Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:33 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_140423APB_FTO_14960
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-38-003-022-030/010116
(KAMKOLE) 		3638003000NRG24140420230034401 14/04/2023 Lalita 3638003WL000675 Lalita 00078 CNRB0002986 1447 1447 Processed 12/05/2023 1489039647 MR SURYAPETA LALITHA STATE BANK OF INDIA(508548)
2 MUNIPALLI TS-38-003-022-030/010398
(KAMKOLE) 		3638003000NRG24140420230034490 14/04/2023 shobarani 3638003WL000675 shobarani 00078 CNRB0002986 904 904 Processed 12/05/2023 1489039642 Mrs. CHAKALI SHOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MUNIPALLI TS-38-003-022-030/010772
(KAMKOLE) 		3638003000NRG24140420230034517 14/04/2023 Mogulamma 3638003WL000675 Mogulamma 00078 CNRB0002986 181 181 Processed 12/05/2023 1489039656 MR JOGU MOGULAMMA STATE BANK OF INDIA(508548)
4 MUNIPALLI TS-38-003-022-030/010772
(KAMKOLE) 		3638003000NRG24140420230034516 14/04/2023 Sangameshwar 3638003WL000675 Sangameshwar 00078 CNRB0002986 1628 1628 Processed 12/05/2023 1489039648 MR JOGU SANGAMESHWAR STATE BANK OF INDIA(508548)
5 MUNIPALLI TS-38-003-022-030/010777
(KAMKOLE) 		3638003000NRG24140420230034518 14/04/2023 Nagesh 3638003WL000675 Nagesh 00078 CNRB0002986 1447 1447 Processed 12/05/2023 1489039644 Mr. MYATARI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MUNIPALLI TS-38-003-022-030/010779
(KAMKOLE) 		3638003000NRG24140420230034520 14/04/2023 Rani 3638003WL000675 Rani 00078 CNRB0002986 1447 1447 Processed 12/05/2023 1489039658 NADIMIDODDI RANI CANARA BANK(508532)
7 MUNIPALLI TS-38-003-022-030/010819
(KAMKOLE) 		3638003000NRG24140420230034533 14/04/2023 mogulamma 3638003WL000675 mogulamma 00078 CNRB0002986 1447 1447 Processed 12/05/2023 1489039657 MOGLAMMA PRABHU DHOTRE CANARA BANK(508532)
8 MUNIPALLI TS-38-003-022-030/010824
(KAMKOLE) 		3638003000NRG24140420230034534 14/04/2023 Saritha 3638003WL000675 Saritha 00078 CNRB0002986 1266 1266 Processed 12/05/2023 1489039654 MR JOGU SARITHA STATE BANK OF INDIA(508548)
9 MUNIPALLI TS-38-003-022-030/010828
(KAMKOLE) 		3638003000NRG24140420230034535 14/04/2023 Yellamma 3638003WL000675 Yellamma 00078 CNRB0002986 1447 1447 Processed 12/05/2023 1489039660 ORSU YELLAMMA CANARA BANK(508532)
10 MUNIPALLI TS-38-003-022-030/010844
(KAMKOLE) 		3638003000NRG24140420230034541 14/04/2023 bhavani 3638003WL000675 bhavani 00078 CNRB0002986 1628 1628 Processed 12/05/2023 1489039652 Mrs. ATYAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MUNIPALLI TS-38-003-022-030/010847
(KAMKOLE) 		3638003000NRG24140420230034542 14/04/2023 Shirisha 3638003WL000675 Shirisha 00078 CNRB0002986 1447 1447 Processed 12/05/2023 1489039651 SHIRISHA UNION BANK OF INDIA(508500)
12 MUNIPALLI TS-38-003-023-028/010326
(MOQDUMPALLY) 		3638003000NRG24140420230034241 14/04/2023 anuradha 3638003WL000672 anuradha 00078 CNRB0002986 2100 2100 Processed 12/05/2023 1489039661 CHINTHALAGATTU ANURADHA CANARA BANK(508532)
13 MUNIPALLI TS-38-003-024-029/010125
(LINGAMPALLE) 		3638003000NRG24140420230034649 14/04/2023 Mallamma 3638003WL000677 Mallamma 00078 CNRB0002986 1120 1120 Processed 12/05/2023 1489039653 MRS BANDI MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 17509 17509
14 MUNIPALLI TS-38-003-022-030/010131
(KAMKOLE) 		3638003000NRG24140420230034412 14/04/2023 pedda padma 3638003WL000675 pedda padma 00078 CNRB0006710 1447 1447 Processed 12/05/2023 1489039465 PEDDA PADMA CANARA BANK(508532)
15 MUNIPALLI TS-38-003-022-030/010141
(KAMKOLE) 		3638003000NRG24140420230034419 14/04/2023 Kalavathi 3638003WL000675 Kalavathi 00078 CNRB0006710 1266 1266 Processed 12/05/2023 1489039646 Mr. GANDIGARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MUNIPALLI TS-38-003-022-030/010181
(KAMKOLE) 		3638003000NRG24140420230034441 14/04/2023 Thummalapalli Tuljamma 3638003WL000675 Thummalapalli Tuljamma 00078 CNRB0006710 1447 1447 Processed 12/05/2023 1489039645 MR THUMMALAPALLI TULJAMMA STATE BANK OF INDIA(508548)
17 MUNIPALLI TS-38-003-022-030/010221
(KAMKOLE) 		3638003000NRG24130420230031658 14/04/2023 Kangti Lakshmi 3638003WL000645 Kangti Lakshmi 00078 CNRB0006710 2313 2313 Processed 12/05/2023 1489039850 MR KANGTI LAXMI STATE BANK OF INDIA(508548)
18 MUNIPALLI TS-38-003-022-030/010226
(KAMKOLE) 		3638003000NRG24140420230034465 14/04/2023 Bellakanti Santraiah 3638003WL000675 Bellakanti Santraiah 00078 CNRB0006710 1447 1447 Processed 12/05/2023 1489039650 Mrs. BELLAKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MUNIPALLI TS-38-003-022-030/010352
(KAMKOLE) 		3638003000NRG24140420230034471 14/04/2023 Gunjeti Veeramani 3638003WL000675 Gunjeti Veeramani 00078 CNRB0006710 1628 1628 Processed 12/05/2023 1489039649 MR GUNJETI VEERAMANI STATE BANK OF INDIA(508548)
20 MUNIPALLI TS-38-003-022-030/010362
(KAMKOLE) 		3638003000NRG24140420230034475 14/04/2023 Narsimulu 3638003WL000675 Narsimulu 00078 CNRB0006710 362 362 Processed 12/05/2023 1489039849 MR SURYAPETA NARSIMLU STATE BANK OF INDIA(508548)
21 MUNIPALLI TS-38-003-022-030/010395
(KAMKOLE) 		3638003000NRG24140420230034488 14/04/2023 Sangem Chinna Ramulu 3638003WL000675 Sangem Chinna Ramulu 00078 CNRB0006710 1628 1628 Processed 12/05/2023 1489039643 SANGEM CHINNA RAMULU CANARA BANK(508532)
22 MUNIPALLI TS-38-003-022-030/010457
(KAMKOLE) 		3638003000NRG24140420230034494 14/04/2023 anita 3638003WL000675 anita 00078 CNRB0006710 1628 1628 Processed 12/05/2023 1489039641 Mrs. MYATARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MUNIPALLI TS-38-003-022-030/010457
(KAMKOLE) 		3638003000NRG24140420230034493 14/04/2023 ashok 3638003WL000675 ashok 00078 CNRB0006710 362 362 Processed 12/05/2023 1489039659 MYATARI ASHOK CANARA BANK(508532)
24 MUNIPALLI TS-38-003-023-028/010224
(MOQDUMPALLY) 		3638003000NRG24140420230034222 14/04/2023 Machagoni Anjamma 3638003WL000672 Machagoni Anjamma 00078 CNRB0006710 1680 1680 Processed 12/05/2023 1489039655 MACHAGONI ANJAMMA CANARA BANK(508532)
SubTotal 15208 15208
25 MUNIPALLI TS-38-003-014-019/010101
(ANTHARAM) 		3638003000NRG24140420230034142 14/04/2023 Veeresham 3638003WL000671 Veeresham 00415 SBIN0006620 831 831 Processed 12/05/2023 1489039508 MR BARINDE VEERESHAM STATE BANK OF INDIA(508548)
SubTotal 831 831
26 MUNIPALLI TS-38-003-024-029/010265
(LINGAMPALLE) 		3638003000NRG24140420230034677 14/04/2023 rafiyuddin 3638003WL000677 rafiyuddin 00415 SBIN0006634 960 960 Processed 12/05/2023 1489039501 MRS KAMTANA RAFIODDIN STATE BANK OF INDIA(508548)
SubTotal 960 960
27 MUNIPALLI TS-38-003-014-019/010007
(ANTHARAM) 		3638003000NRG24140420230034122 14/04/2023 Premalamma 3638003WL000671 Premalamma 00415 SBIN0009500 831 831 Processed 12/05/2023 1489039492 MRS PRAMEELA MAVURAPU STATE BANK OF INDIA(508548)
28 MUNIPALLI TS-38-003-014-019/010023
(ANTHARAM) 		3638003000NRG24140420230034125 14/04/2023 Vittal 3638003WL000671 Vittal 00415 SBIN0009500 139 139 Processed 12/05/2023 1489039502 MUNNURU VITTAL UNION BANK OF INDIA(508500)
29 MUNIPALLI TS-38-003-014-019/010107
(ANTHARAM) 		3638003000NRG24140420230034144 14/04/2023 Amjamma 3638003WL000671 Amjamma 00415 SBIN0009500 554 554 Processed 12/05/2023 1489039498 MS ANJAMMA MANGALI STATE BANK OF INDIA(508548)
30 MUNIPALLI TS-38-003-014-019/010196
(ANTHARAM) 		3638003000NRG24140420230034152 14/04/2023 Sunitha 3638003WL000671 Sunitha 00415 SBIN0009500 831 831 Processed 12/05/2023 1489039496 MRS SUNITHA BEGARI STATE BANK OF INDIA(508548)
31 MUNIPALLI TS-38-003-014-019/010400
(ANTHARAM) 		3638003000NRG24140420230034158 14/04/2023 ratnamma 3638003WL000671 ratnamma 00415 SBIN0009500 139 139 Processed 12/05/2023 1489039497 Mrs. BEGARI . RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MUNIPALLI TS-38-003-014-019/010401
(ANTHARAM) 		3638003000NRG24140420230034159 14/04/2023 laxmi 3638003WL000671 laxmi 00415 SBIN0009500 831 831 Processed 12/05/2023 1489039510 KISHMATHGARI LAXMI UNION BANK OF INDIA(508500)
33 MUNIPALLI TS-38-003-014-019/010489
(ANTHARAM) 		3638003000NRG24140420230034168 14/04/2023 sugunamma 3638003WL000671 sugunamma 00415 SBIN0009500 831 831 Processed 12/05/2023 1489039499 MS SUGUNAMMA BANGARIGALLA WO BICHAIAH STATE BANK OF INDIA(508548)
34 MUNIPALLI TS-38-003-022-030/010120
(KAMKOLE) 		3638003000NRG24140420230034404 14/04/2023 Padmamma 3638003WL000675 Padmamma 00415 SBIN0009500 1447 1447 Processed 12/05/2023 1489039500 MRS PADMAMMA TUMMALAPALLY STATE BANK OF INDIA(508548)
35 MUNIPALLI TS-38-003-022-030/010172
(KAMKOLE) 		3638003000NRG24140420230034437 14/04/2023 Prashanth 3638003WL000675 Prashanth 00415 SBIN0009500 1447 1447 Processed 12/05/2023 1489039516 BEGARI PRASHANTH CANARA BANK(508532)
36 MUNIPALLI TS-38-003-022-030/010207
(KAMKOLE) 		3638003000NRG24140420230034457 14/04/2023 Suresh 3638003WL000675 Suresh 00415 SBIN0009500 1447 1447 Processed 13/05/2023 1489039509 BEGARI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNIPALLI TS-38-003-022-030/010459
(KAMKOLE) 		3638003000NRG24140420230034495 14/04/2023 Sangeeta 3638003WL000675 Sangeeta 00415 SBIN0009500 1447 1447 Processed 12/05/2023 1489039640 Mrs. SANGEETHA WO SANTOSH KUMAR DARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MUNIPALLI TS-38-003-023-028/010018
(MOQDUMPALLY) 		3638003000NRG24140420230034181 14/04/2023 Srishailam 3638003WL000672 Srishailam 00415 SBIN0009500 2100 2100 Processed 12/05/2023 1489039505 MR KOMSETTIPALLI SRISAILAM STATE BANK OF INDIA(508548)
39 MUNIPALLI TS-38-003-023-028/010066
(MOQDUMPALLY) 		3638003000NRG24140420230034198 14/04/2023 Ravimdar 3638003WL000672 Ravimdar 00415 SBIN0009500 1260 1260 Processed 12/05/2023 1489039506 CHINTHALAGATTU RAVINDER CANARA BANK(508532)
40 MUNIPALLI TS-38-003-023-028/010081
(MOQDUMPALLY) 		3638003000NRG24140420230034201 14/04/2023 Shekar 3638003WL000672 Shekar 00415 SBIN0009500 630 630 Processed 12/05/2023 1489039493 Mr. MACHAGONI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MUNIPALLI TS-38-003-023-028/010180
(MOQDUMPALLY) 		3638003000NRG24140420230034205 14/04/2023 Kumar 3638003WL000672 Kumar 00415 SBIN0009500 2100 2100 Processed 12/05/2023 1489039507 SHIVAKUMAR BEGARI HDFC BANK LTD(607152)
42 MUNIPALLI TS-38-003-024-029/010062
(LINGAMPALLE) 		3638003000NRG24140420230034629 14/04/2023 Narsimulu 3638003WL000677 Narsimulu 00415 SBIN0009500 1120 1120 Processed 12/05/2023 1489039513 MR NARSIMULU PERAM STATE BANK OF INDIA(508548)
43 MUNIPALLI TS-38-003-024-029/010062
(LINGAMPALLE) 		3638003000NRG24140420230034630 14/04/2023 Saamamma 3638003WL000677 Saamamma 00415 SBIN0009500 1120 1120 Processed 12/05/2023 1489039511 PERAM SHAMALAMMA UNION BANK OF INDIA(508500)
44 MUNIPALLI TS-38-003-024-029/010105
(LINGAMPALLE) 		3638003000NRG24140420230034642 14/04/2023 Tuljaram 3638003WL000677 Tuljaram 00415 SBIN0009500 800 800 Processed 12/05/2023 1489039494 MR TULJARAM BEGARI STATE BANK OF INDIA(508548)
45 MUNIPALLI TS-38-003-024-029/010129
(LINGAMPALLE) 		3638003000NRG24140420230034652 14/04/2023 naveenkumar 3638003WL000677 naveenkumar 00415 SBIN0009500 960 960 Processed 12/05/2023 1489039504 MR GOLLA NAVEEN KUMAR STATE BANK OF INDIA(508548)
46 MUNIPALLI TS-38-003-024-029/010255
(LINGAMPALLE) 		3638003000NRG24140420230034672 14/04/2023 Prasad 3638003WL000677 Prasad 00415 SBIN0009500 1120 1120 Processed 12/05/2023 1489039495 Mr. MARPALLY PRASAD SO ASHAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MUNIPALLI TS-38-003-024-029/010270
(LINGAMPALLE) 		3638003000NRG24140420230034680 14/04/2023 sangameshwar 3638003WL000677 sangameshwar 00415 SBIN0009500 480 480 Processed 12/05/2023 1489039503 MR PERAM SANGAMESHWAR STATE BANK OF INDIA(508548)
48 MUNIPALLI TS-38-003-024-029/010331
(LINGAMPALLE) 		3638003000NRG24140420230034701 14/04/2023 mamatha 3638003WL000677 mamatha 00415 SBIN0009500 480 480 Processed 12/05/2023 1489039515 MISS GADILA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 22114 22114
49 MUNIPALLI TS-38-003-014-019/010003
(ANTHARAM) 		3638003000NRG24140420230034120 14/04/2023 Naagarani 3638003WL000671 Naagarani 00415 SBIN0020099 831 831 Processed 12/05/2023 1489039538 MRS M NAGAMANI STATE BANK OF INDIA(508548)
50 MUNIPALLI TS-38-003-014-019/010032
(ANTHARAM) 		3638003000NRG24140420230034129 14/04/2023 Anjamma 3638003WL000671 Anjamma 00415 SBIN0020099 693 693 Processed 12/05/2023 1489039565 MS JANGAM ANJAMMA STATE BANK OF INDIA(508548)
51 MUNIPALLI TS-38-003-014-019/010049
(ANTHARAM) 		3638003000NRG24140420230034134 14/04/2023 Ellayya 3638003WL000671 Ellayya 00415 SBIN0020099 831 831 Processed 12/05/2023 1489039639 Mr. Mavurapu Ellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MUNIPALLI TS-38-003-014-019/010052
(ANTHARAM) 		3638003000NRG24140420230034136 14/04/2023 Nagamani 3638003WL000671 Nagamani 00415 SBIN0020099 831 831 Processed 12/05/2023 1489039623 MRS JANGAM NAGAMANI STATE BANK OF INDIA(508548)
53 MUNIPALLI TS-38-003-014-019/010084
(ANTHARAM) 		3638003000NRG24140420230034140 14/04/2023 Lakshmi 3638003WL000671 Lakshmi 00415 SBIN0020099 693 693 Processed 12/05/2023 1489039534 MRS PEDHAGOLA LAXMI STATE BANK OF INDIA(508548)
54 MUNIPALLI TS-38-003-014-019/010168
(ANTHARAM) 		3638003000NRG24140420230034146 14/04/2023 Pandu 3638003WL000671 Pandu 00415 SBIN0020099 693 693 Processed 12/05/2023 1489039576 Mr. Paamdu . Naayakini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MUNIPALLI TS-38-003-014-019/010489
(ANTHARAM) 		3638003000NRG24140420230034166 14/04/2023 anil 3638003WL000671 anil 00415 SBIN0020099 831 831 Processed 12/05/2023 1489039586 MRS BANGARIGALLA ANIL STATE BANK OF INDIA(508548)
56 MUNIPALLI TS-38-003-014-019/010489
(ANTHARAM) 		3638003000NRG24140420230034167 14/04/2023 raanemma 3638003WL000671 raanemma 00415 SBIN0020099 831 831 Processed 12/05/2023 1489039578 MRS BANGARIGALLA REENAMMA STATE BANK OF INDIA(508548)
57 MUNIPALLI TS-38-003-014-019/010504
(ANTHARAM) 		3638003000NRG24140420230034170 14/04/2023 Laxmi 3638003WL000671 Laxmi 00415 SBIN0020099 416 416 Processed 12/05/2023 1489039632 MRS PEDDAGOLLA VARALAXMI STATE BANK OF INDIA(508548)
58 MUNIPALLI TS-38-003-014-019/010504
(ANTHARAM) 		3638003000NRG24140420230034169 14/04/2023 Pandu 3638003WL000671 Pandu 00415 SBIN0020099 416 416 Processed 12/05/2023 1489039627 MR PEDDAGOLLA PANDU STATE BANK OF INDIA(508548)
59 MUNIPALLI TS-38-003-014-019/010580
(ANTHARAM) 		3638003000NRG24140420230034172 14/04/2023 mounika 3638003WL000671 mounika 00415 SBIN0020099 831 831 Processed 12/05/2023 1489039633 MRS BARINDE MONIKA STATE BANK OF INDIA(508548)
60 MUNIPALLI TS-38-003-014-019/010580
(ANTHARAM) 		3638003000NRG24140420230034173 14/04/2023 srinivas 3638003WL000671 srinivas 00415 SBIN0020099 831 831 Processed 12/05/2023 1489039626 MR BARINDHE SRINIVAS STATE BANK OF INDIA(508548)
61 MUNIPALLI TS-38-003-022-030/010005
(KAMKOLE) 		3638003000NRG24140420230034380 14/04/2023 Mogulayya 3638003WL000675 Mogulayya 00415 SBIN0020099 1266 1266 Processed 12/05/2023 1489039601 MR SURYAPETA MOGULAIAH STATE BANK OF INDIA(508548)
62 MUNIPALLI TS-38-003-022-030/010005
(KAMKOLE) 		3638003000NRG24140420230034379 14/04/2023 Pushpamma 3638003WL000675 Pushpamma 00415 SBIN0020099 1266 1266 Processed 12/05/2023 1489039610 Mrs. SURYAPETA PUSHPAMMA W O. SURYAPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MUNIPALLI TS-38-003-022-030/010035
(KAMKOLE) 		3638003000NRG24140420230034387 14/04/2023 Naresh 3638003WL000675 Naresh 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039562 MR BOBILLIGAMA NARESH STATE BANK OF INDIA(508548)
64 MUNIPALLI TS-38-003-022-030/010101
(KAMKOLE) 		3638003000NRG24140420230034394 14/04/2023 Srinu 3638003WL000675 Srinu 00415 SBIN0020099 1447 1447 Processed 12/05/2023 1489039607 MR ANGADIPETA SRINIVAS STATE BANK OF INDIA(508548)
65 MUNIPALLI TS-38-003-022-030/010107
(KAMKOLE) 		3638003000NRG24130420230031659 14/04/2023 Shiva Kumar 3638003WL000646 Shiva Kumar 00415 SBIN0020099 2250 2250 Processed 12/05/2023 1489039577 MR BOYINI SHIVAKUMAR STATE BANK OF INDIA(508548)
66 MUNIPALLI TS-38-003-022-030/010132
(KAMKOLE) 		3638003000NRG24140420230034413 14/04/2023 Papaiah 3638003WL000675 Papaiah 00415 SBIN0020099 1447 1447 Processed 12/05/2023 1489039598 Mr. JOGU PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MUNIPALLI TS-38-003-022-030/010135
(KAMKOLE) 		3638003000NRG24140420230034417 14/04/2023 Nirmala 3638003WL000675 Nirmala 00415 SBIN0020099 1447 1447 Processed 12/05/2023 1489039629 MRS BAMADLAPALLY NIRMALA STATE BANK OF INDIA(508548)
68 MUNIPALLI TS-38-003-022-030/010142
(KAMKOLE) 		3638003000NRG24140420230034420 14/04/2023 Jarnaiah 3638003WL000675 Jarnaiah 00415 SBIN0020099 1447 1447 Processed 12/05/2023 1489039570 Mr. BOINI JARNAIAH S O ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MUNIPALLI TS-38-003-022-030/010147
(KAMKOLE) 		3638003000NRG24140420230034422 14/04/2023 Rani 3638003WL000675 Rani 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039539 MS BOINI RANI STATE BANK OF INDIA(508548)
70 MUNIPALLI TS-38-003-022-030/010150
(KAMKOLE) 		3638003000NRG24140420230034424 14/04/2023 Chinna Mallamma 3638003WL000675 Chinna Mallamma 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039579 MRS M MALLAMMA STATE BANK OF INDIA(508548)
71 MUNIPALLI TS-38-003-022-030/010177
(KAMKOLE) 		3638003000NRG24140420230034440 14/04/2023 Ramulu 3638003WL000675 Ramulu 00415 SBIN0020099 1266 1266 Processed 12/05/2023 1489039569 Mr. BEGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MUNIPALLI TS-38-003-022-030/010209
(KAMKOLE) 		3638003000NRG24140420230034458 14/04/2023 Bagyamma 3638003WL000675 Bagyamma 00415 SBIN0020099 1447 1447 Processed 12/05/2023 1489039595 MR JOGU BAGYAMMA STATE BANK OF INDIA(508548)
73 MUNIPALLI TS-38-003-022-030/010211
(KAMKOLE) 		3638003000NRG24140420230034460 14/04/2023 Lakshmi 3638003WL000675 Lakshmi 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039574 MS DOGURU LAXMI STATE BANK OF INDIA(508548)
74 MUNIPALLI TS-38-003-022-030/010237
(KAMKOLE) 		3638003000NRG24140420230034467 14/04/2023 Anusuja 3638003WL000675 Anusuja 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039568 MS PEDDAPURAM ANUSUJA STATE BANK OF INDIA(508548)
75 MUNIPALLI TS-38-003-022-030/010249
(KAMKOLE) 		3638003000NRG24140420230034469 14/04/2023 Rajamma 3638003WL000675 Rajamma 00415 SBIN0020099 1447 1447 Processed 12/05/2023 1489039625 MR NAGADAPALLY RAJAMMA STATE BANK OF INDIA(508548)
76 MUNIPALLI TS-38-003-022-030/010372
(KAMKOLE) 		3638003000NRG24140420230034479 14/04/2023 shanthamma 3638003WL000675 shanthamma 00415 SBIN0020099 1447 1447 Processed 12/05/2023 1489039620 MR KALLAPALLY SHANTHAMMA STATE BANK OF INDIA(508548)
77 MUNIPALLI TS-38-003-022-030/010375
(KAMKOLE) 		3638003000NRG24140420230034481 14/04/2023 swapna 3638003WL000675 swapna 00415 SBIN0020099 1447 1447 Processed 12/05/2023 1489039618 MR PEDDAPURAM SWAPNA STATE BANK OF INDIA(508548)
78 MUNIPALLI TS-38-003-022-030/010385
(KAMKOLE) 		3638003000NRG24140420230034484 14/04/2023 baalamani 3638003WL000675 baalamani 00415 SBIN0020099 904 904 Processed 12/05/2023 1489039617 MUSTI BALAMANI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
79 MUNIPALLI TS-38-003-022-030/010388
(KAMKOLE) 		3638003000NRG24140420230034487 14/04/2023 laxmi 3638003WL000675 laxmi 00415 SBIN0020099 1447 1447 Processed 12/05/2023 1489039605 MR PEDDAPURAM LAKSHMI STATE BANK OF INDIA(508548)
80 MUNIPALLI TS-38-003-022-030/010388
(KAMKOLE) 		3638003000NRG24140420230034486 14/04/2023 mogulayy 3638003WL000675 mogulayy 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039604 MR PEDDAPURAM MOGULAIAH STATE BANK OF INDIA(508548)
81 MUNIPALLI TS-38-003-022-030/010398
(KAMKOLE) 		3638003000NRG24140420230034489 14/04/2023 tuljaram 3638003WL000675 tuljaram 00415 SBIN0020099 543 543 Processed 12/05/2023 1489039611 MR CHAKALI THULJARAM STATE BANK OF INDIA(508548)
82 MUNIPALLI TS-38-003-022-030/010500
(KAMKOLE) 		3638003000NRG24140420230034498 14/04/2023 Venkatamma 3638003WL000675 Venkatamma 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039636 MRS KINDIKERI VENKATAMMA STATE BANK OF INDIA(508548)
83 MUNIPALLI TS-38-003-022-030/010524
(KAMKOLE) 		3638003000NRG24140420230034499 14/04/2023 yellamma 3638003WL000675 yellamma 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039567 MS SANGEM YELLAMMA STATE BANK OF INDIA(508548)
84 MUNIPALLI TS-38-003-022-030/010598
(KAMKOLE) 		3638003000NRG24140420230034501 14/04/2023 malan begam 3638003WL000675 malan begam 00415 SBIN0020099 1266 1266 Processed 12/05/2023 1489039603 MRS MAALAN BEGAM STATE BANK OF INDIA(508548)
85 MUNIPALLI TS-38-003-022-030/010681
(KAMKOLE) 		3638003000NRG24140420230034503 14/04/2023 rajeswari 3638003WL000675 rajeswari 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039634 Mrs. THUMMUR RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MUNIPALLI TS-38-003-022-030/010734
(KAMKOLE) 		3638003000NRG24140420230034508 14/04/2023 Balamma 3638003WL000675 Balamma 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039566 MS MYATHARI BALAMMA STATE BANK OF INDIA(508548)
87 MUNIPALLI TS-38-003-022-030/010734
(KAMKOLE) 		3638003000NRG24140420230034509 14/04/2023 prashanth 3638003WL000675 prashanth 00415 SBIN0020099 362 362 Processed 12/05/2023 1489039631 MR MYATHARI PRASHANTH STATE BANK OF INDIA(508548)
88 MUNIPALLI TS-38-003-022-030/010747
(KAMKOLE) 		3638003000NRG24140420230034510 14/04/2023 lakshmaiah 3638003WL000675 lakshmaiah 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039609 MR PEDDAGOLLA LAXMAIAH STATE BANK OF INDIA(508548)
89 MUNIPALLI TS-38-003-022-030/010757
(KAMKOLE) 		3638003000NRG24140420230034512 14/04/2023 Dasharath 3638003WL000675 Dasharath 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039608 Mr. GANDIGARI . DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MUNIPALLI TS-38-003-022-030/010780
(KAMKOLE) 		3638003000NRG24140420230034521 14/04/2023 Naveen 3638003WL000675 Naveen 00415 SBIN0020099 1447 1447 Processed 12/05/2023 1489039555 MR NADIMIDODDI NAVEEN STATE BANK OF INDIA(508548)
91 MUNIPALLI TS-38-003-022-030/010816
(KAMKOLE) 		3638003000NRG24140420230034532 14/04/2023 Narayana 3638003WL000675 Narayana 00415 SBIN0020099 1085 1085 Processed 12/05/2023 1489039599 MRS PEDDAPURAM NARAYANA STATE BANK OF INDIA(508548)
92 MUNIPALLI TS-38-003-022-030/010832
(KAMKOLE) 		3638003000NRG24140420230034536 14/04/2023 sujaata 3638003WL000675 sujaata 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039638 MRS KINDIKERI SUJATHA STATE BANK OF INDIA(508548)
93 MUNIPALLI TS-38-003-022-030/010849
(KAMKOLE) 		3638003000NRG24140420230034543 14/04/2023 Manjula 3638003WL000675 Manjula 00415 SBIN0020099 1628 1628 Processed 12/05/2023 1489039518 Mrs. BEGARI MANJULA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MUNIPALLI TS-38-003-023-028/010004
(MOQDUMPALLY) 		3638003000NRG24140420230034177 14/04/2023 Anjamma 3638003WL000672 Anjamma 00415 SBIN0020099 2100 2100 Processed 12/05/2023 1489039585 MRS CHINTALAGATTU ANJAMMA STATE BANK OF INDIA(508548)
95 MUNIPALLI TS-38-003-023-028/010004
(MOQDUMPALLY) 		3638003000NRG24140420230034176 14/04/2023 Mogulaiah 3638003WL000672 Mogulaiah 00415 SBIN0020099 2100 2100 Processed 12/05/2023 1489039527 Mr. CHINTHALGATTU MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MUNIPALLI TS-38-003-023-028/010039
(MOQDUMPALLY) 		3638003000NRG24140420230034187 14/04/2023 Anil Kumar 3638003WL000672 Anil Kumar 00415 SBIN0020099 1260 1260 Processed 12/05/2023 1489039624 Mr. BEGARI ANIL KUMAR S O B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MUNIPALLI TS-38-003-023-028/010044
(MOQDUMPALLY) 		3638003000NRG24140420230034189 14/04/2023 Sangaiah 3638003WL000672 Sangaiah 00415 SBIN0020099 2100 2100 Processed 12/05/2023 1489039556 MR VANMPALLY SANGAIAH STATE BANK OF INDIA(508548)
98 MUNIPALLI TS-38-003-023-028/010046
(MOQDUMPALLY) 		3638003000NRG24140420230034190 14/04/2023 Narsimlu 3638003WL000672 Narsimlu 00415 SBIN0020099 210 210 Processed 12/05/2023 1489039559 MR BOINI NARSIMULU STATE BANK OF INDIA(508548)
99 MUNIPALLI TS-38-003-023-028/010061
(MOQDUMPALLY) 		3638003000NRG24140420230034196 14/04/2023 Muniraa Bee 3638003WL000672 Muniraa Bee 00415 SBIN0020099 2100 2100 Processed 12/05/2023 1489039528 Mrs. MUNIRA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MUNIPALLI TS-38-003-023-028/010115
(MOQDUMPALLY) 		3638003000NRG24140420230034204 14/04/2023 Beerappa 3638003WL000672 Beerappa 00415 SBIN0020099 1680 1680 Processed 12/05/2023 1489039637 MR KOMSHATPALLY BIRAPPA STATE BANK OF INDIA(508548)
101 MUNIPALLI TS-38-003-023-028/010203
(MOQDUMPALLY) 		3638003000NRG24140420230034212 14/04/2023 Mogulaiah 3638003WL000672 Mogulaiah 00415 SBIN0020099 2100 2100 Processed 12/05/2023 1489039558 MR KONINTI MOGULAIAH STATE BANK OF INDIA(508548)
102 MUNIPALLI TS-38-003-023-028/010203
(MOQDUMPALLY) 		3638003000NRG24140420230034213 14/04/2023 Santhosha 3638003WL000672 Santhosha 00415 SBIN0020099 2100 2100 Processed 12/05/2023 1489039533 MRS KONINTI SANTOSHA STATE BANK OF INDIA(508548)
103 MUNIPALLI TS-38-003-023-028/010204
(MOQDUMPALLY) 		3638003000NRG24140420230034214 14/04/2023 Sunanda 3638003WL000672 Sunanda 00415 SBIN0020099 2100 2100 Processed 12/05/2023 1489039532 MRS KONINTI SUNANDA STATE BANK OF INDIA(508548)
104 MUNIPALLI TS-38-003-023-028/010218
(MOQDUMPALLY) 		3638003000NRG24140420230034218 14/04/2023 sushilamma 3638003WL000672 sushilamma 00415 SBIN0020099 1050 1050 Processed 12/05/2023 1489039531 MS KONINTI SUSEELAMMA STATE BANK OF INDIA(508548)
105 MUNIPALLI TS-38-003-023-028/010219
(MOQDUMPALLY) 		3638003000NRG24140420230034219 14/04/2023 baalamani 3638003WL000672 baalamani 00415 SBIN0020099 2100 2100 Processed 12/05/2023 1489039557 MS BEGARI BALAMANI STATE BANK OF INDIA(508548)
106 MUNIPALLI TS-38-003-023-028/010241
(MOQDUMPALLY) 		3638003000NRG24140420230034227 14/04/2023 Sangeeta 3638003WL000672 Sangeeta 00415 SBIN0020099 2100 2100 Processed 12/05/2023 1489039563 MRS BOINI SANGITHA STATE BANK OF INDIA(508548)
107 MUNIPALLI TS-38-003-023-028/010259
(MOQDUMPALLY) 		3638003000NRG24140420230034233 14/04/2023 Rama Laxmi 3638003WL000672 Rama Laxmi 00415 SBIN0020099 2100 2100 Processed 12/05/2023 1489039635 MRS BOINI RAMA LAXMI STATE BANK OF INDIA(508548)
108 MUNIPALLI TS-38-003-023-028/010263
(MOQDUMPALLY) 		3638003000NRG24140420230034234 14/04/2023 swapna 3638003WL000672 swapna 00415 SBIN0020099 2100 2100 Processed 12/05/2023 1489039564 MRS KOMSHATPALLY SWAPNA STATE BANK OF INDIA(508548)
109 MUNIPALLI TS-38-003-024-029/010030
(LINGAMPALLE) 		3638003000NRG24140420230034609 14/04/2023 Malesham 3638003WL000677 Malesham 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039589 MRS SANGEM MALLESHAM STATE BANK OF INDIA(508548)
110 MUNIPALLI TS-38-003-024-029/010043
(LINGAMPALLE) 		3638003000NRG24140420230034619 14/04/2023 Tuljamma 3638003WL000677 Tuljamma 00415 SBIN0020099 960 960 Processed 12/05/2023 1489039583 Mrs. GOLLA TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MUNIPALLI TS-38-003-024-029/010046
(LINGAMPALLE) 		3638003000NRG24140420230034620 14/04/2023 Yaadayya 3638003WL000677 Yaadayya 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039602 BAINDLA YADAIAH UNION BANK OF INDIA(508500)
112 MUNIPALLI TS-38-003-024-029/010052
(LINGAMPALLE) 		3638003000NRG24140420230034626 14/04/2023 Ratnamma 3638003WL000677 Ratnamma 00415 SBIN0020099 960 960 Processed 12/05/2023 1489039621 MR PEDDAGOLLA RATHNAMMA STATE BANK OF INDIA(508548)
113 MUNIPALLI TS-38-003-024-029/010074
(LINGAMPALLE) 		3638003000NRG24140420230034634 14/04/2023 Mogulamma 3638003WL000677 Mogulamma 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039592 MRS MACHKURI MOGULAMMA STATE BANK OF INDIA(508548)
114 MUNIPALLI TS-38-003-024-029/010101
(LINGAMPALLE) 		3638003000NRG24140420230034641 14/04/2023 Narsamma 3638003WL000677 Narsamma 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039616 Mrs. BANDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MUNIPALLI TS-38-003-024-029/010125
(LINGAMPALLE) 		3638003000NRG24140420230034648 14/04/2023 Manaiah 3638003WL000677 Manaiah 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039537 Mr. BANDI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MUNIPALLI TS-38-003-024-029/010129
(LINGAMPALLE) 		3638003000NRG24140420230034651 14/04/2023 Babanna 3638003WL000677 Babanna 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039575 MR PEDDAGOLLA BABAIAH STATE BANK OF INDIA(508548)
117 MUNIPALLI TS-38-003-024-029/010132
(LINGAMPALLE) 		3638003000NRG24140420230034655 14/04/2023 Shanthamma 3638003WL000677 Shanthamma 00415 SBIN0020099 960 960 Processed 12/05/2023 1489039614 MR BOINI SHANTHAMMA STATE BANK OF INDIA(508548)
118 MUNIPALLI TS-38-003-024-029/010134
(LINGAMPALLE) 		3638003000NRG24140420230034659 14/04/2023 Alaveni 3638003WL000677 Alaveni 00415 SBIN0020099 960 960 Processed 12/05/2023 1489039613 MRS PEDDAGOLLA ALAVENI STATE BANK OF INDIA(508548)
119 MUNIPALLI TS-38-003-024-029/010217
(LINGAMPALLE) 		3638003000NRG24140420230034664 14/04/2023 Pushpalatha 3638003WL000677 Pushpalatha 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039581 MRS S PUSHPALATHA STATE BANK OF INDIA(508548)
120 MUNIPALLI TS-38-003-024-029/010217
(LINGAMPALLE) 		3638003000NRG24140420230034663 14/04/2023 Raj Kumar 3638003WL000677 Raj Kumar 00415 SBIN0020099 960 960 Processed 12/05/2023 1489039615 MR SANGEM RAJKUMAR STATE BANK OF INDIA(508548)
121 MUNIPALLI TS-38-003-024-029/010222
(LINGAMPALLE) 		3638003000NRG24140420230034666 14/04/2023 Shobha 3638003WL000677 Shobha 00415 SBIN0020099 800 800 Processed 12/05/2023 1489039612 MRS PEDDAGOLLA SHOBA STATE BANK OF INDIA(508548)
122 MUNIPALLI TS-38-003-024-029/010227
(LINGAMPALLE) 		3638003000NRG24140420230034667 14/04/2023 Adivappa 3638003WL000677 Adivappa 00415 SBIN0020099 960 960 Processed 12/05/2023 1489039596 MR BOINI ADIVAPPA STATE BANK OF INDIA(508548)
123 MUNIPALLI TS-38-003-024-029/010227
(LINGAMPALLE) 		3638003000NRG24140420230034668 14/04/2023 Sujatha 3638003WL000677 Sujatha 00415 SBIN0020099 960 960 Processed 12/05/2023 1489039597 MR BOINI SUJATHA STATE BANK OF INDIA(508548)
124 MUNIPALLI TS-38-003-024-029/010262
(LINGAMPALLE) 		3638003000NRG24140420230034674 14/04/2023 amina bi 3638003WL000677 amina bi 00415 SBIN0020099 960 960 Processed 12/05/2023 1489039582 MRS RAFIYA BEGUM STATE BANK OF INDIA(508548)
125 MUNIPALLI TS-38-003-024-029/010262
(LINGAMPALLE) 		3638003000NRG24140420230034673 14/04/2023 khakamiya 3638003WL000677 khakamiya 00415 SBIN0020099 480 480 Processed 12/05/2023 1489039591 MRS KAMTANAM MOHAMMAD KHAJAMIYA STATE BANK OF INDIA(508548)
126 MUNIPALLI TS-38-003-024-029/010264
(LINGAMPALLE) 		3638003000NRG24140420230034675 14/04/2023 rehana begam 3638003WL000677 rehana begam 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039594 MRS KAMTANA RIHANA BEGUM STATE BANK OF INDIA(508548)
127 MUNIPALLI TS-38-003-024-029/010269
(LINGAMPALLE) 		3638003000NRG24140420230034679 14/04/2023 vimala 3638003WL000677 vimala 00415 SBIN0020099 960 960 Processed 12/05/2023 1489039593 Mrs. MARPALLY VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MUNIPALLI TS-38-003-024-029/010285
(LINGAMPALLE) 		3638003000NRG24140420230034681 14/04/2023 prashant 3638003WL000677 prashant 00415 SBIN0020099 480 480 Processed 12/05/2023 1489039529 MR MACHKURI PRASANTH STATE BANK OF INDIA(508548)
129 MUNIPALLI TS-38-003-024-029/010286
(LINGAMPALLE) 		3638003000NRG24140420230034683 14/04/2023 tuljaram 3638003WL000677 tuljaram 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039519 MR PEDDAGOLLA TULJARAM STATE BANK OF INDIA(508548)
130 MUNIPALLI TS-38-003-024-029/010295
(LINGAMPALLE) 		3638003000NRG24140420230034686 14/04/2023 anjayya 3638003WL000677 anjayya 00415 SBIN0020099 960 960 Processed 12/05/2023 1489039580 MR B ANJAIAH ANJAIAH STATE BANK OF INDIA(508548)
131 MUNIPALLI TS-38-003-024-029/010295
(LINGAMPALLE) 		3638003000NRG24140420230034687 14/04/2023 shamala 3638003WL000677 shamala 00415 SBIN0020099 960 960 Processed 12/05/2023 1489039571 MR BOINI SHYAMALA STATE BANK OF INDIA(508548)
132 MUNIPALLI TS-38-003-024-029/010309
(LINGAMPALLE) 		3638003000NRG24140420230034689 14/04/2023 manamma 3638003WL000677 manamma 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039619 MR GADILA MANEMMA STATE BANK OF INDIA(508548)
133 MUNIPALLI TS-38-003-024-029/010309
(LINGAMPALLE) 		3638003000NRG24140420230034690 14/04/2023 manayya 3638003WL000677 manayya 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039536 MR GADILA MANAIAH STATE BANK OF INDIA(508548)
134 MUNIPALLI TS-38-003-024-029/010312
(LINGAMPALLE) 		3638003000NRG24140420230034691 14/04/2023 nageshwari 3638003WL000677 nageshwari 00415 SBIN0020099 960 960 Processed 12/05/2023 1489039622 MRS KAMMARI NAGESWARI STATE BANK OF INDIA(508548)
135 MUNIPALLI TS-38-003-024-029/010320
(LINGAMPALLE) 		3638003000NRG24140420230034695 14/04/2023 kanakaiah 3638003WL000677 kanakaiah 00415 SBIN0020099 480 480 Processed 12/05/2023 1489039588 MRS PERAM KANAKAIAH STATE BANK OF INDIA(508548)
136 MUNIPALLI TS-38-003-024-029/010337
(LINGAMPALLE) 		3638003000NRG24140420230034703 14/04/2023 bramham 3638003WL000677 bramham 00415 SBIN0020099 320 320 Processed 12/05/2023 1489039560 MR KAMMARI BRAMHAM STATE BANK OF INDIA(508548)
137 MUNIPALLI TS-38-003-024-029/010337
(LINGAMPALLE) 		3638003000NRG24140420230034704 14/04/2023 Sridevi 3638003WL000677 Sridevi 00415 SBIN0020099 320 320 Processed 12/05/2023 1489039561 MS KAMMARI SRIDEVI STATE BANK OF INDIA(508548)
138 MUNIPALLI TS-38-003-024-029/010426
(LINGAMPALLE) 		3638003000NRG24140420230034706 14/04/2023 bipasha 3638003WL000677 bipasha 00415 SBIN0020099 160 160 Processed 12/05/2023 1489039590 MRS SYED BIPASHA STATE BANK OF INDIA(508548)
139 MUNIPALLI TS-38-003-024-029/010431
(LINGAMPALLE) 		3638003000NRG24140420230034707 14/04/2023 anjamma 3638003WL000677 anjamma 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039630 MR PEDDAGOLLA ANJAMMA STATE BANK OF INDIA(508548)
140 MUNIPALLI TS-38-003-024-029/010447
(LINGAMPALLE) 		3638003000NRG24140420230034711 14/04/2023 Lavanya 3638003WL000677 Lavanya 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039512 MRS LAVANYA MARPALLY STATE BANK OF INDIA(508548)
141 MUNIPALLI TS-38-003-024-029/010447
(LINGAMPALLE) 		3638003000NRG24140420230034712 14/04/2023 sudhakar 3638003WL000677 sudhakar 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039530 MR MARPALLY SUDHAKAR STATE BANK OF INDIA(508548)
142 MUNIPALLI TS-38-003-024-029/010448
(LINGAMPALLE) 		3638003000NRG24140420230034714 14/04/2023 Nagamani 3638003WL000677 Nagamani 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039514 MRS NAGAMANI BANDI STATE BANK OF INDIA(508548)
143 MUNIPALLI TS-38-003-024-029/010449
(LINGAMPALLE) 		3638003000NRG24140420230034715 14/04/2023 Ravi 3638003WL000677 Ravi 00415 SBIN0020099 800 800 Processed 12/05/2023 1489039587 MRS MARPALLY RANI STATE BANK OF INDIA(508548)
144 MUNIPALLI TS-38-003-024-029/010450
(LINGAMPALLE) 		3638003000NRG24140420230034716 14/04/2023 Mallamma 3638003WL000677 Mallamma 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039517 PEDDAPURAM ANASUJA UNION BANK OF INDIA(508500)
145 MUNIPALLI TS-38-003-024-029/010486
(LINGAMPALLE) 		3638003000NRG24140420230034718 14/04/2023 Swaroopa 3638003WL000677 Swaroopa 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039584 Mrs. CHETTUKINDI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MUNIPALLI TS-38-003-024-029/010490
(LINGAMPALLE) 		3638003000NRG24140420230034720 14/04/2023 Bichamma 3638003WL000677 Bichamma 00415 SBIN0020099 1120 1120 Processed 12/05/2023 1489039535 MRS GADEELA BICHAMMA STATE BANK OF INDIA(508548)
SubTotal 119018 119018
147 MUNIPALLI TS-38-003-024-029/010325
(LINGAMPALLE) 		3638003000NRG24140420230034700 14/04/2023 sangem rachaiah 3638003WL000677 sangem rachaiah 00415 SBIN0020106 1120 1120 Processed 12/05/2023 1489039526 Mr. SANGEM RACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1120 1120
148 MUNIPALLI TS-38-003-022-030/010130
(KAMKOLE) 		3638003000NRG24140420230034409 14/04/2023 Papaiah 3638003WL000675 Papaiah 00415 SBIN0021603 1447 1447 Processed 12/05/2023 1489039573 MR NADIMIDODDI PAPAIAH STATE BANK OF INDIA(508548)
149 MUNIPALLI TS-38-003-022-030/010198
(KAMKOLE) 		3638003000NRG24140420230034451 14/04/2023 Sangayya 3638003WL000675 Sangayya 00415 SBIN0021603 1628 1628 Processed 12/05/2023 1489039606 KINDIKERI SANGAIAH UNION BANK OF INDIA(508500)
150 MUNIPALLI TS-38-003-022-030/010374
(KAMKOLE) 		3638003000NRG24140420230034480 14/04/2023 Padumatti Kashamma 3638003WL000675 Padumatti Kashamma 00415 SBIN0021603 1628 1628 Processed 12/05/2023 1489039628 MRS PADUMATTI KASHAMMA STATE BANK OF INDIA(508548)
151 MUNIPALLI TS-38-003-022-030/010400
(KAMKOLE) 		3638003000NRG24140420230034491 14/04/2023 Pedda Yesaiah 3638003WL000675 Pedda Yesaiah 00415 SBIN0021603 1628 1628 Processed 12/05/2023 1489039600 Mr. PEDDA Yesaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MUNIPALLI TS-38-003-024-029/010079
(LINGAMPALLE) 		3638003000NRG24140420230034637 14/04/2023 Gadila Narsimlu 3638003WL000677 Gadila Narsimlu 00415 SBIN0021603 960 960 Processed 12/05/2023 1489039572 MR GADILA NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 7291 7291
153 MUNIPALLI TS-38-003-022-030/010009
(KAMKOLE) 		3638003000NRG24140420230034381 14/04/2023 Naagamma 3638003WL000675 Naagamma 00415 SBIN0RRAPGB 1266 1266 Processed 12/05/2023 1489039756 Mrs. GANDIGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MUNIPALLI TS-38-003-022-030/010169
(KAMKOLE) 		3638003000NRG24140420230034434 14/04/2023 Punyamma 3638003WL000675 Punyamma 00415 SBIN0RRAPGB 1628 1628 Processed 12/05/2023 1489039749 MR GANDIGARI PUNYAMMA STATE BANK OF INDIA(508548)
155 MUNIPALLI TS-38-003-022-030/010185
(KAMKOLE) 		3638003000NRG24140420230034442 14/04/2023 Anjamma 3638003WL000675 Anjamma 00415 SBIN0RRAPGB 1447 1447 Processed 12/05/2023 1489039748 Mrs. MYATARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MUNIPALLI TS-38-003-022-030/010206
(KAMKOLE) 		3638003000NRG24140420230034455 14/04/2023 Yadaiah 3638003WL000675 Yadaiah 00415 SBIN0RRAPGB 1447 1447 Processed 12/05/2023 1489039744 Mr. BEGARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5788 5788
157 MUNIPALLI TS-38-003-024-029/010053
(LINGAMPALLE) 		3638003000NRG24140420230034627 14/04/2023 Bherappa 3638003WL000677 Bherappa 00468 UBIN0815667 1120 1120 Processed 12/05/2023 1489039491 BIRAPPA PEDDAGOLLA UNION BANK OF INDIA(508500)
SubTotal 1120 1120
158 MUNIPALLI TS-38-003-024-029/010105
(LINGAMPALLE) 		3638003000NRG24140420230034643 14/04/2023 naveenkumar 3638003WL000677 naveenkumar 00468 UBIN0913901 960 960 Processed 12/05/2023 1489039466 BEGARI NAVEEN KUMAR UNION BANK OF INDIA(508500)
159 MUNIPALLI TS-38-003-024-029/010331
(LINGAMPALLE) 		3638003000NRG24140420230034702 14/04/2023 tuljaram 3638003WL000677 tuljaram 00468 UBIN0913901 480 480 Processed 12/05/2023 1489039525 MR GADILA THULJARAM STATE BANK OF INDIA(508548)
SubTotal 1440 1440
160 MUNIPALLI TS-38-003-014-019/010023
(ANTHARAM) 		3638003000NRG24140420230034124 14/04/2023 Laxmi 3638003WL000671 Laxmi 00468 UBIN0914835 693 693 Processed 12/05/2023 1489039488 MUNNURU LAXMI UNION BANK OF INDIA(508500)
161 MUNIPALLI TS-38-003-014-019/010030
(ANTHARAM) 		3638003000NRG24140420230034126 14/04/2023 Bujjamma 3638003WL000671 Bujjamma 00468 UBIN0914835 277 277 Processed 12/05/2023 1489039480 MAVURAPU BUJJAMMA UNION BANK OF INDIA(508500)
162 MUNIPALLI TS-38-003-014-019/010038
(ANTHARAM) 		3638003000NRG24140420230034130 14/04/2023 Kamalamma 3638003WL000671 Kamalamma 00468 UBIN0914835 831 831 Processed 12/05/2023 1489039483 Mr. JANGAM KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MUNIPALLI TS-38-003-014-019/010233
(ANTHARAM) 		3638003000NRG24140420230034154 14/04/2023 Jagannadham 3638003WL000671 Jagannadham 00468 UBIN0914835 831 831 Processed 12/05/2023 1489039478 MR BARINDA JAGANNATHAM STATE BANK OF INDIA(508548)
164 MUNIPALLI TS-38-003-014-019/010381
(ANTHARAM) 		3638003000NRG24140420230034156 14/04/2023 Veeresham 3638003WL000671 Veeresham 00468 UBIN0914835 831 831 Processed 12/05/2023 1489039521 BARINDHA VEERESHAM UNION BANK OF INDIA(508500)
165 MUNIPALLI TS-38-003-014-019/010466
(ANTHARAM) 		3638003000NRG24140420230034162 14/04/2023 Ashok Goud 3638003WL000671 Ashok Goud 00468 UBIN0914835 831 831 Processed 12/05/2023 1489039481 GOUNDLA ASHOK GOUD UNION BANK OF INDIA(508500)
166 MUNIPALLI TS-38-003-014-019/010683
(ANTHARAM) 		3638003000NRG24140420230034174 14/04/2023 Radhika 3638003WL000671 Radhika 00468 UBIN0914835 693 693 Processed 12/05/2023 1489039485 KISMATHGARI RADHIKA UNION BANK OF INDIA(508500)
167 MUNIPALLI TS-38-003-022-030/010075
(KAMKOLE) 		3638003000NRG24140420230034390 14/04/2023 Varamma 3638003WL000675 Varamma 00468 UBIN0914835 1447 1447 Processed 12/05/2023 1489039486 Mrs. ATHEPU ORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MUNIPALLI TS-38-003-022-030/010245
(KAMKOLE) 		3638003000NRG24140420230034468 14/04/2023 Sangamma 3638003WL000675 Sangamma 00468 UBIN0914835 181 181 Processed 12/05/2023 1489039523 KOTHLAPURAM SANGAMMA UNION BANK OF INDIA(508500)
169 MUNIPALLI TS-38-003-022-030/010500
(KAMKOLE) 		3638003000NRG24140420230034497 14/04/2023 mallaiah 3638003WL000675 mallaiah 00468 UBIN0914835 1628 1628 Processed 12/05/2023 1489039470 G MALLANNA UNION BANK OF INDIA(508500)
170 MUNIPALLI TS-38-003-022-030/010747
(KAMKOLE) 		3638003000NRG24140420230034511 14/04/2023 ramesh 3638003WL000675 ramesh 00468 UBIN0914835 1085 1085 Processed 12/05/2023 1489039520 P RAMESH UNION BANK OF INDIA(508500)
171 MUNIPALLI TS-38-003-022-030/010812
(KAMKOLE) 		3638003000NRG24140420230034530 14/04/2023 Nagaraju 3638003WL000675 Nagaraju 00468 UBIN0914835 1628 1628 Processed 12/05/2023 1489039524 DOGURU NAGARAJU INDUSIND BANK(607189)
172 MUNIPALLI TS-38-003-022-030/010835
(KAMKOLE) 		3638003000NRG24140420230034538 14/04/2023 Bichamma 3638003WL000675 Bichamma 00468 UBIN0914835 1447 1447 Processed 12/05/2023 1489039522 Mrs. THUMMALAPALLY BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MUNIPALLI TS-38-003-023-028/010016
(MOQDUMPALLY) 		3638003000NRG24140420230034180 14/04/2023 Vilaasha 3638003WL000672 Vilaasha 00468 UBIN0914835 2100 2100 Processed 12/05/2023 1489039476 Mrs. METHARI VILASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MUNIPALLI TS-38-003-023-028/010039
(MOQDUMPALLY) 		3638003000NRG24140420230034186 14/04/2023 Jarnamma 3638003WL000672 Jarnamma 00468 UBIN0914835 2100 2100 Processed 12/05/2023 1489039477 MS BEGARI JARNAMMA STATE BANK OF INDIA(508548)
175 MUNIPALLI TS-38-003-023-028/010201
(MOQDUMPALLY) 		3638003000NRG24140420230034209 14/04/2023 Balaiah 3638003WL000672 Balaiah 00468 UBIN0914835 2100 2100 Processed 12/05/2023 1489039473 Mr. BEGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MUNIPALLI TS-38-003-024-029/010020
(LINGAMPALLE) 		3638003000NRG24140420230034607 14/04/2023 Bakkayya 3638003WL000677 Bakkayya 00468 UBIN0914835 1120 1120 Processed 12/05/2023 1489039467 MR G MAKKAIAH STATE BANK OF INDIA(508548)
177 MUNIPALLI TS-38-003-024-029/010020
(LINGAMPALLE) 		3638003000NRG24140420230034608 14/04/2023 Yasoda 3638003WL000677 Yasoda 00468 UBIN0914835 1120 1120 Processed 12/05/2023 1489039468 MR GADILA YASHODA STATE BANK OF INDIA(508548)
178 MUNIPALLI TS-38-003-024-029/010041
(LINGAMPALLE) 		3638003000NRG24140420230034616 14/04/2023 Jayamma 3638003WL000677 Jayamma 00468 UBIN0914835 1120 1120 Processed 12/05/2023 1489039482 CHETTUKINDI JAYAMMA UNION BANK OF INDIA(508500)
179 MUNIPALLI TS-38-003-024-029/010042
(LINGAMPALLE) 		3638003000NRG24140420230034617 14/04/2023 Chandrayya 3638003WL000677 Chandrayya 00468 UBIN0914835 1120 1120 Processed 12/05/2023 1489039471 MRS METHARI CHANDRAIAH STATE BANK OF INDIA(508548)
180 MUNIPALLI TS-38-003-024-029/010042
(LINGAMPALLE) 		3638003000NRG24140420230034618 14/04/2023 Laxmamma 3638003WL000677 Laxmamma 00468 UBIN0914835 1120 1120 Processed 12/05/2023 1489039472 M LAXMAMMA UNION BANK OF INDIA(508500)
181 MUNIPALLI TS-38-003-024-029/010133
(LINGAMPALLE) 		3638003000NRG24140420230034657 14/04/2023 Sumalatha 3638003WL000677 Sumalatha 00468 UBIN0914835 1120 1120 Processed 12/05/2023 1489039474 MR MANGALI SUMALATHA STATE BANK OF INDIA(508548)
182 MUNIPALLI TS-38-003-024-029/010222
(LINGAMPALLE) 		3638003000NRG24140420230034665 14/04/2023 Venkatesham 3638003WL000677 Venkatesham 00468 UBIN0914835 800 800 Processed 12/05/2023 1489039475 PEDDAGOLLA VENKATESHAM UNION BANK OF INDIA(508500)
183 MUNIPALLI TS-38-003-024-029/010231
(LINGAMPALLE) 		3638003000NRG24140420230034669 14/04/2023 sampurna 3638003WL000677 sampurna 00468 UBIN0914835 800 800 Processed 12/05/2023 1489039479 MRS BEGARI SAMPURNA STATE BANK OF INDIA(508548)
184 MUNIPALLI TS-38-003-024-029/010288
(LINGAMPALLE) 		3638003000NRG24140420230034684 14/04/2023 srishalam 3638003WL000677 srishalam 00468 UBIN0914835 1120 1120 Processed 12/05/2023 1489039489 PEDDAGOLLA SRISHELAM UNION BANK OF INDIA(508500)
185 MUNIPALLI TS-38-003-024-029/010321
(LINGAMPALLE) 		3638003000NRG24140420230034696 14/04/2023 swaroopa 3638003WL000677 swaroopa 00468 UBIN0914835 960 960 Processed 12/05/2023 1489039487 Mrs. SANGEM SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MUNIPALLI TS-38-003-024-029/010435
(LINGAMPALLE) 		3638003000NRG24140420230034709 14/04/2023 sunita 3638003WL000677 sunita 00468 UBIN0914835 960 960 Processed 12/05/2023 1489039490 BANDI SUNITHA UNION BANK OF INDIA(508500)
187 MUNIPALLI TS-38-003-024-029/010446
(LINGAMPALLE) 		3638003000NRG24140420230034710 14/04/2023 Raju 3638003WL000677 Raju 00468 UBIN0914835 960 960 Processed 12/05/2023 1489039484 BANDI RAJU UNION BANK OF INDIA(508500)
188 MUNIPALLI TS-38-003-025-031/010254
(BUDHERA) 		3638003000NRG24130420230031655 14/04/2023 Kistaiah 3638003WL000643 Kistaiah 00468 UBIN0914835 1531 1531 Processed 13/05/2023 1489039469 GADDAM KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32554 32554
189 MUNIPALLI TS-38-003-014-019/010005
(ANTHARAM) 		3638003000NRG24140420230034121 14/04/2023 Krishna 3638003WL000671 Krishna 00684 APGV0008123 831 831 Processed 12/05/2023 1489039698 MR BANGARIGALLA KRISHNA STATE BANK OF INDIA(508548)
190 MUNIPALLI TS-38-003-014-019/010023
(ANTHARAM) 		3638003000NRG24140420230034123 14/04/2023 Baratamma 3638003WL000671 Baratamma 00684 APGV0008123 416 416 Processed 12/05/2023 1489039667 Mrs. MUNNURU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MUNIPALLI TS-38-003-014-019/010030
(ANTHARAM) 		3638003000NRG24140420230034127 14/04/2023 Vittal 3638003WL000671 Vittal 00684 APGV0008123 277 277 Processed 12/05/2023 1489039759 Mr. Mavurapu Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MUNIPALLI TS-38-003-014-019/010032
(ANTHARAM) 		3638003000NRG24140420230034128 14/04/2023 Anil 3638003WL000671 Anil 00684 APGV0008123 693 693 Processed 12/05/2023 1489039693 Mr. JANGAM Anil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MUNIPALLI TS-38-003-014-019/010038
(ANTHARAM) 		3638003000NRG24140420230034132 14/04/2023 Anithamma 3638003WL000671 Anithamma 00684 APGV0008123 831 831 Processed 12/05/2023 1489039694 Mrs. Anithamma . Jamgam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MUNIPALLI TS-38-003-014-019/010038
(ANTHARAM) 		3638003000NRG24140420230034131 14/04/2023 Srisailam 3638003WL000671 Srisailam 00684 APGV0008123 831 831 Processed 12/05/2023 1489039696 Mr. Srisailam . Jamgam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MUNIPALLI TS-38-003-014-019/010040
(ANTHARAM) 		3638003000NRG24140420230034133 14/04/2023 Yadamma 3638003WL000671 Yadamma 00684 APGV0008123 831 831 Processed 12/05/2023 1489039691 JANGAM YADAMMA UNION BANK OF INDIA(508500)
196 MUNIPALLI TS-38-003-014-019/010049
(ANTHARAM) 		3638003000NRG24140420230034135 14/04/2023 Santosha 3638003WL000671 Santosha 00684 APGV0008123 831 831 Processed 12/05/2023 1489039838 Mrs. MAVURAPU SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MUNIPALLI TS-38-003-014-019/010052
(ANTHARAM) 		3638003000NRG24140420230034137 14/04/2023 Mallesham 3638003WL000671 Mallesham 00684 APGV0008123 831 831 Processed 12/05/2023 1489039758 Mr. JANGAM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MUNIPALLI TS-38-003-014-019/010063
(ANTHARAM) 		3638003000NRG24140420230034138 14/04/2023 Nimgamma 3638003WL000671 Nimgamma 00684 APGV0008123 831 831 Processed 12/05/2023 1489039695 MRS LINGAMMA JANGAM STATE BANK OF INDIA(508548)
199 MUNIPALLI TS-38-003-014-019/010064
(ANTHARAM) 		3638003000NRG24140420230034139 14/04/2023 Chandramma 3638003WL000671 Chandramma 00684 APGV0008123 831 831 Processed 12/05/2023 1489039716 Mrs. PEDDAGOLLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MUNIPALLI TS-38-003-014-019/010107
(ANTHARAM) 		3638003000NRG24140420230034143 14/04/2023 Siddanna 3638003WL000671 Siddanna 00684 APGV0008123 554 554 Processed 12/05/2023 1489039692 MANGALI SIDDAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
201 MUNIPALLI TS-38-003-014-019/010149
(ANTHARAM) 		3638003000NRG24140420230034145 14/04/2023 Amrutamma 3638003WL000671 Amrutamma 00684 APGV0008123 693 693 Processed 12/05/2023 1489039714 MS ERRAGOLLA AMRUTHAMMA STATE BANK OF INDIA(508548)
202 MUNIPALLI TS-38-003-014-019/010168
(ANTHARAM) 		3638003000NRG24140420230034147 14/04/2023 Shantamma 3638003WL000671 Shantamma 00684 APGV0008123 693 693 Processed 12/05/2023 1489039697 Mrs. Saamtamma . Naayakini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MUNIPALLI TS-38-003-014-019/010173
(ANTHARAM) 		3638003000NRG24140420230034148 14/04/2023 Shivaiah 3638003WL000671 Shivaiah 00684 APGV0008123 554 554 Processed 12/05/2023 1489039728 Mr. MAVURAPU SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MUNIPALLI TS-38-003-014-019/010173
(ANTHARAM) 		3638003000NRG24140420230034149 14/04/2023 Shivamma 3638003WL000671 Shivamma 00684 APGV0008123 554 554 Processed 12/05/2023 1489039684 Mrs. MAVURAPU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MUNIPALLI TS-38-003-014-019/010190
(ANTHARAM) 		3638003000NRG24140420230034150 14/04/2023 Varalaxmi 3638003WL000671 Varalaxmi 00684 APGV0008123 831 831 Processed 12/05/2023 1489039715 Mrs. Varalaxmi . Bamgarigalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MUNIPALLI TS-38-003-014-019/010196
(ANTHARAM) 		3638003000NRG24140420230034151 14/04/2023 Chandraiah 3638003WL000671 Chandraiah 00684 APGV0008123 831 831 Processed 12/05/2023 1489039689 Mr. Chandraiah . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MUNIPALLI TS-38-003-014-019/010197
(ANTHARAM) 		3638003000NRG24140420230034153 14/04/2023 Pentaiah 3638003WL000671 Pentaiah 00684 APGV0008123 831 831 Processed 12/05/2023 1489039690 MR JANGAM PENTAIAH STATE BANK OF INDIA(508548)
208 MUNIPALLI TS-38-003-014-019/010233
(ANTHARAM) 		3638003000NRG24140420230034155 14/04/2023 Lakshmi 3638003WL000671 Lakshmi 00684 APGV0008123 831 831 Processed 12/05/2023 1489039686 Mrs. BARINDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MUNIPALLI TS-38-003-014-019/010440
(ANTHARAM) 		3638003000NRG24140420230034161 14/04/2023 sangeetha 3638003WL000671 sangeetha 00684 APGV0008123 416 416 Processed 12/05/2023 1489039766 Mrs. PEDDAGOLLA . SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MUNIPALLI TS-38-003-014-019/010466
(ANTHARAM) 		3638003000NRG24140420230034163 14/04/2023 Goundla Veeramani 3638003WL000671 Goundla Veeramani 00684 APGV0008123 831 831 Processed 12/05/2023 1489039548 Mrs. GOUNDLA VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MUNIPALLI TS-38-003-014-019/010468
(ANTHARAM) 		3638003000NRG24140420230034164 14/04/2023 Shivayya 3638003WL000671 Shivayya 00684 APGV0008123 139 139 Processed 12/05/2023 1489039681 Mr. PICHAKUNTLA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MUNIPALLI TS-38-003-014-019/010475
(ANTHARAM) 		3638003000NRG24140420230034165 14/04/2023 pedda vittal 3638003WL000671 pedda vittal 00684 APGV0008123 831 831 Processed 12/05/2023 1489039545 Mr. UPPARI VITTAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MUNIPALLI TS-38-003-014-019/010689
(ANTHARAM) 		3638003000NRG24140420230034175 14/04/2023 Shivaiah 3638003WL000671 Shivaiah 00684 APGV0008123 554 554 Processed 12/05/2023 1489039668 Mr. BEGARI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MUNIPALLI TS-38-003-022-030/010001
(KAMKOLE) 		3638003000NRG24140420230034376 14/04/2023 Shobhamma 3638003WL000675 Shobhamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039757 Mrs. CHELMEDA SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MUNIPALLI TS-38-003-022-030/010002
(KAMKOLE) 		3638003000NRG24140420230034377 14/04/2023 Gunjarti Geetamma 3638003WL000675 Gunjarti Geetamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039845 Mrs. GUNJETI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MUNIPALLI TS-38-003-022-030/010002
(KAMKOLE) 		3638003000NRG24140420230034378 14/04/2023 Narsamma 3638003WL000675 Narsamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039541 Mrs. GUNJETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MUNIPALLI TS-38-003-022-030/010009
(KAMKOLE) 		3638003000NRG24140420230034382 14/04/2023 Bagyamma 3638003WL000675 Bagyamma 00684 APGV0008123 1266 1266 Processed 12/05/2023 1489039735 Mrs. Bagyamma . Gandigaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MUNIPALLI TS-38-003-022-030/010011
(KAMKOLE) 		3638003000NRG24140420230034383 14/04/2023 Paaramma 3638003WL000675 Paaramma 00684 APGV0008123 1085 1085 Processed 12/05/2023 1489039755 MS NADIMIDDODI PARAMMA STATE BANK OF INDIA(508548)
219 MUNIPALLI TS-38-003-022-030/010012
(KAMKOLE) 		3638003000NRG24140420230034384 14/04/2023 Baalamma 3638003WL000675 Baalamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039829 Mrs. JOGU BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MUNIPALLI TS-38-003-022-030/010012
(KAMKOLE) 		3638003000NRG24140420230034385 14/04/2023 Narsamma 3638003WL000675 Narsamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039826 Mrs. JOGU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MUNIPALLI TS-38-003-022-030/010035
(KAMKOLE) 		3638003000NRG24140420230034386 14/04/2023 Suvarna 3638003WL000675 Suvarna 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039816 MRS BOBBILIGAMA SUVARNA STATE BANK OF INDIA(508548)
222 MUNIPALLI TS-38-003-022-030/010050
(KAMKOLE) 		3638003000NRG24140420230034388 14/04/2023 Majula 3638003WL000675 Majula 00684 APGV0008123 1266 1266 Processed 12/05/2023 1489039754 Mrs. majula . kindakeri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MUNIPALLI TS-38-003-022-030/010052
(KAMKOLE) 		3638003000NRG24140420230034389 14/04/2023 Naagamani 3638003WL000675 Naagamani 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039719 Mrs. PEDDAPURAM NAGAMANI W O. P NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MUNIPALLI TS-38-003-022-030/010075
(KAMKOLE) 		3638003000NRG24140420230034391 14/04/2023 Veeramani 3638003WL000675 Veeramani 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039815 Mrs. ATHEPU VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MUNIPALLI TS-38-003-022-030/010076
(KAMKOLE) 		3638003000NRG24140420230034392 14/04/2023 Anumayya 3638003WL000675 Anumayya 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039732 NAGADI PALLY HANMANNA UNION BANK OF INDIA(508500)
226 MUNIPALLI TS-38-003-022-030/010087
(KAMKOLE) 		3638003000NRG24140420230034393 14/04/2023 Maanemma 3638003WL000675 Maanemma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039762 Mrs. manamma . boyeena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MUNIPALLI TS-38-003-022-030/010101
(KAMKOLE) 		3638003000NRG24140420230034395 14/04/2023 Jayamma 3638003WL000675 Jayamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039807 Mrs. ANGADIPETA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MUNIPALLI TS-38-003-022-030/010111
(KAMKOLE) 		3638003000NRG24140420230034397 14/04/2023 Devakamma 3638003WL000675 Devakamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039753 Mrs. Devakamma . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MUNIPALLI TS-38-003-022-030/010111
(KAMKOLE) 		3638003000NRG24140420230034396 14/04/2023 Shankar 3638003WL000675 Shankar 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039847 Mr. BOINI SHANKAR S O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MUNIPALLI TS-38-003-022-030/010113
(KAMKOLE) 		3638003000NRG24140420230034398 14/04/2023 Sugunamma 3638003WL000675 Sugunamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039835 Mrs. BOYINI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MUNIPALLI TS-38-003-022-030/010115
(KAMKOLE) 		3638003000NRG24140420230034399 14/04/2023 Veeramani 3638003WL000675 Veeramani 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039671 Mrs. BOBBILIGAMA VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MUNIPALLI TS-38-003-022-030/010118
(KAMKOLE) 		3638003000NRG24140420230034402 14/04/2023 Yellaiah 3638003WL000675 Yellaiah 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039777 Mr. LINGAMPALLY YELLAIAH S O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MUNIPALLI TS-38-003-022-030/010120
(KAMKOLE) 		3638003000NRG24140420230034403 14/04/2023 Tuljamma 3638003WL000675 Tuljamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039664 TUMMALAPALLY THULJAMMA CANARA BANK(508532)
234 MUNIPALLI TS-38-003-022-030/010121
(KAMKOLE) 		3638003000NRG24140420230034405 14/04/2023 Ramadevi 3638003WL000675 Ramadevi 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039761 Mrs. THUMMURI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MUNIPALLI TS-38-003-022-030/010125
(KAMKOLE) 		3638003000NRG24140420230034406 14/04/2023 Mounita 3638003WL000675 Mounita 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039791 MR GANDIGARI MOUNITHA STATE BANK OF INDIA(508548)
236 MUNIPALLI TS-38-003-022-030/010128
(KAMKOLE) 		3638003000NRG24140420230034408 14/04/2023 Nadimidoddi Swarupa 3638003WL000675 Nadimidoddi Swarupa 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039792 MRS NADIMODODDI SWARUPA STATE BANK OF INDIA(508548)
237 MUNIPALLI TS-38-003-022-030/010130
(KAMKOLE) 		3638003000NRG24140420230034410 14/04/2023 Devamma 3638003WL000675 Devamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039812 Mrs. NADIMIDODDI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MUNIPALLI TS-38-003-022-030/010132
(KAMKOLE) 		3638003000NRG24140420230034414 14/04/2023 Pentamma 3638003WL000675 Pentamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039827 MRS JOGU PENTAMMA STATE BANK OF INDIA(508548)
239 MUNIPALLI TS-38-003-022-030/010134
(KAMKOLE) 		3638003000NRG24140420230034415 14/04/2023 Narsimlu 3638003WL000675 Narsimlu 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039752 Mr. Narsimlu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MUNIPALLI TS-38-003-022-030/010134
(KAMKOLE) 		3638003000NRG24140420230034416 14/04/2023 Swaroopa 3638003WL000675 Swaroopa 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039844 Mrs. BEGARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MUNIPALLI TS-38-003-022-030/010138
(KAMKOLE) 		3638003000NRG24140420230034418 14/04/2023 Shivaleela 3638003WL000675 Shivaleela 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039818 Mrs. REGOTTI SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MUNIPALLI TS-38-003-022-030/010143
(KAMKOLE) 		3638003000NRG24140420230034421 14/04/2023 Sharada 3638003WL000675 Sharada 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039552 Mrs. THUMMALAPALLI SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MUNIPALLI TS-38-003-022-030/010149
(KAMKOLE) 		3638003000NRG24140420230034423 14/04/2023 Nirmala 3638003WL000675 Nirmala 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039731 PEDDAPURAM NIRMALAMMA CANARA BANK(508532)
244 MUNIPALLI TS-38-003-022-030/010153
(KAMKOLE) 		3638003000NRG24140420230034426 14/04/2023 Jayamma 3638003WL000675 Jayamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039711 Mrs. LINGAMPALLY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MUNIPALLI TS-38-003-022-030/010153
(KAMKOLE) 		3638003000NRG24140420230034425 14/04/2023 Narsimlu 3638003WL000675 Narsimlu 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039836 Mr. LINGAMPALLY NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MUNIPALLI TS-38-003-022-030/010158
(KAMKOLE) 		3638003000NRG24140420230034427 14/04/2023 Lakshmi 3638003WL000675 Lakshmi 00684 APGV0008123 1266 1266 Processed 12/05/2023 1489039553 Mrs. KINDIKERI GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MUNIPALLI TS-38-003-022-030/010159
(KAMKOLE) 		3638003000NRG24140420230034429 14/04/2023 Lalitha 3638003WL000675 Lalitha 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039751 Mrs. KINDIKERI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MUNIPALLI TS-38-003-022-030/010161
(KAMKOLE) 		3638003000NRG24140420230034430 14/04/2023 Lalitha 3638003WL000675 Lalitha 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039543 Mrs. BOINI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MUNIPALLI TS-38-003-022-030/010163
(KAMKOLE) 		3638003000NRG24140420230034432 14/04/2023 Lakshmaiah 3638003WL000675 Lakshmaiah 00684 APGV0008123 362 362 Processed 12/05/2023 1489039750 Mr. Nadimidoddi Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MUNIPALLI TS-38-003-022-030/010163
(KAMKOLE) 		3638003000NRG24140420230034431 14/04/2023 Mogulamma 3638003WL000675 Mogulamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039788 Mrs. NADIMIDODDI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MUNIPALLI TS-38-003-022-030/010168
(KAMKOLE) 		3638003000NRG24140420230034433 14/04/2023 Danam Tuljamma 3638003WL000675 Danam Tuljamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039764 MR DANAPU TULJAMMA STATE BANK OF INDIA(508548)
252 MUNIPALLI TS-38-003-022-030/010171
(KAMKOLE) 		3638003000NRG24140420230034435 14/04/2023 Siddamma 3638003WL000675 Siddamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039809 Mrs. KOTHLAPURAM SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MUNIPALLI TS-38-003-022-030/010172
(KAMKOLE) 		3638003000NRG24140420230034436 14/04/2023 Yadamma 3638003WL000675 Yadamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039822 Mrs. BEGARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MUNIPALLI TS-38-003-022-030/010173
(KAMKOLE) 		3638003000NRG24140420230034438 14/04/2023 Indramma 3638003WL000675 Indramma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039813 Mrs. BEGARI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MUNIPALLI TS-38-003-022-030/010177
(KAMKOLE) 		3638003000NRG24140420230034439 14/04/2023 Nagamma 3638003WL000675 Nagamma 00684 APGV0008123 1266 1266 Processed 12/05/2023 1489039785 Mrs. BEGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MUNIPALLI TS-38-003-022-030/010192
(KAMKOLE) 		3638003000NRG24140420230034444 14/04/2023 Jayamma 3638003WL000675 Jayamma 00684 APGV0008123 543 543 Processed 12/05/2023 1489039747 Mrs. jayamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MUNIPALLI TS-38-003-022-030/010192
(KAMKOLE) 		3638003000NRG24140420230034443 14/04/2023 Kalavathi 3638003WL000675 Kalavathi 00684 APGV0008123 1266 1266 Processed 12/05/2023 1489039551 Mrs. PEDDAGOLLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MUNIPALLI TS-38-003-022-030/010192
(KAMKOLE) 		3638003000NRG24140420230034445 14/04/2023 Peddagolla Mallamma 3638003WL000675 Peddagolla Mallamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039673 Mrs. PEDDAGOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MUNIPALLI TS-38-003-022-030/010192
(KAMKOLE) 		3638003000NRG24140420230034446 14/04/2023 Srinivas 3638003WL000675 Srinivas 00684 APGV0008123 1085 1085 Processed 12/05/2023 1489039683 Mr. 1.P. SRINIVAS S/O NARSIMLU 2.P. KAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MUNIPALLI TS-38-003-022-030/010194
(KAMKOLE) 		3638003000NRG24140420230034447 14/04/2023 Venkatesham 3638003WL000675 Venkatesham 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039746 Mr. Venkatesham . Bantu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MUNIPALLI TS-38-003-022-030/010195
(KAMKOLE) 		3638003000NRG24140420230034448 14/04/2023 Sharada 3638003WL000675 Sharada 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039765 Mrs. PEDDAPURAM SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MUNIPALLI TS-38-003-022-030/010196
(KAMKOLE) 		3638003000NRG24140420230034450 14/04/2023 Naresh 3638003WL000675 Naresh 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039745 Mr. Naresh . Pastepuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MUNIPALLI TS-38-003-022-030/010196
(KAMKOLE) 		3638003000NRG24140420230034449 14/04/2023 Yadamma 3638003WL000675 Yadamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039820 Mrs. PASTHEPURAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MUNIPALLI TS-38-003-022-030/010204
(KAMKOLE) 		3638003000NRG24140420230034453 14/04/2023 Sunitha 3638003WL000675 Sunitha 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039741 Mrs. Tummalapalli . Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MUNIPALLI TS-38-003-022-030/010205
(KAMKOLE) 		3638003000NRG24140420230034454 14/04/2023 Nagamma 3638003WL000675 Nagamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039742 Mrs. Nadimidoddi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MUNIPALLI TS-38-003-022-030/010207
(KAMKOLE) 		3638003000NRG24140420230034456 14/04/2023 Padmamma 3638003WL000675 Padmamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039814 Mrs. BEGARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MUNIPALLI TS-38-003-022-030/010210
(KAMKOLE) 		3638003000NRG24140420230034459 14/04/2023 Santhosha 3638003WL000675 Santhosha 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039824 Mrs. BEGARI SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MUNIPALLI TS-38-003-022-030/010213
(KAMKOLE) 		3638003000NRG24140420230034461 14/04/2023 Ramulu 3638003WL000675 Ramulu 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039795 Mr. MYATHARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MUNIPALLI TS-38-003-022-030/010213
(KAMKOLE) 		3638003000NRG24140420230034462 14/04/2023 Shankaramma 3638003WL000675 Shankaramma 00684 APGV0008123 1266 1266 Processed 12/05/2023 1489039760 Mrs. MYATHARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MUNIPALLI TS-38-003-022-030/010220
(KAMKOLE) 		3638003000NRG24140420230034463 14/04/2023 Lakshmi 3638003WL000675 Lakshmi 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039781 Mrs. PEDDAPURAM LAXMI W O P BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MUNIPALLI TS-38-003-022-030/010223
(KAMKOLE) 		3638003000NRG24140420230034464 14/04/2023 Punyamma 3638003WL000675 Punyamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039821 Mrs. BEGARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MUNIPALLI TS-38-003-022-030/010230
(KAMKOLE) 		3638003000NRG24140420230034466 14/04/2023 Hamsamma 3638003WL000675 Hamsamma 00684 APGV0008123 362 362 Processed 12/05/2023 1489039680 Mrs. MYATARI HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MUNIPALLI TS-38-003-022-030/010346
(KAMKOLE) 		3638003000NRG24140420230034470 14/04/2023 Kamalamma 3638003WL000675 Kamalamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039734 Mrs. Kamalamma . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MUNIPALLI TS-38-003-022-030/010353
(KAMKOLE) 		3638003000NRG24140420230034472 14/04/2023 susheela 3638003WL000675 susheela 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039817 Mrs. PEDDAPURAM SUSILA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MUNIPALLI TS-38-003-022-030/010354
(KAMKOLE) 		3638003000NRG24140420230034474 14/04/2023 anjaiah 3638003WL000675 anjaiah 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039763 MR MUSTI ANJANNA STATE BANK OF INDIA(508548)
276 MUNIPALLI TS-38-003-022-030/010354
(KAMKOLE) 		3638003000NRG24140420230034473 14/04/2023 laxmi 3638003WL000675 laxmi 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039780 Mrs. MUSTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MUNIPALLI TS-38-003-022-030/010362
(KAMKOLE) 		3638003000NRG24140420230034476 14/04/2023 Visala 3638003WL000675 Visala 00684 APGV0008123 362 362 Processed 12/05/2023 1489039740 Mrs. Suryapeta Visala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MUNIPALLI TS-38-003-022-030/010368
(KAMKOLE) 		3638003000NRG24140420230034478 14/04/2023 Narsimlu 3638003WL000675 Narsimlu 00684 APGV0008123 543 543 Processed 12/05/2023 1489039736 Mr. NADIMIDODDI . NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MUNIPALLI TS-38-003-022-030/010377
(KAMKOLE) 		3638003000NRG24140420230034482 14/04/2023 anitha 3638003WL000675 anitha 00684 APGV0008123 543 543 Processed 12/05/2023 1489039778 Mrs. THUMMALLAPALLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MUNIPALLI TS-38-003-022-030/010378
(KAMKOLE) 		3638003000NRG24140420230034483 14/04/2023 mogulamma 3638003WL000675 mogulamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039825 Mrs. BUTHAPILLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MUNIPALLI TS-38-003-022-030/010387
(KAMKOLE) 		3638003000NRG24140420230034485 14/04/2023 pochayya 3638003WL000675 pochayya 00684 APGV0008123 1085 1085 Processed 12/05/2023 1489039810 Mrs. MUNIPALLY POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MUNIPALLI TS-38-003-022-030/010499
(KAMKOLE) 		3638003000NRG24140420230034496 14/04/2023 Sunitha 3638003WL000675 Sunitha 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039803 Mrs. TUMMALAPALLY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MUNIPALLI TS-38-003-022-030/010566
(KAMKOLE) 		3638003000NRG24140420230034500 14/04/2023 Santraiah 3638003WL000675 Santraiah 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039770 Mr. BELLAKANTI SANTRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MUNIPALLI TS-38-003-022-030/010664
(KAMKOLE) 		3638003000NRG24140420230034502 14/04/2023 shivamma 3638003WL000675 shivamma 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039802 Mrs. ALAKUNTA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MUNIPALLI TS-38-003-022-030/010685
(KAMKOLE) 		3638003000NRG24140420230034504 14/04/2023 Manjula 3638003WL000675 Manjula 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039554 Mrs. ATYPU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MUNIPALLI TS-38-003-022-030/010686
(KAMKOLE) 		3638003000NRG24140420230034506 14/04/2023 Naga laxmi 3638003WL000675 Naga laxmi 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039678 MRS BANTU NAGALAXMI STATE BANK OF INDIA(508548)
287 MUNIPALLI TS-38-003-022-030/010686
(KAMKOLE) 		3638003000NRG24140420230034505 14/04/2023 veershetty 3638003WL000675 veershetty 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039677 Mr. BANTU VEER SHETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MUNIPALLI TS-38-003-022-030/010695
(KAMKOLE) 		3638003000NRG24140420230034507 14/04/2023 savitramma 3638003WL000675 savitramma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039779 Mrs. GOLLA SAVITRAMMA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MUNIPALLI TS-38-003-022-030/010757
(KAMKOLE) 		3638003000NRG24140420230034513 14/04/2023 Padmamma 3638003WL000675 Padmamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039823 Mrs. GANDIGARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MUNIPALLI TS-38-003-022-030/010758
(KAMKOLE) 		3638003000NRG24140420230034515 14/04/2023 Anjamma 3638003WL000675 Anjamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039811 Mr. BEGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MUNIPALLI TS-38-003-022-030/010758
(KAMKOLE) 		3638003000NRG24140420230034514 14/04/2023 Mogulayya 3638003WL000675 Mogulayya 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039669 Mr. BEGARI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MUNIPALLI TS-38-003-022-030/010777
(KAMKOLE) 		3638003000NRG24140420230034519 14/04/2023 Lalita 3638003WL000675 Lalita 00684 APGV0008123 1447 1447 Processed 12/05/2023 1489039801 Mrs. MYATHRI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MUNIPALLI TS-38-003-022-030/010793
(KAMKOLE) 		3638003000NRG24140420230034524 14/04/2023 narsamma 3638003WL000675 narsamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039784 Mrs. PADAMATI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MUNIPALLI TS-38-003-022-030/010802
(KAMKOLE) 		3638003000NRG24140420230034527 14/04/2023 shankaraiah 3638003WL000675 shankaraiah 00684 APGV0008123 362 362 Processed 12/05/2023 1489039723 Mr. MYATHARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MUNIPALLI TS-38-003-022-030/010803
(KAMKOLE) 		3638003000NRG24140420230034528 14/04/2023 shamamma 3638003WL000675 shamamma 00684 APGV0008123 1266 1266 Processed 12/05/2023 1489039790 Mrs. BEGARI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MUNIPALLI TS-38-003-022-030/010814
(KAMKOLE) 		3638003000NRG24140420230034531 14/04/2023 Malleshwari 3638003WL000675 Malleshwari 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039789 Mrs. Thummalapally Malleshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MUNIPALLI TS-38-003-022-030/010843
(KAMKOLE) 		3638003000NRG24140420230034540 14/04/2023 shivarajamma 3638003WL000675 shivarajamma 00684 APGV0008123 1628 1628 Processed 12/05/2023 1489039808 Mrs. MADUPATHI SHIVARAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MUNIPALLI TS-38-003-023-028/010005
(MOQDUMPALLY) 		3638003000NRG24140420230034178 14/04/2023 Narsimlu 3638003WL000672 Narsimlu 00684 APGV0008123 1260 1260 Processed 12/05/2023 1489039726 Mr. HARIZAN NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MUNIPALLI TS-38-003-023-028/010005
(MOQDUMPALLY) 		3638003000NRG24140420230034179 14/04/2023 Nirmalamma 3638003WL000672 Nirmalamma 00684 APGV0008123 1260 1260 Processed 12/05/2023 1489039841 Mrs. HARIZAN NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MUNIPALLI TS-38-003-023-028/010018
(MOQDUMPALLY) 		3638003000NRG24140420230034182 14/04/2023 Manjula 3638003WL000672 Manjula 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039834 Mrs. KOMSHATPALLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MUNIPALLI TS-38-003-023-028/010024
(MOQDUMPALLY) 		3638003000NRG24140420230034183 14/04/2023 Chamdramma 3638003WL000672 Chamdramma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039842 Mrs. CHINTALGAT CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MUNIPALLI TS-38-003-023-028/010031
(MOQDUMPALLY) 		3638003000NRG24140420230034184 14/04/2023 Gundamma 3638003WL000672 Gundamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039724 Mrs. BOYINI GUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MUNIPALLI TS-38-003-023-028/010034
(MOQDUMPALLY) 		3638003000NRG24140420230034185 14/04/2023 Maanemma 3638003WL000672 Maanemma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039665 Mrs. BOYINI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MUNIPALLI TS-38-003-023-028/010044
(MOQDUMPALLY) 		3638003000NRG24140420230034188 14/04/2023 Anjamma 3638003WL000672 Anjamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039806 Mrs. VANAMPALLY ANJAMMA W O V SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MUNIPALLI TS-38-003-023-028/010046
(MOQDUMPALLY) 		3638003000NRG24140420230034191 14/04/2023 Padmamma 3638003WL000672 Padmamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039682 Mrs. BOYINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MUNIPALLI TS-38-003-023-028/010048
(MOQDUMPALLY) 		3638003000NRG24140420230034192 14/04/2023 Paapamma 3638003WL000672 Paapamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039708 Mrs. MACHAGONI PAPAMMA W O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MUNIPALLI TS-38-003-023-028/010049
(MOQDUMPALLY) 		3638003000NRG24140420230034193 14/04/2023 Kavita 3638003WL000672 Kavita 00684 APGV0008123 1050 1050 Processed 12/05/2023 1489039675 Mrs. MANTHUR KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MUNIPALLI TS-38-003-023-028/010049
(MOQDUMPALLY) 		3638003000NRG24140420230034194 14/04/2023 Mallaiah 3638003WL000672 Mallaiah 00684 APGV0008123 420 420 Processed 12/05/2023 1489039846 Mr. MANTHUR MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MUNIPALLI TS-38-003-023-028/010050
(MOQDUMPALLY) 		3638003000NRG24140420230034195 14/04/2023 Laxmi 3638003WL000672 Laxmi 00684 APGV0008123 210 210 Processed 12/05/2023 1489039712 Mrs. SARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MUNIPALLI TS-38-003-023-028/010064
(MOQDUMPALLY) 		3638003000NRG24140420230034197 14/04/2023 Veeramani 3638003WL000672 Veeramani 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039544 Mrs. KOMSHATPALLY VEERAMANI W O GAIBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MUNIPALLI TS-38-003-023-028/010070
(MOQDUMPALLY) 		3638003000NRG24140420230034199 14/04/2023 Chintalgattu sundaramma 3638003WL000672 Chintalgattu sundaramma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039848 Mrs. CHINTHAGUTTU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MUNIPALLI TS-38-003-023-028/010079
(MOQDUMPALLY) 		3638003000NRG24140420230034200 14/04/2023 Navanitha 3638003WL000672 Navanitha 00684 APGV0008123 1890 1890 Processed 12/05/2023 1489039676 Mrs. BOYINI NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MUNIPALLI TS-38-003-023-028/010103
(MOQDUMPALLY) 		3638003000NRG24140420230034202 14/04/2023 Jayamma 3638003WL000672 Jayamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039546 Mrs. BOINI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MUNIPALLI TS-38-003-023-028/010103
(MOQDUMPALLY) 		3638003000NRG24140420230034203 14/04/2023 Narsimulu 3638003WL000672 Narsimulu 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039710 Mr. BOINI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MUNIPALLI TS-38-003-023-028/010191
(MOQDUMPALLY) 		3638003000NRG24140420230034207 14/04/2023 janardhan 3638003WL000672 janardhan 00684 APGV0008123 1890 1890 Processed 12/05/2023 1489039729 MR DARLAPALLY JANARDAN STATE BANK OF INDIA(508548)
316 MUNIPALLI TS-38-003-023-028/010192
(MOQDUMPALLY) 		3638003000NRG24140420230034208 14/04/2023 Narsamma 3638003WL000672 Narsamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039819 Mrs. CH NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MUNIPALLI TS-38-003-023-028/010193
(MOQDUMPALLY) 		3638003000NRG24130420230031656 14/04/2023 yellamma 3638003WL000644 yellamma 00684 APGV0008123 2570 2570 Processed 12/05/2023 1489039730 Mrs. CHINTHALGUTTU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MUNIPALLI TS-38-003-023-028/010201
(MOQDUMPALLY) 		3638003000NRG24140420230034210 14/04/2023 Padmamma 3638003WL000672 Padmamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039717 Mrs. PADMAMMA W O BALAIAH R O MAQDUMPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MUNIPALLI TS-38-003-023-028/010202
(MOQDUMPALLY) 		3638003000NRG24140420230034211 14/04/2023 shamalamma 3638003WL000672 shamalamma 00684 APGV0008123 420 420 Processed 12/05/2023 1489039739 Mrs. Koninti Shamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MUNIPALLI TS-38-003-023-028/010207
(MOQDUMPALLY) 		3638003000NRG24140420230034215 14/04/2023 ramulamma 3638003WL000672 ramulamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039738 Mrs. MANTHUR RAMULAMMA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MUNIPALLI TS-38-003-023-028/010208
(MOQDUMPALLY) 		3638003000NRG24140420230034216 14/04/2023 laxmi 3638003WL000672 laxmi 00684 APGV0008123 1680 1680 Processed 12/05/2023 1489039786 Mrs. MANTHUR LAXMI W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MUNIPALLI TS-38-003-023-028/010217
(MOQDUMPALLY) 		3638003000NRG24140420230034217 14/04/2023 mallamma 3638003WL000672 mallamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039833 Mrs. BOYINI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MUNIPALLI TS-38-003-023-028/010220
(MOQDUMPALLY) 		3638003000NRG24140420230034220 14/04/2023 baalamma 3638003WL000672 baalamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039843 Mrs. KONINTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MUNIPALLI TS-38-003-023-028/010220
(MOQDUMPALLY) 		3638003000NRG24140420230034221 14/04/2023 jayamma 3638003WL000672 jayamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039737 MRS KONENTI JAYAMMA STATE BANK OF INDIA(508548)
325 MUNIPALLI TS-38-003-023-028/010232
(MOQDUMPALLY) 		3638003000NRG24140420230034223 14/04/2023 baswaraj 3638003WL000672 baswaraj 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039782 Mr. RAM BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MUNIPALLI TS-38-003-023-028/010233
(MOQDUMPALLY) 		3638003000NRG24140420230034224 14/04/2023 sangamma 3638003WL000672 sangamma 00684 APGV0008123 840 840 Processed 12/05/2023 1489039805 Mrs. VANAMPALLY SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MUNIPALLI TS-38-003-023-028/010234
(MOQDUMPALLY) 		3638003000NRG24140420230034225 14/04/2023 gaibayya 3638003WL000672 gaibayya 00684 APGV0008123 1470 1470 Processed 12/05/2023 1489039549 Mr. BEGARI GAIBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MUNIPALLI TS-38-003-023-028/010234
(MOQDUMPALLY) 		3638003000NRG24140420230034226 14/04/2023 narsamma 3638003WL000672 narsamma 00684 APGV0008123 1050 1050 Processed 12/05/2023 1489039830 Mrs. BEGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MUNIPALLI TS-38-003-023-028/010244
(MOQDUMPALLY) 		3638003000NRG24140420230034228 14/04/2023 Anasuja 3638003WL000672 Anasuja 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039679 Mrs. CHINTALGATTU ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MUNIPALLI TS-38-003-023-028/010245
(MOQDUMPALLY) 		3638003000NRG24140420230034229 14/04/2023 Anjaiah 3638003WL000672 Anjaiah 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039783 Mr. KONINTI ANJAIAH S O PAPAIAH R O MAQD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MUNIPALLI TS-38-003-023-028/010245
(MOQDUMPALLY) 		3638003000NRG24140420230034230 14/04/2023 Kanakamma 3638003WL000672 Kanakamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039840 Mrs. KONINTI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MUNIPALLI TS-38-003-023-028/010252
(MOQDUMPALLY) 		3638003000NRG24140420230034231 14/04/2023 Iswaramma 3638003WL000672 Iswaramma 00684 APGV0008123 1890 1890 Processed 12/05/2023 1489039662 Mrs. BEGARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MUNIPALLI TS-38-003-023-028/010259
(MOQDUMPALLY) 		3638003000NRG24140420230034232 14/04/2023 narsamma 3638003WL000672 narsamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039771 Mrs. BOINI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MUNIPALLI TS-38-003-023-028/010264
(MOQDUMPALLY) 		3638003000NRG24140420230034235 14/04/2023 arunamma 3638003WL000672 arunamma 00684 APGV0008123 630 630 Processed 12/05/2023 1489039831 Mrs. BEGARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MUNIPALLI TS-38-003-023-028/010269
(MOQDUMPALLY) 		3638003000NRG24140420230034236 14/04/2023 yellamma 3638003WL000672 yellamma 00684 APGV0008123 1680 1680 Processed 12/05/2023 1489039832 Mrs. BEGARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MUNIPALLI TS-38-003-023-028/010271
(MOQDUMPALLY) 		3638003000NRG24130420230031657 14/04/2023 mariyamma 3638003WL000644 mariyamma 00684 APGV0008123 2570 2570 Processed 12/05/2023 1489039767 Mrs. DARLAPALLY MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MUNIPALLI TS-38-003-023-028/010274
(MOQDUMPALLY) 		3638003000NRG24140420230034237 14/04/2023 yadamma 3638003WL000672 yadamma 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039540 MS CHINTHALAGATTU YADAMMA STATE BANK OF INDIA(508548)
338 MUNIPALLI TS-38-003-023-028/010279
(MOQDUMPALLY) 		3638003000NRG24140420230034238 14/04/2023 anjamma 3638003WL000672 anjamma 00684 APGV0008123 1260 1260 Processed 12/05/2023 1489039769 Mrs. MACHAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MUNIPALLI TS-38-003-023-028/010306
(MOQDUMPALLY) 		3638003000NRG24140420230034239 14/04/2023 laxmi 3638003WL000672 laxmi 00684 APGV0008123 2100 2100 Processed 12/05/2023 1489039674 Mrs. CHINTHALGUTTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MUNIPALLI TS-38-003-023-028/010319
(MOQDUMPALLY) 		3638003000NRG24140420230034240 14/04/2023 Navaneeta 3638003WL000672 Navaneeta 00684 APGV0008123 1890 1890 Processed 12/05/2023 1489039787 Mrs. KOMSHETPALLY NAVANITHA W O SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MUNIPALLI TS-38-003-024-029/010001
(LINGAMPALLE) 		3638003000NRG24140420230034604 14/04/2023 Laxmi 3638003WL000677 Laxmi 00684 APGV0008123 640 640 Processed 12/05/2023 1489039772 Mrs. MACHKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MUNIPALLI TS-38-003-024-029/010010
(LINGAMPALLE) 		3638003000NRG24140420230034605 14/04/2023 Lalita 3638003WL000677 Lalita 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039774 Mrs. SANGEM LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MUNIPALLI TS-38-003-024-029/010032
(LINGAMPALLE) 		3638003000NRG24140420230034610 14/04/2023 Raamulu 3638003WL000677 Raamulu 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039705 MRS PERAM RAMULU STATE BANK OF INDIA(508548)
344 MUNIPALLI TS-38-003-024-029/010032
(LINGAMPALLE) 		3638003000NRG24140420230034611 14/04/2023 Sayamma 3638003WL000677 Sayamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039718 Mrs. PERAM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MUNIPALLI TS-38-003-024-029/010034
(LINGAMPALLE) 		3638003000NRG24140420230034612 14/04/2023 Mogulayya 3638003WL000677 Mogulayya 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039707 Mr. Peram MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MUNIPALLI TS-38-003-024-029/010034
(LINGAMPALLE) 		3638003000NRG24140420230034613 14/04/2023 Sattamma 3638003WL000677 Sattamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039743 Mrs. SATHYAMMA PERAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MUNIPALLI TS-38-003-024-029/010037
(LINGAMPALLE) 		3638003000NRG24140420230034614 14/04/2023 Saraswathi 3638003WL000677 Saraswathi 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039722 Mrs. Sangem . Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MUNIPALLI TS-38-003-024-029/010047
(LINGAMPALLE) 		3638003000NRG24140420230034623 14/04/2023 Narsayya 3638003WL000677 Narsayya 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039547 Mr. PERAM NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MUNIPALLI TS-38-003-024-029/010047
(LINGAMPALLE) 		3638003000NRG24140420230034622 14/04/2023 Tuljamma 3638003WL000677 Tuljamma 00684 APGV0008123 960 960 Processed 12/05/2023 1489039688 Mrs. PERAM THULJMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MUNIPALLI TS-38-003-024-029/010050
(LINGAMPALLE) 		3638003000NRG24140420230034624 14/04/2023 Laxmi 3638003WL000677 Laxmi 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039703 MRS MARPALLY LAXMI STATE BANK OF INDIA(508548)
351 MUNIPALLI TS-38-003-024-029/010050
(LINGAMPALLE) 		3638003000NRG24140420230034625 14/04/2023 Sayamma 3638003WL000677 Sayamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039720 MRS MARPALLY SAYAMMA STATE BANK OF INDIA(508548)
352 MUNIPALLI TS-38-003-024-029/010053
(LINGAMPALLE) 		3638003000NRG24140420230034628 14/04/2023 bagyamma 3638003WL000677 bagyamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039794 Mrs. PEDDAGOLLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MUNIPALLI TS-38-003-024-029/010064
(LINGAMPALLE) 		3638003000NRG24140420230034631 14/04/2023 Ashamma 3638003WL000677 Ashamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039663 Mrs. MYATARI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MUNIPALLI TS-38-003-024-029/010065
(LINGAMPALLE) 		3638003000NRG24140420230034632 14/04/2023 Sangamma 3638003WL000677 Sangamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039550 Mrs. MARPALLY SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MUNIPALLI TS-38-003-024-029/010067
(LINGAMPALLE) 		3638003000NRG24140420230034633 14/04/2023 Raachamma 3638003WL000677 Raachamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039670 Mrs. SANGEM RACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MUNIPALLI TS-38-003-024-029/010075
(LINGAMPALLE) 		3638003000NRG24140420230034635 14/04/2023 Puspamma 3638003WL000677 Puspamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039709 Mrs. MACHKURI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MUNIPALLI TS-38-003-024-029/010079
(LINGAMPALLE) 		3638003000NRG24140420230034636 14/04/2023 Punnamma 3638003WL000677 Punnamma 00684 APGV0008123 960 960 Processed 12/05/2023 1489039727 Mrs. GADILA PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MUNIPALLI TS-38-003-024-029/010080
(LINGAMPALLE) 		3638003000NRG24140420230034638 14/04/2023 Sankaramma 3638003WL000677 Sankaramma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039672 GADILA SHANKARAMMA PUNJAB NATIONAL BANK(508568)
359 MUNIPALLI TS-38-003-024-029/010084
(LINGAMPALLE) 		3638003000NRG24140420230034639 14/04/2023 Sankaramma 3638003WL000677 Sankaramma 00684 APGV0008123 960 960 Processed 12/05/2023 1489039542 Mrs. MARPALLY SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MUNIPALLI TS-38-003-024-029/010099
(LINGAMPALLE) 		3638003000NRG24140420230034640 14/04/2023 Raachamma 3638003WL000677 Raachamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039837 PERAM RACHAMMA UNION BANK OF INDIA(508500)
361 MUNIPALLI TS-38-003-024-029/010109
(LINGAMPALLE) 		3638003000NRG24140420230034644 14/04/2023 Laxmaiah 3638003WL000677 Laxmaiah 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039706 MRS MARPALLY LAXMAN STATE BANK OF INDIA(508548)
362 MUNIPALLI TS-38-003-024-029/010111
(LINGAMPALLE) 		3638003000NRG24140420230034645 14/04/2023 Mallesham 3638003WL000677 Mallesham 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039725 Mr. GADILA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MUNIPALLI TS-38-003-024-029/010111
(LINGAMPALLE) 		3638003000NRG24140420230034646 14/04/2023 Padmamma 3638003WL000677 Padmamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039701 MS GADILA PADMAMMA STATE BANK OF INDIA(508548)
364 MUNIPALLI TS-38-003-024-029/010112
(LINGAMPALLE) 		3638003000NRG24140420230034647 14/04/2023 Birappa 3638003WL000677 Birappa 00684 APGV0008123 960 960 Processed 12/05/2023 1489039699 MRS GADILA BEERAPPA STATE BANK OF INDIA(508548)
365 MUNIPALLI TS-38-003-024-029/010129
(LINGAMPALLE) 		3638003000NRG24140420230034650 14/04/2023 Bicchamma 3638003WL000677 Bicchamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039704 MS PEDDAGOLLA BICHAMMA STATE BANK OF INDIA(508548)
366 MUNIPALLI TS-38-003-024-029/010131
(LINGAMPALLE) 		3638003000NRG24140420230034654 14/04/2023 lakshmi 3638003WL000677 lakshmi 00684 APGV0008123 800 800 Processed 12/05/2023 1489039768 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MUNIPALLI TS-38-003-024-029/010131
(LINGAMPALLE) 		3638003000NRG24140420230034653 14/04/2023 Prabhu 3638003WL000677 Prabhu 00684 APGV0008123 800 800 Processed 12/05/2023 1489039702 Mr. MANGALI PRABHU S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MUNIPALLI TS-38-003-024-029/010133
(LINGAMPALLE) 		3638003000NRG24140420230034656 14/04/2023 Narsimulu 3638003WL000677 Narsimulu 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039700 MR NARSIMULU MANGALI STATE BANK OF INDIA(508548)
369 MUNIPALLI TS-38-003-024-029/010134
(LINGAMPALLE) 		3638003000NRG24140420230034658 14/04/2023 Ramulu 3638003WL000677 Ramulu 00684 APGV0008123 1120 1120 Rejected 12/05/2023 1489039666 Account Holder Expired
370 MUNIPALLI TS-38-003-024-029/010216
(LINGAMPALLE) 		3638003000NRG24140420230034661 14/04/2023 Narsamma 3638003WL000677 Narsamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039773 Mrs. SANGEM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MUNIPALLI TS-38-003-024-029/010216
(LINGAMPALLE) 		3638003000NRG24140420230034662 14/04/2023 Sundaraiah 3638003WL000677 Sundaraiah 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039721 MR SANGEM SUNDRAIAH STATE BANK OF INDIA(508548)
372 MUNIPALLI TS-38-003-024-029/010237
(LINGAMPALLE) 		3638003000NRG24140420230034670 14/04/2023 Prameela 3638003WL000677 Prameela 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039733 Mrs. PRAMEELA MARPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MUNIPALLI TS-38-003-024-029/010252
(LINGAMPALLE) 		3638003000NRG24140420230034671 14/04/2023 naagamani 3638003WL000677 naagamani 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039839 Mrs. KAMMARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MUNIPALLI TS-38-003-024-029/010264
(LINGAMPALLE) 		3638003000NRG24140420230034676 14/04/2023 najir miya 3638003WL000677 najir miya 00684 APGV0008123 960 960 Processed 12/05/2023 1489039797 Mr. KAMTANA NAZIR MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MUNIPALLI TS-38-003-024-029/010265
(LINGAMPALLE) 		3638003000NRG24140420230034678 14/04/2023 bismilla bi 3638003WL000677 bismilla bi 00684 APGV0008123 960 960 Processed 12/05/2023 1489039775 Mrs. BISMILLABI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MUNIPALLI TS-38-003-024-029/010288
(LINGAMPALLE) 		3638003000NRG24140420230034685 14/04/2023 lakshmamma 3638003WL000677 lakshmamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039793 Mrs. PEDDAGOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MUNIPALLI TS-38-003-024-029/010297
(LINGAMPALLE) 		3638003000NRG24140420230034688 14/04/2023 swarupa 3638003WL000677 swarupa 00684 APGV0008123 960 960 Processed 12/05/2023 1489039713 Mrs. MARPALLY SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MUNIPALLI TS-38-003-024-029/010317
(LINGAMPALLE) 		3638003000NRG24140420230034692 14/04/2023 anita 3638003WL000677 anita 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039799 Mrs. MARPALLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MUNIPALLI TS-38-003-024-029/010318
(LINGAMPALLE) 		3638003000NRG24140420230034694 14/04/2023 ravikanth 3638003WL000677 ravikanth 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039685 Mr. Sangem Ravikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MUNIPALLI TS-38-003-024-029/010318
(LINGAMPALLE) 		3638003000NRG24140420230034693 14/04/2023 yadamma 3638003WL000677 yadamma 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039687 Mrs. SANGEM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MUNIPALLI TS-38-003-024-029/010324
(LINGAMPALLE) 		3638003000NRG24140420230034698 14/04/2023 Narsimulu 3638003WL000677 Narsimulu 00684 APGV0008123 960 960 Processed 12/05/2023 1489039796 Mr. BEGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MUNIPALLI TS-38-003-024-029/010325
(LINGAMPALLE) 		3638003000NRG24140420230034699 14/04/2023 swaroopa 3638003WL000677 swaroopa 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039800 SANGEM SWAROOPA UNION BANK OF INDIA(508500)
383 MUNIPALLI TS-38-003-024-029/010447
(LINGAMPALLE) 		3638003000NRG24140420230034713 14/04/2023 prabhakar 3638003WL000677 prabhakar 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039798 Mr. MARPALLY PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MUNIPALLI TS-38-003-024-029/010486
(LINGAMPALLE) 		3638003000NRG24140420230034719 14/04/2023 Chettukondi Mogulaiah 3638003WL000677 Chettukondi Mogulaiah 00684 APGV0008123 1120 1120 Processed 12/05/2023 1489039776 MRS CHETTUKINDI MOGULAIAH STATE BANK OF INDIA(508548)
SubTotal 259770 259770
385 MUNIPALLI TS-38-003-022-030/010366
(KAMKOLE) 		3638003000NRG24140420230034477 14/04/2023 Anushamma 3638003WL000675 Anushamma 00684 APGV0008154 1628 1628 Processed 12/05/2023 1489039804 Mrs. THUMMALAPALLI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MUNIPALLI TS-38-003-022-030/010420
(KAMKOLE) 		3638003000NRG24140420230034492 14/04/2023 shivamma 3638003WL000675 shivamma 00684 APGV0008154 1447 1447 Processed 12/05/2023 1489039828 Mrs. BOBBILI GAMA SIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3075 3075
Total 487798 487798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_140423APB_FTO_14960 Canara Bank CNRB0002986 SANGAREDDY 17509
2 MUNIPALLI TS3638003_140423APB_FTO_14960 Canara Bank CNRB0006710 KANKOLE 15208
3 MUNIPALLI TS3638003_140423APB_FTO_14960 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 831
4 MUNIPALLI TS3638003_140423APB_FTO_14960 STATE BANK OF INDIA SBIN0006634 DIGWAL 960
5 MUNIPALLI TS3638003_140423APB_FTO_14960 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 22114
6 MUNIPALLI TS3638003_140423APB_FTO_14960 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 119018
7 MUNIPALLI TS3638003_140423APB_FTO_14960 STATE BANK OF INDIA SBIN0020106 ICRISAT 1120
8 MUNIPALLI TS3638003_140423APB_FTO_14960 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 7291
9 MUNIPALLI TS3638003_140423APB_FTO_14960 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5788
10 MUNIPALLI TS3638003_140423APB_FTO_14960 UNION BANK OF INDIA UBIN0815667 SADASIVAPET (HYD) 1120
11 MUNIPALLI TS3638003_140423APB_FTO_14960 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 1440
12 MUNIPALLI TS3638003_140423APB_FTO_14960 UNION BANK OF INDIA UBIN0914835 BUDHERA 32554
13 MUNIPALLI TS3638003_140423APB_FTO_14960 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 259770
14 MUNIPALLI TS3638003_140423APB_FTO_14960 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 3075

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