Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:20:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_040522APB_FTO_39858
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-06-032-010-011/010400
(MANGALAPURAM) 		0206032000NRG23010520220468715 04/05/2022 Basavayya 0206032WL0016328 Basavayya 00078 CNRB0013754 1414 1414 Processed 18/05/2022 1330576135 BASAVAIAH KOLLURI CANARA BANK(508532)
2 Challapalli AP-06-032-010-011/010634
(MANGALAPURAM) 		0206032000NRG23010520220468719 04/05/2022 anusha 0206032WL0016328 anusha 00078 CNRB0013754 707 707 Processed 18/05/2022 1330576137 ANUSHA TODETI CANARA BANK(508532)
3 Challapalli AP-06-032-010-011/010634
(MANGALAPURAM) 		0206032000NRG23010520220468718 04/05/2022 Benarji 0206032WL0016328 Benarji 00078 CNRB0013754 707 707 Processed 18/05/2022 1330576139 BENARJI TODETI CANARA BANK(508532)
4 Challapalli AP-06-032-010-011/010709
(MANGALAPURAM) 		0206032000NRG23010520220468668 04/05/2022 Ramadevi 0206032WL0016327 Ramadevi 00078 CNRB0013754 1404 1404 Processed 18/05/2022 1330576138 GORIPARTHI RAMADEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4232 4232
5 Challapalli AP-06-032-001-002/010020
(VELIVOLU) 		0206032000NRG23020520220498918 04/05/2022 Esupadham 0206032WL0017224 Esupadham 00176 IDIB000C006 1221 1221 Processed 18/05/2022 1330576159 Mr PENUMACHA YESUPADAM INDIAN BANK(607105)
6 Challapalli AP-06-032-001-002/010020
(VELIVOLU) 		0206032000NRG23020520220498920 04/05/2022 rakesh 0206032WL0017224 rakesh 00176 IDIB000C006 1465 1465 Processed 18/05/2022 1330576237 Mr RAKESH PENUMUTCHA INDIAN BANK(607105)
7 Challapalli AP-06-032-003-004/030087
(NADAKUDURU) 		0206032000NRG23020520220482578 04/05/2022 Venkateswararao 0206032WL0016805 Venkateswararao 00176 IDIB000C006 1221 1221 Processed 18/05/2022 1330576158 Mr DOVA VENKATESWARA RAO INDIAN BANK(607105)
8 Challapalli AP-06-032-005-006/010219
(YARLAGADDA) 		0206032000NRG23020520220485837 04/05/2022 Lakshmi 0206032WL0016925 Lakshmi 00176 IDIB000C006 1317 1317 Processed 18/05/2022 1330575962 Mrs LAKSHMI PAMARTHI INDIAN BANK(607105)
9 Challapalli AP-06-032-006-007/010032
(PAGOLU) 		0206032000NRG23020520220482528 04/05/2022 Rajendraprasad 0206032WL0016803 Rajendraprasad 00176 IDIB000C006 1385 1385 Processed 18/05/2022 1330575900 KOLLURI RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Challapalli AP-06-032-006-007/010035
(PAGOLU) 		0206032000NRG23020520220489229 04/05/2022 Adiyya 0206032WL0016985 Adiyya 00176 IDIB000C006 1542 1542 Processed 18/05/2022 1330576234 Mr Kokkiligadda Adam ADAM INDIAN BANK(607105)
11 Challapalli AP-06-032-006-007/010041
(PAGOLU) 		0206032000NRG23020520220482529 04/05/2022 Yohonu 0206032WL0016803 Yohonu 00176 IDIB000C006 1385 1385 Processed 18/05/2022 1330576210 Mr KOKKILIGADDA YOHANU S O DEVANADAM INDIAN BANK(607105)
12 Challapalli AP-06-032-006-007/010045
(PAGOLU) 		0206032000NRG23020520220482530 04/05/2022 Bayimma 0206032WL0016803 Bayimma 00176 IDIB000C006 1385 1385 Processed 18/05/2022 1330575926 Ms Munipalli Bayimma INDIAN BANK(607105)
13 Challapalli AP-06-032-006-007/010054
(PAGOLU) 		0206032000NRG23020520220482532 04/05/2022 mahalakshmi 0206032WL0016803 mahalakshmi 00176 IDIB000C006 1385 1385 Processed 18/05/2022 1330576225 MUNIPALLI MAHALASKHMI UNION BANK OF INDIA(508500)
14 Challapalli AP-06-032-006-007/010054
(PAGOLU) 		0206032000NRG23020520220482531 04/05/2022 Subrahmanyam 0206032WL0016803 Subrahmanyam 00176 IDIB000C006 1385 1385 Processed 18/05/2022 1330575923 Mr MUNIPALLI SUBRAHMANYAM INDIAN BANK(607105)
15 Challapalli AP-06-032-006-007/010095
(PAGOLU) 		0206032000NRG23020520220482533 04/05/2022 Ravi 0206032WL0016803 Ravi 00176 IDIB000C006 1385 1385 Processed 18/05/2022 1330575916 KUMPATI RAVI UNION BANK OF INDIA(508500)
16 Challapalli AP-06-032-006-007/010096
(PAGOLU) 		0206032000NRG23020520220482535 04/05/2022 Balakotaiah 0206032WL0016803 Balakotaiah 00176 IDIB000C006 1385 1385 Processed 18/05/2022 1330576243 Mr KOKIKILIGADDA BALA KOTAIAH INDIAN BANK(607105)
17 Challapalli AP-06-032-006-007/010096
(PAGOLU) 		0206032000NRG23020520220482536 04/05/2022 Rejareyya 0206032WL0016803 Rejareyya 00176 IDIB000C006 231 231 Processed 18/05/2022 1330576208 Mrs KOKKILIGADDA RIJORIA INDIAN BANK(607105)
18 Challapalli AP-06-032-006-007/010150
(PAGOLU) 		0206032000NRG23020520220482537 04/05/2022 Malamma 0206032WL0016803 Malamma 00176 IDIB000C006 1385 1385 Processed 18/05/2022 1330576204 KOLLURI MALAMMAA UNION BANK OF INDIA(508500)
19 Challapalli AP-06-032-006-007/010185
(PAGOLU) 		0206032000NRG23020520220482538 04/05/2022 Sundararao 0206032WL0016803 Sundararao 00176 IDIB000C006 1385 1385 Processed 18/05/2022 1330576211 Mr AARUM BAKA SUNDARA RAO INDIAN BANK(607105)
20 Challapalli AP-06-032-006-007/010185
(PAGOLU) 		0206032000NRG23020520220482540 04/05/2022 suneeta 0206032WL0016803 suneeta 00176 IDIB000C006 1385 1385 Processed 18/05/2022 1330576207 Mrs AARUMBAKA SUNEETHA W O SUNDRARAO INDIAN BANK(607105)
21 Challapalli AP-06-032-006-007/010318
(PAGOLU) 		0206032000NRG23020520220495747 04/05/2022 arjuna 0206032WL0017161 arjuna 00176 IDIB000C006 732 732 Processed 18/05/2022 1330575901 Mr PAIDIPAMULA ARJUNA INDIAN BANK(607105)
22 Challapalli AP-06-032-006-007/010320
(PAGOLU) 		0206032000NRG23020520220495748 04/05/2022 aruna 0206032WL0017161 aruna 00176 IDIB000C006 1465 1465 Processed 18/05/2022 1330575899 Ms PULIVARTHI ARUNA INDIAN BANK(607105)
23 Challapalli AP-06-032-006-007/010321
(PAGOLU) 		0206032000NRG23020520220495750 04/05/2022 ratna kumar 0206032WL0017161 ratna kumar 00176 IDIB000C006 1465 1465 Processed 18/05/2022 1330576205 PENUMUDI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Challapalli AP-06-032-006-007/010321
(PAGOLU) 		0206032000NRG23020520220495749 04/05/2022 subba rao 0206032WL0017161 subba rao 00176 IDIB000C006 1465 1465 Processed 18/05/2022 1330576202 Mr PENUMUDI SUBBARAO INDIAN BANK(607105)
25 Challapalli AP-06-032-006-007/010328
(PAGOLU) 		0206032000NRG23020520220495752 04/05/2022 jyothi 0206032WL0017161 jyothi 00176 IDIB000C006 1465 1465 Processed 18/05/2022 1330576206 KONDAPAMULA JYOTI UNION BANK OF INDIA(508500)
26 Challapalli AP-06-032-006-007/040046
(PAGOLU) 		0206032000NRG23020520220489291 04/05/2022 veera babu 0206032WL0016988 veera babu 00176 IDIB000C006 1542 1542 Processed 18/05/2022 1330575896 Mr DOKKU VEERA BABU INDIAN BANK(607105)
27 Challapalli AP-06-032-007-008/010140
(VAKKALAGADDA) 		0206032000NRG23020520220482545 04/05/2022 Nagamalleswararao 0206032WL0016804 Nagamalleswararao 00176 IDIB000C006 1124 1124 Processed 18/05/2022 1330576160 Mr Lanka Naga Malleswara Rao INDIAN BANK(607105)
28 Challapalli AP-06-032-007-008/010158
(VAKKALAGADDA) 		0206032000NRG23020520220482549 04/05/2022 Govindu 0206032WL0016804 Govindu 00176 IDIB000C006 899 899 Processed 18/05/2022 1330576197 Mr GOVINDU LANKA INDIAN BANK(607105)
29 Challapalli AP-06-032-007-008/010188
(VAKKALAGADDA) 		0206032000NRG23020520220482558 04/05/2022 Dhanalakshmi 0206032WL0016804 Dhanalakshmi 00176 IDIB000C006 1348 1348 Processed 18/05/2022 1330575952 KONDETI DHANA LAKSHMI UNION BANK OF INDIA(508500)
30 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23020520220490148 04/05/2022 Ramanjaneyulu 0206032WL0017023 Ramanjaneyulu 00176 IDIB000C006 723 723 Processed 18/05/2022 1330575951 Mr Narra Ramanjaneyulu INDIAN BANK(607105)
31 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23020520220490147 04/05/2022 venkateswaramma 0206032WL0017023 venkateswaramma 00176 IDIB000C006 723 723 Processed 18/05/2022 1330576219 Mrs Narra Venkateswaramma INDIAN BANK(607105)
32 Challapalli AP-06-032-008-009/011409
(CHALLAPALLE) 		0206032000NRG23020520220490150 04/05/2022 ismayeul 0206032WL0017023 ismayeul 00176 IDIB000C006 723 723 Processed 18/05/2022 1330575950 MAHMOOD ISMAIL STATE BANK OF INDIA(508548)
33 Challapalli AP-06-032-010-011/010017
(MANGALAPURAM) 		0206032000NRG23010520220468631 04/05/2022 Nagababu 0206032WL0016327 Nagababu 00176 IDIB000C006 1404 1404 Processed 18/05/2022 1330576239 MR NAGABABU DOKKU STATE BANK OF INDIA(508548)
SubTotal 35925 35925
34 Challapalli AP-06-032-011-012/010136
(MAJERU) 		0206032000NRG23020520220489876 04/05/2022 Chinnaramanjayya 0206032WL0017008 Chinnaramanjayya 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330575912 Mr KAMMELA CHINA RAMNJANEYULU INDIAN BANK(607105)
35 Challapalli AP-06-032-011-012/020023
(MAJERU) 		0206032000NRG23020520220489877 04/05/2022 Konda 0206032WL0017008 Konda 00176 IDIB000M123 469 469 Processed 18/05/2022 1330576233 Mr SRINIVASA RAO BADE INDIAN BANK(607105)
36 Challapalli AP-06-032-011-012/020023
(MAJERU) 		0206032000NRG23020520220489878 04/05/2022 Kumari 0206032WL0017008 Kumari 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330575913 Mrs KUMARI BADE INDIAN BANK(607105)
37 Challapalli AP-06-032-011-012/020027
(MAJERU) 		0206032000NRG23020520220489880 04/05/2022 Cinamangayya 0206032WL0017008 Cinamangayya 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330576189 Mr TIRUMALASETTI CHINAMANGAIAH INDIAN BANK(607105)
38 Challapalli AP-06-032-011-012/020028
(MAJERU) 		0206032000NRG23020520220489882 04/05/2022 Pothuraju 0206032WL0017008 Pothuraju 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330575961 Mr TIRUMALASETTI POTHU RAJU INDIAN BANK(607105)
39 Challapalli AP-06-032-011-012/020031
(MAJERU) 		0206032000NRG23020520220489886 04/05/2022 Anjaneyulu 0206032WL0017008 Anjaneyulu 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330576190 Mr Gajula Veera Anjaneyulu INDIAN BANK(607105)
40 Challapalli AP-06-032-011-012/020031
(MAJERU) 		0206032000NRG23020520220489885 04/05/2022 Subbarao 0206032WL0017008 Subbarao 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330576187 Mr Gajula Subba Rao INDIAN BANK(607105)
41 Challapalli AP-06-032-011-012/020032
(MAJERU) 		0206032000NRG23020520220489887 04/05/2022 Veerabrahmam 0206032WL0017008 Veerabrahmam 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330576186 VEERA BHARAHAM KADIYAM SETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
42 Challapalli AP-06-032-011-012/020033
(MAJERU) 		0206032000NRG23020520220489888 04/05/2022 Venkateswararao 0206032WL0017008 Venkateswararao 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330576185 Mr VENKATESWARA RAO KADIMSETTY INDIAN BANK(607105)
43 Challapalli AP-06-032-011-012/020034
(MAJERU) 		0206032000NRG23020520220489890 04/05/2022 Ushakarbabu 0206032WL0017008 Ushakarbabu 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330576220 TIRUMALASETTI USHAKAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Challapalli AP-06-032-011-012/020041
(MAJERU) 		0206032000NRG23020520220489891 04/05/2022 Nagamalleswararao 0206032WL0017008 Nagamalleswararao 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330576232 Mr Tirumalasetti Naga Malleswara Rao INDIAN BANK(607105)
45 Challapalli AP-06-032-011-012/020043
(MAJERU) 		0206032000NRG23020520220489892 04/05/2022 Sreeramulu 0206032WL0017008 Sreeramulu 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330576191 Mr Tirumalasetti Sriramulu INDIAN BANK(607105)
46 Challapalli AP-06-032-011-012/020054
(MAJERU) 		0206032000NRG23020520220489893 04/05/2022 Vaasu 0206032WL0017008 Vaasu 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330576193 Mr Gandu Srinivasa Rao INDIAN BANK(607105)
47 Challapalli AP-06-032-011-012/020055
(MAJERU) 		0206032000NRG23020520220489894 04/05/2022 Madhusudhanarao 0206032WL0017008 Madhusudhanarao 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330575958 Mr Gandu Madusudana Rao INDIAN BANK(607105)
48 Challapalli AP-06-032-011-012/020087
(MAJERU) 		0206032000NRG23020520220489896 04/05/2022 Basaveswararao 0206032WL0017008 Basaveswararao 00176 IDIB000M123 938 938 Processed 18/05/2022 1330576192 Mr ANUMAKONDA BASAVESWARA RAO INDIAN BANK(607105)
49 Challapalli AP-06-032-011-012/020092
(MAJERU) 		0206032000NRG23020520220489897 04/05/2022 Satyanarayana 0206032WL0017008 Satyanarayana 00176 IDIB000M123 704 704 Processed 18/05/2022 1330576188 Mr GANDU SATYNARAYANA INDIAN BANK(607105)
50 Challapalli AP-06-032-011-012/020227
(MAJERU) 		0206032000NRG23020520220489898 04/05/2022 Sudeer kumar 0206032WL0017008 Sudeer kumar 00176 IDIB000M123 1173 1173 Processed 18/05/2022 1330576244 TIRUMALASETTI SUDHEER KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 18533 18533
51 Challapalli AP-06-032-001-002/010009
(VELIVOLU) 		0206032000NRG23020520220499200 04/05/2022 Rathnakumari 0206032WL0017227 Rathnakumari 00176 IDIB000P143 976 976 Processed 18/05/2022 1330575933 Smt PULIVARTI RATNA KUMARI INDIAN BANK(607105)
52 Challapalli AP-06-032-001-002/010010
(VELIVOLU) 		0206032000NRG23020520220498913 04/05/2022 Koteswararao 0206032WL0017224 Koteswararao 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576177 Mr Veepuri Koteswara Rao INDIAN BANK(607105)
53 Challapalli AP-06-032-001-002/010010
(VELIVOLU) 		0206032000NRG23020520220498914 04/05/2022 Meri Grees 0206032WL0017224 Meri Grees 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575934 Smt VEEPURI MERY GRASU INDIAN BANK(607105)
54 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23020520220499203 04/05/2022 Durgarao 0206032WL0017227 Durgarao 00176 IDIB000P143 976 976 Processed 18/05/2022 1330575948 Mr EEPURI DURGA RAO INDIAN BANK(607105)
55 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23020520220499207 04/05/2022 Koteswararao 0206032WL0017227 Koteswararao 00176 IDIB000P143 976 976 Processed 18/05/2022 1330575949 Mr EPURI KOTESWARA RAO INDIAN BANK(607105)
56 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23020520220499206 04/05/2022 Ramana 0206032WL0017227 Ramana 00176 IDIB000P143 976 976 Processed 18/05/2022 1330575931 Smt EPURI RAMANA INDIAN BANK(607105)
57 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23020520220499205 04/05/2022 Subbarao 0206032WL0017227 Subbarao 00176 IDIB000P143 976 976 Processed 18/05/2022 1330576229 Mr SUBBA RAO EEPURI INDIAN BANK(607105)
58 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23020520220499204 04/05/2022 Vajramma 0206032WL0017227 Vajramma 00176 IDIB000P143 976 976 Processed 18/05/2022 1330575932 Smt VEEPURI VAJRAMMA INDIAN BANK(607105)
59 Challapalli AP-06-032-001-002/010015
(VELIVOLU) 		0206032000NRG23020520220499209 04/05/2022 Sonibabu 0206032WL0017227 Sonibabu 00176 IDIB000P143 976 976 Processed 18/05/2022 1330576228 Mr IZRAIL EEPURI INDIAN BANK(607105)
60 Challapalli AP-06-032-001-002/010016
(VELIVOLU) 		0206032000NRG23020520220498916 04/05/2022 Vijaya 0206032WL0017224 Vijaya 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575889 Smt VIJAYA KUMARI KALLEPALLI INDIAN BANK(607105)
61 Challapalli AP-06-032-001-002/010019
(VELIVOLU) 		0206032000NRG23020520220498917 04/05/2022 Arun Kumar 0206032WL0017224 Arun Kumar 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576216 Mr ARUNA KUMAR PENUMATSA INDIAN BANK(607105)
62 Challapalli AP-06-032-001-002/010020
(VELIVOLU) 		0206032000NRG23020520220498919 04/05/2022 Esukumari 0206032WL0017224 Esukumari 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575930 Smt PENUMATSA YESU KUMARI INDIAN BANK(607105)
63 Challapalli AP-06-032-001-002/010021
(VELIVOLU) 		0206032000NRG23020520220498922 04/05/2022 Veerakumari 0206032WL0017224 Veerakumari 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575928 Smt PENUMATCHA VARAKUMARI INDIAN BANK(607105)
64 Challapalli AP-06-032-001-002/010021
(VELIVOLU) 		0206032000NRG23020520220498921 04/05/2022 Vekateswararao 0206032WL0017224 Vekateswararao 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576184 Mr PENUMATCHA VENKATESWARARAO INDIAN BANK(607105)
65 Challapalli AP-06-032-001-002/010033
(VELIVOLU) 		0206032000NRG23020520220498924 04/05/2022 Mariyamma 0206032WL0017224 Mariyamma 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575888 Smt MARIYAMMA UDDAGIRI INDIAN BANK(607105)
66 Challapalli AP-06-032-001-002/010033
(VELIVOLU) 		0206032000NRG23020520220498923 04/05/2022 Suman 0206032WL0017224 Suman 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575927 Shri UDDAGIRI SUMAN INDIAN BANK(607105)
67 Challapalli AP-06-032-001-002/010044
(VELIVOLU) 		0206032000NRG23020520220498926 04/05/2022 Suvaarta 0206032WL0017224 Suvaarta 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576215 Smt SUVARATHA KOLLURI INDIAN BANK(607105)
68 Challapalli AP-06-032-001-002/010059
(VELIVOLU) 		0206032000NRG23020520220498927 04/05/2022 Sukanya 0206032WL0017224 Sukanya 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575938 Smt KODALI SUKANYA INDIAN BANK(607105)
69 Challapalli AP-06-032-001-002/010069
(VELIVOLU) 		0206032000NRG23020520220498930 04/05/2022 Adham 0206032WL0017224 Adham 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575935 Shri PENUMATSA AADAM INDIAN BANK(607105)
70 Challapalli AP-06-032-001-002/010069
(VELIVOLU) 		0206032000NRG23020520220498929 04/05/2022 Krupamani 0206032WL0017224 Krupamani 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575947 Mrs PENUMATSA KRUPA MANI INDIAN BANK(607105)
71 Challapalli AP-06-032-001-002/010075
(VELIVOLU) 		0206032000NRG23020520220499212 04/05/2022 Sarojini 0206032WL0017227 Sarojini 00176 IDIB000P143 976 976 Processed 18/05/2022 1330576196 Mrs KOLLURI SAROJINI INDIAN BANK(607105)
72 Challapalli AP-06-032-001-002/010093
(VELIVOLU) 		0206032000NRG23020520220498931 04/05/2022 Bhagavanthurao 0206032WL0017224 Bhagavanthurao 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576240 Mr BHAGAVANTHA RAO PENUMATSA INDIAN BANK(607105)
73 Challapalli AP-06-032-001-002/010103
(VELIVOLU) 		0206032000NRG23020520220498932 04/05/2022 Nagamalleswari 0206032WL0017224 Nagamalleswari 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576164 Smt OLETI NAGAMALLESWARAMMA INDIAN BANK(607105)
74 Challapalli AP-06-032-001-002/010107
(VELIVOLU) 		0206032000NRG23020520220498934 04/05/2022 Venkateswararao 0206032WL0017224 Venkateswararao 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575884 Mr KUMPATI VENKATESWARA RAO DUMB PERSO INDIAN BANK(607105)
75 Challapalli AP-06-032-001-002/010111
(VELIVOLU) 		0206032000NRG23020520220498936 04/05/2022 Baburao 0206032WL0017224 Baburao 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576218 Mr BABURAO PENUMATHSA INDIAN BANK(607105)
76 Challapalli AP-06-032-001-002/010111
(VELIVOLU) 		0206032000NRG23020520220498937 04/05/2022 Subbamma 0206032WL0017224 Subbamma 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575929 Smt PENUMATHSA SUBBAMMA INDIAN BANK(607105)
77 Challapalli AP-06-032-001-002/010146
(VELIVOLU) 		0206032000NRG23020520220498942 04/05/2022 Veeramma 0206032WL0017224 Veeramma 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576199 Mrs PENUMATHSA VEERAMMA INDIAN BANK(607105)
78 Challapalli AP-06-032-001-002/010156
(VELIVOLU) 		0206032000NRG23020520220498946 04/05/2022 Syamala 0206032WL0017224 Syamala 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575892 Smt SYAMALA PENUATASA INDIAN BANK(607105)
79 Challapalli AP-06-032-001-002/010175
(VELIVOLU) 		0206032000NRG23020520220498947 04/05/2022 Anitha 0206032WL0017224 Anitha 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576209 Mrs KUMPATI ANITHA INDIAN BANK(607105)
80 Challapalli AP-06-032-001-002/010181
(VELIVOLU) 		0206032000NRG23020520220498948 04/05/2022 Devasahayam 0206032WL0017224 Devasahayam 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576236 Mr DEVA SAHAYAM PENUMATCHA INDIAN BANK(607105)
81 Challapalli AP-06-032-001-002/010181
(VELIVOLU) 		0206032000NRG23020520220498949 04/05/2022 Kumari 0206032WL0017224 Kumari 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576212 Smt KUMARI PENUMATSA INDIAN BANK(607105)
82 Challapalli AP-06-032-001-002/010227
(VELIVOLU) 		0206032000NRG23020520220498950 04/05/2022 Nagamalleswari 0206032WL0017224 Nagamalleswari 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575891 Smt NAGAMALLESWARI PENUMATHSA INDIAN BANK(607105)
83 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23020520220498951 04/05/2022 mariyamma 0206032WL0017224 mariyamma 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575944 Smt GORIKAPUDI MARIYAMMA INDIAN BANK(607105)
84 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23020520220498952 04/05/2022 sekhar babu 0206032WL0017224 sekhar babu 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575946 Mr Gorikapudi Sekhar Babu INDIAN BANK(607105)
85 Challapalli AP-06-032-001-002/020001
(VELIVOLU) 		0206032000NRG23020520220498955 04/05/2022 Jaganmohanrao 0206032WL0017224 Jaganmohanrao 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576226 Mr JAGAN MOHANA RAO EEPURI INDIAN BANK(607105)
86 Challapalli AP-06-032-001-002/020006
(VELIVOLU) 		0206032000NRG23020520220473970 04/05/2022 Nagalakshmi 0206032WL0016550 Nagalakshmi 00176 IDIB000P143 257 257 Processed 18/05/2022 1330575906 Mrs KESANI NAGA LAKSHMI INDIAN BANK(607105)
87 Challapalli AP-06-032-001-002/020032
(VELIVOLU) 		0206032000NRG23020520220473972 04/05/2022 Nagamani 0206032WL0016551 Nagamani 00176 IDIB000P143 1542 1542 Processed 18/05/2022 1330575890 Smt Murala Nagamani INDIAN BANK(607105)
88 Challapalli AP-06-032-001-002/020032
(VELIVOLU) 		0206032000NRG23020520220473971 04/05/2022 Venkateswararao 0206032WL0016551 Venkateswararao 00176 IDIB000P143 1542 1542 Processed 18/05/2022 1330576172 Mr Murala Venkateswara Rao INDIAN BANK(607105)
89 Challapalli AP-06-032-001-002/020094
(VELIVOLU) 		0206032000NRG23020520220474039 04/05/2022 Ramana 0206032WL0016554 Ramana 00176 IDIB000P143 1542 1542 Processed 18/05/2022 1330576217 Smt RAMANA VINNAKOTA INDIAN BANK(607105)
90 Challapalli AP-06-032-001-002/020094
(VELIVOLU) 		0206032000NRG23020520220474038 04/05/2022 Venkateswararao 0206032WL0016554 Venkateswararao 00176 IDIB000P143 1542 1542 Processed 18/05/2022 1330576227 Mr VENKATESWARA RAO VINNAKOTA INDIAN BANK(607105)
91 Challapalli AP-06-032-002-003/010035
(PURITIGADDA) 		0206032000NRG23020520220474146 04/05/2022 Sureshbabu 0206032WL0016562 Sureshbabu 00176 IDIB000P143 1542 1542 Processed 18/05/2022 1330575980 Mr KANCHARLA SUREH BABU INDIAN BANK(607105)
92 Challapalli AP-06-032-002-003/010035
(PURITIGADDA) 		0206032000NRG23020520220474145 04/05/2022 Venkateswaramma 0206032WL0016562 Venkateswaramma 00176 IDIB000P143 1542 1542 Processed 18/05/2022 1330575917 Smt Kancharla Venkateswaramma INDIAN BANK(607105)
93 Challapalli AP-06-032-002-005/010041
(PURITIGADDA) 		0206032000NRG23020520220474089 04/05/2022 Chandhrasekharrao 0206032WL0016557 Chandhrasekharrao 00176 IDIB000P143 1542 1542 Processed 18/05/2022 1330576163 Mr Paruchuri Chandra Sekhara Rao INDIAN BANK(607105)
94 Challapalli AP-06-032-002-005/010059
(PURITIGADDA) 		0206032000NRG23020520220476217 04/05/2022 Seethamma 0206032WL0016619 Seethamma 00176 IDIB000P143 731 731 Processed 18/05/2022 1330576165 Smt Bokinala Sitamma INDIAN BANK(607105)
95 Challapalli AP-06-032-002-005/010065
(PURITIGADDA) 		0206032000NRG23020520220476218 04/05/2022 Bhapanaiah 0206032WL0016619 Bhapanaiah 00176 IDIB000P143 975 975 Processed 18/05/2022 1330575979 Mrs PULAVARTHY SUJATHA INDIAN BANK(607105)
96 Challapalli AP-06-032-002-005/010065
(PURITIGADDA) 		0206032000NRG23020520220476219 04/05/2022 Rani 0206032WL0016619 Rani 00176 IDIB000P143 975 975 Processed 18/05/2022 1330575972 Mrs Pulivarti Rani RANI INDIAN BANK(607105)
97 Challapalli AP-06-032-002-005/010066
(PURITIGADDA) 		0206032000NRG23020520220476220 04/05/2022 Suneetha 0206032WL0016619 Suneetha 00176 IDIB000P143 975 975 Processed 18/05/2022 1330575898 Smt SUNEETA PULIVARTI INDIAN BANK(607105)
98 Challapalli AP-06-032-002-005/010069
(PURITIGADDA) 		0206032000NRG23020520220476222 04/05/2022 Bharathi 0206032WL0016619 Bharathi 00176 IDIB000P143 975 975 Processed 18/05/2022 1330576200 Mrs MATTA BHARATI INDIAN BANK(607105)
99 Challapalli AP-06-032-002-005/010069
(PURITIGADDA) 		0206032000NRG23020520220476221 04/05/2022 Jarji 0206032WL0016619 Jarji 00176 IDIB000P143 975 975 Processed 18/05/2022 1330575894 Shri MATTA JAARGE INDIAN BANK(607105)
100 Challapalli AP-06-032-002-005/010071
(PURITIGADDA) 		0206032000NRG23020520220476223 04/05/2022 Venkateswararao 0206032WL0016619 Venkateswararao 00176 IDIB000P143 975 975 Processed 18/05/2022 1330575893 Mr PULIVARTHI VENKATESWAR ARAO INDIAN BANK(607105)
101 Challapalli AP-06-032-002-005/010073
(PURITIGADDA) 		0206032000NRG23020520220476224 04/05/2022 Sumati 0206032WL0016619 Sumati 00176 IDIB000P143 975 975 Processed 18/05/2022 1330575964 Mrs PULIVARTHI SUMATHI INDIAN BANK(607105)
102 Challapalli AP-06-032-002-005/010129
(PURITIGADDA) 		0206032000NRG23020520220476225 04/05/2022 Venkateswararao 0206032WL0016619 Venkateswararao 00176 IDIB000P143 975 975 Processed 18/05/2022 1330575943 Mr PULIVARTI VENKATESWARA RAO INDIAN BANK(607105)
103 Challapalli AP-06-032-002-005/010163
(PURITIGADDA) 		0206032000NRG23020520220476227 04/05/2022 Ramarao 0206032WL0016619 Ramarao 00176 IDIB000P143 975 975 Processed 18/05/2022 1330575897 Shri PULIVARTI RAMARAO INDIAN BANK(607105)
104 Challapalli AP-06-032-002-005/010168
(PURITIGADDA) 		0206032000NRG23020520220476229 04/05/2022 Devamani 0206032WL0016619 Devamani 00176 IDIB000P143 975 975 Processed 18/05/2022 1330576167 Smt PULIVARTHI DEVAMANI INDIAN BANK(607105)
105 Challapalli AP-06-032-002-005/010169
(PURITIGADDA) 		0206032000NRG23020520220476230 04/05/2022 Bujjimma 0206032WL0016619 Bujjimma 00176 IDIB000P143 975 975 Processed 18/05/2022 1330576169 MRS PULIVARTHI BUJJAMMA STATE BANK OF INDIA(508548)
106 Challapalli AP-06-032-002-005/010221
(PURITIGADDA) 		0206032000NRG23020520220474106 04/05/2022 narayana 0206032WL0016560 narayana 00176 IDIB000P143 1542 1542 Processed 18/05/2022 1330575920 Shri KAGITAPU NARAYANA INDIAN BANK(607105)
107 Challapalli AP-06-032-002-005/010250
(PURITIGADDA) 		0206032000NRG23020520220476231 04/05/2022 umadevi 0206032WL0016619 umadevi 00176 IDIB000P143 975 975 Processed 18/05/2022 1330576213 Smt Peravalli Uma Devi INDIAN BANK(607105)
108 Challapalli AP-06-032-002-005/010283
(PURITIGADDA) 		0206032000NRG23020520220474147 04/05/2022 Nagamalleswari 0206032WL0016563 Nagamalleswari 00176 IDIB000P143 1542 1542 Processed 18/05/2022 1330575959 Mrs NAGAMALESWARI W O V SUDHAKAR VAK INDIAN BANK(607105)
109 Challapalli AP-06-032-003-004/020103
(NADAKUDURU) 		0206032000NRG23020520220482563 04/05/2022 Yasodha 0206032WL0016805 Yasodha 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330575957 GOKAPAI YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Challapalli AP-06-032-003-004/030009
(NADAKUDURU) 		0206032000NRG23020520220482564 04/05/2022 Madhu 0206032WL0016805 Madhu 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330576183 Mr Maddala Madhu INDIAN BANK(607105)
111 Challapalli AP-06-032-003-004/030019
(NADAKUDURU) 		0206032000NRG23020520220482566 04/05/2022 Sowbhagyam 0206032WL0016805 Sowbhagyam 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330576230 Mrs SOWBAGYAM BADUGU INDIAN BANK(607105)
112 Challapalli AP-06-032-003-004/030026
(NADAKUDURU) 		0206032000NRG23020520220482567 04/05/2022 Subbamma 0206032WL0016805 Subbamma 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330575922 Smt TUMU SUBBAMMA INDIAN BANK(607105)
113 Challapalli AP-06-032-003-004/030030
(NADAKUDURU) 		0206032000NRG23020520220482568 04/05/2022 Avvamma 0206032WL0016805 Avvamma 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330576241 Mrs AVVAMMA KAILA INDIAN BANK(607105)
114 Challapalli AP-06-032-003-004/030036
(NADAKUDURU) 		0206032000NRG23020520220482569 04/05/2022 Nageswararao 0206032WL0016805 Nageswararao 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330575911 Mr MATANGI NAGESWARA RAO INDIAN BANK(607105)
115 Challapalli AP-06-032-003-004/030042
(NADAKUDURU) 		0206032000NRG23020520220482571 04/05/2022 Kumari 0206032WL0016805 Kumari 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330575918 Smt CHIRLA KUMARI INDIAN BANK(607105)
116 Challapalli AP-06-032-003-004/030043
(NADAKUDURU) 		0206032000NRG23020520220482572 04/05/2022 Koteswararao 0206032WL0016805 Koteswararao 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330575908 Shri MAARANGI KOTESWARA RAO INDIAN BANK(607105)
117 Challapalli AP-06-032-003-004/030062
(NADAKUDURU) 		0206032000NRG23020520220482574 04/05/2022 Mutyaalamma 0206032WL0016805 Mutyaalamma 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330576231 Mrs MUTYALAMMA MAATANGI INDIAN BANK(607105)
118 Challapalli AP-06-032-003-004/030062
(NADAKUDURU) 		0206032000NRG23020520220482573 04/05/2022 Venkateswararao 0206032WL0016805 Venkateswararao 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330575909 Mr VENKATESWARA RAO MATANGI INDIAN BANK(607105)
119 Challapalli AP-06-032-003-004/030079
(NADAKUDURU) 		0206032000NRG23020520220482575 04/05/2022 Edukondalu 0206032WL0016805 Edukondalu 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330575940 Mr MATANGI AEDUKONDALU INDIAN BANK(607105)
120 Challapalli AP-06-032-003-004/030080
(NADAKUDURU) 		0206032000NRG23020520220482576 04/05/2022 Venkateswararao 0206032WL0016805 Venkateswararao 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330575885 MR MATANGI VENKATESWARA RAO STATE BANK OF INDIA(508548)
121 Challapalli AP-06-032-003-004/030087
(NADAKUDURU) 		0206032000NRG23020520220482579 04/05/2022 Nandakumari 0206032WL0016805 Nandakumari 00176 IDIB000P143 1221 1221 Processed 18/05/2022 1330575955 Mrs DOVA NANDAKUMARI INDIAN BANK(607105)
122 Challapalli AP-06-032-004-004/040010
(AMUDALA LANKA) 		0206032000NRG23020520220482339 04/05/2022 Siva Naga Raju 0206032WL0016798 Siva Naga Raju 00176 IDIB000P143 1046 1046 Processed 18/05/2022 1330576178 KOLLATI SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Challapalli AP-06-032-004-004/040010
(AMUDALA LANKA) 		0206032000NRG23020520220482340 04/05/2022 sujatha 0206032WL0016798 sujatha 00176 IDIB000P143 1046 1046 Processed 18/05/2022 1330575970 KOLLATI LAKSHMI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Challapalli AP-06-032-004-004/040011
(AMUDALA LANKA) 		0206032000NRG23020520220482342 04/05/2022 Naga Lakshmi 0206032WL0016798 Naga Lakshmi 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330575969 KOLLATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Challapalli AP-06-032-004-004/040039
(AMUDALA LANKA) 		0206032000NRG23020520220482343 04/05/2022 Venkatalakshmi 0206032WL0016798 Venkatalakshmi 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330576224 KALLEPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Challapalli AP-06-032-004-004/040040
(AMUDALA LANKA) 		0206032000NRG23020520220482344 04/05/2022 Nagalakshmi 0206032WL0016798 Nagalakshmi 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330575975 NAGIDI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Challapalli AP-06-032-004-004/040145
(AMUDALA LANKA) 		0206032000NRG23020520220482348 04/05/2022 Nirmala 0206032WL0016798 Nirmala 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330575967 KALLEPALLI NIRMALA UNION BANK OF INDIA(508500)
128 Challapalli AP-06-032-004-004/040147
(AMUDALA LANKA) 		0206032000NRG23020520220482349 04/05/2022 Adilakshmi 0206032WL0016798 Adilakshmi 00176 IDIB000P143 1212 1212 Processed 18/05/2022 1330575966 NADAKUDITI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Challapalli AP-06-032-004-004/040149
(AMUDALA LANKA) 		0206032000NRG23020520220482351 04/05/2022 Samrajyam 0206032WL0016798 Samrajyam 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330575965 Mr KOPPANATI SAMRAJYAM INDIAN BANK(607105)
130 Challapalli AP-06-032-004-004/040152
(AMUDALA LANKA) 		0206032000NRG23020520220482352 04/05/2022 Rathnakumari 0206032WL0016798 Rathnakumari 00176 IDIB000P143 1212 1212 Processed 18/05/2022 1330576222 LANKE RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Challapalli AP-06-032-004-004/040153
(AMUDALA LANKA) 		0206032000NRG23020520220482353 04/05/2022 Kumari 0206032WL0016798 Kumari 00176 IDIB000P143 1212 1212 Processed 18/05/2022 1330576179 PONAMALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Challapalli AP-06-032-004-004/040153
(AMUDALA LANKA) 		0206032000NRG23020520220482354 04/05/2022 Prateeph 0206032WL0016798 Prateeph 00176 IDIB000P143 1212 1212 Processed 18/05/2022 1330575945 PONAMALA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
133 Challapalli AP-06-032-004-004/040156
(AMUDALA LANKA) 		0206032000NRG23020520220482357 04/05/2022 Bharati 0206032WL0016798 Bharati 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330576223 VODUGU BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Challapalli AP-06-032-004-004/040180
(AMUDALA LANKA) 		0206032000NRG23020520220482359 04/05/2022 Lakshmi 0206032WL0016798 Lakshmi 00176 IDIB000P143 1212 1212 Processed 18/05/2022 1330576182 Mrs KALLEPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
135 Challapalli AP-06-032-004-004/040185
(AMUDALA LANKA) 		0206032000NRG23020520220482361 04/05/2022 Sivaparvati 0206032WL0016798 Sivaparvati 00176 IDIB000P143 1212 1212 Processed 18/05/2022 1330576181 NAGIDI SIVAPARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Challapalli AP-06-032-004-004/040185
(AMUDALA LANKA) 		0206032000NRG23020520220482360 04/05/2022 Venkateswararao 0206032WL0016798 Venkateswararao 00176 IDIB000P143 1212 1212 Processed 18/05/2022 1330575936 NAGIDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Challapalli AP-06-032-004-004/040186
(AMUDALA LANKA) 		0206032000NRG23020520220482363 04/05/2022 Nagalakshmi 0206032WL0016798 Nagalakshmi 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330575971 LANKE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Challapalli AP-06-032-004-004/040186
(AMUDALA LANKA) 		0206032000NRG23020520220482362 04/05/2022 Ramarao 0206032WL0016798 Ramarao 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330575937 LANKE RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Challapalli AP-06-032-004-004/040187
(AMUDALA LANKA) 		0206032000NRG23020520220482366 04/05/2022 Jyothi 0206032WL0016798 Jyothi 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330576180 NADAKUDURU NAGA JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Challapalli AP-06-032-004-004/040192
(AMUDALA LANKA) 		0206032000NRG23020520220482367 04/05/2022 Syamalamba 0206032WL0016798 Syamalamba 00176 IDIB000P143 1212 1212 Processed 18/05/2022 1330575915 DEETA SYAMLAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Challapalli AP-06-032-004-004/040208
(AMUDALA LANKA) 		0206032000NRG23020520220482368 04/05/2022 Sujaata 0206032WL0016798 Sujaata 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330575973 PONAMALA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Challapalli AP-06-032-004-004/040208
(AMUDALA LANKA) 		0206032000NRG23020520220482369 04/05/2022 Suresh 0206032WL0016798 Suresh 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330575953 PONAMALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Challapalli AP-06-032-004-004/040209
(AMUDALA LANKA) 		0206032000NRG23020520220482372 04/05/2022 Naageswaramma 0206032WL0016798 Naageswaramma 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330576221 TAMMA VENKATANAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Challapalli AP-06-032-004-004/040216
(AMUDALA LANKA) 		0206032000NRG23020520220482373 04/05/2022 Sujaata 0206032WL0016798 Sujaata 00176 IDIB000P143 1212 1212 Processed 18/05/2022 1330575968 KALLEPALLI BODANAPATI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Challapalli AP-06-032-004-004/040245
(AMUDALA LANKA) 		0206032000NRG23020520220482375 04/05/2022 lakshmanarao 0206032WL0016798 lakshmanarao 00176 IDIB000P143 1010 1010 Processed 18/05/2022 1330575942 NAAGIDI LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Challapalli AP-06-032-004-004/040286
(AMUDALA LANKA) 		0206032000NRG23020520220482376 04/05/2022 Edukondalu 0206032WL0016798 Edukondalu 00176 IDIB000P143 1212 1212 Processed 18/05/2022 1330575924 Master TIRUMALASETTI YEDUKONDALU INDIAN BANK(607105)
147 Challapalli AP-06-032-004-004/040286
(AMUDALA LANKA) 		0206032000NRG23020520220482377 04/05/2022 Lakshmi 0206032WL0016798 Lakshmi 00176 IDIB000P143 1212 1212 Processed 18/05/2022 1330576245 Mrs TIRUMALASETTI LAKSHMI INDIAN BANK(607105)
148 Challapalli AP-06-032-004-004/040295
(AMUDALA LANKA) 		0206032000NRG23020520220482379 04/05/2022 Kamala 0206032WL0016798 Kamala 00176 IDIB000P143 606 606 Processed 18/05/2022 1330575895 PONAMALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Challapalli AP-06-032-005-006/010020
(YARLAGADDA) 		0206032000NRG23020520220485825 04/05/2022 Arjunamma 0206032WL0016925 Arjunamma 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575907 Smt CHITTURI ARJUNAMMA INDIAN BANK(607105)
150 Challapalli AP-06-032-005-006/010029
(YARLAGADDA) 		0206032000NRG23020520220485826 04/05/2022 Nagamani 0206032WL0016925 Nagamani 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576201 Mrs SONTTI NAGA MANI INDIAN BANK(607105)
151 Challapalli AP-06-032-005-006/010033
(YARLAGADDA) 		0206032000NRG23020520220485827 04/05/2022 Venkata Sridevi 0206032WL0016925 Venkata Sridevi 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575904 Mrs VENKATA SRIDEVI PAMARTHI INDIAN BANK(607105)
152 Challapalli AP-06-032-005-006/010035
(YARLAGADDA) 		0206032000NRG23020520220474965 04/05/2022 Nagamalleswari 0206032WL0016601 Nagamalleswari 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575976 Mr VEMULA NAGA MALLESWARI INDIAN BANK(607105)
153 Challapalli AP-06-032-005-006/010035
(YARLAGADDA) 		0206032000NRG23020520220474964 04/05/2022 Subbarao 0206032WL0016601 Subbarao 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576214 VEMULA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Challapalli AP-06-032-005-006/010039
(YARLAGADDA) 		0206032000NRG23020520220485828 04/05/2022 Krishnakumari 0206032WL0016925 Krishnakumari 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575941 KRISHNA KUMARI BEZAWADA BANK OF BARODA(606985)
155 Challapalli AP-06-032-005-006/010046
(YARLAGADDA) 		0206032000NRG23020520220485829 04/05/2022 Sudhakararao 0206032WL0016925 Sudhakararao 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576235 Mr CHALLA SUDHAKAR RAO INDIAN BANK(607105)
156 Challapalli AP-06-032-005-006/010056
(YARLAGADDA) 		0206032000NRG23020520220485830 04/05/2022 Nagalakshmi 0206032WL0016925 Nagalakshmi 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576238 Mrs BEJAWADA NAGA LAKSHMI INDIAN BANK(607105)
157 Challapalli AP-06-032-005-006/010171
(YARLAGADDA) 		0206032000NRG23020520220485831 04/05/2022 Sunanda 0206032WL0016925 Sunanda 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575905 CHITHURI SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Challapalli AP-06-032-005-006/010203
(YARLAGADDA) 		0206032000NRG23020520220485832 04/05/2022 Aruna 0206032WL0016925 Aruna 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576170 Smt Chikurti Aruna INDIAN BANK(607105)
159 Challapalli AP-06-032-005-006/010210
(YARLAGADDA) 		0206032000NRG23020520220485833 04/05/2022 Durgarao 0206032WL0016925 Durgarao 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575919 Shri JAMPAANA DURGARAO INDIAN BANK(607105)
160 Challapalli AP-06-032-005-006/010210
(YARLAGADDA) 		0206032000NRG23020520220485834 04/05/2022 Koteswaramma 0206032WL0016925 Koteswaramma 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576176 Smt JAMPAANA KOTESWARAMMA INDIAN BANK(607105)
161 Challapalli AP-06-032-005-006/010218
(YARLAGADDA) 		0206032000NRG23020520220485835 04/05/2022 Ganapati 0206032WL0016925 Ganapati 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576173 Mr BEJAWADA GANAPATHI INDIAN BANK(607105)
162 Challapalli AP-06-032-005-006/010218
(YARLAGADDA) 		0206032000NRG23020520220485836 04/05/2022 Vijayalakshmi 0206032WL0016925 Vijayalakshmi 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575974 Mr Bezawada Vijayalakshmi INDIAN BANK(607105)
163 Challapalli AP-06-032-005-006/010223
(YARLAGADDA) 		0206032000NRG23020520220485838 04/05/2022 Veeramma 0206032WL0016925 Veeramma 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575902 Mrs GARIKE VEERAMMA INDIAN BANK(607105)
164 Challapalli AP-06-032-005-006/010229
(YARLAGADDA) 		0206032000NRG23020520220485840 04/05/2022 Bheemudu 0206032WL0016925 Bheemudu 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576198 Mr BHEEMUDU BEJAWADA INDIAN BANK(607105)
165 Challapalli AP-06-032-005-006/010229
(YARLAGADDA) 		0206032000NRG23020520220485841 04/05/2022 Krishnakumari 0206032WL0016925 Krishnakumari 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576174 Smt B KRISHNA KUMARI INDIAN BANK(607105)
166 Challapalli AP-06-032-005-006/010243
(YARLAGADDA) 		0206032000NRG23020520220485842 04/05/2022 Seshagirirao 0206032WL0016925 Seshagirirao 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576168 MR JANNU SESHAGIRI RAO STATE BANK OF INDIA(508548)
167 Challapalli AP-06-032-005-006/010245
(YARLAGADDA) 		0206032000NRG23020520220485844 04/05/2022 Koteswaramma 0206032WL0016925 Koteswaramma 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575914 Smt MURALA KOTESWARAMMA INDIAN BANK(607105)
168 Challapalli AP-06-032-005-006/010245
(YARLAGADDA) 		0206032000NRG23020520220485843 04/05/2022 Malleswararao 0206032WL0016925 Malleswararao 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575925 Mr MURALA MALLESWARA RAO INDIAN BANK(607105)
169 Challapalli AP-06-032-005-006/010257
(YARLAGADDA) 		0206032000NRG23020520220485845 04/05/2022 Veeraraghavamma 0206032WL0016925 Veeraraghavamma 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576242 Mrs KOLLURI VEERARAGHAVAMMA INDIAN BANK(607105)
170 Challapalli AP-06-032-005-006/010264
(YARLAGADDA) 		0206032000NRG23020520220485846 04/05/2022 Swarnakumari 0206032WL0016925 Swarnakumari 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575978 Mrs MARGANI SWARNA KUMARI INDIAN BANK(607105)
171 Challapalli AP-06-032-005-006/010265
(YARLAGADDA) 		0206032000NRG23020520220485847 04/05/2022 Venkateswararao 0206032WL0016925 Venkateswararao 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575883 Mr Murala Venkateswara Rao INDIAN BANK(607105)
172 Challapalli AP-06-032-005-006/010267
(YARLAGADDA) 		0206032000NRG23020520220485848 04/05/2022 Nagamalleswaramma 0206032WL0016925 Nagamalleswaramma 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575903 Smt MARGANI NAGA MALLESWAR RAMMA INDIAN BANK(607105)
173 Challapalli AP-06-032-005-006/010289
(YARLAGADDA) 		0206032000NRG23020520220485849 04/05/2022 Subhadra 0206032WL0016925 Subhadra 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575921 Smt LANKA SUBHADRA INDIAN BANK(607105)
174 Challapalli AP-06-032-005-006/010306
(YARLAGADDA) 		0206032000NRG23020520220485851 04/05/2022 Seetaapushpaavati 0206032WL0016925 Seetaapushpaavati 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576175 Smt Tummalacharla Seeta Pushpavati INDIAN BANK(607105)
175 Challapalli AP-06-032-005-006/010306
(YARLAGADDA) 		0206032000NRG23020520220485850 04/05/2022 Veeraraaghavayya 0206032WL0016925 Veeraraaghavayya 00176 IDIB000P143 219 219 Processed 18/05/2022 1330576203 Mr TUMMALACHARLA VEERA RAGHAVAIAH INDIAN BANK(607105)
176 Challapalli AP-06-032-005-006/010333
(YARLAGADDA) 		0206032000NRG23020520220485854 04/05/2022 Krishna 0206032WL0016925 Krishna 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576171 Mr MARGNI KRISHNA INDIAN BANK(607105)
177 Challapalli AP-06-032-005-006/010352
(YARLAGADDA) 		0206032000NRG23020520220485855 04/05/2022 krishna kumari 0206032WL0016925 krishna kumari 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576194 Smt MURALA KRISHNA KUMARI W O RANGA RA INDIAN BANK(607105)
178 Challapalli AP-06-032-005-006/010359
(YARLAGADDA) 		0206032000NRG23020520220474966 04/05/2022 nageswararao 0206032WL0016601 nageswararao 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575939 Mr BEJAWADA NAGESWARA RAO INDIAN BANK(607105)
179 Challapalli AP-06-032-005-006/010359
(YARLAGADDA) 		0206032000NRG23020520220474967 04/05/2022 venkataramana 0206032WL0016601 venkataramana 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576195 Mrs BEJAWADA VENKATA RAMANA INDIAN BANK(607105)
180 Challapalli AP-06-032-005-006/010382
(YARLAGADDA) 		0206032000NRG23020520220474968 04/05/2022 RamaRao 0206032WL0016601 RamaRao 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330576166 Mr Dindigala Ramarao INDIAN BANK(607105)
181 Challapalli AP-06-032-005-006/010382
(YARLAGADDA) 		0206032000NRG23020520220474969 04/05/2022 Sri Radha 0206032WL0016601 Sri Radha 00176 IDIB000P143 1465 1465 Processed 18/05/2022 1330575977 Mr Dindigala Sri Radha DINDUGALA INDIAN BANK(607105)
182 Challapalli AP-06-032-005-006/010401
(YARLAGADDA) 		0206032000NRG23020520220485856 04/05/2022 Pandu Rangarao 0206032WL0016925 Pandu Rangarao 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330576162 Mr Boppudi Panduranga Rao INDIAN BANK(607105)
183 Challapalli AP-06-032-005-006/010405
(YARLAGADDA) 		0206032000NRG23020520220485857 04/05/2022 Nagarjuna 0206032WL0016925 Nagarjuna 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575954 Mr Bathula Nagarjuna INDIAN BANK(607105)
184 Challapalli AP-06-032-005-006/010405
(YARLAGADDA) 		0206032000NRG23020520220485858 04/05/2022 Sarala 0206032WL0016925 Sarala 00176 IDIB000P143 1317 1317 Processed 18/05/2022 1330575910 Ms VARIGANJI SARALA INDIAN BANK(607105)
185 Challapalli AP-06-032-006-007/010095
(PAGOLU) 		0206032000NRG23020520220482534 04/05/2022 Karuna 0206032WL0016803 Karuna 00176 IDIB000P143 1385 1385 Processed 18/05/2022 1330575960 KUMPATI KARUNA UNION BANK OF INDIA(508500)
SubTotal 167549 167549
186 Challapalli AP-06-032-006-007/010033
(PAGOLU) 		0206032000NRG23020520220495740 04/05/2022 Nageswararao 0206032WL0017161 Nageswararao 00176 IDIB0SGB001 1221 1221 Processed 18/05/2022 1330576155 NAGESWARA RAO PAIDIPAMULA SAPTAGIRI GRAMEENA BANK(607053)
187 Challapalli AP-06-032-008-009/020001
(CHALLAPALLE) 		0206032000NRG23020520220485546 04/05/2022 Rathnamanikyam 0206032WL0016913 Rathnamanikyam 00176 IDIB0SGB001 1414 1414 Processed 18/05/2022 1330576146 RATNAMANIKYAM CHIGURUPALLI SAPTAGIRI GRAMEENA BANK(607053)
188 Challapalli AP-06-032-008-009/020044
(CHALLAPALLE) 		0206032000NRG23020520220485548 04/05/2022 Nirmala 0206032WL0016913 Nirmala 00176 IDIB0SGB001 1178 1178 Processed 18/05/2022 1330576143 NIRMALA KARLAPUDI SAPTAGIRI GRAMEENA BANK(607053)
189 Challapalli AP-06-032-008-009/020044
(CHALLAPALLE) 		0206032000NRG23020520220485547 04/05/2022 Subbarao 0206032WL0016913 Subbarao 00176 IDIB0SGB001 1178 1178 Processed 18/05/2022 1330576153 SUBBA RAO KARLAPUDI SAPTAGIRI GRAMEENA BANK(607053)
190 Challapalli AP-06-032-008-009/020047
(CHALLAPALLE) 		0206032000NRG23020520220485551 04/05/2022 Varaprasad 0206032WL0016913 Varaprasad 00176 IDIB0SGB001 1414 1414 Processed 18/05/2022 1330576152 RUDRAPATI VARAPRASAD UNION BANK OF INDIA(508500)
191 Challapalli AP-06-032-008-009/020047
(CHALLAPALLE) 		0206032000NRG23020520220485552 04/05/2022 Venkata naga Lakshmi 0206032WL0016913 Venkata naga Lakshmi 00176 IDIB0SGB001 943 943 Processed 18/05/2022 1330576151 VENKATA NAGA LAKSHMI RUDRAPATI SAPTAGIRI GRAMEENA BANK(607053)
192 Challapalli AP-06-032-008-009/020047
(CHALLAPALLE) 		0206032000NRG23020520220485550 04/05/2022 Venkatakrishnadevi 0206032WL0016913 Venkatakrishnadevi 00176 IDIB0SGB001 1414 1414 Processed 18/05/2022 1330576149 VENKATA KRISHNA DEVI RUDRAPATI SAPTAGIRI GRAMEENA BANK(607053)
193 Challapalli AP-06-032-008-009/020057
(CHALLAPALLE) 		0206032000NRG23020520220485555 04/05/2022 Suneetha 0206032WL0016913 Suneetha 00176 IDIB0SGB001 1414 1414 Processed 18/05/2022 1330576144 Mrs KONDAPALLI SUNITHA INDIAN BANK(607105)
194 Challapalli AP-06-032-008-009/020057
(CHALLAPALLE) 		0206032000NRG23020520220485554 04/05/2022 Vekatakrishnarao 0206032WL0016913 Vekatakrishnarao 00176 IDIB0SGB001 1414 1414 Processed 18/05/2022 1330576147 VENKATA KRISHNA RAO KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
195 Challapalli AP-06-032-008-009/020063
(CHALLAPALLE) 		0206032000NRG23020520220485557 04/05/2022 Ademma 0206032WL0016913 Ademma 00176 IDIB0SGB001 1414 1414 Processed 18/05/2022 1330576145 AADIMMA RUDRAPATI SAPTAGIRI GRAMEENA BANK(607053)
196 Challapalli AP-06-032-008-009/020063
(CHALLAPALLE) 		0206032000NRG23020520220485556 04/05/2022 Ragavulu 0206032WL0016913 Ragavulu 00176 IDIB0SGB001 1414 1414 Processed 18/05/2022 1330576148 RAGHAVULU RUDRAPATI SAPTAGIRI GRAMEENA BANK(607053)
197 Challapalli AP-06-032-008-009/020070
(CHALLAPALLE) 		0206032000NRG23020520220485558 04/05/2022 Nageswaramma 0206032WL0016913 Nageswaramma 00176 IDIB0SGB001 1414 1414 Processed 18/05/2022 1330575963 NAGESWARAMMA RUDRAPATHI SAPTAGIRI GRAMEENA BANK(607053)
198 Challapalli AP-06-032-008-009/020080
(CHALLAPALLE) 		0206032000NRG23020520220485559 04/05/2022 Varalakshmi 0206032WL0016913 Varalakshmi 00176 IDIB0SGB001 1414 1414 Processed 18/05/2022 1330576150 VARA LAKSHMI RUDRAPATI SAPTAGIRI GRAMEENA BANK(607053)
199 Challapalli AP-06-032-010-011/010710
(MANGALAPURAM) 		0206032000NRG23010520220468670 04/05/2022 Bhavani 0206032WL0016327 Bhavani 00176 IDIB0SGB001 1404 1404 Processed 18/05/2022 1330576157 BHAVANI VAKKALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18650 18650
200 Challapalli AP-06-032-010-011/010185
(MANGALAPURAM) 		0206032000NRG23010520220468694 04/05/2022 Nagaraju 0206032WL0016328 Nagaraju 00354 PUNB0757000 1414 1414 Processed 18/05/2022 1330575956 Kolluri Nagaraju BANK OF BARODA(606985)
201 Challapalli AP-06-032-010-011/020088
(MANGALAPURAM) 		0206032000NRG23010520220468685 04/05/2022 Venu 0206032WL0016327 Venu 00354 PUNB0757000 1404 1404 Processed 18/05/2022 1330576136 VENU DOKKU CANARA BANK(508532)
SubTotal 2818 2818
202 Challapalli AP-06-032-004-004/040208
(AMUDALA LANKA) 		0206032000NRG23020520220482370 04/05/2022 Prasanna 0206032WL0016798 Prasanna 00415 SBIN0002697 1010 1010 Processed 18/05/2022 1330576122 PONAMALA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
203 Challapalli AP-06-032-001-002/010009
(VELIVOLU) 		0206032000NRG23020520220499199 04/05/2022 Bakthapalu 0206032WL0017227 Bakthapalu 00415 SBIN0003562 976 976 Processed 18/05/2022 1330576036 PULIVARTHI BHAKATA PAL SO JAYA PAL STATE BANK OF INDIA(508548)
204 Challapalli AP-06-032-001-002/010012
(VELIVOLU) 		0206032000NRG23020520220499202 04/05/2022 Durga 0206032WL0017227 Durga 00415 SBIN0003562 976 976 Processed 18/05/2022 1330576033 DURGA KODALI STATE BANK OF INDIA(508548)
205 Challapalli AP-06-032-001-002/010012
(VELIVOLU) 		0206032000NRG23020520220499201 04/05/2022 Ramesh 0206032WL0017227 Ramesh 00415 SBIN0003562 976 976 Processed 18/05/2022 1330576123 MR KODALI RAMESH STATE BANK OF INDIA(508548)
206 Challapalli AP-06-032-001-002/010015
(VELIVOLU) 		0206032000NRG23020520220499208 04/05/2022 Esupadam 0206032WL0017227 Esupadam 00415 SBIN0003562 976 976 Processed 18/05/2022 1330576124 MR EEPURI YESUPADAML T I STATE BANK OF INDIA(508548)
207 Challapalli AP-06-032-001-002/010037
(VELIVOLU) 		0206032000NRG23020520220498925 04/05/2022 Samudraveni 0206032WL0017224 Samudraveni 00415 SBIN0003562 732 732 Processed 18/05/2022 1330576045 MRS KUMPATI SAMUDRAVENI STATE BANK OF INDIA(508548)
208 Challapalli AP-06-032-001-002/010103
(VELIVOLU) 		0206032000NRG23020520220498933 04/05/2022 vijayababu 0206032WL0017224 vijayababu 00415 SBIN0003562 1465 1465 Processed 18/05/2022 1330576062 OLETI VIJAYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Challapalli AP-06-032-001-002/010123
(VELIVOLU) 		0206032000NRG23020520220498939 04/05/2022 Bujji 0206032WL0017224 Bujji 00415 SBIN0003562 1465 1465 Processed 18/05/2022 1330576085 MRS BUJJI KODALI STATE BANK OF INDIA(508548)
210 Challapalli AP-06-032-001-002/010123
(VELIVOLU) 		0206032000NRG23020520220498938 04/05/2022 Vijayakumar 0206032WL0017224 Vijayakumar 00415 SBIN0003562 244 244 Processed 18/05/2022 1330576039 MR VIJAYA KUMAR KODALI STATE BANK OF INDIA(508548)
211 Challapalli AP-06-032-001-002/010156
(VELIVOLU) 		0206032000NRG23020520220498945 04/05/2022 Suresh 0206032WL0017224 Suresh 00415 SBIN0003562 1465 1465 Processed 18/05/2022 1330576079 MR PENUMUTASA SURESH STATE BANK OF INDIA(508548)
212 Challapalli AP-06-032-001-002/020001
(VELIVOLU) 		0206032000NRG23020520220498957 04/05/2022 Padma 0206032WL0017224 Padma 00415 SBIN0003562 1465 1465 Processed 18/05/2022 1330576086 MRS PADMA EPURI STATE BANK OF INDIA(508548)
213 Challapalli AP-06-032-001-002/020006
(VELIVOLU) 		0206032000NRG23020520220473969 04/05/2022 Ramanagaraju 0206032WL0016550 Ramanagaraju 00415 SBIN0003562 257 257 Processed 18/05/2022 1330576047 KESANI RAMA NAGA RAJU UNION BANK OF INDIA(508500)
214 Challapalli AP-06-032-002-005/010129
(PURITIGADDA) 		0206032000NRG23020520220476226 04/05/2022 Jayalakshmi 0206032WL0016619 Jayalakshmi 00415 SBIN0003562 975 975 Processed 18/05/2022 1330576050 PULIVARTHI JAYALAKSHMI STATE BANK OF INDIA(508548)
215 Challapalli AP-06-032-002-005/010163
(PURITIGADDA) 		0206032000NRG23020520220476228 04/05/2022 Neelambaram 0206032WL0016619 Neelambaram 00415 SBIN0003562 975 975 Processed 18/05/2022 1330576057 Mrs Pulivarti Nelambarum NEELAMBARAM INDIAN BANK(607105)
216 Challapalli AP-06-032-002-005/010221
(PURITIGADDA) 		0206032000NRG23020520220474107 04/05/2022 padma 0206032WL0016560 padma 00415 SBIN0003562 1542 1542 Processed 18/05/2022 1330576095 KAGITHAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Challapalli AP-06-032-003-004/030042
(NADAKUDURU) 		0206032000NRG23020520220482570 04/05/2022 Subbarao 0206032WL0016805 Subbarao 00415 SBIN0003562 1221 1221 Processed 18/05/2022 1330576071 MR SUBBA RAO SIRLA STATE BANK OF INDIA(508548)
218 Challapalli AP-06-032-003-004/030080
(NADAKUDURU) 		0206032000NRG23020520220482577 04/05/2022 Ramana 0206032WL0016805 Ramana 00415 SBIN0003562 1221 1221 Processed 18/05/2022 1330576142 MATNGI RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
219 Challapalli AP-06-032-003-004/030110
(NADAKUDURU) 		0206032000NRG23020520220482580 04/05/2022 Prabhakararao 0206032WL0016805 Prabhakararao 00415 SBIN0003562 1221 1221 Processed 18/05/2022 1330576072 Mr DOVA PRABHAKARA RAO INDIAN BANK(607105)
220 Challapalli AP-06-032-004-004/040295
(AMUDALA LANKA) 		0206032000NRG23020520220482378 04/05/2022 Syam 0206032WL0016798 Syam 00415 SBIN0003562 606 606 Processed 18/05/2022 1330576069 PONAMALA SYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Challapalli AP-06-032-006-007/010139
(PAGOLU) 		0206032000NRG23020520220495741 04/05/2022 Koteswararao 0206032WL0017161 Koteswararao 00415 SBIN0003562 1465 1465 Processed 18/05/2022 1330576054 PENUMUDI KOTESWARA RAO UNION BANK OF INDIA(508500)
222 Challapalli AP-06-032-006-007/010185
(PAGOLU) 		0206032000NRG23020520220482539 04/05/2022 Praveen kumar 0206032WL0016803 Praveen kumar 00415 SBIN0003562 462 462 Processed 18/05/2022 1330576140 MR ARUMBAKA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
223 Challapalli AP-06-032-007-008/010170
(VAKKALAGADDA) 		0206032000NRG23020520220482556 04/05/2022 Prabhakararao 0206032WL0016804 Prabhakararao 00415 SBIN0003562 1348 1348 Processed 18/05/2022 1330576059 MR LANKA PRABHAKARA RAO STATE BANK OF INDIA(508548)
224 Challapalli AP-06-032-007-008/010209
(VAKKALAGADDA) 		0206032000NRG23020520220482559 04/05/2022 sridhar 0206032WL0016804 sridhar 00415 SBIN0003562 1348 1348 Processed 18/05/2022 1330576020 KOLLURI SRIDHAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
225 Challapalli AP-06-032-008-009/020047
(CHALLAPALLE) 		0206032000NRG23020520220485549 04/05/2022 Srihari 0206032WL0016913 Srihari 00415 SBIN0003562 707 707 Processed 18/05/2022 1330576044 MR SRI HARI BABU RUDRAPATI STATE BANK OF INDIA(508548)
226 Challapalli AP-06-032-009-010/010211
(LAKSHMIPURAM) 		0206032000NRG23020520220474297 04/05/2022 Nagabhaanu 0206032WL0016569 Nagabhaanu 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576068 MRS PAMARTHI NAGA BHANU STATE BANK OF INDIA(508548)
227 Challapalli AP-06-032-009-010/010211
(LAKSHMIPURAM) 		0206032000NRG23020520220474296 04/05/2022 Venkateswararao 0206032WL0016569 Venkateswararao 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576128 MR VENKATESWARARAO PAMARTI STATE BANK OF INDIA(508548)
228 Challapalli AP-06-032-009-010/040106
(LAKSHMIPURAM) 		0206032000NRG23020520220474517 04/05/2022 lakshmi 0206032WL0016576 lakshmi 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576121 MRS NUKALA LAKSHMI STATE BANK OF INDIA(508548)
229 Challapalli AP-06-032-009-010/040106
(LAKSHMIPURAM) 		0206032000NRG23020520220474516 04/05/2022 Veeravenkata Subhramanyam 0206032WL0016576 Veeravenkata Subhramanyam 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576055 NUKALA VEERA VENKATA SUBRAHMANYAM STATE BANK OF INDIA(508548)
230 Challapalli AP-06-032-009-010/050190
(LAKSHMIPURAM) 		0206032000NRG23020520220474311 04/05/2022 Nagamani 0206032WL0016573 Nagamani 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576034 MRS VENKAYAMMA CHERUPUDI STATE BANK OF INDIA(508548)
231 Challapalli AP-06-032-009-010/050190
(LAKSHMIPURAM) 		0206032000NRG23020520220474310 04/05/2022 Venkatarama 0206032WL0016573 Venkatarama 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576060 MR SUDANI VENKATRAV STATE BANK OF INDIA(508548)
232 Challapalli AP-06-032-009-010/050193
(LAKSHMIPURAM) 		0206032000NRG23020520220474312 04/05/2022 Ashok 0206032WL0016574 Ashok 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576141 MR SUDANI ASHOK STATE BANK OF INDIA(508548)
233 Challapalli AP-06-032-009-010/050193
(LAKSHMIPURAM) 		0206032000NRG23020520220474313 04/05/2022 Vasantha 0206032WL0016574 Vasantha 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576081 MRS SUDANI VASANTA STATE BANK OF INDIA(508548)
234 Challapalli AP-06-032-009-010/060003
(LAKSHMIPURAM) 		0206032000NRG23020520220474645 04/05/2022 Srinivasarao 0206032WL0016589 Srinivasarao 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576103 MR GORIPARTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
235 Challapalli AP-06-032-009-010/060095
(LAKSHMIPURAM) 		0206032000NRG23020520220474623 04/05/2022 Bhulakshmi 0206032WL0016585 Bhulakshmi 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576046 DOKKU BHULAKSHMI STATE BANK OF INDIA(508548)
236 Challapalli AP-06-032-009-010/060095
(LAKSHMIPURAM) 		0206032000NRG23020520220474622 04/05/2022 Nageswararao 0206032WL0016585 Nageswararao 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576074 DOKKU NAGESWARAO UNION BANK OF INDIA(508500)
237 Challapalli AP-06-032-009-010/060128
(LAKSHMIPURAM) 		0206032000NRG23020520220474643 04/05/2022 Gangaraju 0206032WL0016588 Gangaraju 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576022 MR DOKKU GANAGA RAJU STATE BANK OF INDIA(508548)
238 Challapalli AP-06-032-009-010/060128
(LAKSHMIPURAM) 		0206032000NRG23020520220474644 04/05/2022 Lalitakumaari 0206032WL0016588 Lalitakumaari 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576052 DOKKU LALITHA STATE BANK OF INDIA(508548)
239 Challapalli AP-06-032-009-010/060135
(LAKSHMIPURAM) 		0206032000NRG23020520220474565 04/05/2022 Rambabu 0206032WL0016581 Rambabu 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576023 GORIPARTHI RAM BABU STATE BANK OF INDIA(508548)
240 Challapalli AP-06-032-009-010/060135
(LAKSHMIPURAM) 		0206032000NRG23020520220474566 04/05/2022 Venkateswaramma 0206032WL0016581 Venkateswaramma 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576077 MRS GORIPARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
241 Challapalli AP-06-032-009-010/060187
(LAKSHMIPURAM) 		0206032000NRG23020520220474537 04/05/2022 Nagasuresh 0206032WL0016578 Nagasuresh 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576130 MR DOKKU NAGA SURESH STATE BANK OF INDIA(508548)
242 Challapalli AP-06-032-009-010/060233
(LAKSHMIPURAM) 		0206032000NRG23020520220474567 04/05/2022 Samrajyam 0206032WL0016582 Samrajyam 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576108 DOKKU SAMRAJYAMLTI STATE BANK OF INDIA(508548)
243 Challapalli AP-06-032-009-010/060314
(LAKSHMIPURAM) 		0206032000NRG23020520220474568 04/05/2022 sunitha kumari 0206032WL0016583 sunitha kumari 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576133 MRS KATTA SUNITHA KUMARI STATE BANK OF INDIA(508548)
244 Challapalli AP-06-032-009-010/060322
(LAKSHMIPURAM) 		0206032000NRG23020520220474308 04/05/2022 SIVA PARVATHI 0206032WL0016571 SIVA PARVATHI 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576118 MRS SIVA PARVATHI KOLUSU STATE BANK OF INDIA(508548)
245 Challapalli AP-06-032-009-010/060322
(LAKSHMIPURAM) 		0206032000NRG23020520220474307 04/05/2022 VENKATESWARARAO 0206032WL0016571 VENKATESWARARAO 00415 SBIN0003562 1285 1285 Processed 18/05/2022 1330576026 KOLUSU VENKATESWARA RAO SO K CHINTAIAH STATE BANK OF INDIA(508548)
246 Challapalli AP-06-032-010-011/010003
(MANGALAPURAM) 		0206032000NRG23010520220468628 04/05/2022 Sivalakshmi 0206032WL0016327 Sivalakshmi 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576127 VEMURI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Challapalli AP-06-032-010-011/010003
(MANGALAPURAM) 		0206032000NRG23010520220468627 04/05/2022 Sreeramulu 0206032WL0016327 Sreeramulu 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576092 VEMURI SRI RAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
248 Challapalli AP-06-032-010-011/010005
(MANGALAPURAM) 		0206032000NRG23010520220468629 04/05/2022 Srinivasarao 0206032WL0016327 Srinivasarao 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576058 MERUGUBOYINA SRINIVASARAO PUNJAB NATIONAL BANK(508568)
249 Challapalli AP-06-032-010-011/010005
(MANGALAPURAM) 		0206032000NRG23010520220468630 04/05/2022 Vijayalakshmi 0206032WL0016327 Vijayalakshmi 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576126 Meruguboyina Vijayalakshmi BANK OF BARODA(606985)
250 Challapalli AP-06-032-010-011/010023
(MANGALAPURAM) 		0206032000NRG23010520220468636 04/05/2022 Mangamma 0206032WL0016327 Mangamma 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576082 NERUSU MANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
251 Challapalli AP-06-032-010-011/010023
(MANGALAPURAM) 		0206032000NRG23010520220468635 04/05/2022 Veerababu 0206032WL0016327 Veerababu 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576096 MR NARUSU VERABABU STATE BANK OF INDIA(508548)
252 Challapalli AP-06-032-010-011/010043
(MANGALAPURAM) 		0206032000NRG23010520220468637 04/05/2022 Srinivasarao 0206032WL0016327 Srinivasarao 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576080 KOLLURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Challapalli AP-06-032-010-011/010063
(MANGALAPURAM) 		0206032000NRG23010520220468639 04/05/2022 Pothuraju 0206032WL0016327 Pothuraju 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576063 MR KOLUSU POTURAJU STATE BANK OF INDIA(508548)
254 Challapalli AP-06-032-010-011/010063
(MANGALAPURAM) 		0206032000NRG23010520220468640 04/05/2022 Venkateswaramma 0206032WL0016327 Venkateswaramma 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576094 VENKATESWARAMMA KOLUSU STATE BANK OF INDIA(508548)
255 Challapalli AP-06-032-010-011/010107
(MANGALAPURAM) 		0206032000NRG23010520220468643 04/05/2022 Veeraswamy 0206032WL0016327 Veeraswamy 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576027 KOLUSU VEERASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
256 Challapalli AP-06-032-010-011/010108
(MANGALAPURAM) 		0206032000NRG23010520220468644 04/05/2022 Ravi 0206032WL0016327 Ravi 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576043 MR KOLUSU RAVI STATE BANK OF INDIA(508548)
257 Challapalli AP-06-032-010-011/010113
(MANGALAPURAM) 		0206032000NRG23010520220468645 04/05/2022 Raveendhra 0206032WL0016327 Raveendhra 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576024 KONATHAM RAVINDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Challapalli AP-06-032-010-011/010113
(MANGALAPURAM) 		0206032000NRG23010520220468646 04/05/2022 Venkateswaramma 0206032WL0016327 Venkateswaramma 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576109 KONATHAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Challapalli AP-06-032-010-011/010133
(MANGALAPURAM) 		0206032000NRG23010520220468647 04/05/2022 Saagarayya 0206032WL0016327 Saagarayya 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576025 MATTA SAGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Challapalli AP-06-032-010-011/010133
(MANGALAPURAM) 		0206032000NRG23010520220468648 04/05/2022 Santhakumari 0206032WL0016327 Santhakumari 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576113 SANTHA KUMARI MATTA SAPTAGIRI GRAMEENA BANK(607053)
261 Challapalli AP-06-032-010-011/010185
(MANGALAPURAM) 		0206032000NRG23010520220468695 04/05/2022 Dwaraka 0206032WL0016328 Dwaraka 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576040 KOLLURI DWARAKA PUNJAB NATIONAL BANK(508568)
262 Challapalli AP-06-032-010-011/010188
(MANGALAPURAM) 		0206032000NRG23010520220468696 04/05/2022 Jayaprada 0206032WL0016328 Jayaprada 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576119 MS JAYAPRADA KOLLURI STATE BANK OF INDIA(508548)
263 Challapalli AP-06-032-010-011/010205
(MANGALAPURAM) 		0206032000NRG23010520220468700 04/05/2022 Jhansi 0206032WL0016328 Jhansi 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576029 MRS JHANSI KOLLURI STATE BANK OF INDIA(508548)
264 Challapalli AP-06-032-010-011/010205
(MANGALAPURAM) 		0206032000NRG23010520220468699 04/05/2022 Timothi 0206032WL0016328 Timothi 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576031 MR TIMOTHI KOLLURI STATE BANK OF INDIA(508548)
265 Challapalli AP-06-032-010-011/010207
(MANGALAPURAM) 		0206032000NRG23010520220468650 04/05/2022 Namcharayya 0206032WL0016327 Namcharayya 00415 SBIN0003562 702 702 Processed 18/05/2022 1330576120 BANDRAPALLI NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Challapalli AP-06-032-010-011/010207
(MANGALAPURAM) 		0206032000NRG23010520220468651 04/05/2022 Papa 0206032WL0016327 Papa 00415 SBIN0003562 702 702 Processed 18/05/2022 1330576117 BANDRAPALLI PAAPA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Challapalli AP-06-032-010-011/010208
(MANGALAPURAM) 		0206032000NRG23010520220468702 04/05/2022 Jyothi 0206032WL0016328 Jyothi 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576116 MS JYOTHI BANDRAPALLI STATE BANK OF INDIA(508548)
268 Challapalli AP-06-032-010-011/010208
(MANGALAPURAM) 		0206032000NRG23010520220468701 04/05/2022 Krushanarao 0206032WL0016328 Krushanarao 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576078 MR KRISHNA RAO BANDRAPALLI STATE BANK OF INDIA(508548)
269 Challapalli AP-06-032-010-011/010210
(MANGALAPURAM) 		0206032000NRG23010520220468706 04/05/2022 Kanthamma 0206032WL0016328 Kanthamma 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576028 CHODAVARAPU KANTHAMMA WO WILSON STATE BANK OF INDIA(508548)
270 Challapalli AP-06-032-010-011/010210
(MANGALAPURAM) 		0206032000NRG23010520220468705 04/05/2022 Vilsan 0206032WL0016328 Vilsan 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576125 MR WILSON CHODAVARAPU STATE BANK OF INDIA(508548)
271 Challapalli AP-06-032-010-011/010215
(MANGALAPURAM) 		0206032000NRG23010520220468707 04/05/2022 Suresh 0206032WL0016328 Suresh 00415 SBIN0003562 707 707 Processed 18/05/2022 1330576032 JUJJAVARAPU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Challapalli AP-06-032-010-011/010216
(MANGALAPURAM) 		0206032000NRG23010520220468709 04/05/2022 Mohanrao 0206032WL0016328 Mohanrao 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576134 MR MOHANRAO KUCHIPUDI STATE BANK OF INDIA(508548)
273 Challapalli AP-06-032-010-011/010231
(MANGALAPURAM) 		0206032000NRG23010520220468710 04/05/2022 Immanelu 0206032WL0016328 Immanelu 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576129 MR KOLLURI IMMANEYYULU STATE BANK OF INDIA(508548)
274 Challapalli AP-06-032-010-011/010231
(MANGALAPURAM) 		0206032000NRG23010520220468711 04/05/2022 Mariyakumari 0206032WL0016328 Mariyakumari 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576115 KOLLURI MARIYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Challapalli AP-06-032-010-011/010235
(MANGALAPURAM) 		0206032000NRG23010520220468713 04/05/2022 Bujjamma 0206032WL0016328 Bujjamma 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576112 MS BUJJAMMA KOLLURI STATE BANK OF INDIA(508548)
276 Challapalli AP-06-032-010-011/010235
(MANGALAPURAM) 		0206032000NRG23010520220468712 04/05/2022 Venkaiah 0206032WL0016328 Venkaiah 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576091 KOLLURI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 Challapalli AP-06-032-010-011/010243
(MANGALAPURAM) 		0206032000NRG23010520220468652 04/05/2022 Bullibabu 0206032WL0016327 Bullibabu 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576021 AKUNURI BULLIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
278 Challapalli AP-06-032-010-011/010266
(MANGALAPURAM) 		0206032000NRG23010520220468655 04/05/2022 Rajeswaramma 0206032WL0016327 Rajeswaramma 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576131 AKUNURI RAJESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
279 Challapalli AP-06-032-010-011/010266
(MANGALAPURAM) 		0206032000NRG23010520220468654 04/05/2022 Venkateswararao 0206032WL0016327 Venkateswararao 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576038 RAO VENKATESWARA AKUNURI STATE BANK OF INDIA(508548)
280 Challapalli AP-06-032-010-011/010273
(MANGALAPURAM) 		0206032000NRG23010520220468656 04/05/2022 Krishna 0206032WL0016327 Krishna 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576104 GORRIPARTHI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
281 Challapalli AP-06-032-010-011/010281
(MANGALAPURAM) 		0206032000NRG23010520220468658 04/05/2022 Seetamahalakshmi 0206032WL0016327 Seetamahalakshmi 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576105 MS SITAMAHALAKSHMI GORIPARTI STATE BANK OF INDIA(508548)
282 Challapalli AP-06-032-010-011/010304
(MANGALAPURAM) 		0206032000NRG23010520220468714 04/05/2022 Hamsamma 0206032WL0016328 Hamsamma 00415 SBIN0003562 1178 1178 Processed 18/05/2022 1330576114 MS HAMSAMMA KOLLURI STATE BANK OF INDIA(508548)
283 Challapalli AP-06-032-010-011/010413
(MANGALAPURAM) 		0206032000NRG23010520220468660 04/05/2022 Aijaak 0206032WL0016327 Aijaak 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576049 KOMMAKURI IJAK INDIA POST PAYMENTS BANK LIMITED(508528)
284 Challapalli AP-06-032-010-011/010558
(MANGALAPURAM) 		0206032000NRG23010520220468662 04/05/2022 ravi prasad 0206032WL0016327 ravi prasad 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576037 MOVVA RAVIPRASAD UNION BANK OF INDIA(508500)
285 Challapalli AP-06-032-010-011/010568
(MANGALAPURAM) 		0206032000NRG23010520220468716 04/05/2022 srinivasararao 0206032WL0016328 srinivasararao 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576093 MATTA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Challapalli AP-06-032-010-011/010568
(MANGALAPURAM) 		0206032000NRG23010520220468717 04/05/2022 venkateswaramma 0206032WL0016328 venkateswaramma 00415 SBIN0003562 1414 1414 Processed 18/05/2022 1330576030 MATTA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Challapalli AP-06-032-010-011/010587
(MANGALAPURAM) 		0206032000NRG23010520220468664 04/05/2022 kalpana 0206032WL0016327 kalpana 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576051 KOLLURI KALPANA STATE BANK OF INDIA(508548)
288 Challapalli AP-06-032-010-011/010587
(MANGALAPURAM) 		0206032000NRG23010520220468663 04/05/2022 ravindra 0206032WL0016327 ravindra 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576089 MR KOLLURI RAVINDRA STATE BANK OF INDIA(508548)
289 Challapalli AP-06-032-010-011/010588
(MANGALAPURAM) 		0206032000NRG23010520220468665 04/05/2022 naresh 0206032WL0016327 naresh 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576084 MR NARESH KOMUKURI STATE BANK OF INDIA(508548)
290 Challapalli AP-06-032-010-011/010588
(MANGALAPURAM) 		0206032000NRG23010520220468666 04/05/2022 papa 0206032WL0016327 papa 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576064 MRS KOMMUKURI PAPA STATE BANK OF INDIA(508548)
291 Challapalli AP-06-032-010-011/010708
(MANGALAPURAM) 		0206032000NRG23010520220468667 04/05/2022 Prasad 0206032WL0016327 Prasad 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576035 PRASAD GORIPARTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
292 Challapalli AP-06-032-010-011/010710
(MANGALAPURAM) 		0206032000NRG23010520220468669 04/05/2022 Kesuvulu 0206032WL0016327 Kesuvulu 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576056 MR VAKKALAGADDA KESHAVULU STATE BANK OF INDIA(508548)
293 Challapalli AP-06-032-010-011/010712
(MANGALAPURAM) 		0206032000NRG23010520220468671 04/05/2022 Parisudda babu 0206032WL0016327 Parisudda babu 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576132 MR PARISHUDDHABABU MERUGUPOYINA STATE BANK OF INDIA(508548)
294 Challapalli AP-06-032-010-011/010715
(MANGALAPURAM) 		0206032000NRG23010520220468674 04/05/2022 bhulakshmi 0206032WL0016327 bhulakshmi 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576070 MRS KOLUSU BHULAKSHMI STATE BANK OF INDIA(508548)
295 Challapalli AP-06-032-010-011/010715
(MANGALAPURAM) 		0206032000NRG23010520220468673 04/05/2022 Venkata ramana 0206032WL0016327 Venkata ramana 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576073 MR KOLUSU VENKATARAMANA STATE BANK OF INDIA(508548)
296 Challapalli AP-06-032-010-011/020041
(MANGALAPURAM) 		0206032000NRG23010520220468677 04/05/2022 Malleswari 0206032WL0016327 Malleswari 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576111 GORRIPARTHI MALESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Challapalli AP-06-032-010-011/020041
(MANGALAPURAM) 		0206032000NRG23010520220468676 04/05/2022 Subbarao 0206032WL0016327 Subbarao 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576075 MR GORIPARTHI SUBBARAO STATE BANK OF INDIA(508548)
298 Challapalli AP-06-032-010-011/020071
(MANGALAPURAM) 		0206032000NRG23010520220468682 04/05/2022 Sivaparvathi 0206032WL0016327 Sivaparvathi 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576106 MS SIVA PARVATI PARISE STATE BANK OF INDIA(508548)
299 Challapalli AP-06-032-010-011/020071
(MANGALAPURAM) 		0206032000NRG23010520220468680 04/05/2022 Venkataswami 0206032WL0016327 Venkataswami 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576090 PARISE VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Challapalli AP-06-032-010-011/020071
(MANGALAPURAM) 		0206032000NRG23010520220468681 04/05/2022 Venkateswararao 0206032WL0016327 Venkateswararao 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576053 PARISE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Challapalli AP-06-032-010-011/020083
(MANGALAPURAM) 		0206032000NRG23010520220468683 04/05/2022 Govardhanarao 0206032WL0016327 Govardhanarao 00415 SBIN0003562 702 702 Processed 18/05/2022 1330576083 DEGALA GOVARADANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
302 Challapalli AP-06-032-010-011/020083
(MANGALAPURAM) 		0206032000NRG23010520220468684 04/05/2022 Suryamba 0206032WL0016327 Suryamba 00415 SBIN0003562 702 702 Processed 18/05/2022 1330576061 DEGALA SURYAMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Challapalli AP-06-032-010-011/030017
(MANGALAPURAM) 		0206032000NRG23010520220468687 04/05/2022 Someswararao 0206032WL0016327 Someswararao 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576088 MR SOMESWARA RAO GANJALA STATE BANK OF INDIA(508548)
304 Challapalli AP-06-032-010-011/030017
(MANGALAPURAM) 		0206032000NRG23010520220468686 04/05/2022 Venkateswararao 0206032WL0016327 Venkateswararao 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576076 GANJALA VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
305 Challapalli AP-06-032-010-011/030074
(MANGALAPURAM) 		0206032000NRG23010520220468688 04/05/2022 Samrajayam 0206032WL0016327 Samrajayam 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576110 MS SAMRAJYAM GORIPARTHI STATE BANK OF INDIA(508548)
306 Challapalli AP-06-032-010-011/030092
(MANGALAPURAM) 		0206032000NRG23010520220468689 04/05/2022 Mangayya 0206032WL0016327 Mangayya 00415 SBIN0003562 702 702 Processed 18/05/2022 1330576087 MANGAIAH DOKKU CANARA BANK(508532)
307 Challapalli AP-06-032-010-011/030094
(MANGALAPURAM) 		0206032000NRG23010520220468691 04/05/2022 Sivanaagulu 0206032WL0016327 Sivanaagulu 00415 SBIN0003562 1404 1404 Processed 18/05/2022 1330576107 AKUNURI SIVA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Challapalli AP-06-032-011-012/020023
(MAJERU) 		0206032000NRG23020520220489879 04/05/2022 subrahmanyam 0206032WL0017008 subrahmanyam 00415 SBIN0003562 1173 1173 Processed 18/05/2022 1330576048 MR BADE NAGA SUBRAHMANYAM STATE BANK OF INDIA(508548)
309 Challapalli AP-06-032-011-012/020030
(MAJERU) 		0206032000NRG23020520220489884 04/05/2022 Subrahmanyam 0206032WL0017008 Subrahmanyam 00415 SBIN0003562 1173 1173 Processed 18/05/2022 1330576065 MR CHEBROLU VENKATA SUBRAHMANYAM STATE BANK OF INDIA(508548)
310 Challapalli AP-06-032-011-012/020030
(MAJERU) 		0206032000NRG23020520220489883 04/05/2022 Suresh 0206032WL0017008 Suresh 00415 SBIN0003562 1173 1173 Processed 18/05/2022 1330576066 MR CHEBROLU SURESH STATE BANK OF INDIA(508548)
311 Challapalli AP-06-032-011-012/020034
(MAJERU) 		0206032000NRG23020520220489889 04/05/2022 Subrahmanyam 0206032WL0017008 Subrahmanyam 00415 SBIN0003562 1173 1173 Processed 18/05/2022 1330576067 MR TIRUMALASETTI SUBRAHMANYAM STATE BANK OF INDIA(508548)
SubTotal 137245 137245
312 Challapalli AP-06-032-001-002/010016
(VELIVOLU) 		0206032000NRG23020520220498915 04/05/2022 Esuchandram 0206032WL0017224 Esuchandram 00415 SBIN0021501 1465 1465 Processed 18/05/2022 1330575887 Shri KALLEPALLI YESU CHANDRA RAO INDIAN BANK(607105)
313 Challapalli AP-06-032-001-002/010059
(VELIVOLU) 		0206032000NRG23020520220498928 04/05/2022 Nagaraju 0206032WL0017224 Nagaraju 00415 SBIN0021501 488 488 Processed 18/05/2022 1330575886 MR NAGA RAJU KODALI STATE BANK OF INDIA(508548)
SubTotal 1953 1953
314 Challapalli AP-06-032-004-004/040005
(AMUDALA LANKA) 		0206032000NRG23020520220482337 04/05/2022 Radha Krishna 0206032WL0016798 Radha Krishna 00468 UBIN0533041 1256 1256 Processed 18/05/2022 1330576102 KALLEPALLI RADHAKRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Challapalli AP-06-032-004-004/040046
(AMUDALA LANKA) 		0206032000NRG23020520220482346 04/05/2022 padma 0206032WL0016798 padma 00468 UBIN0533041 1010 1010 Processed 18/05/2022 1330576101 NAGIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Challapalli AP-06-032-004-004/040121
(AMUDALA LANKA) 		0206032000NRG23020520220482347 04/05/2022 Kutumbarao 0206032WL0016798 Kutumbarao 00468 UBIN0533041 1212 1212 Processed 18/05/2022 1330576100 PONAMALA KUTUMBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Challapalli AP-06-032-004-004/040154
(AMUDALA LANKA) 		0206032000NRG23020520220482355 04/05/2022 Anjali 0206032WL0016798 Anjali 00468 UBIN0533041 1212 1212 Processed 18/05/2022 1330576099 KALLEPALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Challapalli AP-06-032-004-004/040180
(AMUDALA LANKA) 		0206032000NRG23020520220482358 04/05/2022 Venkatarao 0206032WL0016798 Venkatarao 00468 UBIN0533041 1212 1212 Rejected 18/05/2022 1330576097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Challapalli AP-06-032-004-004/040209
(AMUDALA LANKA) 		0206032000NRG23020520220482371 04/05/2022 Venkatarao 0206032WL0016798 Venkatarao 00468 UBIN0533041 1010 1010 Processed 18/05/2022 1330576098 TAMMA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6912 6912
320 Challapalli AP-06-032-001-002/010015
(VELIVOLU) 		0206032000NRG23020520220499210 04/05/2022 Merivaram 0206032WL0017227 Merivaram 00468 UBIN0800741 976 976 Processed 18/05/2022 1330575990 EEPURI MERIVARAM UNION BANK OF INDIA(508500)
321 Challapalli AP-06-032-001-002/010146
(VELIVOLU) 		0206032000NRG23020520220498941 04/05/2022 Srinivasarao 0206032WL0017224 Srinivasarao 00468 UBIN0800741 1465 1465 Processed 18/05/2022 1330576003 MR SRINIVASARAO PENUMATHSA STATE BANK OF INDIA(508548)
322 Challapalli AP-06-032-001-002/010151
(VELIVOLU) 		0206032000NRG23020520220498944 04/05/2022 Nagamani 0206032WL0017224 Nagamani 00468 UBIN0800741 1465 1465 Processed 18/05/2022 1330575987 UDDAGIRI NAGAMANI UNION BANK OF INDIA(508500)
323 Challapalli AP-06-032-001-002/010151
(VELIVOLU) 		0206032000NRG23020520220498943 04/05/2022 Pichaiah 0206032WL0017224 Pichaiah 00468 UBIN0800741 1465 1465 Processed 18/05/2022 1330576002 UDDAGIRI PITCHAIAH UNION BANK OF INDIA(508500)
324 Challapalli AP-06-032-001-002/020001
(VELIVOLU) 		0206032000NRG23020520220498956 04/05/2022 Muralikrishna 0206032WL0017224 Muralikrishna 00468 UBIN0800741 1465 1465 Processed 18/05/2022 1330575985 MR VEEPURI MURALI KRISHNA STATE BANK OF INDIA(508548)
325 Challapalli AP-06-032-004-004/040011
(AMUDALA LANKA) 		0206032000NRG23020520220482341 04/05/2022 Srinivasurao 0206032WL0016798 Srinivasurao 00468 UBIN0800741 1010 1010 Processed 18/05/2022 1330576005 KOLLATI SRINIVASA RAO UNION BANK OF INDIA(508500)
326 Challapalli AP-06-032-004-004/040149
(AMUDALA LANKA) 		0206032000NRG23020520220482350 04/05/2022 Venkateswararao 0206032WL0016798 Venkateswararao 00468 UBIN0800741 606 606 Processed 18/05/2022 1330576006 KOPANATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
327 Challapalli AP-06-032-004-004/040156
(AMUDALA LANKA) 		0206032000NRG23020520220482356 04/05/2022 Subbarao 0206032WL0016798 Subbarao 00468 UBIN0800741 1010 1010 Processed 18/05/2022 1330576008 VODUGU SUBBARAO UNION BANK OF INDIA(508500)
328 Challapalli AP-06-032-004-004/040187
(AMUDALA LANKA) 		0206032000NRG23020520220482365 04/05/2022 Subbarao 0206032WL0016798 Subbarao 00468 UBIN0800741 1010 1010 Processed 18/05/2022 1330576007 NADAKUDURU SUBBARAO UNION BANK OF INDIA(508500)
329 Challapalli AP-06-032-004-004/040245
(AMUDALA LANKA) 		0206032000NRG23020520220482374 04/05/2022 ramadevi 0206032WL0016798 ramadevi 00468 UBIN0800741 1010 1010 Processed 18/05/2022 1330576004 NADAKUDURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Challapalli AP-06-032-006-007/010035
(PAGOLU) 		0206032000NRG23020520220489230 04/05/2022 Ramprasad 0206032WL0016985 Ramprasad 00468 UBIN0800741 1542 1542 Processed 18/05/2022 1330576001 KONDETI RAM PRASAD UNION BANK OF INDIA(508500)
331 Challapalli AP-06-032-006-007/010139
(PAGOLU) 		0206032000NRG23020520220495742 04/05/2022 Vijaya 0206032WL0017161 Vijaya 00468 UBIN0800741 1465 1465 Processed 18/05/2022 1330575983 Mrs Penumudi Vijaya INDIAN BANK(607105)
332 Challapalli AP-06-032-007-008/010107
(VAKKALAGADDA) 		0206032000NRG23020520220482929 04/05/2022 Thatharao 0206032WL0016813 Thatharao 00468 UBIN0800741 1470 1470 Processed 18/05/2022 1330575994 KOLLURI TATA RAO UNION BANK OF INDIA(508500)
333 Challapalli AP-06-032-007-008/010114
(VAKKALAGADDA) 		0206032000NRG23020520220482544 04/05/2022 Venkatesararao 0206032WL0016804 Venkatesararao 00468 UBIN0800741 1348 1348 Processed 18/05/2022 1330576009 PARISE VENKATESWARA RAO UNION BANK OF INDIA(508500)
334 Challapalli AP-06-032-007-008/010140
(VAKKALAGADDA) 		0206032000NRG23020520220482546 04/05/2022 vijayakumari 0206032WL0016804 vijayakumari 00468 UBIN0800741 1124 1124 Processed 18/05/2022 1330576000 LANKA VIJAYA KUMARI UNION BANK OF INDIA(508500)
335 Challapalli AP-06-032-007-008/010147
(VAKKALAGADDA) 		0206032000NRG23020520220482547 04/05/2022 dhanalakshmi 0206032WL0016804 dhanalakshmi 00468 UBIN0800741 1124 1124 Processed 18/05/2022 1330575993 LANKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
336 Challapalli AP-06-032-007-008/010148
(VAKKALAGADDA) 		0206032000NRG23020520220482548 04/05/2022 dayamani 0206032WL0016804 dayamani 00468 UBIN0800741 899 899 Processed 18/05/2022 1330575989 LANKA DAYAMANI UNION BANK OF INDIA(508500)
337 Challapalli AP-06-032-007-008/010158
(VAKKALAGADDA) 		0206032000NRG23020520220482550 04/05/2022 Nagababu 0206032WL0016804 Nagababu 00468 UBIN0800741 899 899 Processed 18/05/2022 1330575997 LANKA NAGABABU UNION BANK OF INDIA(508500)
338 Challapalli AP-06-032-007-008/010167
(VAKKALAGADDA) 		0206032000NRG23020520220482551 04/05/2022 Santhosam 0206032WL0016804 Santhosam 00468 UBIN0800741 1124 1124 Processed 18/05/2022 1330575991 LANKA SANTOSHAM UNION BANK OF INDIA(508500)
339 Challapalli AP-06-032-007-008/010168
(VAKKALAGADDA) 		0206032000NRG23020520220482552 04/05/2022 Ramarao 0206032WL0016804 Ramarao 00468 UBIN0800741 1124 1124 Processed 18/05/2022 1330575995 LANKA RAMA RAO UNION BANK OF INDIA(508500)
340 Challapalli AP-06-032-007-008/010168
(VAKKALAGADDA) 		0206032000NRG23020520220482553 04/05/2022 Vajram 0206032WL0016804 Vajram 00468 UBIN0800741 1124 1124 Processed 18/05/2022 1330575996 LANKA VAJRAM UNION BANK OF INDIA(508500)
341 Challapalli AP-06-032-007-008/010169
(VAKKALAGADDA) 		0206032000NRG23020520220482554 04/05/2022 Lakshmi 0206032WL0016804 Lakshmi 00468 UBIN0800741 1348 1348 Processed 18/05/2022 1330575986 MRS PATTABI LAKSHMI STATE BANK OF INDIA(508548)
342 Challapalli AP-06-032-007-008/010169
(VAKKALAGADDA) 		0206032000NRG23020520220482555 04/05/2022 Vanasankararao 0206032WL0016804 Vanasankararao 00468 UBIN0800741 1348 1348 Processed 18/05/2022 1330575988 PATTABHI VANA SANKARARAO UNION BANK OF INDIA(508500)
343 Challapalli AP-06-032-007-008/010170
(VAKKALAGADDA) 		0206032000NRG23020520220482557 04/05/2022 Venkata sudha 0206032WL0016804 Venkata sudha 00468 UBIN0800741 1348 1348 Processed 18/05/2022 1330575992 LANKA VENKATA SUDHA UNION BANK OF INDIA(508500)
344 Challapalli AP-06-032-007-008/010209
(VAKKALAGADDA) 		0206032000NRG23020520220482560 04/05/2022 sujatha 0206032WL0016804 sujatha 00468 UBIN0800741 1348 1348 Processed 18/05/2022 1330575984 KOLURI SUJATHA UNION BANK OF INDIA(508500)
345 Challapalli AP-06-032-007-008/010241
(VAKKALAGADDA) 		0206032000NRG23020520220482561 04/05/2022 achamma 0206032WL0016804 achamma 00468 UBIN0800741 1348 1348 Processed 18/05/2022 1330575998 KODALI ACHAMMA UNION BANK OF INDIA(508500)
346 Challapalli AP-06-032-007-008/010241
(VAKKALAGADDA) 		0206032000NRG23020520220482562 04/05/2022 kartik 0206032WL0016804 kartik 00468 UBIN0800741 1348 1348 Processed 18/05/2022 1330575999 KODALI KARTIK UNION BANK OF INDIA(508500)
SubTotal 32813 32813
347 Challapalli AP-06-032-001-002/010107
(VELIVOLU) 		0206032000NRG23020520220498935 04/05/2022 Lakshmi 0206032WL0017224 Lakshmi 00468 UBIN0801437 1465 1465 Processed 18/05/2022 1330576010 KUMPATI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1465 1465
348 Challapalli AP-06-032-010-011/010712
(MANGALAPURAM) 		0206032000NRG23010520220468672 04/05/2022 Rajeswari 0206032WL0016327 Rajeswari 00468 UBIN0805254 1404 1404 Processed 18/05/2022 1330576011 MERUGUBOYINA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1404 1404
349 Challapalli AP-06-032-006-007/010314
(PAGOLU) 		0206032000NRG23020520220482542 04/05/2022 musalaiah 0206032WL0016803 musalaiah 00468 UBIN0918181 1385 1385 Processed 18/05/2022 1330576042 KOLLURI MUSALAIAH UNION BANK OF INDIA(508500)
350 Challapalli AP-06-032-006-007/010317
(PAGOLU) 		0206032000NRG23020520220495746 04/05/2022 ramesh 0206032WL0017161 ramesh 00468 UBIN0918181 732 732 Processed 18/05/2022 1330576041 PAIDIPAMULA RAMESH UNION BANK OF INDIA(508500)
351 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23020520220490149 04/05/2022 Swathi Lavanya 0206032WL0017023 Swathi Lavanya 00468 UBIN0918181 723 723 Processed 18/05/2022 1330576161 Mrs NARRA SWATHI LAVANYA INDIAN BANK(607105)
SubTotal 2840 2840
352 Challapalli AP-06-032-010-011/010019
(MANGALAPURAM) 		0206032000NRG23010520220468632 04/05/2022 Lakshmanaswamy 0206032WL0016327 Lakshmanaswamy 00678 APBL0006014 702 702 Processed 18/05/2022 1330576016 AAKUNURI LAKSHMANA SWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Challapalli AP-06-032-010-011/010019
(MANGALAPURAM) 		0206032000NRG23010520220468633 04/05/2022 Veeramma 0206032WL0016327 Veeramma 00678 APBL0006014 702 702 Processed 18/05/2022 1330576013 AAKUNURI UYYURAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
354 Challapalli AP-06-032-010-011/010023
(MANGALAPURAM) 		0206032000NRG23010520220468634 04/05/2022 Koteswararao 0206032WL0016327 Koteswararao 00678 APBL0006014 1404 1404 Processed 18/05/2022 1330576014 NERUSU KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
355 Challapalli AP-06-032-010-011/010105
(MANGALAPURAM) 		0206032000NRG23010520220468642 04/05/2022 Koteswaramma 0206032WL0016327 Koteswaramma 00678 APBL0006014 1404 1404 Processed 18/05/2022 1330576012 MRS GORRIPARTI KOTESWARAMMA STATE BANK OF INDIA(508548)
356 Challapalli AP-06-032-010-011/010105
(MANGALAPURAM) 		0206032000NRG23010520220468641 04/05/2022 Lakshmayya 0206032WL0016327 Lakshmayya 00678 APBL0006014 1404 1404 Processed 18/05/2022 1330576018 GORIPARTHI LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
357 Challapalli AP-06-032-010-011/010282
(MANGALAPURAM) 		0206032000NRG23010520220468659 04/05/2022 Nageswararao 0206032WL0016327 Nageswararao 00678 APBL0006014 1404 1404 Processed 18/05/2022 1330576015 GORRIPARTHI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
358 Challapalli AP-06-032-010-011/020044
(MANGALAPURAM) 		0206032000NRG23010520220468678 04/05/2022 Subbarao 0206032WL0016327 Subbarao 00678 APBL0006014 1404 1404 Processed 18/05/2022 1330576017 GORIPARTHI SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
359 Challapalli AP-06-032-010-011/030094
(MANGALAPURAM) 		0206032000NRG23010520220468690 04/05/2022 Srinivasarao 0206032WL0016327 Srinivasarao 00678 APBL0006014 1404 1404 Processed 18/05/2022 1330576019 AKUNURI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 9828 9828
360 Challapalli AP-06-032-004-004/040004
(AMUDALA LANKA) 		0206032000NRG23020520220482336 04/05/2022 chanikya 0206032WL0016798 chanikya 00691 IPOS0000001 1046 1046 Processed 18/05/2022 1330575981 NAGIDI CHANIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Challapalli AP-06-032-004-004/040005
(AMUDALA LANKA) 		0206032000NRG23020520220482338 04/05/2022 rani 0206032WL0016798 rani 00691 IPOS0000001 1256 1256 Processed 18/05/2022 1330575982 KALLEPALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2302 2302
362 Challapalli AP-06-032-008-009/020056
(CHALLAPALLE) 		0206032000NRG23020520220485553 04/05/2022 sivaramakrishna 0206032WL0016913 sivaramakrishna 00709 IDIB0SGB001 1414 1414 Processed 18/05/2022 1330576154 SIVA RAMA KRISHNA KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
363 Challapalli AP-06-032-010-011/010201
(MANGALAPURAM) 		0206032000NRG23010520220468697 04/05/2022 Prasad 0206032WL0016328 Prasad 00709 IDIB0SGB001 1414 1414 Processed 18/05/2022 1330576156 PRASAD KOLLURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2828 2828
Total 448307 448307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_040522APB_FTO_39858 Canara Bank CNRB0013754 CHALLAPALLI 4232
2 Challapalli AP0206032_040522APB_FTO_39858 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 35925
3 Challapalli AP0206032_040522APB_FTO_39858 INDIAN BANK IDIB000M123 MAJERU 18533
4 Challapalli AP0206032_040522APB_FTO_39858 INDIAN BANK IDIB000P143 PURITIGADDA 167549
5 Challapalli AP0206032_040522APB_FTO_39858 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 18650
6 Challapalli AP0206032_040522APB_FTO_39858 Punjab National Bank PUNB0757000 MACHILIPATNAM 2818
7 Challapalli AP0206032_040522APB_FTO_39858 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 1010
8 Challapalli AP0206032_040522APB_FTO_39858 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 137245
9 Challapalli AP0206032_040522APB_FTO_39858 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1953
10 Challapalli AP0206032_040522APB_FTO_39858 UNION BANK OF INDIA UBIN0533041 VELLATURU 6912
11 Challapalli AP0206032_040522APB_FTO_39858 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 32813
12 Challapalli AP0206032_040522APB_FTO_39858 UNION BANK OF INDIA UBIN0801437 GHANTASALA 1465
13 Challapalli AP0206032_040522APB_FTO_39858 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 1404
14 Challapalli AP0206032_040522APB_FTO_39858 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 2840
15 Challapalli AP0206032_040522APB_FTO_39858 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 9828
16 Challapalli AP0206032_040522APB_FTO_39858 India Post Payments Bank IPOS0000001 TENALI 2302
17 Challapalli AP0206032_040522APB_FTO_39858 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 2828

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