Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:36 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_200823APB_FTO_165958
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 MUNIPALLI TS-38-003-027-001/010190
(GORREGHAT) 		3638003000NRG24180820230875373 20/08/2023 Manne Padmamma 3638003WL020613 Manne Padmamma 00415 SBIN0006620 1273 1273 Processed 28/08/2023 4910094827 MRS MANNE PADMAMMA STATE BANK OF INDIA(508548)
SubTotal 1273 1273
2 MUNIPALLI TS-38-003-010-012/010021
(THAKKADPALLE) 		3638003000NRG24180820230874443 20/08/2023 Ravinder 3638003WL020494 Ravinder 00415 SBIN0009500 194 194 Processed 28/08/2023 4910094874 Mr. PICHEREGADI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MUNIPALLI TS-38-003-010-012/010160
(THAKKADPALLE) 		3638003000NRG24180820230874453 20/08/2023 sunitha 3638003WL020494 sunitha 00415 SBIN0009500 1166 1166 Processed 28/08/2023 4910094869 MISS MANGALI SUNIITHA M SUNITHA MANGALI STATE BANK OF INDIA(508548)
4 MUNIPALLI TS-38-003-012-016/010502
(BHUSAREDDIPALLE) 		3638003000NRG24180820230875340 20/08/2023 Naganolla Keerthi Kumar 3638003WL020608 Naganolla Keerthi Kumar 00415 SBIN0009500 1772 1772 Processed 28/08/2023 4910094830 Mr. Naganolla Keerthi Kumar INDIAN BANK(607105)
5 MUNIPALLI TS-38-003-012-016/010507
(BHUSAREDDIPALLE) 		3638003000NRG24180820230875341 20/08/2023 Chandra Mouli 3638003WL020608 Chandra Mouli 00415 SBIN0009500 1772 1772 Processed 28/08/2023 4910094872 MR CHANDRAMOULI KUMMARI STATE BANK OF INDIA(508548)
6 MUNIPALLI TS-38-003-017-022/010074
(MELASANGAM) 		3638003000NRG24200820230875905 20/08/2023 Papaiah Kommagalla 3638003WL020702 Papaiah Kommagalla 00415 SBIN0009500 1130 1130 Processed 28/08/2023 4910094894 MR PAPAIAH KOMMAGALLA STATE BANK OF INDIA(508548)
7 MUNIPALLI TS-38-003-018-023/010503
(KHAMMAMPALLE) 		3638003000NRG24180820230875355 20/08/2023 pravina 3638003WL020610 pravina 00415 SBIN0009500 1057 1057 Processed 28/08/2023 4910094823 MS PRAVEENA ERRA DO ERRA BUCHAIAH STATE BANK OF INDIA(508548)
8 MUNIPALLI TS-38-003-018-023/010520
(KHAMMAMPALLE) 		3638003000NRG24180820230875356 20/08/2023 Sangameshwar 3638003WL020610 Sangameshwar 00415 SBIN0009500 1057 1057 Processed 28/08/2023 4910094824 MR BEGARI SANGAMESHWAR STATE BANK OF INDIA(508548)
9 MUNIPALLI TS-38-003-018-023/010715
(KHAMMAMPALLE) 		3638003000NRG24180820230875357 20/08/2023 Ribika 3638003WL020610 Ribika 00415 SBIN0009500 1057 1057 Processed 28/08/2023 4910094867 MRS THUDUM RIBKA STATE BANK OF INDIA(508548)
10 MUNIPALLI TS-38-003-018-023/010716
(KHAMMAMPALLE) 		3638003000NRG24180820230875330 20/08/2023 Ramesh 3638003WL020601 Ramesh 00415 SBIN0009500 183 183 Processed 28/08/2023 4910094891 MR RAMESH BYAGARI STATE BANK OF INDIA(508548)
11 MUNIPALLI TS-38-003-018-023/10812
(KHAMMAMPALLE) 		3638003000NRG24180820230875360 20/08/2023 SURESH ERRA 3638003WL020610 SURESH ERRA 00415 SBIN0009500 1057 1057 Processed 28/08/2023 4910094875 ERRA SURESH UCO BANK(607066)
12 MUNIPALLI TS-38-003-026-001/010292
(ALLAPURAM) 		3638003000NRG24180820230874506 20/08/2023 Balamma 3638003WL020509 Balamma 00415 SBIN0009500 3084 3084 Processed 28/08/2023 4910094831 Mrs. Balamma . Harijan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MUNIPALLI TS-38-003-027-001/010064
(GORREGHAT) 		3638003000NRG24180820230875400 20/08/2023 Sangeetha 3638003WL020617 Sangeetha 00415 SBIN0009500 1103 1103 Processed 28/08/2023 4910094833 Machunuri Sangeetha FINO PAYMENTS BANK LTD(608001)
14 MUNIPALLI TS-38-003-027-001/010070
(GORREGHAT) 		3638003000NRG24180820230875401 20/08/2023 kumar 3638003WL020617 kumar 00415 SBIN0009500 1103 1103 Processed 28/08/2023 4910094828 Mr. ADHI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MUNIPALLI TS-38-003-027-001/010187
(GORREGHAT) 		3638003000NRG24180820230875372 20/08/2023 raamulu 3638003WL020613 raamulu 00415 SBIN0009500 1273 1273 Processed 28/08/2023 4910094825 MR GUGGELA RAMULU STATE BANK OF INDIA(508548)
16 MUNIPALLI TS-38-003-027-001/010194
(GORREGHAT) 		3638003000NRG24180820230875374 20/08/2023 Eshwaramma 3638003WL020613 Eshwaramma 00415 SBIN0009500 1273 1273 Processed 28/08/2023 4910094834 MRS MACHUNOORI ESHWARAMMA STATE BANK OF INDIA(508548)
17 MUNIPALLI TS-38-003-030-001/010230
(MALLAREDDIPET) 		3638003000NRG24180820230875342 20/08/2023 Nagaiah 3638003WL020609 Nagaiah 00415 SBIN0009500 560 560 Processed 28/08/2023 4910094826 MR JOGU NAGAIAH STATE BANK OF INDIA(508548)
18 MUNIPALLI TS-38-003-030-001/010248
(MALLAREDDIPET) 		3638003000NRG24180820230875344 20/08/2023 Chandraiah 3638003WL020609 Chandraiah 00415 SBIN0009500 2240 2240 Processed 28/08/2023 4910094878 MR CHANDRAIAH YENEPALLY STATE BANK OF INDIA(508548)
19 MUNIPALLI TS-38-003-030-001/010248
(MALLAREDDIPET) 		3638003000NRG24180820230875343 20/08/2023 Yadamma 3638003WL020609 Yadamma 00415 SBIN0009500 2240 2240 Processed 28/08/2023 4910094873 Mrs. YENNEPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MUNIPALLI TS-38-003-030-001/030040
(MALLAREDDIPET) 		3638003000NRG24180820230875346 20/08/2023 Naagaiah 3638003WL020609 Naagaiah 00415 SBIN0009500 1866 1866 Processed 28/08/2023 4910094868 Machkuri Naagayya Machkur GENERAL POST OFFICE(607245)
21 MUNIPALLI TS-38-003-030-001/030089
(MALLAREDDIPET) 		3638003000NRG24180820230875347 20/08/2023 Anitha machkoori 3638003WL020609 Anitha machkoori 00415 SBIN0009500 187 187 Processed 28/08/2023 4910094822 MACHKOORI ANITHA STATE BANK OF INDIA(508548)
22 MUNIPALLI TS-38-003-030-001/030167
(MALLAREDDIPET) 		3638003000NRG24180820230875348 20/08/2023 Ashok 3638003WL020609 Ashok 00415 SBIN0009500 2053 2053 Processed 28/08/2023 4910094893 MR DURGANOLLA ASHOK STATE BANK OF INDIA(508548)
23 MUNIPALLI TS-38-003-030-001/030198
(MALLAREDDIPET) 		3638003000NRG24180820230875349 20/08/2023 Shobha 3638003WL020609 Shobha 00415 SBIN0009500 187 187 Processed 28/08/2023 4910094866 Golla Shobha FINO PAYMENTS BANK LTD(608001)
SubTotal 27614 27614
24 MUNIPALLI TS-38-003-010-012/010005
(THAKKADPALLE) 		3638003000NRG24180820230874439 20/08/2023 naveen 3638003WL020494 naveen 00415 SBIN0020099 1166 1166 Processed 28/08/2023 4910094890 MR KAPPATI NAVEEN STATE BANK OF INDIA(508548)
25 MUNIPALLI TS-38-003-010-012/010027
(THAKKADPALLE) 		3638003000NRG24180820230874445 20/08/2023 praveen 3638003WL020494 praveen 00415 SBIN0020099 1166 1166 Processed 28/08/2023 4910094865 MR GOLLA PRAVEEN STATE BANK OF INDIA(508548)
26 MUNIPALLI TS-38-003-010-012/010046
(THAKKADPALLE) 		3638003000NRG24180820230874446 20/08/2023 Chandraiah 3638003WL020494 Chandraiah 00415 SBIN0020099 194 194 Processed 28/08/2023 4910094836 Mr. KOULE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MUNIPALLI TS-38-003-010-012/010155
(THAKKADPALLE) 		3638003000NRG24180820230874450 20/08/2023 Anil 3638003WL020494 Anil 00415 SBIN0020099 1166 1166 Processed 28/08/2023 4910094839 CHAKALI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNIPALLI TS-38-003-013-018/010009
(CHINNACHELMEDA) 		3638003000NRG24180820230874496 20/08/2023 Yadamma 3638003WL020507 Yadamma 00415 SBIN0020099 953 953 Processed 28/08/2023 4910094835 MRS TALARI YADAMMA YADAMMMA STATE BANK OF INDIA(508548)
29 MUNIPALLI TS-38-003-013-018/010013
(CHINNACHELMEDA) 		3638003000NRG24180820230874497 20/08/2023 Devadas 3638003WL020507 Devadas 00415 SBIN0020099 238 238 Processed 28/08/2023 4910094861 Mr. TALARI DEVADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MUNIPALLI TS-38-003-013-018/010492
(CHINNACHELMEDA) 		3638003000NRG24180820230874500 20/08/2023 Sathyamma 3638003WL020507 Sathyamma 00415 SBIN0020099 1191 1191 Processed 28/08/2023 4910094829 MRS CHINTALACHERVU SATHYAMMA STATE BANK OF INDIA(508548)
31 MUNIPALLI TS-38-003-016-021/010249
(BODISHETPALLY) 		3638003000NRG24200820230875899 20/08/2023 Aravind 3638003WL020698 Aravind 00415 SBIN0020099 1727 1727 Processed 28/08/2023 4910094887 MR BEGARI ARAVIND STATE BANK OF INDIA(508548)
32 MUNIPALLI TS-38-003-017-022/010011
(MELASANGAM) 		3638003000NRG24200820230875909 20/08/2023 Ramesh 3638003WL020704 Ramesh 00415 SBIN0020099 1202 1202 Processed 28/08/2023 4910094888 Mr. BANDARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MUNIPALLI TS-38-003-017-022/010171
(MELASANGAM) 		3638003000NRG24200820230875907 20/08/2023 Raju 3638003WL020703 Raju 00415 SBIN0020099 771 771 Processed 28/08/2023 4910094863 MR KOMMAGALLA RAJU STATE BANK OF INDIA(508548)
34 MUNIPALLI TS-38-003-017-022/010172
(MELASANGAM) 		3638003000NRG24200820230875906 20/08/2023 Sanjeevaiah 3638003WL020702 Sanjeevaiah 00415 SBIN0020099 1130 1130 Processed 28/08/2023 4910094838 MR BANDARI SANJEEVAIAH STATE BANK OF INDIA(508548)
35 MUNIPALLI TS-38-003-027-001/010174
(GORREGHAT) 		3638003000NRG24180820230875371 20/08/2023 mahesh 3638003WL020613 mahesh 00415 SBIN0020099 1273 1273 Processed 28/08/2023 4910094832 MR PYATA MAHESH STATE BANK OF INDIA(508548)
36 MUNIPALLI TS-38-003-027-001/010236
(GORREGHAT) 		3638003000NRG24180820230875377 20/08/2023 Nirmala 3638003WL020613 Nirmala 00415 SBIN0020099 1273 1273 Processed 28/08/2023 4910094837 MR MANNE NIRMALA STATE BANK OF INDIA(508548)
SubTotal 13450 13450
37 MUNIPALLI TS-38-003-017-022/010312
(MELASANGAM) 		3638003000NRG24200820230875911 20/08/2023 B Sudhakar 3638003WL020704 B Sudhakar 00415 SBIN0021603 1002 1002 Processed 28/08/2023 4910094862 MRS B SUDHAKER STATE BANK OF INDIA(508548)
38 MUNIPALLI TS-38-003-017-022/101630
(MELASANGAM) 		3638003000NRG24200820230875908 20/08/2023 Kommagalla Sathishkumar 3638003WL020703 Kommagalla Sathishkumar 00415 SBIN0021603 1542 1542 Processed 28/08/2023 4910094886 MR KOMMAGALLA SATHISHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2544 2544
39 MUNIPALLI TS-38-003-010-012/010027
(THAKKADPALLE) 		3638003000NRG24180820230874444 20/08/2023 Jayamma 3638003WL020494 Jayamma 00415 SBIN0RRAPGB 1166 1166 Processed 28/08/2023 4910094885 Mrs. GOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1166 1166
40 MUNIPALLI TS-38-003-027-001/010064
(GORREGHAT) 		3638003000NRG24180820230875399 20/08/2023 Manaiah 3638003WL020617 Manaiah 00468 UBIN0815667 1103 1103 Processed 28/08/2023 4910094864 Machunoori Manaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 1103 1103
41 MUNIPALLI TS-38-003-010-012/010160
(THAKKADPALLE) 		3638003000NRG24180820230874452 20/08/2023 mogulaiah 3638003WL020494 mogulaiah 00468 UBIN0914835 1166 1166 Processed 28/08/2023 4910094895 MANGALI MOGULAIAH UNION BANK OF INDIA(508500)
42 MUNIPALLI TS-38-003-017-022/010063
(MELASANGAM) 		3638003000NRG24200820230875904 20/08/2023 Darshan 3638003WL020701 Darshan 00468 UBIN0914835 1129 1129 Processed 28/08/2023 4910094877 Mr. Darshan . talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MUNIPALLI TS-38-003-027-001/010227
(GORREGHAT) 		3638003000NRG24180820230875376 20/08/2023 Laxmi 3638003WL020613 Laxmi 00468 UBIN0914835 1273 1273 Processed 28/08/2023 4910094876 PAYDIGUMMALA LAXMI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
44 MUNIPALLI TS-38-003-027-001/010244
(GORREGHAT) 		3638003000NRG24180820230875379 20/08/2023 Nagishetti 3638003WL020613 Nagishetti 00468 UBIN0914835 1273 1273 Processed 28/08/2023 4910094889 PATLOLLA NAGI SETTI UNION BANK OF INDIA(508500)
SubTotal 4841 4841
45 MUNIPALLI TS-38-003-010-012/010001
(THAKKADPALLE) 		3638003000NRG24180820230874437 20/08/2023 Shashikala 3638003WL020494 Shashikala 00684 APGV0008123 1166 1166 Processed 28/08/2023 4910094884 Mrs. MADIGA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MUNIPALLI TS-38-003-010-012/010001
(THAKKADPALLE) 		3638003000NRG24180820230874436 20/08/2023 Shivaiah 3638003WL020494 Shivaiah 00684 APGV0008123 1166 1166 Processed 28/08/2023 4910094854 Mr. MADIGA SHIVAIAH S O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MUNIPALLI TS-38-003-010-012/010005
(THAKKADPALLE) 		3638003000NRG24180820230874438 20/08/2023 Sangamma 3638003WL020494 Sangamma 00684 APGV0008123 1166 1166 Processed 28/08/2023 4910094879 Mrs. KAPPATI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MUNIPALLI TS-38-003-010-012/010016
(THAKKADPALLE) 		3638003000NRG24180820230874441 20/08/2023 Kumar 3638003WL020494 Kumar 00684 APGV0008123 1166 1166 Processed 28/08/2023 4910094849 Mr. BEGARI . KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MUNIPALLI TS-38-003-010-012/010016
(THAKKADPALLE) 		3638003000NRG24180820230874440 20/08/2023 Sivamma 3638003WL020494 Sivamma 00684 APGV0008123 583 583 Processed 28/08/2023 4910094855 PICHARAGADI SHIVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNIPALLI TS-38-003-010-012/010057
(THAKKADPALLE) 		3638003000NRG24180820230874448 20/08/2023 Lavanya 3638003WL020494 Lavanya 00684 APGV0008123 1166 1166 Processed 28/08/2023 4910094858 Mrs. CHAKALI LAVANYA W O CH MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MUNIPALLI TS-38-003-010-012/010057
(THAKKADPALLE) 		3638003000NRG24180820230874447 20/08/2023 Mogulaiah 3638003WL020494 Mogulaiah 00684 APGV0008123 1166 1166 Processed 28/08/2023 4910094840 Mr. CHAKALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MUNIPALLI TS-38-003-010-012/010070
(THAKKADPALLE) 		3638003000NRG24180820230874449 20/08/2023 Mallesham 3638003WL020494 Mallesham 00684 APGV0008123 1166 1166 Processed 28/08/2023 4910094853 Mr. BEGARI MALLESHAM S O VITTAL R O THA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MUNIPALLI TS-38-003-010-012/010155
(THAKKADPALLE) 		3638003000NRG24180820230874451 20/08/2023 Chakali Kavitha 3638003WL020494 Chakali Kavitha 00684 APGV0008123 1166 1166 Processed 28/08/2023 4910094857 GULAKUNTI KAVITHA UNION BANK OF INDIA(508500)
54 MUNIPALLI TS-38-003-010-012/010176
(THAKKADPALLE) 		3638003000NRG24180820230874454 20/08/2023 anjamma 3638003WL020494 anjamma 00684 APGV0008123 1166 1166 Processed 28/08/2023 4910094850 GOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNIPALLI TS-38-003-010-012/100240
(THAKKADPALLE) 		3638003000NRG24180820230874492 20/08/2023 Md Afroz 3638003WL020505 Md Afroz 00684 APGV0008123 3084 3084 Processed 28/08/2023 4910094892 MR AFROZE MD STATE BANK OF INDIA(508548)
56 MUNIPALLI TS-38-003-013-018/010159
(CHINNACHELMEDA) 		3638003000NRG24180820230874498 20/08/2023 Chandraiah 3638003WL020507 Chandraiah 00684 APGV0008123 1191 1191 Processed 28/08/2023 4910094844 Mr. Chandraiah . Usengari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MUNIPALLI TS-38-003-017-022/010290
(MELASANGAM) 		3638003000NRG24200820230875910 20/08/2023 Narsimulu 3638003WL020704 Narsimulu 00684 APGV0008123 1202 1202 Processed 28/08/2023 4910094859 Mrs. BOINI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MUNIPALLI TS-38-003-017-022/101633
(MELASANGAM) 		3638003000NRG24200820230875903 20/08/2023 Nagulapally Radheeka 3638003WL020700 Nagulapally Radheeka 00684 APGV0008123 1542 1542 Processed 28/08/2023 4910094883 MS NAGULAPALLY RADHIKA STATE BANK OF INDIA(508548)
59 MUNIPALLI TS-38-003-018-023/010728
(KHAMMAMPALLE) 		3638003000NRG24180820230875358 20/08/2023 Marthamma 3638003WL020610 Marthamma 00684 APGV0008123 1057 1057 Processed 28/08/2023 4910094856 MS PURRA MARTHAMMA STATE BANK OF INDIA(508548)
60 MUNIPALLI TS-38-003-027-001/010002
(GORREGHAT) 		3638003000NRG24180820230875396 20/08/2023 Veeramanemma 3638003WL020617 Veeramanemma 00684 APGV0008123 1103 1103 Processed 28/08/2023 4910094843 Mrs. Virarunemma . Paidigummla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MUNIPALLI TS-38-003-027-001/010056
(GORREGHAT) 		3638003000NRG24180820230875397 20/08/2023 Rukkamma 3638003WL020617 Rukkamma 00684 APGV0008123 1103 1103 Processed 28/08/2023 4910094845 Mrs. Gugila Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MUNIPALLI TS-38-003-027-001/010060
(GORREGHAT) 		3638003000NRG24180820230875398 20/08/2023 Swapna 3638003WL020617 Swapna 00684 APGV0008123 1103 1103 Processed 28/08/2023 4910094848 Mrs. GUGILA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MUNIPALLI TS-38-003-027-001/010073
(GORREGHAT) 		3638003000NRG24180820230875402 20/08/2023 Premalamma 3638003WL020617 Premalamma 00684 APGV0008123 1103 1103 Processed 28/08/2023 4910094881 Mrs. NANDYALA PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MUNIPALLI TS-38-003-027-001/010094
(GORREGHAT) 		3638003000NRG24180820230875403 20/08/2023 sangameshwar 3638003WL020617 sangameshwar 00684 APGV0008123 1103 1103 Processed 28/08/2023 4910094847 MANNE SANGAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNIPALLI TS-38-003-027-001/010098
(GORREGHAT) 		3638003000NRG24180820230875404 20/08/2023 Krishnaveni 3638003WL020617 Krishnaveni 00684 APGV0008123 1103 1103 Processed 28/08/2023 4910094842 Mrs. MACHUNOORI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MUNIPALLI TS-38-003-027-001/010117
(GORREGHAT) 		3638003000NRG24180820230875368 20/08/2023 Swaroopa 3638003WL020613 Swaroopa 00684 APGV0008123 1273 1273 Processed 28/08/2023 4910094841 Mrs. Adakulapalli Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MUNIPALLI TS-38-003-027-001/010120
(GORREGHAT) 		3638003000NRG24180820230875370 20/08/2023 Papaiah 3638003WL020613 Papaiah 00684 APGV0008123 1273 1273 Processed 28/08/2023 4910094860 Mr. Paidigummala Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MUNIPALLI TS-38-003-027-001/010120
(GORREGHAT) 		3638003000NRG24180820230875369 20/08/2023 Ranemma 3638003WL020613 Ranemma 00684 APGV0008123 1273 1273 Processed 28/08/2023 4910094846 Mrs. Paidigummala . Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MUNIPALLI TS-38-003-027-001/010162
(GORREGHAT) 		3638003000NRG24180820230875395 20/08/2023 Sailu 3638003WL020616 Sailu 00684 APGV0008123 3084 3084 Processed 28/08/2023 4910094880 Mr. PATLURI SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32674 32674
70 MUNIPALLI TS-38-003-010-012/010021
(THAKKADPALLE) 		3638003000NRG24180820230874442 20/08/2023 Satyayya 3638003WL020494 Satyayya 00684 APGV0008201 1166 1166 Processed 28/08/2023 4910094851 Mr. BEGARI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MUNIPALLI TS-38-003-010-012/010203
(THAKKADPALLE) 		3638003000NRG24180820230874455 20/08/2023 Maneela 3638003WL020494 Maneela 00684 APGV0008201 1166 1166 Processed 28/08/2023 4910094852 Mrs. BEGARI MANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2332 2332
72 MUNIPALLI TS-38-003-030-001/030059
(MALLAREDDIPET) 		3638003000NRG24180820230875334 20/08/2023 Naganolla Parvatamma 3638003WL020605 Naganolla Parvatamma 00688 FINO0001001 2827 2827 Processed 28/08/2023 4910094871 Naganolla Parvathamma FINO PAYMENTS BANK LTD(608001)
73 MUNIPALLI TS-38-003-030-001/030227
(MALLAREDDIPET) 		3638003000NRG24180820230875350 20/08/2023 Naganolla Swapna 3638003WL020609 Naganolla Swapna 00688 FINO0001001 373 373 Processed 28/08/2023 4910094870 Naganolla Swapna FINO PAYMENTS BANK LTD(608001)
SubTotal 3200 3200
74 MUNIPALLI TS-38-003-013-018/010491
(CHINNACHELMEDA) 		3638003000NRG24180820230874499 20/08/2023 naveen kumar 3638003WL020507 naveen kumar 00691 IPOS0000001 1191 1191 Processed 28/08/2023 4910094821 TALARI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNIPALLI TS-38-003-027-001/010208
(GORREGHAT) 		3638003000NRG24180820230875375 20/08/2023 sangeeta 3638003WL020613 sangeeta 00691 IPOS0000001 1273 1273 Processed 28/08/2023 4910094882 MACHNOOR SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNIPALLI TS-38-003-027-001/010244
(GORREGHAT) 		3638003000NRG24180820230875378 20/08/2023 veeramani 3638003WL020613 veeramani 00691 IPOS0000001 1273 1273 Processed 28/08/2023 4910094896 PTLOLLA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3737 3737
Total 93934 93934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_200823APB_FTO_165958 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1273
2 MUNIPALLI TS3638003_200823APB_FTO_165958 STATE BANK OF INDIA SBIN0009500 DOP 8052
3 MUNIPALLI TS3638003_200823APB_FTO_165958 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 19562
4 MUNIPALLI TS3638003_200823APB_FTO_165958 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 13450
5 MUNIPALLI TS3638003_200823APB_FTO_165958 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 2544
6 MUNIPALLI TS3638003_200823APB_FTO_165958 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1166
7 MUNIPALLI TS3638003_200823APB_FTO_165958 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 1103
8 MUNIPALLI TS3638003_200823APB_FTO_165958 UNION BANK OF INDIA UBIN0914835 BUDHERA 4841
9 MUNIPALLI TS3638003_200823APB_FTO_165958 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 32674
10 MUNIPALLI TS3638003_200823APB_FTO_165958 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 2332
11 MUNIPALLI TS3638003_200823APB_FTO_165958 Fino Payments Bank Ltd FINO0001001 SATIVALI 3200
12 MUNIPALLI TS3638003_200823APB_FTO_165958 India Post Payments Bank IPOS0000001 SANGAREDDY 3737

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