL306978 Korlankamma 00468 UBIN0800741 1415 1415 Processed 02/04/2023 0433597169 Mrs DASI KORLENKAMMA INDIAN BANK(607105)
217 Challapalli AP-06-032-007-008/010164
(VAKKALAGADDA) 		0206032000NRG23200320233809829 20/03/2023 Sriramulu 0206032WL306978 Sriramulu 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597152 DASI SRIRAMULU UNION BANK OF INDIA(508500)
218 Challapalli AP-06-032-007-008/010166
(VAKKALAGADDA) 		0206032000NRG23200320233806842 20/03/2023 Srinivasarao 0206032WL306821 Srinivasarao 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597256 DASI SRINIVASARAO UNION BANK OF INDIA(508500)
219 Challapalli AP-06-032-007-008/010166
(VAKKALAGADDA) 		0206032000NRG23200320233806843 20/03/2023 Suneeta 0206032WL306821 Suneeta 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597153 DASI SUNITHA UNION BANK OF INDIA(508500)
220 Challapalli AP-06-032-007-008/010168
(VAKKALAGADDA) 		0206032000NRG23200320233809831 20/03/2023 Ramarao 0206032WL306978 Ramarao 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597158 LANKA RAMA RAO UNION BANK OF INDIA(508500)
221 Challapalli AP-06-032-007-008/010168
(VAKKALAGADDA) 		0206032000NRG23200320233809832 20/03/2023 Vajram 0206032WL306978 Vajram 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597165 LANKA VAJRAM UNION BANK OF INDIA(508500)
222 Challapalli AP-06-032-007-008/010169
(VAKKALAGADDA) 		0206032000NRG23200320233806844 20/03/2023 Lakshmi 0206032WL306821 Lakshmi 00468 UBIN0800741 1415 1415 Processed 02/04/2023 0433597162 MRS PATTABI LAKSHMI STATE BANK OF INDIA(508548)
223 Challapalli AP-06-032-007-008/010171
(VAKKALAGADDA) 		0206032000NRG23200320233809834 20/03/2023 Kumari 0206032WL306978 Kumari 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597243 LANKA KUMARI UNION BANK OF INDIA(508500)
224 Challapalli AP-06-032-007-008/010171
(VAKKALAGADDA) 		0206032000NRG23200320233809833 20/03/2023 Nancharaiah 0206032WL306978 Nancharaiah 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597245 LANKA NANCHARAIAH UNION BANK OF INDIA(508500)
225 Challapalli AP-06-032-007-008/010190
(VAKKALAGADDA) 		0206032000NRG23200320233809836 20/03/2023 aruna kumari 0206032WL306978 aruna kumari 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597167 BUSI ARUNA KUMARI UNION BANK OF INDIA(508500)
226 Challapalli AP-06-032-007-008/010220
(VAKKALAGADDA) 		0206032000NRG23200320233809837 20/03/2023 chantibabu 0206032WL306978 chantibabu 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597141 KODALI CHANTI BABU UNION BANK OF INDIA(508500)
227 Challapalli AP-06-032-007-008/010220
(VAKKALAGADDA) 		0206032000NRG23200320233809838 20/03/2023 esteru rani 0206032WL306978 esteru rani 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597208 KODALI SUSMITA UNION BANK OF INDIA(508500)
228 Challapalli AP-06-032-007-008/010238
(VAKKALAGADDA) 		0206032000NRG23200320233809840 20/03/2023 dhanalakshmi 0206032WL306978 dhanalakshmi 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597207 LANKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
229 Challapalli AP-06-032-007-008/010254
(VAKKALAGADDA) 		0206032000NRG23200320233809842 20/03/2023 sumathi 0206032WL306978 sumathi 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597163 MOVA SUMATHI UNION BANK OF INDIA(508500)
230 Challapalli AP-06-032-007-008/010254
(VAKKALAGADDA) 		0206032000NRG23200320233809841 20/03/2023 suresh 0206032WL306978 suresh 00468 UBIN0800741 1415 1415 Processed 03/04/2023 0433597188 MOVVA SURESH UNION BANK OF INDIA(508500)
231 Challapalli AP-06-032-008-009/011293
(CHALLAPALLE) 		0206032000NRG23200320233804879 20/03/2023 ramana 0206032WL306695 ramana 00468 UBIN0800741 1057 1057 Processed 03/04/2023 0433597178 RAAVI RAMANA UNION BANK OF INDIA(508500)
SubTotal 117119 117119
232 Challapalli AP-06-032-004-004/040316
(AMUDALA LANKA) 		0206032000NRG23200320233806703 20/03/2023 krishna chaitanya 0206032WL306807 krishna chaitanya 00468 UBIN0901920 1268 1268 Processed 02/04/2023 0433597262 PONAMALA KRISHNA CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1268 1268
233 Challapalli AP-06-032-005-006/010134
(YARLAGADDA) 		0206032000NRG23200320233810802 20/03/2023 Chinnakotayya 0206032WL307005 Chinnakotayya 00468 UBIN0918181 1463 1463 Processed 03/04/2023 0433597261 PALLIKONDA KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 1463 1463
234 Challapalli AP-06-032-004-004/40353
(AMUDALA LANKA) 		0206032000NRG23200320233806705 20/03/2023 Nadakuduti Govindamma 0206032WL306807 Nadakuduti Govindamma 00691 IPOS0000001 1268 1268 Processed 02/04/2023 0433597137 NADAKUDUTI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Challapalli AP-06-032-004-004/40356
(AMUDALA LANKA) 		0206032000NRG23200320233806706 20/03/2023 Mandava Anandakumar 0206032WL306807 Mandava Anandakumar 00691 IPOS0000001 1057 1057 Processed 02/04/2023 0433597138 MANDAVA ANANDAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2325 2325
236 Challapalli AP-06-032-008-009/011274
(CHALLAPALLE) 		0206032000NRG23200320233804874 20/03/2023 Indira 0206032WL306695 Indira 00709 IDIB0SGB001 1057 1057 Processed 02/04/2023 0433597222 INDIRA VADDU SAPTAGIRI GRAMEENA BANK(607053)
237 Challapalli AP-06-032-010-011/030098
(MANGALAPURAM) 		0206032000NRG23200320233804931 20/03/2023 Srinivasarao 0206032WL306709 Srinivasarao 00709 IDIB0SGB001 1542 1542 Processed 02/04/2023 0433597198 SRINIVASA RAO DESU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2599 2599
Total 325444 325444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_200323APB_FTO_421902 Canara Bank CNRB0013754 CHALLAPALLI 3778
2 Challapalli AP0206032_200323APB_FTO_421902 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 20472
3 Challapalli AP0206032_200323APB_FTO_421902 INDIAN BANK IDIB000P143 PURITIGADDA 152437
4 Challapalli AP0206032_200323APB_FTO_421902 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1057
5 Challapalli AP0206032_200323APB_FTO_421902 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 13838
6 Challapalli AP0206032_200323APB_FTO_421902 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1691
7 Challapalli AP0206032_200323APB_FTO_421902 UNION BANK OF INDIA UBIN0533041 VELLATURU 6129
8 Challapalli AP0206032_200323APB_FTO_421902 UNION BANK OF INDIA UBIN0800449 BHATTIPROLE 1268
9 Challapalli AP0206032_200323APB_FTO_421902 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 117119
10 Challapalli AP0206032_200323APB_FTO_421902 UNION BANK OF INDIA UBIN0901920 PEDAPULIVARRU 1268
11 Challapalli AP0206032_200323APB_FTO_421902 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 1463
12 Challapalli AP0206032_200323APB_FTO_421902 India Post Payments Bank IPOS0000001 TENALI 2325
13 Challapalli AP0206032_200323APB_FTO_421902 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 2599

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