Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_150323APB_FTO_415947
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-06-032-009-010/010459
(LAKSHMIPURAM) 		0206032000NRG23150320233758921 15/03/2023 posimma 0206032WL303424 posimma 00078 CNRB0013754 1542 1542 Processed 01/04/2023 0412933609 POSIMMA KOTA CANARA BANK(508532)
2 Challapalli AP-06-032-009-010/010459
(LAKSHMIPURAM) 		0206032000NRG23150320233758922 15/03/2023 Tirupathaiah 0206032WL303424 Tirupathaiah 00078 CNRB0013754 1542 1542 Processed 01/04/2023 0412933608 TIRUPATHAIAH KOTA CANARA BANK(508532)
SubTotal 3084 3084
3 Challapalli AP-06-032-006-007/010099
(PAGOLU) 		0206032000NRG23150320233758934 15/03/2023 Veerayya 0206032WL303435 Veerayya 00176 IDIB000C006 1285 1285 Processed 01/04/2023 0412933660 Mr PENUMUDI VEERAIAH INDIAN BANK(607105)
4 Challapalli AP-06-032-006-007/010323
(PAGOLU) 		0206032000NRG23150320233758935 15/03/2023 parimala 0206032WL303436 parimala 00176 IDIB000C006 1285 1285 Processed 01/04/2023 0412933654 Ms PAIDIPAMULA PARIMALA INDIAN BANK(607105)
5 Challapalli AP-06-032-006-007/020026
(PAGOLU) 		0206032000NRG23150320233758936 15/03/2023 Srinivasarao 0206032WL303437 Srinivasarao 00176 IDIB000C006 1285 1285 Processed 01/04/2023 0412933611 Mr KAGITAPU VENKATA SRINIVAS INDIAN BANK(607105)
6 Challapalli AP-06-032-006-007/020064
(PAGOLU) 		0206032000NRG23150320233758933 15/03/2023 Nirmala 0206032WL303434 Nirmala 00176 IDIB000C006 1285 1285 Processed 01/04/2023 0412933627 THOTA NIRMALA UNION BANK OF INDIA(508500)
7 Challapalli AP-06-032-007-008/010140
(VAKKALAGADDA) 		0206032000NRG23140320233758777 15/03/2023 Nagamalleswararao 0206032WL303381 Nagamalleswararao 00176 IDIB000C006 899 899 Processed 01/04/2023 0412933610 Mr Lanka Naga Malleswara Rao INDIAN BANK(607105)
8 Challapalli AP-06-032-008-009/011652
(CHALLAPALLE) 		0206032000NRG23150320233758923 15/03/2023 RAJYA LAKSHMI 0206032WL303425 RAJYA LAKSHMI 00176 IDIB000C006 1285 1285 Processed 01/04/2023 0412933653 RAJYA LAKSHMI NAMALA CANARA BANK(508532)
9 Challapalli AP-06-032-008-009/011697
(CHALLAPALLE) 		0206032000NRG23150320233758930 15/03/2023 SUJATHA 0206032WL303431 SUJATHA 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412933658 Mrs PALAPALA SUJATHA INDIAN BANK(607105)
10 Challapalli AP-06-032-008-009/011953
(CHALLAPALLE) 		0206032000NRG23150320233758931 15/03/2023 RAHELU 0206032WL303432 RAHELU 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412933678 RAHELU DURGADA SAPTAGIRI GRAMEENA BANK(607053)
11 Challapalli AP-06-032-008-009/012219
(CHALLAPALLE) 		0206032000NRG23150320233758925 15/03/2023 PAVANI 0206032WL303427 PAVANI 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412933679 CHODAVARAPU PAVANI UNION BANK OF INDIA(508500)
12 Challapalli AP-06-032-008-009/20146
(CHALLAPALLE) 		0206032000NRG23150320233758926 15/03/2023 Vemuri Jaya Gayatri 0206032WL303427 Vemuri Jaya Gayatri 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412933674 Mrs VEMURI JAYA GAYATRI INDIAN BANK(607105)
13 Challapalli AP-06-032-009-010/010429
(LAKSHMIPURAM) 		0206032000NRG23150320233758909 15/03/2023 Nagamani 0206032WL303415 Nagamani 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412933694 Mrs Mathi Nagamani INDIAN BANK(607105)
14 Challapalli AP-06-032-009-010/010457
(LAKSHMIPURAM) 		0206032000NRG23150320233758837 15/03/2023 Latha 0206032WL303405 Latha 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412933685 Mrs LATHA BATTULA INDIAN BANK(607105)
SubTotal 16576 16576
15 Challapalli AP-06-032-011-012/010831
(MAJERU) 		0206032000NRG23150320233759003 15/03/2023 Amaravathi 0206032WL303452 Amaravathi 00176 IDIB000K094 1542 1542 Processed 01/04/2023 0412933677 Ms Pulagoru Amaravathi INDIAN BANK(607105)
SubTotal 1542 1542
16 Challapalli AP-06-032-011-012/010118
(MAJERU) 		0206032000NRG23150320233758938 15/03/2023 Lakshmi 0206032WL303439 Lakshmi 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933620 Mrs Oggu Lakshmi INDIAN BANK(607105)
17 Challapalli AP-06-032-011-012/010418
(MAJERU) 		0206032000NRG23150320233758998 15/03/2023 Nagalakshmi 0206032WL303448 Nagalakshmi 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933687 Mrs Tirumalasetty Naga Laksmi INDIAN BANK(607105)
18 Challapalli AP-06-032-011-012/010418
(MAJERU) 		0206032000NRG23150320233758997 15/03/2023 Somaiah 0206032WL303448 Somaiah 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933673 Mr TIRUMALASETTY SOMAIAH INDIAN BANK(607105)
19 Challapalli AP-06-032-011-012/010421
(MAJERU) 		0206032000NRG23150320233758993 15/03/2023 Chantibabu 0206032WL303446 Chantibabu 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933669 Mr TIRUMALASETTY CHANTI BABU INDIAN BANK(607105)
20 Challapalli AP-06-032-011-012/010421
(MAJERU) 		0206032000NRG23150320233758994 15/03/2023 Venkatamanganancharamma 0206032WL303446 Venkatamanganancharamma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933697 THIRUMALASETTY VENKATA MANGA NANCHARAMMA UNION BANK OF INDIA(508500)
21 Challapalli AP-06-032-011-012/010482
(MAJERU) 		0206032000NRG23150320233758996 15/03/2023 Kalyani 0206032WL303447 Kalyani 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933670 Mrs Tirumalasetty Kalyani INDIAN BANK(607105)
22 Challapalli AP-06-032-011-012/010482
(MAJERU) 		0206032000NRG23150320233758995 15/03/2023 Nancharaiah 0206032WL303447 Nancharaiah 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933682 Mr Tirumalasetty Nancharaiah INDIAN BANK(607105)
23 Challapalli AP-06-032-011-012/010511
(MAJERU) 		0206032000NRG23150320233758937 15/03/2023 Eswaramma 0206032WL303438 Eswaramma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933695 Mrs Odugu Eeswaramma INDIAN BANK(607105)
24 Challapalli AP-06-032-011-012/010566
(MAJERU) 		0206032000NRG23150320233759000 15/03/2023 nagalakshmi 0206032WL303449 nagalakshmi 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933638 JANNU NAGALAKSHMI UNION BANK OF INDIA(508500)
25 Challapalli AP-06-032-011-012/010566
(MAJERU) 		0206032000NRG23150320233758999 15/03/2023 siva 0206032WL303449 siva 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933625 Mr Yarlagadda Siva INDIAN BANK(607105)
26 Challapalli AP-06-032-011-012/010702
(MAJERU) 		0206032000NRG23150320233758941 15/03/2023 Durga 0206032WL303441 Durga 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933633 Mrs Ankani Durga INDIAN BANK(607105)
27 Challapalli AP-06-032-011-012/010720
(MAJERU) 		0206032000NRG23150320233758940 15/03/2023 naga mani 0206032WL303440 naga mani 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933667 Mrs Alluri Naga Mani INDIAN BANK(607105)
28 Challapalli AP-06-032-011-012/010720
(MAJERU) 		0206032000NRG23150320233758939 15/03/2023 ram babu 0206032WL303440 ram babu 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933635 Mr Alluri Rambabu INDIAN BANK(607105)
29 Challapalli AP-06-032-011-012/010744
(MAJERU) 		0206032000NRG23150320233759011 15/03/2023 govardhana 0206032WL303456 govardhana 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933641 Mrs Tirumalasetty Govardhana INDIAN BANK(607105)
30 Challapalli AP-06-032-011-012/010744
(MAJERU) 		0206032000NRG23150320233759010 15/03/2023 Veeranjaneyulu 0206032WL303456 Veeranjaneyulu 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933634 Mr VEERANJANEYULU TIRUMALASETTY INDIAN BANK(607105)
31 Challapalli AP-06-032-011-012/010759
(MAJERU) 		0206032000NRG23150320233759013 15/03/2023 Lakshmi Swarupa 0206032WL303457 Lakshmi Swarupa 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933655 Mrs Tirumalasetty Lakshmi Swarupa INDIAN BANK(607105)
32 Challapalli AP-06-032-011-012/010759
(MAJERU) 		0206032000NRG23150320233759012 15/03/2023 Naga Raju 0206032WL303457 Naga Raju 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933675 Mr Tirumalasetty Naga Raju INDIAN BANK(607105)
33 Challapalli AP-06-032-011-012/010760
(MAJERU) 		0206032000NRG23150320233759019 15/03/2023 Yesu Kumari 0206032WL303460 Yesu Kumari 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933689 Mrs Tikkichetti Yesu Kumari INDIAN BANK(607105)
34 Challapalli AP-06-032-011-012/010764
(MAJERU) 		0206032000NRG23150320233758990 15/03/2023 Kalyani 0206032WL303444 Kalyani 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933663 Mrs TALUPULA KALYANI INDIAN BANK(607105)
35 Challapalli AP-06-032-011-012/010764
(MAJERU) 		0206032000NRG23150320233758989 15/03/2023 Yedukondalu 0206032WL303444 Yedukondalu 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933672 Mr Talupula Yedukondalu INDIAN BANK(607105)
36 Challapalli AP-06-032-011-012/010768
(MAJERU) 		0206032000NRG23150320233758992 15/03/2023 Adilakshmi 0206032WL303445 Adilakshmi 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933621 Mrs Tammu Adilakshmi INDIAN BANK(607105)
37 Challapalli AP-06-032-011-012/010777
(MAJERU) 		0206032000NRG23150320233758988 15/03/2023 Naga Rani 0206032WL303443 Naga Rani 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933696 Mrs Lakanam Nagarani INDIAN BANK(607105)
38 Challapalli AP-06-032-011-012/010828
(MAJERU) 		0206032000NRG23150320233759002 15/03/2023 Edukondalu 0206032WL303451 Edukondalu 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933619 MOKA YEDUKONDALU CANARA BANK(508532)
39 Challapalli AP-06-032-011-012/020006
(MAJERU) 		0206032000NRG23150320233759014 15/03/2023 Nagaraju 0206032WL303458 Nagaraju 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933632 Mr NAGARAJU VEERANKI INDIAN BANK(607105)
40 Challapalli AP-06-032-011-012/020006
(MAJERU) 		0206032000NRG23150320233759016 15/03/2023 paidamma 0206032WL303458 paidamma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933623 Mrs PAIDAMMA VEERANKI INDIAN BANK(607105)
41 Challapalli AP-06-032-011-012/020006
(MAJERU) 		0206032000NRG23150320233759015 15/03/2023 Raamulamma 0206032WL303458 Raamulamma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933622 Mrs RAMULAMMA VEERANKI INDIAN BANK(607105)
42 Challapalli AP-06-032-011-012/020184
(MAJERU) 		0206032000NRG23150320233759018 15/03/2023 swathi 0206032WL303459 swathi 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933637 Mrs Swathi Madamala INDIAN BANK(607105)
43 Challapalli AP-06-032-011-012/020204
(MAJERU) 		0206032000NRG23150320233759021 15/03/2023 naga santhi kumari 0206032WL303461 naga santhi kumari 00176 IDIB000M123 1542 1542 Rejected 12/04/2023 0412933662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Challapalli AP-06-032-011-012/30017
(MAJERU) 		0206032000NRG23150320233759001 15/03/2023 Kola Nancharamma 0206032WL303450 Kola Nancharamma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933686 Mrs NANCHARAMMA KOLA INDIAN BANK(607105)
45 Challapalli AP-06-032-011-012/30047
(MAJERU) 		0206032000NRG23150320233759008 15/03/2023 KALLEPALLI MADHUSUDHANA RAO 0206032WL303455 KALLEPALLI MADHUSUDHANA RAO 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933668 Mr Kallepalli Madhusudhana Rao INDIAN BANK(607105)
46 Challapalli AP-06-032-011-012/30047
(MAJERU) 		0206032000NRG23150320233759009 15/03/2023 KALLEPALLI NAGA MANI 0206032WL303455 KALLEPALLI NAGA MANI 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933676 Mrs Kallepalli Nagamani INDIAN BANK(607105)
47 Challapalli AP-06-032-011-012/30229
(MAJERU) 		0206032000NRG23150320233759005 15/03/2023 TIRUMALASETTY KUMARI 0206032WL303453 TIRUMALASETTY KUMARI 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933671 TIRUMALASETTY KUMARI UNION BANK OF INDIA(508500)
48 Challapalli AP-06-032-011-012/30229
(MAJERU) 		0206032000NRG23150320233759004 15/03/2023 TIRUMALASETTY SIVA RAM BABU 0206032WL303453 TIRUMALASETTY SIVA RAM BABU 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412933665 Mr TIRUMALASETTI SIVA RAM BABU INDIAN BANK(607105)
SubTotal 50886 50886
49 Challapalli AP-06-032-011-012/020184
(MAJERU) 		0206032000NRG23150320233759017 15/03/2023 sri krishna 0206032WL303459 sri krishna 00176 IDIB000P090 1542 1542 Processed 01/04/2023 0412933624 Mr MADAVALA SRIKRISHNA INDIAN BANK(607105)
SubTotal 1542 1542
50 Challapalli AP-06-032-001-002/010052
(VELIVOLU) 		0206032000NRG23140320233758796 15/03/2023 Manimma 0206032WL303383 Manimma 00176 IDIB000P143 1162 1162 Processed 01/04/2023 0412933631 Smt Penumatcha Manimma INDIAN BANK(607105)
51 Challapalli AP-06-032-001-002/010088
(VELIVOLU) 		0206032000NRG23140320233758797 15/03/2023 Jyothi 0206032WL303383 Jyothi 00176 IDIB000P143 1162 1162 Processed 01/04/2023 0412933699 Mrs KODALI JYOTHI INDIAN BANK(607105)
52 Challapalli AP-06-032-001-002/010094
(VELIVOLU) 		0206032000NRG23140320233758798 15/03/2023 Ravibabu 0206032WL303383 Ravibabu 00176 IDIB000P143 1162 1162 Processed 01/04/2023 0412933692 Mr Penumatsa Ravibabu INDIAN BANK(607105)
53 Challapalli AP-06-032-001-002/010096
(VELIVOLU) 		0206032000NRG23140320233758799 15/03/2023 Santhamma 0206032WL303383 Santhamma 00176 IDIB000P143 1162 1162 Processed 01/04/2023 0412933630 Mrs KOLAVENTI SHANTA INDIAN BANK(607105)
54 Challapalli AP-06-032-001-002/010101
(VELIVOLU) 		0206032000NRG23140320233758802 15/03/2023 KUMPATI RAJAKOMARI 0206032WL303383 KUMPATI RAJAKOMARI 00176 IDIB000P143 1162 1162 Processed 01/04/2023 0412933656 Smt KUMPATI RAJAKUMARI INDIAN BANK(607105)
55 Challapalli AP-06-032-001-002/010101
(VELIVOLU) 		0206032000NRG23140320233758801 15/03/2023 SANJEEVA RAO KUMAPTI 0206032WL303383 SANJEEVA RAO KUMAPTI 00176 IDIB000P143 1162 1162 Processed 01/04/2023 0412933636 Smt SANJEEVA RAO KUMAPTI INDIAN BANK(607105)
56 Challapalli AP-06-032-001-002/010102
(VELIVOLU) 		0206032000NRG23140320233758803 15/03/2023 Sandyakumari 0206032WL303383 Sandyakumari 00176 IDIB000P143 1162 1162 Processed 01/04/2023 0412933626 Mrs PUSALAPATI UDAYA KUMARI INDIAN BANK(607105)
57 Challapalli AP-06-032-001-002/010190
(VELIVOLU) 		0206032000NRG23140320233758804 15/03/2023 Sudharani 0206032WL303383 Sudharani 00176 IDIB000P143 1162 1162 Processed 01/04/2023 0412933642 Smt SUDHA RANI KOLAVENTI INDIAN BANK(607105)
58 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23140320233758806 15/03/2023 sekhar babu 0206032WL303383 sekhar babu 00176 IDIB000P143 1162 1162 Processed 01/04/2023 0412933666 Mr Gorikapudi Sekhar Babu INDIAN BANK(607105)
59 Challapalli AP-06-032-002-005/010013
(PURITIGADDA) 		0206032000NRG23140320233758747 15/03/2023 Nagulu 0206032WL303379 Nagulu 00176 IDIB000P143 955 955 Processed 01/04/2023 0412933614 Mr KANIGANTI NAGULU INDIAN BANK(607105)
60 Challapalli AP-06-032-002-005/010021
(PURITIGADDA) 		0206032000NRG23140320233758748 15/03/2023 Venkateswararao 0206032WL303379 Venkateswararao 00176 IDIB000P143 955 955 Processed 01/04/2023 0412933649 Shri VENKATESWARARAO DOVARI INDIAN BANK(607105)
61 Challapalli AP-06-032-002-005/010022
(PURITIGADDA) 		0206032000NRG23140320233758749 15/03/2023 Ruthamma 0206032WL303379 Ruthamma 00176 IDIB000P143 955 955 Processed 01/04/2023 0412933629 Mrs KARRA RUTTAMMA INDIAN BANK(607105)
62 Challapalli AP-06-032-002-005/010023
(PURITIGADDA) 		0206032000NRG23140320233758750 15/03/2023 Esu Mariyamma 0206032WL303379 Esu Mariyamma 00176 IDIB000P143 955 955 Processed 01/04/2023 0412933628 Smt YESUMARIYAMMA KARRA INDIAN BANK(607105)
63 Challapalli AP-06-032-002-005/010047
(PURITIGADDA) 		0206032000NRG23140320233758751 15/03/2023 Padma 0206032WL303379 Padma 00176 IDIB000P143 955 955 Processed 01/04/2023 0412933618 Smt BELLAMKONDA PADMA INDIAN BANK(607105)
64 Challapalli AP-06-032-002-005/010049
(PURITIGADDA) 		0206032000NRG23140320233758811 15/03/2023 Venkateswaramma 0206032WL303387 Venkateswaramma 00176 IDIB000P143 1463 1463 Processed 01/04/2023 0412933617 Mrs Padamata Venkateswaramma INDIAN BANK(607105)
65 Challapalli AP-06-032-002-005/010060
(PURITIGADDA) 		0206032000NRG23140320233758752 15/03/2023 Srinivasarao 0206032WL303379 Srinivasarao 00176 IDIB000P143 955 955 Processed 01/04/2023 0412933693 Mr PULIVARTI SRINIVASA RAO INDIAN BANK(607105)
66 Challapalli AP-06-032-002-005/010065
(PURITIGADDA) 		0206032000NRG23140320233758753 15/03/2023 Rani 0206032WL303379 Rani 00176 IDIB000P143 955 955 Processed 01/04/2023 0412933683 Mrs Pulivarti Rani RANI INDIAN BANK(607105)
67 Challapalli AP-06-032-002-005/010084
(PURITIGADDA) 		0206032000NRG23140320233758754 15/03/2023 Sukeerti 0206032WL303379 Sukeerti 00176 IDIB000P143 955 955 Processed 01/04/2023 0412933643 Smt Karra Sukeerti INDIAN BANK(607105)
68 Challapalli AP-06-032-002-005/010100
(PURITIGADDA) 		0206032000NRG23140320233758755 15/03/2023 Lakshmi Kamala 0206032WL303379 Lakshmi Kamala 00176 IDIB000P143 955 955 Processed 01/04/2023 0412933688 KAILA LAKSHMIKAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Challapalli AP-06-032-002-005/010117
(PURITIGADDA) 		0206032000NRG23140320233758756 15/03/2023 Nagamalleswari 0206032WL303379 Nagamalleswari 00176 IDIB000P143 955 955 Processed 01/04/2023 0412933648 Mr YARRAMSETTY KISHORE BABU INDIAN BANK(607105)
70 Challapalli AP-06-032-002-005/010262
(PURITIGADDA) 		0206032000NRG23140320233758812 15/03/2023 NagaVeni 0206032WL303387 NagaVeni 00176 IDIB000P143 1463 1463 Processed 01/04/2023 0412933657 Mrs Jannu Nagaveni INDIAN BANK(607105)
71 Challapalli AP-06-032-002-005/010269
(PURITIGADDA) 		0206032000NRG23140320233758813 15/03/2023 samba siva rao 0206032WL303387 samba siva rao 00176 IDIB000P143 1463 1463 Processed 01/04/2023 0412933615 Mr Kondeti Sambasiva Rao INDIAN BANK(607105)
72 Challapalli AP-06-032-002-005/010280
(PURITIGADDA) 		0206032000NRG23140320233758814 15/03/2023 Sitamma 0206032WL303387 Sitamma 00176 IDIB000P143 1463 1463 Processed 01/04/2023 0412933691 Mrs Muraala Seetamma MURALA INDIAN BANK(607105)
73 Challapalli AP-06-032-003-004/020022
(NADAKUDURU) 		0206032000NRG23140320233758678 15/03/2023 Nagamaleswari 0206032WL303377 Nagamaleswari 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933690 KANIGANTI NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
74 Challapalli AP-06-032-003-004/020032
(NADAKUDURU) 		0206032000NRG23140320233758680 15/03/2023 Dasarayya 0206032WL303377 Dasarayya 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933647 Shri DASARAIAH DOVA INDIAN BANK(607105)
75 Challapalli AP-06-032-003-004/020032
(NADAKUDURU) 		0206032000NRG23140320233758682 15/03/2023 pavitra jyothi 0206032WL303377 pavitra jyothi 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933645 Smt DOVA PAVITHRA JYOTHI INDIAN BANK(607105)
76 Challapalli AP-06-032-003-004/020032
(NADAKUDURU) 		0206032000NRG23140320233758681 15/03/2023 Ramanayya 0206032WL303377 Ramanayya 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933651 DOVA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Challapalli AP-06-032-003-004/020034
(NADAKUDURU) 		0206032000NRG23140320233758683 15/03/2023 Picchayya 0206032WL303377 Picchayya 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933684 Mr Chebrolu Pitchaiah CHEBROLU INDIAN BANK(607105)
78 Challapalli AP-06-032-003-004/020078
(NADAKUDURU) 		0206032000NRG23140320233758684 15/03/2023 Venkateswaramma 0206032WL303377 Venkateswaramma 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933680 Mrs VEKATESWRAMMA MERUGU INDIAN BANK(607105)
79 Challapalli AP-06-032-003-004/020090
(NADAKUDURU) 		0206032000NRG23140320233758685 15/03/2023 Kaniganti bhargavi 0206032WL303377 Kaniganti bhargavi 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933661 Ms KANIGANTI BHARGAVI INDIAN BANK(607105)
80 Challapalli AP-06-032-003-004/020090
(NADAKUDURU) 		0206032000NRG23140320233758686 15/03/2023 Kaniganti bhavitha 0206032WL303377 Kaniganti bhavitha 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933664 Ms KANIGANTI BAVITHA INDIAN BANK(607105)
81 Challapalli AP-06-032-003-004/020103
(NADAKUDURU) 		0206032000NRG23140320233758687 15/03/2023 Yasodha 0206032WL303377 Yasodha 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933681 GOKAPAI YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Challapalli AP-06-032-003-004/020108
(NADAKUDURU) 		0206032000NRG23140320233758689 15/03/2023 Indira 0206032WL303377 Indira 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933698 TENALI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Challapalli AP-06-032-003-004/020108
(NADAKUDURU) 		0206032000NRG23140320233758688 15/03/2023 Rajendraprasad 0206032WL303377 Rajendraprasad 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933646 TENALI RAJENDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
84 Challapalli AP-06-032-003-004/020115
(NADAKUDURU) 		0206032000NRG23140320233758691 15/03/2023 Ammagaru 0206032WL303377 Ammagaru 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933650 JAMPANA AMMAGARU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Challapalli AP-06-032-003-004/020115
(NADAKUDURU) 		0206032000NRG23140320233758690 15/03/2023 Venkateswararao 0206032WL303377 Venkateswararao 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933652 Mr JAMPANA VENKATESWARA RAO INDIAN BANK(607105)
86 Challapalli AP-06-032-003-004/020144
(NADAKUDURU) 		0206032000NRG23140320233758692 15/03/2023 Usha 0206032WL303377 Usha 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933659 PRATHIPATI USHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Challapalli AP-06-032-003-004/020163
(NADAKUDURU) 		0206032000NRG23140320233758693 15/03/2023 Srinivasarao 0206032WL303377 Srinivasarao 00176 IDIB000P143 1416 1416 Processed 01/04/2023 0412933616 Mr Veeranki Srinivasarao INDIAN BANK(607105)
SubTotal 47100 47100
88 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23140320233758794 15/03/2023 Yasaiah 0206032WL303383 Yasaiah 00415 SBIN0003562 1162 1162 Processed 01/04/2023 0412933586 YASHAIAH PENUMATCH STATE BANK OF INDIA(508548)
89 Challapalli AP-06-032-001-002/010213
(VELIVOLU) 		0206032000NRG23140320233758805 15/03/2023 sahadevudu 0206032WL303383 sahadevudu 00415 SBIN0003562 1162 1162 Processed 01/04/2023 0412933595 MR KODALI SAHADEVUDU STATE BANK OF INDIA(508548)
90 Challapalli AP-06-032-007-008/010237
(VAKKALAGADDA) 		0206032000NRG23140320233758773 15/03/2023 kutumbarao 0206032WL303380 kutumbarao 00415 SBIN0003562 1483 1483 Processed 01/04/2023 0412933589 MR YARRABHANENI KUTUMBA RAO STATE BANK OF INDIA(508548)
91 Challapalli AP-06-032-008-009/011915
(CHALLAPALLE) 		0206032000NRG23150320233758924 15/03/2023 Nandyala Savitri 0206032WL303426 Nandyala Savitri 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933644 MRS SAVITRI NANDYALA STATE BANK OF INDIA(508548)
92 Challapalli AP-06-032-009-010/010380
(LAKSHMIPURAM) 		0206032000NRG23150320233758917 15/03/2023 parvati 0206032WL303421 parvati 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933583 MRS PARVATHI PARISE STATE BANK OF INDIA(508548)
93 Challapalli AP-06-032-009-010/010429
(LAKSHMIPURAM) 		0206032000NRG23150320233758908 15/03/2023 Seetharamaiah 0206032WL303415 Seetharamaiah 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933591 MR MATHI SEETHA RAMAIAH STATE BANK OF INDIA(508548)
94 Challapalli AP-06-032-009-010/020059
(LAKSHMIPURAM) 		0206032000NRG23150320233758843 15/03/2023 VENKATESWARAMMA 0206032WL303410 VENKATESWARAMMA 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933602 MRS TEKI VENKATESWARAMMALTI STATE BANK OF INDIA(508548)
95 Challapalli AP-06-032-009-010/030135
(LAKSHMIPURAM) 		0206032000NRG23150320233758834 15/03/2023 Padmaleela 0206032WL303402 Padmaleela 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933582 MRS KODALI PADMA LEELA STATE BANK OF INDIA(508548)
96 Challapalli AP-06-032-009-010/030155
(LAKSHMIPURAM) 		0206032000NRG23150320233758920 15/03/2023 Venkateswaramma 0206032WL303423 Venkateswaramma 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933584 MRS KOLLURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
97 Challapalli AP-06-032-009-010/030155
(LAKSHMIPURAM) 		0206032000NRG23150320233758919 15/03/2023 Venkateswararao 0206032WL303423 Venkateswararao 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933597 MR VENKATESWARA RAO KOLLURI STATE BANK OF INDIA(508548)
98 Challapalli AP-06-032-009-010/030494
(LAKSHMIPURAM) 		0206032000NRG23150320233758915 15/03/2023 jyothi 0206032WL303419 jyothi 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933590 MRS KOLLURI JYOTHI STATE BANK OF INDIA(508548)
99 Challapalli AP-06-032-009-010/030517
(LAKSHMIPURAM) 		0206032000NRG23150320233758839 15/03/2023 Visali 0206032WL303407 Visali 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933640 MRS PEDDIBOINA VISALI STATE BANK OF INDIA(508548)
100 Challapalli AP-06-032-009-010/030553
(LAKSHMIPURAM) 		0206032000NRG23150320233758836 15/03/2023 Prameela 0206032WL303404 Prameela 00415 SBIN0003562 1285 1285 Processed 01/04/2023 0412933600 MRS NALLURI PRAMELA STATE BANK OF INDIA(508548)
101 Challapalli AP-06-032-009-010/030554
(LAKSHMIPURAM) 		0206032000NRG23150320233758847 15/03/2023 Naga Srinivasarao 0206032WL303413 Naga Srinivasarao 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933587 POTARLANKA SRINIVASA RAO SO VENKATA SWAM STATE BANK OF INDIA(508548)
102 Challapalli AP-06-032-009-010/030554
(LAKSHMIPURAM) 		0206032000NRG23150320233758848 15/03/2023 Santhi 0206032WL303413 Santhi 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933604 MISS SANTHI POTHARLANKA STATE BANK OF INDIA(508548)
103 Challapalli AP-06-032-009-010/030558
(LAKSHMIPURAM) 		0206032000NRG23150320233758841 15/03/2023 Lakshmi 0206032WL303408 Lakshmi 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933601 MRS PERAM LAKSHMI STATE BANK OF INDIA(508548)
104 Challapalli AP-06-032-009-010/050165
(LAKSHMIPURAM) 		0206032000NRG23150320233758835 15/03/2023 Rajeswari 0206032WL303403 Rajeswari 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933596 RAJESWARI SHEERAM STATE BANK OF INDIA(508548)
105 Challapalli AP-06-032-009-010/050166
(LAKSHMIPURAM) 		0206032000NRG23150320233758918 15/03/2023 Krishnarao 0206032WL303422 Krishnarao 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933598 MS SEERAM KRISNA RAO STATE BANK OF INDIA(508548)
106 Challapalli AP-06-032-009-010/060162
(LAKSHMIPURAM) 		0206032000NRG23150320233758844 15/03/2023 Srinivasarao 0206032WL303411 Srinivasarao 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933581 MR DOKKU SRINIVASA RAO STATE BANK OF INDIA(508548)
107 Challapalli AP-06-032-009-010/060162
(LAKSHMIPURAM) 		0206032000NRG23150320233758845 15/03/2023 Venkateswaramma 0206032WL303411 Venkateswaramma 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933603 MRS DOKKU VENKATESWARAMMAL T I STATE BANK OF INDIA(508548)
108 Challapalli AP-06-032-009-010/060167
(LAKSHMIPURAM) 		0206032000NRG23150320233758910 15/03/2023 Koteswaramma 0206032WL303416 Koteswaramma 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933580 DOKKU KOTESWARAMMA STATE BANK OF INDIA(508548)
109 Challapalli AP-06-032-009-010/060167
(LAKSHMIPURAM) 		0206032000NRG23150320233758911 15/03/2023 Sivaramaprasad 0206032WL303416 Sivaramaprasad 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933594 MR DOKKU SIVA RAMA PRASAD STATE BANK OF INDIA(508548)
110 Challapalli AP-06-032-009-010/060167
(LAKSHMIPURAM) 		0206032000NRG23150320233758912 15/03/2023 VEERA KUMARI 0206032WL303416 VEERA KUMARI 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933605 MRS DOKKU VEERA KUMARI STATE BANK OF INDIA(508548)
111 Challapalli AP-06-032-009-010/060303
(LAKSHMIPURAM) 		0206032000NRG23150320233758838 15/03/2023 koteswaramma 0206032WL303406 koteswaramma 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933599 MRS KOLUSU KOTESWARAMMLTI STATE BANK OF INDIA(508548)
112 Challapalli AP-06-032-009-010/060315
(LAKSHMIPURAM) 		0206032000NRG23150320233758914 15/03/2023 kalyani 0206032WL303418 kalyani 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933593 MRS KALYANI KATTA STATE BANK OF INDIA(508548)
113 Challapalli AP-06-032-009-010/060325
(LAKSHMIPURAM) 		0206032000NRG23150320233758913 15/03/2023 VIJAYA NIRMALA 0206032WL303417 VIJAYA NIRMALA 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933592 Mrs Goriparthi Vijaya Nirmala INDIAN BANK(607105)
114 Challapalli AP-06-032-009-010/60377
(LAKSHMIPURAM) 		0206032000NRG23150320233758846 15/03/2023 Kommuri Muralidhararao 0206032WL303412 Kommuri Muralidhararao 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933585 MR RAO MURALIDHARA KOMMURI STATE BANK OF INDIA(508548)
115 Challapalli AP-06-032-011-012/020204
(MAJERU) 		0206032000NRG23150320233759020 15/03/2023 vasu 0206032WL303461 vasu 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412933607 MR PERLA VASU STATE BANK OF INDIA(508548)
SubTotal 42100 42100
116 Challapalli AP-06-032-003-004/020030
(NADAKUDURU) 		0206032000NRG23140320233758679 15/03/2023 Nagapothuraju Dasi 0206032WL303377 Nagapothuraju Dasi 00415 SBIN0004697 1416 1416 Processed 01/04/2023 0412933606 Master DASI NAGA POTHURAJU INDIAN BANK(607105)
SubTotal 1416 1416
117 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23140320233758793 15/03/2023 Ludiya 0206032WL303383 Ludiya 00415 SBIN0021501 1162 1162 Processed 01/04/2023 0412933639 Mrs PENUMATSA LUTHIA INDIAN BANK(607105)
SubTotal 1162 1162
118 Challapalli AP-06-032-001-002/010045
(VELIVOLU) 		0206032000NRG23140320233758795 15/03/2023 Venkateswaramma 0206032WL303383 Venkateswaramma 00468 UBIN0800741 1162 1162 Processed 01/04/2023 0412933577 INTURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
119 Challapalli AP-06-032-001-002/010097
(VELIVOLU) 		0206032000NRG23140320233758800 15/03/2023 Sumathi 0206032WL303383 Sumathi 00468 UBIN0800741 1162 1162 Processed 01/04/2023 0412933576 Mrs KOLAVENTI SUMATHI INDIAN BANK(607105)
120 Challapalli AP-06-032-007-008/010005
(VAKKALAGADDA) 		0206032000NRG23140320233758758 15/03/2023 sita maha lakshmi 0206032WL303380 sita maha lakshmi 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933542 BUSI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
121 Challapalli AP-06-032-007-008/010005
(VAKKALAGADDA) 		0206032000NRG23140320233758757 15/03/2023 Srinivasarao 0206032WL303380 Srinivasarao 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933559 BUSI SRINIVASA RAO UNION BANK OF INDIA(508500)
122 Challapalli AP-06-032-007-008/010007
(VAKKALAGADDA) 		0206032000NRG23140320233758759 15/03/2023 Baburao 0206032WL303380 Baburao 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933571 DASI BABURAO UNION BANK OF INDIA(508500)
123 Challapalli AP-06-032-007-008/010007
(VAKKALAGADDA) 		0206032000NRG23140320233758760 15/03/2023 vijayalakshmi 0206032WL303380 vijayalakshmi 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933548 DASI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
124 Challapalli AP-06-032-007-008/010010
(VAKKALAGADDA) 		0206032000NRG23140320233758761 15/03/2023 Kotinagulu 0206032WL303380 Kotinagulu 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933565 CHAVALA KOTI NAGULU UNION BANK OF INDIA(508500)
125 Challapalli AP-06-032-007-008/010010
(VAKKALAGADDA) 		0206032000NRG23140320233758762 15/03/2023 Rani 0206032WL303380 Rani 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933568 CHAVALA ROHITHBABU BMMG RANI UNION BANK OF INDIA(508500)
126 Challapalli AP-06-032-007-008/010012
(VAKKALAGADDA) 		0206032000NRG23140320233758763 15/03/2023 Koteswararao 0206032WL303380 Koteswararao 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933555 MATTA KOTESWARA RAO UNION BANK OF INDIA(508500)
127 Challapalli AP-06-032-007-008/010012
(VAKKALAGADDA) 		0206032000NRG23140320233758764 15/03/2023 kumari 0206032WL303380 kumari 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933567 MATTA KUMARI UNION BANK OF INDIA(508500)
128 Challapalli AP-06-032-007-008/010027
(VAKKALAGADDA) 		0206032000NRG23140320233758766 15/03/2023 Manikyam 0206032WL303380 Manikyam 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933561 MATTA MANIKYAM UNION BANK OF INDIA(508500)
129 Challapalli AP-06-032-007-008/010027
(VAKKALAGADDA) 		0206032000NRG23140320233758765 15/03/2023 Ramakoti 0206032WL303380 Ramakoti 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933541 MATTA RAMA KOTI UNION BANK OF INDIA(508500)
130 Challapalli AP-06-032-007-008/010032
(VAKKALAGADDA) 		0206032000NRG23140320233758767 15/03/2023 Sahadhevudu 0206032WL303380 Sahadhevudu 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933558 CHAVALA SAHADEVUDU UNION BANK OF INDIA(508500)
131 Challapalli AP-06-032-007-008/010032
(VAKKALAGADDA) 		0206032000NRG23140320233758768 15/03/2023 venkateswaramma 0206032WL303380 venkateswaramma 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933545 CHAVALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
132 Challapalli AP-06-032-007-008/010035
(VAKKALAGADDA) 		0206032000NRG23140320233758782 15/03/2023 jyothi 0206032WL303382 jyothi 00468 UBIN0800741 1477 1477 Processed 01/04/2023 0412933546 CHAVALA JYOTHI UNION BANK OF INDIA(508500)
133 Challapalli AP-06-032-007-008/010035
(VAKKALAGADDA) 		0206032000NRG23140320233758781 15/03/2023 Nagaraju 0206032WL303382 Nagaraju 00468 UBIN0800741 1477 1477 Processed 01/04/2023 0412933553 CHAVALA BANNI UNION BANK OF INDIA(508500)
134 Challapalli AP-06-032-007-008/010048
(VAKKALAGADDA) 		0206032000NRG23140320233758769 15/03/2023 Dhaniyelu 0206032WL303380 Dhaniyelu 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933574 KUMPATI DANIYELU UNION BANK OF INDIA(508500)
135 Challapalli AP-06-032-007-008/010048
(VAKKALAGADDA) 		0206032000NRG23140320233758770 15/03/2023 Nagamani 0206032WL303380 Nagamani 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933562 KUMPATI MANIMMA UNION BANK OF INDIA(508500)
136 Challapalli AP-06-032-007-008/010049
(VAKKALAGADDA) 		0206032000NRG23140320233758771 15/03/2023 Somaiah 0206032WL303380 Somaiah 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933551 MATTA SOMAIAH UNION BANK OF INDIA(508500)
137 Challapalli AP-06-032-007-008/010049
(VAKKALAGADDA) 		0206032000NRG23140320233758772 15/03/2023 Veeramma 0206032WL303380 Veeramma 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933557 MATTA VEERAMMA UNION BANK OF INDIA(508500)
138 Challapalli AP-06-032-007-008/010055
(VAKKALAGADDA) 		0206032000NRG23140320233758784 15/03/2023 adiseshamma 0206032WL303382 adiseshamma 00468 UBIN0800741 1477 1477 Processed 01/04/2023 0412933563 M ADHISESHAMMA UNION BANK OF INDIA(508500)
139 Challapalli AP-06-032-007-008/010055
(VAKKALAGADDA) 		0206032000NRG23140320233758783 15/03/2023 Edukondalu 0206032WL303382 Edukondalu 00468 UBIN0800741 1477 1477 Processed 01/04/2023 0412933549 MATTA YEDUKONDALU UNION BANK OF INDIA(508500)
140 Challapalli AP-06-032-007-008/010082
(VAKKALAGADDA) 		0206032000NRG23140320233758785 15/03/2023 Nagaraju 0206032WL303382 Nagaraju 00468 UBIN0800741 1477 1477 Processed 01/04/2023 0412933566 ANKAM NAGA RAJU UNION BANK OF INDIA(508500)
141 Challapalli AP-06-032-007-008/010082
(VAKKALAGADDA) 		0206032000NRG23140320233758786 15/03/2023 Venu 0206032WL303382 Venu 00468 UBIN0800741 1477 1477 Processed 01/04/2023 0412933547 ANKAM VENU UNION BANK OF INDIA(508500)
142 Challapalli AP-06-032-007-008/010090
(VAKKALAGADDA) 		0206032000NRG23140320233758787 15/03/2023 Chinthalu 0206032WL303382 Chinthalu 00468 UBIN0800741 1477 1477 Processed 01/04/2023 0412933573 BUSI CHINTALU UNION BANK OF INDIA(508500)
143 Challapalli AP-06-032-007-008/010099
(VAKKALAGADDA) 		0206032000NRG23140320233758789 15/03/2023 Nancharamma 0206032WL303382 Nancharamma 00468 UBIN0800741 1477 1477 Processed 01/04/2023 0412933560 PELATI NANCHARAMMA UNION BANK OF INDIA(508500)
144 Challapalli AP-06-032-007-008/010099
(VAKKALAGADDA) 		0206032000NRG23140320233758788 15/03/2023 Prasad 0206032WL303382 Prasad 00468 UBIN0800741 1477 1477 Processed 01/04/2023 0412933556 PELATI PRASAD UNION BANK OF INDIA(508500)
145 Challapalli AP-06-032-007-008/010101
(VAKKALAGADDA) 		0206032000NRG23140320233758790 15/03/2023 lakshmi 0206032WL303382 lakshmi 00468 UBIN0800741 1477 1477 Processed 01/04/2023 0412933569 CHAVALA LAKSHMI UNION BANK OF INDIA(508500)
146 Challapalli AP-06-032-007-008/010123
(VAKKALAGADDA) 		0206032000NRG23140320233758791 15/03/2023 Pedakoteswararao 0206032WL303382 Pedakoteswararao 00468 UBIN0800741 1477 1477 Processed 01/04/2023 0412933572 BUSI PEDDAKOTESWARA RAO UNION BANK OF INDIA(508500)
147 Challapalli AP-06-032-007-008/010140
(VAKKALAGADDA) 		0206032000NRG23140320233758778 15/03/2023 vijayakumari 0206032WL303381 vijayakumari 00468 UBIN0800741 899 899 Processed 01/04/2023 0412933570 LANKA VIJAYA KUMARI UNION BANK OF INDIA(508500)
148 Challapalli AP-06-032-007-008/010164
(VAKKALAGADDA) 		0206032000NRG23140320233758780 15/03/2023 Korlankamma 0206032WL303381 Korlankamma 00468 UBIN0800741 899 899 Processed 01/04/2023 0412933554 Mrs DASI KORLENKAMMA INDIAN BANK(607105)
149 Challapalli AP-06-032-007-008/010164
(VAKKALAGADDA) 		0206032000NRG23140320233758779 15/03/2023 Sriramulu 0206032WL303381 Sriramulu 00468 UBIN0800741 899 899 Processed 01/04/2023 0412933544 DASI SRIRAMULU UNION BANK OF INDIA(508500)
150 Challapalli AP-06-032-007-008/010185
(VAKKALAGADDA) 		0206032000NRG23140320233758792 15/03/2023 Krishnamurthi 0206032WL303382 Krishnamurthi 00468 UBIN0800741 1477 1477 Processed 01/04/2023 0412933552 AMBULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
151 Challapalli AP-06-032-007-008/010237
(VAKKALAGADDA) 		0206032000NRG23140320233758774 15/03/2023 venkateswaramma 0206032WL303380 venkateswaramma 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933575 YARRABHANENI VENKATASUBBAMMA UNION BANK OF INDIA(508500)
152 Challapalli AP-06-032-007-008/010254
(VAKKALAGADDA) 		0206032000NRG23140320233758776 15/03/2023 sumathi 0206032WL303380 sumathi 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933550 MOVA SUMATHI UNION BANK OF INDIA(508500)
153 Challapalli AP-06-032-007-008/010254
(VAKKALAGADDA) 		0206032000NRG23140320233758775 15/03/2023 suresh 0206032WL303380 suresh 00468 UBIN0800741 1483 1483 Processed 01/04/2023 0412933564 MOVVA SURESH UNION BANK OF INDIA(508500)
154 Challapalli AP-06-032-008-009/012267
(CHALLAPALLE) 		0206032000NRG23150320233758927 15/03/2023 SITAMAHALAKSHMI 0206032WL303428 SITAMAHALAKSHMI 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412933578 MRS MATTA SITAMAHALAKSHMI STATE BANK OF INDIA(508548)
155 Challapalli AP-06-032-009-010/030135
(LAKSHMIPURAM) 		0206032000NRG23150320233758833 15/03/2023 Natanielu 0206032WL303402 Natanielu 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412933613 MRS KODALI PADMA LEELA STATE BANK OF INDIA(508548)
SubTotal 54006 54006
156 Challapalli AP-06-032-009-010/030552
(LAKSHMIPURAM) 		0206032000NRG23150320233758842 15/03/2023 Indraja 0206032WL303409 Indraja 00468 UBIN0803766 1542 1542 Processed 01/04/2023 0412933579 INDRAJA ANAPARTHI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
157 Challapalli AP-06-032-006-007/020152
(PAGOLU) 		0206032000NRG23150320233758932 15/03/2023 Savitri 0206032WL303433 Savitri 00468 UBIN0918181 1285 1285 Processed 01/04/2023 0412933588 Smt PADIPAMULA SAVITRI INDIAN BANK(607105)
158 Challapalli AP-06-032-008-009/011865
(CHALLAPALLE) 		0206032000NRG23150320233758928 15/03/2023 JABENAPHARWIN 0206032WL303429 JABENAPHARWIN 00468 UBIN0918181 1542 1542 Processed 01/04/2023 0412933543 ABDUL JABEENA PARVIN UNION BANK OF INDIA(508500)
159 Challapalli AP-06-032-009-010/030517
(LAKSHMIPURAM) 		0206032000NRG23150320233758840 15/03/2023 Nagababu 0206032WL303407 Nagababu 00468 UBIN0918181 1542 1542 Processed 01/04/2023 0412933612 PEDDIBOENA NAGABABU AXIS BANK(607153)
SubTotal 4369 4369
Total 225325 225325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_150323APB_FTO_415947 Canara Bank CNRB0013754 CHALLAPALLI 3084
2 Challapalli AP0206032_150323APB_FTO_415947 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 16576
3 Challapalli AP0206032_150323APB_FTO_415947 INDIAN BANK IDIB000K094 KOSURU 1542
4 Challapalli AP0206032_150323APB_FTO_415947 INDIAN BANK IDIB000M123 MAJERU 50886
5 Challapalli AP0206032_150323APB_FTO_415947 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 1542
6 Challapalli AP0206032_150323APB_FTO_415947 INDIAN BANK IDIB000P143 PURITIGADDA 47100
7 Challapalli AP0206032_150323APB_FTO_415947 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 42100
8 Challapalli AP0206032_150323APB_FTO_415947 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1416
9 Challapalli AP0206032_150323APB_FTO_415947 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1162
10 Challapalli AP0206032_150323APB_FTO_415947 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 54006
11 Challapalli AP0206032_150323APB_FTO_415947 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 1542
12 Challapalli AP0206032_150323APB_FTO_415947 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 4369

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