Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:18:09 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_120423APB_FTO_12953
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-38-003-007-009/010627
(TATIPALLY) 		3638003000NRG24120420230015282 12/04/2023 Soujanya 3638003WL000378 Soujanya 00045 BARB0SANGAR 1338 1338 Processed 11/05/2023 1435689760 POTULAGODA SOUJANYA BANK OF BARODA(606985)
SubTotal 1338 1338
2 MUNIPALLI TS-38-003-018-023/010708
(KHAMMAMPALLE) 		3638003000NRG24120420230016278 12/04/2023 Naresh 3638003WL000387 Naresh 00045 BARB0VJSADA 1008 1008 Processed 11/05/2023 1435689927 BYAGARI NARESH BANK OF BARODA(606985)
SubTotal 1008 1008
3 MUNIPALLI TS-38-003-007-009/010001
(TATIPALLY) 		3638003000NRG24120420230015038 12/04/2023 Mogulamma 3638003WL000378 Mogulamma 00078 CNRB0002986 1338 1338 Processed 11/05/2023 1435689866 PIRANGULA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNIPALLI TS-38-003-007-009/010024
(TATIPALLY) 		3638003000NRG24120420230015066 12/04/2023 Ramesh 3638003WL000378 Ramesh 00078 CNRB0002986 1338 1338 Processed 11/05/2023 1435689870 MR BYAGARI RAMESH STATE BANK OF INDIA(508548)
5 MUNIPALLI TS-38-003-007-009/010362
(TATIPALLY) 		3638003000NRG24120420230015228 12/04/2023 Durga rani 3638003WL000378 Durga rani 00078 CNRB0002986 1338 1338 Processed 11/05/2023 1435689868 MEDARI DURGARANI CANARA BANK(508532)
6 MUNIPALLI TS-38-003-007-009/010630
(TATIPALLY) 		3638003000NRG24120420230015286 12/04/2023 Yadamma 3638003WL000378 Yadamma 00078 CNRB0002986 1338 1338 Processed 11/05/2023 1435689869 GOUNDLA YADAMMA CANARA BANK(508532)
7 MUNIPALLI TS-38-003-007-009/010648
(TATIPALLY) 		3638003000NRG24120420230015293 12/04/2023 swapna 3638003WL000378 swapna 00078 CNRB0002986 1338 1338 Processed 11/05/2023 1435689874 KOVURI SWAPNA CANARA BANK(508532)
8 MUNIPALLI TS-38-003-018-023/010721
(KHAMMAMPALLE) 		3638003000NRG24120420230016282 12/04/2023 Mamatha 3638003WL000387 Mamatha 00078 CNRB0002986 1008 1008 Processed 11/05/2023 1435689871 BEGARI MAMATHA CANARA BANK(508532)
SubTotal 7698 7698
9 MUNIPALLI TS-38-003-007-009/010317
(TATIPALLY) 		3638003000NRG24120420230015185 12/04/2023 Gunthala Mallesham 3638003WL000378 Gunthala Mallesham 00078 CNRB0006710 956 956 Processed 11/05/2023 1435689873 GUNTHALA MALLESHAM CANARA BANK(508532)
10 MUNIPALLI TS-38-003-007-009/010601
(TATIPALLY) 		3638003000NRG24120420230015278 12/04/2023 Rani 3638003WL000378 Rani 00078 CNRB0006710 1338 1338 Processed 11/05/2023 1435689867 MRS RANI JADALALLA STATE BANK OF INDIA(508548)
11 MUNIPALLI TS-38-003-007-009/010661
(TATIPALLY) 		3638003000NRG24120420230015295 12/04/2023 Jagan 3638003WL000378 Jagan 00078 CNRB0006710 1338 1338 Processed 11/05/2023 1435689730 JAGAN MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
12 MUNIPALLI TS-38-003-007-009/010664
(TATIPALLY) 		3638003000NRG24120420230015296 12/04/2023 Laxmi 3638003WL000378 Laxmi 00078 CNRB0006710 1338 1338 Processed 11/05/2023 1435689872 MANGALI LAXMI UNION BANK OF INDIA(508500)
SubTotal 4970 4970
13 MUNIPALLI TS-38-003-018-023/10781
(KHAMMAMPALLE) 		3638003000NRG24120420230016297 12/04/2023 Nayekine Marathamma 3638003WL000387 Nayekine Marathamma 00078 CNRB0013402 1008 1008 Processed 11/05/2023 1435689781 Mr. NAYEKINI MARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1008 1008
14 MUNIPALLI TS-38-003-007-009/010653
(TATIPALLY) 		3638003000NRG24120420230015294 12/04/2023 Mallesham 3638003WL000378 Mallesham 00415 SBIN0006620 1338 1338 Processed 11/05/2023 1435689786 MR GOLLA MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 1338 1338
15 MUNIPALLI TS-38-003-018-023/010677
(KHAMMAMPALLE) 		3638003000NRG24120420230016271 12/04/2023 yashoda 3638003WL000387 yashoda 00415 SBIN0006632 1008 1008 Processed 11/05/2023 1435689784 MRS NAKKANAGARI YASHODA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
16 MUNIPALLI TS-38-003-013-018/010015
(CHINNACHELMEDA) 		3638003000NRG24120420230013893 12/04/2023 Radhamma 3638003WL000364 Radhamma 00415 SBIN0009500 1296 1296 Processed 11/05/2023 1435689757 MS RADHAMMA USNAGARI STATE BANK OF INDIA(508548)
17 MUNIPALLI TS-38-003-013-018/010015
(CHINNACHELMEDA) 		3638003000NRG24120420230013892 12/04/2023 Ramulu 3638003WL000364 Ramulu 00415 SBIN0009500 1296 1296 Processed 11/05/2023 1435689752 MR RAMULU HUNAGARI STATE BANK OF INDIA(508548)
18 MUNIPALLI TS-38-003-013-018/010035
(CHINNACHELMEDA) 		3638003000NRG24120420230013899 12/04/2023 Lakshmi 3638003WL000364 Lakshmi 00415 SBIN0009500 1943 1943 Processed 11/05/2023 1435689771 MRS LAKSHMI MUDIMANIKYAM STATE BANK OF INDIA(508548)
19 MUNIPALLI TS-38-003-013-018/010042
(CHINNACHELMEDA) 		3638003000NRG24120420230013901 12/04/2023 Sattemma 3638003WL000364 Sattemma 00415 SBIN0009500 1943 1943 Processed 11/05/2023 1435689758 MS SATHYAMMA GADDMIDI STATE BANK OF INDIA(508548)
20 MUNIPALLI TS-38-003-013-018/010061
(CHINNACHELMEDA) 		3638003000NRG24120420230013909 12/04/2023 Sunitha 3638003WL000364 Sunitha 00415 SBIN0009500 1943 1943 Processed 11/05/2023 1435689779 Mrs. GADDAMIDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MUNIPALLI TS-38-003-013-018/010311
(CHINNACHELMEDA) 		3638003000NRG24120420230013919 12/04/2023 Shobha 3638003WL000364 Shobha 00415 SBIN0009500 216 216 Processed 11/05/2023 1435689761 Mrs. SHOBHAMMA NATKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MUNIPALLI TS-38-003-013-018/010384
(CHINNACHELMEDA) 		3638003000NRG24120420230013929 12/04/2023 Chitti 3638003WL000364 Chitti 00415 SBIN0009500 216 216 Processed 11/05/2023 1435689798 MRS CHITTI OGGU STATE BANK OF INDIA(508548)
23 MUNIPALLI TS-38-003-018-023/010243
(KHAMMAMPALLE) 		3638003000NRG24120420230016200 12/04/2023 BagyaLaxmi 3638003WL000387 BagyaLaxmi 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689789 MISS BAGYALAXMI SIDDE STATE BANK OF INDIA(508548)
24 MUNIPALLI TS-38-003-018-023/010243
(KHAMMAMPALLE) 		3638003000NRG24120420230016199 12/04/2023 krishna 3638003WL000387 krishna 00415 SBIN0009500 864 864 Processed 11/05/2023 1435689741 SIDDE KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
25 MUNIPALLI TS-38-003-018-023/010437
(KHAMMAMPALLE) 		3638003000NRG24120420230016249 12/04/2023 kantu 3638003WL000387 kantu 00415 SBIN0009500 864 864 Processed 11/05/2023 1435689806 MR BEGARI SRIKANTH STATE BANK OF INDIA(508548)
26 MUNIPALLI TS-38-003-018-023/010482
(KHAMMAMPALLE) 		3638003000NRG24120420230016251 12/04/2023 raju 3638003WL000387 raju 00415 SBIN0009500 720 720 Processed 11/05/2023 1435689774 MR RAJU BEGARI STATE BANK OF INDIA(508548)
27 MUNIPALLI TS-38-003-018-023/010482
(KHAMMAMPALLE) 		3638003000NRG24120420230016252 12/04/2023 yadamma 3638003WL000387 yadamma 00415 SBIN0009500 720 720 Processed 11/05/2023 1435689762 MRS YADAMMA BYAGARI STATE BANK OF INDIA(508548)
28 MUNIPALLI TS-38-003-018-023/010527
(KHAMMAMPALLE) 		3638003000NRG24120420230016253 12/04/2023 Sidde Sangameshwar 3638003WL000387 Sidde Sangameshwar 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689754 SIDDI SANGAMESHWAR CANARA BANK(508532)
29 MUNIPALLI TS-38-003-018-023/010537
(KHAMMAMPALLE) 		3638003000NRG24120420230016256 12/04/2023 Padmamma Salike 3638003WL000387 Padmamma Salike 00415 SBIN0009500 864 864 Processed 11/05/2023 1435689778 MRS SALIKE PADMAMMA STATE BANK OF INDIA(508548)
30 MUNIPALLI TS-38-003-018-023/010537
(KHAMMAMPALLE) 		3638003000NRG24120420230016257 12/04/2023 Yellaiah 3638003WL000387 Yellaiah 00415 SBIN0009500 864 864 Processed 11/05/2023 1435689759 MR SALIKE ELLAIAH STATE BANK OF INDIA(508548)
31 MUNIPALLI TS-38-003-018-023/010576
(KHAMMAMPALLE) 		3638003000NRG24120420230016262 12/04/2023 Begari Saritha 3638003WL000387 Begari Saritha 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689791 MRS BEGARI SARITHA STATE BANK OF INDIA(508548)
32 MUNIPALLI TS-38-003-018-023/010612
(KHAMMAMPALLE) 		3638003000NRG24120420230016263 12/04/2023 Paramma 3638003WL000387 Paramma 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689792 MRS PARAMMA BOINI STATE BANK OF INDIA(508548)
33 MUNIPALLI TS-38-003-018-023/010612
(KHAMMAMPALLE) 		3638003000NRG24120420230016264 12/04/2023 Tuljaiah 3638003WL000387 Tuljaiah 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689765 MR BOINI TULJAIAH STATE BANK OF INDIA(508548)
34 MUNIPALLI TS-38-003-018-023/010622
(KHAMMAMPALLE) 		3638003000NRG24120420230016265 12/04/2023 Kistaiah 3638003WL000387 Kistaiah 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689802 MR BOINI KISTAIAH STATE BANK OF INDIA(508548)
35 MUNIPALLI TS-38-003-018-023/010631
(KHAMMAMPALLE) 		3638003000NRG24120420230016266 12/04/2023 Sarita 3638003WL000387 Sarita 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689796 MRS CHAKALI SARITHA STATE BANK OF INDIA(508548)
36 MUNIPALLI TS-38-003-018-023/010646
(KHAMMAMPALLE) 		3638003000NRG24120420230016268 12/04/2023 bhudevi 3638003WL000387 bhudevi 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689782 MRS BHUDEVI KUMMARI STATE BANK OF INDIA(508548)
37 MUNIPALLI TS-38-003-018-023/010646
(KHAMMAMPALLE) 		3638003000NRG24120420230016267 12/04/2023 Narsimlu 3638003WL000387 Narsimlu 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689772 MR NIRSIMULU KUMMARI STATE BANK OF INDIA(508548)
38 MUNIPALLI TS-38-003-018-023/010657
(KHAMMAMPALLE) 		3638003000NRG24120420230016269 12/04/2023 subhash 3638003WL000387 subhash 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689787 MRS CHAKALI SUBASH STATE BANK OF INDIA(508548)
39 MUNIPALLI TS-38-003-018-023/010673
(KHAMMAMPALLE) 		3638003000NRG24120420230016270 12/04/2023 Shabana begum 3638003WL000387 Shabana begum 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689788 MISS BEGUM SHABANA STATE BANK OF INDIA(508548)
40 MUNIPALLI TS-38-003-018-023/010693
(KHAMMAMPALLE) 		3638003000NRG24120420230016273 12/04/2023 Swaroopa 3638003WL000387 Swaroopa 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689785 MR BOINI SWAROOPA STATE BANK OF INDIA(508548)
41 MUNIPALLI TS-38-003-018-023/010704
(KHAMMAMPALLE) 		3638003000NRG24120420230016275 12/04/2023 Shiva kumar 3638003WL000387 Shiva kumar 00415 SBIN0009500 864 864 Processed 11/05/2023 1435689800 KASHAGADDA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNIPALLI TS-38-003-018-023/010706
(KHAMMAMPALLE) 		3638003000NRG24120420230016276 12/04/2023 Veeramani 3638003WL000387 Veeramani 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689803 Mrs. G. VEERAMANI G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MUNIPALLI TS-38-003-018-023/010708
(KHAMMAMPALLE) 		3638003000NRG24120420230016277 12/04/2023 Pulamma 3638003WL000387 Pulamma 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689763 MRS POOLAMMA BYAGARI STATE BANK OF INDIA(508548)
44 MUNIPALLI TS-38-003-018-023/010710
(KHAMMAMPALLE) 		3638003000NRG24120420230016279 12/04/2023 ramesh 3638003WL000387 ramesh 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689799 MR LELLA RAMESH STATE BANK OF INDIA(508548)
45 MUNIPALLI TS-38-003-018-023/010716
(KHAMMAMPALLE) 		3638003000NRG24120420230016280 12/04/2023 Santosha 3638003WL000387 Santosha 00415 SBIN0009500 576 576 Processed 11/05/2023 1435689790 MR BYAGARI SANTOSHA STATE BANK OF INDIA(508548)
46 MUNIPALLI TS-38-003-018-023/010718
(KHAMMAMPALLE) 		3638003000NRG24120420230016281 12/04/2023 Narshimulu 3638003WL000387 Narshimulu 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689775 MASTER BAIGARI NARSIMLU STATE BANK OF INDIA(508548)
47 MUNIPALLI TS-38-003-018-023/010727
(KHAMMAMPALLE) 		3638003000NRG24120420230016284 12/04/2023 Uma 3638003WL000387 Uma 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689793 MRS UMA SHAVELA STATE BANK OF INDIA(508548)
48 MUNIPALLI TS-38-003-018-023/010730
(KHAMMAMPALLE) 		3638003000NRG24120420230016285 12/04/2023 sujatha 3638003WL000387 sujatha 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689777 MRS SUJATHA BYAGARI STATE BANK OF INDIA(508548)
49 MUNIPALLI TS-38-003-018-023/010731
(KHAMMAMPALLE) 		3638003000NRG24120420230016286 12/04/2023 shyamala 3638003WL000387 shyamala 00415 SBIN0009500 864 864 Processed 11/05/2023 1435689768 MRS SHYAMAMMA BYAGARI STATE BANK OF INDIA(508548)
50 MUNIPALLI TS-38-003-018-023/010731
(KHAMMAMPALLE) 		3638003000NRG24120420230016287 12/04/2023 Yadaiah 3638003WL000387 Yadaiah 00415 SBIN0009500 864 864 Processed 11/05/2023 1435689769 MR BEGARI YADAIAH STATE BANK OF INDIA(508548)
51 MUNIPALLI TS-38-003-018-023/010735
(KHAMMAMPALLE) 		3638003000NRG24120420230016288 12/04/2023 Navitha 3638003WL000387 Navitha 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689795 MRS NAVITHA BEGARI STATE BANK OF INDIA(508548)
52 MUNIPALLI TS-38-003-018-023/010738
(KHAMMAMPALLE) 		3638003000NRG24120420230016289 12/04/2023 Amruthamma 3638003WL000387 Amruthamma 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689767 MRS AMURTHA CHAKALI STATE BANK OF INDIA(508548)
53 MUNIPALLI TS-38-003-018-023/10775
(KHAMMAMPALLE) 		3638003000NRG24120420230016292 12/04/2023 Baigari Raju 3638003WL000387 Baigari Raju 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689776 MASTER RAJU BAIGARI STATE BANK OF INDIA(508548)
54 MUNIPALLI TS-38-003-018-023/10776
(KHAMMAMPALLE) 		3638003000NRG24120420230016293 12/04/2023 Baigari Raju 3638003WL000387 Baigari Raju 00415 SBIN0009500 864 864 Processed 11/05/2023 1435689837 MR BAIGARI RAJU STATE BANK OF INDIA(508548)
55 MUNIPALLI TS-38-003-018-023/10777
(KHAMMAMPALLE) 		3638003000NRG24120420230016294 12/04/2023 HUSSAIN KATIKE 3638003WL000387 HUSSAIN KATIKE 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689770 MR HUSSAIN SAB KATIKE STATE BANK OF INDIA(508548)
56 MUNIPALLI TS-38-003-018-023/10778
(KHAMMAMPALLE) 		3638003000NRG24120420230016295 12/04/2023 SAMEL THUDUM 3638003WL000387 SAMEL THUDUM 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689773 THUDUM SAMEL BANK OF INDIA(508505)
57 MUNIPALLI TS-38-003-018-023/10779
(KHAMMAMPALLE) 		3638003000NRG24120420230016296 12/04/2023 FARHEEN BEGUM 3638003WL000387 FARHEEN BEGUM 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689783 MRS FARHEEN BEGUM STATE BANK OF INDIA(508548)
58 MUNIPALLI TS-38-003-018-023/10784
(KHAMMAMPALLE) 		3638003000NRG24120420230016299 12/04/2023 SABERA BEE KASUVAGULA 3638003WL000387 SABERA BEE KASUVAGULA 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689764 MRS SABERA BEE KASUBAGULA STATE BANK OF INDIA(508548)
59 MUNIPALLI TS-38-003-018-023/10798
(KHAMMAMPALLE) 		3638003000NRG24120420230016304 12/04/2023 AKHILA BEGARI 3638003WL000387 AKHILA BEGARI 00415 SBIN0009500 1008 1008 Processed 11/05/2023 1435689794 MRS AKHILA BEGARI STATE BANK OF INDIA(508548)
60 MUNIPALLI TS-38-003-026-001/010165
(ALLAPURAM) 		3638003000NRG24120420230021154 12/04/2023 Jayamma 3638003WL000457 Jayamma 00415 SBIN0009500 693 693 Processed 11/05/2023 1435689780 MRS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
61 MUNIPALLI TS-38-003-026-001/010268
(ALLAPURAM) 		3638003000NRG24120420230021173 12/04/2023 Anita 3638003WL000457 Anita 00415 SBIN0009500 693 693 Processed 11/05/2023 1435689804 Harijan Anitha FINO PAYMENTS BANK LTD(608001)
62 MUNIPALLI TS-38-003-026-001/010268
(ALLAPURAM) 		3638003000NRG24120420230021172 12/04/2023 Laxman 3638003WL000457 Laxman 00415 SBIN0009500 693 693 Processed 11/05/2023 1435689805 Harijan Lakshman FINO PAYMENTS BANK LTD(608001)
63 MUNIPALLI TS-38-003-028-001/010015
(HYDLAPOOR) 		3638003000NRG24120420230013939 12/04/2023 Yaadamma 3638003WL000366 Yaadamma 00415 SBIN0009500 893 893 Processed 11/05/2023 1435689766 Mrs. BIJILI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MUNIPALLI TS-38-003-028-001/010022
(HYDLAPOOR) 		3638003000NRG24120420230013942 12/04/2023 Nagamani 3638003WL000366 Nagamani 00415 SBIN0009500 893 893 Processed 11/05/2023 1435689755 MRS NAGAMANI BIJILI STATE BANK OF INDIA(508548)
65 MUNIPALLI TS-38-003-028-001/010022
(HYDLAPOOR) 		3638003000NRG24120420230013943 12/04/2023 Ravi 3638003WL000366 Ravi 00415 SBIN0009500 893 893 Processed 11/05/2023 1435689797 MR RAVI BIJILI STATE BANK OF INDIA(508548)
66 MUNIPALLI TS-38-003-028-001/010108
(HYDLAPOOR) 		3638003000NRG24120420230013946 12/04/2023 Amruthamma 3638003WL000366 Amruthamma 00415 SBIN0009500 893 893 Processed 11/05/2023 1435689756 MS AMRUTHAMMA MANNE STATE BANK OF INDIA(508548)
SubTotal 49640 49640
67 MUNIPALLI TS-38-003-007-009/010002
(TATIPALLY) 		3638003000NRG24120420230015040 12/04/2023 manayya 3638003WL000378 manayya 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689842 MR EDAKULAPALLY MANYAIAH STATE BANK OF INDIA(508548)
68 MUNIPALLI TS-38-003-007-009/010032
(TATIPALLY) 		3638003000NRG24120420230015069 12/04/2023 Chandramma 3638003WL000378 Chandramma 00415 SBIN0020099 191 191 Processed 11/05/2023 1435689821 MS PIRANGULA CHANDRAMMA STATE BANK OF INDIA(508548)
69 MUNIPALLI TS-38-003-007-009/010155
(TATIPALLY) 		3638003000NRG24120420230015130 12/04/2023 Ashwin kumar 3638003WL000378 Ashwin kumar 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689825 MR BYAGARI ASWIN KUMAR STATE BANK OF INDIA(508548)
70 MUNIPALLI TS-38-003-007-009/010167
(TATIPALLY) 		3638003000NRG24120420230015141 12/04/2023 Durga Prasad 3638003WL000378 Durga Prasad 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689862 MR EDAKULAPALLY DURGA PRASAD STATE BANK OF INDIA(508548)
71 MUNIPALLI TS-38-003-007-009/010312
(TATIPALLY) 		3638003000NRG24120420230015178 12/04/2023 sangameshwar 3638003WL000378 sangameshwar 00415 SBIN0020099 765 765 Processed 11/05/2023 1435689826 MR TENUGU SANGAMESHWAR STATE BANK OF INDIA(508548)
72 MUNIPALLI TS-38-003-007-009/010348
(TATIPALLY) 		3638003000NRG24120420230015213 12/04/2023 Srikanth 3638003WL000378 Srikanth 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689865 MR EDAKULAPALLY SRIKANTH STATE BANK OF INDIA(508548)
73 MUNIPALLI TS-38-003-007-009/010354
(TATIPALLY) 		3638003000NRG24120420230015219 12/04/2023 shiva kumar 3638003WL000378 shiva kumar 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689807 GOVINDUGARI SHIVA KUMAR CANARA BANK(508532)
74 MUNIPALLI TS-38-003-007-009/010555
(TATIPALLY) 		3638003000NRG24120420230015266 12/04/2023 Narayana Goud 3638003WL000378 Narayana Goud 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689858 KOVOORI NARAYANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNIPALLI TS-38-003-007-009/010555
(TATIPALLY) 		3638003000NRG24120420230015267 12/04/2023 santosha 3638003WL000378 santosha 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689808 MRS KOVOORI SANTHOSHA STATE BANK OF INDIA(508548)
76 MUNIPALLI TS-38-003-007-009/010572
(TATIPALLY) 		3638003000NRG24120420230015268 12/04/2023 Nirmala 3638003WL000378 Nirmala 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689836 MRS EDAKULAPALLY NIRMALA STATE BANK OF INDIA(508548)
77 MUNIPALLI TS-38-003-007-009/010575
(TATIPALLY) 		3638003000NRG24120420230015269 12/04/2023 narsimlu 3638003WL000378 narsimlu 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689810 MR KALLAPALLY NARSIMLU STATE BANK OF INDIA(508548)
78 MUNIPALLI TS-38-003-007-009/010577
(TATIPALLY) 		3638003000NRG24120420230015270 12/04/2023 Bhumaiah 3638003WL000378 Bhumaiah 00415 SBIN0020099 191 191 Processed 11/05/2023 1435689846 MR KALLAPALLY BHUMAIAH STATE BANK OF INDIA(508548)
79 MUNIPALLI TS-38-003-007-009/010579
(TATIPALLY) 		3638003000NRG24120420230015272 12/04/2023 Laxmi 3638003WL000378 Laxmi 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689827 MS GUNTHALA LAXMI STATE BANK OF INDIA(508548)
80 MUNIPALLI TS-38-003-007-009/010579
(TATIPALLY) 		3638003000NRG24120420230015271 12/04/2023 narsimulu 3638003WL000378 narsimulu 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689860 MR GUNTHALA NARSIMLU STATE BANK OF INDIA(508548)
81 MUNIPALLI TS-38-003-007-009/010599
(TATIPALLY) 		3638003000NRG24120420230015275 12/04/2023 Sangamma 3638003WL000378 Sangamma 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689855 MRS BOINI SANGAMMA STATE BANK OF INDIA(508548)
82 MUNIPALLI TS-38-003-007-009/010600
(TATIPALLY) 		3638003000NRG24120420230015276 12/04/2023 Vinoda 3638003WL000378 Vinoda 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689824 MRS BEGARI VINOODA STATE BANK OF INDIA(508548)
83 MUNIPALLI TS-38-003-007-009/010621
(TATIPALLY) 		3638003000NRG24120420230015279 12/04/2023 Pandu 3638003WL000378 Pandu 00415 SBIN0020099 191 191 Processed 11/05/2023 1435689828 MR MYATHARI PANDU STATE BANK OF INDIA(508548)
84 MUNIPALLI TS-38-003-007-009/010628
(TATIPALLY) 		3638003000NRG24120420230015283 12/04/2023 Suresh 3638003WL000378 Suresh 00415 SBIN0020099 956 956 Processed 11/05/2023 1435689829 MR DARJI SURESH STATE BANK OF INDIA(508548)
85 MUNIPALLI TS-38-003-007-009/010648
(TATIPALLY) 		3638003000NRG24120420230015292 12/04/2023 Ravi Goud 3638003WL000378 Ravi Goud 00415 SBIN0020099 1338 1338 Processed 11/05/2023 1435689809 KOVURI RAVI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNIPALLI TS-38-003-013-018/010007
(CHINNACHELMEDA) 		3638003000NRG24120420230013891 12/04/2023 Samantha 3638003WL000364 Samantha 00415 SBIN0020099 1943 1943 Processed 11/05/2023 1435689853 MRS TALARI SHAMANTHA STATE BANK OF INDIA(508548)
87 MUNIPALLI TS-38-003-013-018/010018
(CHINNACHELMEDA) 		3638003000NRG24120420230013896 12/04/2023 Kumar 3638003WL000364 Kumar 00415 SBIN0020099 1943 1943 Processed 11/05/2023 1435689833 MR USHENAGARI KUMAR STATE BANK OF INDIA(508548)
88 MUNIPALLI TS-38-003-013-018/010018
(CHINNACHELMEDA) 		3638003000NRG24120420230013897 12/04/2023 Sumalatha 3638003WL000364 Sumalatha 00415 SBIN0020099 1943 1943 Processed 11/05/2023 1435689857 Mrs. USHENAGARI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MUNIPALLI TS-38-003-013-018/010042
(CHINNACHELMEDA) 		3638003000NRG24120420230013900 12/04/2023 Narsimlu 3638003WL000364 Narsimlu 00415 SBIN0020099 1943 1943 Processed 11/05/2023 1435689845 MR GADDAMIDI NARSIMLU STATE BANK OF INDIA(508548)
90 MUNIPALLI TS-38-003-013-018/010051
(CHINNACHELMEDA) 		3638003000NRG24120420230013904 12/04/2023 Mallayya 3638003WL000364 Mallayya 00415 SBIN0020099 1943 1943 Processed 11/05/2023 1435689838 MR MANGALI MALLAIAH STATE BANK OF INDIA(508548)
91 MUNIPALLI TS-38-003-013-018/010051
(CHINNACHELMEDA) 		3638003000NRG24120420230013905 12/04/2023 Swarupa 3638003WL000364 Swarupa 00415 SBIN0020099 1943 1943 Processed 11/05/2023 1435689839 MRS MANGALI SWARUPA STATE BANK OF INDIA(508548)
92 MUNIPALLI TS-38-003-013-018/010053
(CHINNACHELMEDA) 		3638003000NRG24120420230013906 12/04/2023 Durgayya 3638003WL000364 Durgayya 00415 SBIN0020099 1943 1943 Processed 11/05/2023 1435689843 MR MANGALI DURGAIAH STATE BANK OF INDIA(508548)
93 MUNIPALLI TS-38-003-013-018/010053
(CHINNACHELMEDA) 		3638003000NRG24120420230013907 12/04/2023 Mangamma 3638003WL000364 Mangamma 00415 SBIN0020099 1943 1943 Processed 11/05/2023 1435689856 Mrs. MANGALI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MUNIPALLI TS-38-003-013-018/010177
(CHINNACHELMEDA) 		3638003000NRG24120420230013915 12/04/2023 Narsimlu 3638003WL000364 Narsimlu 00415 SBIN0020099 1080 1080 Processed 11/05/2023 1435689861 MR MUDIMANIKYAM NARSIMLU STATE BANK OF INDIA(508548)
95 MUNIPALLI TS-38-003-013-018/010177
(CHINNACHELMEDA) 		3638003000NRG24120420230013914 12/04/2023 Santosha 3638003WL000364 Santosha 00415 SBIN0020099 1080 1080 Processed 11/05/2023 1435689852 Mrs. Santosha . Mudimanikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MUNIPALLI TS-38-003-013-018/010299
(CHINNACHELMEDA) 		3638003000NRG24120420230013918 12/04/2023 Laxmi 3638003WL000364 Laxmi 00415 SBIN0020099 1943 1943 Processed 11/05/2023 1435689847 Mrs. Pulgam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MUNIPALLI TS-38-003-013-018/010299
(CHINNACHELMEDA) 		3638003000NRG24120420230013917 12/04/2023 Raju 3638003WL000364 Raju 00415 SBIN0020099 1943 1943 Processed 11/05/2023 1435689840 MR PULGUM RAJU STATE BANK OF INDIA(508548)
98 MUNIPALLI TS-38-003-013-018/010315
(CHINNACHELMEDA) 		3638003000NRG24120420230013922 12/04/2023 Sangamma 3638003WL000364 Sangamma 00415 SBIN0020099 864 864 Processed 11/05/2023 1435689863 MRS OGGU SANGAMMA STATE BANK OF INDIA(508548)
99 MUNIPALLI TS-38-003-013-018/010342
(CHINNACHELMEDA) 		3638003000NRG24120420230013927 12/04/2023 Srishailam 3638003WL000364 Srishailam 00415 SBIN0020099 1296 1296 Processed 11/05/2023 1435689851 MR GADDAMIDI SRISHYLAM STATE BANK OF INDIA(508548)
100 MUNIPALLI TS-38-003-013-018/010394
(CHINNACHELMEDA) 		3638003000NRG24120420230013930 12/04/2023 Swaroopa 3638003WL000364 Swaroopa 00415 SBIN0020099 1943 1943 Processed 11/05/2023 1435689841 MRS MANGALI SWARUPA STATE BANK OF INDIA(508548)
101 MUNIPALLI TS-38-003-013-018/010492
(CHINNACHELMEDA) 		3638003000NRG24120420230013933 12/04/2023 Sathyamma 3638003WL000364 Sathyamma 00415 SBIN0020099 1512 1512 Processed 11/05/2023 1435689801 MRS CHINTALACHERVU SATHYAMMA STATE BANK OF INDIA(508548)
102 MUNIPALLI TS-38-003-018-023/010428
(KHAMMAMPALLE) 		3638003000NRG24120420230016248 12/04/2023 Patlolla Navaz Miya 3638003WL000387 Patlolla Navaz Miya 00415 SBIN0020099 864 864 Processed 11/05/2023 1435689864 MR NAWAZ MIYA P STATE BANK OF INDIA(508548)
103 MUNIPALLI TS-38-003-018-023/010529
(KHAMMAMPALLE) 		3638003000NRG24120420230016254 12/04/2023 naveen 3638003WL000387 naveen 00415 SBIN0020099 864 864 Processed 11/05/2023 1435689822 MR LELLA NAVEEN STATE BANK OF INDIA(508548)
104 MUNIPALLI TS-38-003-018-023/10782
(KHAMMAMPALLE) 		3638003000NRG24120420230016298 12/04/2023 Byagari Yadamma 3638003WL000387 Byagari Yadamma 00415 SBIN0020099 1008 1008 Processed 11/05/2023 1435689834 MRS BYAGARI YADAMMA STATE BANK OF INDIA(508548)
105 MUNIPALLI TS-38-003-026-001/010007
(ALLAPURAM) 		3638003000NRG24120420230021108 12/04/2023 Nagolla Raju 3638003WL000457 Nagolla Raju 00415 SBIN0020099 693 693 Processed 11/05/2023 1435689835 MR NAGOLLA RAJU STATE BANK OF INDIA(508548)
106 MUNIPALLI TS-38-003-026-001/010018
(ALLAPURAM) 		3638003000NRG24120420230021115 12/04/2023 Manohar 3638003WL000457 Manohar 00415 SBIN0020099 693 693 Processed 11/05/2023 1435689844 Mr. Manohar . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MUNIPALLI TS-38-003-026-001/010047
(ALLAPURAM) 		3638003000NRG24120420230021130 12/04/2023 Maibu Sab 3638003WL000457 Maibu Sab 00415 SBIN0020099 693 693 Processed 11/05/2023 1435689831 Mrs. ABDUL MAIBUSAAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MUNIPALLI TS-38-003-026-001/010217
(ALLAPURAM) 		3638003000NRG24120420230021166 12/04/2023 narsimlu 3638003WL000457 narsimlu 00415 SBIN0020099 693 693 Processed 11/05/2023 1435689823 Mr. GADILA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MUNIPALLI TS-38-003-026-001/010252
(ALLAPURAM) 		3638003000NRG24120420230021169 12/04/2023 vinay 3638003WL000457 vinay 00415 SBIN0020099 693 693 Processed 11/05/2023 1435689859 Begari Vineiy FINO PAYMENTS BANK LTD(608001)
110 MUNIPALLI TS-38-003-026-001/010275
(ALLAPURAM) 		3638003000NRG24120420230021176 12/04/2023 shankarayya 3638003WL000457 shankarayya 00415 SBIN0020099 693 693 Processed 11/05/2023 1435689850 Ankenapally Sankaraiah FINO PAYMENTS BANK LTD(608001)
111 MUNIPALLI TS-38-003-028-001/010001
(HYDLAPOOR) 		3638003000NRG24120420230013935 12/04/2023 Anjaiah 3638003WL000366 Anjaiah 00415 SBIN0020099 893 893 Processed 11/05/2023 1435689832 MR BIJILI ANJAIAH STATE BANK OF INDIA(508548)
112 MUNIPALLI TS-38-003-028-001/010018
(HYDLAPOOR) 		3638003000NRG24120420230013941 12/04/2023 Shamantha 3638003WL000366 Shamantha 00415 SBIN0020099 893 893 Processed 11/05/2023 1435689830 MRS BIJILI SHAMANTHA STATE BANK OF INDIA(508548)
113 MUNIPALLI TS-38-003-028-001/010174
(HYDLAPOOR) 		3638003000NRG24120420230013950 12/04/2023 ashok 3638003WL000366 ashok 00415 SBIN0020099 893 893 Processed 11/05/2023 1435689848 ASHOK TALARI UNION BANK OF INDIA(508500)
114 MUNIPALLI TS-38-003-028-001/010174
(HYDLAPOOR) 		3638003000NRG24120420230013951 12/04/2023 nagamani 3638003WL000366 nagamani 00415 SBIN0020099 893 893 Processed 11/05/2023 1435689849 Mrs. TALARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MUNIPALLI TS-38-003-028-001/010175
(HYDLAPOOR) 		3638003000NRG24120420230013952 12/04/2023 anjali 3638003WL000366 anjali 00415 SBIN0020099 893 893 Processed 11/05/2023 1435689854 MRS THALARI ANJALI STATE BANK OF INDIA(508548)
SubTotal 59590 59590
116 MUNIPALLI TS-38-003-007-009/010440
(TATIPALLY) 		3638003000NRG24120420230015253 12/04/2023 Naveen kumar 3638003WL000378 Naveen kumar 00415 SBIN0RRAPGB 1147 1147 Processed 11/05/2023 1435689919 Mr. Edakula Palli Naveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1147 1147
117 MUNIPALLI TS-38-003-018-023/010723
(KHAMMAMPALLE) 		3638003000NRG24120420230016283 12/04/2023 narshimulu 3638003WL000387 narshimulu 00468 UBIN0913901 864 864 Processed 11/05/2023 1435689816 MR BYAGARI NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 864 864
118 MUNIPALLI TS-38-003-007-009/010058
(TATIPALLY) 		3638003000NRG24120420230015082 12/04/2023 Nagaiah 3638003WL000378 Nagaiah 00468 UBIN0914835 382 382 Processed 11/05/2023 1435689814 GUNTHALI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNIPALLI TS-38-003-007-009/010599
(TATIPALLY) 		3638003000NRG24120420230015274 12/04/2023 Narsimlu 3638003WL000378 Narsimlu 00468 UBIN0914835 1338 1338 Processed 11/05/2023 1435689738 BOINI NARSIMULU UNION BANK OF INDIA(508500)
120 MUNIPALLI TS-38-003-013-018/010017
(CHINNACHELMEDA) 		3638003000NRG24120420230013895 12/04/2023 Sankarayya 3638003WL000364 Sankarayya 00468 UBIN0914835 1943 1943 Processed 11/05/2023 1435689734 USHENAGARI SHANKARAIAH UNION BANK OF INDIA(508500)
121 MUNIPALLI TS-38-003-013-018/010017
(CHINNACHELMEDA) 		3638003000NRG24120420230013894 12/04/2023 Santhosha 3638003WL000364 Santhosha 00468 UBIN0914835 1943 1943 Processed 11/05/2023 1435689735 Mrs. Santhosha . Upnagaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MUNIPALLI TS-38-003-013-018/010021
(CHINNACHELMEDA) 		3638003000NRG24120420230013898 12/04/2023 Chittemma 3638003WL000364 Chittemma 00468 UBIN0914835 1943 1943 Processed 11/05/2023 1435689733 MRS ERANI CHITTAMMA STATE BANK OF INDIA(508548)
123 MUNIPALLI TS-38-003-013-018/010311
(CHINNACHELMEDA) 		3638003000NRG24120420230013920 12/04/2023 Janardhan 3638003WL000364 Janardhan 00468 UBIN0914835 216 216 Processed 11/05/2023 1435689736 NATAKARI JANARDHAN UNION BANK OF INDIA(508500)
124 MUNIPALLI TS-38-003-013-018/010341
(CHINNACHELMEDA) 		3638003000NRG24120420230013926 12/04/2023 Manamma 3638003WL000364 Manamma 00468 UBIN0914835 1943 1943 Processed 11/05/2023 1435689737 Mrs. MANGALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MUNIPALLI TS-38-003-018-023/10801
(KHAMMAMPALLE) 		3638003000NRG24120420230016306 12/04/2023 TUDUM KSHAMAN 3638003WL000387 TUDUM KSHAMAN 00468 UBIN0914835 1008 1008 Processed 11/05/2023 1435689739 TUDUM KSHAMAN UNION BANK OF INDIA(508500)
126 MUNIPALLI TS-38-003-026-001/010015
(ALLAPURAM) 		3638003000NRG24120420230021111 12/04/2023 surekha 3638003WL000457 surekha 00468 UBIN0914835 693 693 Processed 11/05/2023 1435689811 BEGARI SUREKHA UNION BANK OF INDIA(508500)
127 MUNIPALLI TS-38-003-026-001/010153
(ALLAPURAM) 		3638003000NRG24120420230021151 12/04/2023 Lakshmamma 3638003WL000457 Lakshmamma 00468 UBIN0914835 693 693 Processed 11/05/2023 1435689731 B LAKSHMAMMA UNION BANK OF INDIA(508500)
128 MUNIPALLI TS-38-003-026-001/010153
(ALLAPURAM) 		3638003000NRG24120420230021149 12/04/2023 manaiah 3638003WL000457 manaiah 00468 UBIN0914835 693 693 Processed 11/05/2023 1435689732 B MANAIAH UNION BANK OF INDIA(508500)
129 MUNIPALLI TS-38-003-026-001/010252
(ALLAPURAM) 		3638003000NRG24120420230021170 12/04/2023 durga 3638003WL000457 durga 00468 UBIN0914835 693 693 Processed 11/05/2023 1435689815 Begari Durga FINO PAYMENTS BANK LTD(608001)
130 MUNIPALLI TS-38-003-026-001/010284
(ALLAPURAM) 		3638003000NRG24120420230021179 12/04/2023 Bhagyamma 3638003WL000457 Bhagyamma 00468 UBIN0914835 693 693 Processed 11/05/2023 1435689812 HARIJANA BAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 14181 14181
131 MUNIPALLI TS-38-003-007-009/010628
(TATIPALLY) 		3638003000NRG24120420230015284 12/04/2023 Savitri 3638003WL000378 Savitri 00678 APBL0017020 956 956 Processed 11/05/2023 1435689740 SAVITHRI DHARJI W/O SURESH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 956 956
132 MUNIPALLI TS-38-003-007-009/010636
(TATIPALLY) 		3638003000NRG24120420230015288 12/04/2023 Navaneeta 3638003WL000378 Navaneeta 00684 APGV0008123 1338 1338 Processed 11/05/2023 1435689925 Mrs. MANGALI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MUNIPALLI TS-38-003-013-018/010003
(CHINNACHELMEDA) 		3638003000NRG24120420230013889 12/04/2023 Anusooja 3638003WL000364 Anusooja 00684 APGV0008123 1943 1943 Processed 11/05/2023 1435689888 Mrs. YERPULA . ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MUNIPALLI TS-38-003-013-018/010006
(CHINNACHELMEDA) 		3638003000NRG24120420230013890 12/04/2023 Narsamma 3638003WL000364 Narsamma 00684 APGV0008123 1943 1943 Processed 11/05/2023 1435689725 Mrs. TALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MUNIPALLI TS-38-003-013-018/010050
(CHINNACHELMEDA) 		3638003000NRG24120420230013902 12/04/2023 Anjayya 3638003WL000364 Anjayya 00684 APGV0008123 1943 1943 Processed 11/05/2023 1435689886 Mr. anjayya . mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MUNIPALLI TS-38-003-013-018/010050
(CHINNACHELMEDA) 		3638003000NRG24120420230013903 12/04/2023 Kavita 3638003WL000364 Kavita 00684 APGV0008123 1943 1943 Processed 11/05/2023 1435689721 Mrs. MANGALI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MUNIPALLI TS-38-003-013-018/010067
(CHINNACHELMEDA) 		3638003000NRG24120420230013910 12/04/2023 Hussen bee 3638003WL000364 Hussen bee 00684 APGV0008123 216 216 Processed 11/05/2023 1435689813 Mrs. DUDEKULA HUSSAIN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MUNIPALLI TS-38-003-013-018/010101
(CHINNACHELMEDA) 		3638003000NRG24120420230013912 12/04/2023 Sangameshwar 3638003WL000364 Sangameshwar 00684 APGV0008123 1943 1943 Processed 11/05/2023 1435689898 Mr. GADDAMIDI SANGAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MUNIPALLI TS-38-003-013-018/010101
(CHINNACHELMEDA) 		3638003000NRG24120420230013911 12/04/2023 Venkatamma 3638003WL000364 Venkatamma 00684 APGV0008123 1943 1943 Processed 11/05/2023 1435689887 Mrs. Venkatamma . Gaddamidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MUNIPALLI TS-38-003-013-018/010176
(CHINNACHELMEDA) 		3638003000NRG24120420230013913 12/04/2023 Nagamma 3638003WL000364 Nagamma 00684 APGV0008123 1943 1943 Processed 11/05/2023 1435689720 Mrs. MUDIMANIKYAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MUNIPALLI TS-38-003-013-018/010180
(CHINNACHELMEDA) 		3638003000NRG24120420230013916 12/04/2023 Anjaiah 3638003WL000364 Anjaiah 00684 APGV0008123 216 216 Processed 11/05/2023 1435689923 Mr. VADDE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MUNIPALLI TS-38-003-013-018/010315
(CHINNACHELMEDA) 		3638003000NRG24120420230013921 12/04/2023 Srinivas 3638003WL000364 Srinivas 00684 APGV0008123 864 864 Processed 11/05/2023 1435689893 Mr. Oggu Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MUNIPALLI TS-38-003-013-018/010336
(CHINNACHELMEDA) 		3638003000NRG24120420230013923 12/04/2023 Premala 3638003WL000364 Premala 00684 APGV0008123 1943 1943 Processed 11/05/2023 1435689875 Mrs. USHENAGARI PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MUNIPALLI TS-38-003-013-018/010340
(CHINNACHELMEDA) 		3638003000NRG24120420230013924 12/04/2023 Mallayya 3638003WL000364 Mallayya 00684 APGV0008123 1943 1943 Processed 11/05/2023 1435689915 Mr. GADDAMIDI MALLAIAH S O MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MUNIPALLI TS-38-003-013-018/010340
(CHINNACHELMEDA) 		3638003000NRG24120420230013925 12/04/2023 Swarupa 3638003WL000364 Swarupa 00684 APGV0008123 1943 1943 Processed 11/05/2023 1435689884 Mrs. SWARUPA GADDAMIDI W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MUNIPALLI TS-38-003-013-018/010342
(CHINNACHELMEDA) 		3638003000NRG24120420230013928 12/04/2023 laxmi 3638003WL000364 laxmi 00684 APGV0008123 432 432 Processed 11/05/2023 1435689918 Mrs. Gaddamidi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MUNIPALLI TS-38-003-013-018/010445
(CHINNACHELMEDA) 		3638003000NRG24120420230013931 12/04/2023 anjali 3638003WL000364 anjali 00684 APGV0008123 1727 1727 Processed 11/05/2023 1435689922 Mrs. Gaddamidi Anjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MUNIPALLI TS-38-003-026-001/010007
(ALLAPURAM) 		3638003000NRG24120420230021107 12/04/2023 Papaiah 3638003WL000457 Papaiah 00684 APGV0008123 693 693 Processed 11/05/2023 1435689911 Nagolla Papaiah FINO PAYMENTS BANK LTD(608001)
149 MUNIPALLI TS-38-003-026-001/010016
(ALLAPURAM) 		3638003000NRG24120420230021113 12/04/2023 Anita 3638003WL000457 Anita 00684 APGV0008123 693 693 Processed 11/05/2023 1435689913 Mrs. BEGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MUNIPALLI TS-38-003-026-001/010016
(ALLAPURAM) 		3638003000NRG24120420230021114 12/04/2023 Narsimulu 3638003WL000457 Narsimulu 00684 APGV0008123 693 693 Processed 11/05/2023 1435689901 Mr. BEGARI NARSIMULU S O SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MUNIPALLI TS-38-003-026-001/010016
(ALLAPURAM) 		3638003000NRG24120420230021112 12/04/2023 Pentamma 3638003WL000457 Pentamma 00684 APGV0008123 693 693 Processed 11/05/2023 1435689926 Mrs. BEGARI RENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MUNIPALLI TS-38-003-026-001/010018
(ALLAPURAM) 		3638003000NRG24120420230021116 12/04/2023 Lalitha 3638003WL000457 Lalitha 00684 APGV0008123 693 693 Processed 11/05/2023 1435689726 Mrs. BEGARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MUNIPALLI TS-38-003-026-001/010021
(ALLAPURAM) 		3638003000NRG24120420230021117 12/04/2023 Narsimulu 3638003WL000457 Narsimulu 00684 APGV0008123 693 693 Processed 11/05/2023 1435689903 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MUNIPALLI TS-38-003-026-001/010024
(ALLAPURAM) 		3638003000NRG24120420230021119 12/04/2023 Fathima 3638003WL000457 Fathima 00684 APGV0008123 693 693 Processed 11/05/2023 1435689910 Molla Fathima FINO PAYMENTS BANK LTD(608001)
155 MUNIPALLI TS-38-003-026-001/010024
(ALLAPURAM) 		3638003000NRG24120420230021118 12/04/2023 Khasim 3638003WL000457 Khasim 00684 APGV0008123 693 693 Processed 11/05/2023 1435689880 Molla Khaseem Sab FINO PAYMENTS BANK LTD(608001)
156 MUNIPALLI TS-38-003-026-001/010028
(ALLAPURAM) 		3638003000NRG24120420230021120 12/04/2023 Mujeeb 3638003WL000457 Mujeeb 00684 APGV0008123 693 693 Processed 11/05/2023 1435689718 Mr. MAHMED MUJEEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MUNIPALLI TS-38-003-026-001/010028
(ALLAPURAM) 		3638003000NRG24120420230021121 12/04/2023 Shahana Begum 3638003WL000457 Shahana Begum 00684 APGV0008123 693 693 Processed 11/05/2023 1435689914 Mrs. SHAHNA BEGUM W O MOHD MUJEEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MUNIPALLI TS-38-003-026-001/010032
(ALLAPURAM) 		3638003000NRG24120420230021123 12/04/2023 Janamma 3638003WL000457 Janamma 00684 APGV0008123 693 693 Processed 11/05/2023 1435689727 Mrs. GADILA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MUNIPALLI TS-38-003-026-001/010032
(ALLAPURAM) 		3638003000NRG24120420230021122 12/04/2023 Radhaiah 3638003WL000457 Radhaiah 00684 APGV0008123 693 693 Processed 11/05/2023 1435689878 MR GADILA RADAIAH STATE BANK OF INDIA(508548)
160 MUNIPALLI TS-38-003-026-001/010040
(ALLAPURAM) 		3638003000NRG24120420230021125 12/04/2023 Manemma 3638003WL000457 Manemma 00684 APGV0008123 693 693 Processed 11/05/2023 1435689881 Mrs. Harijan Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MUNIPALLI TS-38-003-026-001/010040
(ALLAPURAM) 		3638003000NRG24120420230021124 12/04/2023 Nagaiah 3638003WL000457 Nagaiah 00684 APGV0008123 693 693 Processed 11/05/2023 1435689882 Harijan Nagaiah FINO PAYMENTS BANK LTD(608001)
162 MUNIPALLI TS-38-003-026-001/010042
(ALLAPURAM) 		3638003000NRG24120420230021126 12/04/2023 Vinoda 3638003WL000457 Vinoda 00684 APGV0008123 693 693 Processed 11/05/2023 1435689883 Mrs. GADDA VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MUNIPALLI TS-38-003-026-001/010043
(ALLAPURAM) 		3638003000NRG24120420230021128 12/04/2023 Lalitha 3638003WL000457 Lalitha 00684 APGV0008123 693 693 Processed 11/05/2023 1435689719 Gadda Lallitha FINO PAYMENTS BANK LTD(608001)
164 MUNIPALLI TS-38-003-026-001/010043
(ALLAPURAM) 		3638003000NRG24120420230021127 12/04/2023 Nagaiah 3638003WL000457 Nagaiah 00684 APGV0008123 693 693 Processed 11/05/2023 1435689908 Gadda Nagabhushanam FINO PAYMENTS BANK LTD(608001)
165 MUNIPALLI TS-38-003-026-001/010044
(ALLAPURAM) 		3638003000NRG24120420230021129 12/04/2023 Vittamma 3638003WL000457 Vittamma 00684 APGV0008123 693 693 Processed 11/05/2023 1435689897 Mrs. BALAGONI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MUNIPALLI TS-38-003-026-001/010048
(ALLAPURAM) 		3638003000NRG24120420230021131 12/04/2023 Ambaiah 3638003WL000457 Ambaiah 00684 APGV0008123 693 693 Processed 11/05/2023 1435689877 Mr. HARAJANA AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MUNIPALLI TS-38-003-026-001/010048
(ALLAPURAM) 		3638003000NRG24120420230021132 12/04/2023 Karna 3638003WL000457 Karna 00684 APGV0008123 693 693 Processed 11/05/2023 1435689722 Mrs. HARAJANA KARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MUNIPALLI TS-38-003-026-001/010049
(ALLAPURAM) 		3638003000NRG24120420230021134 12/04/2023 swarnalatha 3638003WL000457 swarnalatha 00684 APGV0008123 693 693 Processed 11/05/2023 1435689921 Mrs. Boini Swarnalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MUNIPALLI TS-38-003-026-001/010050
(ALLAPURAM) 		3638003000NRG24120420230021135 12/04/2023 Bhaskar 3638003WL000457 Bhaskar 00684 APGV0008123 693 693 Processed 11/05/2023 1435689920 Mr. Harijan Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MUNIPALLI TS-38-003-026-001/010051
(ALLAPURAM) 		3638003000NRG24120420230021136 12/04/2023 Eshwaraiah chakali 3638003WL000457 Eshwaraiah chakali 00684 APGV0008123 693 693 Processed 11/05/2023 1435689917 Mr. CHAKALI ESWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MUNIPALLI TS-38-003-026-001/010051
(ALLAPURAM) 		3638003000NRG24120420230021137 12/04/2023 Laxmi 3638003WL000457 Laxmi 00684 APGV0008123 693 693 Processed 11/05/2023 1435689729 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MUNIPALLI TS-38-003-026-001/010054
(ALLAPURAM) 		3638003000NRG24120420230021139 12/04/2023 Narsamma 3638003WL000457 Narsamma 00684 APGV0008123 693 693 Processed 11/05/2023 1435689894 Mrs. BALAGONI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MUNIPALLI TS-38-003-026-001/010054
(ALLAPURAM) 		3638003000NRG24120420230021138 12/04/2023 Vittal 3638003WL000457 Vittal 00684 APGV0008123 693 693 Processed 11/05/2023 1435689876 Mr. BALAGONI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MUNIPALLI TS-38-003-026-001/010055
(ALLAPURAM) 		3638003000NRG24120420230021141 12/04/2023 Laxmamma 3638003WL000457 Laxmamma 00684 APGV0008123 693 693 Processed 11/05/2023 1435689899 MS LAKSHAMMA ANKENAPALLY WO CHANDRAIAH STATE BANK OF INDIA(508548)
175 MUNIPALLI TS-38-003-026-001/010063
(ALLAPURAM) 		3638003000NRG24120420230021144 12/04/2023 Nagamma 3638003WL000457 Nagamma 00684 APGV0008123 693 693 Processed 11/05/2023 1435689890 Mrs. HARIJAN NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MUNIPALLI TS-38-003-026-001/010063
(ALLAPURAM) 		3638003000NRG24120420230021143 12/04/2023 Rajaiah 3638003WL000457 Rajaiah 00684 APGV0008123 693 693 Processed 11/05/2023 1435689902 Mr. HARIJAN RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MUNIPALLI TS-38-003-026-001/010124
(ALLAPURAM) 		3638003000NRG24120420230021146 12/04/2023 Savithri 3638003WL000457 Savithri 00684 APGV0008123 693 693 Processed 11/05/2023 1435689895 Gadda Saveetramma FINO PAYMENTS BANK LTD(608001)
178 MUNIPALLI TS-38-003-026-001/010124
(ALLAPURAM) 		3638003000NRG24120420230021145 12/04/2023 Srisailam 3638003WL000457 Srisailam 00684 APGV0008123 693 693 Processed 11/05/2023 1435689896 Mr. Gadda Srishailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MUNIPALLI TS-38-003-026-001/010165
(ALLAPURAM) 		3638003000NRG24120420230021155 12/04/2023 Shankaraiah 3638003WL000457 Shankaraiah 00684 APGV0008123 693 693 Processed 11/05/2023 1435689905 Mr. CHAKALI SHANKARAIAH S O GUNDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MUNIPALLI TS-38-003-026-001/010167
(ALLAPURAM) 		3638003000NRG24120420230021158 12/04/2023 Jayamma 3638003WL000457 Jayamma 00684 APGV0008123 693 693 Processed 11/05/2023 1435689728 Amrod Jayamma FINO PAYMENTS BANK LTD(608001)
181 MUNIPALLI TS-38-003-026-001/010173
(ALLAPURAM) 		3638003000NRG24120420230021159 12/04/2023 shyamamma 3638003WL000457 shyamamma 00684 APGV0008123 693 693 Processed 11/05/2023 1435689723 Amrodi Shyamamma FINO PAYMENTS BANK LTD(608001)
182 MUNIPALLI TS-38-003-026-001/010186
(ALLAPURAM) 		3638003000NRG24120420230021161 12/04/2023 Nagamma 3638003WL000457 Nagamma 00684 APGV0008123 693 693 Processed 11/05/2023 1435689907 Golla Nagolla Nagamani FINO PAYMENTS BANK LTD(608001)
183 MUNIPALLI TS-38-003-026-001/010186
(ALLAPURAM) 		3638003000NRG24120420230021160 12/04/2023 Venkatesham 3638003WL000457 Venkatesham 00684 APGV0008123 693 693 Processed 11/05/2023 1435689906 Mr. GOLLA NAGOLLA VENKATESHAM S O NARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MUNIPALLI TS-38-003-026-001/010215
(ALLAPURAM) 		3638003000NRG24120420230021163 12/04/2023 balraj 3638003WL000457 balraj 00684 APGV0008123 693 693 Processed 11/05/2023 1435689912 Mr. HARIJIN BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MUNIPALLI TS-38-003-026-001/010215
(ALLAPURAM) 		3638003000NRG24120420230021164 12/04/2023 sunitha 3638003WL000457 sunitha 00684 APGV0008123 693 693 Processed 11/05/2023 1435689909 Mrs. HARIJIN SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MUNIPALLI TS-38-003-026-001/010217
(ALLAPURAM) 		3638003000NRG24120420230021165 12/04/2023 Manjula 3638003WL000457 Manjula 00684 APGV0008123 693 693 Processed 11/05/2023 1435689885 Mrs. MANJULA GADEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MUNIPALLI TS-38-003-026-001/010264
(ALLAPURAM) 		3638003000NRG24120420230021171 12/04/2023 Shiva Leela 3638003WL000457 Shiva Leela 00684 APGV0008123 693 693 Processed 11/05/2023 1435689889 Mrs. AMROD SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MUNIPALLI TS-38-003-026-001/010273
(ALLAPURAM) 		3638003000NRG24120420230021175 12/04/2023 jaibunnisa 3638003WL000457 jaibunnisa 00684 APGV0008123 693 693 Processed 11/05/2023 1435689724 Jaibunisa .. FINO PAYMENTS BANK LTD(608001)
189 MUNIPALLI TS-38-003-026-001/010273
(ALLAPURAM) 		3638003000NRG24120420230021174 12/04/2023 shakath ali 3638003WL000457 shakath ali 00684 APGV0008123 693 693 Processed 11/05/2023 1435689879 Mr. MAHMAD SHOUKATH ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MUNIPALLI TS-38-003-026-001/010283
(ALLAPURAM) 		3638003000NRG24120420230021178 12/04/2023 fathima begum 3638003WL000457 fathima begum 00684 APGV0008123 693 693 Processed 11/05/2023 1435689900 Mrs. FATIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MUNIPALLI TS-38-003-026-001/010283
(ALLAPURAM) 		3638003000NRG24120420230021177 12/04/2023 syed ibrahim 3638003WL000457 syed ibrahim 00684 APGV0008123 693 693 Processed 11/05/2023 1435689904 Mr. SIROOR SYED IBRAHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MUNIPALLI TS-38-003-028-001/010012
(HYDLAPOOR) 		3638003000NRG24120420230013938 12/04/2023 Chandramma 3638003WL000366 Chandramma 00684 APGV0008123 893 893 Processed 11/05/2023 1435689892 Mrs. BIJILI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MUNIPALLI TS-38-003-028-001/010030
(HYDLAPOOR) 		3638003000NRG24120420230013944 12/04/2023 Bagaiah 3638003WL000366 Bagaiah 00684 APGV0008123 893 893 Processed 11/05/2023 1435689916 Mr. PADAKANTI BAGAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MUNIPALLI TS-38-003-028-001/010038
(HYDLAPOOR) 		3638003000NRG24120420230013945 12/04/2023 vasanth 3638003WL000366 vasanth 00684 APGV0008123 893 893 Processed 11/05/2023 1435689924 Mr. BIJILI VASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MUNIPALLI TS-38-003-028-001/010153
(HYDLAPOOR) 		3638003000NRG24120420230013947 12/04/2023 yadamma 3638003WL000366 yadamma 00684 APGV0008123 893 893 Processed 11/05/2023 1435689891 Mrs. Talari . Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58287 58287
196 MUNIPALLI TS-38-003-026-001/010014
(ALLAPURAM) 		3638003000NRG24120420230021109 12/04/2023 anjaiah 3638003WL000457 anjaiah 00688 FINO0001001 693 693 Processed 11/05/2023 1435689743 Mr. GADDA ANJAIAH S O BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MUNIPALLI TS-38-003-026-001/010137
(ALLAPURAM) 		3638003000NRG24120420230021147 12/04/2023 Anjaiah 3638003WL000457 Anjaiah 00688 FINO0001001 693 693 Processed 11/05/2023 1435689751 Golla Nagolla Anjaiah FINO PAYMENTS BANK LTD(608001)
198 MUNIPALLI TS-38-003-026-001/010137
(ALLAPURAM) 		3638003000NRG24120420230021148 12/04/2023 Kamsamma 3638003WL000457 Kamsamma 00688 FINO0001001 693 693 Processed 11/05/2023 1435689746 Golla Nagolla Kamsamma FINO PAYMENTS BANK LTD(608001)
199 MUNIPALLI TS-38-003-026-001/010153
(ALLAPURAM) 		3638003000NRG24120420230021150 12/04/2023 raju 3638003WL000457 raju 00688 FINO0001001 693 693 Processed 11/05/2023 1435689749 BEGARI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
200 MUNIPALLI TS-38-003-026-001/010156
(ALLAPURAM) 		3638003000NRG24120420230021153 12/04/2023 Nagamma 3638003WL000457 Nagamma 00688 FINO0001001 693 693 Processed 11/05/2023 1435689748 Ankkenapally Nagamma FINO PAYMENTS BANK LTD(608001)
201 MUNIPALLI TS-38-003-026-001/010156
(ALLAPURAM) 		3638003000NRG24120420230021152 12/04/2023 Sirgaiah 3638003WL000457 Sirgaiah 00688 FINO0001001 693 693 Processed 11/05/2023 1435689747 Mr. ANKKENAPALLY SIRGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MUNIPALLI TS-38-003-026-001/010167
(ALLAPURAM) 		3638003000NRG24120420230021157 12/04/2023 Gopal 3638003WL000457 Gopal 00688 FINO0001001 693 693 Processed 11/05/2023 1435689750 Amrod Gopal FINO PAYMENTS BANK LTD(608001)
203 MUNIPALLI TS-38-003-026-001/010201
(ALLAPURAM) 		3638003000NRG24120420230021162 12/04/2023 raju 3638003WL000457 raju 00688 FINO0001001 693 693 Processed 11/05/2023 1435689744 Mr. HARAJANA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MUNIPALLI TS-38-003-026-001/010247
(ALLAPURAM) 		3638003000NRG24120420230021167 12/04/2023 siddeshwar 3638003WL000457 siddeshwar 00688 FINO0001001 693 693 Processed 11/05/2023 1435689753 Gadda Siddeshwar FINO PAYMENTS BANK LTD(608001)
205 MUNIPALLI TS-38-003-026-001/010247
(ALLAPURAM) 		3638003000NRG24120420230021168 12/04/2023 Srilatha 3638003WL000457 Srilatha 00688 FINO0001001 693 693 Processed 11/05/2023 1435689745 Gadda Srilatha FINO PAYMENTS BANK LTD(608001)
206 MUNIPALLI TS-38-003-028-001/010010
(HYDLAPOOR) 		3638003000NRG24120420230013936 12/04/2023 Yadamma 3638003WL000366 Yadamma 00688 FINO0001001 893 893 Processed 11/05/2023 1435689742 Padakanti Yadamma FINO PAYMENTS BANK LTD(608001)
SubTotal 7823 7823
207 MUNIPALLI TS-38-003-013-018/010491
(CHINNACHELMEDA) 		3638003000NRG24120420230013932 12/04/2023 naveen kumar 3638003WL000364 naveen kumar 00691 IPOS0000001 1943 1943 Processed 11/05/2023 1435689711 TALARI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUNIPALLI TS-38-003-026-001/010055
(ALLAPURAM) 		3638003000NRG24120420230021142 12/04/2023 eshwarayya 3638003WL000457 eshwarayya 00691 IPOS0000001 693 693 Processed 11/05/2023 1435689712 ANKENAPALLY ESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUNIPALLI TS-38-003-028-001/010011
(HYDLAPOOR) 		3638003000NRG24120420230013937 12/04/2023 Shamamma 3638003WL000366 Shamamma 00691 IPOS0000001 893 893 Processed 11/05/2023 1435689714 PADAKANTI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNIPALLI TS-38-003-028-001/010018
(HYDLAPOOR) 		3638003000NRG24120420230013940 12/04/2023 Swaamidaas 3638003WL000366 Swaamidaas 00691 IPOS0000001 893 893 Processed 11/05/2023 1435689716 MR BIJILI SWAMIDAS STATE BANK OF INDIA(508548)
211 MUNIPALLI TS-38-003-028-001/010163
(HYDLAPOOR) 		3638003000NRG24120420230013948 12/04/2023 narsamma 3638003WL000366 narsamma 00691 IPOS0000001 893 893 Processed 11/05/2023 1435689715 THALARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUNIPALLI TS-38-003-028-001/010172
(HYDLAPOOR) 		3638003000NRG24120420230013949 12/04/2023 laxmi 3638003WL000366 laxmi 00691 IPOS0000001 893 893 Processed 11/05/2023 1435689713 THALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNIPALLI TS-38-003-028-001/010182
(HYDLAPOOR) 		3638003000NRG24120420230013953 12/04/2023 sailu 3638003WL000366 sailu 00691 IPOS0000001 893 893 Processed 11/05/2023 1435689717 THALARI SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7101 7101
214 MUNIPALLI TS-38-003-007-009/010156
(TATIPALLY) 		3638003000NRG24120420230015132 12/04/2023 Shamala 3638003WL000378 Shamala 00710 SBIN0000DOP 1338 1338 Processed 11/05/2023 1435689819 MS EDAKULAPALLY SHAMANTHA STATE BANK OF INDIA(508548)
215 MUNIPALLI TS-38-003-007-009/010169
(TATIPALLY) 		3638003000NRG24120420230015145 12/04/2023 Pentaiah 3638003WL000378 Pentaiah 00710 SBIN0000DOP 1147 1147 Processed 11/05/2023 1435689820 GUNTALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNIPALLI TS-38-003-018-023/010130
(KHAMMAMPALLE) 		3638003000NRG24120420230016176 12/04/2023 Nagamani 3638003WL000387 Nagamani 00710 SBIN0000DOP 1008 1008 Processed 11/05/2023 1435689817 Mrs. LELLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MUNIPALLI TS-38-003-018-023/010398
(KHAMMAMPALLE) 		3638003000NRG24120420230016246 12/04/2023 srinivas 3638003WL000387 srinivas 00710 SBIN0000DOP 1008 1008 Processed 11/05/2023 1435689818 Mr. BURRA SRINIVAS INDIAN BANK(607105)
SubTotal 4501 4501
Total 222458 222458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_120423APB_FTO_12953 Bank of Baroda BARB0SANGAR DOP 1338
2 MUNIPALLI TS3638003_120423APB_FTO_12953 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 1008
3 MUNIPALLI TS3638003_120423APB_FTO_12953 Canara Bank CNRB0002986 DOP 6360
4 MUNIPALLI TS3638003_120423APB_FTO_12953 Canara Bank CNRB0002986 SANGAREDDY 1338
5 MUNIPALLI TS3638003_120423APB_FTO_12953 Canara Bank CNRB0006710 KANKOLE 4970
6 MUNIPALLI TS3638003_120423APB_FTO_12953 Canara Bank CNRB0013402 JARASANGAM 1008
7 MUNIPALLI TS3638003_120423APB_FTO_12953 STATE BANK OF INDIA SBIN0006620 DOP 1338
8 MUNIPALLI TS3638003_120423APB_FTO_12953 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 1008
9 MUNIPALLI TS3638003_120423APB_FTO_12953 STATE BANK OF INDIA SBIN0009500 DOP 21024
10 MUNIPALLI TS3638003_120423APB_FTO_12953 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 28616
11 MUNIPALLI TS3638003_120423APB_FTO_12953 STATE BANK OF INDIA SBIN0020099 DOP 15483
12 MUNIPALLI TS3638003_120423APB_FTO_12953 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 44107
13 MUNIPALLI TS3638003_120423APB_FTO_12953 STATE BANK OF INDIA SBIN0RRAPGB DOP 1147
14 MUNIPALLI TS3638003_120423APB_FTO_12953 UNION BANK OF INDIA UBIN0913901 DOP 864
15 MUNIPALLI TS3638003_120423APB_FTO_12953 UNION BANK OF INDIA UBIN0914835 BUDHERA 12461
16 MUNIPALLI TS3638003_120423APB_FTO_12953 UNION BANK OF INDIA UBIN0914835 DOP 1720
17 MUNIPALLI TS3638003_120423APB_FTO_12953 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 956
18 MUNIPALLI TS3638003_120423APB_FTO_12953 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 58287
19 MUNIPALLI TS3638003_120423APB_FTO_12953 Fino Payments Bank Ltd FINO0001001 SATIVALI 7823
20 MUNIPALLI TS3638003_120423APB_FTO_12953 India Post Payments Bank IPOS0000001 SANGAREDDY 7101
21 MUNIPALLI TS3638003_120423APB_FTO_12953 DOP SBIN0000DOP General Post Office-CBS 4501

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