Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:04 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_250123APB_FTO_358812
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-06-032-010-011/020088
(MANGALAPURAM) 		0206032000NRG23250120233221010 25/01/2023 Venu 0206032WL0269542 Venu 00078 CNRB0013754 721 721 Processed 08/02/2023 8599094398 VENU DOKKU CANARA BANK(508532)
SubTotal 721 721
2 Challapalli AP-06-032-004-004/040093
(AMUDALA LANKA) 		0206032000NRG23250120233220849 25/01/2023 Nani 0206032WL0269519 Nani 00176 IDIB000C006 664 664 Processed 08/02/2023 8599094509 Mr NANNEPAMULA NANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
3 Challapalli AP-06-032-005-006/010219
(YARLAGADDA) 		0206032000NRG23250120233220935 25/01/2023 Lakshmi 0206032WL0269529 Lakshmi 00176 IDIB000C006 721 721 Processed 08/02/2023 8599094483 Mrs LAKSHMI PAMARTHI INDIAN BANK(607105)
4 Challapalli AP-06-032-005-006/010327
(YARLAGADDA) 		0206032000NRG23250120233220938 25/01/2023 Venkatarathnam 0206032WL0269529 Venkatarathnam 00176 IDIB000C006 721 721 Processed 08/02/2023 8599094405 Mr BEZAWADA VENKATA RATNAM INDIAN BANK(607105)
5 Challapalli AP-06-032-005-006/010414
(YARLAGADDA) 		0206032000NRG23250120233220926 25/01/2023 Mohana Jyothi 0206032WL0269525 Mohana Jyothi 00176 IDIB000C006 955 955 Processed 08/02/2023 8599094432 Mrs PATTIPATI NAGA MANI INDIAN BANK(607105)
6 Challapalli AP-06-032-006-007/010336
(PAGOLU) 		0206032000NRG23250120233224641 25/01/2023 Lakshmi Chandra Kumari 0206032WL0269766 Lakshmi Chandra Kumari 00176 IDIB000C006 482 482 Processed 08/02/2023 8599094438 Mrs SOBILA LAKSHMI CHANDRA KUMARI INDIAN BANK(607105)
7 Challapalli AP-06-032-006-007/010336
(PAGOLU) 		0206032000NRG23250120233224640 25/01/2023 lankeswara rao 0206032WL0269766 lankeswara rao 00176 IDIB000C006 482 482 Processed 08/02/2023 8599094406 SOBILA LANKESWARA RAO STATE BANK OF INDIA(508548)
8 Challapalli AP-06-032-006-007/020038
(PAGOLU) 		0206032000NRG23250120233224642 25/01/2023 Rambabu 0206032WL0269766 Rambabu 00176 IDIB000C006 482 482 Processed 08/02/2023 8599094454 Mr VENETI RAM BABU INDIAN BANK(607105)
9 Challapalli AP-06-032-006-007/020038
(PAGOLU) 		0206032000NRG23250120233224643 25/01/2023 siva parvathi 0206032WL0269766 siva parvathi 00176 IDIB000C006 482 482 Processed 08/02/2023 8599094453 VENETI SIVA PARVATHI UNION BANK OF INDIA(508500)
10 Challapalli AP-06-032-006-007/020054
(PAGOLU) 		0206032000NRG23250120233224645 25/01/2023 Annapurna 0206032WL0269766 Annapurna 00176 IDIB000C006 723 723 Processed 08/02/2023 8599094439 Mrs KAGITAPU ANNAPURNA INDIAN BANK(607105)
11 Challapalli AP-06-032-006-007/020054
(PAGOLU) 		0206032000NRG23250120233224644 25/01/2023 Satyanarayana 0206032WL0269766 Satyanarayana 00176 IDIB000C006 723 723 Processed 08/02/2023 8599094283 SATHYA NARAYANA KAGITHAPU CANARA BANK(508532)
12 Challapalli AP-06-032-006-007/040015
(PAGOLU) 		0206032000NRG23250120233224649 25/01/2023 Parvati 0206032WL0269766 Parvati 00176 IDIB000C006 723 723 Processed 08/02/2023 8599094434 Mrs Dokku Parvathi INDIAN BANK(607105)
13 Challapalli AP-06-032-006-007/040057
(PAGOLU) 		0206032000NRG23250120233224651 25/01/2023 hema lalita 0206032WL0269766 hema lalita 00176 IDIB000C006 723 723 Processed 08/02/2023 8599094441 HEMA LALITHA LANKA SAPTAGIRI GRAMEENA BANK(607053)
14 Challapalli AP-06-032-006-007/040057
(PAGOLU) 		0206032000NRG23250120233224652 25/01/2023 SAMBASIVA RAO 0206032WL0269766 SAMBASIVA RAO 00176 IDIB000C006 723 723 Processed 08/02/2023 8599094421 LANKA SAMBASIVA RAO UNION BANK OF INDIA(508500)
15 Challapalli AP-06-032-006-007/040062
(PAGOLU) 		0206032000NRG23250120233224653 25/01/2023 vara lakashmi 0206032WL0269766 vara lakashmi 00176 IDIB000C006 964 964 Processed 08/02/2023 8599094435 Mrs Dokku Vara Lakshmi INDIAN BANK(607105)
16 Challapalli AP-06-032-007-008/010298
(VAKKALAGADDA) 		0206032000NRG23250120233222318 25/01/2023 karuna 0206032WL0269617 karuna 00176 IDIB000C006 480 480 Processed 08/02/2023 8599094467 Mrs BUSI KARUNA INDIAN BANK(607105)
17 Challapalli AP-06-032-007-008/010328
(VAKKALAGADDA) 		0206032000NRG23250120233222325 25/01/2023 chenchu babu 0206032WL0269617 chenchu babu 00176 IDIB000C006 240 240 Processed 08/02/2023 8599094468 Mr DOKKU CHENCHUBABU INDIAN BANK(607105)
18 Challapalli AP-06-032-008-009/010885
(CHALLAPALLE) 		0206032000NRG23250120233220874 25/01/2023 Venkateswaramma 0206032WL0269520 Venkateswaramma 00176 IDIB000C006 1162 1162 Processed 08/02/2023 8599094442 Mrs YARLAGADDA VENKATESHWARAMMA INDIAN BANK(607105)
19 Challapalli AP-06-032-010-011/030064
(MANGALAPURAM) 		0206032000NRG23250120233224018 25/01/2023 Edukondalu 0206032WL0269714 Edukondalu 00176 IDIB000C006 721 721 Processed 08/02/2023 8599094477 BORRA EDUKONDALU HDFC BANK LTD(607152)
20 Challapalli AP-06-032-010-011/30183
(MANGALAPURAM) 		0206032000NRG23250120233224022 25/01/2023 Peruboina.gangabhavani 0206032WL0269714 Peruboina.gangabhavani 00176 IDIB000C006 721 721 Processed 08/02/2023 8599094478 Mr Peruboina Ganga Bhavani INDIAN BANK(607105)
21 Challapalli AP-06-032-010-011/30223
(MANGALAPURAM) 		0206032000NRG23250120233224028 25/01/2023 Peram pandurangarao 0206032WL0269714 Peram pandurangarao 00176 IDIB000C006 481 481 Processed 08/02/2023 8599094450 Mr PERAM PANDURANGA RAO INDIAN BANK(607105)
22 Challapalli AP-06-032-010-011/30224
(MANGALAPURAM) 		0206032000NRG23250120233224030 25/01/2023 Goriparti Radhakrishna 0206032WL0269714 Goriparti Radhakrishna 00176 IDIB000C006 481 481 Processed 08/02/2023 8599094449 Mr GORIPARTHI RADHA KRISHNA INDIAN BANK(607105)
SubTotal 13854 13854
23 Challapalli AP-06-032-010-011/30228
(MANGALAPURAM) 		0206032000NRG23250120233224034 25/01/2023 Dokku Srinivasarao 0206032WL0269714 Dokku Srinivasarao 00176 IDIB000C050 481 481 Processed 08/02/2023 8599094293 Mr SRINIVASA RAO DOKKU INDIAN BANK(607105)
SubTotal 481 481
24 Challapalli AP-06-032-001-002/010030
(VELIVOLU) 		0206032000NRG23250120233220893 25/01/2023 Suneetha 0206032WL0269524 Suneetha 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094429 Smt SUNEETA KOLLURI INDIAN BANK(607105)
25 Challapalli AP-06-032-001-002/010047
(VELIVOLU) 		0206032000NRG23250120233220894 25/01/2023 Bhala Koteswararao 0206032WL0269524 Bhala Koteswararao 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094287 Mr BALA KOTESWARA RAO KUMPATI INDIAN BANK(607105)
26 Challapalli AP-06-032-001-002/010047
(VELIVOLU) 		0206032000NRG23250120233220895 25/01/2023 Nani 0206032WL0269524 Nani 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094419 Mrs KUMPATI NANI INDIAN BANK(607105)
27 Challapalli AP-06-032-001-002/010053
(VELIVOLU) 		0206032000NRG23250120233220897 25/01/2023 Kumari 0206032WL0269524 Kumari 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094431 Smt KUMARI KOLLURI INDIAN BANK(607105)
28 Challapalli AP-06-032-001-002/010053
(VELIVOLU) 		0206032000NRG23250120233220896 25/01/2023 Samudralu 0206032WL0269524 Samudralu 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094288 Mrs KOLLURI SAMUDRALU INDIAN BANK(607105)
29 Challapalli AP-06-032-001-002/010094
(VELIVOLU) 		0206032000NRG23250120233220898 25/01/2023 Ravibabu 0206032WL0269524 Ravibabu 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094286 Mr Penumatsa Ravibabu INDIAN BANK(607105)
30 Challapalli AP-06-032-001-002/010096
(VELIVOLU) 		0206032000NRG23250120233220899 25/01/2023 Rajarao 0206032WL0269524 Rajarao 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094517 Mr RAJARAO KOLAVANTI INDIAN BANK(607105)
31 Challapalli AP-06-032-001-002/010096
(VELIVOLU) 		0206032000NRG23250120233220900 25/01/2023 Santhamma 0206032WL0269524 Santhamma 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094423 Mrs KOLAVENTI SHANTA INDIAN BANK(607105)
32 Challapalli AP-06-032-001-002/010102
(VELIVOLU) 		0206032000NRG23250120233220902 25/01/2023 Sandyakumari 0206032WL0269524 Sandyakumari 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094417 Mrs PUSALAPATI UDAYA KUMARI INDIAN BANK(607105)
33 Challapalli AP-06-032-001-002/010123
(VELIVOLU) 		0206032000NRG23250120233220903 25/01/2023 Kodali nandini 0206032WL0269524 Kodali nandini 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094472 Mrs KODALI NANDINI INDIAN BANK(607105)
34 Challapalli AP-06-032-001-002/010190
(VELIVOLU) 		0206032000NRG23250120233220904 25/01/2023 Sudharani 0206032WL0269524 Sudharani 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094430 Smt SUDHA RANI KOLAVENTI INDIAN BANK(607105)
35 Challapalli AP-06-032-001-002/010231
(VELIVOLU) 		0206032000NRG23250120233220905 25/01/2023 swarupa 0206032WL0269524 swarupa 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094457 Smt KONERU SWARUPA INDIAN BANK(607105)
36 Challapalli AP-06-032-001-002/010232
(VELIVOLU) 		0206032000NRG23250120233220906 25/01/2023 Shalini 0206032WL0269524 Shalini 00176 IDIB000P143 961 961 Processed 08/02/2023 8599094452 Smt PENUMATSA SHALINI INDIAN BANK(607105)
37 Challapalli AP-06-032-001-002/010236
(VELIVOLU) 		0206032000NRG23250120233220890 25/01/2023 Narasimha Rao 0206032WL0269523 Narasimha Rao 00176 IDIB000P143 979 979 Processed 08/02/2023 8599094407 Mr KOLUSU NARASIMHARAO INDIAN BANK(607105)
38 Challapalli AP-06-032-002-003/010074
(PURITIGADDA) 		0206032000NRG23250120233222458 25/01/2023 Lakshmikantham 0206032WL0269625 Lakshmikantham 00176 IDIB000P143 1469 1469 Processed 08/02/2023 8599094415 Mrs MATHANGI LAXMIKANTHAMMA INDIAN BANK(607105)
39 Challapalli AP-06-032-002-005/010110
(PURITIGADDA) 		0206032000NRG23250120233223131 25/01/2023 Sampurna 0206032WL0269658 Sampurna 00176 IDIB000P143 975 975 Processed 08/02/2023 8599094422 Smt SAMPOORNA KARRA INDIAN BANK(607105)
40 Challapalli AP-06-032-002-005/010110
(PURITIGADDA) 		0206032000NRG23250120233223130 25/01/2023 Sureshbabu 0206032WL0269658 Sureshbabu 00176 IDIB000P143 975 975 Processed 08/02/2023 8599094291 Mr SURESH BABU KARRA INDIAN BANK(607105)
41 Challapalli AP-06-032-002-005/010117
(PURITIGADDA) 		0206032000NRG23250120233223132 25/01/2023 Nagamalleswari 0206032WL0269658 Nagamalleswari 00176 IDIB000P143 488 488 Processed 08/02/2023 8599094436 Mr YARRAMSETTY KISHORE BABU INDIAN BANK(607105)
42 Challapalli AP-06-032-002-005/010180
(PURITIGADDA) 		0206032000NRG23250120233223134 25/01/2023 Rani 0206032WL0269658 Rani 00176 IDIB000P143 975 975 Processed 08/02/2023 8599094484 Smt RANI PULAGARI INDIAN BANK(607105)
43 Challapalli AP-06-032-002-005/010180
(PURITIGADDA) 		0206032000NRG23250120233223133 25/01/2023 Srinivasarao 0206032WL0269658 Srinivasarao 00176 IDIB000P143 975 975 Processed 08/02/2023 8599094413 Smt PULAGARI SRINIVASA RAO INDIAN BANK(607105)
44 Challapalli AP-06-032-002-005/010183
(PURITIGADDA) 		0206032000NRG23250120233223135 25/01/2023 Venkatesararao 0206032WL0269658 Venkatesararao 00176 IDIB000P143 975 975 Processed 08/02/2023 8599094482 Mr VENKATESWARA RAO PULAGAARI INDIAN BANK(607105)
45 Challapalli AP-06-032-002-005/010183
(PURITIGADDA) 		0206032000NRG23250120233223136 25/01/2023 Vijaya 0206032WL0269658 Vijaya 00176 IDIB000P143 975 975 Processed 08/02/2023 8599094451 Mrs PULAGARI VIJAYA INDIAN BANK(607105)
46 Challapalli AP-06-032-002-005/010190
(PURITIGADDA) 		0206032000NRG23250120233223137 25/01/2023 Kumari 0206032WL0269658 Kumari 00176 IDIB000P143 975 975 Processed 08/02/2023 8599094508 Ms KARRA KUMARI INDIAN BANK(607105)
47 Challapalli AP-06-032-004-004/040004
(AMUDALA LANKA) 		0206032000NRG23250120233220761 25/01/2023 Nagamalleswari 0206032WL0269518 Nagamalleswari 00176 IDIB000P143 886 886 Processed 08/02/2023 8599094505 NAAGIDI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Challapalli AP-06-032-004-004/040009
(AMUDALA LANKA) 		0206032000NRG23250120233220764 25/01/2023 samrajyam 0206032WL0269518 samrajyam 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094489 KALLEPALLI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 Challapalli AP-06-032-004-004/040011
(AMUDALA LANKA) 		0206032000NRG23250120233220766 25/01/2023 Naga Lakshmi 0206032WL0269518 Naga Lakshmi 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094490 KOLLATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Challapalli AP-06-032-004-004/040014
(AMUDALA LANKA) 		0206032000NRG23250120233220768 25/01/2023 Venkataramana 0206032WL0269518 Venkataramana 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094461 TIRUMALASETTI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Challapalli AP-06-032-004-004/040016
(AMUDALA LANKA) 		0206032000NRG23250120233220769 25/01/2023 Siva Nageswaramma 0206032WL0269518 Siva Nageswaramma 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094504 KANNA SIVA NAGESWARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Challapalli AP-06-032-004-004/040017
(AMUDALA LANKA) 		0206032000NRG23250120233220771 25/01/2023 Mahalakshmi 0206032WL0269518 Mahalakshmi 00176 IDIB000P143 443 443 Processed 08/02/2023 8599094282 Ms Ponamala Mahalakshmi INDIAN BANK(607105)
53 Challapalli AP-06-032-004-004/040025
(AMUDALA LANKA) 		0206032000NRG23250120233220773 25/01/2023 Ankineeyudu 0206032WL0269518 Ankineeyudu 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094456 DODDAPANENI ANKINEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Challapalli AP-06-032-004-004/040030
(AMUDALA LANKA) 		0206032000NRG23250120233220775 25/01/2023 Nagamalleswari 0206032WL0269518 Nagamalleswari 00176 IDIB000P143 1107 1107 Processed 08/02/2023 8599094493 VEMULAPALLI NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Challapalli AP-06-032-004-004/040031
(AMUDALA LANKA) 		0206032000NRG23250120233220777 25/01/2023 Nagakumari 0206032WL0269518 Nagakumari 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094500 LANKE NAGAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Challapalli AP-06-032-004-004/040031
(AMUDALA LANKA) 		0206032000NRG23250120233220776 25/01/2023 Veeraswami 0206032WL0269518 Veeraswami 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094285 LANKE VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Challapalli AP-06-032-004-004/040033
(AMUDALA LANKA) 		0206032000NRG23250120233220779 25/01/2023 Ramana 0206032WL0269518 Ramana 00176 IDIB000P143 443 443 Processed 08/02/2023 8599094501 Mr RAMANA LANKE INDIAN BANK(607105)
58 Challapalli AP-06-032-004-004/040033
(AMUDALA LANKA) 		0206032000NRG23250120233220778 25/01/2023 Ramudu 0206032WL0269518 Ramudu 00176 IDIB000P143 443 443 Processed 08/02/2023 8599094463 Shri LANKE RAMUDU INDIAN BANK(607105)
59 Challapalli AP-06-032-004-004/040034
(AMUDALA LANKA) 		0206032000NRG23250120233220781 25/01/2023 Vijayalakshmi 0206032WL0269518 Vijayalakshmi 00176 IDIB000P143 1107 1107 Processed 08/02/2023 8599094511 LANKE VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Challapalli AP-06-032-004-004/040037
(AMUDALA LANKA) 		0206032000NRG23250120233220784 25/01/2023 gopiraju 0206032WL0269518 gopiraju 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094437 NADAKUDURU GOPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Challapalli AP-06-032-004-004/040037
(AMUDALA LANKA) 		0206032000NRG23250120233220783 25/01/2023 Rathnakumari 0206032WL0269518 Rathnakumari 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094492 Mr RATNA KUMARI NADAKUDURU INDIAN BANK(607105)
62 Challapalli AP-06-032-004-004/040038
(AMUDALA LANKA) 		0206032000NRG23250120233220785 25/01/2023 Lakshmi 0206032WL0269518 Lakshmi 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094502 NADAKUDURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Challapalli AP-06-032-004-004/040039
(AMUDALA LANKA) 		0206032000NRG23250120233220787 25/01/2023 Venkatalakshmi 0206032WL0269518 Venkatalakshmi 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094516 KALLEPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Challapalli AP-06-032-004-004/040040
(AMUDALA LANKA) 		0206032000NRG23250120233220788 25/01/2023 Nagalakshmi 0206032WL0269518 Nagalakshmi 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094503 NAGIDI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Challapalli AP-06-032-004-004/040046
(AMUDALA LANKA) 		0206032000NRG23250120233220789 25/01/2023 Venkataramana 0206032WL0269518 Venkataramana 00176 IDIB000P143 443 443 Processed 08/02/2023 8599094460 Shri NAGIDI VENKATARAMANA INDIAN BANK(607105)
66 Challapalli AP-06-032-004-004/040048
(AMUDALA LANKA) 		0206032000NRG23250120233220820 25/01/2023 Mariyamma 0206032WL0269519 Mariyamma 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094474 Mrs Nanne Pamula Mariyamma INDIAN BANK(607105)
67 Challapalli AP-06-032-004-004/040060
(AMUDALA LANKA) 		0206032000NRG23250120233220827 25/01/2023 vijayaraju 0206032WL0269519 vijayaraju 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094479 GORIKAPOODI VIJAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Challapalli AP-06-032-004-004/040069
(AMUDALA LANKA) 		0206032000NRG23250120233220833 25/01/2023 Bullammayi 0206032WL0269519 Bullammayi 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094458 Ms Gorikapudi Bullemmayi INDIAN BANK(607105)
69 Challapalli AP-06-032-004-004/040069
(AMUDALA LANKA) 		0206032000NRG23250120233220832 25/01/2023 Sadhula 0206032WL0269519 Sadhula 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094408 Mr GORIKAPUDI SADULU INDIAN BANK(607105)
70 Challapalli AP-06-032-004-004/040072
(AMUDALA LANKA) 		0206032000NRG23250120233220836 25/01/2023 Purushotham 0206032WL0269519 Purushotham 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094469 Mr PURUSHOTTAM GAJULETI INDIAN BANK(607105)
71 Challapalli AP-06-032-004-004/040072
(AMUDALA LANKA) 		0206032000NRG23250120233220837 25/01/2023 Suwartha 0206032WL0269519 Suwartha 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094284 GAJULETI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Challapalli AP-06-032-004-004/040073
(AMUDALA LANKA) 		0206032000NRG23250120233220839 25/01/2023 Raja kumari 0206032WL0269519 Raja kumari 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094476 CHILUMURI RAJA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Challapalli AP-06-032-004-004/040126
(AMUDALA LANKA) 		0206032000NRG23250120233220857 25/01/2023 Sunomi 0206032WL0269519 Sunomi 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094487 CHILAMURI SONOMI UNION BANK OF INDIA(508500)
74 Challapalli AP-06-032-004-004/040132
(AMUDALA LANKA) 		0206032000NRG23250120233220864 25/01/2023 Dhanalakshmi 0206032WL0269519 Dhanalakshmi 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094471 Mrs NANNEPAAMULA DHANALAKSHMI INDIAN BANK(607105)
75 Challapalli AP-06-032-004-004/040139
(AMUDALA LANKA) 		0206032000NRG23250120233220865 25/01/2023 Immanulu 0206032WL0269519 Immanulu 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094496 KOMMU IMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Challapalli AP-06-032-004-004/040143
(AMUDALA LANKA) 		0206032000NRG23250120233220792 25/01/2023 Rani 0206032WL0269518 Rani 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094515 VEMULAPALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Challapalli AP-06-032-004-004/040144
(AMUDALA LANKA) 		0206032000NRG23250120233220793 25/01/2023 Nagamani 0206032WL0269518 Nagamani 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094512 AVANIGADDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Challapalli AP-06-032-004-004/040146
(AMUDALA LANKA) 		0206032000NRG23250120233220794 25/01/2023 Nagalakshmi 0206032WL0269518 Nagalakshmi 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094491 AVANIGADDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Challapalli AP-06-032-004-004/040149
(AMUDALA LANKA) 		0206032000NRG23250120233220796 25/01/2023 Samrajyam 0206032WL0269518 Samrajyam 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094486 Mr KOPPANATI SAMRAJYAM INDIAN BANK(607105)
80 Challapalli AP-06-032-004-004/040152
(AMUDALA LANKA) 		0206032000NRG23250120233220797 25/01/2023 Rathnakumari 0206032WL0269518 Rathnakumari 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094513 LANKE RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Challapalli AP-06-032-004-004/040155
(AMUDALA LANKA) 		0206032000NRG23250120233220799 25/01/2023 Pullarao 0206032WL0269518 Pullarao 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094416 RAYAVARAPU POOLA RAO UNION BANK OF INDIA(508500)
82 Challapalli AP-06-032-004-004/040156
(AMUDALA LANKA) 		0206032000NRG23250120233220800 25/01/2023 Bharati 0206032WL0269518 Bharati 00176 IDIB000P143 1107 1107 Processed 08/02/2023 8599094514 VODUGU BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Challapalli AP-06-032-004-004/040158
(AMUDALA LANKA) 		0206032000NRG23250120233220802 25/01/2023 Kanyakumari 0206032WL0269518 Kanyakumari 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094412 KALLEPALLI KANYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Challapalli AP-06-032-004-004/040158
(AMUDALA LANKA) 		0206032000NRG23250120233220801 25/01/2023 Satyanarayana 0206032WL0269518 Satyanarayana 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094462 KALLEPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Challapalli AP-06-032-004-004/040159
(AMUDALA LANKA) 		0206032000NRG23250120233220803 25/01/2023 Venkateswaramma 0206032WL0269518 Venkateswaramma 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094289 TIRUMALASETTI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Challapalli AP-06-032-004-004/040179
(AMUDALA LANKA) 		0206032000NRG23250120233220869 25/01/2023 Sukkamma 0206032WL0269519 Sukkamma 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094475 ALURI CHUKKAMMA UNION BANK OF INDIA(508500)
87 Challapalli AP-06-032-004-004/040194
(AMUDALA LANKA) 		0206032000NRG23250120233220870 25/01/2023 Salomi 0206032WL0269519 Salomi 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094455 Smt MULPURI SALOMI INDIAN BANK(607105)
88 Challapalli AP-06-032-004-004/040206
(AMUDALA LANKA) 		0206032000NRG23250120233220872 25/01/2023 Chinnammaai 0206032WL0269519 Chinnammaai 00176 IDIB000P143 664 664 Processed 08/02/2023 8599094473 GAJULETI CHINNAMMAIAH UNION BANK OF INDIA(508500)
89 Challapalli AP-06-032-004-004/040216
(AMUDALA LANKA) 		0206032000NRG23250120233220805 25/01/2023 Sujaata 0206032WL0269518 Sujaata 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094488 KALLEPALLI BODANAPATI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Challapalli AP-06-032-004-004/040287
(AMUDALA LANKA) 		0206032000NRG23250120233220807 25/01/2023 Krishnamurthy 0206032WL0269518 Krishnamurthy 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094459 PONAMALA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Challapalli AP-06-032-004-004/040292
(AMUDALA LANKA) 		0206032000NRG23250120233220808 25/01/2023 Basava Sankaramma 0206032WL0269518 Basava Sankaramma 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094464 PONAMALA BASAVA SANKARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Challapalli AP-06-032-004-004/040293
(AMUDALA LANKA) 		0206032000NRG23250120233220809 25/01/2023 SubbaRao 0206032WL0269518 SubbaRao 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094424 LANKE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Challapalli AP-06-032-004-004/040294
(AMUDALA LANKA) 		0206032000NRG23250120233220811 25/01/2023 Basava Raju 0206032WL0269518 Basava Raju 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094470 Mr KANNA BASAVARAJU INDIAN BANK(607105)
94 Challapalli AP-06-032-004-004/040294
(AMUDALA LANKA) 		0206032000NRG23250120233220810 25/01/2023 Nagalakshmi 0206032WL0269518 Nagalakshmi 00176 IDIB000P143 1107 1107 Processed 08/02/2023 8599094506 KANNA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Challapalli AP-06-032-004-004/040320
(AMUDALA LANKA) 		0206032000NRG23250120233220812 25/01/2023 Syamalamba 0206032WL0269518 Syamalamba 00176 IDIB000P143 1107 1107 Processed 08/02/2023 8599094494 TIRUMALASETTI SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Challapalli AP-06-032-004-004/040324
(AMUDALA LANKA) 		0206032000NRG23250120233220813 25/01/2023 chittemma 0206032WL0269518 chittemma 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094510 AVANIGADDA CHITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Challapalli AP-06-032-004-004/040347
(AMUDALA LANKA) 		0206032000NRG23250120233220817 25/01/2023 Krishna Kumari 0206032WL0269518 Krishna Kumari 00176 IDIB000P143 1328 1328 Processed 08/02/2023 8599094426 PONAMALA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Challapalli AP-06-032-005-006/010028
(YARLAGADDA) 		0206032000NRG23250120233220915 25/01/2023 Paapaayamma 0206032WL0269525 Paapaayamma 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094497 Mr PAPAYAMMA BEJAWADA INDIAN BANK(607105)
99 Challapalli AP-06-032-005-006/010028
(YARLAGADDA) 		0206032000NRG23250120233220914 25/01/2023 Sobhanadri 0206032WL0269525 Sobhanadri 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094420 Mr BEJAWADA SOBANADRI INDIAN BANK(607105)
100 Challapalli AP-06-032-005-006/010033
(YARLAGADDA) 		0206032000NRG23250120233220933 25/01/2023 Venkata Sridevi 0206032WL0269529 Venkata Sridevi 00176 IDIB000P143 721 721 Processed 08/02/2023 8599094444 Mrs VENKATA SRIDEVI PAMARTHI INDIAN BANK(607105)
101 Challapalli AP-06-032-005-006/010036
(YARLAGADDA) 		0206032000NRG23250120233220916 25/01/2023 Varalakshmi 0206032WL0269525 Varalakshmi 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094498 Mr VARALAKSHMI TAATA INDIAN BANK(607105)
102 Challapalli AP-06-032-005-006/010071
(YARLAGADDA) 		0206032000NRG23250120233220917 25/01/2023 Kaalikavaraprasaad 0206032WL0269525 Kaalikavaraprasaad 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094409 Smt Karra Kalika Vara Prasad INDIAN BANK(607105)
103 Challapalli AP-06-032-005-006/010117
(YARLAGADDA) 		0206032000NRG23250120233220931 25/01/2023 Abraham 0206032WL0269527 Abraham 00176 IDIB000P143 734 734 Processed 08/02/2023 8599094411 Mr Pallikonda Abraham INDIAN BANK(607105)
104 Challapalli AP-06-032-005-006/010216
(YARLAGADDA) 		0206032000NRG23250120233220934 25/01/2023 Nagamani 0206032WL0269529 Nagamani 00176 IDIB000P143 721 721 Processed 08/02/2023 8599094499 Mr Taata Nagamani INDIAN BANK(607105)
105 Challapalli AP-06-032-005-006/010220
(YARLAGADDA) 		0206032000NRG23250120233220936 25/01/2023 Samrajyam 0206032WL0269529 Samrajyam 00176 IDIB000P143 721 721 Processed 08/02/2023 8599094443 Mrs JAMPANA SAMRAJYAM INDIAN BANK(607105)
106 Challapalli AP-06-032-005-006/010257
(YARLAGADDA) 		0206032000NRG23250120233220918 25/01/2023 Veeraraghavamma 0206032WL0269525 Veeraraghavamma 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094290 Mrs KOLLURI VEERARAGHAVAMMA INDIAN BANK(607105)
107 Challapalli AP-06-032-005-006/010264
(YARLAGADDA) 		0206032000NRG23250120233220937 25/01/2023 Swarnakumari 0206032WL0269529 Swarnakumari 00176 IDIB000P143 721 721 Processed 08/02/2023 8599094507 Mrs MARGANI SWARNA KUMARI INDIAN BANK(607105)
108 Challapalli AP-06-032-005-006/010276
(YARLAGADDA) 		0206032000NRG23250120233220932 25/01/2023 Gopalarao 0206032WL0269528 Gopalarao 00176 IDIB000P143 734 734 Processed 08/02/2023 8599094465 Mr SOBALA GOPALA RAO INDIAN BANK(607105)
109 Challapalli AP-06-032-005-006/010303
(YARLAGADDA) 		0206032000NRG23250120233220919 25/01/2023 Veeraraghavamma 0206032WL0269525 Veeraraghavamma 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094448 Mrs Veera Raghavamma Bommu INDIAN BANK(607105)
110 Challapalli AP-06-032-005-006/010305
(YARLAGADDA) 		0206032000NRG23250120233220921 25/01/2023 Veerakumari 0206032WL0269525 Veerakumari 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094445 Smt SOBHILA VEERA KUMARI INDIAN BANK(607105)
111 Challapalli AP-06-032-005-006/010305
(YARLAGADDA) 		0206032000NRG23250120233220920 25/01/2023 Venkateswararao 0206032WL0269525 Venkateswararao 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094425 Mr SOBHILA VENKATESWARA RAO INDIAN BANK(607105)
112 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23250120233220923 25/01/2023 Lakshmi 0206032WL0269525 Lakshmi 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094495 Mr LAKSHMI UDDANTAMH INDIAN BANK(607105)
113 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23250120233220922 25/01/2023 Prasad 0206032WL0269525 Prasad 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094292 Mr UDDANTI PRASAD INDIAN BANK(607105)
114 Challapalli AP-06-032-005-006/010308
(YARLAGADDA) 		0206032000NRG23250120233220924 25/01/2023 Nagamani 0206032WL0269525 Nagamani 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094440 Smt SOBHILA NAGAMANI INDIAN BANK(607105)
115 Challapalli AP-06-032-005-006/010322
(YARLAGADDA) 		0206032000NRG23250120233220925 25/01/2023 Nagabhavani 0206032WL0269525 Nagabhavani 00176 IDIB000P143 716 716 Processed 08/02/2023 8599094466 Mrs NANDURI NAGA BHAVANI INDIAN BANK(607105)
116 Challapalli AP-06-032-005-006/010333
(YARLAGADDA) 		0206032000NRG23250120233220939 25/01/2023 Krishna 0206032WL0269529 Krishna 00176 IDIB000P143 721 721 Processed 08/02/2023 8599094410 Mr MARGNI KRISHNA INDIAN BANK(607105)
117 Challapalli AP-06-032-005-006/010353
(YARLAGADDA) 		0206032000NRG23250120233220930 25/01/2023 baburao 0206032WL0269526 baburao 00176 IDIB000P143 490 490 Processed 08/02/2023 8599094418 Mr PAIDIPAMULA BABU RAO INDIAN BANK(607105)
118 Challapalli AP-06-032-005-006/010389
(YARLAGADDA) 		0206032000NRG23250120233220940 25/01/2023 naga rajani 0206032WL0269529 naga rajani 00176 IDIB000P143 721 721 Processed 08/02/2023 8599094414 Smt JANNU NAGARAJANI INDIAN BANK(607105)
119 Challapalli AP-06-032-005-006/010419
(YARLAGADDA) 		0206032000NRG23250120233220927 25/01/2023 Lakshmi Prasanna 0206032WL0269525 Lakshmi Prasanna 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094427 Smt LAKSHMI PRASANNA PRATHIPATI INDIAN BANK(607105)
120 Challapalli AP-06-032-005-006/010421
(YARLAGADDA) 		0206032000NRG23250120233220928 25/01/2023 Ankha Koteswaramma 0206032WL0269525 Ankha Koteswaramma 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094447 Smt PRATHIPATI ANKHA KOTESWARAMMA INDIAN BANK(607105)
121 Challapalli AP-06-032-005-006/010422
(YARLAGADDA) 		0206032000NRG23250120233220929 25/01/2023 Suku Vani 0206032WL0269525 Suku Vani 00176 IDIB000P143 955 955 Processed 08/02/2023 8599094446 SOBHILA SUKU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93977 93977
122 Challapalli AP-06-032-010-011/020092
(MANGALAPURAM) 		0206032000NRG23250120233221012 25/01/2023 Sambasivarao 0206032WL0269542 Sambasivarao 00354 PUNB0156710 721 721 Processed 08/02/2023 8599094481 GORIPARTHI SAMBASIVARAO PUNJAB NATIONAL BANK(508568)
SubTotal 721 721
123 Challapalli AP-06-032-010-011/030092
(MANGALAPURAM) 		0206032000NRG23250120233224019 25/01/2023 Reddeyya 0206032WL0269714 Reddeyya 00354 PUNB0757000 721 721 Processed 08/02/2023 8599094480 DOKKU REDDAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 721 721
124 Challapalli AP-06-032-004-004/040009
(AMUDALA LANKA) 		0206032000NRG23250120233220763 25/01/2023 Venkateswara Rao 0206032WL0269518 Venkateswara Rao 00415 SBIN0002697 1328 1328 Processed 08/02/2023 8599094364 Mr KALLEPALLI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
125 Challapalli AP-06-032-004-004/040049
(AMUDALA LANKA) 		0206032000NRG23250120233220821 25/01/2023 Sundharkumar 0206032WL0269519 Sundharkumar 00415 SBIN0002697 664 664 Processed 08/02/2023 8599094357 Mr ALOORI SUNDAR KUMAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
126 Challapalli AP-06-032-004-004/040179
(AMUDALA LANKA) 		0206032000NRG23250120233220868 25/01/2023 Basavaiah 0206032WL0269519 Basavaiah 00415 SBIN0002697 664 664 Processed 08/02/2023 8599094358 Mr AALURI BASAVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2656 2656
127 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23250120233220892 25/01/2023 Yasaiah 0206032WL0269524 Yasaiah 00415 SBIN0003562 961 961 Processed 08/02/2023 8599094341 YASHAIAH PENUMATCH STATE BANK OF INDIA(508548)
128 Challapalli AP-06-032-006-007/020055
(PAGOLU) 		0206032000NRG23250120233224646 25/01/2023 Adhiseshadrirao 0206032WL0269766 Adhiseshadrirao 00415 SBIN0003562 482 482 Processed 08/02/2023 8599094337 MR ADISESHADRIRAO CHITIKINENI STATE BANK OF INDIA(508548)
129 Challapalli AP-06-032-006-007/020055
(PAGOLU) 		0206032000NRG23250120233224647 25/01/2023 Lankamma 0206032WL0269766 Lankamma 00415 SBIN0003562 482 482 Processed 08/02/2023 8599094351 Mrs CHITEKINEN LANKAMMA INDIAN BANK(607105)
130 Challapalli AP-06-032-007-008/010256
(VAKKALAGADDA) 		0206032000NRG23250120233222310 25/01/2023 nagasubbulu 0206032WL0269617 nagasubbulu 00415 SBIN0003562 480 480 Processed 08/02/2023 8599094344 TODETI NAGA SUBBULU STATE BANK OF INDIA(508548)
131 Challapalli AP-06-032-007-008/010298
(VAKKALAGADDA) 		0206032000NRG23250120233222317 25/01/2023 kishore babu 0206032WL0269617 kishore babu 00415 SBIN0003562 480 480 Processed 08/02/2023 8599094361 Mr BUSI KISHORE BABU INDIAN BANK(607105)
132 Challapalli AP-06-032-007-008/010337
(VAKKALAGADDA) 		0206032000NRG23250120233222328 25/01/2023 Kiran 0206032WL0269617 Kiran 00415 SBIN0003562 240 240 Processed 08/02/2023 8599094399 VAASUMILLI KIRAN UCO BANK(607066)
133 Challapalli AP-06-032-007-008/010337
(VAKKALAGADDA) 		0206032000NRG23250120233222327 25/01/2023 Susila 0206032WL0269617 Susila 00415 SBIN0003562 240 240 Processed 08/02/2023 8599094400 VASUMILLI SUSEELA UNION BANK OF INDIA(508500)
134 Challapalli AP-06-032-007-008/010350
(VAKKALAGADDA) 		0206032000NRG23250120233223848 25/01/2023 Venkatrao 0206032WL0269701 Venkatrao 00415 SBIN0003562 481 481 Processed 08/02/2023 8599094348 MR MATTA VENKATA RAO STATE BANK OF INDIA(508548)
135 Challapalli AP-06-032-009-010/040019
(LAKSHMIPURAM) 		0206032000NRG23250120233220882 25/01/2023 Durgaprasad 0206032WL0269522 Durgaprasad 00415 SBIN0003562 957 957 Processed 08/02/2023 8599094355 MR NAGA DURGA PRASAD VADDI STATE BANK OF INDIA(508548)
136 Challapalli AP-06-032-009-010/040020
(LAKSHMIPURAM) 		0206032000NRG23250120233220883 25/01/2023 NUKALA SUBHASHINI 0206032WL0269522 NUKALA SUBHASHINI 00415 SBIN0003562 957 957 Processed 08/02/2023 8599094346 MRS NUKALA SUBHASHINI STATE BANK OF INDIA(508548)
137 Challapalli AP-06-032-009-010/040034
(LAKSHMIPURAM) 		0206032000NRG23250120233220884 25/01/2023 Sivaramakrishna 0206032WL0269522 Sivaramakrishna 00415 SBIN0003562 957 957 Processed 08/02/2023 8599094363 MR CHALAMALASETTY SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
138 Challapalli AP-06-032-009-010/040034
(LAKSHMIPURAM) 		0206032000NRG23250120233220885 25/01/2023 Vijayalakshmi 0206032WL0269522 Vijayalakshmi 00415 SBIN0003562 957 957 Processed 08/02/2023 8599094349 CHALAMALASETTY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
139 Challapalli AP-06-032-009-010/040039
(LAKSHMIPURAM) 		0206032000NRG23250120233220887 25/01/2023 Anjaneyulu 0206032WL0269522 Anjaneyulu 00415 SBIN0003562 957 957 Processed 08/02/2023 8599094347 CHALAMALASETTI ANJANEYULU STATE BANK OF INDIA(508548)
140 Challapalli AP-06-032-009-010/040039
(LAKSHMIPURAM) 		0206032000NRG23250120233220886 25/01/2023 Gopaalarao 0206032WL0269522 Gopaalarao 00415 SBIN0003562 957 957 Processed 08/02/2023 8599094391 MR CHALAMALASETTI GOPALA RAO STATE BANK OF INDIA(508548)
141 Challapalli AP-06-032-009-010/040107
(LAKSHMIPURAM) 		0206032000NRG23250120233220888 25/01/2023 satish babu 0206032WL0269522 satish babu 00415 SBIN0003562 957 957 Processed 08/02/2023 8599094338 MAGANTI SATISH BABU STATE BANK OF INDIA(508548)
142 Challapalli AP-06-032-009-010/050133
(LAKSHMIPURAM) 		0206032000NRG23250120233220875 25/01/2023 Nancharaiah 0206032WL0269521 Nancharaiah 00415 SBIN0003562 964 964 Processed 08/02/2023 8599094336 NANCHARAIAH BONAM STATE BANK OF INDIA(508548)
143 Challapalli AP-06-032-009-010/050133
(LAKSHMIPURAM) 		0206032000NRG23250120233220876 25/01/2023 Samrajyam 0206032WL0269521 Samrajyam 00415 SBIN0003562 964 964 Processed 08/02/2023 8599094362 MRS BONAM SAMRAJYAM STATE BANK OF INDIA(508548)
144 Challapalli AP-06-032-009-010/050136
(LAKSHMIPURAM) 		0206032000NRG23250120233220877 25/01/2023 Prasad 0206032WL0269521 Prasad 00415 SBIN0003562 964 964 Processed 08/02/2023 8599094342 CHIDEPUDI PRASAD STATE BANK OF INDIA(508548)
145 Challapalli AP-06-032-009-010/050189
(LAKSHMIPURAM) 		0206032000NRG23250120233220878 25/01/2023 Nagasubrahmanyam 0206032WL0269521 Nagasubrahmanyam 00415 SBIN0003562 964 964 Processed 08/02/2023 8599094339 SUDANI S MANYESWARA RAO STATE BANK OF INDIA(508548)
146 Challapalli AP-06-032-009-010/050221
(LAKSHMIPURAM) 		0206032000NRG23250120233220879 25/01/2023 Purnachandrarao 0206032WL0269521 Purnachandrarao 00415 SBIN0003562 964 964 Processed 08/02/2023 8599094359 SUDHANI PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
147 Challapalli AP-06-032-009-010/050248
(LAKSHMIPURAM) 		0206032000NRG23250120233220880 25/01/2023 Kalikrishna 0206032WL0269521 Kalikrishna 00415 SBIN0003562 964 964 Processed 08/02/2023 8599094343 MR KRISHNA KALI VASANA STATE BANK OF INDIA(508548)
148 Challapalli AP-06-032-009-010/050249
(LAKSHMIPURAM) 		0206032000NRG23250120233220881 25/01/2023 Bhagavan 0206032WL0269521 Bhagavan 00415 SBIN0003562 964 964 Processed 08/02/2023 8599094350 MR VASANA BHAGVAN STATE BANK OF INDIA(508548)
149 Challapalli AP-06-032-010-011/010037
(MANGALAPURAM) 		0206032000NRG23250120233221008 25/01/2023 Amaralingeswararao 0206032WL0269542 Amaralingeswararao 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094345 DOKKU AMARALINGESWARA RAO STATE BANK OF INDIA(508548)
150 Challapalli AP-06-032-010-011/020088
(MANGALAPURAM) 		0206032000NRG23250120233221011 25/01/2023 Kumari 0206032WL0269542 Kumari 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094340 DOKKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Challapalli AP-06-032-010-011/020088
(MANGALAPURAM) 		0206032000NRG23250120233221009 25/01/2023 Subbarao 0206032WL0269542 Subbarao 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094360 Mr DOKKU SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
152 Challapalli AP-06-032-010-011/020092
(MANGALAPURAM) 		0206032000NRG23250120233221013 25/01/2023 Lakshmisujatha 0206032WL0269542 Lakshmisujatha 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094353 MRS GORIPARTHI LASKHMI SUJATHA STATE BANK OF INDIA(508548)
153 Challapalli AP-06-032-010-011/020093
(MANGALAPURAM) 		0206032000NRG23250120233221014 25/01/2023 Ramalakshmi 0206032WL0269542 Ramalakshmi 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094394 MS RAMALAKSHMI GORIPRTHI STATE BANK OF INDIA(508548)
154 Challapalli AP-06-032-010-011/020093
(MANGALAPURAM) 		0206032000NRG23250120233221016 25/01/2023 Seethamahalakshmi 0206032WL0269542 Seethamahalakshmi 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094390 MS SITAMAHALAKSHMI GORIPARTHI STATE BANK OF INDIA(508548)
155 Challapalli AP-06-032-010-011/020093
(MANGALAPURAM) 		0206032000NRG23250120233221015 25/01/2023 Venkatramaiah 0206032WL0269542 Venkatramaiah 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094356 MR GORRIPARTHI VENKATARAMAIAH STATE BANK OF INDIA(508548)
156 Challapalli AP-06-032-010-011/020102
(MANGALAPURAM) 		0206032000NRG23250120233221017 25/01/2023 Alivelu 0206032WL0269542 Alivelu 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094389 MS ALIVELU KOLUSU STATE BANK OF INDIA(508548)
157 Challapalli AP-06-032-010-011/030021
(MANGALAPURAM) 		0206032000NRG23250120233221019 25/01/2023 Subbamma 0206032WL0269542 Subbamma 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094395 MS SUBBAMMA GANJALA STATE BANK OF INDIA(508548)
158 Challapalli AP-06-032-010-011/030058
(MANGALAPURAM) 		0206032000NRG23250120233224016 25/01/2023 Kumari 0206032WL0269714 Kumari 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094396 PERAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Challapalli AP-06-032-010-011/030058
(MANGALAPURAM) 		0206032000NRG23250120233224015 25/01/2023 Naagireddy 0206032WL0269714 Naagireddy 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094365 MR NAGIREDDY PERAM STATE BANK OF INDIA(508548)
160 Challapalli AP-06-032-010-011/030064
(MANGALAPURAM) 		0206032000NRG23250120233224017 25/01/2023 Prasad 0206032WL0269714 Prasad 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094392 BORRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
161 Challapalli AP-06-032-010-011/030092
(MANGALAPURAM) 		0206032000NRG23250120233221020 25/01/2023 Veerakumari 0206032WL0269542 Veerakumari 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094352 DOKKU VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Challapalli AP-06-032-010-011/030096
(MANGALAPURAM) 		0206032000NRG23250120233224021 25/01/2023 Aadhilakshmi 0206032WL0269714 Aadhilakshmi 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094397 MR NAGESWARA RAO DEGALA STATE BANK OF INDIA(508548)
163 Challapalli AP-06-032-010-011/030096
(MANGALAPURAM) 		0206032000NRG23250120233224020 25/01/2023 Nageswararao 0206032WL0269714 Nageswararao 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094366 MR NAGESWARA RAO DEGALA STATE BANK OF INDIA(508548)
164 Challapalli AP-06-032-010-011/30192
(MANGALAPURAM) 		0206032000NRG23250120233224023 25/01/2023 goriparthi Tulasiram 0206032WL0269714 goriparthi Tulasiram 00415 SBIN0003562 721 721 Processed 08/02/2023 8599094388 MR GORIPARTHI TULASIRAM STATE BANK OF INDIA(508548)
165 Challapalli AP-06-032-010-011/30208
(MANGALAPURAM) 		0206032000NRG23250120233224025 25/01/2023 Penumaka Naresh Babu 0206032WL0269714 Penumaka Naresh Babu 00415 SBIN0003562 481 481 Processed 08/02/2023 8599094401 PENUMAKA NARESH BABU UNION BANK OF INDIA(508500)
166 Challapalli AP-06-032-010-011/30221
(MANGALAPURAM) 		0206032000NRG23250120233224027 25/01/2023 Kolusu Shivaprasad 0206032WL0269714 Kolusu Shivaprasad 00415 SBIN0003562 481 481 Processed 08/02/2023 8599094393 MR SIVAPRASAD KOLUSU STATE BANK OF INDIA(508548)
167 Challapalli AP-06-032-010-011/30227
(MANGALAPURAM) 		0206032000NRG23250120233224033 25/01/2023 Goriparthi Sambasivirao 0206032WL0269714 Goriparthi Sambasivirao 00415 SBIN0003562 481 481 Processed 08/02/2023 8599094354 MR SAMBASIVARAO GORIPARTHI STATE BANK OF INDIA(508548)
SubTotal 30272 30272
168 Challapalli AP-06-032-004-004/040194
(AMUDALA LANKA) 		0206032000NRG23250120233220871 25/01/2023 Vandhanam 0206032WL0269519 Vandhanam 00415 SBIN0014364 664 664 Processed 08/02/2023 8599094367 MR MULPURI VANDANAM STATE BANK OF INDIA(508548)
SubTotal 664 664
169 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23250120233220891 25/01/2023 Ludiya 0206032WL0269524 Ludiya 00415 SBIN0021501 961 961 Processed 08/02/2023 8599094428 Mrs PENUMATSA LUTHIA INDIAN BANK(607105)
170 Challapalli AP-06-032-004-004/040062
(AMUDALA LANKA) 		0206032000NRG23250120233220828 25/01/2023 Rajarao 0206032WL0269519 Rajarao 00415 SBIN0021501 664 664 Processed 08/02/2023 8599094433 MR GUDIPUDI RAJA RAO STATE BANK OF INDIA(508548)
SubTotal 1625 1625
171 Challapalli AP-06-032-004-004/040012
(AMUDALA LANKA) 		0206032000NRG23250120233220767 25/01/2023 Nagaraju 0206032WL0269518 Nagaraju 00468 UBIN0533041 1107 1107 Processed 08/02/2023 8599094373 Mr NADAKUDURU NAGARAJU INDIAN BANK(607105)
172 Challapalli AP-06-032-004-004/040017
(AMUDALA LANKA) 		0206032000NRG23250120233220770 25/01/2023 Adhesesh 0206032WL0269518 Adhesesh 00468 UBIN0533041 443 443 Processed 08/02/2023 8599094381 PONAMALA ADISHESHU UNION BANK OF INDIA(508500)
173 Challapalli AP-06-032-004-004/040046
(AMUDALA LANKA) 		0206032000NRG23250120233220790 25/01/2023 padma 0206032WL0269518 padma 00468 UBIN0533041 1107 1107 Processed 08/02/2023 8599094380 NAGIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Challapalli AP-06-032-004-004/040055
(AMUDALA LANKA) 		0206032000NRG23250120233220824 25/01/2023 Sangeetharao 0206032WL0269519 Sangeetharao 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094377 GORIKAPUDI SANGEETARAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Challapalli AP-06-032-004-004/040060
(AMUDALA LANKA) 		0206032000NRG23250120233220826 25/01/2023 Annamani 0206032WL0269519 Annamani 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094383 Smt GORIKAPOODI ANNAMANI INDIAN BANK(607105)
176 Challapalli AP-06-032-004-004/040062
(AMUDALA LANKA) 		0206032000NRG23250120233220829 25/01/2023 Aruna 0206032WL0269519 Aruna 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094374 Mrs Gudipudi Aruna INDIAN BANK(607105)
177 Challapalli AP-06-032-004-004/040071
(AMUDALA LANKA) 		0206032000NRG23250120233220834 25/01/2023 Koteswararao 0206032WL0269519 Koteswararao 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094387 CHILUMURI KOTESWARA RAO UNION BANK OF INDIA(508500)
178 Challapalli AP-06-032-004-004/040071
(AMUDALA LANKA) 		0206032000NRG23250120233220835 25/01/2023 Papa 0206032WL0269519 Papa 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094370 Ms PAPA CHILUMURI INDIAN BANK(607105)
179 Challapalli AP-06-032-004-004/040073
(AMUDALA LANKA) 		0206032000NRG23250120233220838 25/01/2023 Ravisurya 0206032WL0269519 Ravisurya 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094375 CHILUMURI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Challapalli AP-06-032-004-004/040074
(AMUDALA LANKA) 		0206032000NRG23250120233220841 25/01/2023 Kumari 0206032WL0269519 Kumari 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094384 GUJULETI KUMARI UNION BANK OF INDIA(508500)
181 Challapalli AP-06-032-004-004/040074
(AMUDALA LANKA) 		0206032000NRG23250120233220840 25/01/2023 Subbarao 0206032WL0269519 Subbarao 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094368 GAJULETI SUBBA RAO UNION BANK OF INDIA(508500)
182 Challapalli AP-06-032-004-004/040088
(AMUDALA LANKA) 		0206032000NRG23250120233220845 25/01/2023 Annamanimma 0206032WL0269519 Annamanimma 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094382 CHILUMURI ANNAMANIAMMA UNION BANK OF INDIA(508500)
183 Challapalli AP-06-032-004-004/040088
(AMUDALA LANKA) 		0206032000NRG23250120233220844 25/01/2023 Nallaiah 0206032WL0269519 Nallaiah 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094378 CHILUMURI NALLAIAH UNION BANK OF INDIA(508500)
184 Challapalli AP-06-032-004-004/040121
(AMUDALA LANKA) 		0206032000NRG23250120233220791 25/01/2023 Kutumbarao 0206032WL0269518 Kutumbarao 00468 UBIN0533041 1328 1328 Processed 08/02/2023 8599094379 PONAMALA KUTUMBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Challapalli AP-06-032-004-004/040126
(AMUDALA LANKA) 		0206032000NRG23250120233220856 25/01/2023 Punnarao 0206032WL0269519 Punnarao 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094369 MR CHILUMURI PUNNA RAO STATE BANK OF INDIA(508548)
186 Challapalli AP-06-032-004-004/040132
(AMUDALA LANKA) 		0206032000NRG23250120233220862 25/01/2023 Cittemma 0206032WL0269519 Cittemma 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094371 NANNIPAMULA CHITTIMMA UNION BANK OF INDIA(508500)
187 Challapalli AP-06-032-004-004/040154
(AMUDALA LANKA) 		0206032000NRG23250120233220798 25/01/2023 Anjali 0206032WL0269518 Anjali 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094376 KALLEPALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Challapalli AP-06-032-004-004/040176
(AMUDALA LANKA) 		0206032000NRG23250120233220866 25/01/2023 Raju 0206032WL0269519 Raju 00468 UBIN0533041 664 664 Processed 08/02/2023 8599094372 Mr AALURI RAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
189 Challapalli AP-06-032-004-004/040327
(AMUDALA LANKA) 		0206032000NRG23250120233220814 25/01/2023 sri ramulu 0206032WL0269518 sri ramulu 00468 UBIN0533041 1328 1328 Processed 08/02/2023 8599094386 ANABHAM SRIRAMULU UNION BANK OF INDIA(508500)
190 Challapalli AP-06-032-004-004/040327
(AMUDALA LANKA) 		0206032000NRG23250120233220815 25/01/2023 vakula 0206032WL0269518 vakula 00468 UBIN0533041 1328 1328 Processed 08/02/2023 8599094385 ANABHAM VAKULA UNION BANK OF INDIA(508500)
SubTotal 15937 15937
191 Challapalli AP-06-032-004-004/040081
(AMUDALA LANKA) 		0206032000NRG23250120233220842 25/01/2023 Errabhayi 0206032WL0269519 Errabhayi 00468 UBIN0800449 664 664 Processed 08/02/2023 8599094332 Mr AALURI ERRABAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 664 664
192 Challapalli AP-06-032-001-002/010097
(VELIVOLU) 		0206032000NRG23250120233220901 25/01/2023 Sumathi 0206032WL0269524 Sumathi 00468 UBIN0800741 961 961 Processed 08/02/2023 8599094305 Mrs KOLAVENTI SUMATHI INDIAN BANK(607105)
193 Challapalli AP-06-032-004-004/040011
(AMUDALA LANKA) 		0206032000NRG23250120233220765 25/01/2023 Srinivasurao 0206032WL0269518 Srinivasurao 00468 UBIN0800741 1328 1328 Processed 08/02/2023 8599094309 KOLLATI SRINIVASA RAO UNION BANK OF INDIA(508500)
194 Challapalli AP-06-032-004-004/040027
(AMUDALA LANKA) 		0206032000NRG23250120233220774 25/01/2023 Venkateswararao 0206032WL0269518 Venkateswararao 00468 UBIN0800741 1328 1328 Processed 08/02/2023 8599094324 NADAKUDURU VENKATESWARARAO UNION BANK OF INDIA(508500)
195 Challapalli AP-06-032-004-004/040034
(AMUDALA LANKA) 		0206032000NRG23250120233220780 25/01/2023 Srinivasurao 0206032WL0269518 Srinivasurao 00468 UBIN0800741 1107 1107 Processed 08/02/2023 8599094312 LANKE SRINIVASARAO UNION BANK OF INDIA(508500)
196 Challapalli AP-06-032-004-004/040039
(AMUDALA LANKA) 		0206032000NRG23250120233220786 25/01/2023 Krishnarao 0206032WL0269518 Krishnarao 00468 UBIN0800741 1107 1107 Processed 08/02/2023 8599094310 KALLEPALLI KRISHNARAO UNION BANK OF INDIA(508500)
197 Challapalli AP-06-032-004-004/040051
(AMUDALA LANKA) 		0206032000NRG23250120233220823 25/01/2023 Maleemma 0206032WL0269519 Maleemma 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094279 GORIKAPOODI MALLEMMA UNION BANK OF INDIA(508500)
198 Challapalli AP-06-032-004-004/040051
(AMUDALA LANKA) 		0206032000NRG23250120233220822 25/01/2023 Mohan 0206032WL0269519 Mohan 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094313 GORIKAPOODI YOHWANU UNION BANK OF INDIA(508500)
199 Challapalli AP-06-032-004-004/040055
(AMUDALA LANKA) 		0206032000NRG23250120233220825 25/01/2023 Chettemma 0206032WL0269519 Chettemma 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094320 GORIKAPUDI CHITTEMMA UNION BANK OF INDIA(508500)
200 Challapalli AP-06-032-004-004/040066
(AMUDALA LANKA) 		0206032000NRG23250120233220831 25/01/2023 Jyothi 0206032WL0269519 Jyothi 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094317 GUDIPUDI JYOTHI UNION BANK OF INDIA(508500)
201 Challapalli AP-06-032-004-004/040066
(AMUDALA LANKA) 		0206032000NRG23250120233220830 25/01/2023 Ramesh 0206032WL0269519 Ramesh 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094307 GUDIPUDI RAMESH UNION BANK OF INDIA(508500)
202 Challapalli AP-06-032-004-004/040090
(AMUDALA LANKA) 		0206032000NRG23250120233220847 25/01/2023 Chinnaammayi 0206032WL0269519 Chinnaammayi 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094277 BANDELA CHINNAMMAI UNION BANK OF INDIA(508500)
203 Challapalli AP-06-032-004-004/040090
(AMUDALA LANKA) 		0206032000NRG23250120233220846 25/01/2023 Subbaravu 0206032WL0269519 Subbaravu 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094315 BINDELA SUBBARAO UNION BANK OF INDIA(508500)
204 Challapalli AP-06-032-004-004/040093
(AMUDALA LANKA) 		0206032000NRG23250120233220850 25/01/2023 Seethamma 0206032WL0269519 Seethamma 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094276 NANNIPAMULA SEETHAMMA UNION BANK OF INDIA(508500)
205 Challapalli AP-06-032-004-004/040098
(AMUDALA LANKA) 		0206032000NRG23250120233220851 25/01/2023 Esobu 0206032WL0269519 Esobu 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094316 GORIKAPOODI YESOBU UNION BANK OF INDIA(508500)
206 Challapalli AP-06-032-004-004/040099
(AMUDALA LANKA) 		0206032000NRG23250120233220853 25/01/2023 Esamma 0206032WL0269519 Esamma 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094321 GORIKAPUDI ESUAMMA UNION BANK OF INDIA(508500)
207 Challapalli AP-06-032-004-004/040099
(AMUDALA LANKA) 		0206032000NRG23250120233220852 25/01/2023 Yakobu 0206032WL0269519 Yakobu 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094325 GORIKAPUDI YAKOBU UNION BANK OF INDIA(508500)
208 Challapalli AP-06-032-004-004/040100
(AMUDALA LANKA) 		0206032000NRG23250120233220855 25/01/2023 Mariyamma 0206032WL0269519 Mariyamma 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094278 GORIKAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
209 Challapalli AP-06-032-004-004/040100
(AMUDALA LANKA) 		0206032000NRG23250120233220854 25/01/2023 Ramesh 0206032WL0269519 Ramesh 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094318 GORIKAPOODI RAMESH UNION BANK OF INDIA(508500)
210 Challapalli AP-06-032-004-004/040130
(AMUDALA LANKA) 		0206032000NRG23250120233220858 25/01/2023 Jakrayya 0206032WL0269519 Jakrayya 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094314 Shri KOMMU JAKRAIAH INDIAN BANK(607105)
211 Challapalli AP-06-032-004-004/040131
(AMUDALA LANKA) 		0206032000NRG23250120233220860 25/01/2023 Jeevarathnam 0206032WL0269519 Jeevarathnam 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094323 Shri CHILIMURI JEEVARATNAM INDIAN BANK(607105)
212 Challapalli AP-06-032-004-004/040131
(AMUDALA LANKA) 		0206032000NRG23250120233220861 25/01/2023 Maratamma 0206032WL0269519 Maratamma 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094322 CHILUMURI MARTAMMA UNION BANK OF INDIA(508500)
213 Challapalli AP-06-032-004-004/040132
(AMUDALA LANKA) 		0206032000NRG23250120233220863 25/01/2023 Anandhababu 0206032WL0269519 Anandhababu 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094319 NANNEPAAMULA ANANDA BABU UNION BANK OF INDIA(508500)
214 Challapalli AP-06-032-004-004/040149
(AMUDALA LANKA) 		0206032000NRG23250120233220795 25/01/2023 Venkateswararao 0206032WL0269518 Venkateswararao 00468 UBIN0800741 1328 1328 Processed 08/02/2023 8599094311 KOPANATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
215 Challapalli AP-06-032-004-004/040159
(AMUDALA LANKA) 		0206032000NRG23250120233220804 25/01/2023 Venkateswararao 0206032WL0269518 Venkateswararao 00468 UBIN0800741 443 443 Processed 08/02/2023 8599094308 TIRUMALASETTI VENKATESWARARAO UNION BANK OF INDIA(508500)
216 Challapalli AP-06-032-004-004/040176
(AMUDALA LANKA) 		0206032000NRG23250120233220867 25/01/2023 Mariyamma 0206032WL0269519 Mariyamma 00468 UBIN0800741 664 664 Processed 08/02/2023 8599094274 ALURI MARIYAMMA UNION BANK OF INDIA(508500)
217 Challapalli AP-06-032-004-004/040245
(AMUDALA LANKA) 		0206032000NRG23250120233220806 25/01/2023 ramadevi 0206032WL0269518 ramadevi 00468 UBIN0800741 1328 1328 Processed 08/02/2023 8599094306 NADAKUDURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Challapalli AP-06-032-007-008/010256
(VAKKALAGADDA) 		0206032000NRG23250120233222309 25/01/2023 edukondalu 0206032WL0269617 edukondalu 00468 UBIN0800741 480 480 Processed 08/02/2023 8599094300 Mr TADETI YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
219 Challapalli AP-06-032-007-008/010258
(VAKKALAGADDA) 		0206032000NRG23250120233222312 25/01/2023 nagalakshmi 0206032WL0269617 nagalakshmi 00468 UBIN0800741 480 480 Processed 08/02/2023 8599094299 TODETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
220 Challapalli AP-06-032-007-008/010258
(VAKKALAGADDA) 		0206032000NRG23250120233222311 25/01/2023 pothayya 0206032WL0269617 pothayya 00468 UBIN0800741 480 480 Processed 08/02/2023 8599094281 THODETI POTHAIAH UNION BANK OF INDIA(508500)
221 Challapalli AP-06-032-007-008/010264
(VAKKALAGADDA) 		0206032000NRG23250120233222313 25/01/2023 Mangaiah 0206032WL0269617 Mangaiah 00468 UBIN0800741 480 480 Processed 08/02/2023 8599094301 KAGITA MANGAIAH UNION BANK OF INDIA(508500)
222 Challapalli AP-06-032-007-008/010264
(VAKKALAGADDA) 		0206032000NRG23250120233222314 25/01/2023 Roja Rani 0206032WL0269617 Roja Rani 00468 UBIN0800741 240 240 Processed 08/02/2023 8599094295 KAGITA ROJA RANI UNION BANK OF INDIA(508500)
223 Challapalli AP-06-032-007-008/010291
(VAKKALAGADDA) 		0206032000NRG23250120233222316 25/01/2023 kanaka durga 0206032WL0269617 kanaka durga 00468 UBIN0800741 480 480 Processed 08/02/2023 8599094327 MADDELA KANAKA DURGA UNION BANK OF INDIA(508500)
224 Challapalli AP-06-032-007-008/010291
(VAKKALAGADDA) 		0206032000NRG23250120233222315 25/01/2023 mallikharjuna rao 0206032WL0269617 mallikharjuna rao 00468 UBIN0800741 480 480 Processed 08/02/2023 8599094329 MADDELA MALIKARJUN RAO UNION BANK OF INDIA(508500)
225 Challapalli AP-06-032-007-008/010300
(VAKKALAGADDA) 		0206032000NRG23250120233222320 25/01/2023 bebi sarojini 0206032WL0269617 bebi sarojini 00468 UBIN0800741 240 240 Processed 08/02/2023 8599094328 PONUGUMATI BABY SAROJINI UNION BANK OF INDIA(508500)
226 Challapalli AP-06-032-007-008/010300
(VAKKALAGADDA) 		0206032000NRG23250120233222319 25/01/2023 koteswara rao 0206032WL0269617 koteswara rao 00468 UBIN0800741 240 240 Processed 08/02/2023 8599094304 PONUGUMATI KOTESWARA RAO UNION BANK OF INDIA(508500)
227 Challapalli AP-06-032-007-008/010301
(VAKKALAGADDA) 		0206032000NRG23250120233222322 25/01/2023 aruna kumari 0206032WL0269617 aruna kumari 00468 UBIN0800741 240 240 Processed 08/02/2023 8599094303 DASI ARUNA KUMARI UNION BANK OF INDIA(508500)
228 Challapalli AP-06-032-007-008/010301
(VAKKALAGADDA) 		0206032000NRG23250120233222321 25/01/2023 janardhana rao 0206032WL0269617 janardhana rao 00468 UBIN0800741 240 240 Processed 08/02/2023 8599094275 DASI JANARDHANA RAO UNION BANK OF INDIA(508500)
229 Challapalli AP-06-032-007-008/010315
(VAKKALAGADDA) 		0206032000NRG23250120233223844 25/01/2023 purnnachandra rao 0206032WL0269701 purnnachandra rao 00468 UBIN0800741 962 962 Processed 08/02/2023 8599094272 KODAPALI PURNACHANDRA RAO UNION BANK OF INDIA(508500)
230 Challapalli AP-06-032-007-008/010315
(VAKKALAGADDA) 		0206032000NRG23250120233223845 25/01/2023 santamma 0206032WL0269701 santamma 00468 UBIN0800741 962 962 Processed 08/02/2023 8599094302 KONDAPALLI SANTAMMA UNION BANK OF INDIA(508500)
231 Challapalli AP-06-032-007-008/010326
(VAKKALAGADDA) 		0206032000NRG23250120233222323 25/01/2023 rama rao 0206032WL0269617 rama rao 00468 UBIN0800741 240 240 Processed 08/02/2023 8599094280 MATTA RAMA RAO UNION BANK OF INDIA(508500)
232 Challapalli AP-06-032-007-008/010326
(VAKKALAGADDA) 		0206032000NRG23250120233222324 25/01/2023 samudralu 0206032WL0269617 samudralu 00468 UBIN0800741 240 240 Processed 08/02/2023 8599094298 MATTA SAMUDRALU UNION BANK OF INDIA(508500)
233 Challapalli AP-06-032-007-008/010329
(VAKKALAGADDA) 		0206032000NRG23250120233223847 25/01/2023 naga mani 0206032WL0269701 naga mani 00468 UBIN0800741 962 962 Processed 08/02/2023 8599094297 NAKKA NAGAMANI UNION BANK OF INDIA(508500)
234 Challapalli AP-06-032-007-008/010329
(VAKKALAGADDA) 		0206032000NRG23250120233223846 25/01/2023 pandu ranga rao 0206032WL0269701 pandu ranga rao 00468 UBIN0800741 962 962 Processed 08/02/2023 8599094270 NAKKA PANDURANGARAO UNION BANK OF INDIA(508500)
235 Challapalli AP-06-032-007-008/010350
(VAKKALAGADDA) 		0206032000NRG23250120233223849 25/01/2023 Nalini 0206032WL0269701 Nalini 00468 UBIN0800741 481 481 Processed 08/02/2023 8599094330 Mrs MATTA NALINI INDIAN BANK(607105)
236 Challapalli AP-06-032-007-008/010403
(VAKKALAGADDA) 		0206032000NRG23250120233223850 25/01/2023 Sambasivarao 0206032WL0269701 Sambasivarao 00468 UBIN0800741 481 481 Processed 08/02/2023 8599094326 JADDA SAMBAIAH UNION BANK OF INDIA(508500)
237 Challapalli AP-06-032-007-008/010403
(VAKKALAGADDA) 		0206032000NRG23250120233223851 25/01/2023 Vara lakshmi 0206032WL0269701 Vara lakshmi 00468 UBIN0800741 481 481 Processed 08/02/2023 8599094273 JADDU VARA LAKSHMI UNION BANK OF INDIA(508500)
238 Challapalli AP-06-032-007-008/010407
(VAKKALAGADDA) 		0206032000NRG23250120233223852 25/01/2023 govardhana rao 0206032WL0269701 govardhana rao 00468 UBIN0800741 481 481 Processed 08/02/2023 8599094296 Mr KONDAPALLI GOVARDANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
239 Challapalli AP-06-032-007-008/010407
(VAKKALAGADDA) 		0206032000NRG23250120233223853 25/01/2023 Vani 0206032WL0269701 Vani 00468 UBIN0800741 481 481 Processed 08/02/2023 8599094271 Mrs KONDAPALLI VANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
240 Challapalli AP-06-032-008-009/010519
(CHALLAPALLE) 		0206032000NRG23250120233220873 25/01/2023 Koteswaramma 0206032WL0269520 Koteswaramma 00468 UBIN0800741 1162 1162 Processed 08/02/2023 8599094294 Smt KOTESWARAMMA MOTHUKURI INDIAN BANK(607105)
SubTotal 32857 32857
241 Challapalli AP-06-032-004-004/040092
(AMUDALA LANKA) 		0206032000NRG23250120233220848 25/01/2023 Kristhubabu 0206032WL0269519 Kristhubabu 00468 UBIN0803766 664 664 Processed 08/02/2023 8599094333 KAITHEPALLI KRISTHU BABU UNION BANK OF INDIA(508500)
SubTotal 664 664
242 Challapalli AP-06-032-004-004/040034
(AMUDALA LANKA) 		0206032000NRG23250120233220782 25/01/2023 vinay 0206032WL0269518 vinay 00468 UBIN0901920 1107 1107 Processed 08/02/2023 8599094331 LANKE VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1107 1107
243 Challapalli AP-06-032-010-011/010037
(MANGALAPURAM) 		0206032000NRG23250120233221007 25/01/2023 Rajeswari 0206032WL0269542 Rajeswari 00678 APBL0006014 721 721 Processed 08/02/2023 8599094485 Mrs DOKKU RAJESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
244 Challapalli AP-06-032-010-011/030021
(MANGALAPURAM) 		0206032000NRG23250120233221018 25/01/2023 Baburao 0206032WL0269542 Baburao 00678 APBL0006014 721 721 Processed 08/02/2023 8599094335 Mr BABU RAO GANJALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
245 Challapalli AP-06-032-010-011/30195
(MANGALAPURAM) 		0206032000NRG23250120233224024 25/01/2023 Nerusu Vijaya 0206032WL0269714 Nerusu Vijaya 00678 APBL0006014 721 721 Processed 08/02/2023 8599094334 MRS NERUSU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
246 Challapalli AP-06-032-004-004/040004
(AMUDALA LANKA) 		0206032000NRG23250120233220762 25/01/2023 chanikya 0206032WL0269518 chanikya 00691 IPOS0000001 886 886 Processed 08/02/2023 8599094269 NAGIDI CHANIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Challapalli AP-06-032-004-004/40353
(AMUDALA LANKA) 		0206032000NRG23250120233220818 25/01/2023 Nadakuduti Govindamma 0206032WL0269518 Nadakuduti Govindamma 00691 IPOS0000001 1328 1328 Processed 08/02/2023 8599094268 NADAKUDUTI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2214 2214
248 Challapalli AP-06-032-004-004/040130
(AMUDALA LANKA) 		0206032000NRG23250120233220859 25/01/2023 Rani 0206032WL0269519 Rani 00709 IDIB0SGB001 664 664 Processed 08/02/2023 8599094403 RANI KOMMU SAPTAGIRI GRAMEENA BANK(607053)
249 Challapalli AP-06-032-006-007/040055
(PAGOLU) 		0206032000NRG23250120233224650 25/01/2023 padma 0206032WL0269766 padma 00709 IDIB0SGB001 482 482 Processed 08/02/2023 8599094402 PADMA RAAVI SAPTAGIRI GRAMEENA BANK(607053)
250 Challapalli AP-06-032-010-011/30223
(MANGALAPURAM) 		0206032000NRG23250120233224029 25/01/2023 Peram Supraja 0206032WL0269714 Peram Supraja 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8599094404 TUMMA SUPRAJA UNION BANK OF INDIA(508500)
SubTotal 1627 1627
Total 202925 202925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_250123APB_FTO_358812 Canara Bank CNRB0013754 CHALLAPALLI 721
2 Challapalli AP0206032_250123APB_FTO_358812 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 13854
3 Challapalli AP0206032_250123APB_FTO_358812 INDIAN BANK IDIB000C050 CHALLAPALLI 481
4 Challapalli AP0206032_250123APB_FTO_358812 INDIAN BANK IDIB000P143 PURITIGADDA 93977
5 Challapalli AP0206032_250123APB_FTO_358812 Punjab National Bank PUNB0156710 Machilipatnam 721
6 Challapalli AP0206032_250123APB_FTO_358812 Punjab National Bank PUNB0757000 MACHILIPATNAM 721
7 Challapalli AP0206032_250123APB_FTO_358812 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 2656
8 Challapalli AP0206032_250123APB_FTO_358812 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 30272
9 Challapalli AP0206032_250123APB_FTO_358812 STATE BANK OF INDIA SBIN0014364 REPALLE BAZAAR 664
10 Challapalli AP0206032_250123APB_FTO_358812 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1625
11 Challapalli AP0206032_250123APB_FTO_358812 UNION BANK OF INDIA UBIN0533041 VELLATURU 15937
12 Challapalli AP0206032_250123APB_FTO_358812 UNION BANK OF INDIA UBIN0800449 BHATTIPROLE 664
13 Challapalli AP0206032_250123APB_FTO_358812 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 32857
14 Challapalli AP0206032_250123APB_FTO_358812 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 664
15 Challapalli AP0206032_250123APB_FTO_358812 UNION BANK OF INDIA UBIN0901920 PEDAPULIVARRU 1107
16 Challapalli AP0206032_250123APB_FTO_358812 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 2163
17 Challapalli AP0206032_250123APB_FTO_358812 India Post Payments Bank IPOS0000001 TENALI 2214
18 Challapalli AP0206032_250123APB_FTO_358812 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1627

Download In Excel