Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:08 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_120423APB_FTO_12559
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 MUNAGALA TS-42-006-019-001/030311
(KODANDARAMPURAM) 		3642006000NRG24120420230010517 12/04/2023 Baratamma 3642006WL000448 Baratamma 00045 BARB0KODADX 840 840 Processed 11/05/2023 1435778019 SUNKI BHARATAMMA BANK OF BARODA(606985)
2 MUNAGALA TS-42-006-019-001/030311
(KODANDARAMPURAM) 		3642006000NRG24120420230010518 12/04/2023 Sura Reddy 3642006WL000448 Sura Reddy 00045 BARB0KODADX 840 840 Processed 11/05/2023 1435778020 SUNKI SURAREDDY BANK OF BARODA(606985)
SubTotal 1680 1680
3 MUNAGALA TS-42-006-002-002/010434
(TADVAI) 		3642006000NRG24120420230010638 12/04/2023 Saritha 3642006WL000451 Saritha 00078 CNRB0001810 406 406 Processed 11/05/2023 1435778203 YALAGANDULA SARITHA UNION BANK OF INDIA(508500)
4 MUNAGALA TS-42-006-002-002/010552
(TADVAI) 		3642006000NRG24120420230010648 12/04/2023 Srinivas 3642006WL000451 Srinivas 00078 CNRB0001810 246 246 Processed 11/05/2023 1435778199 Mr. NARSING SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MUNAGALA TS-42-006-002-002/010552
(TADVAI) 		3642006000NRG24120420230010649 12/04/2023 Swarupa 3642006WL000451 Swarupa 00078 CNRB0001810 616 616 Processed 11/05/2023 1435778200 NURSING SWARUPA CANARA BANK(508532)
6 MUNAGALA TS-42-006-002-002/010764
(TADVAI) 		3642006000NRG24120420230010660 12/04/2023 Indiramma 3642006WL000451 Indiramma 00078 CNRB0001810 616 616 Processed 11/05/2023 1435778176 DESHAGANI INDIRAMMA CANARA BANK(508532)
7 MUNAGALA TS-42-006-002-002/010764
(TADVAI) 		3642006000NRG24120420230010659 12/04/2023 Papayya 3642006WL000451 Papayya 00078 CNRB0001810 616 616 Processed 11/05/2023 1435778161 DESHGANI PAPAIAH CANARA BANK(508532)
8 MUNAGALA TS-42-006-002-002/010853
(TADVAI) 		3642006000NRG24120420230010664 12/04/2023 Padma 3642006WL000451 Padma 00078 CNRB0001810 616 616 Processed 11/05/2023 1435778192 MS LANKELA PADMA STATE BANK OF INDIA(508548)
9 MUNAGALA TS-42-006-002-002/010876
(TADVAI) 		3642006000NRG24120420230010666 12/04/2023 Saidulu 3642006WL000451 Saidulu 00078 CNRB0001810 677 677 Processed 11/05/2023 1435778149 NARABOINA SAIDULU CANARA BANK(508532)
10 MUNAGALA TS-42-006-002-002/010876
(TADVAI) 		3642006000NRG24120420230010665 12/04/2023 Uma 3642006WL000451 Uma 00078 CNRB0001810 677 677 Processed 11/05/2023 1435778202 Mrs. Naraboina Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MUNAGALA TS-42-006-004-004/010029
(MADHAVARAM) 		3642006000NRG24120420230010346 12/04/2023 Susheela 3642006WL000446 Susheela 00078 CNRB0001810 720 720 Processed 11/05/2023 1435778190 Mrs. KAMPATI . SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MUNAGALA TS-42-006-004-004/010032
(MADHAVARAM) 		3642006000NRG24120420230010349 12/04/2023 Gurvamma 3642006WL000446 Gurvamma 00078 CNRB0001810 720 720 Processed 11/05/2023 1435778191 Mrs. KOTHAPALLI GURVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MUNAGALA TS-42-006-004-004/010051
(MADHAVARAM) 		3642006000NRG24120420230010355 12/04/2023 Mutyalamma 3642006WL000446 Mutyalamma 00078 CNRB0001810 720 720 Processed 11/05/2023 1435778173 Mrs. POKALA . MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MUNAGALA TS-42-006-004-004/010062
(MADHAVARAM) 		3642006000NRG24120420230010360 12/04/2023 Durgamma 3642006WL000446 Durgamma 00078 CNRB0001810 720 720 Processed 11/05/2023 1435778177 VALDASU DURGAMMA CANARA BANK(508532)
15 MUNAGALA TS-42-006-004-004/010138
(MADHAVARAM) 		3642006000NRG24120420230010385 12/04/2023 Ramjaani Bi 3642006WL000446 Ramjaani Bi 00078 CNRB0001810 720 720 Processed 11/05/2023 1435778175 SHAIK RAMJANBEE CANARA BANK(508532)
16 MUNAGALA TS-42-006-004-004/010353
(MADHAVARAM) 		3642006000NRG24120420230010427 12/04/2023 Pullamma 3642006WL000446 Pullamma 00078 CNRB0001810 720 720 Processed 11/05/2023 1435778174 POKALA PULLAMMA CANARA BANK(508532)
17 MUNAGALA TS-42-006-004-004/010718
(MADHAVARAM) 		3642006000NRG24120420230010469 12/04/2023 madhavi 3642006WL000446 madhavi 00078 CNRB0001810 720 720 Processed 11/05/2023 1435778169 TAVIDABOINA MADHAVI INDIAN OVERSEAS BANK(508541)
18 MUNAGALA TS-42-006-004-004/010718
(MADHAVARAM) 		3642006000NRG24120420230010468 12/04/2023 Vijaya 3642006WL000446 Vijaya 00078 CNRB0001810 720 720 Processed 11/05/2023 1435778171 Mr. TAVIDABOINA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MUNAGALA TS-42-006-004-004/010909
(MADHAVARAM) 		3642006000NRG24120420230010484 12/04/2023 santhoshi 3642006WL000446 santhoshi 00078 CNRB0001810 600 600 Processed 11/05/2023 1435778197 NIMMALA SANTHOSHA INDIAN OVERSEAS BANK(508541)
20 MUNAGALA TS-42-006-004-004/010948
(MADHAVARAM) 		3642006000NRG24120420230010491 12/04/2023 Sandya 3642006WL000446 Sandya 00078 CNRB0001810 600 600 Processed 11/05/2023 1435778195 Mrs. NANDYALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MUNAGALA TS-42-006-006-005/040098
(JAGANNADAPURAM) 		3642006000NRG24120420230010560 12/04/2023 Tirupamma 3642006WL000450 Tirupamma 00078 CNRB0001810 406 406 Processed 11/05/2023 1435778178 BOLLAM TIRUPAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 MUNAGALA TS-42-006-006-005/040123
(JAGANNADAPURAM) 		3642006000NRG24120420230010567 12/04/2023 Lingaiah 3642006WL000450 Lingaiah 00078 CNRB0001810 406 406 Processed 11/05/2023 1435778153 BOLLAM LINGAIAH CANARA BANK(508532)
23 MUNAGALA TS-42-006-006-005/040123
(JAGANNADAPURAM) 		3642006000NRG24120420230010568 12/04/2023 Nagamma 3642006WL000450 Nagamma 00078 CNRB0001810 304 304 Processed 11/05/2023 1435778154 BOLLAM NAGAMMA CANARA BANK(508532)
24 MUNAGALA TS-42-006-006-005/040135
(JAGANNADAPURAM) 		3642006000NRG24120420230010571 12/04/2023 Kotaiah 3642006WL000450 Kotaiah 00078 CNRB0001810 203 203 Processed 11/05/2023 1435778157 BOLLAM KOTAIAH CANARA BANK(508532)
25 MUNAGALA TS-42-006-006-005/040137
(JAGANNADAPURAM) 		3642006000NRG24120420230010574 12/04/2023 Saidamma 3642006WL000450 Saidamma 00078 CNRB0001810 609 609 Processed 11/05/2023 1435778156 MRS BOLLAM SAIDAMMA STATE BANK OF INDIA(508548)
26 MUNAGALA TS-42-006-006-005/040137
(JAGANNADAPURAM) 		3642006000NRG24120420230010573 12/04/2023 Upendar 3642006WL000450 Upendar 00078 CNRB0001810 609 609 Processed 11/05/2023 1435778168 BOLLAM UPENDAR CANARA BANK(508532)
27 MUNAGALA TS-42-006-006-005/040138
(JAGANNADAPURAM) 		3642006000NRG24120420230010575 12/04/2023 Nagaiah 3642006WL000450 Nagaiah 00078 CNRB0001810 609 609 Processed 11/05/2023 1435778146 BOLLAM NAGESWARA RAO CANARA BANK(508532)
28 MUNAGALA TS-42-006-006-005/040138
(JAGANNADAPURAM) 		3642006000NRG24120420230010576 12/04/2023 Vinodha 3642006WL000450 Vinodha 00078 CNRB0001810 609 609 Processed 11/05/2023 1435778147 Vinodha Bollam GENERAL POST OFFICE(607245)
29 MUNAGALA TS-42-006-006-005/040140
(JAGANNADAPURAM) 		3642006000NRG24120420230010580 12/04/2023 Adhi Lakshmamma 3642006WL000450 Adhi Lakshmamma 00078 CNRB0001810 304 304 Processed 11/05/2023 1435778152 Aadhi Lakshmamma Bollam GENERAL POST OFFICE(607245)
30 MUNAGALA TS-42-006-006-005/040140
(JAGANNADAPURAM) 		3642006000NRG24120420230010579 12/04/2023 Gurvaiah 3642006WL000450 Gurvaiah 00078 CNRB0001810 406 406 Processed 11/05/2023 1435778151 BOLLAM GURAVAIAH CANARA BANK(508532)
31 MUNAGALA TS-42-006-006-005/040191
(JAGANNADAPURAM) 		3642006000NRG24120420230010588 12/04/2023 Anjayya 3642006WL000450 Anjayya 00078 CNRB0001810 508 508 Processed 11/05/2023 1435778180 PERUGU ANJAIAH CANARA BANK(508532)
32 MUNAGALA TS-42-006-006-005/040214
(JAGANNADAPURAM) 		3642006000NRG24120420230010593 12/04/2023 Kanakamma 3642006WL000450 Kanakamma 00078 CNRB0001810 609 609 Processed 11/05/2023 1435778155 Kanakamma dUdimeTla GENERAL POST OFFICE(607245)
33 MUNAGALA TS-42-006-006-005/040220
(JAGANNADAPURAM) 		3642006000NRG24120420230010594 12/04/2023 Lokeshwar Rao 3642006WL000450 Lokeshwar Rao 00078 CNRB0001810 203 203 Rejected 12/05/2023 1435778003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MUNAGALA TS-42-006-006-005/040254
(JAGANNADAPURAM) 		3642006000NRG24120420230010599 12/04/2023 Nageshwara Rao 3642006WL000450 Nageshwara Rao 00078 CNRB0001810 304 304 Processed 11/05/2023 1435778159 KESHABOINA NAGESWARA RAO CANARA BANK(508532)
35 MUNAGALA TS-42-006-006-005/040311
(JAGANNADAPURAM) 		3642006000NRG24120420230010605 12/04/2023 Maadhava Ravu 3642006WL000450 Maadhava Ravu 00078 CNRB0001810 609 609 Processed 11/05/2023 1435778148 KOLLU MADHAVARAO BANK OF BARODA(606985)
36 MUNAGALA TS-42-006-006-005/040318
(JAGANNADAPURAM) 		3642006000NRG24120420230010607 12/04/2023 Veerababu 3642006WL000450 Veerababu 00078 CNRB0001810 609 609 Processed 11/05/2023 1435778170 KESHABOINA VEERABABU CANARA BANK(508532)
37 MUNAGALA TS-42-006-006-005/040321
(JAGANNADAPURAM) 		3642006000NRG24120420230010608 12/04/2023 Saidaa Bi 3642006WL000450 Saidaa Bi 00078 CNRB0001810 203 203 Processed 11/05/2023 1435778204 SHAIK SAIDABI CANARA BANK(508532)
38 MUNAGALA TS-42-006-006-005/040324
(JAGANNADAPURAM) 		3642006000NRG24120420230010610 12/04/2023 Sultaan Bi 3642006WL000450 Sultaan Bi 00078 CNRB0001810 203 203 Processed 11/05/2023 1435778150 SK SULTANA BEGUM CANARA BANK(508532)
39 MUNAGALA TS-42-006-006-005/040407
(JAGANNADAPURAM) 		3642006000NRG24120420230010618 12/04/2023 China Narsayya 3642006WL000450 China Narsayya 00078 CNRB0001810 609 609 Processed 11/05/2023 1435778181 BOLLAM CHINA NARSWAIAH CANARA BANK(508532)
40 MUNAGALA TS-42-006-006-005/040428
(JAGANNADAPURAM) 		3642006000NRG24120420230010622 12/04/2023 Gousiya Begum 3642006WL000450 Gousiya Begum 00078 CNRB0001810 609 609 Processed 11/05/2023 1435778165 SHAIK GOWSIYA CANARA BANK(508532)
41 MUNAGALA TS-42-006-007-005/050006
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230009998 12/04/2023 Someshwari 3642006WL000434 Someshwari 00078 CNRB0001810 444 444 Processed 11/05/2023 1435778189 PALAPATI SOMESHWARI CANARA BANK(508532)
42 MUNAGALA TS-42-006-007-005/050016
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010001 12/04/2023 Lakshmi 3642006WL000434 Lakshmi 00078 CNRB0001810 444 444 Processed 11/05/2023 1435778198 BALUGURI LAXMIW O VENKATAIAH CANARA BANK(508532)
43 MUNAGALA TS-42-006-007-005/050028
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010008 12/04/2023 Nagamma 3642006WL000434 Nagamma 00078 CNRB0001810 333 333 Processed 11/05/2023 1435778162 KATTI NAGAMMA CANARA BANK(508532)
44 MUNAGALA TS-42-006-007-005/050029
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010009 12/04/2023 Mutyalu 3642006WL000434 Mutyalu 00078 CNRB0001810 555 555 Processed 11/05/2023 1435778160 SOMPANGU MUTYALAMMA CANARA BANK(508532)
45 MUNAGALA TS-42-006-007-005/050071
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010021 12/04/2023 rajitha 3642006WL000434 rajitha 00078 CNRB0001810 666 666 Processed 11/05/2023 1435778167 MOTTAM RAJITHA CANARA BANK(508532)
46 MUNAGALA TS-42-006-007-005/050095
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010027 12/04/2023 Guravayya 3642006WL000434 Guravayya 00078 CNRB0001810 666 666 Processed 11/05/2023 1435778158 KANDULA GURVAIAH CANARA BANK(508532)
47 MUNAGALA TS-42-006-007-005/050098
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010030 12/04/2023 Yallamma 3642006WL000434 Yallamma 00078 CNRB0001810 333 333 Processed 11/05/2023 1435778201 Mrs. KOTHAPALLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MUNAGALA TS-42-006-007-005/050226
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010044 12/04/2023 Punnamma 3642006WL000434 Punnamma 00078 CNRB0001810 111 111 Processed 11/05/2023 1435778166 BELLAMKONDA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNAGALA TS-42-006-007-005/050230
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010046 12/04/2023 Lingamma 3642006WL000434 Lingamma 00078 CNRB0001810 444 444 Processed 11/05/2023 1435778179 MS PATAKOTLA LINGAMMA STATE BANK OF INDIA(508548)
50 MUNAGALA TS-42-006-007-005/050391
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010065 12/04/2023 Sugunamma 3642006WL000434 Sugunamma 00078 CNRB0001810 555 555 Processed 11/05/2023 1435778163 SUNKARA SUGUNAMMA CANARA BANK(508532)
51 MUNAGALA TS-42-006-007-005/050496
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010074 12/04/2023 venkataiah 3642006WL000434 venkataiah 00078 CNRB0001810 555 555 Processed 11/05/2023 1435778187 NIDANAPU VENKATAIAH CANARA BANK(508532)
52 MUNAGALA TS-42-006-010-007/011351
(MUNAGALA) 		3642006000NRG24110420230006465 12/04/2023 Lakshmamma 3642006WL000270 Lakshmamma 00078 CNRB0001810 1278 1278 Processed 11/05/2023 1435778186 KUKKADAPU LAXMAMMA CANARA BANK(508532)
53 MUNAGALA TS-42-006-013-009/010026
(KOKKIRENI) 		3642006000NRG24120420230008129 12/04/2023 Saidulu 3642006WL000394 Saidulu 00078 CNRB0001810 706 706 Processed 11/05/2023 1435778194 Mr. DEVARA SAIDULU CENTRAL BANK OF INDIA(607115)
54 MUNAGALA TS-42-006-013-009/010026
(KOKKIRENI) 		3642006000NRG24120420230008128 12/04/2023 Sitamma 3642006WL000394 Sitamma 00078 CNRB0001810 706 706 Processed 11/05/2023 1435778193 DEVARA LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 MUNAGALA TS-42-006-017-011/050145
(MUKUNDAPURAM) 		3642006000NRG24120420230009827 12/04/2023 maneesha 3642006WL000430 maneesha 00078 CNRB0001810 549 549 Processed 11/05/2023 1435778172 PATLA MANEESHA CANARA BANK(508532)
56 MUNAGALA TS-42-006-017-011/050699
(MUKUNDAPURAM) 		3642006000NRG24120420230009874 12/04/2023 POREDDY NARSI REDDY 3642006WL000430 POREDDY NARSI REDDY 00078 CNRB0001810 549 549 Processed 11/05/2023 1435778196 POREDDY NARSI REDDY CANARA BANK(508532)
SubTotal 29255 29255
57 MUNAGALA TS-42-006-013-009/10380
(KOKKIRENI) 		3642006000NRG24120420230008166 12/04/2023 srinu 3642006WL000394 srinu 00078 CNRB0002752 706 706 Processed 11/05/2023 1435778188 MR RAVULAPENTA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 706 706
58 MUNAGALA TS-42-006-006-005/040062
(JAGANNADAPURAM) 		3642006000NRG24120420230010555 12/04/2023 Venkanna 3642006WL000450 Venkanna 00078 CNRB0004503 406 406 Processed 11/05/2023 1435777981 Venkanna Daida GENERAL POST OFFICE(607245)
59 MUNAGALA TS-42-006-006-005/040074
(JAGANNADAPURAM) 		3642006000NRG24120420230010556 12/04/2023 Kotaiah 3642006WL000450 Kotaiah 00078 CNRB0004503 203 203 Processed 11/05/2023 1435777964 GADDALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNAGALA TS-42-006-006-005/040083
(JAGANNADAPURAM) 		3642006000NRG24120420230010557 12/04/2023 Venkatesham 3642006WL000450 Venkatesham 00078 CNRB0004503 609 609 Processed 11/05/2023 1435777980 AMARAGANI VENKATESAM CANARA BANK(508532)
61 MUNAGALA TS-42-006-006-005/040092
(JAGANNADAPURAM) 		3642006000NRG24120420230010558 12/04/2023 Lakshmi 3642006WL000450 Lakshmi 00078 CNRB0004503 508 508 Processed 11/05/2023 1435778015 AMARAGANI LATCHUVAMMA CANARA BANK(508532)
62 MUNAGALA TS-42-006-006-005/040094
(JAGANNADAPURAM) 		3642006000NRG24120420230010559 12/04/2023 Savitri 3642006WL000450 Savitri 00078 CNRB0004503 304 304 Processed 11/05/2023 1435777994 AMARAGANI SAVITHRAMMA CANARA BANK(508532)
63 MUNAGALA TS-42-006-006-005/040104
(JAGANNADAPURAM) 		3642006000NRG24120420230010561 12/04/2023 Veeramma 3642006WL000450 Veeramma 00078 CNRB0004503 609 609 Processed 11/05/2023 1435778011 BOLLAM VEERAMMA CANARA BANK(508532)
64 MUNAGALA TS-42-006-006-005/040115
(JAGANNADAPURAM) 		3642006000NRG24120420230010562 12/04/2023 Sakkubayamma 3642006WL000450 Sakkubayamma 00078 CNRB0004503 508 508 Processed 11/05/2023 1435777966 BOLLAM SAKKUBAYAMMA CANARA BANK(508532)
65 MUNAGALA TS-42-006-006-005/040115
(JAGANNADAPURAM) 		3642006000NRG24120420230010563 12/04/2023 Yamuna 3642006WL000450 Yamuna 00078 CNRB0004503 304 304 Processed 11/05/2023 1435777979 BollamYamuna GENERAL POST OFFICE(607245)
66 MUNAGALA TS-42-006-006-005/040116
(JAGANNADAPURAM) 		3642006000NRG24120420230010565 12/04/2023 Ramana 3642006WL000450 Ramana 00078 CNRB0004503 508 508 Processed 11/05/2023 1435777974 Ramana Bollam GENERAL POST OFFICE(607245)
67 MUNAGALA TS-42-006-006-005/040116
(JAGANNADAPURAM) 		3642006000NRG24120420230010564 12/04/2023 Satyanarayana 3642006WL000450 Satyanarayana 00078 CNRB0004503 203 203 Processed 11/05/2023 1435777972 BOLLAM SATHYANARAYANA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 MUNAGALA TS-42-006-006-005/040135
(JAGANNADAPURAM) 		3642006000NRG24120420230010572 12/04/2023 Lingamma 3642006WL000450 Lingamma 00078 CNRB0004503 203 203 Processed 11/05/2023 1435777959 Mrs. BOLLAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MUNAGALA TS-42-006-006-005/040189
(JAGANNADAPURAM) 		3642006000NRG24120420230010587 12/04/2023 Anasuryamma 3642006WL000450 Anasuryamma 00078 CNRB0004503 609 609 Processed 11/05/2023 1435778001 K ANASURYAMMA GENERAL POST OFFICE(607245)
70 MUNAGALA TS-42-006-006-005/040191
(JAGANNADAPURAM) 		3642006000NRG24120420230010589 12/04/2023 Acchamma 3642006WL000450 Acchamma 00078 CNRB0004503 609 609 Processed 11/05/2023 1435777965 PERUGU ACHHAMMA CANARA BANK(508532)
71 MUNAGALA TS-42-006-006-005/040195
(JAGANNADAPURAM) 		3642006000NRG24120420230010590 12/04/2023 Gurvamma 3642006WL000450 Gurvamma 00078 CNRB0004503 609 609 Processed 11/05/2023 1435777983 PERUGU GARAVAMMA CANARA BANK(508532)
72 MUNAGALA TS-42-006-006-005/040220
(JAGANNADAPURAM) 		3642006000NRG24120420230010595 12/04/2023 Lakshmi 3642006WL000450 Lakshmi 00078 CNRB0004503 102 102 Processed 11/05/2023 1435778004 Lakshmi kODi GENERAL POST OFFICE(607245)
73 MUNAGALA TS-42-006-006-005/040232
(JAGANNADAPURAM) 		3642006000NRG24120420230010597 12/04/2023 Koteshwara Rao 3642006WL000450 Koteshwara Rao 00078 CNRB0004503 508 508 Processed 11/05/2023 1435777987 Koteshwara Rao Vakkantula GENERAL POST OFFICE(607245)
74 MUNAGALA TS-42-006-006-005/040252
(JAGANNADAPURAM) 		3642006000NRG24120420230010598 12/04/2023 Sambha 3642006WL000450 Sambha 00078 CNRB0004503 203 203 Processed 11/05/2023 1435778009 Sambha kEshabOina GENERAL POST OFFICE(607245)
75 MUNAGALA TS-42-006-006-005/040288
(JAGANNADAPURAM) 		3642006000NRG24120420230010602 12/04/2023 Venkateswarlu 3642006WL000450 Venkateswarlu 00078 CNRB0004503 203 203 Processed 11/05/2023 1435777978 MR GADDAM VENKATESWARLU STATE BANK OF INDIA(508548)
76 MUNAGALA TS-42-006-006-005/040306
(JAGANNADAPURAM) 		3642006000NRG24120420230010604 12/04/2023 Shridevi 3642006WL000450 Shridevi 00078 CNRB0004503 609 609 Processed 11/05/2023 1435778016 BOLLAM SRIDEVI CANARA BANK(508532)
77 MUNAGALA TS-42-006-006-005/040311
(JAGANNADAPURAM) 		3642006000NRG24120420230010606 12/04/2023 Aruna 3642006WL000450 Aruna 00078 CNRB0004503 102 102 Processed 11/05/2023 1435777985 KOLLU ARUNA CANARA BANK(508532)
78 MUNAGALA TS-42-006-006-005/040328
(JAGANNADAPURAM) 		3642006000NRG24120420230010614 12/04/2023 Hussen Bi 3642006WL000450 Hussen Bi 00078 CNRB0004503 102 102 Processed 11/05/2023 1435777967 SHAIK HUSSAIN BEE CANARA BANK(508532)
79 MUNAGALA TS-42-006-006-005/040407
(JAGANNADAPURAM) 		3642006000NRG24120420230010619 12/04/2023 Yallamma 3642006WL000450 Yallamma 00078 CNRB0004503 406 406 Processed 11/05/2023 1435778007 Yallamma Bollam GENERAL POST OFFICE(607245)
80 MUNAGALA TS-42-006-006-005/040422
(JAGANNADAPURAM) 		3642006000NRG24120420230010620 12/04/2023 Saidulu 3642006WL000450 Saidulu 00078 CNRB0004503 609 609 Processed 11/05/2023 1435778164 BOLLAM SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 MUNAGALA TS-42-006-006-005/040424
(JAGANNADAPURAM) 		3642006000NRG24120420230010621 12/04/2023 Khajabee 3642006WL000450 Khajabee 00078 CNRB0004503 609 609 Processed 11/05/2023 1435777960 SHAIK KHAJABI CANARA BANK(508532)
82 MUNAGALA TS-42-006-006-005/040469
(JAGANNADAPURAM) 		3642006000NRG24120420230010626 12/04/2023 Ravi 3642006WL000450 Ravi 00078 CNRB0004503 609 609 Processed 11/05/2023 1435777957 Ravi GENERAL POST OFFICE(607245)
83 MUNAGALA TS-42-006-006-005/040476
(JAGANNADAPURAM) 		3642006000NRG24120420230010627 12/04/2023 veeravasantharao 3642006WL000450 veeravasantharao 00078 CNRB0004503 102 102 Processed 11/05/2023 1435777963 KOLLU VEERA VASANTH RAO CANARA BANK(508532)
84 MUNAGALA TS-42-006-007-005/050012
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230009999 12/04/2023 Manemma 3642006WL000434 Manemma 00078 CNRB0004503 666 666 Processed 11/05/2023 1435778005 KATHI MANEMMA CANARA BANK(508532)
85 MUNAGALA TS-42-006-007-005/050014
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010000 12/04/2023 Ramulamma 3642006WL000434 Ramulamma 00078 CNRB0004503 555 555 Processed 11/05/2023 1435777976 MS KANDULA RAMULAMMA STATE BANK OF INDIA(508548)
86 MUNAGALA TS-42-006-007-005/050018
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010003 12/04/2023 Pullamma 3642006WL000434 Pullamma 00078 CNRB0004503 666 666 Processed 11/05/2023 1435777968 MS CHEVULA PULLAMMA STATE BANK OF INDIA(508548)
87 MUNAGALA TS-42-006-007-005/050027
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010006 12/04/2023 Pullaiah 3642006WL000434 Pullaiah 00078 CNRB0004503 666 666 Processed 11/05/2023 1435778008 Mr. PULLAIAH KATHI S O KANAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MUNAGALA TS-42-006-007-005/050032
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010010 12/04/2023 Venkatamma 3642006WL000434 Venkatamma 00078 CNRB0004503 444 444 Processed 11/05/2023 1435778006 Vemkatamma Katti GENERAL POST OFFICE(607245)
89 MUNAGALA TS-42-006-007-005/050039
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010013 12/04/2023 Anjaiah 3642006WL000434 Anjaiah 00078 CNRB0004503 444 444 Processed 11/05/2023 1435777990 KOTHAPALLI ANJAIAH CANARA BANK(508532)
90 MUNAGALA TS-42-006-007-005/050040
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010015 12/04/2023 Manjula 3642006WL000434 Manjula 00078 CNRB0004503 555 555 Processed 11/05/2023 1435777986 PASTAM MANJULA CANARA BANK(508532)
91 MUNAGALA TS-42-006-007-005/050044
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010016 12/04/2023 Dhanamma 3642006WL000434 Dhanamma 00078 CNRB0004503 666 666 Processed 11/05/2023 1435777958 KATHI DHANAMMA CANARA BANK(508532)
92 MUNAGALA TS-42-006-007-005/050048
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010018 12/04/2023 Saidamma 3642006WL000434 Saidamma 00078 CNRB0004503 444 444 Processed 11/05/2023 1435777977 KONDAMEDI SYDAMMA CANARA BANK(508532)
93 MUNAGALA TS-42-006-007-005/050071
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010020 12/04/2023 Rangamma 3642006WL000434 Rangamma 00078 CNRB0004503 666 666 Processed 11/05/2023 1435777991 MOTAM RANGAMMA CANARA BANK(508532)
94 MUNAGALA TS-42-006-007-005/050074
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010022 12/04/2023 Lakshmi 3642006WL000434 Lakshmi 00078 CNRB0004503 555 555 Processed 11/05/2023 1435777988 MAROJU LAXMI CANARA BANK(508532)
95 MUNAGALA TS-42-006-007-005/050085
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010024 12/04/2023 Akkamma 3642006WL000434 Akkamma 00078 CNRB0004503 444 444 Processed 11/05/2023 1435778012 Akkamma sOmapaMgu GENERAL POST OFFICE(607245)
96 MUNAGALA TS-42-006-007-005/050085
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010023 12/04/2023 Venkatanarsaiah 3642006WL000434 Venkatanarsaiah 00078 CNRB0004503 666 666 Processed 11/05/2023 1435777998 SOMAPANGU VENKATANARSAIAH CANARA BANK(508532)
97 MUNAGALA TS-42-006-007-005/050095
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010028 12/04/2023 Nagamma 3642006WL000434 Nagamma 00078 CNRB0004503 666 666 Processed 11/05/2023 1435777970 KANDULA NAGAMMA CANARA BANK(508532)
98 MUNAGALA TS-42-006-007-005/050133
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010032 12/04/2023 Lakshmayya 3642006WL000434 Lakshmayya 00078 CNRB0004503 222 222 Processed 11/05/2023 1435777993 PAGADALA LAXMAIAH CANARA BANK(508532)
99 MUNAGALA TS-42-006-007-005/050138
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010033 12/04/2023 Savitramma 3642006WL000434 Savitramma 00078 CNRB0004503 555 555 Processed 11/05/2023 1435777971 PANASA SAVITHRI CANARA BANK(508532)
100 MUNAGALA TS-42-006-007-005/050179
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010037 12/04/2023 Shivayya 3642006WL000434 Shivayya 00078 CNRB0004503 666 666 Processed 11/05/2023 1435777999 PASTAM SHIVAIAH CANARA BANK(508532)
101 MUNAGALA TS-42-006-007-005/050197
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010040 12/04/2023 Jayasri 3642006WL000434 Jayasri 00078 CNRB0004503 555 555 Processed 11/05/2023 1435777992 REMIDALA JAYASRI CANARA BANK(508532)
102 MUNAGALA TS-42-006-007-005/050224
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010043 12/04/2023 Kavalamma 3642006WL000434 Kavalamma 00078 CNRB0004503 555 555 Processed 11/05/2023 1435778018 MISS CHIMA KAMALAMMA STATE BANK OF INDIA(508548)
103 MUNAGALA TS-42-006-007-005/050232
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010048 12/04/2023 Durgamma 3642006WL000434 Durgamma 00078 CNRB0004503 555 555 Processed 11/05/2023 1435777989 LINGABOINA DURGAMMA CANARA BANK(508532)
104 MUNAGALA TS-42-006-007-005/050232
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010047 12/04/2023 Ramulu 3642006WL000434 Ramulu 00078 CNRB0004503 555 555 Processed 11/05/2023 1435777995 Ramulu Limgaboyina GENERAL POST OFFICE(607245)
105 MUNAGALA TS-42-006-007-005/050271
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010051 12/04/2023 Rambayi 3642006WL000434 Rambayi 00078 CNRB0004503 333 333 Processed 11/05/2023 1435778002 SOMAPANGU RAMBAI CANARA BANK(508532)
106 MUNAGALA TS-42-006-007-005/050301
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010053 12/04/2023 Vemkatamma 3642006WL000434 Vemkatamma 00078 CNRB0004503 444 444 Processed 11/05/2023 1435777962 BODDUPALLI VENKATAMMA CANARA BANK(508532)
107 MUNAGALA TS-42-006-007-005/050304
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010054 12/04/2023 Mutyalamma 3642006WL000434 Mutyalamma 00078 CNRB0004503 333 333 Rejected 12/05/2023 1435778000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MUNAGALA TS-42-006-007-005/050327
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010057 12/04/2023 Pullamma 3642006WL000434 Pullamma 00078 CNRB0004503 666 666 Processed 11/05/2023 1435777961 MARRI PUSPALATHA UNION BANK OF INDIA(508500)
109 MUNAGALA TS-42-006-007-005/050337
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010059 12/04/2023 Tirapatamma 3642006WL000434 Tirapatamma 00078 CNRB0004503 555 555 Processed 11/05/2023 1435777996 KATHI THIRUPMMA CANARA BANK(508532)
110 MUNAGALA TS-42-006-007-005/050341
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010060 12/04/2023 Anasurya 3642006WL000434 Anasurya 00078 CNRB0004503 666 666 Processed 11/05/2023 1435778010 SOMAPANGU ANUSURYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNAGALA TS-42-006-007-005/050346
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010063 12/04/2023 Venkatamma 3642006WL000434 Venkatamma 00078 CNRB0004503 222 222 Processed 11/05/2023 1435777984 PASTAM VENKATAMMA CANARA BANK(508532)
112 MUNAGALA TS-42-006-007-005/050361
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010064 12/04/2023 Saritha 3642006WL000434 Saritha 00078 CNRB0004503 555 555 Processed 11/05/2023 1435777997 SIDDULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNAGALA TS-42-006-007-005/050442
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010068 12/04/2023 Bogemma 3642006WL000434 Bogemma 00078 CNRB0004503 555 555 Processed 11/05/2023 1435778014 REMIDALA BOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNAGALA TS-42-006-007-005/050457
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010071 12/04/2023 Sreenu 3642006WL000434 Sreenu 00078 CNRB0004503 444 444 Processed 11/05/2023 1435778122 KATHHI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNAGALA TS-42-006-007-005/050457
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010072 12/04/2023 Sunitha 3642006WL000434 Sunitha 00078 CNRB0004503 222 222 Processed 11/05/2023 1435778123 KATHI SUNITHA CANARA BANK(508532)
116 MUNAGALA TS-42-006-007-005/050482
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010073 12/04/2023 Ajitha 3642006WL000434 Ajitha 00078 CNRB0004503 555 555 Processed 11/05/2023 1435777973 MISS PATHAKOTLA AJITHA STATE BANK OF INDIA(508548)
117 MUNAGALA TS-42-006-007-005/050500
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010075 12/04/2023 sujatha 3642006WL000434 sujatha 00078 CNRB0004503 666 666 Processed 11/05/2023 1435777975 VANARASI SUJATHA CANARA BANK(508532)
118 MUNAGALA TS-42-006-007-005/050515
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010076 12/04/2023 Chinnammayi 3642006WL000434 Chinnammayi 00078 CNRB0004503 666 666 Rejected 12/05/2023 1435778013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MUNAGALA TS-42-006-007-005/050516
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010077 12/04/2023 Venkanna 3642006WL000434 Venkanna 00078 CNRB0004503 555 555 Processed 11/05/2023 1435777969 UDUMULA VENKANNA CANARA BANK(508532)
120 MUNAGALA TS-42-006-007-005/50520
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010078 12/04/2023 GANDIKOTA RAMAKOTI 3642006WL000434 GANDIKOTA RAMAKOTI 00078 CNRB0004503 666 666 Processed 11/05/2023 1435777982 GANDIKOTI RAMAKOTI CANARA BANK(508532)
121 MUNAGALA TS-42-006-007-005/50520
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010079 12/04/2023 GANDIKOTA YELLAMMA 3642006WL000434 GANDIKOTA YELLAMMA 00078 CNRB0004503 666 666 Processed 11/05/2023 1435778121 GANDIKOTA YELLAMMA CANARA BANK(508532)
122 MUNAGALA TS-42-006-019-001/010432
(KODANDARAMPURAM) 		3642006000NRG24120420230010495 12/04/2023 PRASANNA 3642006WL000448 PRASANNA 00078 CNRB0004503 840 840 Processed 11/05/2023 1435778017 JULAKANTI PRASANNA CANARA BANK(508532)
SubTotal 31731 31731
123 MUNAGALA TS-42-006-001-001/010992
(NELA MARRI) 		3642006000NRG24110420230003752 12/04/2023 Sravani 3642006WL000176 Sravani 00078 CNRB0013445 234 234 Processed 11/05/2023 1435777931 Mrs. BACHALAKURI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 234 234
124 MUNAGALA TS-42-006-004-004/010564
(MADHAVARAM) 		3642006000NRG24120420230010450 12/04/2023 Chytanya 3642006WL000446 Chytanya 00415 SBIN0006315 480 480 Processed 11/05/2023 1435777898 Mrs. NANDYALA . CHAITHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 480 480
125 MUNAGALA TS-42-006-004-004/010367
(MADHAVARAM) 		3642006000NRG24120420230010429 12/04/2023 Venkat Reddy 3642006WL000446 Venkat Reddy 00415 SBIN0006316 360 360 Processed 11/05/2023 1435777875 YELAKA VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 360 360
126 MUNAGALA TS-42-006-004-004/010918
(MADHAVARAM) 		3642006000NRG24120420230010487 12/04/2023 Madhavi 3642006WL000446 Madhavi 00415 SBIN0008497 720 720 Processed 11/05/2023 1435777912 MRS ITHARAJU MADHAVI STATE BANK OF INDIA(508548)
127 MUNAGALA TS-42-006-006-005/040134
(JAGANNADAPURAM) 		3642006000NRG24120420230010569 12/04/2023 venkanna 3642006WL000450 venkanna 00415 SBIN0008497 508 508 Processed 11/05/2023 1435778050 BOLLAM VENKANNA CANARA BANK(508532)
128 MUNAGALA TS-42-006-007-005/050053
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010019 12/04/2023 Muttamma 3642006WL000434 Muttamma 00415 SBIN0008497 666 666 Processed 11/05/2023 1435777888 Mrs. CHEVULA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MUNAGALA TS-42-006-017-011/050003
(MUKUNDAPURAM) 		3642006000NRG24120420230009802 12/04/2023 Saidamma 3642006WL000430 Saidamma 00415 SBIN0008497 549 549 Processed 11/05/2023 1435778127 THALLAPAKA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 MUNAGALA TS-42-006-017-011/050035
(MUKUNDAPURAM) 		3642006000NRG24120420230009804 12/04/2023 Mattamma 3642006WL000430 Mattamma 00415 SBIN0008497 412 412 Processed 11/05/2023 1435777925 JAMMI MATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNAGALA TS-42-006-017-011/050042
(MUKUNDAPURAM) 		3642006000NRG24120420230009805 12/04/2023 Venkatraaju 3642006WL000430 Venkatraaju 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777873 MR VENKATA RAJU VILASAKAVI STATE BANK OF INDIA(508548)
132 MUNAGALA TS-42-006-017-011/050058
(MUKUNDAPURAM) 		3642006000NRG24120420230009806 12/04/2023 Mattamma 3642006WL000430 Mattamma 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777886 MRS NOOKAMALLA MATTAMMA STATE BANK OF INDIA(508548)
133 MUNAGALA TS-42-006-017-011/050058
(MUKUNDAPURAM) 		3642006000NRG24120420230009807 12/04/2023 Mutthaiah 3642006WL000430 Mutthaiah 00415 SBIN0008497 823 823 Processed 11/05/2023 1435778130 NUKAMALLA MUTTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 MUNAGALA TS-42-006-017-011/050098
(MUKUNDAPURAM) 		3642006000NRG24120420230009808 12/04/2023 Rattamma 3642006WL000430 Rattamma 00415 SBIN0008497 412 412 Processed 11/05/2023 1435778125 Rattamma Tamalapaakula GENERAL POST OFFICE(607245)
135 MUNAGALA TS-42-006-017-011/050118
(MUKUNDAPURAM) 		3642006000NRG24120420230009810 12/04/2023 Vemkati 3642006WL000430 Vemkati 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777889 MR JIMMI VENKATAIAH STATE BANK OF INDIA(508548)
136 MUNAGALA TS-42-006-017-011/050119
(MUKUNDAPURAM) 		3642006000NRG24120420230009812 12/04/2023 BAPANAPALLIBAYAMMA 3642006WL000430 BAPANAPALLIBAYAMMA 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777922 MRS BAPANAPALLI BAYAMMA STATE BANK OF INDIA(508548)
137 MUNAGALA TS-42-006-017-011/050127
(MUKUNDAPURAM) 		3642006000NRG24120420230009813 12/04/2023 Akkamma 3642006WL000430 Akkamma 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777914 KOTCHERLA AKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
138 MUNAGALA TS-42-006-017-011/050133
(MUKUNDAPURAM) 		3642006000NRG24120420230009816 12/04/2023 JANAMMA MADASU 3642006WL000430 JANAMMA MADASU 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777879 MRS JANAMMA MADASU STATE BANK OF INDIA(508548)
139 MUNAGALA TS-42-006-017-011/050135
(MUKUNDAPURAM) 		3642006000NRG24120420230009818 12/04/2023 Yasoda 3642006WL000430 Yasoda 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777910 MRS BODDUPALLI YASHODA STATE BANK OF INDIA(508548)
140 MUNAGALA TS-42-006-017-011/050136
(MUKUNDAPURAM) 		3642006000NRG24120420230009819 12/04/2023 Raamulamma 3642006WL000430 Raamulamma 00415 SBIN0008497 823 823 Processed 11/05/2023 1435778129 BODDUPALLI RAMULAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 MUNAGALA TS-42-006-017-011/050137
(MUKUNDAPURAM) 		3642006000NRG24120420230009820 12/04/2023 Cilakamma 3642006WL000430 Cilakamma 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777908 MR MANGDAPALLI CHILAKAMMA STATE BANK OF INDIA(508548)
142 MUNAGALA TS-42-006-017-011/050141
(MUKUNDAPURAM) 		3642006000NRG24120420230009824 12/04/2023 MANGAMMA MANGALAPALLI 3642006WL000430 MANGAMMA MANGALAPALLI 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777880 MANGALAPALLI MANGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 MUNAGALA TS-42-006-017-011/050144
(MUKUNDAPURAM) 		3642006000NRG24120420230009825 12/04/2023 Limgamma 3642006WL000430 Limgamma 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777944 PATLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNAGALA TS-42-006-017-011/050145
(MUKUNDAPURAM) 		3642006000NRG24120420230009826 12/04/2023 Nirmala 3642006WL000430 Nirmala 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777915 MISS PATLA NIRMALA STATE BANK OF INDIA(508548)
145 MUNAGALA TS-42-006-017-011/050153
(MUKUNDAPURAM) 		3642006000NRG24120420230009829 12/04/2023 Buccamma 3642006WL000430 Buccamma 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777953 Buccamma Taallapaaka GENERAL POST OFFICE(607245)
146 MUNAGALA TS-42-006-017-011/050163
(MUKUNDAPURAM) 		3642006000NRG24120420230009831 12/04/2023 Akkamma 3642006WL000430 Akkamma 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777867 MRS MADASU AKKAMMA STATE BANK OF INDIA(508548)
147 MUNAGALA TS-42-006-017-011/050179
(MUKUNDAPURAM) 		3642006000NRG24120420230009832 12/04/2023 Nirmala 3642006WL000430 Nirmala 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777869 MRS NANDYALA NIRMALA STATE BANK OF INDIA(508548)
148 MUNAGALA TS-42-006-017-011/050186
(MUKUNDAPURAM) 		3642006000NRG24120420230009833 12/04/2023 KANDULA TIRAPAMMA 3642006WL000430 KANDULA TIRAPAMMA 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777916 MRS KANDULA TIRAPAMMA STATE BANK OF INDIA(508548)
149 MUNAGALA TS-42-006-017-011/050212
(MUKUNDAPURAM) 		3642006000NRG24120420230009839 12/04/2023 Mariyamma 3642006WL000430 Mariyamma 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777927 MRS THALLAPAKA MARIYAMMA STATE BANK OF INDIA(508548)
150 MUNAGALA TS-42-006-017-011/050213
(MUKUNDAPURAM) 		3642006000NRG24120420230009840 12/04/2023 Mariyamma 3642006WL000430 Mariyamma 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777924 MRS TALLAPAKA MARIYAMMA STATE BANK OF INDIA(508548)
151 MUNAGALA TS-42-006-017-011/050215
(MUKUNDAPURAM) 		3642006000NRG24120420230009841 12/04/2023 Bhaagyamma 3642006WL000430 Bhaagyamma 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777949 Bhaagyamma Taallapaaka GENERAL POST OFFICE(607245)
152 MUNAGALA TS-42-006-017-011/050230
(MUKUNDAPURAM) 		3642006000NRG24120420230009842 12/04/2023 Punnamma 3642006WL000430 Punnamma 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777921 Punnamma Jetti GENERAL POST OFFICE(607245)
153 MUNAGALA TS-42-006-017-011/050236
(MUKUNDAPURAM) 		3642006000NRG24120420230009843 12/04/2023 Srinu 3642006WL000430 Srinu 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777951 Mr. SRINU JETTI S O GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MUNAGALA TS-42-006-017-011/050244
(MUKUNDAPURAM) 		3642006000NRG24120420230009847 12/04/2023 Dhanalakshmi 3642006WL000430 Dhanalakshmi 00415 SBIN0008497 823 823 Processed 11/05/2023 1435778133 MR NARAYANA REDDY BOLLA STATE BANK OF INDIA(508548)
155 MUNAGALA TS-42-006-017-011/050244
(MUKUNDAPURAM) 		3642006000NRG24120420230009846 12/04/2023 Naaraayanareddi 3642006WL000430 Naaraayanareddi 00415 SBIN0008497 686 686 Processed 11/05/2023 1435778132 BOLLA NARAYANA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 MUNAGALA TS-42-006-017-011/050251
(MUKUNDAPURAM) 		3642006000NRG24120420230009849 12/04/2023 Mamgamma 3642006WL000430 Mamgamma 00415 SBIN0008497 823 823 Processed 11/05/2023 1435778126 BARADI MANGAMMA STATE BANK OF INDIA(508548)
157 MUNAGALA TS-42-006-017-011/050276
(MUKUNDAPURAM) 		3642006000NRG24120420230009850 12/04/2023 Somayya 3642006WL000430 Somayya 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777893 Somayya GENERAL POST OFFICE(607245)
158 MUNAGALA TS-42-006-017-011/050285
(MUKUNDAPURAM) 		3642006000NRG24120420230009851 12/04/2023 Amjamma 3642006WL000430 Amjamma 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777939 MS THUMMALA ANJAMMA STATE BANK OF INDIA(508548)
159 MUNAGALA TS-42-006-017-011/050354
(MUKUNDAPURAM) 		3642006000NRG24120420230009856 12/04/2023 Venkatamma 3642006WL000430 Venkatamma 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777930 Vemkatamma Kirti GENERAL POST OFFICE(607245)
160 MUNAGALA TS-42-006-017-011/050354
(MUKUNDAPURAM) 		3642006000NRG24120420230009855 12/04/2023 Venkateshwarlu 3642006WL000430 Venkateshwarlu 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777890 KIRTHI VENKATESHWARLU STATE BANK OF INDIA(508548)
161 MUNAGALA TS-42-006-017-011/050368
(MUKUNDAPURAM) 		3642006000NRG24120420230009858 12/04/2023 Lakshmi 3642006WL000430 Lakshmi 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777878 MRS LAXMI RANABOTHU STATE BANK OF INDIA(508548)
162 MUNAGALA TS-42-006-017-011/050368
(MUKUNDAPURAM) 		3642006000NRG24120420230009857 12/04/2023 Vemkata Reddi 3642006WL000430 Vemkata Reddi 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777906 Vemkata Reddi Ranabotu GENERAL POST OFFICE(607245)
163 MUNAGALA TS-42-006-017-011/050454
(MUKUNDAPURAM) 		3642006000NRG24120420230009861 12/04/2023 Padma 3642006WL000430 Padma 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777892 MRS BOLLA PADMA STATE BANK OF INDIA(508548)
164 MUNAGALA TS-42-006-017-011/050454
(MUKUNDAPURAM) 		3642006000NRG24120420230009860 12/04/2023 Prataap Reddi 3642006WL000430 Prataap Reddi 00415 SBIN0008497 549 549 Processed 11/05/2023 1435778128 bolla pratap reddy THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 MUNAGALA TS-42-006-017-011/050456
(MUKUNDAPURAM) 		3642006000NRG24120420230009862 12/04/2023 Maisamma 3642006WL000430 Maisamma 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777911 MRS MANGALAPALLI MAISAMMA STATE BANK OF INDIA(508548)
166 MUNAGALA TS-42-006-017-011/050479
(MUKUNDAPURAM) 		3642006000NRG24120420230009863 12/04/2023 Padma 3642006WL000430 Padma 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777883 MRS PADMA POREDDY STATE BANK OF INDIA(508548)
167 MUNAGALA TS-42-006-017-011/050509
(MUKUNDAPURAM) 		3642006000NRG24120420230009864 12/04/2023 Vinodamma 3642006WL000430 Vinodamma 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777881 MRS POREDDY VINODAMMA STATE BANK OF INDIA(508548)
168 MUNAGALA TS-42-006-017-011/050531
(MUKUNDAPURAM) 		3642006000NRG24120420230009865 12/04/2023 Sridevi 3642006WL000430 Sridevi 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777876 MS NARRA SRIDEVI WO KOTIREDDY STATE BANK OF INDIA(508548)
169 MUNAGALA TS-42-006-017-011/050546
(MUKUNDAPURAM) 		3642006000NRG24120420230009866 12/04/2023 Lakshmamma 3642006WL000430 Lakshmamma 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777918 NARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNAGALA TS-42-006-017-011/050562
(MUKUNDAPURAM) 		3642006000NRG24120420230009868 12/04/2023 Naagalakshmi 3642006WL000430 Naagalakshmi 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777877 MRS NARRA UPDKYC NAGALAKSHMI STATE BANK OF INDIA(508548)
171 MUNAGALA TS-42-006-017-011/050562
(MUKUNDAPURAM) 		3642006000NRG24120420230009867 12/04/2023 Venkatreddi 3642006WL000430 Venkatreddi 00415 SBIN0008497 686 686 Processed 11/05/2023 1435778131 NARRA VENKATA REDDY CANARA BANK(508532)
172 MUNAGALA TS-42-006-017-011/050625
(MUKUNDAPURAM) 		3642006000NRG24120420230009869 12/04/2023 Shreenu 3642006WL000430 Shreenu 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777904 MR BADE TRIVENI STATE BANK OF INDIA(508548)
173 MUNAGALA TS-42-006-017-011/050625
(MUKUNDAPURAM) 		3642006000NRG24120420230009870 12/04/2023 Triveni 3642006WL000430 Triveni 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777905 MR BADE TRIVENI STATE BANK OF INDIA(508548)
174 MUNAGALA TS-42-006-017-011/050635
(MUKUNDAPURAM) 		3642006000NRG24120420230009872 12/04/2023 Vanaja 3642006WL000430 Vanaja 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777866 MR NARRA VANAJA STATE BANK OF INDIA(508548)
175 MUNAGALA TS-42-006-017-011/050635
(MUKUNDAPURAM) 		3642006000NRG24120420230009871 12/04/2023 Veeraareddy 3642006WL000430 Veeraareddy 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777865 VEERAREDDY NARRA STATE BANK OF INDIA(508548)
176 MUNAGALA TS-42-006-017-011/050642
(MUKUNDAPURAM) 		3642006000NRG24120420230009873 12/04/2023 Saavitramma 3642006WL000430 Saavitramma 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777891 MR BOLLA SAVITRAMMA STATE BANK OF INDIA(508548)
177 MUNAGALA TS-42-006-017-011/050699
(MUKUNDAPURAM) 		3642006000NRG24120420230009875 12/04/2023 POREDDY NARSAMMA 3642006WL000430 POREDDY NARSAMMA 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777874 MRS POREDDY NARASAMMA STATE BANK OF INDIA(508548)
178 MUNAGALA TS-42-006-017-011/050710
(MUKUNDAPURAM) 		3642006000NRG24120420230009876 12/04/2023 Aruna 3642006WL000430 Aruna 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777882 MS RAMASANI ARUNA STATE BANK OF INDIA(508548)
179 MUNAGALA TS-42-006-017-011/050711
(MUKUNDAPURAM) 		3642006000NRG24120420230009877 12/04/2023 RODLA PUSHPAVATHI 3642006WL000430 RODLA PUSHPAVATHI 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777940 MS RODLA PUSHPAVATHI STATE BANK OF INDIA(508548)
180 MUNAGALA TS-42-006-017-011/050760
(MUKUNDAPURAM) 		3642006000NRG24120420230009879 12/04/2023 BOLLA LAXMI 3642006WL000430 BOLLA LAXMI 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777884 Lakshmi Bolla GENERAL POST OFFICE(607245)
181 MUNAGALA TS-42-006-017-011/050760
(MUKUNDAPURAM) 		3642006000NRG24120420230009878 12/04/2023 BOLLA SREENIVASAREDDY 3642006WL000430 BOLLA SREENIVASAREDDY 00415 SBIN0008497 137 137 Processed 11/05/2023 1435777901 MR BOLLA SREENIVASAREDDY STATE BANK OF INDIA(508548)
182 MUNAGALA TS-42-006-017-011/050812
(MUKUNDAPURAM) 		3642006000NRG24120420230009880 12/04/2023 Ramgamma 3642006WL000430 Ramgamma 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777945 MR RANGAMMA PANDIRI STATE BANK OF INDIA(508548)
183 MUNAGALA TS-42-006-017-011/050824
(MUKUNDAPURAM) 		3642006000NRG24120420230009881 12/04/2023 Ramakotamma 3642006WL000430 Ramakotamma 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777947 Ramakotamma Tallapaka GENERAL POST OFFICE(607245)
184 MUNAGALA TS-42-006-017-011/050844
(MUKUNDAPURAM) 		3642006000NRG24120420230009882 12/04/2023 Anjali 3642006WL000430 Anjali 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777913 Amjamma K GENERAL POST OFFICE(607245)
185 MUNAGALA TS-42-006-017-011/050878
(MUKUNDAPURAM) 		3642006000NRG24120420230009883 12/04/2023 Nirmala 3642006WL000430 Nirmala 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777928 MANGALAPALLI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNAGALA TS-42-006-017-011/050896
(MUKUNDAPURAM) 		3642006000NRG24120420230009884 12/04/2023 Venkaiah 3642006WL000430 Venkaiah 00415 SBIN0008497 823 823 Processed 11/05/2023 1435777948 MR ESSARAPU VENKAIAH STATE BANK OF INDIA(508548)
187 MUNAGALA TS-42-006-017-011/050899
(MUKUNDAPURAM) 		3642006000NRG24120420230009886 12/04/2023 srinivasareddy 3642006WL000430 srinivasareddy 00415 SBIN0008497 549 549 Processed 11/05/2023 1435777887 RANABOTHU SRINIVASA REDDY STATE BANK OF INDIA(508548)
188 MUNAGALA TS-42-006-017-011/050920
(MUKUNDAPURAM) 		3642006000NRG24120420230009887 12/04/2023 saidhamma 3642006WL000430 saidhamma 00415 SBIN0008497 412 412 Processed 11/05/2023 1435777926 MANDA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNAGALA TS-42-006-017-011/050921
(MUKUNDAPURAM) 		3642006000NRG24120420230009889 12/04/2023 rajini 3642006WL000430 rajini 00415 SBIN0008497 686 686 Processed 11/05/2023 1435777946 BAPANAPALLI RAJANI FINCARE SMALL FINANCE BANK LTD(608304)
190 MUNAGALA TS-42-006-019-001/010432
(KODANDARAMPURAM) 		3642006000NRG24120420230010494 12/04/2023 PRAVEEN REDDY 3642006WL000448 PRAVEEN REDDY 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777903 PRAVEEN R SUNKI INDUSIND BANK(607189)
191 MUNAGALA TS-42-006-019-001/030015
(KODANDARAMPURAM) 		3642006000NRG24120420230010496 12/04/2023 Veeramma 3642006WL000448 Veeramma 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777937 KALASANI VEERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 MUNAGALA TS-42-006-019-001/030015
(KODANDARAMPURAM) 		3642006000NRG24120420230010497 12/04/2023 Venkateshwarlu 3642006WL000448 Venkateshwarlu 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777936 Mr. KALASANI VENKATESH INDIAN BANK(607105)
193 MUNAGALA TS-42-006-019-001/030070
(KODANDARAMPURAM) 		3642006000NRG24120420230010498 12/04/2023 Rajyamma 3642006WL000448 Rajyamma 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777917 SAPATU RAJYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNAGALA TS-42-006-019-001/030083
(KODANDARAMPURAM) 		3642006000NRG24120420230010500 12/04/2023 Mamgareddi 3642006WL000448 Mamgareddi 00415 SBIN0008497 420 420 Processed 11/05/2023 1435777920 ANAPAREDDI MANGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNAGALA TS-42-006-019-001/030165
(KODANDARAMPURAM) 		3642006000NRG24120420230010504 12/04/2023 Lakshmi 3642006WL000448 Lakshmi 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777941 KALASANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNAGALA TS-42-006-019-001/030167
(KODANDARAMPURAM) 		3642006000NRG24120420230010505 12/04/2023 Padma 3642006WL000448 Padma 00415 SBIN0008497 840 840 Processed 11/05/2023 1435778136 SAPATAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNAGALA TS-42-006-019-001/030186
(KODANDARAMPURAM) 		3642006000NRG24120420230010506 12/04/2023 Kavalamma 3642006WL000448 Kavalamma 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777919 MS KUMMARAKUNTLA KALAMMA STATE BANK OF INDIA(508548)
198 MUNAGALA TS-42-006-019-001/030187
(KODANDARAMPURAM) 		3642006000NRG24120420230010508 12/04/2023 Anitha 3642006WL000448 Anitha 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777909 MS KOPPULA ANITHA STATE BANK OF INDIA(508548)
199 MUNAGALA TS-42-006-019-001/030211
(KODANDARAMPURAM) 		3642006000NRG24120420230010510 12/04/2023 Raamulamma 3642006WL000448 Raamulamma 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777934 MS GUNDEPANGU RAMULAMMA STATE BANK OF INDIA(508548)
200 MUNAGALA TS-42-006-019-001/030252
(KODANDARAMPURAM) 		3642006000NRG24120420230010512 12/04/2023 Mariyamma 3642006WL000448 Mariyamma 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777907 MS GUNDEPANGU MARIAMMA STATE BANK OF INDIA(508548)
201 MUNAGALA TS-42-006-019-001/030252
(KODANDARAMPURAM) 		3642006000NRG24120420230010511 12/04/2023 Sudhakar 3642006WL000448 Sudhakar 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777933 MR GUNDEPANGU SUDHAKAR STATE BANK OF INDIA(508548)
202 MUNAGALA TS-42-006-019-001/030257
(KODANDARAMPURAM) 		3642006000NRG24120420230010513 12/04/2023 Satyanarayana Reddy 3642006WL000448 Satyanarayana Reddy 00415 SBIN0008497 420 420 Processed 11/05/2023 1435777932 MR RANABOTU SATYANARAYANA STATE BANK OF INDIA(508548)
203 MUNAGALA TS-42-006-019-001/030266
(KODANDARAMPURAM) 		3642006000NRG24120420230010514 12/04/2023 Neelamma 3642006WL000448 Neelamma 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777943 MS VEERLA NEELAMMA STATE BANK OF INDIA(508548)
204 MUNAGALA TS-42-006-019-001/030281
(KODANDARAMPURAM) 		3642006000NRG24120420230010515 12/04/2023 Lakshmi 3642006WL000448 Lakshmi 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777868 MRS RANABOTHU LAXMI STATE BANK OF INDIA(508548)
205 MUNAGALA TS-42-006-019-001/030331
(KODANDARAMPURAM) 		3642006000NRG24120420230010521 12/04/2023 Naagireddy 3642006WL000448 Naagireddy 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777938 MR RANABOTHU NAGIREDDY STATE BANK OF INDIA(508548)
206 MUNAGALA TS-42-006-019-001/030331
(KODANDARAMPURAM) 		3642006000NRG24120420230010522 12/04/2023 Nagalaxmi 3642006WL000448 Nagalaxmi 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777935 MS RANABOTHU NAGALAKSHMI STATE BANK OF INDIA(508548)
207 MUNAGALA TS-42-006-019-001/030396
(KODANDARAMPURAM) 		3642006000NRG24120420230010523 12/04/2023 Yallaiah 3642006WL000448 Yallaiah 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777950 Yallaiah Jampala Jampala GENERAL POST OFFICE(607245)
208 MUNAGALA TS-42-006-019-001/030399
(KODANDARAMPURAM) 		3642006000NRG24120420230010524 12/04/2023 mulagondla padma 3642006WL000448 mulagondla padma 00415 SBIN0008497 840 840 Processed 11/05/2023 1435778134 MULAGONDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUNAGALA TS-42-006-019-001/030400
(KODANDARAMPURAM) 		3642006000NRG24120420230010525 12/04/2023 thaMbi 3642006WL000448 thaMbi 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777896 MR CHAPPIDI THAMMI STATE BANK OF INDIA(508548)
210 MUNAGALA TS-42-006-019-001/030412
(KODANDARAMPURAM) 		3642006000NRG24120420230010528 12/04/2023 Thamasa 3642006WL000448 Thamasa 00415 SBIN0008497 840 840 Processed 11/05/2023 1435777894 MS CHAPPIDI THAMASA STATE BANK OF INDIA(508548)
211 MUNAGALA TS-42-006-021-001/040270
(NARASIMHAPURAM) 		3642006000NRG24120420230006474 12/04/2023 Saidulu 3642006WL000271 Saidulu 00415 SBIN0008497 1632 1632 Processed 11/05/2023 1435778135 SAIDULU KARANGULA STATE BANK OF INDIA(508548)
212 MUNAGALA TS-42-006-021-001/040362
(NARASIMHAPURAM) 		3642006000NRG24120420230006475 12/04/2023 Kashamma 3642006WL000271 Kashamma 00415 SBIN0008497 1632 1632 Processed 11/05/2023 1435777885 KESHAGANI KAMESHSWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 MUNAGALA TS-42-006-021-001/040362
(NARASIMHAPURAM) 		3642006000NRG24120420230006476 12/04/2023 Venkanna 3642006WL000271 Venkanna 00415 SBIN0008497 1632 1632 Processed 11/05/2023 1435778124 KESHAGANI VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 64887 64887
214 MUNAGALA TS-42-006-019-001/030111
(KODANDARAMPURAM) 		3642006000NRG24120420230010502 12/04/2023 Guravamma 3642006WL000448 Guravamma 00415 SBIN0011112 840 840 Processed 11/05/2023 1435777923 MS CHAPPIDI GURAVAMMA STATE BANK OF INDIA(508548)
SubTotal 840 840
215 MUNAGALA TS-42-006-004-004/010951
(MADHAVARAM) 		3642006000NRG24120420230010492 12/04/2023 JAFAR MIYA 3642006WL000446 JAFAR MIYA 00415 SBIN0017568 720 720 Processed 11/05/2023 1435777929 MR SHAIK JAFFARMIYA STATE BANK OF INDIA(508548)
SubTotal 720 720
216 MUNAGALA TS-42-006-001-001/010992
(NELA MARRI) 		3642006000NRG24110420230003751 12/04/2023 Kiran 3642006WL000176 Kiran 00415 SBIN0020181 234 234 Processed 11/05/2023 1435778049 MR BACHALAKURA KIRAN STATE BANK OF INDIA(508548)
SubTotal 234 234
217 MUNAGALA TS-42-006-006-005/040139
(JAGANNADAPURAM) 		3642006000NRG24120420230010578 12/04/2023 yalamanchaiah 3642006WL000450 yalamanchaiah 00415 SBIN0020283 508 508 Processed 11/05/2023 1435778063 BOLLAM YALAMANCHAIAH CANARA BANK(508532)
218 MUNAGALA TS-42-006-006-005/040254
(JAGANNADAPURAM) 		3642006000NRG24120420230010600 12/04/2023 Keshaboina Sujatha 3642006WL000450 Keshaboina Sujatha 00415 SBIN0020283 304 304 Processed 11/05/2023 1435777956 MRS KESABOINA SUJATHA STATE BANK OF INDIA(508548)
219 MUNAGALA TS-42-006-006-005/040321
(JAGANNADAPURAM) 		3642006000NRG24120420230010609 12/04/2023 Saleema Begum 3642006WL000450 Saleema Begum 00415 SBIN0020283 609 609 Processed 11/05/2023 1435778048 MS SHAIK SALEEMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1421 1421
220 MUNAGALA TS-42-006-006-005/040258
(JAGANNADAPURAM) 		3642006000NRG24120420230010601 12/04/2023 Nagamani 3642006WL000450 Nagamani 00415 SBIN0020323 508 508 Processed 11/05/2023 1435778065 KAGITHALA NAGAMANI CANARA BANK(508532)
SubTotal 508 508
221 MUNAGALA TS-42-006-010-007/011950
(MUNAGALA) 		3642006000NRG24110420230006471 12/04/2023 Jhanbee 3642006WL000270 Jhanbee 00415 SBIN0021647 1278 1278 Processed 11/05/2023 1435778052 MRS JAN BEE SHAIK STATE BANK OF INDIA(508548)
222 MUNAGALA TS-42-006-010-007/011950
(MUNAGALA) 		3642006000NRG24110420230006472 12/04/2023 Masthan 3642006WL000270 Masthan 00415 SBIN0021647 213 213 Processed 11/05/2023 1435778053 MR SHAIK MASTAN STATE BANK OF INDIA(508548)
SubTotal 1491 1491
223 MUNAGALA TS-42-006-001-001/011045
(NELA MARRI) 		3642006000NRG24110420230003756 12/04/2023 Anusha 3642006WL000176 Anusha 00415 SBIN0021656 234 234 Processed 11/05/2023 1435778060 Mrs. BACHALAKURI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MUNAGALA TS-42-006-004-004/010050
(MADHAVARAM) 		3642006000NRG24120420230010354 12/04/2023 Upendra 3642006WL000446 Upendra 00415 SBIN0021656 720 720 Processed 11/05/2023 1435777954 Mrs. POKALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MUNAGALA TS-42-006-004-004/010059
(MADHAVARAM) 		3642006000NRG24120420230010359 12/04/2023 Rani 3642006WL000446 Rani 00415 SBIN0021656 720 720 Processed 11/05/2023 1435778064 CHITTIKALA RANI CANARA BANK(508532)
226 MUNAGALA TS-42-006-004-004/010799
(MADHAVARAM) 		3642006000NRG24120420230010476 12/04/2023 Yallamma 3642006WL000446 Yallamma 00415 SBIN0021656 120 120 Processed 11/05/2023 1435777952 Mrs. KUMBHAM . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MUNAGALA TS-42-006-004-004/010879
(MADHAVARAM) 		3642006000NRG24120420230010482 12/04/2023 BILLUPALLI KAVITHA 3642006WL000446 BILLUPALLI KAVITHA 00415 SBIN0021656 720 720 Processed 11/05/2023 1435778054 Mrs. BILLUPALLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MUNAGALA TS-42-006-006-005/040134
(JAGANNADAPURAM) 		3642006000NRG24120420230010570 12/04/2023 Bhagya Rekha 3642006WL000450 Bhagya Rekha 00415 SBIN0021656 609 609 Processed 11/05/2023 1435778051 BOLLAM BHAGYAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
229 MUNAGALA TS-42-006-006-005/040152
(JAGANNADAPURAM) 		3642006000NRG24120420230010581 12/04/2023 Saidulu 3642006WL000450 Saidulu 00415 SBIN0021656 304 304 Processed 11/05/2023 1435778047 MR SHAIK SAIDULU STATE BANK OF INDIA(508548)
230 MUNAGALA TS-42-006-006-005/040288
(JAGANNADAPURAM) 		3642006000NRG24120420230010603 12/04/2023 Chandrakala 3642006WL000450 Chandrakala 00415 SBIN0021656 609 609 Processed 11/05/2023 1435778059 Chandrakala Gaddam GENERAL POST OFFICE(607245)
231 MUNAGALA TS-42-006-007-005/050113
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010031 12/04/2023 Madaru 3642006WL000434 Madaru 00415 SBIN0021656 555 555 Processed 11/05/2023 1435778057 MR PASTHAM MADHAAR STATE BANK OF INDIA(508548)
232 MUNAGALA TS-42-006-007-005/050218
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010042 12/04/2023 Kala Sagar 3642006WL000434 Kala Sagar 00415 SBIN0021656 555 555 Processed 11/05/2023 1435778056 MR PALAPATI KALASAGAR STATE BANK OF INDIA(508548)
233 MUNAGALA TS-42-006-010-007/010625
(MUNAGALA) 		3642006000NRG24110420230006454 12/04/2023 Veeraswamy 3642006WL000270 Veeraswamy 00415 SBIN0021656 1491 1491 Processed 11/05/2023 1435778055 Veeraswami Komda GENERAL POST OFFICE(607245)
234 MUNAGALA TS-42-006-010-007/011126
(MUNAGALA) 		3642006000NRG24110420230006457 12/04/2023 Naragani Ragasanjana 3642006WL000270 Naragani Ragasanjana 00415 SBIN0021656 1278 1278 Processed 11/05/2023 1435778062 MISS NARAGANI RAGASANJANA STATE BANK OF INDIA(508548)
235 MUNAGALA TS-42-006-010-007/011229
(MUNAGALA) 		3642006000NRG24110420230006459 12/04/2023 Janibegam 3642006WL000270 Janibegam 00415 SBIN0021656 1491 1491 Processed 11/05/2023 1435777955 Mrs. SHAIK JANI BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MUNAGALA TS-42-006-010-007/011633
(MUNAGALA) 		3642006000NRG24110420230006469 12/04/2023 Safiyaa 3642006WL000270 Safiyaa 00415 SBIN0021656 1491 1491 Processed 11/05/2023 1435778058 Mrs. SHAIK SAFIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MUNAGALA TS-42-006-013-009/010016
(KOKKIRENI) 		3642006000NRG24120420230008118 12/04/2023 Jayamma 3642006WL000394 Jayamma 00415 SBIN0021656 706 706 Processed 11/05/2023 1435777942 MRS MUNTHA JAYAMMA STATE BANK OF INDIA(508548)
238 MUNAGALA TS-42-006-013-009/010025
(KOKKIRENI) 		3642006000NRG24120420230008126 12/04/2023 Uma 3642006WL000394 Uma 00415 SBIN0021656 706 706 Processed 11/05/2023 1435777902 MISS RAVULAPENTA UMA STATE BANK OF INDIA(508548)
239 MUNAGALA TS-42-006-013-009/010041
(KOKKIRENI) 		3642006000NRG24120420230008130 12/04/2023 Renuka 3642006WL000394 Renuka 00415 SBIN0021656 706 706 Processed 11/05/2023 1435777897 MISS RAVULAPENTA RENUKA STATE BANK OF INDIA(508548)
240 MUNAGALA TS-42-006-013-009/010042
(KOKKIRENI) 		3642006000NRG24120420230008131 12/04/2023 Nagamma 3642006WL000394 Nagamma 00415 SBIN0021656 706 706 Processed 11/05/2023 1435777899 MR RAVUALAPENTA NAGAMMA STATE BANK OF INDIA(508548)
241 MUNAGALA TS-42-006-013-009/010042
(KOKKIRENI) 		3642006000NRG24120420230008133 12/04/2023 Nagaraju 3642006WL000394 Nagaraju 00415 SBIN0021656 706 706 Processed 11/05/2023 1435777900 MR RAVUALAPENTA NAGARAJU STATE BANK OF INDIA(508548)
242 MUNAGALA TS-42-006-017-011/050139
(MUKUNDAPURAM) 		3642006000NRG24120420230009821 12/04/2023 Padma 3642006WL000430 Padma 00415 SBIN0021656 823 823 Processed 11/05/2023 1435778061 MRS KOMMU PADMA STATE BANK OF INDIA(508548)
243 MUNAGALA TS-42-006-017-011/050324
(MUKUNDAPURAM) 		3642006000NRG24120420230009854 12/04/2023 Mamgamma 3642006WL000430 Mamgamma 00415 SBIN0021656 823 823 Processed 11/05/2023 1435777895 MRS JULU MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 16073 16073
244 MUNAGALA TS-42-006-004-004/010828
(MADHAVARAM) 		3642006000NRG24120420230010478 12/04/2023 Chandrakala 3642006WL000446 Chandrakala 00415 SBIN0RRAPGB 600 600 Processed 11/05/2023 1435778092 Mrs. THAVIDABOINA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
245 MUNAGALA TS-42-006-013-009/010268
(KOKKIRENI) 		3642006000NRG24120420230008158 12/04/2023 Harish 3642006WL000394 Harish 00468 UBIN0802093 706 706 Processed 11/05/2023 1435778111 YELLAVULA HAREESH CANARA BANK(508532)
SubTotal 706 706
246 MUNAGALA TS-42-006-001-001/011045
(NELA MARRI) 		3642006000NRG24110420230003757 12/04/2023 Rajesh 3642006WL000176 Rajesh 00468 UBIN0813842 234 234 Processed 11/05/2023 1435778141 Mr. BACHALAKURA . RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MUNAGALA TS-42-006-001-001/011073
(NELA MARRI) 		3642006000NRG24110420230003762 12/04/2023 Venkat Reddy 3642006WL000176 Venkat Reddy 00468 UBIN0813842 234 234 Processed 11/05/2023 1435778139 SOMIREDDY VENKATAREDDY UNION BANK OF INDIA(508500)
248 MUNAGALA TS-42-006-002-002/010853
(TADVAI) 		3642006000NRG24120420230010663 12/04/2023 Madhu 3642006WL000451 Madhu 00468 UBIN0813842 616 616 Processed 11/05/2023 1435778185 LANKALA MADHU CANARA BANK(508532)
249 MUNAGALA TS-42-006-004-004/010029
(MADHAVARAM) 		3642006000NRG24120420230010347 12/04/2023 Janakamma 3642006WL000446 Janakamma 00468 UBIN0813842 720 720 Processed 11/05/2023 1435778144 KAMPATI JANAKAMMA UNION BANK OF INDIA(508500)
250 MUNAGALA TS-42-006-004-004/010874
(MADHAVARAM) 		3642006000NRG24120420230010480 12/04/2023 Veerababu 3642006WL000446 Veerababu 00468 UBIN0813842 480 480 Processed 11/05/2023 1435778142 Mr. DESHAGANI . VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MUNAGALA TS-42-006-007-005/050086
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010025 12/04/2023 Narayanamma 3642006WL000434 Narayanamma 00468 UBIN0813842 222 222 Processed 11/05/2023 1435778143 CHEVULA NARAYANAMMA CANARA BANK(508532)
252 MUNAGALA TS-42-006-007-005/050330
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010058 12/04/2023 Venkaiah 3642006WL000434 Venkaiah 00468 UBIN0813842 444 444 Processed 11/05/2023 1435778140 REMIDALA VEANKAIAH UNION BANK OF INDIA(508500)
253 MUNAGALA TS-42-006-010-007/011246
(MUNAGALA) 		3642006000NRG24110420230006461 12/04/2023 Anjaiah 3642006WL000270 Anjaiah 00468 UBIN0813842 1491 1491 Processed 11/05/2023 1435778145 CHINTAKAYALA ANJAIAH UNION BANK OF INDIA(508500)
254 MUNAGALA TS-42-006-010-007/011337
(MUNAGALA) 		3642006000NRG24110420230006463 12/04/2023 Chandrakala 3642006WL000270 Chandrakala 00468 UBIN0813842 1491 1491 Processed 11/05/2023 1435778137 PODISETTI CHANDRAKALA UNION BANK OF INDIA(508500)
255 MUNAGALA TS-42-006-010-007/011337
(MUNAGALA) 		3642006000NRG24110420230006464 12/04/2023 Yallayya 3642006WL000270 Yallayya 00468 UBIN0813842 1278 1278 Processed 11/05/2023 1435778138 Yallayya Podisetti GENERAL POST OFFICE(607245)
SubTotal 7210 7210
256 MUNAGALA TS-42-006-006-005/040155
(JAGANNADAPURAM) 		3642006000NRG24120420230010583 12/04/2023 Maibubee 3642006WL000450 Maibubee 00684 APGV0004113 609 609 Processed 11/05/2023 1435778021 SHAIK MAIBUBI CANARA BANK(508532)
257 MUNAGALA TS-42-006-006-005/040202
(JAGANNADAPURAM) 		3642006000NRG24120420230010592 12/04/2023 Mangamma 3642006WL000450 Mangamma 00684 APGV0004113 508 508 Processed 11/05/2023 1435778026 GADDAMIDI MANGHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 MUNAGALA TS-42-006-019-001/030187
(KODANDARAMPURAM) 		3642006000NRG24120420230010507 12/04/2023 Srinu 3642006WL000448 Srinu 00684 APGV0004113 420 420 Processed 11/05/2023 1435778023 koppula srinu . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
259 MUNAGALA TS-42-006-019-001/030282
(KODANDARAMPURAM) 		3642006000NRG24120420230010516 12/04/2023 Lakshmamma 3642006WL000448 Lakshmamma 00684 APGV0004113 840 840 Processed 11/05/2023 1435778022 MR BOBBILI LAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 2377 2377
260 MUNAGALA TS-42-006-001-001/010038
(NELA MARRI) 		3642006000NRG24110420230003706 12/04/2023 Gurvayya 3642006WL000176 Gurvayya 00684 APGV0006210 234 234 Processed 11/05/2023 1435778075 Mr. GURAVAIAH BACHALAKURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MUNAGALA TS-42-006-001-001/010038
(NELA MARRI) 		3642006000NRG24110420230003707 12/04/2023 Ramulamma 3642006WL000176 Ramulamma 00684 APGV0006210 234 234 Processed 11/05/2023 1435778083 Mrs. BACHALAKURA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MUNAGALA TS-42-006-001-001/010126
(NELA MARRI) 		3642006000NRG24110420230003711 12/04/2023 Jalagam Anthamma 3642006WL000176 Jalagam Anthamma 00684 APGV0006210 234 234 Processed 11/05/2023 1435778076 Mrs. JALAGAM ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MUNAGALA TS-42-006-001-001/010201
(NELA MARRI) 		3642006000NRG24110420230003726 12/04/2023 Mangamma 3642006WL000176 Mangamma 00684 APGV0006210 234 234 Processed 11/05/2023 1435778102 Mrs. ELIJALI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MUNAGALA TS-42-006-001-001/010230
(NELA MARRI) 		3642006000NRG24110420230003727 12/04/2023 Gurvamma 3642006WL000176 Gurvamma 00684 APGV0006210 234 234 Processed 11/05/2023 1435778095 Gurvamma Baccalakura GENERAL POST OFFICE(607245)
265 MUNAGALA TS-42-006-001-001/010248
(NELA MARRI) 		3642006000NRG24110420230003728 12/04/2023 Pullamma 3642006WL000176 Pullamma 00684 APGV0006210 234 234 Processed 11/05/2023 1435778081 Mrs. CHAMAKURI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MUNAGALA TS-42-006-001-001/010248
(NELA MARRI) 		3642006000NRG24110420230003729 12/04/2023 Venkaiah 3642006WL000176 Venkaiah 00684 APGV0006210 234 234 Processed 11/05/2023 1435778080 Mr. CHAMAKURI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MUNAGALA TS-42-006-001-001/010260
(NELA MARRI) 		3642006000NRG24110420230003732 12/04/2023 Saidamma 3642006WL000176 Saidamma 00684 APGV0006210 234 234 Processed 11/05/2023 1435778090 Mrs. BATCHALAKURA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MUNAGALA TS-42-006-001-001/010260
(NELA MARRI) 		3642006000NRG24110420230003731 12/04/2023 Venkulu 3642006WL000176 Venkulu 00684 APGV0006210 234 234 Processed 11/05/2023 1435778069 Mr. BATCHALAKURA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MUNAGALA TS-42-006-001-001/010991
(NELA MARRI) 		3642006000NRG24110420230003750 12/04/2023 R Sunitha 3642006WL000176 R Sunitha 00684 APGV0006210 234 234 Processed 11/05/2023 1435778097 Mrs. RAMPANGU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MUNAGALA TS-42-006-002-002/010268
(TADVAI) 		3642006000NRG24120420230010630 12/04/2023 Gurvaiah Vatiyala 3642006WL000451 Gurvaiah Vatiyala 00684 APGV0006210 200 200 Processed 11/05/2023 1435778071 VATYAVULA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNAGALA TS-42-006-002-002/010268
(TADVAI) 		3642006000NRG24120420230010629 12/04/2023 Saidulu 3642006WL000451 Saidulu 00684 APGV0006210 282 282 Processed 11/05/2023 1435778099 VATYAVULA SAIDULU CANARA BANK(508532)
272 MUNAGALA TS-42-006-002-002/010457
(TADVAI) 		3642006000NRG24120420230010639 12/04/2023 Acchamma 3642006WL000451 Acchamma 00684 APGV0006210 677 677 Processed 11/05/2023 1435778109 MS KOMMU ACHAMMA STATE BANK OF INDIA(508548)
273 MUNAGALA TS-42-006-004-004/010064
(MADHAVARAM) 		3642006000NRG24120420230010361 12/04/2023 Pramila 3642006WL000446 Pramila 00684 APGV0006210 600 600 Processed 11/05/2023 1435778088 Mrs. POKALA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MUNAGALA TS-42-006-004-004/010070
(MADHAVARAM) 		3642006000NRG24120420230010365 12/04/2023 Mutyalamma 3642006WL000446 Mutyalamma 00684 APGV0006210 720 720 Processed 11/05/2023 1435778089 Mrs. POKALA . MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MUNAGALA TS-42-006-004-004/010073
(MADHAVARAM) 		3642006000NRG24120420230010369 12/04/2023 Sarojana 3642006WL000446 Sarojana 00684 APGV0006210 720 720 Processed 11/05/2023 1435778072 Mrs. KOTHAPALLI . SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MUNAGALA TS-42-006-004-004/010129
(MADHAVARAM) 		3642006000NRG24120420230010384 12/04/2023 Narsireddi 3642006WL000446 Narsireddi 00684 APGV0006210 720 720 Processed 11/05/2023 1435778073 Mr. NANDYALA NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MUNAGALA TS-42-006-004-004/010158
(MADHAVARAM) 		3642006000NRG24120420230010387 12/04/2023 somamma 3642006WL000446 somamma 00684 APGV0006210 720 720 Processed 11/05/2023 1435778074 Mrs. MANNEM SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MUNAGALA TS-42-006-004-004/010176
(MADHAVARAM) 		3642006000NRG24120420230010393 12/04/2023 China Venkatamma 3642006WL000446 China Venkatamma 00684 APGV0006210 720 720 Processed 11/05/2023 1435778082 PASHULA VWNKATAMMA CANARA BANK(508532)
279 MUNAGALA TS-42-006-004-004/010192
(MADHAVARAM) 		3642006000NRG24120420230010394 12/04/2023 venkatamma 3642006WL000446 venkatamma 00684 APGV0006210 600 600 Processed 11/05/2023 1435778085 Mrs. KOTHAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MUNAGALA TS-42-006-004-004/010199
(MADHAVARAM) 		3642006000NRG24120420230010397 12/04/2023 Jyothi 3642006WL000446 Jyothi 00684 APGV0006210 720 720 Processed 11/05/2023 1435778103 Mrs. SHIVARATHRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MUNAGALA TS-42-006-004-004/010234
(MADHAVARAM) 		3642006000NRG24120420230010404 12/04/2023 Alivelu 3642006WL000446 Alivelu 00684 APGV0006210 600 600 Processed 11/05/2023 1435778120 DESHAGANI ALIVELU CANARA BANK(508532)
282 MUNAGALA TS-42-006-004-004/010274
(MADHAVARAM) 		3642006000NRG24120420230010414 12/04/2023 Virayya 3642006WL000446 Virayya 00684 APGV0006210 720 720 Processed 11/05/2023 1435778119 Mr. SHAKAMUDI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MUNAGALA TS-42-006-004-004/010275
(MADHAVARAM) 		3642006000NRG24120420230010415 12/04/2023 Peda Naageswararaavu 3642006WL000446 Peda Naageswararaavu 00684 APGV0006210 720 720 Processed 11/05/2023 1435778067 Mr. SHAKAMUDI NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MUNAGALA TS-42-006-004-004/010277
(MADHAVARAM) 		3642006000NRG24120420230010416 12/04/2023 Siddayya 3642006WL000446 Siddayya 00684 APGV0006210 720 720 Processed 11/05/2023 1435778077 Mr. MAHAKALI SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MUNAGALA TS-42-006-004-004/010344
(MADHAVARAM) 		3642006000NRG24120420230010426 12/04/2023 Kalyani 3642006WL000446 Kalyani 00684 APGV0006210 720 720 Processed 11/05/2023 1435778087 KUNCHAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUNAGALA TS-42-006-004-004/010406
(MADHAVARAM) 		3642006000NRG24120420230010435 12/04/2023 Lakshmamma 3642006WL000446 Lakshmamma 00684 APGV0006210 240 240 Processed 11/05/2023 1435778086 Mrs. DASARI . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MUNAGALA TS-42-006-004-004/010537
(MADHAVARAM) 		3642006000NRG24120420230010446 12/04/2023 Yallamma 3642006WL000446 Yallamma 00684 APGV0006210 120 120 Processed 11/05/2023 1435778093 MUNNA YALLAMMA CANARA BANK(508532)
288 MUNAGALA TS-42-006-004-004/010546
(MADHAVARAM) 		3642006000NRG24120420230010447 12/04/2023 Nagamani 3642006WL000446 Nagamani 00684 APGV0006210 720 720 Processed 11/05/2023 1435778068 DESHAGANI NAGAMANI CANARA BANK(508532)
289 MUNAGALA TS-42-006-004-004/010631
(MADHAVARAM) 		3642006000NRG24120420230010456 12/04/2023 Saidamma 3642006WL000446 Saidamma 00684 APGV0006210 720 720 Processed 11/05/2023 1435778094 Mrs. KANDUKURI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MUNAGALA TS-42-006-004-004/010767
(MADHAVARAM) 		3642006000NRG24120420230010474 12/04/2023 Narsayya 3642006WL000446 Narsayya 00684 APGV0006210 720 720 Processed 11/05/2023 1435778084 Mr. DESHAGANI . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MUNAGALA TS-42-006-004-004/010874
(MADHAVARAM) 		3642006000NRG24120420230010481 12/04/2023 Shailaja 3642006WL000446 Shailaja 00684 APGV0006210 720 720 Processed 11/05/2023 1435778101 Mrs. Deshagani Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MUNAGALA TS-42-006-004-004/010917
(MADHAVARAM) 		3642006000NRG24120420230010486 12/04/2023 Bavani 3642006WL000446 Bavani 00684 APGV0006210 720 720 Processed 11/05/2023 1435778079 Mrs. JEJJALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MUNAGALA TS-42-006-004-004/010917
(MADHAVARAM) 		3642006000NRG24120420230010485 12/04/2023 Santhosh 3642006WL000446 Santhosh 00684 APGV0006210 720 720 Processed 11/05/2023 1435778091 Mr. JEJJALA . SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MUNAGALA TS-42-006-004-004/010932
(MADHAVARAM) 		3642006000NRG24120420230010488 12/04/2023 Jyothi 3642006WL000446 Jyothi 00684 APGV0006210 720 720 Rejected 12/05/2023 1435778110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MUNAGALA TS-42-006-004-004/010937
(MADHAVARAM) 		3642006000NRG24120420230010490 12/04/2023 Radha 3642006WL000446 Radha 00684 APGV0006210 720 720 Processed 11/05/2023 1435778096 Mrs. BOLLA . RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MUNAGALA TS-42-006-007-005/050017
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010002 12/04/2023 Kumari 3642006WL000434 Kumari 00684 APGV0006210 666 666 Processed 11/05/2023 1435778078 Mrs. KANDULA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MUNAGALA TS-42-006-007-005/050227
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010045 12/04/2023 Venkateshwarlu 3642006WL000434 Venkateshwarlu 00684 APGV0006210 555 555 Processed 11/05/2023 1435778070 LINGANABOINA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
298 MUNAGALA TS-42-006-010-007/011039
(MUNAGALA) 		3642006000NRG24110420230006455 12/04/2023 Rangamma 3642006WL000270 Rangamma 00684 APGV0006210 1491 1491 Processed 11/05/2023 1435778066 Mrs. KURELLA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MUNAGALA TS-42-006-010-007/011543
(MUNAGALA) 		3642006000NRG24110420230006467 12/04/2023 Ramjaan Bi 3642006WL000270 Ramjaan Bi 00684 APGV0006210 1278 1278 Processed 11/05/2023 1435778106 Mrs. SHAIK RAMZANBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MUNAGALA TS-42-006-010-007/011588
(MUNAGALA) 		3642006000NRG24110420230006468 12/04/2023 Jaanibegam 3642006WL000270 Jaanibegam 00684 APGV0006210 1491 1491 Processed 11/05/2023 1435778098 Mrs. SHAIK JANI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MUNAGALA TS-42-006-010-007/011736
(MUNAGALA) 		3642006000NRG24110420230006470 12/04/2023 Najiyaa 3642006WL000270 Najiyaa 00684 APGV0006210 1278 1278 Processed 11/05/2023 1435778104 MRS SHAIK NAZIMA STATE BANK OF INDIA(508548)
302 MUNAGALA TS-42-006-010-007/011998
(MUNAGALA) 		3642006000NRG24110420230006473 12/04/2023 afrin 3642006WL000270 afrin 00684 APGV0006210 1278 1278 Processed 11/05/2023 1435778107 MS SHAIK AFRIN STATE BANK OF INDIA(508548)
303 MUNAGALA TS-42-006-013-009/010023
(KOKKIRENI) 		3642006000NRG24120420230008119 12/04/2023 Anjaiah 3642006WL000394 Anjaiah 00684 APGV0006210 706 706 Processed 11/05/2023 1435778116 RAVULAPENTA ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
304 MUNAGALA TS-42-006-013-009/010023
(KOKKIRENI) 		3642006000NRG24120420230008121 12/04/2023 Dhanamma 3642006WL000394 Dhanamma 00684 APGV0006210 706 706 Processed 11/05/2023 1435778118 RAVULAPENTA DHANAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
305 MUNAGALA TS-42-006-013-009/010023
(KOKKIRENI) 		3642006000NRG24120420230008120 12/04/2023 Sheshagiri 3642006WL000394 Sheshagiri 00684 APGV0006210 706 706 Processed 11/05/2023 1435778117 MR RAVULAPENTA SESHAGIRI STATE BANK OF INDIA(508548)
306 MUNAGALA TS-42-006-013-009/010026
(KOKKIRENI) 		3642006000NRG24120420230008127 12/04/2023 Mukkanti 3642006WL000394 Mukkanti 00684 APGV0006210 706 706 Processed 11/05/2023 1435778100 Mr. DEVARA MUKKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MUNAGALA TS-42-006-017-011/050413
(MUKUNDAPURAM) 		3642006000NRG24120420230009859 12/04/2023 Vinoda 3642006WL000430 Vinoda 00684 APGV0006210 823 823 Processed 11/05/2023 1435778105 PARUSAGANI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
308 MUNAGALA TS-42-006-013-009/010049
(KOKKIRENI) 		3642006000NRG24120420230008140 12/04/2023 Virayya 3642006WL000394 Virayya 00684 APGV0006322 706 706 Processed 11/05/2023 1435778108 JALA VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 706 706
309 MUNAGALA TS-42-006-006-005/040457
(JAGANNADAPURAM) 		3642006000NRG24120420230010623 12/04/2023 raju 3642006WL000450 raju 00684 APGV0007150 609 609 Processed 11/05/2023 1435778184 GADDAM GOVINDARAJU CANARA BANK(508532)
310 MUNAGALA TS-42-006-006-005/040457
(JAGANNADAPURAM) 		3642006000NRG24120420230010624 12/04/2023 yellama 3642006WL000450 yellama 00684 APGV0007150 609 609 Processed 11/05/2023 1435778183 GADDAM YALLAMMA CANARA BANK(508532)
SubTotal 1218 1218
311 MUNAGALA TS-42-006-006-005/040152
(JAGANNADAPURAM) 		3642006000NRG24120420230010582 12/04/2023 rajiya 3642006WL000450 rajiya 00684 APGV0007193 508 508 Processed 11/05/2023 1435778182 SHAIK RAJIYA BEGUM CANARA BANK(508532)
SubTotal 508 508
312 MUNAGALA TS-42-006-006-005/040184
(JAGANNADAPURAM) 		3642006000NRG24120420230010586 12/04/2023 Kotaiah 3642006WL000450 Kotaiah 00685 TSAB0023012 102 102 Processed 11/05/2023 1435777871 KODI KOTAIAH CANARA BANK(508532)
313 MUNAGALA TS-42-006-006-005/040398
(JAGANNADAPURAM) 		3642006000NRG24120420230010617 12/04/2023 Safiya 3642006WL000450 Safiya 00685 TSAB0023012 508 508 Processed 11/05/2023 1435777872 SHIAK SAFIYA BEGUM CANARA BANK(508532)
314 MUNAGALA TS-42-006-013-009/010049
(KOKKIRENI) 		3642006000NRG24120420230008141 12/04/2023 Mangamma 3642006WL000394 Mangamma 00685 TSAB0023012 706 706 Processed 11/05/2023 1435777870 JALA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1316 1316
315 MUNAGALA TS-42-006-004-004/010867
(MADHAVARAM) 		3642006000NRG24120420230010479 12/04/2023 Shakamudi Saritha 3642006WL000446 Shakamudi Saritha 00691 IPOS0000001 720 720 Processed 11/05/2023 1435778113 SHAKAMUDI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNAGALA TS-42-006-013-009/010024
(KOKKIRENI) 		3642006000NRG24120420230008124 12/04/2023 Kotamma 3642006WL000394 Kotamma 00691 IPOS0000001 706 706 Processed 11/05/2023 1435778115 Kotamma Varikela GENERAL POST OFFICE(607245)
317 MUNAGALA TS-42-006-013-009/010024
(KOKKIRENI) 		3642006000NRG24120420230008123 12/04/2023 Veeraiah 3642006WL000394 Veeraiah 00691 IPOS0000001 706 706 Processed 11/05/2023 1435778114 MR VARIKELA VEERAIAH STATE BANK OF INDIA(508548)
318 MUNAGALA TS-42-006-019-001/030402
(KODANDARAMPURAM) 		3642006000NRG24120420230010526 12/04/2023 Vijaya 3642006WL000448 Vijaya 00691 IPOS0000001 840 840 Processed 11/05/2023 1435778112 JAMPALA VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2972 2972
319 MUNAGALA TS-42-006-001-001/010137
(NELA MARRI) 		3642006000NRG24110420230003712 12/04/2023 Nagaiah 3642006WL000176 Nagaiah 00710 SBIN0000DOP 234 234 Processed 11/05/2023 1435778039 Mr. BATTUPALLI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MUNAGALA TS-42-006-001-001/010137
(NELA MARRI) 		3642006000NRG24110420230003713 12/04/2023 Nagamani 3642006WL000176 Nagamani 00710 SBIN0000DOP 234 234 Processed 11/05/2023 1435778040 Mrs. BATTUPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MUNAGALA TS-42-006-001-001/010143
(NELA MARRI) 		3642006000NRG24110420230003716 12/04/2023 Venkateshwarlu 3642006WL000176 Venkateshwarlu 00710 SBIN0000DOP 234 234 Processed 11/05/2023 1435778036 RAVI VENKATESHWARLU UNION BANK OF INDIA(508500)
322 MUNAGALA TS-42-006-001-001/010251
(NELA MARRI) 		3642006000NRG24110420230003730 12/04/2023 Bharatamma 3642006WL000176 Bharatamma 00710 SBIN0000DOP 234 234 Processed 11/05/2023 1435778041 Mrs. RAAVI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MUNAGALA TS-42-006-001-001/010268
(NELA MARRI) 		3642006000NRG24110420230003733 12/04/2023 Nabi Saheb 3642006WL000176 Nabi Saheb 00710 SBIN0000DOP 234 234 Processed 11/05/2023 1435778035 SHAIK NABI SAHEB THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
324 MUNAGALA TS-42-006-001-001/010415
(NELA MARRI) 		3642006000NRG24110420230003740 12/04/2023 Jan Bi 3642006WL000176 Jan Bi 00710 SBIN0000DOP 234 234 Processed 11/05/2023 1435778042 SHAIK JANI BEE UNION BANK OF INDIA(508500)
325 MUNAGALA TS-42-006-001-001/010857
(NELA MARRI) 		3642006000NRG24110420230003748 12/04/2023 Bixmamma 3642006WL000176 Bixmamma 00710 SBIN0000DOP 234 234 Processed 11/05/2023 1435778044 Mrs. KOPPOJU BHIKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MUNAGALA TS-42-006-001-001/010880
(NELA MARRI) 		3642006000NRG24110420230003749 12/04/2023 Venkamma 3642006WL000176 Venkamma 00710 SBIN0000DOP 234 234 Processed 11/05/2023 1435778043 Mrs. GUDIPUDI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MUNAGALA TS-42-006-001-001/011026
(NELA MARRI) 		3642006000NRG24110420230003753 12/04/2023 Rajini 3642006WL000176 Rajini 00710 SBIN0000DOP 58 58 Processed 11/05/2023 1435778031 Mrs. BACHALAKURA . RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MUNAGALA TS-42-006-001-001/011031
(NELA MARRI) 		3642006000NRG24110420230003754 12/04/2023 Sunitha 3642006WL000176 Sunitha 00710 SBIN0000DOP 58 58 Processed 11/05/2023 1435778030 BACHALAKURI SUNITHA UNION BANK OF INDIA(508500)
329 MUNAGALA TS-42-006-001-001/011050
(NELA MARRI) 		3642006000NRG24110420230003758 12/04/2023 Nageshwer Rao 3642006WL000176 Nageshwer Rao 00710 SBIN0000DOP 234 234 Processed 11/05/2023 1435778032 MR GUDIPUDI NAGESH STATE BANK OF INDIA(508548)
330 MUNAGALA TS-42-006-001-001/011050
(NELA MARRI) 		3642006000NRG24110420230003759 12/04/2023 Radha 3642006WL000176 Radha 00710 SBIN0000DOP 234 234 Processed 11/05/2023 1435778033 GUDIPURI RADHA CANARA BANK(508532)
331 MUNAGALA TS-42-006-004-004/010046
(MADHAVARAM) 		3642006000NRG24120420230010352 12/04/2023 Sundaraiah 3642006WL000446 Sundaraiah 00710 SBIN0000DOP 720 720 Processed 11/05/2023 1435778038 MR MEDI SUNDARAIAH STATE BANK OF INDIA(508548)
332 MUNAGALA TS-42-006-004-004/010072
(MADHAVARAM) 		3642006000NRG24120420230010368 12/04/2023 Manemma 3642006WL000446 Manemma 00710 SBIN0000DOP 720 720 Processed 11/05/2023 1435778037 Mrs. CHITIKELA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MUNAGALA TS-42-006-004-004/010080
(MADHAVARAM) 		3642006000NRG24120420230010374 12/04/2023 Saavitri 3642006WL000446 Saavitri 00710 SBIN0000DOP 720 720 Processed 11/05/2023 1435778029 DHASARI SAVITRAMMA UNION BANK OF INDIA(508500)
334 MUNAGALA TS-42-006-004-004/010088
(MADHAVARAM) 		3642006000NRG24120420230010376 12/04/2023 Naagendra 3642006WL000446 Naagendra 00710 SBIN0000DOP 120 120 Processed 11/05/2023 1435778034 SALVADI NAGAMANI CANARA BANK(508532)
335 MUNAGALA TS-42-006-004-004/010534
(MADHAVARAM) 		3642006000NRG24120420230010444 12/04/2023 Saidulu 3642006WL000446 Saidulu 00710 SBIN0000DOP 720 720 Processed 11/05/2023 1435778028 Mr. VEERABOYINA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MUNAGALA TS-42-006-004-004/010563
(MADHAVARAM) 		3642006000NRG24120420230010449 12/04/2023 Rajashekar Reddy 3642006WL000446 Rajashekar Reddy 00710 SBIN0000DOP 480 480 Processed 11/05/2023 1435778027 RANBOTHU RAJASHEKAR REDDY UCO BANK(607066)
337 MUNAGALA TS-42-006-006-005/040326
(JAGANNADAPURAM) 		3642006000NRG24120420230010612 12/04/2023 Kaajaa Bi 3642006WL000450 Kaajaa Bi 00710 SBIN0000DOP 508 508 Processed 11/05/2023 1435778025 SHAIK KHAJA BEE . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
338 MUNAGALA TS-42-006-006-005/040328
(JAGANNADAPURAM) 		3642006000NRG24120420230010613 12/04/2023 Babu Saheb 3642006WL000450 Babu Saheb 00710 SBIN0000DOP 508 508 Processed 11/05/2023 1435778024 SHEK BABU SAHED CANARA BANK(508532)
339 MUNAGALA TS-42-006-007-005/050444
(VIJAYARAGHAVAPURAM) 		3642006000NRG24120420230010069 12/04/2023 Sunita 3642006WL000434 Sunita 00710 SBIN0000DOP 666 666 Processed 11/05/2023 1435778046 SUNITHA REMIDALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
340 MUNAGALA TS-42-006-017-011/050242
(MUKUNDAPURAM) 		3642006000NRG24120420230009845 12/04/2023 Kanakayya 3642006WL000430 Kanakayya 00710 SBIN0000DOP 686 686 Processed 11/05/2023 1435778045 MR JULU KANAKAIAH STATE BANK OF INDIA(508548)
SubTotal 8304 8304
Total 206840 206840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_120423APB_FTO_12559 Bank of Baroda BARB0KODADX Kodad 1680
2 MUNAGALA TS3642006_120423APB_FTO_12559 Canara Bank CNRB0001810 DOP 4825
3 MUNAGALA TS3642006_120423APB_FTO_12559 Canara Bank CNRB0001810 TADVAI 24430
4 MUNAGALA TS3642006_120423APB_FTO_12559 Canara Bank CNRB0002752 A R M BRANCH,HYDERABAD 706
5 MUNAGALA TS3642006_120423APB_FTO_12559 Canara Bank CNRB0004503 REPALA 31731
6 MUNAGALA TS3642006_120423APB_FTO_12559 Canara Bank CNRB0013445 KODAD II 234
7 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0006315 DOP 480
8 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0006316 SURYAPET 360
9 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 61389
10 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0008497 DOP 3498
11 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0011112 GAVARAPALEM 840
12 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 720
13 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0020181 KODAD 234
14 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0020283 DOP 609
15 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0020283 NADIGUDEM 812
16 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 508
17 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0021647 VUTUKURU 1491
18 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0021656 MUNAGALA 16073
19 MUNAGALA TS3642006_120423APB_FTO_12559 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 600
20 MUNAGALA TS3642006_120423APB_FTO_12559 UNION BANK OF INDIA UBIN0802093 DOP 706
21 MUNAGALA TS3642006_120423APB_FTO_12559 UNION BANK OF INDIA UBIN0813842 DOP 1434
22 MUNAGALA TS3642006_120423APB_FTO_12559 UNION BANK OF INDIA UBIN0813842 MUNAGALA 5776
23 MUNAGALA TS3642006_120423APB_FTO_12559 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 2377
24 MUNAGALA TS3642006_120423APB_FTO_12559 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 30303
25 MUNAGALA TS3642006_120423APB_FTO_12559 Andhra Pradesh Grameena Vikas Bank APGV0006322 Velidanda 706
26 MUNAGALA TS3642006_120423APB_FTO_12559 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1218
27 MUNAGALA TS3642006_120423APB_FTO_12559 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 508
28 MUNAGALA TS3642006_120423APB_FTO_12559 Telangana State Cooperative Apex Bank TSAB0023012 THE NALGONDA DCCB LTD, MUNAGALA 1316
29 MUNAGALA TS3642006_120423APB_FTO_12559 India Post Payments Bank IPOS0000001 HUZURNAGAR 720
30 MUNAGALA TS3642006_120423APB_FTO_12559 India Post Payments Bank IPOS0000001 NALGONDA 2252
31 MUNAGALA TS3642006_120423APB_FTO_12559 DOP SBIN0000DOP General Post Office-CBS 8304

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