Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:47 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_150224APB_FTO_311399
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-38-003-002-002/010088
(CHEELAPALLY) 		3638003000NRG24150220241026368 15/02/2024 Mohan 3638003WL039952 Mohan 00078 CNRB0002986 1215 1215 Processed 13/04/2024 2924652523 HARIJAN MOHAN CANARA BANK(508532)
2 MUNIPALLI TS-38-003-002-002/010429
(CHEELAPALLY) 		3638003000NRG24150220241026417 15/02/2024 Geetha 3638003WL039952 Geetha 00078 CNRB0002986 1215 1215 Processed 13/04/2024 2924652477 MEEDDA GEETHA CANARA BANK(508532)
3 MUNIPALLI TS-38-003-002-002/010520
(CHEELAPALLY) 		3638003000NRG24150220241026428 15/02/2024 Feroz 3638003WL039952 Feroz 00078 CNRB0002986 1215 1215 Processed 13/04/2024 2924652518 MOLLA FEROZ INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNIPALLI TS-38-003-006-008/010399
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024126 15/02/2024 Raju 3638003WL039821 Raju 00078 CNRB0002986 660 660 Processed 13/04/2024 2924652481 GOLLA RAJU CANARA BANK(508532)
5 MUNIPALLI TS-38-003-008-010/010017
(MANSANPALLE) 		3638003000NRG24150220241026674 15/02/2024 Madhukar 3638003WL039956 Madhukar 00078 CNRB0002986 566 566 Processed 13/04/2024 2924652467 CHAKALI MADHUKAR CANARA BANK(508532)
6 MUNIPALLI TS-38-003-008-010/010040
(MANSANPALLE) 		3638003000NRG24150220241026677 15/02/2024 SHASHI KUMAR 3638003WL039956 SHASHI KUMAR 00078 CNRB0002986 1131 1131 Processed 13/04/2024 2924652480 MACHUKURI SHASHI KUMAR CANARA BANK(508532)
7 MUNIPALLI TS-38-003-008-010/010241
(MANSANPALLE) 		3638003000NRG24150220241026690 15/02/2024 Malleshwari 3638003WL039956 Malleshwari 00078 CNRB0002986 754 754 Processed 13/04/2024 2924652470 MANGALI MALLESHWARI CANARA BANK(508532)
8 MUNIPALLI TS-38-003-018-023/010721
(KHAMMAMPALLE) 		3638003000NRG24140220241023728 15/02/2024 Mamatha 3638003WL039808 Mamatha 00078 CNRB0002986 1510 1510 Processed 13/04/2024 2924652525 BEGARI MAMATHA CANARA BANK(508532)
9 MUNIPALLI TS-38-003-022-030/010116
(KAMKOLE) 		3638003000NRG24150220241026503 15/02/2024 Lalita 3638003WL039954 Lalita 00078 CNRB0002986 1263 1263 Processed 13/04/2024 2924652471 MR SURYAPETA LALITHA STATE BANK OF INDIA(508548)
10 MUNIPALLI TS-38-003-022-030/010355
(KAMKOLE) 		3638003000NRG24150220241026534 15/02/2024 Laxmi 3638003WL039954 Laxmi 00078 CNRB0002986 842 842 Processed 13/04/2024 2924652463 MR BOBBILIGAMA LAXMI STATE BANK OF INDIA(508548)
11 MUNIPALLI TS-38-003-022-030/010384
(KAMKOLE) 		3638003000NRG24150220241026551 15/02/2024 mounika 3638003WL039954 mounika 00078 CNRB0002986 1052 1052 Processed 13/04/2024 2924652466 NAGADAPALLY MOUNIKA CANARA BANK(508532)
12 MUNIPALLI TS-38-003-022-030/010750
(KAMKOLE) 		3638003000NRG24150220241026570 15/02/2024 mamata 3638003WL039954 mamata 00078 CNRB0002986 1263 1263 Processed 13/04/2024 2924652462 Mrs. BEGARI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MUNIPALLI TS-38-003-022-030/010784
(KAMKOLE) 		3638003000NRG24150220241026574 15/02/2024 Rajini kanth 3638003WL039954 Rajini kanth 00078 CNRB0002986 1263 1263 Processed 13/04/2024 2924652479 BEGARI RAJINIKANTH CANARA BANK(508532)
14 MUNIPALLI TS-38-003-022-030/010789
(KAMKOLE) 		3638003000NRG24150220241026575 15/02/2024 venesh 3638003WL039954 venesh 00078 CNRB0002986 1052 1052 Processed 13/04/2024 2924652464 MRS GUNJETI VENESH STATE BANK OF INDIA(508548)
15 MUNIPALLI TS-38-003-022-030/010790
(KAMKOLE) 		3638003000NRG24150220241026576 15/02/2024 padma 3638003WL039954 padma 00078 CNRB0002986 1052 1052 Processed 13/04/2024 2924652469 PEDDA GOLLA PADMA CANARA BANK(508532)
16 MUNIPALLI TS-38-003-022-030/010792
(KAMKOLE) 		3638003000NRG24150220241026578 15/02/2024 sangaiah 3638003WL039954 sangaiah 00078 CNRB0002986 842 842 Processed 13/04/2024 2924652521 NAGEDAPALLY SANGAIAH CANARA BANK(508532)
17 MUNIPALLI TS-38-003-022-030/010819
(KAMKOLE) 		3638003000NRG24150220241026586 15/02/2024 mogulamma 3638003WL039954 mogulamma 00078 CNRB0002986 1263 1263 Processed 13/04/2024 2924652519 MOGLAMMA PRABHU DHOTRE CANARA BANK(508532)
18 MUNIPALLI TS-38-003-022-030/010828
(KAMKOLE) 		3638003000NRG24150220241026587 15/02/2024 Yellamma 3638003WL039954 Yellamma 00078 CNRB0002986 1263 1263 Processed 13/04/2024 2924652529 ORSU YELLAMMA CANARA BANK(508532)
19 MUNIPALLI TS-38-003-022-030/010836
(KAMKOLE) 		3638003000NRG24150220241026589 15/02/2024 kavita 3638003WL039954 kavita 00078 CNRB0002986 1263 1263 Processed 13/04/2024 2924652473 BOBBILIGAMA KAVITHA CANARA BANK(508532)
20 MUNIPALLI TS-38-003-022-030/010844
(KAMKOLE) 		3638003000NRG24150220241026591 15/02/2024 bhavani 3638003WL039954 bhavani 00078 CNRB0002986 1263 1263 Processed 13/04/2024 2924652475 Mrs. ATYAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MUNIPALLI TS-38-003-022-030/010847
(KAMKOLE) 		3638003000NRG24150220241026592 15/02/2024 Shirisha 3638003WL039954 Shirisha 00078 CNRB0002986 421 421 Processed 13/04/2024 2924652474 SHIRISHA UNION BANK OF INDIA(508500)
22 MUNIPALLI TS-38-003-024-029/010365
(LINGAMPALLE) 		3638003000NRG24150220241026654 15/02/2024 Jameel Gori 3638003WL039955 Jameel Gori 00078 CNRB0002986 993 993 Processed 13/04/2024 2924652472 MR JAMEEL GORI STATE BANK OF INDIA(508548)
23 MUNIPALLI TS-38-003-024-029/010451
(LINGAMPALLE) 		3638003000NRG24150220241026660 15/02/2024 Nagamani 3638003WL039955 Nagamani 00078 CNRB0002986 993 993 Processed 13/04/2024 2924652530 ALOORI NAGAMANI CANARA BANK(508532)
24 MUNIPALLI TS-38-003-024-029/010493
(LINGAMPALLE) 		3638003000NRG24150220241026670 15/02/2024 Vamshi 3638003WL039955 Vamshi 00078 CNRB0002986 1192 1192 Processed 13/04/2024 2924652531 SANGEM VAMSHI CANARA BANK(508532)
SubTotal 25546 25546
25 MUNIPALLI TS-38-003-002-002/010151
(CHEELAPALLY) 		3638003000NRG24150220241026381 15/02/2024 Pulakanti Hanumamma 3638003WL039952 Pulakanti Hanumamma 00078 CNRB0006710 1215 1215 Processed 13/04/2024 2924652517 MRS PILAKANTI HANMAMMA STATE BANK OF INDIA(508548)
26 MUNIPALLI TS-38-003-002-002/010443
(CHEELAPALLY) 		3638003000NRG24150220241026421 15/02/2024 Ramulu 3638003WL039952 Ramulu 00078 CNRB0006710 1012 1012 Processed 13/04/2024 2924652527 MR POTURAJU RAMULU STATE BANK OF INDIA(508548)
27 MUNIPALLI TS-38-003-002-002/010444
(CHEELAPALLY) 		3638003000NRG24150220241026422 15/02/2024 Gangamma 3638003WL039952 Gangamma 00078 CNRB0006710 1215 1215 Processed 13/04/2024 2924652520 POTHURAJU GANGAMMA CANARA BANK(508532)
28 MUNIPALLI TS-38-003-002-002/010451
(CHEELAPALLY) 		3638003000NRG24150220241026424 15/02/2024 Pothuraju Papamma 3638003WL039952 Pothuraju Papamma 00078 CNRB0006710 1215 1215 Processed 13/04/2024 2924652767 Pothuraju Papamma FINO PAYMENTS BANK LTD(608001)
29 MUNIPALLI TS-38-003-002-002/10565
(CHEELAPALLY) 		3638003000NRG24150220241026434 15/02/2024 Erraram Shivaraju 3638003WL039952 Erraram Shivaraju 00078 CNRB0006710 1215 1215 Processed 13/04/2024 2924652502 Erraram Shivaraju FINO PAYMENTS BANK LTD(608001)
30 MUNIPALLI TS-38-003-002-002/10568
(CHEELAPALLY) 		3638003000NRG24150220241026436 15/02/2024 Pothuraju Jayamma 3638003WL039952 Pothuraju Jayamma 00078 CNRB0006710 1012 1012 Processed 13/04/2024 2924652766 Bayagalla Jayaseela FINO PAYMENTS BANK LTD(608001)
31 MUNIPALLI TS-38-003-006-008/010021
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024057 15/02/2024 GUDEPU ANAND 3638003WL039821 GUDEPU ANAND 00078 CNRB0006710 825 825 Processed 13/04/2024 2924652768 GUDEPU ANAND BANK OF BARODA(606985)
32 MUNIPALLI TS-38-003-008-010/10268
(MANSANPALLE) 		3638003000NRG24150220241026692 15/02/2024 Nayakini Ambhika 3638003WL039956 Nayakini Ambhika 00078 CNRB0006710 377 377 Processed 13/04/2024 2924652526 NAYAKINI AMBHIKA CANARA BANK(508532)
33 MUNIPALLI TS-38-003-014-019/010484
(ANTHARAM) 		3638003000NRG24150220241026226 15/02/2024 Kismathgari Laxmi 3638003WL039950 Kismathgari Laxmi 00078 CNRB0006710 883 883 Processed 13/04/2024 2924652764 KISMATHGARI LAXMI CANARA BANK(508532)
34 MUNIPALLI TS-38-003-018-023/010589
(KHAMMAMPALLE) 		3638003000NRG24140220241023915 15/02/2024 KATIKE NABE SAB 3638003WL039810 KATIKE NABE SAB 00078 CNRB0006710 1367 1367 Processed 13/04/2024 2924652503 KATIKE NABE SAB CANARA BANK(508532)
35 MUNIPALLI TS-38-003-022-030/010102
(KAMKOLE) 		3638003000NRG24150220241026499 15/02/2024 Angadipeta Sangeetha 3638003WL039954 Angadipeta Sangeetha 00078 CNRB0006710 631 631 Processed 13/04/2024 2924652762 MS ANGADIPETA SANGEETHA STATE BANK OF INDIA(508548)
36 MUNIPALLI TS-38-003-022-030/010162
(KAMKOLE) 		3638003000NRG24150220241026511 15/02/2024 Thummalapalli Laxmaiah 3638003WL039954 Thummalapalli Laxmaiah 00078 CNRB0006710 1263 1263 Processed 13/04/2024 2924652524 MR THUMMALAPALLE LAKSHMAIAH STATE BANK OF INDIA(508548)
37 MUNIPALLI TS-38-003-022-030/010181
(KAMKOLE) 		3638003000NRG24150220241026516 15/02/2024 Shivaiah 3638003WL039954 Shivaiah 00078 CNRB0006710 842 842 Processed 13/04/2024 2924652522 MR TUMMALAPALLY SHIVAIAH STATE BANK OF INDIA(508548)
38 MUNIPALLI TS-38-003-022-030/010204
(KAMKOLE) 		3638003000NRG24150220241026520 15/02/2024 Thummalapalli Manemma 3638003WL039954 Thummalapalli Manemma 00078 CNRB0006710 421 421 Processed 13/04/2024 2924652476 THUMMALAPALLI MANEMMA CANARA BANK(508532)
39 MUNIPALLI TS-38-003-022-030/010362
(KAMKOLE) 		3638003000NRG24150220241026535 15/02/2024 Narsimulu 3638003WL039954 Narsimulu 00078 CNRB0006710 421 421 Processed 13/04/2024 2924652761 MR SURYAPETA NARSIMLU STATE BANK OF INDIA(508548)
40 MUNIPALLI TS-38-003-022-030/010395
(KAMKOLE) 		3638003000NRG24150220241026554 15/02/2024 Sangem Chinna Ramulu 3638003WL039954 Sangem Chinna Ramulu 00078 CNRB0006710 1263 1263 Processed 13/04/2024 2924652465 SANGEM CHINNA RAMULU CANARA BANK(508532)
41 MUNIPALLI TS-38-003-022-030/010726
(KAMKOLE) 		3638003000NRG24150220241026568 15/02/2024 Manne Jagadishwari 3638003WL039954 Manne Jagadishwari 00078 CNRB0006710 1263 1263 Processed 13/04/2024 2924652763 Mrs. MANNE JAGADISHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MUNIPALLI TS-38-003-022-030/10857
(KAMKOLE) 		3638003000NRG24150220241026593 15/02/2024 Thummalapally Sangeetha 3638003WL039954 Thummalapally Sangeetha 00078 CNRB0006710 1052 1052 Processed 13/04/2024 2924652468 THUMMALAPALLY SANGEETHA CANARA BANK(508532)
43 MUNIPALLI TS-38-003-022-030/10860
(KAMKOLE) 		3638003000NRG24150220241026594 15/02/2024 Jyothi Dosada 3638003WL039954 Jyothi Dosada 00078 CNRB0006710 1263 1263 Processed 13/04/2024 2924652765 MRS JYOTHI DOSADA STATE BANK OF INDIA(508548)
44 MUNIPALLI TS-38-003-022-030/10861
(KAMKOLE) 		3638003000NRG24150220241026595 15/02/2024 Pedda Begari Laxmi 3638003WL039954 Pedda Begari Laxmi 00078 CNRB0006710 1263 1263 Processed 13/04/2024 2924652528 PEDDA BEGARI LAXMI CANARA BANK(508532)
45 MUNIPALLI TS-38-003-022-030/10864
(KAMKOLE) 		3638003000NRG24150220241026596 15/02/2024 Pastepuram Urmila 3638003WL039954 Pastepuram Urmila 00078 CNRB0006710 1052 1052 Processed 13/04/2024 2924652478 Mrs. PADAKANTI URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21070 21070
46 MUNIPALLI TS-38-003-024-029/010269
(LINGAMPALLE) 		3638003000NRG24150220241026633 15/02/2024 mohan 3638003WL039955 mohan 00089 CBIN0280816 993 993 Processed 13/04/2024 2924652747 Mr. MARPALLI.MOHAN S/O SHANKARAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 993 993
47 MUNIPALLI TS-38-003-006-008/010397
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024125 15/02/2024 Narsimlu 3638003WL039821 Narsimlu 00165 IBKL0000280 165 165 Processed 13/04/2024 2924652660 ELABANTU NARSIMULU IDBI BANK(607095)
SubTotal 165 165
48 MUNIPALLI TS-38-003-006-008/010394
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024124 15/02/2024 Narendra 3638003WL039821 Narendra 00415 SBIN0003478 165 165 Processed 13/04/2024 2924652644 GUDEPU NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNIPALLI TS-38-003-018-023/010761
(KHAMMAMPALLE) 		3638003000NRG24140220241023939 15/02/2024 SUNFER RAHUL 3638003WL039810 SUNFER RAHUL 00415 SBIN0003478 1367 1367 Processed 13/04/2024 2924652848 MR SUNFER RAHUL STATE BANK OF INDIA(508548)
50 MUNIPALLI TS-38-003-019-024/010372
(POLKAMPALLE) 		3638003000NRG24150220241026761 15/02/2024 SRISHAILAM KALUMARGU 3638003WL039958 SRISHAILAM KALUMARGU 00415 SBIN0003478 462 462 Processed 13/04/2024 2924652878 MR K SRISAILAM STATE BANK OF INDIA(508548)
SubTotal 1994 1994
51 MUNIPALLI TS-38-003-002-002/010007
(CHEELAPALLY) 		3638003000NRG24150220241026336 15/02/2024 Amurutamma 3638003WL039952 Amurutamma 00415 SBIN0006620 1012 1012 Processed 13/04/2024 2924652653 MRS TATIPALLI AMRUTAMMA STATE BANK OF INDIA(508548)
52 MUNIPALLI TS-38-003-002-002/010007
(CHEELAPALLY) 		3638003000NRG24150220241026335 15/02/2024 Ramulu 3638003WL039952 Ramulu 00415 SBIN0006620 1012 1012 Processed 13/04/2024 2924652656 THATIPALLY RAMULU CANARA BANK(508532)
53 MUNIPALLI TS-38-003-002-002/010045
(CHEELAPALLY) 		3638003000NRG24150220241026350 15/02/2024 Veeresham 3638003WL039952 Veeresham 00415 SBIN0006620 1215 1215 Processed 13/04/2024 2924652657 ERRARAM VEERESHAM CANARA BANK(508532)
54 MUNIPALLI TS-38-003-002-002/010048
(CHEELAPALLY) 		3638003000NRG24150220241026351 15/02/2024 Baagamma 3638003WL039952 Baagamma 00415 SBIN0006620 1012 1012 Processed 13/04/2024 2924652857 OteBaagamma Ote GENERAL POST OFFICE(607245)
55 MUNIPALLI TS-38-003-006-008/010402
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024129 15/02/2024 Buchaiah 3638003WL039821 Buchaiah 00415 SBIN0006620 825 825 Processed 13/04/2024 2924652855 MR VADDE BICHAIAH STATE BANK OF INDIA(508548)
56 MUNIPALLI TS-38-003-024-029/010311
(LINGAMPALLE) 		3638003000NRG24150220241026642 15/02/2024 raju 3638003WL039955 raju 00415 SBIN0006620 1192 1192 Processed 13/04/2024 2924652341 CHETTUKINDI RAJU CANARA BANK(508532)
57 MUNIPALLI TS-38-003-025-031/010294
(BUDHERA) 		3638003000NRG24150220241026301 15/02/2024 Ashok 3638003WL039951 Ashok 00415 SBIN0006620 900 900 Processed 13/04/2024 2924652627 Mr. GANJAI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7168 7168
58 MUNIPALLI TS-38-003-024-029/010464
(LINGAMPALLE) 		3638003000NRG24150220241026665 15/02/2024 Hari Kishan 3638003WL039955 Hari Kishan 00415 SBIN0006634 1192 1192 Processed 13/04/2024 2924652688 MR YETTIGADDA HARI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1192 1192
59 MUNIPALLI TS-38-003-002-002/010020
(CHEELAPALLY) 		3638003000NRG24150220241026340 15/02/2024 Yaadamma 3638003WL039952 Yaadamma 00415 SBIN0009500 1215 1215 Processed 13/04/2024 2924652570 Poturaju Yaadamma Poturaj GENERAL POST OFFICE(607245)
60 MUNIPALLI TS-38-003-002-002/010033
(CHEELAPALLY) 		3638003000NRG24150220241026344 15/02/2024 Rukkamma 3638003WL039952 Rukkamma 00415 SBIN0009500 1215 1215 Processed 13/04/2024 2924652683 NAGARAM RUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNIPALLI TS-38-003-002-002/010036
(CHEELAPALLY) 		3638003000NRG24150220241026346 15/02/2024 Kashamma 3638003WL039952 Kashamma 00415 SBIN0009500 810 810 Processed 13/04/2024 2924652772 MRS KASHAMMA DOSAPALLY STATE BANK OF INDIA(508548)
62 MUNIPALLI TS-38-003-002-002/010126
(CHEELAPALLY) 		3638003000NRG24150220241026376 15/02/2024 Narsimulu 3638003WL039952 Narsimulu 00415 SBIN0009500 1215 1215 Processed 13/04/2024 2924652752 Kadcharla Narsimulu FINO PAYMENTS BANK LTD(608001)
63 MUNIPALLI TS-38-003-002-002/010129
(CHEELAPALLY) 		3638003000NRG24150220241026378 15/02/2024 Narsamma 3638003WL039952 Narsamma 00415 SBIN0009500 810 810 Processed 13/04/2024 2924652654 MRS NARSAMMA BELURU STATE BANK OF INDIA(508548)
64 MUNIPALLI TS-38-003-002-002/010137
(CHEELAPALLY) 		3638003000NRG24150220241026379 15/02/2024 Gudoor Shekar 3638003WL039952 Gudoor Shekar 00415 SBIN0009500 1215 1215 Processed 13/04/2024 2924652684 GUDOOR SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNIPALLI TS-38-003-002-002/010248
(CHEELAPALLY) 		3638003000NRG24150220241026393 15/02/2024 Gouramma 3638003WL039952 Gouramma 00415 SBIN0009500 1215 1215 Processed 13/04/2024 2924652658 PULIKANTI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNIPALLI TS-38-003-006-008/010421
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024130 15/02/2024 Gangamma 3638003WL039821 Gangamma 00415 SBIN0009500 825 825 Processed 13/04/2024 2924652689 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
67 MUNIPALLI TS-38-003-008-010/010048
(MANSANPALLE) 		3638003000NRG24150220241026678 15/02/2024 Narsamma 3638003WL039956 Narsamma 00415 SBIN0009500 189 189 Processed 13/04/2024 2924652798 MRS MACHKURI NARSAMMA STATE BANK OF INDIA(508548)
68 MUNIPALLI TS-38-003-008-010/010103
(MANSANPALLE) 		3638003000NRG24150220241026682 15/02/2024 Bagamma 3638003WL039956 Bagamma 00415 SBIN0009500 1131 1131 Processed 13/04/2024 2924652744 MR THALARI BAGAMMA STATE BANK OF INDIA(508548)
69 MUNIPALLI TS-38-003-008-010/010181
(MANSANPALLE) 		3638003000NRG24150220241026688 15/02/2024 Chandramma 3638003WL039956 Chandramma 00415 SBIN0009500 1131 1131 Processed 13/04/2024 2924652582 MR KOYYA CHANDRAMMA STATE BANK OF INDIA(508548)
70 MUNIPALLI TS-38-003-013-018/010015
(CHINNACHELMEDA) 		3638003000NRG24150220241026444 15/02/2024 Radhamma 3638003WL039953 Radhamma 00415 SBIN0009500 1357 1357 Processed 13/04/2024 2924652736 MS RADHAMMA USNAGARI STATE BANK OF INDIA(508548)
71 MUNIPALLI TS-38-003-013-018/010015
(CHINNACHELMEDA) 		3638003000NRG24150220241026443 15/02/2024 Ramulu 3638003WL039953 Ramulu 00415 SBIN0009500 1357 1357 Processed 13/04/2024 2924652875 MR RAMULU HUNAGARI STATE BANK OF INDIA(508548)
72 MUNIPALLI TS-38-003-013-018/010028
(CHINNACHELMEDA) 		3638003000NRG24150220241026454 15/02/2024 Tuljamma 3638003WL039953 Tuljamma 00415 SBIN0009500 1357 1357 Processed 13/04/2024 2924652345 MS TULJAMMA KANDUNURI STATE BANK OF INDIA(508548)
73 MUNIPALLI TS-38-003-013-018/010035
(CHINNACHELMEDA) 		3638003000NRG24150220241026456 15/02/2024 Lakshmi 3638003WL039953 Lakshmi 00415 SBIN0009500 1357 1357 Processed 13/04/2024 2924652680 MRS LAKSHMI MUDIMANIKYAM STATE BANK OF INDIA(508548)
74 MUNIPALLI TS-38-003-013-018/010384
(CHINNACHELMEDA) 		3638003000NRG24150220241026473 15/02/2024 Chitti 3638003WL039953 Chitti 00415 SBIN0009500 1357 1357 Processed 13/04/2024 2924652737 MRS CHITTI OGGU STATE BANK OF INDIA(508548)
75 MUNIPALLI TS-38-003-013-018/010457
(CHINNACHELMEDA) 		3638003000NRG24150220241026482 15/02/2024 mounika 3638003WL039953 mounika 00415 SBIN0009500 1357 1357 Processed 13/04/2024 2924652353 MRS MOUNIKA VADDE STATE BANK OF INDIA(508548)
76 MUNIPALLI TS-38-003-013-018/010470
(CHINNACHELMEDA) 		3638003000NRG24150220241026484 15/02/2024 Prashanth 3638003WL039953 Prashanth 00415 SBIN0009500 1131 1131 Processed 13/04/2024 2924652352 MR EERANI PRASHANTH STATE BANK OF INDIA(508548)
77 MUNIPALLI TS-38-003-014-019/010430
(ANTHARAM) 		3638003000NRG24150220241026216 15/02/2024 Mamatha 3638003WL039950 Mamatha 00415 SBIN0009500 707 707 Processed 13/04/2024 2924652858 MRS MAMATHA PICHHAKUNTLA STATE BANK OF INDIA(508548)
78 MUNIPALLI TS-38-003-018-023/010243
(KHAMMAMPALLE) 		3638003000NRG24140220241023710 15/02/2024 BagyaLaxmi 3638003WL039808 BagyaLaxmi 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652607 MISS BAGYALAXMI SIDDE STATE BANK OF INDIA(508548)
79 MUNIPALLI TS-38-003-018-023/010255
(KHAMMAMPALLE) 		3638003000NRG24140220241023711 15/02/2024 BOENI NARESH 3638003WL039808 BOENI NARESH 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652838 MR BOENI NARESH STATE BANK OF INDIA(508548)
80 MUNIPALLI TS-38-003-018-023/010297
(KHAMMAMPALLE) 		3638003000NRG24140220241023713 15/02/2024 SHAKEER MOLLA 3638003WL039808 SHAKEER MOLLA 00415 SBIN0009500 1510 1510 Rejected 13/04/2024 2924652869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MUNIPALLI TS-38-003-018-023/010342
(KHAMMAMPALLE) 		3638003000NRG24140220241023715 15/02/2024 JYOTHI THUDUM 3638003WL039808 JYOTHI THUDUM 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652807 MRS JYOTHI THUDUM STATE BANK OF INDIA(508548)
82 MUNIPALLI TS-38-003-018-023/010373
(KHAMMAMPALLE) 		3638003000NRG24140220241023716 15/02/2024 PASTEPURAM SANGAMESWAR 3638003WL039808 PASTEPURAM SANGAMESWAR 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652773 PASTHAPURAM SANGAMESHWAR KOTAK MAHINDRA BANK LTD(607420)
83 MUNIPALLI TS-38-003-018-023/010464
(KHAMMAMPALLE) 		3638003000NRG24140220241023719 15/02/2024 GANDLA PAVAN KUMAR 3638003WL039808 GANDLA PAVAN KUMAR 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652808 GANDLA PAVAN KUMAR UNION BANK OF INDIA(508500)
84 MUNIPALLI TS-38-003-018-023/010515
(KHAMMAMPALLE) 		3638003000NRG24140220241023910 15/02/2024 GANESH ANKALA 3638003WL039810 GANESH ANKALA 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652806 MR GANESH ANKALA STATE BANK OF INDIA(508548)
85 MUNIPALLI TS-38-003-018-023/010622
(KHAMMAMPALLE) 		3638003000NRG24140220241023722 15/02/2024 Kistaiah 3638003WL039808 Kistaiah 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652609 BOINI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNIPALLI TS-38-003-018-023/010625
(KHAMMAMPALLE) 		3638003000NRG24140220241023919 15/02/2024 Vanampally Dasharath Goud 3638003WL039810 Vanampally Dasharath Goud 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652769 GOUD DASHARATH VANAMPALLY STATE BANK OF INDIA(508548)
87 MUNIPALLI TS-38-003-018-023/010634
(KHAMMAMPALLE) 		3638003000NRG24140220241023920 15/02/2024 Mangali Pentamma 3638003WL039810 Mangali Pentamma 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652701 MANGALI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNIPALLI TS-38-003-018-023/010657
(KHAMMAMPALLE) 		3638003000NRG24140220241023921 15/02/2024 subhash 3638003WL039810 subhash 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652569 MRS CHAKALI SUBASH STATE BANK OF INDIA(508548)
89 MUNIPALLI TS-38-003-018-023/010666
(KHAMMAMPALLE) 		3638003000NRG24140220241023922 15/02/2024 yadamma 3638003WL039810 yadamma 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652746 MANGALI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNIPALLI TS-38-003-018-023/010673
(KHAMMAMPALLE) 		3638003000NRG24140220241023923 15/02/2024 Shabana begum 3638003WL039810 Shabana begum 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652629 SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNIPALLI TS-38-003-018-023/010678
(KHAMMAMPALLE) 		3638003000NRG24140220241023924 15/02/2024 Galemma 3638003WL039810 Galemma 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652853 MRS GALEMMA BURRA STATE BANK OF INDIA(508548)
92 MUNIPALLI TS-38-003-018-023/010693
(KHAMMAMPALLE) 		3638003000NRG24140220241023723 15/02/2024 Swaroopa 3638003WL039808 Swaroopa 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652606 BOINI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNIPALLI TS-38-003-018-023/010694
(KHAMMAMPALLE) 		3638003000NRG24140220241023925 15/02/2024 Meenamma 3638003WL039810 Meenamma 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652856 BOYINI MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNIPALLI TS-38-003-018-023/010698
(KHAMMAMPALLE) 		3638003000NRG24140220241023927 15/02/2024 LAKSHMAMMA MANNE 3638003WL039810 LAKSHMAMMA MANNE 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652340 MANNE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNIPALLI TS-38-003-018-023/010702
(KHAMMAMPALLE) 		3638003000NRG24140220241023724 15/02/2024 Jagadamba 3638003WL039808 Jagadamba 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652785 KUMMARI JAGADAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNIPALLI TS-38-003-018-023/010704
(KHAMMAMPALLE) 		3638003000NRG24140220241023725 15/02/2024 Shiva kumar 3638003WL039808 Shiva kumar 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652630 KASHAGADDA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNIPALLI TS-38-003-018-023/010706
(KHAMMAMPALLE) 		3638003000NRG24140220241023726 15/02/2024 Veeramani 3638003WL039808 Veeramani 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652632 GOUNDLA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNIPALLI TS-38-003-018-023/010707
(KHAMMAMPALLE) 		3638003000NRG24140220241023928 15/02/2024 Vinoda 3638003WL039810 Vinoda 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652801 MISS VINODHA TUDUM STATE BANK OF INDIA(508548)
99 MUNIPALLI TS-38-003-018-023/010710
(KHAMMAMPALLE) 		3638003000NRG24140220241023727 15/02/2024 ramesh 3638003WL039808 ramesh 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652608 MR LELLA RAMESH STATE BANK OF INDIA(508548)
100 MUNIPALLI TS-38-003-018-023/010724
(KHAMMAMPALLE) 		3638003000NRG24140220241023729 15/02/2024 vidyasagar 3638003WL039808 vidyasagar 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652562 BEGARI VIDYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNIPALLI TS-38-003-018-023/010725
(KHAMMAMPALLE) 		3638003000NRG24140220241023930 15/02/2024 Mahesh 3638003WL039810 Mahesh 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652605 BOINI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNIPALLI TS-38-003-018-023/010727
(KHAMMAMPALLE) 		3638003000NRG24140220241023730 15/02/2024 Uma 3638003WL039808 Uma 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652567 SHAVELA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNIPALLI TS-38-003-018-023/010732
(KHAMMAMPALLE) 		3638003000NRG24140220241023933 15/02/2024 Rafiyoddin 3638003WL039810 Rafiyoddin 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652565 DUDEKULA RAFIYODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNIPALLI TS-38-003-018-023/010732
(KHAMMAMPALLE) 		3638003000NRG24140220241023932 15/02/2024 Shaheen Begum 3638003WL039810 Shaheen Begum 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652563 MISS SHAHINBEGUM DUDEKULA STATE BANK OF INDIA(508548)
105 MUNIPALLI TS-38-003-018-023/010734
(KHAMMAMPALLE) 		3638003000NRG24140220241023934 15/02/2024 Agamaiah 3638003WL039810 Agamaiah 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652691 MR ANKALA AGAMAIAH STATE BANK OF INDIA(508548)
106 MUNIPALLI TS-38-003-018-023/010736
(KHAMMAMPALLE) 		3638003000NRG24140220241023935 15/02/2024 Rajinikanth 3638003WL039810 Rajinikanth 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652347 NAYIKOTI RAJINI KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNIPALLI TS-38-003-018-023/010737
(KHAMMAMPALLE) 		3638003000NRG24140220241023731 15/02/2024 Mallesham 3638003WL039808 Mallesham 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652868 VANNAPURAM MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNIPALLI TS-38-003-018-023/010750
(KHAMMAMPALLE) 		3638003000NRG24140220241023937 15/02/2024 Parvathamma 3638003WL039810 Parvathamma 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652854 MRS PARVATAMMA VANNAPURAM STATE BANK OF INDIA(508548)
109 MUNIPALLI TS-38-003-018-023/1
(KHAMMAMPALLE) 		3638003000NRG24140220241023940 15/02/2024 Boini Swaroopa 3638003WL039810 Boini Swaroopa 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652561 BOINI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNIPALLI TS-38-003-018-023/10773
(KHAMMAMPALLE) 		3638003000NRG24140220241023941 15/02/2024 Fakir Eliyas 3638003WL039810 Fakir Eliyas 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652564 FAKIR ELIYAS INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNIPALLI TS-38-003-018-023/10777
(KHAMMAMPALLE) 		3638003000NRG24140220241023942 15/02/2024 HUSSAIN KATIKE 3638003WL039810 HUSSAIN KATIKE 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652622 MR HUSSAIN SAB KATIKE STATE BANK OF INDIA(508548)
112 MUNIPALLI TS-38-003-018-023/10778
(KHAMMAMPALLE) 		3638003000NRG24140220241023943 15/02/2024 SAMEL THUDUM 3638003WL039810 SAMEL THUDUM 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652623 THUDUM SAMEL BANK OF INDIA(508505)
113 MUNIPALLI TS-38-003-018-023/10779
(KHAMMAMPALLE) 		3638003000NRG24140220241023732 15/02/2024 FARHEEN BEGUM 3638003WL039808 FARHEEN BEGUM 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652628 MRS FARHEEN BEGUM STATE BANK OF INDIA(508548)
114 MUNIPALLI TS-38-003-018-023/10783
(KHAMMAMPALLE) 		3638003000NRG24140220241023733 15/02/2024 PRAMOD BEGARI 3638003WL039808 PRAMOD BEGARI 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652624 MR PRAMOD BEGARI STATE BANK OF INDIA(508548)
115 MUNIPALLI TS-38-003-018-023/10784
(KHAMMAMPALLE) 		3638003000NRG24140220241023734 15/02/2024 SABERA BEE KASUVAGULA 3638003WL039808 SABERA BEE KASUVAGULA 00415 SBIN0009500 1510 1510 Processed 13/04/2024 2924652620 MRS SABERA BEE KASUBAGULA STATE BANK OF INDIA(508548)
116 MUNIPALLI TS-38-003-018-023/10786
(KHAMMAMPALLE) 		3638003000NRG24140220241023944 15/02/2024 DUDEKULA SOFI 3638003WL039810 DUDEKULA SOFI 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652626 MR DUDEKULA SOFI STATE BANK OF INDIA(508548)
117 MUNIPALLI TS-38-003-018-023/10788
(KHAMMAMPALLE) 		3638003000NRG24140220241023945 15/02/2024 VENKATESHAM GOUD KALAALI 3638003WL039810 VENKATESHAM GOUD KALAALI 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652690 EDIGI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNIPALLI TS-38-003-018-023/10792
(KHAMMAMPALLE) 		3638003000NRG24140220241023946 15/02/2024 RAJU MADUPATHI 3638003WL039810 RAJU MADUPATHI 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652797 MADAPATHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNIPALLI TS-38-003-018-023/10796
(KHAMMAMPALLE) 		3638003000NRG24140220241023947 15/02/2024 Lella Anusha 3638003WL039810 Lella Anusha 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652788 MRS LELLA ANUSHA STATE BANK OF INDIA(508548)
120 MUNIPALLI TS-38-003-018-023/10811
(KHAMMAMPALLE) 		3638003000NRG24140220241023948 15/02/2024 KASHAGADDA SHIVAKUMAR 3638003WL039810 KASHAGADDA SHIVAKUMAR 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652794 KASHAGADDA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNIPALLI TS-38-003-018-023/10816
(KHAMMAMPALLE) 		3638003000NRG24140220241023949 15/02/2024 MANAIAH TUDUM 3638003WL039810 MANAIAH TUDUM 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652805 MR MANAIAH TUDUM STATE BANK OF INDIA(508548)
122 MUNIPALLI TS-38-003-018-023/10817
(KHAMMAMPALLE) 		3638003000NRG24140220241023950 15/02/2024 THUDUM YASHODA 3638003WL039810 THUDUM YASHODA 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652809 MRS THUDUM YASHODA STATE BANK OF INDIA(508548)
123 MUNIPALLI TS-38-003-018-023/10843
(KHAMMAMPALLE) 		3638003000NRG24140220241023952 15/02/2024 MATTAM NAGARANI 3638003WL039810 MATTAM NAGARANI 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652847 MISS MATTAM NAGARANI STATE BANK OF INDIA(508548)
124 MUNIPALLI TS-38-003-018-023/10843
(KHAMMAMPALLE) 		3638003000NRG24140220241023953 15/02/2024 RACHAIAH SWAMY 3638003WL039810 RACHAIAH SWAMY 00415 SBIN0009500 1367 1367 Processed 13/04/2024 2924652874 MR MATAM RACHAIAH SWAMI STATE BANK OF INDIA(508548)
125 MUNIPALLI TS-38-003-018-023/10844
(KHAMMAMPALLE) 		3638003000NRG24150220241024038 15/02/2024 KASHAGADDA MAMATHA 3638003WL039818 KASHAGADDA MAMATHA 00415 SBIN0009500 1360 1360 Processed 13/04/2024 2924652351 MRS KASHAGADDA MAMATHA STATE BANK OF INDIA(508548)
126 MUNIPALLI TS-38-003-019-024/010038
(POLKAMPALLE) 		3638003000NRG24150220241026707 15/02/2024 Narsamma 3638003WL039958 Narsamma 00415 SBIN0009500 462 462 Processed 13/04/2024 2924652771 MRS NARASAMMA GOLLA STATE BANK OF INDIA(508548)
127 MUNIPALLI TS-38-003-019-024/010057
(POLKAMPALLE) 		3638003000NRG24150220241026720 15/02/2024 Ramulu 3638003WL039958 Ramulu 00415 SBIN0009500 462 462 Processed 13/04/2024 2924652840 SRI RAMULU KUMMARI STATE BANK OF INDIA(508548)
128 MUNIPALLI TS-38-003-019-024/010113
(POLKAMPALLE) 		3638003000NRG24150220241026730 15/02/2024 swapna 3638003WL039958 swapna 00415 SBIN0009500 231 231 Processed 13/04/2024 2924652631 MRS SWAPNA KALAL STATE BANK OF INDIA(508548)
129 MUNIPALLI TS-38-003-019-024/010261
(POLKAMPALLE) 		3638003000NRG24150220241026746 15/02/2024 janardhan 3638003WL039958 janardhan 00415 SBIN0009500 577 577 Processed 13/04/2024 2924652700 MRS KALALI JANARDHAN STATE BANK OF INDIA(508548)
130 MUNIPALLI TS-38-003-019-024/010373
(POLKAMPALLE) 		3638003000NRG24150220241026762 15/02/2024 janardhan 3638003WL039958 janardhan 00415 SBIN0009500 462 462 Processed 13/04/2024 2924652810 MR KALAL JANARDHAN STATE BANK OF INDIA(508548)
131 MUNIPALLI TS-38-003-019-024/010386
(POLKAMPALLE) 		3638003000NRG24150220241026763 15/02/2024 basamma 3638003WL039958 basamma 00415 SBIN0009500 462 462 Processed 13/04/2024 2924652659 MRS BASAMMA GOLLA STATE BANK OF INDIA(508548)
132 MUNIPALLI TS-38-003-019-024/010390
(POLKAMPALLE) 		3638003000NRG24150220241026764 15/02/2024 yadamma 3638003WL039958 yadamma 00415 SBIN0009500 577 577 Processed 13/04/2024 2924652745 MRS KALALI YADAMMA STATE BANK OF INDIA(508548)
133 MUNIPALLI TS-38-003-019-024/010394
(POLKAMPALLE) 		3638003000NRG24150220241026765 15/02/2024 sadasivudu 3638003WL039958 sadasivudu 00415 SBIN0009500 577 577 Processed 13/04/2024 2924652494 MR POLICE SADASIVUDU STATE BANK OF INDIA(508548)
134 MUNIPALLI TS-38-003-019-024/010402
(POLKAMPALLE) 		3638003000NRG24150220241026766 15/02/2024 Rupalatha 3638003WL039958 Rupalatha 00415 SBIN0009500 577 577 Processed 13/04/2024 2924652625 BILLIPURAM RUPALATHA CANARA BANK(508532)
135 MUNIPALLI TS-38-003-019-024/010419
(POLKAMPALLE) 		3638003000NRG24150220241026768 15/02/2024 veeramani 3638003WL039958 veeramani 00415 SBIN0009500 346 346 Processed 13/04/2024 2924652344 MISS VEERAMANI GANJI STATE BANK OF INDIA(508548)
136 MUNIPALLI TS-38-003-019-024/010427
(POLKAMPALLE) 		3638003000NRG24150220241026771 15/02/2024 Narayana 3638003WL039958 Narayana 00415 SBIN0009500 462 462 Processed 13/04/2024 2924652342 MANNE NARAYANA STATE BANK OF INDIA(508548)
137 MUNIPALLI TS-38-003-019-024/010427
(POLKAMPALLE) 		3638003000NRG24150220241026770 15/02/2024 Satyamma 3638003WL039958 Satyamma 00415 SBIN0009500 462 462 Processed 13/04/2024 2924652343 MISS SATYAMMA MANNE STATE BANK OF INDIA(508548)
138 MUNIPALLI TS-38-003-019-024/010431
(POLKAMPALLE) 		3638003000NRG24150220241026772 15/02/2024 Annnapurna 3638003WL039958 Annnapurna 00415 SBIN0009500 462 462 Processed 13/04/2024 2924652802 MRS ANNAPURNA MANNE STATE BANK OF INDIA(508548)
139 MUNIPALLI TS-38-003-019-024/010439
(POLKAMPALLE) 		3638003000NRG24150220241026773 15/02/2024 Sangameshwar Goud 3638003WL039958 Sangameshwar Goud 00415 SBIN0009500 462 462 Processed 13/04/2024 2924652851 MR KALAL SANGAMESWARGOUD STATE BANK OF INDIA(508548)
140 MUNIPALLI TS-38-003-019-024/010439
(POLKAMPALLE) 		3638003000NRG24150220241026774 15/02/2024 santoshi 3638003WL039958 santoshi 00415 SBIN0009500 462 462 Processed 13/04/2024 2924652852 MR KALALI SANTOSHI STATE BANK OF INDIA(508548)
141 MUNIPALLI TS-38-003-019-024/010440
(POLKAMPALLE) 		3638003000NRG24150220241026775 15/02/2024 Anantha Ram Goud 3638003WL039958 Anantha Ram Goud 00415 SBIN0009500 462 462 Processed 13/04/2024 2924652850 KALALI ANANTA RAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNIPALLI TS-38-003-022-030/010367
(KAMKOLE) 		3638003000NRG24150220241026538 15/02/2024 Anjamma 3638003WL039954 Anjamma 00415 SBIN0009500 1263 1263 Processed 13/04/2024 2924652796 BEGARI ANJAMMA CANARA BANK(508532)
143 MUNIPALLI TS-38-003-024-029/010255
(LINGAMPALLE) 		3638003000NRG24150220241026629 15/02/2024 Prasad 3638003WL039955 Prasad 00415 SBIN0009500 1192 1192 Processed 13/04/2024 2924652604 MARPALLY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNIPALLI TS-38-003-024-029/010270
(LINGAMPALLE) 		3638003000NRG24150220241026634 15/02/2024 sangameshwar 3638003WL039955 sangameshwar 00415 SBIN0009500 1192 1192 Processed 13/04/2024 2924652655 MR PERAM SANGAMESHWAR STATE BANK OF INDIA(508548)
145 MUNIPALLI TS-38-003-024-029/010461
(LINGAMPALLE) 		3638003000NRG24150220241026662 15/02/2024 Narshimulu 3638003WL039955 Narshimulu 00415 SBIN0009500 795 795 Processed 13/04/2024 2924652346 MRS MARPALLY NARSIMULU STATE BANK OF INDIA(508548)
146 MUNIPALLI TS-38-003-025-031/010282
(BUDHERA) 		3638003000NRG24150220241026296 15/02/2024 Ravinder 3638003WL039951 Ravinder 00415 SBIN0009500 450 450 Processed 13/04/2024 2924652621 Mr. TALARI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MUNIPALLI TS-38-003-025-031/010402
(BUDHERA) 		3638003000NRG24150220241026317 15/02/2024 arjun 3638003WL039951 arjun 00415 SBIN0009500 1350 1350 Processed 13/04/2024 2924652870 MR ARJUN MANGALI STATE BANK OF INDIA(508548)
SubTotal 102881 102881
148 MUNIPALLI TS-38-003-018-023/10832
(KHAMMAMPALLE) 		3638003000NRG24140220241023951 15/02/2024 MOHAMMED AHMED PASHA 3638003WL039810 MOHAMMED AHMED PASHA 00415 SBIN0015918 1367 1367 Processed 13/04/2024 2924652877 MR MOHAMMED AHMED PASHA STATE BANK OF INDIA(508548)
SubTotal 1367 1367
149 MUNIPALLI TS-38-003-002-002/010073
(CHEELAPALLY) 		3638003000NRG24150220241026361 15/02/2024 Prabaakar 3638003WL039952 Prabaakar 00415 SBIN0020099 202 202 Processed 13/04/2024 2924652448 MR DAVULAGARI PRABHAKAR STATE BANK OF INDIA(508548)
150 MUNIPALLI TS-38-003-002-002/010472
(CHEELAPALLY) 		3638003000NRG24150220241026426 15/02/2024 nagesh 3638003WL039952 nagesh 00415 SBIN0020099 1215 1215 Processed 13/04/2024 2924652378 PILLODI NAGESH, A.C.0111464L UNION BANK OF INDIA(508500)
151 MUNIPALLI TS-38-003-002-002/010512
(CHEELAPALLY) 		3638003000NRG24150220241026427 15/02/2024 yadaiah 3638003WL039952 yadaiah 00415 SBIN0020099 1215 1215 Processed 13/04/2024 2924652458 MR NAYIKOTI YADAIAH STATE BANK OF INDIA(508548)
152 MUNIPALLI TS-38-003-002-002/010558
(CHEELAPALLY) 		3638003000NRG24150220241026432 15/02/2024 kavita 3638003WL039952 kavita 00415 SBIN0020099 1215 1215 Processed 13/04/2024 2924652859 MRS CHIKURTHI KAVITHA STATE BANK OF INDIA(508548)
153 MUNIPALLI TS-38-003-002-002/010563
(CHEELAPALLY) 		3638003000NRG24150220241026433 15/02/2024 lakshmamma 3638003WL039952 lakshmamma 00415 SBIN0020099 1215 1215 Processed 13/04/2024 2924652753 MRS DAVULAGARI LAXMAMMA STATE BANK OF INDIA(508548)
154 MUNIPALLI TS-38-003-006-008/010066
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024074 15/02/2024 Manjula 3638003WL039821 Manjula 00415 SBIN0020099 990 990 Processed 13/04/2024 2924652485 GOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNIPALLI TS-38-003-006-008/010365
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024120 15/02/2024 Ushamma 3638003WL039821 Ushamma 00415 SBIN0020099 825 825 Processed 13/04/2024 2924652454 MR ELABANTU USHAMMA STATE BANK OF INDIA(508548)
156 MUNIPALLI TS-38-003-006-008/010383
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024121 15/02/2024 Vijaya 3638003WL039821 Vijaya 00415 SBIN0020099 330 330 Processed 13/04/2024 2924652703 MRS DAPPU VIJAYA STATE BANK OF INDIA(508548)
157 MUNIPALLI TS-38-003-006-008/010384
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024123 15/02/2024 anitha 3638003WL039821 anitha 00415 SBIN0020099 990 990 Processed 13/04/2024 2924652645 MRS GOLLA ANITHA STATE BANK OF INDIA(508548)
158 MUNIPALLI TS-38-003-006-008/010402
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024128 15/02/2024 Chandramma 3638003WL039821 Chandramma 00415 SBIN0020099 825 825 Processed 13/04/2024 2924652428 MRS VADDE CHANDRAMMA STATE BANK OF INDIA(508548)
159 MUNIPALLI TS-38-003-006-008/010428
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024131 15/02/2024 dasharath 3638003WL039821 dasharath 00415 SBIN0020099 660 660 Processed 13/04/2024 2924652444 VADDE DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNIPALLI TS-38-003-006-008/10450
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024132 15/02/2024 Nadmidhoddi Mohan 3638003WL039821 Nadmidhoddi Mohan 00415 SBIN0020099 165 165 Processed 13/04/2024 2924652439 MR NADIMIDHODDI MOHAN AND NADMIDHODDI LA STATE BANK OF INDIA(508548)
161 MUNIPALLI TS-38-003-008-010/010017
(MANSANPALLE) 		3638003000NRG24150220241026673 15/02/2024 Shantamma 3638003WL039956 Shantamma 00415 SBIN0020099 566 566 Processed 13/04/2024 2924652437 MS CHAKALI SHANTHAMMA STATE BANK OF INDIA(508548)
162 MUNIPALLI TS-38-003-008-010/010021
(MANSANPALLE) 		3638003000NRG24150220241026675 15/02/2024 kanakaiah 3638003WL039956 kanakaiah 00415 SBIN0020099 1131 1131 Rejected 13/04/2024 2924652375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MUNIPALLI TS-38-003-008-010/010040
(MANSANPALLE) 		3638003000NRG24150220241026676 15/02/2024 Baagiratamma 3638003WL039956 Baagiratamma 00415 SBIN0020099 1131 1131 Processed 13/04/2024 2924652421 MRS MACHKURI BAGIRTHAMMA STATE BANK OF INDIA(508548)
164 MUNIPALLI TS-38-003-008-010/010063
(MANSANPALLE) 		3638003000NRG24150220241026679 15/02/2024 Saavitramma 3638003WL039956 Saavitramma 00415 SBIN0020099 943 943 Processed 13/04/2024 2924652486 Mrs. HOTHE SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MUNIPALLI TS-38-003-008-010/010152
(MANSANPALLE) 		3638003000NRG24150220241026684 15/02/2024 subhash 3638003WL039956 subhash 00415 SBIN0020099 1131 1131 Processed 13/04/2024 2924652412 Mr. GOLLA SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MUNIPALLI TS-38-003-008-010/010154
(MANSANPALLE) 		3638003000NRG24150220241026686 15/02/2024 Narsimulu 3638003WL039956 Narsimulu 00415 SBIN0020099 189 189 Processed 13/04/2024 2924652401 MR BEGARI NARSIMULU STATE BANK OF INDIA(508548)
167 MUNIPALLI TS-38-003-008-010/010229
(MANSANPALLE) 		3638003000NRG24150220241026689 15/02/2024 anil 3638003WL039956 anil 00415 SBIN0020099 1131 1131 Processed 13/04/2024 2924652443 Mr. ANIL KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MUNIPALLI TS-38-003-013-018/010013
(CHINNACHELMEDA) 		3638003000NRG24150220241026442 15/02/2024 Devadas 3638003WL039953 Devadas 00415 SBIN0020099 1357 1357 Processed 13/04/2024 2924652451 Mr. TALARI DEVADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MUNIPALLI TS-38-003-013-018/010027
(CHINNACHELMEDA) 		3638003000NRG24150220241026453 15/02/2024 Ranamma 3638003WL039953 Ranamma 00415 SBIN0020099 1131 1131 Processed 13/04/2024 2924652432 MS TALARI RANEMMA STATE BANK OF INDIA(508548)
170 MUNIPALLI TS-38-003-013-018/010027
(CHINNACHELMEDA) 		3638003000NRG24150220241026452 15/02/2024 Yesayya 3638003WL039953 Yesayya 00415 SBIN0020099 1131 1131 Processed 13/04/2024 2924652433 MR TALARI YESAIAH STATE BANK OF INDIA(508548)
171 MUNIPALLI TS-38-003-013-018/010177
(CHINNACHELMEDA) 		3638003000NRG24150220241026467 15/02/2024 Narsimlu 3638003WL039953 Narsimlu 00415 SBIN0020099 1357 1357 Processed 13/04/2024 2924652452 MR MUDIMANIKYAM NARSIMLU STATE BANK OF INDIA(508548)
172 MUNIPALLI TS-38-003-013-018/010177
(CHINNACHELMEDA) 		3638003000NRG24150220241026466 15/02/2024 Santosha 3638003WL039953 Santosha 00415 SBIN0020099 1357 1357 Processed 13/04/2024 2924652442 Mrs. MUDIMANIKYAM SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MUNIPALLI TS-38-003-013-018/010310
(CHINNACHELMEDA) 		3638003000NRG24150220241026469 15/02/2024 Yadaiah 3638003WL039953 Yadaiah 00415 SBIN0020099 905 905 Processed 13/04/2024 2924652484 MR MACHABOYINI YADAIAH STATE BANK OF INDIA(508548)
174 MUNIPALLI TS-38-003-013-018/010394
(CHINNACHELMEDA) 		3638003000NRG24150220241026477 15/02/2024 Swaroopa 3638003WL039953 Swaroopa 00415 SBIN0020099 1357 1357 Processed 13/04/2024 2924652427 MRS MANGALI SWARUPA STATE BANK OF INDIA(508548)
175 MUNIPALLI TS-38-003-013-018/010422
(CHINNACHELMEDA) 		3638003000NRG24150220241026479 15/02/2024 venkatamma 3638003WL039953 venkatamma 00415 SBIN0020099 1357 1357 Processed 13/04/2024 2924652447 MRS PULGAM VENKATAMMA STATE BANK OF INDIA(508548)
176 MUNIPALLI TS-38-003-013-018/010422
(CHINNACHELMEDA) 		3638003000NRG24150220241026478 15/02/2024 venkatesham 3638003WL039953 venkatesham 00415 SBIN0020099 1357 1357 Processed 13/04/2024 2924652440 Mr. PULLAM VENKATESHAM SO MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MUNIPALLI TS-38-003-013-018/010457
(CHINNACHELMEDA) 		3638003000NRG24150220241026481 15/02/2024 srinivas 3638003WL039953 srinivas 00415 SBIN0020099 1357 1357 Processed 13/04/2024 2924652441 MR VADDE SRINIVAS STATE BANK OF INDIA(508548)
178 MUNIPALLI TS-38-003-013-018/010459
(CHINNACHELMEDA) 		3638003000NRG24150220241026483 15/02/2024 Yadaiah 3638003WL039953 Yadaiah 00415 SBIN0020099 1357 1357 Processed 13/04/2024 2924652436 MR TALARI YADAIAH STATE BANK OF INDIA(508548)
179 MUNIPALLI TS-38-003-013-018/010486
(CHINNACHELMEDA) 		3638003000NRG24150220241026485 15/02/2024 Narsamma 3638003WL039953 Narsamma 00415 SBIN0020099 1131 1131 Processed 13/04/2024 2924652633 Mrs. TALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MUNIPALLI TS-38-003-014-019/010002
(ANTHARAM) 		3638003000NRG24150220241026186 15/02/2024 Jyothi 3638003WL039950 Jyothi 00415 SBIN0020099 883 883 Processed 13/04/2024 2924652483 MS MAVURAPU JYOTHI STATE BANK OF INDIA(508548)
181 MUNIPALLI TS-38-003-014-019/010043
(ANTHARAM) 		3638003000NRG24150220241026190 15/02/2024 Narsimulu 3638003WL039950 Narsimulu 00415 SBIN0020099 883 883 Processed 13/04/2024 2924652382 Mr. BANGARIGALLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MUNIPALLI TS-38-003-014-019/010082
(ANTHARAM) 		3638003000NRG24150220241026193 15/02/2024 Siddamma 3638003WL039950 Siddamma 00415 SBIN0020099 883 883 Processed 13/04/2024 2924652373 MRS MANGALI SIDDAMMA STATE BANK OF INDIA(508548)
183 MUNIPALLI TS-38-003-014-019/010149
(ANTHARAM) 		3638003000NRG24150220241026201 15/02/2024 Raamayya 3638003WL039950 Raamayya 00415 SBIN0020099 177 177 Processed 13/04/2024 2924652438 MR ARRAGOLLA RAMULU STATE BANK OF INDIA(508548)
184 MUNIPALLI TS-38-003-014-019/010252
(ANTHARAM) 		3638003000NRG24150220241026206 15/02/2024 Satyamma 3638003WL039950 Satyamma 00415 SBIN0020099 530 530 Processed 13/04/2024 2924652372 MRS NAIKUNI SATHYAMMA STATE BANK OF INDIA(508548)
185 MUNIPALLI TS-38-003-014-019/010252
(ANTHARAM) 		3638003000NRG24150220241026207 15/02/2024 Vishwanatham 3638003WL039950 Vishwanatham 00415 SBIN0020099 530 530 Processed 13/04/2024 2924652327 VISHWANATHAM NAIKUNI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
186 MUNIPALLI TS-38-003-014-019/010327
(ANTHARAM) 		3638003000NRG24150220241026210 15/02/2024 Mamatha 3638003WL039950 Mamatha 00415 SBIN0020099 707 707 Processed 13/04/2024 2924652325 KISMATHGARI MAMATHA UNION BANK OF INDIA(508500)
187 MUNIPALLI TS-38-003-014-019/010430
(ANTHARAM) 		3638003000NRG24150220241026215 15/02/2024 Ramesh 3638003WL039950 Ramesh 00415 SBIN0020099 530 530 Processed 13/04/2024 2924652887 MR PICHAKUNTLA RAMESH STATE BANK OF INDIA(508548)
188 MUNIPALLI TS-38-003-014-019/010431
(ANTHARAM) 		3638003000NRG24150220241026217 15/02/2024 Prakash 3638003WL039950 Prakash 00415 SBIN0020099 707 707 Processed 13/04/2024 2924652491 Mr. Prakash . Pichakuntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MUNIPALLI TS-38-003-014-019/010439
(ANTHARAM) 		3638003000NRG24150220241026220 15/02/2024 sayamma 3638003WL039950 sayamma 00415 SBIN0020099 883 883 Processed 13/04/2024 2924652889 MAVURAPU SAYAMMA UNION BANK OF INDIA(508500)
190 MUNIPALLI TS-38-003-014-019/010562
(ANTHARAM) 		3638003000NRG24150220241026229 15/02/2024 narsamma 3638003WL039950 narsamma 00415 SBIN0020099 177 177 Processed 13/04/2024 2924652416 MR BEGARI NARSAMMA STATE BANK OF INDIA(508548)
191 MUNIPALLI TS-38-003-014-019/010610
(ANTHARAM) 		3638003000NRG24150220241026230 15/02/2024 sunita 3638003WL039950 sunita 00415 SBIN0020099 177 177 Processed 13/04/2024 2924652381 MS BANGARIGALA SUNITHA STATE BANK OF INDIA(508548)
192 MUNIPALLI TS-38-003-014-019/010650
(ANTHARAM) 		3638003000NRG24150220241026231 15/02/2024 Kapinatham 3638003WL039950 Kapinatham 00415 SBIN0020099 177 177 Processed 13/04/2024 2924652445 MR ARRAGOLLA KASHINATHAM STATE BANK OF INDIA(508548)
193 MUNIPALLI TS-38-003-014-019/010674
(ANTHARAM) 		3638003000NRG24150220241026232 15/02/2024 Yadamma 3638003WL039950 Yadamma 00415 SBIN0020099 883 883 Processed 13/04/2024 2924652318 MRS PAMBALI YADAMMA STATE BANK OF INDIA(508548)
194 MUNIPALLI TS-38-003-018-023/010529
(KHAMMAMPALLE) 		3638003000NRG24140220241023720 15/02/2024 naveen 3638003WL039808 naveen 00415 SBIN0020099 1510 1510 Processed 13/04/2024 2924652891 LELLA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNIPALLI TS-38-003-019-024/010409
(POLKAMPALLE) 		3638003000NRG24150220241026767 15/02/2024 Aruna Jyothi 3638003WL039958 Aruna Jyothi 00415 SBIN0020099 577 577 Processed 13/04/2024 2924652336 MRS MUTHYALA ARUNA JYOTHI STATE BANK OF INDIA(508548)
196 MUNIPALLI TS-38-003-021-026/010646
(PEDDA GOPALARAM) 		3638003000NRG24150220241026696 15/02/2024 Anasuja 3638003WL039957 Anasuja 00415 SBIN0020099 1493 1493 Processed 13/04/2024 2924652450 MRS DANDU ANUSUJA STATE BANK OF INDIA(508548)
197 MUNIPALLI TS-38-003-022-030/010005
(KAMKOLE) 		3638003000NRG24150220241026490 15/02/2024 Pushpamma 3638003WL039954 Pushpamma 00415 SBIN0020099 1052 1052 Processed 13/04/2024 2924652405 Mrs. SURYAPETA PUSHPAMMA W O. SURYAPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MUNIPALLI TS-38-003-022-030/010104
(KAMKOLE) 		3638003000NRG24150220241026500 15/02/2024 Sivakumar 3638003WL039954 Sivakumar 00415 SBIN0020099 842 842 Processed 13/04/2024 2924652316 Mr. MADUPATHI SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MUNIPALLI TS-38-003-022-030/010114
(KAMKOLE) 		3638003000NRG24150220241026502 15/02/2024 Veeramani 3638003WL039954 Veeramani 00415 SBIN0020099 842 842 Processed 13/04/2024 2924652493 MRS MANGALI VEERAMANI STATE BANK OF INDIA(508548)
200 MUNIPALLI TS-38-003-022-030/010147
(KAMKOLE) 		3638003000NRG24150220241026508 15/02/2024 Rani 3638003WL039954 Rani 00415 SBIN0020099 842 842 Processed 13/04/2024 2924652329 MS BOINI RANI STATE BANK OF INDIA(508548)
201 MUNIPALLI TS-38-003-022-030/010150
(KAMKOLE) 		3638003000NRG24150220241026509 15/02/2024 Chinna Mallamma 3638003WL039954 Chinna Mallamma 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652390 MRS M MALLAMMA STATE BANK OF INDIA(508548)
202 MUNIPALLI TS-38-003-022-030/010237
(KAMKOLE) 		3638003000NRG24150220241026529 15/02/2024 Anusuja 3638003WL039954 Anusuja 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652365 MS PEDDAPURAM ANUSUJA STATE BANK OF INDIA(508548)
203 MUNIPALLI TS-38-003-022-030/010245
(KAMKOLE) 		3638003000NRG24150220241026531 15/02/2024 Chandrashekar 3638003WL039954 Chandrashekar 00415 SBIN0020099 842 842 Processed 13/04/2024 2924652389 MR KOTHALAPURAM CHANDRA SEKHAR STATE BANK OF INDIA(508548)
204 MUNIPALLI TS-38-003-022-030/010370
(KAMKOLE) 		3638003000NRG24150220241026539 15/02/2024 Rukkamma 3638003WL039954 Rukkamma 00415 SBIN0020099 1052 1052 Processed 13/04/2024 2924652414 MR KINDIKERI RUKKAMMA STATE BANK OF INDIA(508548)
205 MUNIPALLI TS-38-003-022-030/010371
(KAMKOLE) 		3638003000NRG24150220241026541 15/02/2024 Anusuja 3638003WL039954 Anusuja 00415 SBIN0020099 1052 1052 Processed 13/04/2024 2924652335 MR KINDIKERI ANUSUJA STATE BANK OF INDIA(508548)
206 MUNIPALLI TS-38-003-022-030/010371
(KAMKOLE) 		3638003000NRG24150220241026540 15/02/2024 Ashok 3638003WL039954 Ashok 00415 SBIN0020099 1052 1052 Processed 13/04/2024 2924652379 MR KINDIKERI ASHOK STATE BANK OF INDIA(508548)
207 MUNIPALLI TS-38-003-022-030/010373
(KAMKOLE) 		3638003000NRG24150220241026542 15/02/2024 ramesh 3638003WL039954 ramesh 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652487 MRS SALE RAMESH STATE BANK OF INDIA(508548)
208 MUNIPALLI TS-38-003-022-030/010379
(KAMKOLE) 		3638003000NRG24150220241026547 15/02/2024 lingamma 3638003WL039954 lingamma 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652420 Mrs. KUMMARI LINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MUNIPALLI TS-38-003-022-030/010380
(KAMKOLE) 		3638003000NRG24150220241026548 15/02/2024 vijaya 3638003WL039954 vijaya 00415 SBIN0020099 1052 1052 Processed 13/04/2024 2924652331 MS SALE VIJAYA STATE BANK OF INDIA(508548)
210 MUNIPALLI TS-38-003-022-030/010381
(KAMKOLE) 		3638003000NRG24150220241026550 15/02/2024 archana 3638003WL039954 archana 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652453 MRS SALE ARCHANA STATE BANK OF INDIA(508548)
211 MUNIPALLI TS-38-003-022-030/010381
(KAMKOLE) 		3638003000NRG24150220241026549 15/02/2024 manjula 3638003WL039954 manjula 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652418 MR SALE MANJULA STATE BANK OF INDIA(508548)
212 MUNIPALLI TS-38-003-022-030/010385
(KAMKOLE) 		3638003000NRG24150220241026552 15/02/2024 baalamani 3638003WL039954 baalamani 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652415 MUSTI BALAMANI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
213 MUNIPALLI TS-38-003-022-030/010498
(KAMKOLE) 		3638003000NRG24150220241026557 15/02/2024 mallamma 3638003WL039954 mallamma 00415 SBIN0020099 1052 1052 Processed 13/04/2024 2924652459 MALLAMMA MALLAPPA YELKA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MUNIPALLI TS-38-003-022-030/010498
(KAMKOLE) 		3638003000NRG24150220241026556 15/02/2024 Mallanna 3638003WL039954 Mallanna 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652460 MallannaA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 MUNIPALLI TS-38-003-022-030/010500
(KAMKOLE) 		3638003000NRG24150220241026558 15/02/2024 Venkatamma 3638003WL039954 Venkatamma 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652457 MRS KINDIKERI VENKATAMMA STATE BANK OF INDIA(508548)
216 MUNIPALLI TS-38-003-022-030/010522
(KAMKOLE) 		3638003000NRG24150220241026559 15/02/2024 vijaya laxmi 3638003WL039954 vijaya laxmi 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652756 Mrs. BEGARI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MUNIPALLI TS-38-003-022-030/010524
(KAMKOLE) 		3638003000NRG24150220241026560 15/02/2024 yellamma 3638003WL039954 yellamma 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652364 MS SANGEM YELLAMMA STATE BANK OF INDIA(508548)
218 MUNIPALLI TS-38-003-022-030/010695
(KAMKOLE) 		3638003000NRG24150220241026566 15/02/2024 galayya 3638003WL039954 galayya 00415 SBIN0020099 421 421 Processed 13/04/2024 2924652417 MR GOLLA GALAIAH STATE BANK OF INDIA(508548)
219 MUNIPALLI TS-38-003-022-030/010710
(KAMKOLE) 		3638003000NRG24150220241026567 15/02/2024 shankaramma 3638003WL039954 shankaramma 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652334 Mrs. MANDALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MUNIPALLI TS-38-003-022-030/010756
(KAMKOLE) 		3638003000NRG24150220241026571 15/02/2024 Fathima Begum 3638003WL039954 Fathima Begum 00415 SBIN0020099 842 842 Processed 13/04/2024 2924652374 MS SATYARAM FATHIMA BEGUM STATE BANK OF INDIA(508548)
221 MUNIPALLI TS-38-003-022-030/010756
(KAMKOLE) 		3638003000NRG24150220241026572 15/02/2024 Shahina Begum 3638003WL039954 Shahina Begum 00415 SBIN0020099 842 842 Processed 13/04/2024 2924652490 MS SATYARAM SHAHEENA BEE STATE BANK OF INDIA(508548)
222 MUNIPALLI TS-38-003-022-030/010801
(KAMKOLE) 		3638003000NRG24150220241026581 15/02/2024 sudeer 3638003WL039954 sudeer 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652312 MR GANDIGARI SUDHEER STATE BANK OF INDIA(508548)
223 MUNIPALLI TS-38-003-022-030/010815
(KAMKOLE) 		3638003000NRG24150220241026585 15/02/2024 Shivaraj 3638003WL039954 Shivaraj 00415 SBIN0020099 1263 1263 Processed 13/04/2024 2924652315 MANGALI SHIVRAJ CANARA BANK(508532)
224 MUNIPALLI TS-38-003-024-029/010043
(LINGAMPALLE) 		3638003000NRG24150220241026603 15/02/2024 Tuljamma 3638003WL039955 Tuljamma 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652394 Mrs. GOLLA TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MUNIPALLI TS-38-003-024-029/010049
(LINGAMPALLE) 		3638003000NRG24150220241026605 15/02/2024 Anusuja 3638003WL039955 Anusuja 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652311 MARPALLY ANASUJA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUNIPALLI TS-38-003-024-029/010052
(LINGAMPALLE) 		3638003000NRG24150220241026607 15/02/2024 Ratnamma 3638003WL039955 Ratnamma 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652419 PEDDAGOLLA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MUNIPALLI TS-38-003-024-029/010074
(LINGAMPALLE) 		3638003000NRG24150220241026611 15/02/2024 Mogulamma 3638003WL039955 Mogulamma 00415 SBIN0020099 795 795 Processed 13/04/2024 2924652399 MRS MACHKURI MOGULAMMA STATE BANK OF INDIA(508548)
228 MUNIPALLI TS-38-003-024-029/010132
(LINGAMPALLE) 		3638003000NRG24150220241026621 15/02/2024 Shanthamma 3638003WL039955 Shanthamma 00415 SBIN0020099 596 596 Processed 13/04/2024 2924652409 MR BOINI SHANTHAMMA STATE BANK OF INDIA(508548)
229 MUNIPALLI TS-38-003-024-029/010217
(LINGAMPALLE) 		3638003000NRG24150220241026624 15/02/2024 Pushpalatha 3638003WL039955 Pushpalatha 00415 SBIN0020099 993 993 Processed 13/04/2024 2924652391 MRS S PUSHPALATHA STATE BANK OF INDIA(508548)
230 MUNIPALLI TS-38-003-024-029/010262
(LINGAMPALLE) 		3638003000NRG24150220241026630 15/02/2024 amina bi 3638003WL039955 amina bi 00415 SBIN0020099 993 993 Processed 13/04/2024 2924652392 MRS RAFIYA BEGUM STATE BANK OF INDIA(508548)
231 MUNIPALLI TS-38-003-024-029/010263
(LINGAMPALLE) 		3638003000NRG24150220241026631 15/02/2024 sada bi 3638003WL039955 sada bi 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652322 Mrs. SADATBEE PADMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MUNIPALLI TS-38-003-024-029/010269
(LINGAMPALLE) 		3638003000NRG24150220241026632 15/02/2024 vimala 3638003WL039955 vimala 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652400 Mrs. MARPALLY VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MUNIPALLI TS-38-003-024-029/010301
(LINGAMPALLE) 		3638003000NRG24150220241026639 15/02/2024 ramulamma 3638003WL039955 ramulamma 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652387 Mr. CHAKALI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MUNIPALLI TS-38-003-024-029/010301
(LINGAMPALLE) 		3638003000NRG24150220241026640 15/02/2024 ramulu 3638003WL039955 ramulu 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652388 MR CHAKALI RAMULU STATE BANK OF INDIA(508548)
235 MUNIPALLI TS-38-003-024-029/010311
(LINGAMPALLE) 		3638003000NRG24150220241026643 15/02/2024 pravalika 3638003WL039955 pravalika 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652395 MRS CHETTUKINDI PRAVALIKA STATE BANK OF INDIA(508548)
236 MUNIPALLI TS-38-003-024-029/010312
(LINGAMPALLE) 		3638003000NRG24150220241026644 15/02/2024 nageshwari 3638003WL039955 nageshwari 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652422 MRS KAMMARI NAGESWARI STATE BANK OF INDIA(508548)
237 MUNIPALLI TS-38-003-024-029/010316
(LINGAMPALLE) 		3638003000NRG24150220241026645 15/02/2024 rahima begam 3638003WL039955 rahima begam 00415 SBIN0020099 993 993 Processed 13/04/2024 2924652408 MRS RAHEEMA BEGUM STATE BANK OF INDIA(508548)
238 MUNIPALLI TS-38-003-024-029/010320
(LINGAMPALLE) 		3638003000NRG24150220241026646 15/02/2024 kanakaiah 3638003WL039955 kanakaiah 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652396 MRS PERAM KANAKAIAH STATE BANK OF INDIA(508548)
239 MUNIPALLI TS-38-003-024-029/010337
(LINGAMPALLE) 		3638003000NRG24150220241026650 15/02/2024 Sridevi 3638003WL039955 Sridevi 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652330 MS KAMMARI SRIDEVI STATE BANK OF INDIA(508548)
240 MUNIPALLI TS-38-003-024-029/010340
(LINGAMPALLE) 		3638003000NRG24150220241026651 15/02/2024 hafiza begam 3638003WL039955 hafiza begam 00415 SBIN0020099 199 199 Processed 13/04/2024 2924652398 MRS HAFIZA BEGUM STATE BANK OF INDIA(508548)
241 MUNIPALLI TS-38-003-024-029/010340
(LINGAMPALLE) 		3638003000NRG24150220241026652 15/02/2024 Samiuddin 3638003WL039955 Samiuddin 00415 SBIN0020099 199 199 Processed 13/04/2024 2924652333 MR MD SAMIUDDIN STATE BANK OF INDIA(508548)
242 MUNIPALLI TS-38-003-024-029/010448
(LINGAMPALLE) 		3638003000NRG24150220241026659 15/02/2024 Nagamani 3638003WL039955 Nagamani 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652677 MRS NAGAMANI BANDI STATE BANK OF INDIA(508548)
243 MUNIPALLI TS-38-003-024-029/010452
(LINGAMPALLE) 		3638003000NRG24150220241026661 15/02/2024 Budhevi 3638003WL039955 Budhevi 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652393 MR MANGALI BUDEVI STATE BANK OF INDIA(508548)
244 MUNIPALLI TS-38-003-024-029/010461
(LINGAMPALLE) 		3638003000NRG24150220241026663 15/02/2024 Renuka 3638003WL039955 Renuka 00415 SBIN0020099 795 795 Processed 13/04/2024 2924652397 MRS MARPALLY RENUKA STATE BANK OF INDIA(508548)
245 MUNIPALLI TS-38-003-024-029/010463
(LINGAMPALLE) 		3638003000NRG24150220241026664 15/02/2024 Madhukar 3638003WL039955 Madhukar 00415 SBIN0020099 1192 1192 Processed 13/04/2024 2924652610 MR CHETTUKINDI MADHUKAR STATE BANK OF INDIA(508548)
246 MUNIPALLI TS-38-003-024-029/010489
(LINGAMPALLE) 		3638003000NRG24150220241026667 15/02/2024 Srinivas 3638003WL039955 Srinivas 00415 SBIN0020099 795 795 Processed 13/04/2024 2924652380 MR CH SRINIVAS STATE BANK OF INDIA(508548)
247 MUNIPALLI TS-38-003-024-029/010489
(LINGAMPALLE) 		3638003000NRG24150220241026668 15/02/2024 Tulasi 3638003WL039955 Tulasi 00415 SBIN0020099 795 795 Processed 13/04/2024 2924652328 MS CHAKALI TULASI STATE BANK OF INDIA(508548)
248 MUNIPALLI TS-38-003-025-031/010006
(BUDHERA) 		3638003000NRG24150220241026234 15/02/2024 Ramesh 3638003WL039951 Ramesh 00415 SBIN0020099 225 225 Processed 13/04/2024 2924652888 Talari Ramesh FINO PAYMENTS BANK LTD(608001)
249 MUNIPALLI TS-38-003-025-031/010026
(BUDHERA) 		3638003000NRG24150220241026237 15/02/2024 Paramesh 3638003WL039951 Paramesh 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652371 MR ERROLLA PARAMESHWAR STATE BANK OF INDIA(508548)
250 MUNIPALLI TS-38-003-025-031/010037
(BUDHERA) 		3638003000NRG24150220241026241 15/02/2024 Venkatesh 3638003WL039951 Venkatesh 00415 SBIN0020099 450 450 Processed 13/04/2024 2924652890 BEGARI VENKATESHAM UNION BANK OF INDIA(508500)
251 MUNIPALLI TS-38-003-025-031/010082
(BUDHERA) 		3638003000NRG24150220241026251 15/02/2024 Mallesham 3638003WL039951 Mallesham 00415 SBIN0020099 1125 1125 Processed 13/04/2024 2924652317 MR KOLKUNDE MALLESHAM STATE BANK OF INDIA(508548)
252 MUNIPALLI TS-38-003-025-031/010099
(BUDHERA) 		3638003000NRG24150220241026256 15/02/2024 Yadul 3638003WL039951 Yadul 00415 SBIN0020099 1125 1125 Processed 13/04/2024 2924652385 MR MD YADUL STATE BANK OF INDIA(508548)
253 MUNIPALLI TS-38-003-025-031/010107
(BUDHERA) 		3638003000NRG24150220241026259 15/02/2024 Anjaiah 3638003WL039951 Anjaiah 00415 SBIN0020099 900 900 Processed 13/04/2024 2924652402 MR KOLKUNDE ANJAIAH STATE BANK OF INDIA(508548)
254 MUNIPALLI TS-38-003-025-031/010110
(BUDHERA) 		3638003000NRG24150220241026263 15/02/2024 Srishailam 3638003WL039951 Srishailam 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652337 Boyini Srishylam FINO PAYMENTS BANK LTD(608001)
255 MUNIPALLI TS-38-003-025-031/010118
(BUDHERA) 		3638003000NRG24150220241026265 15/02/2024 Narayana 3638003WL039951 Narayana 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652386 MR KODAKANTI NARAYANA STATE BANK OF INDIA(508548)
256 MUNIPALLI TS-38-003-025-031/010133
(BUDHERA) 		3638003000NRG24150220241026273 15/02/2024 Laxmi 3638003WL039951 Laxmi 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652404 MR MANGALI LAXMI STATE BANK OF INDIA(508548)
257 MUNIPALLI TS-38-003-025-031/010144
(BUDHERA) 		3638003000NRG24150220241026277 15/02/2024 Veeramani 3638003WL039951 Veeramani 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652456 Mrs. BODAPALLY VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MUNIPALLI TS-38-003-025-031/010146
(BUDHERA) 		3638003000NRG24150220241026278 15/02/2024 Mallesham 3638003WL039951 Mallesham 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652326 MR GANJAI MALLESHAM STATE BANK OF INDIA(508548)
259 MUNIPALLI TS-38-003-025-031/010146
(BUDHERA) 		3638003000NRG24150220241026279 15/02/2024 padmma 3638003WL039951 padmma 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652435 MRS GANJAI PADMA STATE BANK OF INDIA(508548)
260 MUNIPALLI TS-38-003-025-031/010164
(BUDHERA) 		3638003000NRG24150220241026285 15/02/2024 Lalitha 3638003WL039951 Lalitha 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652377 MRS BAIKADI LALITHA STATE BANK OF INDIA(508548)
261 MUNIPALLI TS-38-003-025-031/010264
(BUDHERA) 		3638003000NRG24150220241026289 15/02/2024 Shankaraiah 3638003WL039951 Shankaraiah 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652841 Bagoni Shankaraiah FINO PAYMENTS BANK LTD(608001)
262 MUNIPALLI TS-38-003-025-031/010283
(BUDHERA) 		3638003000NRG24150220241026297 15/02/2024 Sudhakar 3638003WL039951 Sudhakar 00415 SBIN0020099 900 900 Processed 13/04/2024 2924652313 Talaari Sudhakar FINO PAYMENTS BANK LTD(608001)
263 MUNIPALLI TS-38-003-025-031/010294
(BUDHERA) 		3638003000NRG24150220241026300 15/02/2024 Anusuja 3638003WL039951 Anusuja 00415 SBIN0020099 900 900 Processed 13/04/2024 2924652429 MS GANJAYI ANUSAJA STATE BANK OF INDIA(508548)
264 MUNIPALLI TS-38-003-025-031/010370
(BUDHERA) 		3638003000NRG24150220241026307 15/02/2024 jayamma 3638003WL039951 jayamma 00415 SBIN0020099 1125 1125 Processed 13/04/2024 2924652324 Mrs. MANNE JAYAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MUNIPALLI TS-38-003-025-031/010371
(BUDHERA) 		3638003000NRG24150220241026308 15/02/2024 laxmi 3638003WL039951 laxmi 00415 SBIN0020099 1125 1125 Processed 13/04/2024 2924652434 MS PICHAKUNTLA LAXMI STATE BANK OF INDIA(508548)
266 MUNIPALLI TS-38-003-025-031/010372
(BUDHERA) 		3638003000NRG24150220241026309 15/02/2024 mahipal reddy 3638003WL039951 mahipal reddy 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652424 Kamkole Mahipal Reddy FINO PAYMENTS BANK LTD(608001)
267 MUNIPALLI TS-38-003-025-031/010372
(BUDHERA) 		3638003000NRG24150220241026310 15/02/2024 sujata 3638003WL039951 sujata 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652423 MRS KAMKOLE SUJATHA STATE BANK OF INDIA(508548)
268 MUNIPALLI TS-38-003-025-031/010386
(BUDHERA) 		3638003000NRG24150220241026313 15/02/2024 Laxmi 3638003WL039951 Laxmi 00415 SBIN0020099 900 900 Processed 13/04/2024 2924652332 MS KOLKUNDE LAXMI STATE BANK OF INDIA(508548)
269 MUNIPALLI TS-38-003-025-031/010390
(BUDHERA) 		3638003000NRG24150220241026315 15/02/2024 balraj 3638003WL039951 balraj 00415 SBIN0020099 1125 1125 Processed 13/04/2024 2924652574 PICHAKUNTLA BAL RAJU CANARA BANK(508532)
270 MUNIPALLI TS-38-003-025-031/010414
(BUDHERA) 		3638003000NRG24150220241026321 15/02/2024 shantamma 3638003WL039951 shantamma 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652430 MR GONELLA SHANTHAMMA STATE BANK OF INDIA(508548)
271 MUNIPALLI TS-38-003-025-031/010421
(BUDHERA) 		3638003000NRG24150220241026323 15/02/2024 Mohan 3638003WL039951 Mohan 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652323 MR MOHAN S STATE BANK OF INDIA(508548)
272 MUNIPALLI TS-38-003-025-031/010424
(BUDHERA) 		3638003000NRG24150220241026324 15/02/2024 kamalamma 3638003WL039951 kamalamma 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652314 MRS CHINTA KAMALAMMA STATE BANK OF INDIA(508548)
273 MUNIPALLI TS-38-003-025-031/010480
(BUDHERA) 		3638003000NRG24150220241026329 15/02/2024 Jagadamba 3638003WL039951 Jagadamba 00415 SBIN0020099 1350 1350 Processed 13/04/2024 2924652370 MS CHINTA JAGADAMBA STATE BANK OF INDIA(508548)
SubTotal 126388 126388
274 MUNIPALLI TS-38-003-024-029/010430
(LINGAMPALLE) 		3638003000NRG24150220241026656 15/02/2024 pushpamma 3638003WL039955 pushpamma 00415 SBIN0020269 1192 1192 Processed 13/04/2024 2924652383 MS SANAM PUSHPAMMA STATE BANK OF INDIA(508548)
SubTotal 1192 1192
275 MUNIPALLI TS-38-003-002-002/010004
(CHEELAPALLY) 		3638003000NRG24150220241026334 15/02/2024 Begari Laxmi 3638003WL039952 Begari Laxmi 00415 SBIN0021603 810 810 Processed 13/04/2024 2924652410 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
276 MUNIPALLI TS-38-003-002-002/010004
(CHEELAPALLY) 		3638003000NRG24150220241026333 15/02/2024 Byagari Veeresham 3638003WL039952 Byagari Veeresham 00415 SBIN0021603 810 810 Processed 13/04/2024 2924652492 Byagari Veresham Byagari GENERAL POST OFFICE(607245)
277 MUNIPALLI TS-38-003-002-002/010024
(CHEELAPALLY) 		3638003000NRG24150220241026341 15/02/2024 Manne Premalamma 3638003WL039952 Manne Premalamma 00415 SBIN0021603 1215 1215 Processed 13/04/2024 2924652425 MRS MANNE PREMALAMMA STATE BANK OF INDIA(508548)
278 MUNIPALLI TS-38-003-002-002/010100
(CHEELAPALLY) 		3638003000NRG24150220241026370 15/02/2024 Puli Manyamma 3638003WL039952 Puli Manyamma 00415 SBIN0021603 1215 1215 Processed 13/04/2024 2924652482 MRS PULI MANYAMMA STATE BANK OF INDIA(508548)
279 MUNIPALLI TS-38-003-002-002/010101
(CHEELAPALLY) 		3638003000NRG24150220241026371 15/02/2024 Puli Sushilamma 3638003WL039952 Puli Sushilamma 00415 SBIN0021603 1012 1012 Processed 13/04/2024 2924652411 MR PULI SUSHILAMMA STATE BANK OF INDIA(508548)
280 MUNIPALLI TS-38-003-002-002/010107
(CHEELAPALLY) 		3638003000NRG24150220241026372 15/02/2024 Chandraiah 3638003WL039952 Chandraiah 00415 SBIN0021603 607 607 Processed 13/04/2024 2924652842 BEGARI CHANDRAIAH UNION BANK OF INDIA(508500)
281 MUNIPALLI TS-38-003-002-002/010126
(CHEELAPALLY) 		3638003000NRG24150220241026377 15/02/2024 Beeramma 3638003WL039952 Beeramma 00415 SBIN0021603 1215 1215 Processed 13/04/2024 2924652366 MS PEDDAGOLLA BEERAMMA STATE BANK OF INDIA(508548)
282 MUNIPALLI TS-38-003-002-002/010143
(CHEELAPALLY) 		3638003000NRG24150220241026380 15/02/2024 Anjamma 3638003WL039952 Anjamma 00415 SBIN0021603 1012 1012 Processed 13/04/2024 2924652376 MS TATIPALLY ANJAMMA STATE BANK OF INDIA(508548)
283 MUNIPALLI TS-38-003-002-002/010231
(CHEELAPALLY) 		3638003000NRG24150220241026382 15/02/2024 Shivaiah 3638003WL039952 Shivaiah 00415 SBIN0021603 1215 1215 Processed 13/04/2024 2924652384 Shivaiah INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUNIPALLI TS-38-003-002-002/010236
(CHEELAPALLY) 		3638003000NRG24150220241026385 15/02/2024 Laxmi 3638003WL039952 Laxmi 00415 SBIN0021603 810 810 Processed 13/04/2024 2924652369 TaatipallyLaxmi Taatipall GENERAL POST OFFICE(607245)
285 MUNIPALLI TS-38-003-002-002/010236
(CHEELAPALLY) 		3638003000NRG24150220241026384 15/02/2024 Veeresham 3638003WL039952 Veeresham 00415 SBIN0021603 810 810 Processed 13/04/2024 2924652319 TaatipallyVeeresham Taati GENERAL POST OFFICE(607245)
286 MUNIPALLI TS-38-003-002-002/010237
(CHEELAPALLY) 		3638003000NRG24150220241026387 15/02/2024 Mogulamma 3638003WL039952 Mogulamma 00415 SBIN0021603 1215 1215 Processed 13/04/2024 2924652321 MRS HASNABAD MOGULAMMA STATE BANK OF INDIA(508548)
287 MUNIPALLI TS-38-003-002-002/010238
(CHEELAPALLY) 		3638003000NRG24150220241026388 15/02/2024 Shobha 3638003WL039952 Shobha 00415 SBIN0021603 1215 1215 Processed 13/04/2024 2924652367 MS PEDDAGOLLA SHOBHA STATE BANK OF INDIA(508548)
288 MUNIPALLI TS-38-003-002-002/010239
(CHEELAPALLY) 		3638003000NRG24150220241026389 15/02/2024 Pothuraju Shyamala 3638003WL039952 Pothuraju Shyamala 00415 SBIN0021603 1215 1215 Processed 13/04/2024 2924652426 MRS POTHURAJU SYHAMALA STATE BANK OF INDIA(508548)
289 MUNIPALLI TS-38-003-002-002/010245
(CHEELAPALLY) 		3638003000NRG24150220241026392 15/02/2024 E Anushamma 3638003WL039952 E Anushamma 00415 SBIN0021603 1215 1215 Processed 13/04/2024 2924652320 Erraram Anushamma Erraram GENERAL POST OFFICE(607245)
290 MUNIPALLI TS-38-003-002-002/010249
(CHEELAPALLY) 		3638003000NRG24150220241026395 15/02/2024 Nagaram Laxmamma 3638003WL039952 Nagaram Laxmamma 00415 SBIN0021603 1012 1012 Processed 13/04/2024 2924652368 MS NAGARAM LAXMI STATE BANK OF INDIA(508548)
291 MUNIPALLI TS-38-003-002-002/010255
(CHEELAPALLY) 		3638003000NRG24150220241026398 15/02/2024 Anitha 3638003WL039952 Anitha 00415 SBIN0021603 1012 1012 Processed 13/04/2024 2924652363 MALKAGONI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNIPALLI TS-38-003-002-002/010373
(CHEELAPALLY) 		3638003000NRG24150220241026406 15/02/2024 Puli Narsimulu 3638003WL039952 Puli Narsimulu 00415 SBIN0021603 1215 1215 Processed 13/04/2024 2924652489 MR PULI NARSIMULU STATE BANK OF INDIA(508548)
293 MUNIPALLI TS-38-003-002-002/010378
(CHEELAPALLY) 		3638003000NRG24150220241026411 15/02/2024 jayasri 3638003WL039952 jayasri 00415 SBIN0021603 1012 1012 Processed 13/04/2024 2924652407 MRS VADDE JAYASRI STATE BANK OF INDIA(508548)
294 MUNIPALLI TS-38-003-002-002/010382
(CHEELAPALLY) 		3638003000NRG24150220241026413 15/02/2024 chandramma 3638003WL039952 chandramma 00415 SBIN0021603 1215 1215 Processed 13/04/2024 2924652413 MRS PULKANTI CHANDRAMMA STATE BANK OF INDIA(508548)
295 MUNIPALLI TS-38-003-002-002/010444
(CHEELAPALLY) 		3638003000NRG24150220241026423 15/02/2024 Prabhakar 3638003WL039952 Prabhakar 00415 SBIN0021603 1012 1012 Processed 13/04/2024 2924652431 MR POTHURAJU PRABHAKAR STATE BANK OF INDIA(508548)
296 MUNIPALLI TS-38-003-002-002/10577
(CHEELAPALLY) 		3638003000NRG24150220241026438 15/02/2024 Karchalla Yadaiah 3638003WL039952 Karchalla Yadaiah 00415 SBIN0021603 1012 1012 Processed 13/04/2024 2924652455 MR KARCHALLA YADAIAH STATE BANK OF INDIA(508548)
297 MUNIPALLI TS-38-003-013-018/10496
(CHINNACHELMEDA) 		3638003000NRG24150220241026487 15/02/2024 Mangali Priyanka 3638003WL039953 Mangali Priyanka 00415 SBIN0021603 1357 1357 Processed 13/04/2024 2924652354 MANGALI ANUPAMA UNION BANK OF INDIA(508500)
298 MUNIPALLI TS-38-003-014-019/010006
(ANTHARAM) 		3638003000NRG24150220241026187 15/02/2024 Nakini Gnaneswar 3638003WL039950 Nakini Gnaneswar 00415 SBIN0021603 883 883 Rejected 13/04/2024 2924652770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MUNIPALLI TS-38-003-022-030/010020
(KAMKOLE) 		3638003000NRG24150220241026493 15/02/2024 Pastapuram Ajay Kumar 3638003WL039954 Pastapuram Ajay Kumar 00415 SBIN0021603 1263 1263 Processed 13/04/2024 2924652449 MR PASTAPURAM AJAY KUMAR STATE BANK OF INDIA(508548)
300 MUNIPALLI TS-38-003-022-030/010198
(KAMKOLE) 		3638003000NRG24150220241026519 15/02/2024 Sangayya 3638003WL039954 Sangayya 00415 SBIN0021603 842 842 Processed 13/04/2024 2924652403 KINDIKERI SANGAIAH UNION BANK OF INDIA(508500)
301 MUNIPALLI TS-38-003-022-030/010374
(KAMKOLE) 		3638003000NRG24150220241026543 15/02/2024 Padumatti Kashamma 3638003WL039954 Padumatti Kashamma 00415 SBIN0021603 1263 1263 Processed 13/04/2024 2924652446 MRS PADUMATTI KASHAMMA STATE BANK OF INDIA(508548)
302 MUNIPALLI TS-38-003-024-029/010292
(LINGAMPALLE) 		3638003000NRG24150220241026637 15/02/2024 Myathari Lalitha 3638003WL039955 Myathari Lalitha 00415 SBIN0021603 1192 1192 Processed 13/04/2024 2924652406 MRS MYATHARI LALITHA STATE BANK OF INDIA(508548)
SubTotal 29881 29881
303 MUNIPALLI TS-38-003-013-018/010384
(CHINNACHELMEDA) 		3638003000NRG24150220241026474 15/02/2024 Darshanam 3638003WL039953 Darshanam 00415 SBIN0RRAPGB 452 452 Processed 13/04/2024 2924652359 MR DARSHANAM OGGU STATE BANK OF INDIA(508548)
304 MUNIPALLI TS-38-003-022-030/010087
(KAMKOLE) 		3638003000NRG24150220241026497 15/02/2024 Ramakristaiah 3638003WL039954 Ramakristaiah 00415 SBIN0RRAPGB 1263 1263 Processed 13/04/2024 2924652650 MR BOINI RAMAKRISHNA STATE BANK OF INDIA(508548)
305 MUNIPALLI TS-38-003-022-030/010185
(KAMKOLE) 		3638003000NRG24150220241026517 15/02/2024 Anjamma 3638003WL039954 Anjamma 00415 SBIN0RRAPGB 1052 1052 Processed 13/04/2024 2924652591 Mrs. MYATARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MUNIPALLI TS-38-003-022-030/010206
(KAMKOLE) 		3638003000NRG24150220241026523 15/02/2024 Yadaiah 3638003WL039954 Yadaiah 00415 SBIN0RRAPGB 210 210 Processed 13/04/2024 2924652590 Mr. BEGARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2977 2977
307 MUNIPALLI TS-38-003-008-010/010102
(MANSANPALLE) 		3638003000NRG24150220241026681 15/02/2024 Yadaiah 3638003WL039956 Yadaiah 00468 UBIN0564290 189 189 Processed 13/04/2024 2924652461 MACHKURI YADAIAH UNION BANK OF INDIA(508500)
SubTotal 189 189
308 MUNIPALLI TS-38-003-002-002/010439
(CHEELAPALLY) 		3638003000NRG24150220241026420 15/02/2024 Sakku bai 3638003WL039952 Sakku bai 00468 UBIN0815667 1215 1215 Processed 13/04/2024 2924652784 MANGALI SAKKU BHAI UNION BANK OF INDIA(508500)
SubTotal 1215 1215
309 MUNIPALLI TS-38-003-018-023/010723
(KHAMMAMPALLE) 		3638003000NRG24140220241023929 15/02/2024 narshimulu 3638003WL039810 narshimulu 00468 UBIN0913901 1367 1367 Processed 13/04/2024 2924652560 MR BYAGARI NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1367 1367
310 MUNIPALLI TS-38-003-002-002/010017
(CHEELAPALLY) 		3638003000NRG24150220241026339 15/02/2024 Pillodi Durgaiah 3638003WL039952 Pillodi Durgaiah 00468 UBIN0914835 607 607 Processed 13/04/2024 2924652580 PILLODI DURGAIAH UNION BANK OF INDIA(508500)
311 MUNIPALLI TS-38-003-002-002/010029
(CHEELAPALLY) 		3638003000NRG24150220241026342 15/02/2024 Durgamma 3638003WL039952 Durgamma 00468 UBIN0914835 1215 1215 Processed 13/04/2024 2924652501 TATIPALLY DURGAMMA UNION BANK OF INDIA(508500)
312 MUNIPALLI TS-38-003-002-002/010048
(CHEELAPALLY) 		3638003000NRG24150220241026352 15/02/2024 Mogulayya 3638003WL039952 Mogulayya 00468 UBIN0914835 1012 1012 Processed 13/04/2024 2924652862 OTHYA MOGULAIAH UNION BANK OF INDIA(508500)
313 MUNIPALLI TS-38-003-002-002/010082
(CHEELAPALLY) 		3638003000NRG24150220241026365 15/02/2024 Mallesham 3638003WL039952 Mallesham 00468 UBIN0914835 1215 1215 Processed 13/04/2024 2924652697 NAGARAM MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNIPALLI TS-38-003-002-002/010233
(CHEELAPALLY) 		3638003000NRG24150220241026383 15/02/2024 Kistaiah 3638003WL039952 Kistaiah 00468 UBIN0914835 202 202 Processed 13/04/2024 2924652678 KYASARAM KISHTAIAH UNION BANK OF INDIA(508500)
315 MUNIPALLI TS-38-003-002-002/010248
(CHEELAPALLY) 		3638003000NRG24150220241026394 15/02/2024 P Subash 3638003WL039952 P Subash 00468 UBIN0914835 1215 1215 Processed 13/04/2024 2924652686 PULIKANTI SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNIPALLI TS-38-003-002-002/010268
(CHEELAPALLY) 		3638003000NRG24150220241026401 15/02/2024 nagesh 3638003WL039952 nagesh 00468 UBIN0914835 202 202 Processed 13/04/2024 2924652754 ERRARAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNIPALLI TS-38-003-002-002/010272
(CHEELAPALLY) 		3638003000NRG24150220241026402 15/02/2024 Molla Shareef miya 3638003WL039952 Molla Shareef miya 00468 UBIN0914835 202 202 Processed 13/04/2024 2924652500 MOLLA SHAREEF MIYA UNION BANK OF INDIA(508500)
318 MUNIPALLI TS-38-003-002-002/010298
(CHEELAPALLY) 		3638003000NRG24150220241026403 15/02/2024 Gudur Veeranna 3638003WL039952 Gudur Veeranna 00468 UBIN0914835 1215 1215 Processed 13/04/2024 2924652679 GUDURU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNIPALLI TS-38-003-002-002/010378
(CHEELAPALLY) 		3638003000NRG24150220241026410 15/02/2024 srinu 3638003WL039952 srinu 00468 UBIN0914835 1012 1012 Processed 13/04/2024 2924652836 VADDE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNIPALLI TS-38-003-002-002/010438
(CHEELAPALLY) 		3638003000NRG24150220241026419 15/02/2024 Dhoulagari Anjaiah 3638003WL039952 Dhoulagari Anjaiah 00468 UBIN0914835 1012 1012 Processed 13/04/2024 2924652813 K.ANJAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
321 MUNIPALLI TS-38-003-002-002/010521
(CHEELAPALLY) 		3638003000NRG24150220241026430 15/02/2024 Laxmi 3638003WL039952 Laxmi 00468 UBIN0914835 1215 1215 Processed 13/04/2024 2924652685 LAXMI NAGARAPU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
322 MUNIPALLI TS-38-003-002-002/010521
(CHEELAPALLY) 		3638003000NRG24150220241026429 15/02/2024 Narshimulu 3638003WL039952 Narshimulu 00468 UBIN0914835 607 607 Processed 13/04/2024 2924652698 NAGARAPU NARSIMULU UNION BANK OF INDIA(508500)
323 MUNIPALLI TS-38-003-002-002/10567
(CHEELAPALLY) 		3638003000NRG24150220241026435 15/02/2024 Vothe Mallesham 3638003WL039952 Vothe Mallesham 00468 UBIN0914835 1012 1012 Processed 13/04/2024 2924652861 MR VOTHE MALLESHAM STATE BANK OF INDIA(508548)
324 MUNIPALLI TS-38-003-006-008/010401
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024127 15/02/2024 Mounika 3638003WL039821 Mounika 00468 UBIN0914835 825 825 Processed 13/04/2024 2924652647 NADIMIDODDI MOUNIKA UNION BANK OF INDIA(508500)
325 MUNIPALLI TS-38-003-008-010/10272
(MANSANPALLE) 		3638003000NRG24150220241026693 15/02/2024 Golla Navaneetha 3638003WL039956 Golla Navaneetha 00468 UBIN0914835 1131 1131 Processed 13/04/2024 2924652799 GOLLA NAVANEETHA UNION BANK OF INDIA(508500)
326 MUNIPALLI TS-38-003-013-018/010016
(CHINNACHELMEDA) 		3638003000NRG24150220241026445 15/02/2024 Baalamani 3638003WL039953 Baalamani 00468 UBIN0914835 1357 1357 Processed 13/04/2024 2924652611 USHANAGARI BALAMANI UNION BANK OF INDIA(508500)
327 MUNIPALLI TS-38-003-013-018/010017
(CHINNACHELMEDA) 		3638003000NRG24150220241026447 15/02/2024 Sankarayya 3638003WL039953 Sankarayya 00468 UBIN0914835 1131 1131 Processed 13/04/2024 2924652826 USHENAGARI SHANKARAIAH UNION BANK OF INDIA(508500)
328 MUNIPALLI TS-38-003-013-018/010017
(CHINNACHELMEDA) 		3638003000NRG24150220241026446 15/02/2024 Santhosha 3638003WL039953 Santhosha 00468 UBIN0914835 1357 1357 Processed 13/04/2024 2924652827 Mrs. USHENAGARI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MUNIPALLI TS-38-003-013-018/010019
(CHINNACHELMEDA) 		3638003000NRG24150220241026448 15/02/2024 Pushpalatha 3638003WL039953 Pushpalatha 00468 UBIN0914835 1357 1357 Processed 13/04/2024 2924652575 Mrs. GORRE PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MUNIPALLI TS-38-003-013-018/010021
(CHINNACHELMEDA) 		3638003000NRG24150220241026450 15/02/2024 Chittemma 3638003WL039953 Chittemma 00468 UBIN0914835 1357 1357 Processed 13/04/2024 2924652819 MRS ERANI CHITTAMMA STATE BANK OF INDIA(508548)
331 MUNIPALLI TS-38-003-013-018/010315
(CHINNACHELMEDA) 		3638003000NRG24150220241026471 15/02/2024 Sangaiah 3638003WL039953 Sangaiah 00468 UBIN0914835 1131 1131 Processed 13/04/2024 2924652783 O SANGAIAH UNION BANK OF INDIA(508500)
332 MUNIPALLI TS-38-003-013-018/010341
(CHINNACHELMEDA) 		3638003000NRG24150220241026472 15/02/2024 Manamma 3638003WL039953 Manamma 00468 UBIN0914835 1357 1357 Processed 13/04/2024 2924652835 Mrs. MANGALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MUNIPALLI TS-38-003-014-019/010020
(ANTHARAM) 		3638003000NRG24150220241026188 15/02/2024 Viramani 3638003WL039950 Viramani 00468 UBIN0914835 530 530 Processed 13/04/2024 2924652786 MELASANGAM VEERAMANEMMA UNION BANK OF INDIA(508500)
334 MUNIPALLI TS-38-003-014-019/010059
(ANTHARAM) 		3638003000NRG24150220241026191 15/02/2024 meenakshi 3638003WL039950 meenakshi 00468 UBIN0914835 530 530 Processed 13/04/2024 2924652646 Mrs. MUNNURU MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MUNIPALLI TS-38-003-014-019/010200
(ANTHARAM) 		3638003000NRG24150220241026204 15/02/2024 Shahen Begum 3638003WL039950 Shahen Begum 00468 UBIN0914835 177 177 Processed 13/04/2024 2924652499 NAVOTHULA SHAHIN BEGUM UNION BANK OF INDIA(508500)
336 MUNIPALLI TS-38-003-014-019/010235
(ANTHARAM) 		3638003000NRG24150220241026205 15/02/2024 Swarupa 3638003WL039950 Swarupa 00468 UBIN0914835 353 353 Processed 13/04/2024 2924652833 Mrs. KUMMARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MUNIPALLI TS-38-003-014-019/010447
(ANTHARAM) 		3638003000NRG24150220241026222 15/02/2024 Nagamani 3638003WL039950 Nagamani 00468 UBIN0914835 883 883 Processed 13/04/2024 2924652818 PICHAKUNTLA NAGAMANI UNION BANK OF INDIA(508500)
338 MUNIPALLI TS-38-003-014-019/010551
(ANTHARAM) 		3638003000NRG24150220241026228 15/02/2024 kashinatam 3638003WL039950 kashinatam 00468 UBIN0914835 177 177 Rejected 13/04/2024 2924652781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MUNIPALLI TS-38-003-018-023/010729
(KHAMMAMPALLE) 		3638003000NRG24140220241023931 15/02/2024 Mahendar 3638003WL039810 Mahendar 00468 UBIN0914835 1367 1367 Processed 13/04/2024 2924652828 TUDUM MAHENDAR UNION BANK OF INDIA(508500)
340 MUNIPALLI TS-38-003-018-023/010760
(KHAMMAMPALLE) 		3638003000NRG24140220241023938 15/02/2024 MATAM SWAPNA 3638003WL039810 MATAM SWAPNA 00468 UBIN0914835 1367 1367 Processed 13/04/2024 2924652866 MATAM SWAPNA UNION BANK OF INDIA(508500)
341 MUNIPALLI TS-38-003-021-026/010168
(PEDDA GOPALARAM) 		3638003000NRG24150220241026694 15/02/2024 Srinivas 3638003WL039957 Srinivas 00468 UBIN0914835 1493 1493 Processed 13/04/2024 2924652843 MR AVANCHA SRINIVAS STATE BANK OF INDIA(508548)
342 MUNIPALLI TS-38-003-022-030/010245
(KAMKOLE) 		3638003000NRG24150220241026530 15/02/2024 Sangamma 3638003WL039954 Sangamma 00468 UBIN0914835 1263 1263 Processed 13/04/2024 2924652583 KOTHLAPURAM SANGAMMA UNION BANK OF INDIA(508500)
343 MUNIPALLI TS-38-003-022-030/010562
(KAMKOLE) 		3638003000NRG24150220241026561 15/02/2024 Susheela 3638003WL039954 Susheela 00468 UBIN0914835 1052 1052 Rejected 13/04/2024 2924652634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MUNIPALLI TS-38-003-022-030/010795
(KAMKOLE) 		3638003000NRG24150220241026580 15/02/2024 mangamma 3638003WL039954 mangamma 00468 UBIN0914835 1052 1052 Processed 13/04/2024 2924652757 PEDDAPURAM MANGAMMA UNION BANK OF INDIA(508500)
345 MUNIPALLI TS-38-003-022-030/010812
(KAMKOLE) 		3638003000NRG24150220241026583 15/02/2024 Nagaraju 3638003WL039954 Nagaraju 00468 UBIN0914835 1263 1263 Processed 13/04/2024 2924652572 Nagaraju INDUSIND BANK(607189)
346 MUNIPALLI TS-38-003-024-029/010020
(LINGAMPALLE) 		3638003000NRG24150220241026599 15/02/2024 Bakkayya 3638003WL039955 Bakkayya 00468 UBIN0914835 1192 1192 Processed 13/04/2024 2924652774 MR G MAKKAIAH STATE BANK OF INDIA(508548)
347 MUNIPALLI TS-38-003-024-029/010020
(LINGAMPALLE) 		3638003000NRG24150220241026600 15/02/2024 Yasoda 3638003WL039955 Yasoda 00468 UBIN0914835 1192 1192 Processed 13/04/2024 2924652775 MR GADILA YASHODA STATE BANK OF INDIA(508548)
348 MUNIPALLI TS-38-003-024-029/010044
(LINGAMPALLE) 		3638003000NRG24150220241026604 15/02/2024 Savitramma 3638003WL039955 Savitramma 00468 UBIN0914835 1192 1192 Processed 13/04/2024 2924652516 Mrs. SAVITRAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MUNIPALLI TS-38-003-024-029/010059
(LINGAMPALLE) 		3638003000NRG24150220241026610 15/02/2024 Asritha 3638003WL039955 Asritha 00468 UBIN0914835 795 795 Processed 13/04/2024 2924652748 BEGARI ASRITHA UNION BANK OF INDIA(508500)
350 MUNIPALLI TS-38-003-024-029/010138
(LINGAMPALLE) 		3638003000NRG24150220241026622 15/02/2024 Agamma 3638003WL039955 Agamma 00468 UBIN0914835 1192 1192 Processed 13/04/2024 2924652779 GADILA AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUNIPALLI TS-38-003-024-029/010223
(LINGAMPALLE) 		3638003000NRG24150220241026625 15/02/2024 Isamoddin 3638003WL039955 Isamoddin 00468 UBIN0914835 993 993 Processed 13/04/2024 2924652811 Mr. KAMTANA ISAMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MUNIPALLI TS-38-003-024-029/010288
(LINGAMPALLE) 		3638003000NRG24150220241026635 15/02/2024 srishalam 3638003WL039955 srishalam 00468 UBIN0914835 1192 1192 Processed 13/04/2024 2924652829 PEDDAGOLLA SRISHELAM UNION BANK OF INDIA(508500)
353 MUNIPALLI TS-38-003-024-029/010306
(LINGAMPALLE) 		3638003000NRG24150220241026641 15/02/2024 surekha 3638003WL039955 surekha 00468 UBIN0914835 795 795 Processed 13/04/2024 2924652834 MRS SUREKA ATIGADDA STATE BANK OF INDIA(508548)
354 MUNIPALLI TS-38-003-024-029/010321
(LINGAMPALLE) 		3638003000NRG24150220241026647 15/02/2024 swaroopa 3638003WL039955 swaroopa 00468 UBIN0914835 1192 1192 Processed 13/04/2024 2924652498 Mrs. SANGEM SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MUNIPALLI TS-38-003-024-029/010326
(LINGAMPALLE) 		3638003000NRG24150220241026649 15/02/2024 ravi kumar 3638003WL039955 ravi kumar 00468 UBIN0914835 1192 1192 Processed 13/04/2024 2924652497 MR KUMAR RAVI STATE BANK OF INDIA(508548)
356 MUNIPALLI TS-38-003-024-029/010365
(LINGAMPALLE) 		3638003000NRG24150220241026653 15/02/2024 taslim 3638003WL039955 taslim 00468 UBIN0914835 993 993 Processed 13/04/2024 2924652496 THASLIM UNION BANK OF INDIA(508500)
357 MUNIPALLI TS-38-003-024-029/010372
(LINGAMPALLE) 		3638003000NRG24150220241026655 15/02/2024 Amrutamma 3638003WL039955 Amrutamma 00468 UBIN0914835 1192 1192 Processed 13/04/2024 2924652821 Mangali Amrutha FINO PAYMENTS BANK LTD(608001)
358 MUNIPALLI TS-38-003-024-029/010435
(LINGAMPALLE) 		3638003000NRG24150220241026657 15/02/2024 sunita 3638003WL039955 sunita 00468 UBIN0914835 397 397 Processed 13/04/2024 2924652831 BANDI SUNITHA UNION BANK OF INDIA(508500)
359 MUNIPALLI TS-38-003-024-029/010446
(LINGAMPALLE) 		3638003000NRG24150220241026658 15/02/2024 Raju 3638003WL039955 Raju 00468 UBIN0914835 397 397 Processed 13/04/2024 2924652822 BANDI RAJU UNION BANK OF INDIA(508500)
360 MUNIPALLI TS-38-003-024-029/010464
(LINGAMPALLE) 		3638003000NRG24150220241026666 15/02/2024 srilatha 3638003WL039955 srilatha 00468 UBIN0914835 1192 1192 Processed 13/04/2024 2924652792 MS ATIGADDA SRILATHA STATE BANK OF INDIA(508548)
361 MUNIPALLI TS-38-003-025-031/010020
(BUDHERA) 		3638003000NRG24150220241026235 15/02/2024 Bujangam 3638003WL039951 Bujangam 00468 UBIN0914835 1350 1350 Processed 13/04/2024 2924652812 Mr. YERROLLA BUJANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MUNIPALLI TS-38-003-025-031/010036
(BUDHERA) 		3638003000NRG24150220241026240 15/02/2024 Baalamani 3638003WL039951 Baalamani 00468 UBIN0914835 1350 1350 Processed 13/04/2024 2924652782 TALARI BALAMANI UNION BANK OF INDIA(508500)
363 MUNIPALLI TS-38-003-025-031/010055
(BUDHERA) 		3638003000NRG24150220241026245 15/02/2024 Narsimlu 3638003WL039951 Narsimlu 00468 UBIN0914835 1125 1125 Processed 13/04/2024 2924652777 DAPPU NARSIMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
364 MUNIPALLI TS-38-003-025-031/010068
(BUDHERA) 		3638003000NRG24150220241026247 15/02/2024 Ramulu 3638003WL039951 Ramulu 00468 UBIN0914835 900 900 Processed 13/04/2024 2924652776 TALARI RAMULU UNION BANK OF INDIA(508500)
365 MUNIPALLI TS-38-003-025-031/010091
(BUDHERA) 		3638003000NRG24150220241026254 15/02/2024 Laxmi 3638003WL039951 Laxmi 00468 UBIN0914835 225 225 Processed 13/04/2024 2924652816 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
366 MUNIPALLI TS-38-003-025-031/010103
(BUDHERA) 		3638003000NRG24150220241026257 15/02/2024 Raju 3638003WL039951 Raju 00468 UBIN0914835 225 225 Processed 13/04/2024 2924652820 MANGALI RAJU UNION BANK OF INDIA(508500)
367 MUNIPALLI TS-38-003-025-031/010109
(BUDHERA) 		3638003000NRG24150220241026261 15/02/2024 Shankaraiah 3638003WL039951 Shankaraiah 00468 UBIN0914835 1350 1350 Processed 13/04/2024 2924652815 Boyini Shankaraiah FINO PAYMENTS BANK LTD(608001)
368 MUNIPALLI TS-38-003-025-031/010133
(BUDHERA) 		3638003000NRG24150220241026272 15/02/2024 Ramulu 3638003WL039951 Ramulu 00468 UBIN0914835 1350 1350 Processed 13/04/2024 2924652860 MR MANGALI RAMULU STATE BANK OF INDIA(508548)
369 MUNIPALLI TS-38-003-025-031/010149
(BUDHERA) 		3638003000NRG24150220241026280 15/02/2024 Lalithamma 3638003WL039951 Lalithamma 00468 UBIN0914835 1350 1350 Processed 13/04/2024 2924652867 Mrs. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MUNIPALLI TS-38-003-025-031/010153
(BUDHERA) 		3638003000NRG24150220241026282 15/02/2024 Ajmath Begum 3638003WL039951 Ajmath Begum 00468 UBIN0914835 450 450 Processed 13/04/2024 2924652817 Mrs. MOLLA AJMATH BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MUNIPALLI TS-38-003-025-031/010273
(BUDHERA) 		3638003000NRG24150220241026291 15/02/2024 Anusuja 3638003WL039951 Anusuja 00468 UBIN0914835 1350 1350 Processed 13/04/2024 2924652825 BAGONI ANUSUJA UNION BANK OF INDIA(508500)
372 MUNIPALLI TS-38-003-025-031/010274
(BUDHERA) 		3638003000NRG24150220241026292 15/02/2024 kalavathi 3638003WL039951 kalavathi 00468 UBIN0914835 225 225 Processed 13/04/2024 2924652823 Mrs. KOLKUNDE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MUNIPALLI TS-38-003-025-031/010280
(BUDHERA) 		3638003000NRG24150220241026293 15/02/2024 Prabhakar 3638003WL039951 Prabhakar 00468 UBIN0914835 1125 1125 Processed 13/04/2024 2924652837 Mr. VADLA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MUNIPALLI TS-38-003-025-031/010282
(BUDHERA) 		3638003000NRG24150220241026295 15/02/2024 T Mallaiah 3638003WL039951 T Mallaiah 00468 UBIN0914835 900 900 Processed 13/04/2024 2924652355 MALAIAH TALARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
375 MUNIPALLI TS-38-003-025-031/010286
(BUDHERA) 		3638003000NRG24150220241026298 15/02/2024 laxmi 3638003WL039951 laxmi 00468 UBIN0914835 900 900 Processed 13/04/2024 2924652865 THALARI LAXMI UNION BANK OF INDIA(508500)
376 MUNIPALLI TS-38-003-025-031/010301
(BUDHERA) 		3638003000NRG24150220241026302 15/02/2024 Janardhan 3638003WL039951 Janardhan 00468 UBIN0914835 900 900 Processed 13/04/2024 2924652824 GADDAM JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUNIPALLI TS-38-003-025-031/010305
(BUDHERA) 		3638003000NRG24150220241026303 15/02/2024 Mogulaiah 3638003WL039951 Mogulaiah 00468 UBIN0914835 900 900 Processed 13/04/2024 2924652814 Byagari Mogulaiah FINO PAYMENTS BANK LTD(608001)
378 MUNIPALLI TS-38-003-025-031/010363
(BUDHERA) 		3638003000NRG24150220241026305 15/02/2024 mallayya 3638003WL039951 mallayya 00468 UBIN0914835 675 675 Processed 13/04/2024 2924652780 Mr. GOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MUNIPALLI TS-38-003-025-031/010370
(BUDHERA) 		3638003000NRG24150220241026306 15/02/2024 pentayya 3638003WL039951 pentayya 00468 UBIN0914835 450 450 Processed 13/04/2024 2924652778 M PENTAIAH UNION BANK OF INDIA(508500)
380 MUNIPALLI TS-38-003-025-031/010375
(BUDHERA) 		3638003000NRG24150220241026311 15/02/2024 manayya 3638003WL039951 manayya 00468 UBIN0914835 1350 1350 Processed 13/04/2024 2924652832 Mr. BOINI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MUNIPALLI TS-38-003-025-031/010406
(BUDHERA) 		3638003000NRG24150220241026320 15/02/2024 afroz 3638003WL039951 afroz 00468 UBIN0914835 1350 1350 Processed 13/04/2024 2924652636 MOHD AFROZE UNION BANK OF INDIA(508500)
382 MUNIPALLI TS-38-003-025-031/010406
(BUDHERA) 		3638003000NRG24150220241026319 15/02/2024 bipasha 3638003WL039951 bipasha 00468 UBIN0914835 1350 1350 Processed 13/04/2024 2924652702 BIPASHA UNION BANK OF INDIA(508500)
383 MUNIPALLI TS-38-003-025-031/010421
(BUDHERA) 		3638003000NRG24150220241026322 15/02/2024 mariyamma 3638003WL039951 mariyamma 00468 UBIN0914835 1350 1350 Processed 13/04/2024 2924652635 SURYAPETA MARIYAMMA UNION BANK OF INDIA(508500)
384 MUNIPALLI TS-38-003-025-031/010530
(BUDHERA) 		3638003000NRG24150220241026331 15/02/2024 shivaleela 3638003WL039951 shivaleela 00468 UBIN0914835 450 450 Processed 13/04/2024 2924652830 MALAPATI SHIVALILA UNION BANK OF INDIA(508500)
385 MUNIPALLI TS-38-003-025-031/010586
(BUDHERA) 		3638003000NRG24150220241026332 15/02/2024 Lavanya 3638003WL039951 Lavanya 00468 UBIN0914835 1350 1350 Processed 13/04/2024 2924652731 GADDAM LAVANYA UNION BANK OF INDIA(508500)
SubTotal 73851 73851
386 MUNIPALLI TS-38-003-019-024/010315
(POLKAMPALLE) 		3638003000NRG24150220241026757 15/02/2024 MATAM NEELAMMA 3638003WL039958 MATAM NEELAMMA 00683 SBIN0RRDCGB 115 115 Processed 13/04/2024 2924652348 Ms. MATAM NEELAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 115 115
387 MUNIPALLI TS-38-003-002-002/010044
(CHEELAPALLY) 		3638003000NRG24150220241026349 15/02/2024 Mannemma 3638003WL039952 Mannemma 00684 APGV0008123 405 405 Processed 13/04/2024 2924652664 PILLODI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUNIPALLI TS-38-003-002-002/010053
(CHEELAPALLY) 		3638003000NRG24150220241026354 15/02/2024 Gangamma 3638003WL039952 Gangamma 00684 APGV0008123 1215 1215 Processed 13/04/2024 2924652672 Mrs. JAMBIGE GANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MUNIPALLI TS-38-003-002-002/010255
(CHEELAPALLY) 		3638003000NRG24150220241026397 15/02/2024 Shivaiah 3638003WL039952 Shivaiah 00684 APGV0008123 607 607 Processed 13/04/2024 2924652717 MALKAGONI SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUNIPALLI TS-38-003-008-010/010015
(MANSANPALLE) 		3638003000NRG24150220241026671 15/02/2024 Chandrayya 3638003WL039956 Chandrayya 00684 APGV0008123 189 189 Processed 13/04/2024 2924652589 KOYYA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUNIPALLI TS-38-003-008-010/010015
(MANSANPALLE) 		3638003000NRG24150220241026672 15/02/2024 Narsamma 3638003WL039956 Narsamma 00684 APGV0008123 189 189 Processed 13/04/2024 2924652586 NARSAMMA KOYYA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
392 MUNIPALLI TS-38-003-008-010/010063
(MANSANPALLE) 		3638003000NRG24150220241026680 15/02/2024 Sangamma 3638003WL039956 Sangamma 00684 APGV0008123 943 943 Processed 13/04/2024 2924652556 MRS HOTHE SANGAMMA STATE BANK OF INDIA(508548)
393 MUNIPALLI TS-38-003-008-010/010143
(MANSANPALLE) 		3638003000NRG24150220241026683 15/02/2024 Parvathamma 3638003WL039956 Parvathamma 00684 APGV0008123 1131 1131 Processed 13/04/2024 2924652716 Mrs. GOLLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MUNIPALLI TS-38-003-008-010/010153
(MANSANPALLE) 		3638003000NRG24150220241026685 15/02/2024 Eshwarayya 3638003WL039956 Eshwarayya 00684 APGV0008123 1131 1131 Processed 13/04/2024 2924652543 Mr. HOTHE ESHWARIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MUNIPALLI TS-38-003-008-010/010165
(MANSANPALLE) 		3638003000NRG24150220241026687 15/02/2024 venkatesham 3638003WL039956 venkatesham 00684 APGV0008123 1131 1131 Processed 13/04/2024 2924652594 MRS PEDDAGOLLA VENKATESHAM STATE BANK OF INDIA(508548)
396 MUNIPALLI TS-38-003-008-010/10267
(MANSANPALLE) 		3638003000NRG24150220241026691 15/02/2024 Machkuri Viajayalaxmi 3638003WL039956 Machkuri Viajayalaxmi 00684 APGV0008123 943 943 Processed 13/04/2024 2924652699 MRS MACHKURI VIJAYALAXMI STATE BANK OF INDIA(508548)
397 MUNIPALLI TS-38-003-013-018/010003
(CHINNACHELMEDA) 		3638003000NRG24150220241026440 15/02/2024 Anusooja 3638003WL039953 Anusooja 00684 APGV0008123 1357 1357 Processed 13/04/2024 2924652696 Mrs. YERPULA . ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MUNIPALLI TS-38-003-013-018/010003
(CHINNACHELMEDA) 		3638003000NRG24150220241026439 15/02/2024 Narsimlu 3638003WL039953 Narsimlu 00684 APGV0008123 905 905 Processed 13/04/2024 2924652789 Mr. narSiMlu . talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MUNIPALLI TS-38-003-013-018/010005
(CHINNACHELMEDA) 		3638003000NRG24140220241023054 15/02/2024 Tuljamma 3638003WL039791 Tuljamma 00684 APGV0008123 466 466 Processed 13/04/2024 2924652637 Mrs. THULJAMMA . THALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MUNIPALLI TS-38-003-013-018/010021
(CHINNACHELMEDA) 		3638003000NRG24150220241026449 15/02/2024 Sangamesh 3638003WL039953 Sangamesh 00684 APGV0008123 1357 1357 Processed 13/04/2024 2924652693 Mr. sangames . eerani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MUNIPALLI TS-38-003-013-018/010022
(CHINNACHELMEDA) 		3638003000NRG24150220241026451 15/02/2024 Ashok 3638003WL039953 Ashok 00684 APGV0008123 905 905 Processed 13/04/2024 2924652360 Mr. EERANI ASHOK S O KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MUNIPALLI TS-38-003-013-018/010032
(CHINNACHELMEDA) 		3638003000NRG24150220241026455 15/02/2024 Ranamma 3638003WL039953 Ranamma 00684 APGV0008123 1357 1357 Processed 13/04/2024 2924652791 Mrs. SANCHULA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MUNIPALLI TS-38-003-013-018/010040
(CHINNACHELMEDA) 		3638003000NRG24150220241026457 15/02/2024 Adivayya 3638003WL039953 Adivayya 00684 APGV0008123 1131 1131 Processed 13/04/2024 2924652800 Mr. VADDE ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MUNIPALLI TS-38-003-013-018/010040
(CHINNACHELMEDA) 		3638003000NRG24150220241026458 15/02/2024 Anusuja 3638003WL039953 Anusuja 00684 APGV0008123 1131 1131 Processed 13/04/2024 2924652728 Mrs. VADDE ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MUNIPALLI TS-38-003-013-018/010050
(CHINNACHELMEDA) 		3638003000NRG24150220241026459 15/02/2024 Anjayya 3638003WL039953 Anjayya 00684 APGV0008123 905 905 Processed 13/04/2024 2924652568 Mr. anjayya . mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MUNIPALLI TS-38-003-013-018/010079
(CHINNACHELMEDA) 		3638003000NRG24150220241026460 15/02/2024 Pentamma 3638003WL039953 Pentamma 00684 APGV0008123 1357 1357 Processed 13/04/2024 2924652576 MR PENTAMMA TALARI STATE BANK OF INDIA(508548)
407 MUNIPALLI TS-38-003-013-018/010089
(CHINNACHELMEDA) 		3638003000NRG24150220241026461 15/02/2024 Kistamma 3638003WL039953 Kistamma 00684 APGV0008123 452 452 Processed 13/04/2024 2924652640 Mrs. TALARI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MUNIPALLI TS-38-003-013-018/010089
(CHINNACHELMEDA) 		3638003000NRG24150220241026462 15/02/2024 Krishna 3638003WL039953 Krishna 00684 APGV0008123 1131 1131 Processed 13/04/2024 2924652844 Mr. Talari Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MUNIPALLI TS-38-003-013-018/010098
(CHINNACHELMEDA) 		3638003000NRG24150220241026463 15/02/2024 Sangamma 3638003WL039953 Sangamma 00684 APGV0008123 1357 1357 Processed 13/04/2024 2924652729 Mrs. OGGU SANGAMMA W O SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MUNIPALLI TS-38-003-013-018/010131
(CHINNACHELMEDA) 		3638003000NRG24150220241026464 15/02/2024 Shanthamma 3638003WL039953 Shanthamma 00684 APGV0008123 679 679 Processed 13/04/2024 2924652505 Mrs. GADDAMIDI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MUNIPALLI TS-38-003-013-018/010159
(CHINNACHELMEDA) 		3638003000NRG24150220241026465 15/02/2024 Chandraiah 3638003WL039953 Chandraiah 00684 APGV0008123 1357 1357 Processed 13/04/2024 2924652614 Mr. Ushanagari Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MUNIPALLI TS-38-003-013-018/010310
(CHINNACHELMEDA) 		3638003000NRG24150220241026468 15/02/2024 Machaboyini Mamatha 3638003WL039953 Machaboyini Mamatha 00684 APGV0008123 905 905 Processed 13/04/2024 2924652566 Mrs. MACHABOYINI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MUNIPALLI TS-38-003-013-018/010315
(CHINNACHELMEDA) 		3638003000NRG24150220241026470 15/02/2024 Srinivas 3638003WL039953 Srinivas 00684 APGV0008123 679 679 Processed 13/04/2024 2924652694 Mr. Oggu Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MUNIPALLI TS-38-003-013-018/010386
(CHINNACHELMEDA) 		3638003000NRG24150220241026475 15/02/2024 Kumar 3638003WL039953 Kumar 00684 APGV0008123 1131 1131 Processed 13/04/2024 2924652577 Mr. Vadde . Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MUNIPALLI TS-38-003-013-018/010386
(CHINNACHELMEDA) 		3638003000NRG24150220241026476 15/02/2024 Swapna 3638003WL039953 Swapna 00684 APGV0008123 1357 1357 Processed 13/04/2024 2924652578 Mrs. VADDE . SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MUNIPALLI TS-38-003-013-018/010445
(CHINNACHELMEDA) 		3638003000NRG24150220241026480 15/02/2024 anjali 3638003WL039953 anjali 00684 APGV0008123 1357 1357 Processed 13/04/2024 2924652579 Mrs. Gaddamidi Anjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MUNIPALLI TS-38-003-013-018/10495
(CHINNACHELMEDA) 		3638003000NRG24150220241026486 15/02/2024 Gaddamidi Srinivas 3638003WL039953 Gaddamidi Srinivas 00684 APGV0008123 1357 1357 Processed 13/04/2024 2924652349 MR GADDAMIDI SRINIVAS STATE BANK OF INDIA(508548)
418 MUNIPALLI TS-38-003-014-019/010029
(ANTHARAM) 		3638003000NRG24150220241026189 15/02/2024 Raamulamma 3638003WL039950 Raamulamma 00684 APGV0008123 883 883 Processed 13/04/2024 2924652545 MRS RAMULAMMA P STATE BANK OF INDIA(508548)
419 MUNIPALLI TS-38-003-014-019/010064
(ANTHARAM) 		3638003000NRG24150220241026192 15/02/2024 Chandramma 3638003WL039950 Chandramma 00684 APGV0008123 707 707 Processed 13/04/2024 2924652648 Mrs. PEDDAGOLLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MUNIPALLI TS-38-003-014-019/010091
(ANTHARAM) 		3638003000NRG24150220241026194 15/02/2024 Gunnamma 3638003WL039950 Gunnamma 00684 APGV0008123 883 883 Processed 13/04/2024 2924652547 Mrs. Gunnamma . Kismatgari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MUNIPALLI TS-38-003-014-019/010113
(ANTHARAM) 		3638003000NRG24150220241026195 15/02/2024 Anusamma 3638003WL039950 Anusamma 00684 APGV0008123 530 530 Processed 13/04/2024 2924652687 Mrs. KISMAATHGARI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MUNIPALLI TS-38-003-014-019/010123
(ANTHARAM) 		3638003000NRG24150220241026196 15/02/2024 Bharata 3638003WL039950 Bharata 00684 APGV0008123 883 883 Processed 13/04/2024 2924652338 Mrs. PICHAKUNTLA . BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MUNIPALLI TS-38-003-014-019/010147
(ANTHARAM) 		3638003000NRG24150220241026198 15/02/2024 Manamma 3638003WL039950 Manamma 00684 APGV0008123 883 883 Processed 13/04/2024 2924652549 Mrs. Manamma . Erragolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MUNIPALLI TS-38-003-014-019/010147
(ANTHARAM) 		3638003000NRG24150220241026197 15/02/2024 Srisailam 3638003WL039950 Srisailam 00684 APGV0008123 883 883 Rejected 13/04/2024 2924652548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MUNIPALLI TS-38-003-014-019/010148
(ANTHARAM) 		3638003000NRG24150220241026200 15/02/2024 Anusuja 3638003WL039950 Anusuja 00684 APGV0008123 883 883 Processed 13/04/2024 2924652546 Mrs. ARRAGOLLA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MUNIPALLI TS-38-003-014-019/010148
(ANTHARAM) 		3638003000NRG24150220241026199 15/02/2024 Pandari 3638003WL039950 Pandari 00684 APGV0008123 883 883 Processed 13/04/2024 2924652551 MR YERRAGOLLA PANDARI STATE BANK OF INDIA(508548)
427 MUNIPALLI TS-38-003-014-019/010149
(ANTHARAM) 		3638003000NRG24150220241026202 15/02/2024 Amrutamma 3638003WL039950 Amrutamma 00684 APGV0008123 883 883 Processed 13/04/2024 2924652739 MS ERRAGOLLA AMRUTHAMMA STATE BANK OF INDIA(508548)
428 MUNIPALLI TS-38-003-014-019/010198
(ANTHARAM) 		3638003000NRG24150220241026203 15/02/2024 Jaitanbee 3638003WL039950 Jaitanbee 00684 APGV0008123 883 883 Processed 13/04/2024 2924652550 MRS JAITHAN BEE STATE BANK OF INDIA(508548)
429 MUNIPALLI TS-38-003-014-019/010267
(ANTHARAM) 		3638003000NRG24150220241026208 15/02/2024 Narsimulu 3638003WL039950 Narsimulu 00684 APGV0008123 883 883 Processed 13/04/2024 2924652863 Mr. NAIKINI NARSIMLU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MUNIPALLI TS-38-003-014-019/010267
(ANTHARAM) 		3638003000NRG24150220241026209 15/02/2024 Suvarna 3638003WL039950 Suvarna 00684 APGV0008123 883 883 Processed 13/04/2024 2924652864 MS SUVARNA NAYIKUNI WO NARSIMLU STATE BANK OF INDIA(508548)
431 MUNIPALLI TS-38-003-014-019/010384
(ANTHARAM) 		3638003000NRG24150220241026211 15/02/2024 Sangeetha 3638003WL039950 Sangeetha 00684 APGV0008123 883 883 Processed 13/04/2024 2924652509 Mrs. SANGITHA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MUNIPALLI TS-38-003-014-019/010385
(ANTHARAM) 		3638003000NRG24150220241026212 15/02/2024 Shobha 3638003WL039950 Shobha 00684 APGV0008123 883 883 Processed 13/04/2024 2924652738 Mrs. Shobha Yelgoyi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MUNIPALLI TS-38-003-014-019/010427
(ANTHARAM) 		3638003000NRG24150220241026214 15/02/2024 Narsimulu 3638003WL039950 Narsimulu 00684 APGV0008123 707 707 Processed 13/04/2024 2924652749 Pichakuntla Narsimulu FINO PAYMENTS BANK LTD(608001)
434 MUNIPALLI TS-38-003-014-019/010427
(ANTHARAM) 		3638003000NRG24150220241026213 15/02/2024 Pichakuntla Vijaya Laxmi 3638003WL039950 Pichakuntla Vijaya Laxmi 00684 APGV0008123 707 707 Processed 13/04/2024 2924652751 Mrs. PICHAKUNTLA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 MUNIPALLI TS-38-003-014-019/010431
(ANTHARAM) 		3638003000NRG24150220241026218 15/02/2024 Shivamma 3638003WL039950 Shivamma 00684 APGV0008123 707 707 Processed 13/04/2024 2924652692 MS PICHAKUNTLA SHIVAMMA STATE BANK OF INDIA(508548)
436 MUNIPALLI TS-38-003-014-019/010437
(ANTHARAM) 		3638003000NRG24150220241026219 15/02/2024 narsimlu 3638003WL039950 narsimlu 00684 APGV0008123 353 353 Processed 13/04/2024 2924652719 Mr. PICHHAKUNTLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MUNIPALLI TS-38-003-014-019/010440
(ANTHARAM) 		3638003000NRG24150220241026221 15/02/2024 sangeetha 3638003WL039950 sangeetha 00684 APGV0008123 530 530 Processed 13/04/2024 2924652651 Mrs. PEDDAGOLLA . SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 MUNIPALLI TS-38-003-014-019/010447
(ANTHARAM) 		3638003000NRG24150220241026223 15/02/2024 Sailu 3638003WL039950 Sailu 00684 APGV0008123 883 883 Processed 13/04/2024 2924652787 Mr. Sailu . Pichakuntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 MUNIPALLI TS-38-003-014-019/010468
(ANTHARAM) 		3638003000NRG24150220241026225 15/02/2024 Narsamma 3638003WL039950 Narsamma 00684 APGV0008123 883 883 Processed 13/04/2024 2924652750 MRS PICHAKUNTLA NARSAMMA STATE BANK OF INDIA(508548)
440 MUNIPALLI TS-38-003-014-019/010468
(ANTHARAM) 		3638003000NRG24150220241026224 15/02/2024 Shivayya 3638003WL039950 Shivayya 00684 APGV0008123 883 883 Processed 13/04/2024 2924652743 Mr. Shivayya Pichakuntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MUNIPALLI TS-38-003-014-019/010522
(ANTHARAM) 		3638003000NRG24150220241026227 15/02/2024 radika 3638003WL039950 radika 00684 APGV0008123 707 707 Processed 13/04/2024 2924652362 Mrs. PADAKANTI THALARI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 MUNIPALLI TS-38-003-014-019/010689
(ANTHARAM) 		3638003000NRG24150220241026233 15/02/2024 Shivaiah 3638003WL039950 Shivaiah 00684 APGV0008123 883 883 Processed 13/04/2024 2924652537 Mr. BEGARI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 MUNIPALLI TS-38-003-018-023/010742
(KHAMMAMPALLE) 		3638003000NRG24140220241023936 15/02/2024 Chilapally Samir 3638003WL039810 Chilapally Samir 00684 APGV0008123 1367 1367 Processed 13/04/2024 2924652839 Mr. Chilapally Samir ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 MUNIPALLI TS-38-003-021-026/010168
(PEDDA GOPALARAM) 		3638003000NRG24150220241026695 15/02/2024 Renuka 3638003WL039957 Renuka 00684 APGV0008123 1493 1493 Processed 13/04/2024 2924652845 Mrs. AVANCHA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MUNIPALLI TS-38-003-022-030/010001
(KAMKOLE) 		3638003000NRG24150220241026488 15/02/2024 Shobhamma 3638003WL039954 Shobhamma 00684 APGV0008123 1052 1052 Processed 13/04/2024 2924652593 Mrs. CHELMEDA SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MUNIPALLI TS-38-003-022-030/010002
(KAMKOLE) 		3638003000NRG24150220241026489 15/02/2024 Gunjarti Geetamma 3638003WL039954 Gunjarti Geetamma 00684 APGV0008123 842 842 Processed 13/04/2024 2924652508 Mrs. GUNJETI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MUNIPALLI TS-38-003-022-030/010011
(KAMKOLE) 		3638003000NRG24150220241026491 15/02/2024 Paaramma 3638003WL039954 Paaramma 00684 APGV0008123 1052 1052 Processed 13/04/2024 2924652592 MS NADIMIDDODI PARAMMA STATE BANK OF INDIA(508548)
448 MUNIPALLI TS-38-003-022-030/010020
(KAMKOLE) 		3638003000NRG24150220241026492 15/02/2024 Shanthamma 3638003WL039954 Shanthamma 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652706 Mrs. PASTAPURAM SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MUNIPALLI TS-38-003-022-030/010026
(KAMKOLE) 		3638003000NRG24150220241026494 15/02/2024 Buchamma 3638003WL039954 Buchamma 00684 APGV0008123 1052 1052 Processed 13/04/2024 2924652804 MR SURYAPETA BICHAMMA STATE BANK OF INDIA(508548)
450 MUNIPALLI TS-38-003-022-030/010052
(KAMKOLE) 		3638003000NRG24150220241026495 15/02/2024 Naagamani 3638003WL039954 Naagamani 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652584 Mrs. PEDDAPURAM NAGAMANI W O. P NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 MUNIPALLI TS-38-003-022-030/010076
(KAMKOLE) 		3638003000NRG24150220241026496 15/02/2024 Anumayya 3638003WL039954 Anumayya 00684 APGV0008123 631 631 Processed 13/04/2024 2924652740 NAGADI PALLY HANMANNA UNION BANK OF INDIA(508500)
452 MUNIPALLI TS-38-003-022-030/010101
(KAMKOLE) 		3638003000NRG24150220241026498 15/02/2024 Jayamma 3638003WL039954 Jayamma 00684 APGV0008123 631 631 Processed 13/04/2024 2924652676 Mrs. ANGADIPETA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MUNIPALLI TS-38-003-022-030/010114
(KAMKOLE) 		3638003000NRG24150220241026501 15/02/2024 Vittal 3638003WL039954 Vittal 00684 APGV0008123 842 842 Processed 13/04/2024 2924652540 Mr. MANGALI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 MUNIPALLI TS-38-003-022-030/010121
(KAMKOLE) 		3638003000NRG24150220241026505 15/02/2024 Ramadevi 3638003WL039954 Ramadevi 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652595 Mrs. THUMMURI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 MUNIPALLI TS-38-003-022-030/010121
(KAMKOLE) 		3638003000NRG24150220241026504 15/02/2024 Ramesh 3638003WL039954 Ramesh 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652649 Mr. Ramesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 MUNIPALLI TS-38-003-022-030/010125
(KAMKOLE) 		3638003000NRG24150220241026506 15/02/2024 Mounita 3638003WL039954 Mounita 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652603 MR GANDIGARI MOUNITHA STATE BANK OF INDIA(508548)
457 MUNIPALLI TS-38-003-022-030/010134
(KAMKOLE) 		3638003000NRG24150220241026507 15/02/2024 Swaroopa 3638003WL039954 Swaroopa 00684 APGV0008123 210 210 Processed 13/04/2024 2924652504 Mrs. BEGARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MUNIPALLI TS-38-003-022-030/010158
(KAMKOLE) 		3638003000NRG24150220241026510 15/02/2024 Lakshmi 3638003WL039954 Lakshmi 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652674 Mrs. KINDIKERI GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MUNIPALLI TS-38-003-022-030/010167
(KAMKOLE) 		3638003000NRG24150220241026512 15/02/2024 Lavanya 3638003WL039954 Lavanya 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652573 Mrs. PEDDA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 MUNIPALLI TS-38-003-022-030/010168
(KAMKOLE) 		3638003000NRG24150220241026513 15/02/2024 Danam Tuljamma 3638003WL039954 Danam Tuljamma 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652597 MR DANAPU TULJAMMA STATE BANK OF INDIA(508548)
461 MUNIPALLI TS-38-003-022-030/010173
(KAMKOLE) 		3638003000NRG24150220241026514 15/02/2024 Indramma 3638003WL039954 Indramma 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652707 Mrs. BEGARI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 MUNIPALLI TS-38-003-022-030/010177
(KAMKOLE) 		3638003000NRG24150220241026515 15/02/2024 Nagamma 3638003WL039954 Nagamma 00684 APGV0008123 842 842 Processed 13/04/2024 2924652601 Mrs. BEGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 MUNIPALLI TS-38-003-022-030/010192
(KAMKOLE) 		3638003000NRG24150220241026518 15/02/2024 Kalavathi 3638003WL039954 Kalavathi 00684 APGV0008123 421 421 Processed 13/04/2024 2924652673 Mrs. PEDDAGOLLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 MUNIPALLI TS-38-003-022-030/010204
(KAMKOLE) 		3638003000NRG24150220241026521 15/02/2024 Sunitha 3638003WL039954 Sunitha 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652587 Mrs. Tummalapalli . Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 MUNIPALLI TS-38-003-022-030/010205
(KAMKOLE) 		3638003000NRG24150220241026522 15/02/2024 Nagamma 3638003WL039954 Nagamma 00684 APGV0008123 210 210 Processed 13/04/2024 2924652588 Mrs. Nadimidoddi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MUNIPALLI TS-38-003-022-030/010207
(KAMKOLE) 		3638003000NRG24150220241026524 15/02/2024 Padmamma 3638003WL039954 Padmamma 00684 APGV0008123 842 842 Processed 13/04/2024 2924652708 Mrs. BEGARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 MUNIPALLI TS-38-003-022-030/010210
(KAMKOLE) 		3638003000NRG24150220241026526 15/02/2024 Sampoorna 3638003WL039954 Sampoorna 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652618 MRS SAMPURNA BEGARI STATE BANK OF INDIA(508548)
468 MUNIPALLI TS-38-003-022-030/010210
(KAMKOLE) 		3638003000NRG24150220241026525 15/02/2024 Santhosha 3638003WL039954 Santhosha 00684 APGV0008123 842 842 Processed 13/04/2024 2924652711 Mrs. BEGARI SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 MUNIPALLI TS-38-003-022-030/010213
(KAMKOLE) 		3638003000NRG24150220241026527 15/02/2024 Shankaramma 3638003WL039954 Shankaramma 00684 APGV0008123 842 842 Processed 13/04/2024 2924652615 Mrs. MYATHARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 MUNIPALLI TS-38-003-022-030/010223
(KAMKOLE) 		3638003000NRG24150220241026528 15/02/2024 Punyamma 3638003WL039954 Punyamma 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652710 Mrs. BEGARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MUNIPALLI TS-38-003-022-030/010346
(KAMKOLE) 		3638003000NRG24150220241026532 15/02/2024 Kamalamma 3638003WL039954 Kamalamma 00684 APGV0008123 1052 1052 Processed 13/04/2024 2924652741 Mrs. Kamalamma . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 MUNIPALLI TS-38-003-022-030/010353
(KAMKOLE) 		3638003000NRG24150220241026533 15/02/2024 susheela 3638003WL039954 susheela 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652709 Mrs. PEDDAPURAM SUSILA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MUNIPALLI TS-38-003-022-030/010364
(KAMKOLE) 		3638003000NRG24150220241026536 15/02/2024 Veerayya 3638003WL039954 Veerayya 00684 APGV0008123 842 842 Processed 13/04/2024 2924652542 Mr. SURYAPET ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 MUNIPALLI TS-38-003-022-030/010377
(KAMKOLE) 		3638003000NRG24150220241026544 15/02/2024 anitha 3638003WL039954 anitha 00684 APGV0008123 1052 1052 Processed 13/04/2024 2924652598 Mrs. THUMMALLAPALLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 MUNIPALLI TS-38-003-022-030/010377
(KAMKOLE) 		3638003000NRG24150220241026545 15/02/2024 shekar 3638003WL039954 shekar 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652596 Mr. THUMMALLAPALLY SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 MUNIPALLI TS-38-003-022-030/010378
(KAMKOLE) 		3638003000NRG24150220241026546 15/02/2024 mogulamma 3638003WL039954 mogulamma 00684 APGV0008123 1052 1052 Processed 13/04/2024 2924652712 Mrs. BUTHAPILLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 MUNIPALLI TS-38-003-022-030/010387
(KAMKOLE) 		3638003000NRG24150220241026553 15/02/2024 pochayya 3638003WL039954 pochayya 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652705 Mrs. MUNIPALLY POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 MUNIPALLI TS-38-003-022-030/010418
(KAMKOLE) 		3638003000NRG24150220241026555 15/02/2024 Gudepu Lakshmi 3638003WL039954 Gudepu Lakshmi 00684 APGV0008123 1263 1263 Rejected 13/04/2024 2924652795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MUNIPALLI TS-38-003-022-030/010664
(KAMKOLE) 		3638003000NRG24150220241026562 15/02/2024 shivamma 3638003WL039954 shivamma 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652681 Mrs. ALAKUNTA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 MUNIPALLI TS-38-003-022-030/010685
(KAMKOLE) 		3638003000NRG24150220241026563 15/02/2024 Manjula 3638003WL039954 Manjula 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652675 Mrs. ATYPU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 MUNIPALLI TS-38-003-022-030/010686
(KAMKOLE) 		3638003000NRG24150220241026564 15/02/2024 Naga laxmi 3638003WL039954 Naga laxmi 00684 APGV0008123 631 631 Processed 13/04/2024 2924652695 MRS BANTU NAGALAXMI STATE BANK OF INDIA(508548)
482 MUNIPALLI TS-38-003-022-030/010695
(KAMKOLE) 		3638003000NRG24150220241026565 15/02/2024 savitramma 3638003WL039954 savitramma 00684 APGV0008123 421 421 Processed 13/04/2024 2924652599 Mrs. GOLLA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 MUNIPALLI TS-38-003-022-030/010745
(KAMKOLE) 		3638003000NRG24150220241026569 15/02/2024 sunita 3638003WL039954 sunita 00684 APGV0008123 631 631 Processed 13/04/2024 2924652361 Mrs. PEDDAGOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 MUNIPALLI TS-38-003-022-030/010758
(KAMKOLE) 		3638003000NRG24150220241026573 15/02/2024 Mogulayya 3638003WL039954 Mogulayya 00684 APGV0008123 1052 1052 Processed 13/04/2024 2924652538 Mr. BEGARI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 MUNIPALLI TS-38-003-022-030/010791
(KAMKOLE) 		3638003000NRG24150220241026577 15/02/2024 manjula 3638003WL039954 manjula 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652849 MRS KUMMARI MANJULA STATE BANK OF INDIA(508548)
486 MUNIPALLI TS-38-003-022-030/010793
(KAMKOLE) 		3638003000NRG24150220241026579 15/02/2024 narsamma 3638003WL039954 narsamma 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652600 Mrs. PADAMATI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 MUNIPALLI TS-38-003-022-030/010802
(KAMKOLE) 		3638003000NRG24150220241026582 15/02/2024 shankaraiah 3638003WL039954 shankaraiah 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652585 Mr. MYATHARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 MUNIPALLI TS-38-003-022-030/010814
(KAMKOLE) 		3638003000NRG24150220241026584 15/02/2024 Malleshwari 3638003WL039954 Malleshwari 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652602 Mrs. Thummalapally Malleshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 MUNIPALLI TS-38-003-022-030/010834
(KAMKOLE) 		3638003000NRG24150220241026588 15/02/2024 Anisa 3638003WL039954 Anisa 00684 APGV0008123 1263 1263 Processed 13/04/2024 2924652790 Mrs. JEERLAPALLI ANISA W O KHALEEL MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 MUNIPALLI TS-38-003-022-030/010843
(KAMKOLE) 		3638003000NRG24150220241026590 15/02/2024 shivarajamma 3638003WL039954 shivarajamma 00684 APGV0008123 210 210 Processed 13/04/2024 2924652704 Mrs. MADUPATHI SHIVARAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 MUNIPALLI TS-38-003-024-029/010011
(LINGAMPALLE) 		3638003000NRG24150220241026597 15/02/2024 Laxmi 3638003WL039955 Laxmi 00684 APGV0008123 993 993 Processed 13/04/2024 2924652727 Mrs. PEDDA GOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 MUNIPALLI TS-38-003-024-029/010011
(LINGAMPALLE) 		3638003000NRG24150220241026598 15/02/2024 Raju 3638003WL039955 Raju 00684 APGV0008123 993 993 Processed 13/04/2024 2924652558 Mr. Peddagolla Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 MUNIPALLI TS-38-003-024-029/010034
(LINGAMPALLE) 		3638003000NRG24150220241026601 15/02/2024 Mogulayya 3638003WL039955 Mogulayya 00684 APGV0008123 1192 1192 Processed 13/04/2024 2924652555 Mr. Peram MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 MUNIPALLI TS-38-003-024-029/010034
(LINGAMPALLE) 		3638003000NRG24150220241026602 15/02/2024 Sattamma 3638003WL039955 Sattamma 00684 APGV0008123 1192 1192 Processed 13/04/2024 2924652742 Mrs. SATHYAMMA PERAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 MUNIPALLI TS-38-003-024-029/010050
(LINGAMPALLE) 		3638003000NRG24150220241026606 15/02/2024 Sayamma 3638003WL039955 Sayamma 00684 APGV0008123 1192 1192 Processed 13/04/2024 2924652652 MRS MARPALLY SAYAMMA STATE BANK OF INDIA(508548)
496 MUNIPALLI TS-38-003-024-029/010053
(LINGAMPALLE) 		3638003000NRG24150220241026608 15/02/2024 bagyamma 3638003WL039955 bagyamma 00684 APGV0008123 795 795 Processed 13/04/2024 2924652617 Mrs. PEDDAGOLLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 MUNIPALLI TS-38-003-024-029/010057
(LINGAMPALLE) 		3638003000NRG24150220241026609 15/02/2024 Raasamma 3638003WL039955 Raasamma 00684 APGV0008123 993 993 Processed 13/04/2024 2924652339 Mrs. BANDI RACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 MUNIPALLI TS-38-003-024-029/010075
(LINGAMPALLE) 		3638003000NRG24150220241026612 15/02/2024 Puspamma 3638003WL039955 Puspamma 00684 APGV0008123 795 795 Processed 13/04/2024 2924652559 Mrs. MACHKURI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 MUNIPALLI TS-38-003-024-029/010080
(LINGAMPALLE) 		3638003000NRG24150220241026613 15/02/2024 Sankaramma 3638003WL039955 Sankaramma 00684 APGV0008123 993 993 Processed 13/04/2024 2924652541 GADILA SHANKARAMMA PUNJAB NATIONAL BANK(508568)
500 MUNIPALLI TS-38-003-024-029/010084
(LINGAMPALLE) 		3638003000NRG24150220241026614 15/02/2024 Sankaramma 3638003WL039955 Sankaramma 00684 APGV0008123 993 993 Processed 13/04/2024 2924652665 Mrs. MARPALLY SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 MUNIPALLI TS-38-003-024-029/010086
(LINGAMPALLE) 		3638003000NRG24150220241026615 15/02/2024 Narsamma 3638003WL039955 Narsamma 00684 APGV0008123 993 993 Processed 13/04/2024 2924652613 Mrs. MARPALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 MUNIPALLI TS-38-003-024-029/010099
(LINGAMPALLE) 		3638003000NRG24150220241026616 15/02/2024 Raachamma 3638003WL039955 Raachamma 00684 APGV0008123 993 993 Processed 13/04/2024 2924652726 PERAM RACHAMMA UNION BANK OF INDIA(508500)
503 MUNIPALLI TS-38-003-024-029/010109
(LINGAMPALLE) 		3638003000NRG24150220241026618 15/02/2024 maipal 3638003WL039955 maipal 00684 APGV0008123 993 993 Processed 13/04/2024 2924652793 Mr. MARPALLY MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 MUNIPALLI TS-38-003-024-029/010109
(LINGAMPALLE) 		3638003000NRG24150220241026617 15/02/2024 Papamma 3638003WL039955 Papamma 00684 APGV0008123 993 993 Processed 13/04/2024 2924652532 Mrs. MARPALLY PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 MUNIPALLI TS-38-003-024-029/010128
(LINGAMPALLE) 		3638003000NRG24150220241026620 15/02/2024 Manjula 3638003WL039955 Manjula 00684 APGV0008123 1192 1192 Processed 13/04/2024 2924652725 Mrs. MARPALLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 MUNIPALLI TS-38-003-024-029/010128
(LINGAMPALLE) 		3638003000NRG24150220241026619 15/02/2024 Narsimlu 3638003WL039955 Narsimlu 00684 APGV0008123 993 993 Processed 13/04/2024 2924652557 Mr. MARPALLY NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 MUNIPALLI TS-38-003-024-029/010144
(LINGAMPALLE) 		3638003000NRG24150220241026623 15/02/2024 Anjamma 3638003WL039955 Anjamma 00684 APGV0008123 993 993 Processed 13/04/2024 2924652539 Mrs. SANGEM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 MUNIPALLI TS-38-003-024-029/010230
(LINGAMPALLE) 		3638003000NRG24150220241026626 15/02/2024 Kamalamma 3638003WL039955 Kamalamma 00684 APGV0008123 993 993 Processed 13/04/2024 2924652758 Mrs. CHAKALI KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 MUNIPALLI TS-38-003-024-029/010234
(LINGAMPALLE) 		3638003000NRG24150220241026627 15/02/2024 Marfalli 3638003WL039955 Marfalli 00684 APGV0008123 1192 1192 Rejected 13/04/2024 2924652671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MUNIPALLI TS-38-003-024-029/010254
(LINGAMPALLE) 		3638003000NRG24150220241026628 15/02/2024 nareshkumar 3638003WL039955 nareshkumar 00684 APGV0008123 1192 1192 Processed 13/04/2024 2924652616 NARESHKUMAR PATLOLLA HDFC BANK LTD(607152)
511 MUNIPALLI TS-38-003-024-029/010289
(LINGAMPALLE) 		3638003000NRG24150220241026636 15/02/2024 jarina begam 3638003WL039955 jarina begam 00684 APGV0008123 199 199 Processed 13/04/2024 2924652722 Mrs. ZAREENA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 MUNIPALLI TS-38-003-024-029/010294
(LINGAMPALLE) 		3638003000NRG24150220241026638 15/02/2024 nagamani 3638003WL039955 nagamani 00684 APGV0008123 1192 1192 Processed 13/04/2024 2924652730 Mrs. PEDDAGOLLA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 MUNIPALLI TS-38-003-024-029/010324
(LINGAMPALLE) 		3638003000NRG24150220241026648 15/02/2024 Narsimulu 3638003WL039955 Narsimulu 00684 APGV0008123 1192 1192 Processed 13/04/2024 2924652619 Mr. BEGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 MUNIPALLI TS-38-003-024-029/010493
(LINGAMPALLE) 		3638003000NRG24150220241026669 15/02/2024 Akhil Sai 3638003WL039955 Akhil Sai 00684 APGV0008123 1192 1192 Processed 13/04/2024 2924652755 Mr. SANGYAM AKHIL SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 MUNIPALLI TS-38-003-025-031/010020
(BUDHERA) 		3638003000NRG24150220241026236 15/02/2024 Chemdhramma 3638003WL039951 Chemdhramma 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652715 Mrs. ERROLLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 MUNIPALLI TS-38-003-025-031/010031
(BUDHERA) 		3638003000NRG24150220241026238 15/02/2024 Mogulayya 3638003WL039951 Mogulayya 00684 APGV0008123 900 900 Processed 13/04/2024 2924652512 Mr. TALARI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 MUNIPALLI TS-38-003-025-031/010033
(BUDHERA) 		3638003000NRG24150220241026239 15/02/2024 Samamta 3638003WL039951 Samamta 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652511 Mrs. YERROLLA SHAMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 MUNIPALLI TS-38-003-025-031/010042
(BUDHERA) 		3638003000NRG24150220241026242 15/02/2024 Durgamma 3638003WL039951 Durgamma 00684 APGV0008123 450 450 Processed 13/04/2024 2924652723 Mrs. KOTHAGADI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 MUNIPALLI TS-38-003-025-031/010050
(BUDHERA) 		3638003000NRG24150220241026243 15/02/2024 Anita 3638003WL039951 Anita 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652554 Mrs. anita . gaDDaM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 MUNIPALLI TS-38-003-025-031/010053
(BUDHERA) 		3638003000NRG24150220241026244 15/02/2024 sunitha 3638003WL039951 sunitha 00684 APGV0008123 900 900 Processed 13/04/2024 2924652533 Mrs. KOLKUNDE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 MUNIPALLI TS-38-003-025-031/010065
(BUDHERA) 		3638003000NRG24150220241026246 15/02/2024 Rathnamma 3638003WL039951 Rathnamma 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652544 Mrs. GADAM RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 MUNIPALLI TS-38-003-025-031/010070
(BUDHERA) 		3638003000NRG24150220241026248 15/02/2024 Chittemma 3638003WL039951 Chittemma 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652553 Mrs. GADDAM Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 MUNIPALLI TS-38-003-025-031/010071
(BUDHERA) 		3638003000NRG24150220241026249 15/02/2024 Nagamani 3638003WL039951 Nagamani 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652714 Mrs. GADDAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MUNIPALLI TS-38-003-025-031/010076
(BUDHERA) 		3638003000NRG24150220241026250 15/02/2024 Ramesh 3638003WL039951 Ramesh 00684 APGV0008123 1125 1125 Processed 13/04/2024 2924652571 Mr. BEGARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 MUNIPALLI TS-38-003-025-031/010090
(BUDHERA) 		3638003000NRG24150220241026252 15/02/2024 Padmavathi 3638003WL039951 Padmavathi 00684 APGV0008123 450 450 Processed 13/04/2024 2924652713 Mrs. BEGARI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 MUNIPALLI TS-38-003-025-031/010091
(BUDHERA) 		3638003000NRG24150220241026253 15/02/2024 Narsimulu 3638003WL039951 Narsimulu 00684 APGV0008123 225 225 Processed 13/04/2024 2924652667 Mr. BEGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 MUNIPALLI TS-38-003-025-031/010094
(BUDHERA) 		3638003000NRG24150220241026255 15/02/2024 Mariyamma 3638003WL039951 Mariyamma 00684 APGV0008123 450 450 Processed 13/04/2024 2924652552 Mrs. Gaddam Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 MUNIPALLI TS-38-003-025-031/010103
(BUDHERA) 		3638003000NRG24150220241026258 15/02/2024 Anusuja 3638003WL039951 Anusuja 00684 APGV0008123 225 225 Processed 13/04/2024 2924652846 Mrs. MANGALI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 MUNIPALLI TS-38-003-025-031/010108
(BUDHERA) 		3638003000NRG24150220241026260 15/02/2024 Saduroddin 3638003WL039951 Saduroddin 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652669 Mr. ALLIKHED SADRODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 MUNIPALLI TS-38-003-025-031/010113
(BUDHERA) 		3638003000NRG24150220241026264 15/02/2024 Shyamala 3638003WL039951 Shyamala 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652506 Mrs. GADDAM SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 MUNIPALLI TS-38-003-025-031/010118
(BUDHERA) 		3638003000NRG24150220241026266 15/02/2024 Sugunamma 3638003WL039951 Sugunamma 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652718 Mrs. KODAKANTI SUGNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 MUNIPALLI TS-38-003-025-031/010120
(BUDHERA) 		3638003000NRG24150220241026267 15/02/2024 Mogulaiah 3638003WL039951 Mogulaiah 00684 APGV0008123 900 900 Processed 13/04/2024 2924652734 Mr. Chakali Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 MUNIPALLI TS-38-003-025-031/010120
(BUDHERA) 		3638003000NRG24150220241026268 15/02/2024 Saavitramma 3638003WL039951 Saavitramma 00684 APGV0008123 900 900 Processed 13/04/2024 2924652733 Mrs. CHAKALI SAVITHRAMMA W O MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 MUNIPALLI TS-38-003-025-031/010127
(BUDHERA) 		3638003000NRG24150220241026269 15/02/2024 Balamani 3638003WL039951 Balamani 00684 APGV0008123 1125 1125 Processed 13/04/2024 2924652642 Mrs. Begari Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 MUNIPALLI TS-38-003-025-031/010128
(BUDHERA) 		3638003000NRG24150220241026270 15/02/2024 Pochamma 3638003WL039951 Pochamma 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652732 Mrs. ERROLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 MUNIPALLI TS-38-003-025-031/010132
(BUDHERA) 		3638003000NRG24150220241026271 15/02/2024 Shahana Begam 3638003WL039951 Shahana Begam 00684 APGV0008123 900 900 Processed 13/04/2024 2924652670 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 MUNIPALLI TS-38-003-025-031/010135
(BUDHERA) 		3638003000NRG24150220241026274 15/02/2024 Bagamma 3638003WL039951 Bagamma 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652638 Mrs. KOLKUNDE BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 MUNIPALLI TS-38-003-025-031/010143
(BUDHERA) 		3638003000NRG24150220241026276 15/02/2024 Buchamma 3638003WL039951 Buchamma 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652666 Mrs. ERROLA BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 MUNIPALLI TS-38-003-025-031/010143
(BUDHERA) 		3638003000NRG24150220241026275 15/02/2024 Kistaiah 3638003WL039951 Kistaiah 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652536 Mr. ERROLLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 MUNIPALLI TS-38-003-025-031/010151
(BUDHERA) 		3638003000NRG24150220241026281 15/02/2024 Laxmi 3638003WL039951 Laxmi 00684 APGV0008123 900 900 Processed 13/04/2024 2924652721 Mrs. BODAPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 MUNIPALLI TS-38-003-025-031/010154
(BUDHERA) 		3638003000NRG24150220241026283 15/02/2024 Amaresh 3638003WL039951 Amaresh 00684 APGV0008123 450 450 Processed 13/04/2024 2924652641 Mr. JETIA AMBARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 MUNIPALLI TS-38-003-025-031/010159
(BUDHERA) 		3638003000NRG24150220241026284 15/02/2024 Mallamma 3638003WL039951 Mallamma 00684 APGV0008123 225 225 Processed 13/04/2024 2924652357 Mrs. JOGIPETA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 MUNIPALLI TS-38-003-025-031/010246
(BUDHERA) 		3638003000NRG24150220241026286 15/02/2024 Nagesh 3638003WL039951 Nagesh 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652358 Mr. Chakali Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 MUNIPALLI TS-38-003-025-031/010255
(BUDHERA) 		3638003000NRG24150220241026287 15/02/2024 Mallamma 3638003WL039951 Mallamma 00684 APGV0008123 450 450 Processed 13/04/2024 2924652760 Mrs. GANJAI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 MUNIPALLI TS-38-003-025-031/010259
(BUDHERA) 		3638003000NRG24150220241026288 15/02/2024 Manamme 3638003WL039951 Manamme 00684 APGV0008123 225 225 Processed 13/04/2024 2924652534 Mrs. KOLKUNDE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 MUNIPALLI TS-38-003-025-031/010267
(BUDHERA) 		3638003000NRG24150220241026290 15/02/2024 Laxmamma 3638003WL039951 Laxmamma 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652759 Mrs. GADDAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 MUNIPALLI TS-38-003-025-031/010280
(BUDHERA) 		3638003000NRG24150220241026294 15/02/2024 Anusuja 3638003WL039951 Anusuja 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652510 Mrs. VADLA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 MUNIPALLI TS-38-003-025-031/010290
(BUDHERA) 		3638003000NRG24150220241026299 15/02/2024 ashamma 3638003WL039951 ashamma 00684 APGV0008123 900 900 Processed 13/04/2024 2924652639 Mrs. BEGARI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 MUNIPALLI TS-38-003-025-031/010305
(BUDHERA) 		3638003000NRG24150220241026304 15/02/2024 Parvathamma 3638003WL039951 Parvathamma 00684 APGV0008123 900 900 Processed 13/04/2024 2924652724 Mrs. BYAGARI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 MUNIPALLI TS-38-003-025-031/010375
(BUDHERA) 		3638003000NRG24150220241026312 15/02/2024 pushpamma 3638003WL039951 pushpamma 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652507 Mrs. BOINI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 MUNIPALLI TS-38-003-025-031/010402
(BUDHERA) 		3638003000NRG24150220241026316 15/02/2024 kalavathi 3638003WL039951 kalavathi 00684 APGV0008123 900 900 Processed 13/04/2024 2924652720 Mrs. MANGALI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 MUNIPALLI TS-38-003-025-031/010404
(BUDHERA) 		3638003000NRG24150220241026318 15/02/2024 adivamma 3638003WL039951 adivamma 00684 APGV0008123 900 900 Processed 13/04/2024 2924652735 Chakali Adivamma FINO PAYMENTS BANK LTD(608001)
553 MUNIPALLI TS-38-003-025-031/010425
(BUDHERA) 		3638003000NRG24150220241026325 15/02/2024 lingam 3638003WL039951 lingam 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652668 Mr. VADLA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 MUNIPALLI TS-38-003-025-031/010452
(BUDHERA) 		3638003000NRG24150220241026326 15/02/2024 Manasa 3638003WL039951 Manasa 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652803 Mrs. KUMMARI MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 MUNIPALLI TS-38-003-025-031/010452
(BUDHERA) 		3638003000NRG24150220241026327 15/02/2024 Prabhakar 3638003WL039951 Prabhakar 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652535 Mr. KUMMARI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 MUNIPALLI TS-38-003-025-031/010453
(BUDHERA) 		3638003000NRG24150220241026328 15/02/2024 malleshwari kummari 3638003WL039951 malleshwari kummari 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652350 Mrs. KUMMARI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 MUNIPALLI TS-38-003-025-031/010525
(BUDHERA) 		3638003000NRG24150220241026330 15/02/2024 Bichamma 3638003WL039951 Bichamma 00684 APGV0008123 1350 1350 Processed 13/04/2024 2924652643 Mrs. BEGARI BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 168172 168172
558 MUNIPALLI TS-38-003-022-030/010366
(KAMKOLE) 		3638003000NRG24150220241026537 15/02/2024 Anushamma 3638003WL039954 Anushamma 00684 APGV0008154 1263 1263 Processed 13/04/2024 2924652682 Mrs. THUMMALAPALLI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1263 1263
559 MUNIPALLI TS-38-003-002-002/010107
(CHEELAPALLY) 		3638003000NRG24150220241026373 15/02/2024 Begari Jyothi 3638003WL039952 Begari Jyothi 00688 FINO0001001 607 607 Processed 13/04/2024 2924652873 Begari Jyothi FINO PAYMENTS BANK LTD(608001)
560 MUNIPALLI TS-38-003-002-002/010376
(CHEELAPALLY) 		3638003000NRG24150220241026409 15/02/2024 Malkagoni Shankaramma 3638003WL039952 Malkagoni Shankaramma 00688 FINO0001001 1215 1215 Processed 13/04/2024 2924652871 MALKAGONI SHANKARAMMA UNION BANK OF INDIA(508500)
561 MUNIPALLI TS-38-003-002-002/10576
(CHEELAPALLY) 		3638003000NRG24150220241026437 15/02/2024 Puli Vidya sagar 3638003WL039952 Puli Vidya sagar 00688 FINO0001001 810 810 Processed 13/04/2024 2924652872 Puli Vidya Sagar FINO PAYMENTS BANK LTD(608001)
562 MUNIPALLI TS-38-003-025-031/010109
(BUDHERA) 		3638003000NRG24150220241026262 15/02/2024 Boini Papamma 3638003WL039951 Boini Papamma 00688 FINO0001001 1350 1350 Processed 13/04/2024 2924652876 Boyini Papamma FINO PAYMENTS BANK LTD(608001)
563 MUNIPALLI TS-38-003-025-031/010389
(BUDHERA) 		3638003000NRG24150220241026314 15/02/2024 Gaddam Balraj 3638003WL039951 Gaddam Balraj 00688 FINO0001001 900 900 Processed 13/04/2024 2924652495 Gaddam Balraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4882 4882
564 MUNIPALLI TS-38-003-006-008/010383
(LONI KURDU(PILLODI)) 		3638003000NRG24150220241024122 15/02/2024 Dappu Narsimulu 3638003WL039821 Dappu Narsimulu 00691 IPOS0000001 330 330 Processed 13/04/2024 2924652513 DAPPU NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
565 MUNIPALLI TS-38-003-013-018/010013
(CHINNACHELMEDA) 		3638003000NRG24150220241026441 15/02/2024 Shanthamma 3638003WL039953 Shanthamma 00691 IPOS0000001 1357 1357 Processed 13/04/2024 2924652514 TALARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 MUNIPALLI TS-38-003-013-018/010491
(CHINNACHELMEDA) 		3638003000NRG24140220241023055 15/02/2024 naveen kumar 3638003WL039791 naveen kumar 00691 IPOS0000001 1166 1166 Processed 13/04/2024 2924652515 TALARI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
567 MUNIPALLI TS-38-003-018-023/010185
(KHAMMAMPALLE) 		3638003000NRG24140220241023883 15/02/2024 Burra sravan kumar 3638003WL039810 Burra sravan kumar 00691 IPOS0000001 1367 1367 Processed 13/04/2024 2924652662 BURRA SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 MUNIPALLI TS-38-003-018-023/010581
(KHAMMAMPALLE) 		3638003000NRG24140220241023914 15/02/2024 Juttu Vamshi 3638003WL039810 Juttu Vamshi 00691 IPOS0000001 1367 1367 Processed 13/04/2024 2924652663 JUTTU VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MUNIPALLI TS-38-003-018-023/010694
(KHAMMAMPALLE) 		3638003000NRG24140220241023926 15/02/2024 Boyini Yadaiah 3638003WL039810 Boyini Yadaiah 00691 IPOS0000001 1367 1367 Processed 13/04/2024 2924652661 BOYINI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6954 6954
570 MUNIPALLI TS-38-003-002-002/010029
(CHEELAPALLY) 		3638003000NRG24150220241026343 15/02/2024 swapna 3638003WL039952 swapna 00710 SBIN0000DOP 1215 1215 Processed 13/04/2024 2924652880 Tatipally Swapna Tatipall GENERAL POST OFFICE(607245)
571 MUNIPALLI TS-38-003-002-002/010113
(CHEELAPALLY) 		3638003000NRG24150220241026375 15/02/2024 Naveen 3638003WL039952 Naveen 00710 SBIN0000DOP 1215 1215 Processed 13/04/2024 2924652884 SALE NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
572 MUNIPALLI TS-38-003-002-002/010374
(CHEELAPALLY) 		3638003000NRG24150220241026407 15/02/2024 Narsimulu 3638003WL039952 Narsimulu 00710 SBIN0000DOP 405 405 Processed 13/04/2024 2924652581 DAVULAGARI NARSIMLU UNION BANK OF INDIA(508500)
573 MUNIPALLI TS-38-003-002-002/010404
(CHEELAPALLY) 		3638003000NRG24150220241026416 15/02/2024 muktar 3638003WL039952 muktar 00710 SBIN0000DOP 1012 1012 Processed 13/04/2024 2924652886 MOHD MUQTAR UNION BANK OF INDIA(508500)
574 MUNIPALLI TS-38-003-018-023/010130
(KHAMMAMPALLE) 		3638003000NRG24140220241023706 15/02/2024 Nagamani 3638003WL039808 Nagamani 00710 SBIN0000DOP 1510 1510 Processed 13/04/2024 2924652612 Mrs. LELLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 MUNIPALLI TS-38-003-018-023/010266
(KHAMMAMPALLE) 		3638003000NRG24140220241023712 15/02/2024 raju 3638003WL039808 raju 00710 SBIN0000DOP 1510 1510 Processed 13/04/2024 2924652879 MR MANNE RAJU STATE BANK OF INDIA(508548)
576 MUNIPALLI TS-38-003-018-023/010493
(KHAMMAMPALLE) 		3638003000NRG24140220241023907 15/02/2024 jyothi 3638003WL039810 jyothi 00710 SBIN0000DOP 1367 1367 Processed 13/04/2024 2924652883 MRS JYOTI LELLA STATE BANK OF INDIA(508548)
577 MUNIPALLI TS-38-003-018-023/010533
(KHAMMAMPALLE) 		3638003000NRG24140220241023911 15/02/2024 anjamma 3638003WL039810 anjamma 00710 SBIN0000DOP 1367 1367 Processed 13/04/2024 2924652882 MRS ANJAMMA MANNE STATE BANK OF INDIA(508548)
578 MUNIPALLI TS-38-003-019-024/010031
(POLKAMPALLE) 		3638003000NRG24150220241026701 15/02/2024 Chandrayya 3638003WL039958 Chandrayya 00710 SBIN0000DOP 115 115 Processed 13/04/2024 2924652885 MR THALARI CHANDRAIAH STATE BANK OF INDIA(508548)
579 MUNIPALLI TS-38-003-019-024/010228
(POLKAMPALLE) 		3638003000NRG24150220241026738 15/02/2024 Lakshmi 3638003WL039958 Lakshmi 00710 SBIN0000DOP 346 346 Processed 13/04/2024 2924652881 MRS MUTHYALA LAXMI STATE BANK OF INDIA(508548)
580 MUNIPALLI TS-38-003-019-024/010244
(POLKAMPALLE) 		3638003000NRG24150220241026745 15/02/2024 shantamma 3638003WL039958 shantamma 00710 SBIN0000DOP 577 577 Processed 13/04/2024 2924652356 MS BOINI SHANTAMMA STATE BANK OF INDIA(508548)
581 MUNIPALLI TS-38-003-019-024/010426
(POLKAMPALLE) 		3638003000NRG24150220241026769 15/02/2024 Annapurna 3638003WL039958 Annapurna 00710 SBIN0000DOP 462 462 Processed 13/04/2024 2924652488 MRS BOINI ANAPURNA STATE BANK OF INDIA(508548)
SubTotal 11101 11101
Total 591923 591923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_150224APB_FTO_311399 Canara Bank CNRB0002986 DOP 4600
2 MUNIPALLI TS3638003_150224APB_FTO_311399 Canara Bank CNRB0002986 SANGAREDDY 20946
3 MUNIPALLI TS3638003_150224APB_FTO_311399 Canara Bank CNRB0006710 KANKOLE 21070
4 MUNIPALLI TS3638003_150224APB_FTO_311399 Central Bank Of India CBIN0280816 ZAHEERABAD 993
5 MUNIPALLI TS3638003_150224APB_FTO_311399 IDBI Bank IBKL0000280 DOP 165
6 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0003478 DOP 165
7 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1829
8 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0006620 DOP 825
9 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 6343
10 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0006634 DIGWAL 1192
11 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0009500 DOP 30921
12 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 71960
13 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0015918 KAKATIYA NAGAR BRANCH 1367
14 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0020099 DOP 7724
15 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 118664
16 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0020269 HYDERABAD 1192
17 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 29881
18 MUNIPALLI TS3638003_150224APB_FTO_311399 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2977
19 MUNIPALLI TS3638003_150224APB_FTO_311399 UNION BANK OF INDIA UBIN0564290 RUDRARAM 189
20 MUNIPALLI TS3638003_150224APB_FTO_311399 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 1215
21 MUNIPALLI TS3638003_150224APB_FTO_311399 UNION BANK OF INDIA UBIN0913901 DOP 1367
22 MUNIPALLI TS3638003_150224APB_FTO_311399 UNION BANK OF INDIA UBIN0914835 BUDHERA 69837
23 MUNIPALLI TS3638003_150224APB_FTO_311399 UNION BANK OF INDIA UBIN0914835 DOP 4014
24 MUNIPALLI TS3638003_150224APB_FTO_311399 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 115
25 MUNIPALLI TS3638003_150224APB_FTO_311399 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 168172
26 MUNIPALLI TS3638003_150224APB_FTO_311399 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1263
27 MUNIPALLI TS3638003_150224APB_FTO_311399 Fino Payments Bank Ltd FINO0001001 SATIVALI 4882
28 MUNIPALLI TS3638003_150224APB_FTO_311399 India Post Payments Bank IPOS0000001 SANGAREDDY 6954
29 MUNIPALLI TS3638003_150224APB_FTO_311399 DOP SBIN0000DOP General Post Office-CBS 11101

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