Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:36 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_230423APB_FTO_25128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNIPALLI TS-38-003-007-009/010627
(TATIPALLY) 		3638003000NRG24200420230115040 23/04/2023 Soujanya 3638003WL002099 Soujanya 00045 BARB0SANGAR 1149 1149 Processed 12/05/2023 1486797611 POTULAGODA SOUJANYA BANK OF BARODA(606985)
SubTotal 1149 1149
2 MUNIPALLI TS-38-003-018-023/010708
(KHAMMAMPALLE) 		3638003000NRG24200420230109024 23/04/2023 Naresh 3638003WL002030 Naresh 00045 BARB0VJSADA 711 711 Processed 12/05/2023 1486797556 BYAGARI NARESH BANK OF BARODA(606985)
SubTotal 711 711
3 MUNIPALLI TS-38-003-007-009/010001
(TATIPALLY) 		3638003000NRG24200420230114791 23/04/2023 Mogulamma 3638003WL002099 Mogulamma 00078 CNRB0002986 1149 1149 Processed 12/05/2023 1486797735 PIRANGULA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNIPALLI TS-38-003-007-009/010013
(TATIPALLY) 		3638003000NRG24200420230114810 23/04/2023 Raj kumar 3638003WL002099 Raj kumar 00078 CNRB0002986 1149 1149 Processed 12/05/2023 1486797151 EDAKULAPALLY RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNIPALLI TS-38-003-007-009/010024
(TATIPALLY) 		3638003000NRG24200420230114820 23/04/2023 Ramesh 3638003WL002099 Ramesh 00078 CNRB0002986 1149 1149 Processed 12/05/2023 1486797154 MR BYAGARI RAMESH STATE BANK OF INDIA(508548)
6 MUNIPALLI TS-38-003-007-009/010362
(TATIPALLY) 		3638003000NRG24200420230114987 23/04/2023 Durga rani 3638003WL002099 Durga rani 00078 CNRB0002986 1149 1149 Processed 12/05/2023 1486797711 MEDARI DURGARANI CANARA BANK(508532)
7 MUNIPALLI TS-38-003-007-009/010504
(TATIPALLY) 		3638003000NRG24200420230115022 23/04/2023 Ambamma 3638003WL002099 Ambamma 00078 CNRB0002986 1149 1149 Processed 12/05/2023 1486797528 PADMASHALI AMBAMMA CANARA BANK(508532)
8 MUNIPALLI TS-38-003-007-009/010630
(TATIPALLY) 		3638003000NRG24200420230115044 23/04/2023 Yadamma 3638003WL002099 Yadamma 00078 CNRB0002986 1149 1149 Processed 12/05/2023 1486797438 GOUNDLA YADAMMA CANARA BANK(508532)
9 MUNIPALLI TS-38-003-007-009/010648
(TATIPALLY) 		3638003000NRG24200420230115051 23/04/2023 swapna 3638003WL002099 swapna 00078 CNRB0002986 1149 1149 Processed 12/05/2023 1486797156 KOVURI SWAPNA CANARA BANK(508532)
10 MUNIPALLI TS-38-003-007-009/010653
(TATIPALLY) 		3638003000NRG24200420230115053 23/04/2023 shiva laxmi 3638003WL002099 shiva laxmi 00078 CNRB0002986 1149 1149 Processed 12/05/2023 1486797494 GOLLA SHIVALAXMI CANARA BANK(508532)
11 MUNIPALLI TS-38-003-015-020/010167
(PEDDA CHELMEDA) 		3638003000NRG24200420230111067 23/04/2023 Sai baba 3638003WL002056 Sai baba 00078 CNRB0002986 148 148 Processed 12/05/2023 1486797418 NAYAKINI SAI KUMAR CANARA BANK(508532)
12 MUNIPALLI TS-38-003-015-020/010550
(PEDDA CHELMEDA) 		3638003000NRG24200420230111141 23/04/2023 Narsamma 3638003WL002056 Narsamma 00078 CNRB0002986 1930 1930 Processed 12/05/2023 1486797152 KOLLURI NARSAMMA CANARA BANK(508532)
13 MUNIPALLI TS-38-003-015-020/010700
(PEDDA CHELMEDA) 		3638003000NRG24200420230111176 23/04/2023 Sangeeta 3638003WL002056 Sangeeta 00078 CNRB0002986 1485 1485 Processed 12/05/2023 1486797317 ANDOL SANGEETHA CANARA BANK(508532)
14 MUNIPALLI TS-38-003-015-020/010773
(PEDDA CHELMEDA) 		3638003000NRG24200420230111197 23/04/2023 manjula 3638003WL002056 manjula 00078 CNRB0002986 1485 1485 Processed 12/05/2023 1486797495 ERPULA MANJULA PAYTM PAYMENTS BANK LTD(608032)
15 MUNIPALLI TS-38-003-015-020/010808
(PEDDA CHELMEDA) 		3638003000NRG24200420230111203 23/04/2023 famhee munnissa begum 3638003WL002056 famhee munnissa begum 00078 CNRB0002986 1782 1782 Processed 12/05/2023 1486797316 RASOOL FAHMEE MUNNISA BEGUM CANARA BANK(508532)
16 MUNIPALLI TS-38-003-015-020/010903
(PEDDA CHELMEDA) 		3638003000NRG24200420230111220 23/04/2023 Daniyal 3638003WL002056 Daniyal 00078 CNRB0002986 891 891 Processed 12/05/2023 1486797496 BEGARI DANIEL CANARA BANK(508532)
17 MUNIPALLI TS-38-003-015-020/010932
(PEDDA CHELMEDA) 		3638003000NRG24200420230111228 23/04/2023 Sudhakar 3638003WL002056 Sudhakar 00078 CNRB0002986 742 742 Processed 12/05/2023 1486797526 BEGARI SUDHAKAR CANARA BANK(508532)
18 MUNIPALLI TS-38-003-015-020/010934
(PEDDA CHELMEDA) 		3638003000NRG24200420230111229 23/04/2023 Sunil 3638003WL002056 Sunil 00078 CNRB0002986 742 742 Processed 12/05/2023 1486797525 RATNALAPALLY SUNIL CANARA BANK(508532)
19 MUNIPALLI TS-38-003-015-020/010941
(PEDDA CHELMEDA) 		3638003000NRG24200420230111231 23/04/2023 Naresh 3638003WL002056 Naresh 00078 CNRB0002986 1336 1336 Processed 12/05/2023 1486797524 ERROLLA NARESH CANARA BANK(508532)
20 MUNIPALLI TS-38-003-015-020/010954
(PEDDA CHELMEDA) 		3638003000NRG24200420230111236 23/04/2023 Lakshmi 3638003WL002056 Lakshmi 00078 CNRB0002986 1930 1930 Processed 12/05/2023 1486797153 NAYIKINI LAKSHMI CANARA BANK(508532)
21 MUNIPALLI TS-38-003-018-023/010721
(KHAMMAMPALLE) 		3638003000NRG24200420230109030 23/04/2023 Mamatha 3638003WL002030 Mamatha 00078 CNRB0002986 427 427 Processed 12/05/2023 1486797553 BEGARI MAMATHA CANARA BANK(508532)
SubTotal 22090 22090
22 MUNIPALLI TS-38-003-006-008/010446
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114788 23/04/2023 Shivakumar 3638003WL002097 Shivakumar 00078 CNRB0006710 822 822 Processed 12/05/2023 1486797244 MANGALI SHIVA KUMAR CANARA BANK(508532)
23 MUNIPALLI TS-38-003-007-009/010317
(TATIPALLY) 		3638003000NRG24200420230114937 23/04/2023 Gunthala Mallesham 3638003WL002099 Gunthala Mallesham 00078 CNRB0006710 1149 1149 Processed 12/05/2023 1486797323 GUNTHALA MALLESHAM CANARA BANK(508532)
24 MUNIPALLI TS-38-003-007-009/010356
(TATIPALLY) 		3638003000NRG24200420230114980 23/04/2023 Pirangula Narsimlu 3638003WL002099 Pirangula Narsimlu 00078 CNRB0006710 1149 1149 Processed 12/05/2023 1486797246 Pirangula Narsimlu FINO PAYMENTS BANK LTD(608001)
25 MUNIPALLI TS-38-003-007-009/010477
(TATIPALLY) 		3638003000NRG24200420230115013 23/04/2023 E Dhinakar 3638003WL002099 E Dhinakar 00078 CNRB0006710 1149 1149 Processed 12/05/2023 1486797527 MR EDAKULAPALLY DHINKAR AND MADHUKAR FNG STATE BANK OF INDIA(508548)
26 MUNIPALLI TS-38-003-007-009/010601
(TATIPALLY) 		3638003000NRG24200420230115035 23/04/2023 Rani 3638003WL002099 Rani 00078 CNRB0006710 1149 1149 Processed 12/05/2023 1486797437 MRS RANI JADALALLA STATE BANK OF INDIA(508548)
27 MUNIPALLI TS-38-003-007-009/010661
(TATIPALLY) 		3638003000NRG24200420230115054 23/04/2023 Jagan 3638003WL002099 Jagan 00078 CNRB0006710 1149 1149 Processed 12/05/2023 1486797243 JAGAN MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
28 MUNIPALLI TS-38-003-007-009/010664
(TATIPALLY) 		3638003000NRG24200420230115055 23/04/2023 Laxmi 3638003WL002099 Laxmi 00078 CNRB0006710 1149 1149 Processed 12/05/2023 1486797155 MANGALI LAXMI UNION BANK OF INDIA(508500)
29 MUNIPALLI TS-38-003-008-010/10268
(MANSANPALLE) 		3638003000NRG24190420230097306 23/04/2023 Nayakini Ambhika 3638003WL001846 Nayakini Ambhika 00078 CNRB0006710 1855 1855 Processed 12/05/2023 1486797417 NAYAKINI AMBHIKA CANARA BANK(508532)
30 MUNIPALLI TS-38-003-017-022/010399
(MELASANGAM) 		3638003000NRG24200420230115403 23/04/2023 laxmi 3638003WL002101 laxmi 00078 CNRB0006710 1262 1262 Processed 12/05/2023 1486797245 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MUNIPALLI TS-38-003-017-022/010570
(MELASANGAM) 		3638003000NRG24200420230115424 23/04/2023 Punyamma 3638003WL002101 Punyamma 00078 CNRB0006710 1052 1052 Processed 12/05/2023 1486797327 GOLLA PUNYAMMA CANARA BANK(508532)
SubTotal 11885 11885
32 MUNIPALLI TS-38-003-018-023/10781
(KHAMMAMPALLE) 		3638003000NRG24200420230109045 23/04/2023 Nayekine Marathamma 3638003WL002030 Nayekine Marathamma 00078 CNRB0013402 853 853 Processed 12/05/2023 1486797673 Mr. NAYEKINI MARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 853 853
33 MUNIPALLI TS-38-003-018-023/010618
(KHAMMAMPALLE) 		3638003000NRG24200420230109007 23/04/2023 srikhanth 3638003WL002030 srikhanth 00152 HDFC0000045 853 853 Processed 12/05/2023 1486797411 THUDUM SRIKANTH HDFC BANK LTD(607152)
SubTotal 853 853
34 MUNIPALLI TS-38-003-006-008/010397
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114782 23/04/2023 Narsimlu 3638003WL002097 Narsimlu 00165 IBKL0000280 822 822 Processed 12/05/2023 1486797744 ELABANTU NARSIMULU IDBI BANK(607095)
SubTotal 822 822
35 MUNIPALLI TS-38-003-015-020/010006
(PEDDA CHELMEDA) 		3638003000NRG24200420230111014 23/04/2023 chandrayya 3638003WL002056 chandrayya 00168 ICIC0000075 1930 1930 Processed 12/05/2023 1486797743 MAISANAGARI CHANDRAIAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1930 1930
36 MUNIPALLI TS-38-003-006-008/010394
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114781 23/04/2023 Narendra 3638003WL002097 Narendra 00415 SBIN0003478 411 411 Processed 12/05/2023 1486797686 GUDEPU NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 411 411
37 MUNIPALLI TS-38-003-015-020/010851
(PEDDA CHELMEDA) 		3638003000NRG24200420230111209 23/04/2023 jayamma 3638003WL002056 jayamma 00415 SBIN0005650 1633 1633 Processed 12/05/2023 1486797634 MRS BEGARI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1633 1633
38 MUNIPALLI TS-38-003-007-009/010653
(TATIPALLY) 		3638003000NRG24200420230115052 23/04/2023 Mallesham 3638003WL002099 Mallesham 00415 SBIN0006620 1149 1149 Processed 12/05/2023 1486797680 MR GOLLA MALLESHAM STATE BANK OF INDIA(508548)
39 MUNIPALLI TS-38-003-008-010/010261
(MANSANPALLE) 		3638003000NRG24190420230097303 23/04/2023 shyam 3638003WL001846 shyam 00415 SBIN0006620 843 843 Processed 12/05/2023 1486797672 MR BOINI SHYAM STATE BANK OF INDIA(508548)
SubTotal 1992 1992
40 MUNIPALLI TS-38-003-018-023/010677
(KHAMMAMPALLE) 		3638003000NRG24200420230109015 23/04/2023 yashoda 3638003WL002030 yashoda 00415 SBIN0006632 711 711 Processed 12/05/2023 1486797677 MRS NAKKANAGARI YASHODA STATE BANK OF INDIA(508548)
SubTotal 711 711
41 MUNIPALLI TS-38-003-006-008/010421
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114787 23/04/2023 Gangamma 3638003WL002097 Gangamma 00415 SBIN0009500 822 822 Processed 12/05/2023 1486797695 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
42 MUNIPALLI TS-38-003-008-010/010011
(MANSANPALLE) 		3638003000NRG24190420230097212 23/04/2023 Veeramani 3638003WL001846 Veeramani 00415 SBIN0009500 1855 1855 Processed 12/05/2023 1486797615 MRS VEERAMANI BOINI STATE BANK OF INDIA(508548)
43 MUNIPALLI TS-38-003-008-010/010020
(MANSANPALLE) 		3638003000NRG24190420230097220 23/04/2023 Mariyamma 3638003WL001846 Mariyamma 00415 SBIN0009500 1686 1686 Processed 12/05/2023 1486797594 Mrs. KOYYA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MUNIPALLI TS-38-003-008-010/010026
(MANSANPALLE) 		3638003000NRG24190420230097228 23/04/2023 Baalamani 3638003WL001846 Baalamani 00415 SBIN0009500 1855 1855 Processed 12/05/2023 1486797595 MR KOYYA BALAMANI STATE BANK OF INDIA(508548)
45 MUNIPALLI TS-38-003-008-010/010045
(MANSANPALLE) 		3638003000NRG24190420230097237 23/04/2023 Shekamma 3638003WL001846 Shekamma 00415 SBIN0009500 1012 1012 Processed 12/05/2023 1486797606 MR MACHKURI SHEKHAMMA STATE BANK OF INDIA(508548)
46 MUNIPALLI TS-38-003-008-010/010057
(MANSANPALLE) 		3638003000NRG24190420230097248 23/04/2023 Nirmalamma 3638003WL001846 Nirmalamma 00415 SBIN0009500 1855 1855 Processed 12/05/2023 1486797596 NIRMALAMMA KOYYA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
47 MUNIPALLI TS-38-003-008-010/010064
(MANSANPALLE) 		3638003000NRG24190420230097254 23/04/2023 Anusamma 3638003WL001846 Anusamma 00415 SBIN0009500 1855 1855 Processed 12/05/2023 1486797599 MRS HOTHE ANUSHAMMA STATE BANK OF INDIA(508548)
48 MUNIPALLI TS-38-003-008-010/010104
(MANSANPALLE) 		3638003000NRG24190420230097266 23/04/2023 Taramma 3638003WL001846 Taramma 00415 SBIN0009500 169 169 Processed 12/05/2023 1486797640 MRS HOTHE THARAMMA STATE BANK OF INDIA(508548)
49 MUNIPALLI TS-38-003-008-010/010156
(MANSANPALLE) 		3638003000NRG24190420230097272 23/04/2023 Jagadishwar 3638003WL001846 Jagadishwar 00415 SBIN0009500 1855 1855 Processed 12/05/2023 1486797638 Mr. JADADEESHWAR PATNAMSETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MUNIPALLI TS-38-003-008-010/010181
(MANSANPALLE) 		3638003000NRG24190420230097278 23/04/2023 Chandramma 3638003WL001846 Chandramma 00415 SBIN0009500 1855 1855 Processed 12/05/2023 1486797593 MR KOYYA CHANDRAMMA STATE BANK OF INDIA(508548)
51 MUNIPALLI TS-38-003-008-010/010182
(MANSANPALLE) 		3638003000NRG24190420230097279 23/04/2023 Shantamma 3638003WL001846 Shantamma 00415 SBIN0009500 1855 1855 Processed 12/05/2023 1486797613 PIRANGULA SHANTHAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
52 MUNIPALLI TS-38-003-010-012/010017
(THAKKADPALLE) 		3638003000NRG24210420230121999 23/04/2023 Lalita 3638003WL002229 Lalita 00415 SBIN0009500 1231 1231 Processed 12/05/2023 1486797600 CHAKALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNIPALLI TS-38-003-010-012/010163
(THAKKADPALLE) 		3638003000NRG24210420230122041 23/04/2023 Reshma Bee 3638003WL002229 Reshma Bee 00415 SBIN0009500 410 410 Processed 12/05/2023 1486797601 MS RESHMA BI WO ISMAIL STATE BANK OF INDIA(508548)
54 MUNIPALLI TS-38-003-010-012/010218
(THAKKADPALLE) 		3638003000NRG24210420230122054 23/04/2023 Narsamma 3638003WL002229 Narsamma 00415 SBIN0009500 1026 1026 Processed 12/05/2023 1486797639 Mrs. PICHARAGADI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MUNIPALLI TS-38-003-011-014/010006
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097358 23/04/2023 Babaiah 3638003WL001849 Babaiah 00415 SBIN0009500 2084 2084 Processed 12/05/2023 1486797654 MUNGYA BABAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNIPALLI TS-38-003-011-014/010025
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097376 23/04/2023 Yesurathnam 3638003WL001849 Yesurathnam 00415 SBIN0009500 1924 1924 Processed 12/05/2023 1486797664 Mr. Yesurathnam . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MUNIPALLI TS-38-003-011-014/010072
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097395 23/04/2023 Shamamma 3638003WL001849 Shamamma 00415 SBIN0009500 321 321 Processed 12/05/2023 1486797336 Mrs. BAGARI SHAMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MUNIPALLI TS-38-003-011-014/010076
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097399 23/04/2023 Jarnamma 3638003WL001849 Jarnamma 00415 SBIN0009500 2084 2084 Processed 12/05/2023 1486797603 Mrs. Chakali . Jarnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MUNIPALLI TS-38-003-011-014/010094
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097407 23/04/2023 Sushila 3638003WL001849 Sushila 00415 SBIN0009500 1764 1764 Processed 12/05/2023 1486797627 MRS SUSHEELA DIDIGI STATE BANK OF INDIA(508548)
60 MUNIPALLI TS-38-003-011-014/010100
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097411 23/04/2023 Agamma 3638003WL001849 Agamma 00415 SBIN0009500 2084 2084 Processed 12/05/2023 1486797665 THALELMA AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNIPALLI TS-38-003-011-014/010101
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097412 23/04/2023 Tuljamma 3638003WL001849 Tuljamma 00415 SBIN0009500 2084 2084 Processed 12/05/2023 1486797650 Mrs. NALLACHERUVU TULIJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MUNIPALLI TS-38-003-011-014/010106
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097413 23/04/2023 Laxmi 3638003WL001849 Laxmi 00415 SBIN0009500 1764 1764 Processed 12/05/2023 1486797605 KONDAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNIPALLI TS-38-003-011-014/010109
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097416 23/04/2023 Laxmi 3638003WL001849 Laxmi 00415 SBIN0009500 641 641 Processed 12/05/2023 1486797659 Mrs. BEGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MUNIPALLI TS-38-003-011-014/010109
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097415 23/04/2023 Mogulaiah 3638003WL001849 Mogulaiah 00415 SBIN0009500 1603 1603 Processed 12/05/2023 1486797633 BEGARI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNIPALLI TS-38-003-011-014/010234
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097428 23/04/2023 Narsamma 3638003WL001849 Narsamma 00415 SBIN0009500 1924 1924 Processed 12/05/2023 1486797628 MRS NARSAMMA CHAKALI STATE BANK OF INDIA(508548)
66 MUNIPALLI TS-38-003-011-014/010260
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097433 23/04/2023 Satyamma 3638003WL001849 Satyamma 00415 SBIN0009500 1603 1603 Processed 12/05/2023 1486797699 MRS SATYAMMA GOLLA STATE BANK OF INDIA(508548)
67 MUNIPALLI TS-38-003-011-014/010273
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097435 23/04/2023 Maibu 3638003WL001849 Maibu 00415 SBIN0009500 1764 1764 Processed 12/05/2023 1486797357 MR BUKKA MAIBU STATE BANK OF INDIA(508548)
68 MUNIPALLI TS-38-003-011-014/010340
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097443 23/04/2023 sujata 3638003WL001849 sujata 00415 SBIN0009500 1283 1283 Processed 12/05/2023 1486797670 MS MYATHARI SUJATHA STATE BANK OF INDIA(508548)
69 MUNIPALLI TS-38-003-011-014/010352
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097447 23/04/2023 ravindar 3638003WL001849 ravindar 00415 SBIN0009500 1603 1603 Processed 12/05/2023 1486797624 GOLLA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNIPALLI TS-38-003-011-014/010376
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097450 23/04/2023 narsimulu 3638003WL001849 narsimulu 00415 SBIN0009500 2084 2084 Processed 12/05/2023 1486797338 MR NARSIMULU NALLACHERUVU STATE BANK OF INDIA(508548)
71 MUNIPALLI TS-38-003-011-014/010397
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097454 23/04/2023 manjula 3638003WL001849 manjula 00415 SBIN0009500 1603 1603 Processed 12/05/2023 1486797604 Mrs. BANDARI MANJULA W O BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MUNIPALLI TS-38-003-011-014/010398
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097455 23/04/2023 manohar 3638003WL001849 manohar 00415 SBIN0009500 481 481 Processed 12/05/2023 1486797598 THALARI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNIPALLI TS-38-003-011-014/010416
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097459 23/04/2023 swapna 3638003WL001849 swapna 00415 SBIN0009500 2084 2084 Processed 12/05/2023 1486797698 MRS SWAPNA DIDIGE STATE BANK OF INDIA(508548)
74 MUNIPALLI TS-38-003-011-014/010416
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097458 23/04/2023 venkatesham 3638003WL001849 venkatesham 00415 SBIN0009500 2084 2084 Processed 12/05/2023 1486797307 MR VENKATESHAM DIDIGE STATE BANK OF INDIA(508548)
75 MUNIPALLI TS-38-003-011-014/010466
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097463 23/04/2023 mamatha 3638003WL001849 mamatha 00415 SBIN0009500 2084 2084 Processed 12/05/2023 1486797669 BYAGARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNIPALLI TS-38-003-011-014/010486
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097466 23/04/2023 Tarun begum 3638003WL001849 Tarun begum 00415 SBIN0009500 1924 1924 Processed 12/05/2023 1486797694 BUKKA THARUN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNIPALLI TS-38-003-013-018/010035
(CHINNACHELMEDA) 		3638003000NRG24200420230108037 23/04/2023 Lakshmi 3638003WL002014 Lakshmi 00415 SBIN0009500 1270 1270 Processed 12/05/2023 1486797641 MRS LAKSHMI MUDIMANIKYAM STATE BANK OF INDIA(508548)
78 MUNIPALLI TS-38-003-013-018/010042
(CHINNACHELMEDA) 		3638003000NRG24200420230108039 23/04/2023 Sattemma 3638003WL002014 Sattemma 00415 SBIN0009500 1270 1270 Processed 12/05/2023 1486797607 MS SATHYAMMA GADDMIDI STATE BANK OF INDIA(508548)
79 MUNIPALLI TS-38-003-013-018/010061
(CHINNACHELMEDA) 		3638003000NRG24200420230108047 23/04/2023 Sunitha 3638003WL002014 Sunitha 00415 SBIN0009500 1270 1270 Processed 12/05/2023 1486797666 Mrs. GADDAMIDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MUNIPALLI TS-38-003-013-018/010311
(CHINNACHELMEDA) 		3638003000NRG24200420230108061 23/04/2023 Shobha 3638003WL002014 Shobha 00415 SBIN0009500 1270 1270 Processed 12/05/2023 1486797614 Mrs. SHOBHAMMA NATKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MUNIPALLI TS-38-003-015-020/010081
(PEDDA CHELMEDA) 		3638003000NRG24200420230111041 23/04/2023 Rouf miya 3638003WL002056 Rouf miya 00415 SBIN0009500 742 742 Processed 12/05/2023 1486797675 RATNALAPALLY ROUF MIYA CANARA BANK(508532)
82 MUNIPALLI TS-38-003-015-020/010305
(PEDDA CHELMEDA) 		3638003000NRG24200420230111110 23/04/2023 Narsimlu 3638003WL002056 Narsimlu 00415 SBIN0009500 445 445 Processed 12/05/2023 1486797354 NARSIMULU PATLUR PATLUR INDUSIND BANK(607189)
83 MUNIPALLI TS-38-003-015-020/010705
(PEDDA CHELMEDA) 		3638003000NRG24200420230111179 23/04/2023 sridhar 3638003WL002056 sridhar 00415 SBIN0009500 1930 1930 Processed 12/05/2023 1486797662 YERROLLA SRIDHAR AIRTEL PAYMENTS BANK LIMITED(990288)
84 MUNIPALLI TS-38-003-015-020/010862
(PEDDA CHELMEDA) 		3638003000NRG24200420230111213 23/04/2023 raju 3638003WL002056 raju 00415 SBIN0009500 1782 1782 Processed 12/05/2023 1486797340 MR GUNDALA RAJU STATE BANK OF INDIA(508548)
85 MUNIPALLI TS-38-003-015-020/010886
(PEDDA CHELMEDA) 		3638003000NRG24200420230111217 23/04/2023 bagamma 3638003WL002056 bagamma 00415 SBIN0009500 1930 1930 Processed 12/05/2023 1486797667 MRS BAGYAMMA NAYAKUNI STATE BANK OF INDIA(508548)
86 MUNIPALLI TS-38-003-017-022/010074
(MELASANGAM) 		3638003000NRG24200420230115336 23/04/2023 Papaiah Kommagalla 3638003WL002101 Papaiah Kommagalla 00415 SBIN0009500 1262 1262 Processed 12/05/2023 1486797631 MR PAPAIAH KOMMAGALLA STATE BANK OF INDIA(508548)
87 MUNIPALLI TS-38-003-017-022/010358
(MELASANGAM) 		3638003000NRG24200420230115393 23/04/2023 rajika 3638003WL002101 rajika 00415 SBIN0009500 1052 1052 Processed 12/05/2023 1486797335 MRS CHAKALI RAJITHA STATE BANK OF INDIA(508548)
88 MUNIPALLI TS-38-003-017-022/010622
(MELASANGAM) 		3638003000NRG24200420230115427 23/04/2023 Veeranna 3638003WL002101 Veeranna 00415 SBIN0009500 1262 1262 Processed 12/05/2023 1486797342 VENRANNA BOYINI IDBI BANK(607095)
89 MUNIPALLI TS-38-003-018-023/010243
(KHAMMAMPALLE) 		3638003000NRG24200420230108935 23/04/2023 BagyaLaxmi 3638003WL002030 BagyaLaxmi 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797683 MISS BAGYALAXMI SIDDE STATE BANK OF INDIA(508548)
90 MUNIPALLI TS-38-003-018-023/010243
(KHAMMAMPALLE) 		3638003000NRG24200420230108934 23/04/2023 krishna 3638003WL002030 krishna 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797339 SIDDE KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
91 MUNIPALLI TS-38-003-018-023/010253
(KHAMMAMPALLE) 		3638003000NRG24200420230108945 23/04/2023 Vishnu 3638003WL002030 Vishnu 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797655 MR VISHNU BOINI STATE BANK OF INDIA(508548)
92 MUNIPALLI TS-38-003-018-023/010437
(KHAMMAMPALLE) 		3638003000NRG24200420230108983 23/04/2023 kantu 3638003WL002030 kantu 00415 SBIN0009500 711 711 Processed 12/05/2023 1486797402 MR BEGARI SRIKANTH STATE BANK OF INDIA(508548)
93 MUNIPALLI TS-38-003-018-023/010482
(KHAMMAMPALLE) 		3638003000NRG24200420230108986 23/04/2023 raju 3638003WL002030 raju 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797647 MR RAJU BEGARI STATE BANK OF INDIA(508548)
94 MUNIPALLI TS-38-003-018-023/010482
(KHAMMAMPALLE) 		3638003000NRG24200420230108987 23/04/2023 yadamma 3638003WL002030 yadamma 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797616 MRS YADAMMA BYAGARI STATE BANK OF INDIA(508548)
95 MUNIPALLI TS-38-003-018-023/010506
(KHAMMAMPALLE) 		3638003000NRG24200420230108989 23/04/2023 meena 3638003WL002030 meena 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797687 MRS YERRA MEENA STATE BANK OF INDIA(508548)
96 MUNIPALLI TS-38-003-018-023/010506
(KHAMMAMPALLE) 		3638003000NRG24200420230108988 23/04/2023 subash 3638003WL002030 subash 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797353 MRS ERRA SUBHASH STATE BANK OF INDIA(508548)
97 MUNIPALLI TS-38-003-018-023/010527
(KHAMMAMPALLE) 		3638003000NRG24200420230108991 23/04/2023 Sidde Sangameshwar 3638003WL002030 Sidde Sangameshwar 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797592 SIDDI SANGAMESHWAR CANARA BANK(508532)
98 MUNIPALLI TS-38-003-018-023/010537
(KHAMMAMPALLE) 		3638003000NRG24200420230108993 23/04/2023 Padmamma Salike 3638003WL002030 Padmamma Salike 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797663 MRS SALIKE PADMAMMA STATE BANK OF INDIA(508548)
99 MUNIPALLI TS-38-003-018-023/010537
(KHAMMAMPALLE) 		3638003000NRG24200420230108994 23/04/2023 Yellaiah 3638003WL002030 Yellaiah 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797610 MR SALIKE ELLAIAH STATE BANK OF INDIA(508548)
100 MUNIPALLI TS-38-003-018-023/010576
(KHAMMAMPALLE) 		3638003000NRG24200420230109000 23/04/2023 Begari Saritha 3638003WL002030 Begari Saritha 00415 SBIN0009500 427 427 Processed 12/05/2023 1486797688 MRS BEGARI SARITHA STATE BANK OF INDIA(508548)
101 MUNIPALLI TS-38-003-018-023/010580
(KHAMMAMPALLE) 		3638003000NRG24200420230109002 23/04/2023 NAKKANAGARI SANGRAM 3638003WL002030 NAKKANAGARI SANGRAM 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797395 MR NAKKANAGARI SANGRAM STATE BANK OF INDIA(508548)
102 MUNIPALLI TS-38-003-018-023/010612
(KHAMMAMPALLE) 		3638003000NRG24200420230109004 23/04/2023 Paramma 3638003WL002030 Paramma 00415 SBIN0009500 711 711 Processed 12/05/2023 1486797689 MRS PARAMMA BOINI STATE BANK OF INDIA(508548)
103 MUNIPALLI TS-38-003-018-023/010612
(KHAMMAMPALLE) 		3638003000NRG24200420230109005 23/04/2023 Tuljaiah 3638003WL002030 Tuljaiah 00415 SBIN0009500 711 711 Processed 12/05/2023 1486797620 MR BOINI TULJAIAH STATE BANK OF INDIA(508548)
104 MUNIPALLI TS-38-003-018-023/010618
(KHAMMAMPALLE) 		3638003000NRG24200420230109006 23/04/2023 Papamma 3638003WL002030 Papamma 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797619 MRS PAPAMMA TUDUM STATE BANK OF INDIA(508548)
105 MUNIPALLI TS-38-003-018-023/010622
(KHAMMAMPALLE) 		3638003000NRG24200420230109008 23/04/2023 Kistaiah 3638003WL002030 Kistaiah 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797397 MR BOINI KISTAIAH STATE BANK OF INDIA(508548)
106 MUNIPALLI TS-38-003-018-023/010631
(KHAMMAMPALLE) 		3638003000NRG24200420230109009 23/04/2023 Sarita 3638003WL002030 Sarita 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797693 MRS CHAKALI SARITHA STATE BANK OF INDIA(508548)
107 MUNIPALLI TS-38-003-018-023/010646
(KHAMMAMPALLE) 		3638003000NRG24200420230109011 23/04/2023 bhudevi 3638003WL002030 bhudevi 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797674 MRS BHUDEVI KUMMARI STATE BANK OF INDIA(508548)
108 MUNIPALLI TS-38-003-018-023/010646
(KHAMMAMPALLE) 		3638003000NRG24200420230109010 23/04/2023 Narsimlu 3638003WL002030 Narsimlu 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797642 MR NIRSIMULU KUMMARI STATE BANK OF INDIA(508548)
109 MUNIPALLI TS-38-003-018-023/010657
(KHAMMAMPALLE) 		3638003000NRG24200420230109012 23/04/2023 subhash 3638003WL002030 subhash 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797681 MRS CHAKALI SUBASH STATE BANK OF INDIA(508548)
110 MUNIPALLI TS-38-003-018-023/010666
(KHAMMAMPALLE) 		3638003000NRG24200420230109013 23/04/2023 yadamma 3638003WL002030 yadamma 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797609 MS YADAMMA MANGALI STATE BANK OF INDIA(508548)
111 MUNIPALLI TS-38-003-018-023/010673
(KHAMMAMPALLE) 		3638003000NRG24200420230109014 23/04/2023 Shabana begum 3638003WL002030 Shabana begum 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797682 MISS BEGUM SHABANA STATE BANK OF INDIA(508548)
112 MUNIPALLI TS-38-003-018-023/010681
(KHAMMAMPALLE) 		3638003000NRG24200420230109017 23/04/2023 manemma 3638003WL002030 manemma 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797637 MRS MANEMMA JUTTU STATE BANK OF INDIA(508548)
113 MUNIPALLI TS-38-003-018-023/010681
(KHAMMAMPALLE) 		3638003000NRG24200420230109018 23/04/2023 subhash 3638003WL002030 subhash 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797684 MR SUBHASH JUTTU STATE BANK OF INDIA(508548)
114 MUNIPALLI TS-38-003-018-023/010693
(KHAMMAMPALLE) 		3638003000NRG24200420230109019 23/04/2023 Swaroopa 3638003WL002030 Swaroopa 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797679 MR BOINI SWAROOPA STATE BANK OF INDIA(508548)
115 MUNIPALLI TS-38-003-018-023/010704
(KHAMMAMPALLE) 		3638003000NRG24200420230109021 23/04/2023 Shiva kumar 3638003WL002030 Shiva kumar 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797390 KASHAGADDA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNIPALLI TS-38-003-018-023/010706
(KHAMMAMPALLE) 		3638003000NRG24200420230109022 23/04/2023 Veeramani 3638003WL002030 Veeramani 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797398 Mrs. G. VEERAMANI G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MUNIPALLI TS-38-003-018-023/010708
(KHAMMAMPALLE) 		3638003000NRG24200420230109023 23/04/2023 Pulamma 3638003WL002030 Pulamma 00415 SBIN0009500 569 569 Processed 12/05/2023 1486797617 MRS POOLAMMA BYAGARI STATE BANK OF INDIA(508548)
118 MUNIPALLI TS-38-003-018-023/010710
(KHAMMAMPALLE) 		3638003000NRG24200420230109025 23/04/2023 ramesh 3638003WL002030 ramesh 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797389 MR LELLA RAMESH STATE BANK OF INDIA(508548)
119 MUNIPALLI TS-38-003-018-023/010715
(KHAMMAMPALLE) 		3638003000NRG24200420230109026 23/04/2023 Ribika 3638003WL002030 Ribika 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797652 MRS THUDUM RIBKA STATE BANK OF INDIA(508548)
120 MUNIPALLI TS-38-003-018-023/010716
(KHAMMAMPALLE) 		3638003000NRG24200420230109027 23/04/2023 Santosha 3638003WL002030 Santosha 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797685 MR BYAGARI SANTOSHA STATE BANK OF INDIA(508548)
121 MUNIPALLI TS-38-003-018-023/010717
(KHAMMAMPALLE) 		3638003000NRG24200420230109028 23/04/2023 Sandeep 3638003WL002030 Sandeep 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797657 MR TUDUM SANDEEP STATE BANK OF INDIA(508548)
122 MUNIPALLI TS-38-003-018-023/010718
(KHAMMAMPALLE) 		3638003000NRG24200420230109029 23/04/2023 Narshimulu 3638003WL002030 Narshimulu 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797656 MASTER BAIGARI NARSIMLU STATE BANK OF INDIA(508548)
123 MUNIPALLI TS-38-003-018-023/010727
(KHAMMAMPALLE) 		3638003000NRG24200420230109032 23/04/2023 Uma 3638003WL002030 Uma 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797690 MRS UMA SHAVELA STATE BANK OF INDIA(508548)
124 MUNIPALLI TS-38-003-018-023/010730
(KHAMMAMPALLE) 		3638003000NRG24200420230109033 23/04/2023 sujatha 3638003WL002030 sujatha 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797660 MRS SUJATHA BYAGARI STATE BANK OF INDIA(508548)
125 MUNIPALLI TS-38-003-018-023/010734
(KHAMMAMPALLE) 		3638003000NRG24200420230109034 23/04/2023 Agamaiah 3638003WL002030 Agamaiah 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797621 MR ANKALA AGAMAIAH STATE BANK OF INDIA(508548)
126 MUNIPALLI TS-38-003-018-023/010735
(KHAMMAMPALLE) 		3638003000NRG24200420230109035 23/04/2023 Navitha 3638003WL002030 Navitha 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797692 MRS NAVITHA BEGARI STATE BANK OF INDIA(508548)
127 MUNIPALLI TS-38-003-018-023/010738
(KHAMMAMPALLE) 		3638003000NRG24200420230109036 23/04/2023 Amruthamma 3638003WL002030 Amruthamma 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797632 MRS AMURTHA CHAKALI STATE BANK OF INDIA(508548)
128 MUNIPALLI TS-38-003-018-023/10775
(KHAMMAMPALLE) 		3638003000NRG24200420230109040 23/04/2023 Baigari Raju 3638003WL002030 Baigari Raju 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797658 MASTER RAJU BAIGARI STATE BANK OF INDIA(508548)
129 MUNIPALLI TS-38-003-018-023/10776
(KHAMMAMPALLE) 		3638003000NRG24200420230109041 23/04/2023 Baigari Raju 3638003WL002030 Baigari Raju 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797376 MR BAIGARI RAJU STATE BANK OF INDIA(508548)
130 MUNIPALLI TS-38-003-018-023/10777
(KHAMMAMPALLE) 		3638003000NRG24200420230109042 23/04/2023 HUSSAIN KATIKE 3638003WL002030 HUSSAIN KATIKE 00415 SBIN0009500 711 711 Processed 12/05/2023 1486797636 MR HUSSAIN SAB KATIKE STATE BANK OF INDIA(508548)
131 MUNIPALLI TS-38-003-018-023/10778
(KHAMMAMPALLE) 		3638003000NRG24200420230109043 23/04/2023 SAMEL THUDUM 3638003WL002030 SAMEL THUDUM 00415 SBIN0009500 711 711 Processed 12/05/2023 1486797644 THUDUM SAMEL BANK OF INDIA(508505)
132 MUNIPALLI TS-38-003-018-023/10779
(KHAMMAMPALLE) 		3638003000NRG24200420230109044 23/04/2023 FARHEEN BEGUM 3638003WL002030 FARHEEN BEGUM 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797676 MRS FARHEEN BEGUM STATE BANK OF INDIA(508548)
133 MUNIPALLI TS-38-003-018-023/10783
(KHAMMAMPALLE) 		3638003000NRG24200420230109047 23/04/2023 PRAMOD BEGARI 3638003WL002030 PRAMOD BEGARI 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797645 MR PRAMOD BEGARI STATE BANK OF INDIA(508548)
134 MUNIPALLI TS-38-003-018-023/10784
(KHAMMAMPALLE) 		3638003000NRG24200420230109048 23/04/2023 SABERA BEE KASUVAGULA 3638003WL002030 SABERA BEE KASUVAGULA 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797618 MRS SABERA BEE KASUBAGULA STATE BANK OF INDIA(508548)
135 MUNIPALLI TS-38-003-018-023/10798
(KHAMMAMPALLE) 		3638003000NRG24200420230109053 23/04/2023 AKHILA BEGARI 3638003WL002030 AKHILA BEGARI 00415 SBIN0009500 853 853 Processed 12/05/2023 1486797691 MRS AKHILA BEGARI STATE BANK OF INDIA(508548)
136 MUNIPALLI TS-38-003-026-001/010292
(ALLAPURAM) 		3638003000NRG24200420230103791 23/04/2023 Balamma 3638003WL001949 Balamma 00415 SBIN0009500 1285 1285 Processed 12/05/2023 1486797409 Mrs. Balamma . Harijan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MUNIPALLI TS-38-003-028-001/010015
(HYDLAPOOR) 		3638003000NRG24200420230106092 23/04/2023 Yaadamma 3638003WL001975 Yaadamma 00415 SBIN0009500 714 714 Processed 12/05/2023 1486797623 Mrs. BIJILI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MUNIPALLI TS-38-003-028-001/010022
(HYDLAPOOR) 		3638003000NRG24200420230106093 23/04/2023 Nagamani 3638003WL001975 Nagamani 00415 SBIN0009500 1249 1249 Processed 12/05/2023 1486797597 MRS NAGAMANI BIJILI STATE BANK OF INDIA(508548)
139 MUNIPALLI TS-38-003-028-001/010022
(HYDLAPOOR) 		3638003000NRG24200420230106094 23/04/2023 Ravi 3638003WL001975 Ravi 00415 SBIN0009500 1071 1071 Processed 12/05/2023 1486797696 MR RAVI BIJILI STATE BANK OF INDIA(508548)
140 MUNIPALLI TS-38-003-028-001/010119
(HYDLAPOOR) 		3638003000NRG24200420230106100 23/04/2023 Basanna 3638003WL001975 Basanna 00415 SBIN0009500 714 714 Processed 12/05/2023 1486797343 Mr. GORREGATTU BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MUNIPALLI TS-38-003-028-001/010119
(HYDLAPOOR) 		3638003000NRG24200420230106101 23/04/2023 Karan Kumar 3638003WL001975 Karan Kumar 00415 SBIN0009500 714 714 Processed 12/05/2023 1486797337 MR GORREGATTU KARNAKAR STATE BANK OF INDIA(508548)
142 MUNIPALLI TS-38-003-028-001/010209
(HYDLAPOOR) 		3638003000NRG24200420230106108 23/04/2023 yaadamma 3638003WL001975 yaadamma 00415 SBIN0009500 1071 1071 Processed 12/05/2023 1486797635 MRS YADAMMA BIJILI STATE BANK OF INDIA(508548)
143 MUNIPALLI TS-38-003-028-001/010278
(HYDLAPOOR) 		3638003000NRG24200420230106331 23/04/2023 Rehana begum 3638003WL001978 Rehana begum 00415 SBIN0009500 257 257 Processed 12/05/2023 1486797661 DUDEKULA REHANABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNIPALLI TS-38-003-030-001/030011
(MALLAREDDIPET) 		3638003000NRG24210420230129680 23/04/2023 Eeswarayya 3638003WL002359 Eeswarayya 00415 SBIN0009500 1137 1137 Processed 12/05/2023 1486797361 Jogu Eeswarayya Jogu GENERAL POST OFFICE(607245)
145 MUNIPALLI TS-38-003-030-001/030011
(MALLAREDDIPET) 		3638003000NRG24210420230129681 23/04/2023 Yaadamma 3638003WL002359 Yaadamma 00415 SBIN0009500 1137 1137 Processed 12/05/2023 1486797625 MRS YADAMMA JOGU STATE BANK OF INDIA(508548)
146 MUNIPALLI TS-38-003-030-001/030015
(MALLAREDDIPET) 		3638003000NRG24210420230129683 23/04/2023 naganolla Gangamma 3638003WL002359 naganolla Gangamma 00415 SBIN0009500 1137 1137 Processed 12/05/2023 1486797630 Nagagolla Gangamma FINO PAYMENTS BANK LTD(608001)
147 MUNIPALLI TS-38-003-030-001/030019
(MALLAREDDIPET) 		3638003000NRG24210420230129686 23/04/2023 Malleswari 3638003WL002359 Malleswari 00415 SBIN0009500 812 812 Processed 12/05/2023 1486797394 Kondani Malleshwari FINO PAYMENTS BANK LTD(608001)
148 MUNIPALLI TS-38-003-030-001/030030
(MALLAREDDIPET) 		3638003000NRG24210420230129687 23/04/2023 Nagamani 3638003WL002359 Nagamani 00415 SBIN0009500 1137 1137 Processed 12/05/2023 1486797608 Kondani Nagamani FINO PAYMENTS BANK LTD(608001)
149 MUNIPALLI TS-38-003-030-001/030033
(MALLAREDDIPET) 		3638003000NRG24210420230129688 23/04/2023 Paramma Chakali 3638003WL002359 Paramma Chakali 00415 SBIN0009500 650 650 Processed 12/05/2023 1486797643 Chakali Parvatamma Chakal GENERAL POST OFFICE(607245)
150 MUNIPALLI TS-38-003-030-001/030040
(MALLAREDDIPET) 		3638003000NRG24210420230129692 23/04/2023 Naagaiah 3638003WL002359 Naagaiah 00415 SBIN0009500 325 325 Processed 12/05/2023 1486797646 Machkuri Naagayya Machkur GENERAL POST OFFICE(607245)
151 MUNIPALLI TS-38-003-030-001/030044
(MALLAREDDIPET) 		3638003000NRG24210420230129693 23/04/2023 Navaneeta 3638003WL002359 Navaneeta 00415 SBIN0009500 1137 1137 Processed 12/05/2023 1486797648 Golla Navaneetha FINO PAYMENTS BANK LTD(608001)
152 MUNIPALLI TS-38-003-030-001/030051
(MALLAREDDIPET) 		3638003000NRG24210420230129696 23/04/2023 Shek Shindi Prem Raj 3638003WL002359 Shek Shindi Prem Raj 00415 SBIN0009500 1137 1137 Processed 12/05/2023 1486797653 Shek Shindi Premaraju FINO PAYMENTS BANK LTD(608001)
153 MUNIPALLI TS-38-003-030-001/030064
(MALLAREDDIPET) 		3638003000NRG24210420230129697 23/04/2023 Nagesh 3638003WL002359 Nagesh 00415 SBIN0009500 1137 1137 Processed 12/05/2023 1486797678 Bantu Nagesh Bantu GENERAL POST OFFICE(607245)
154 MUNIPALLI TS-38-003-030-001/030072
(MALLAREDDIPET) 		3638003000NRG24210420230129699 23/04/2023 Tuljamma 3638003WL002359 Tuljamma 00415 SBIN0009500 1137 1137 Processed 12/05/2023 1486797629 Picharagadi Thuljamma FINO PAYMENTS BANK LTD(608001)
155 MUNIPALLI TS-38-003-030-001/030084
(MALLAREDDIPET) 		3638003000NRG24210420230129701 23/04/2023 Ramulamma 3638003WL002359 Ramulamma 00415 SBIN0009500 1137 1137 Processed 12/05/2023 1486797700 MRS RAMULAMMA PICHARAGADI STATE BANK OF INDIA(508548)
156 MUNIPALLI TS-38-003-030-001/030084
(MALLAREDDIPET) 		3638003000NRG24210420230129700 23/04/2023 Ramulu 3638003WL002359 Ramulu 00415 SBIN0009500 1137 1137 Processed 12/05/2023 1486797622 MR PECHERWAGADI RAMULU STATE BANK OF INDIA(508548)
157 MUNIPALLI TS-38-003-030-001/030085
(MALLAREDDIPET) 		3638003000NRG24210420230129702 23/04/2023 Anuradha 3638003WL002359 Anuradha 00415 SBIN0009500 975 975 Processed 12/05/2023 1486797668 Anuadha Picharagadi GENERAL POST OFFICE(607245)
158 MUNIPALLI TS-38-003-030-001/030090
(MALLAREDDIPET) 		3638003000NRG24210420230129704 23/04/2023 Chandraiah 3638003WL002359 Chandraiah 00415 SBIN0009500 487 487 Processed 12/05/2023 1486797626 Jogu Chendraiah FINO PAYMENTS BANK LTD(608001)
159 MUNIPALLI TS-38-003-030-001/030090
(MALLAREDDIPET) 		3638003000NRG24210420230129703 23/04/2023 Chandramma 3638003WL002359 Chandramma 00415 SBIN0009500 975 975 Processed 12/05/2023 1486797408 Jogu Chendrakala FINO PAYMENTS BANK LTD(608001)
160 MUNIPALLI TS-38-003-030-001/030090
(MALLAREDDIPET) 		3638003000NRG24210420230129705 23/04/2023 Srisailam jogu 3638003WL002359 Srisailam jogu 00415 SBIN0009500 1137 1137 Processed 12/05/2023 1486797671 JOGU SHRISHAILAM HDFC BANK LTD(607152)
161 MUNIPALLI TS-38-003-030-001/030128
(MALLAREDDIPET) 		3638003000NRG24210420230129709 23/04/2023 Yadamma 3638003WL002359 Yadamma 00415 SBIN0009500 1137 1137 Processed 12/05/2023 1486797649 Bantu Yadamma FINO PAYMENTS BANK LTD(608001)
162 MUNIPALLI TS-38-003-030-001/030130
(MALLAREDDIPET) 		3638003000NRG24210420230129710 23/04/2023 Manemma 3638003WL002359 Manemma 00415 SBIN0009500 487 487 Processed 12/05/2023 1486797247 MRS MANEMMA DAPPU STATE BANK OF INDIA(508548)
SubTotal 135801 135801
163 MUNIPALLI TS-38-003-008-010/010049
(MANSANPALLE) 		3638003000NRG24190420230097241 23/04/2023 Venkatesham 3638003WL001846 Venkatesham 00415 SBIN0015760 1855 1855 Processed 12/05/2023 1486797733 MR MACHKURI VENKATESHAM STATE BANK OF INDIA(508548)
SubTotal 1855 1855
164 MUNIPALLI TS-38-003-006-008/010006
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114664 23/04/2023 Vagubanda Jagan 3638003WL002097 Vagubanda Jagan 00415 SBIN0020099 137 137 Processed 12/05/2023 1486797401 MR VAGUBANDU JAGAN STATE BANK OF INDIA(508548)
165 MUNIPALLI TS-38-003-006-008/010325
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114768 23/04/2023 mallesham 3638003WL002097 mallesham 00415 SBIN0020099 822 822 Processed 12/05/2023 1486797219 MR VADDE MALLESHAM STATE BANK OF INDIA(508548)
166 MUNIPALLI TS-38-003-006-008/010325
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114769 23/04/2023 Narsamma 3638003WL002097 Narsamma 00415 SBIN0020099 822 822 Processed 12/05/2023 1486797220 MISS VADDE NARSMMA STATE BANK OF INDIA(508548)
167 MUNIPALLI TS-38-003-006-008/010365
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114775 23/04/2023 Ushamma 3638003WL002097 Ushamma 00415 SBIN0020099 822 822 Processed 12/05/2023 1486797710 MR ELABANTU USHAMMA STATE BANK OF INDIA(508548)
168 MUNIPALLI TS-38-003-006-008/010383
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114776 23/04/2023 Vijaya 3638003WL002097 Vijaya 00415 SBIN0020099 822 822 Processed 12/05/2023 1486797360 MRS DAPPU VIJAYA STATE BANK OF INDIA(508548)
169 MUNIPALLI TS-38-003-006-008/010384
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114777 23/04/2023 anitha 3638003WL002097 anitha 00415 SBIN0020099 822 822 Processed 12/05/2023 1486797697 MRS GOLLA ANITHA STATE BANK OF INDIA(508548)
170 MUNIPALLI TS-38-003-006-008/010386
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114778 23/04/2023 prasad 3638003WL002097 prasad 00415 SBIN0020099 822 822 Processed 12/05/2023 1486797355 MR KISTAMGARI PRASAD STATE BANK OF INDIA(508548)
171 MUNIPALLI TS-38-003-006-008/010403
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114783 23/04/2023 Srihari 3638003WL002097 Srihari 00415 SBIN0020099 822 822 Processed 12/05/2023 1486797399 Mr. GUDEPU SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MUNIPALLI TS-38-003-006-008/010410
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114785 23/04/2023 Farzanabegum 3638003WL002097 Farzanabegum 00415 SBIN0020099 822 822 Processed 12/05/2023 1486797485 MR PAKIR FARZANA BEGUM STATE BANK OF INDIA(508548)
173 MUNIPALLI TS-38-003-006-008/010410
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114784 23/04/2023 Yadul 3638003WL002097 Yadul 00415 SBIN0020099 822 822 Processed 12/05/2023 1486797484 MR PAKEER YADUL STATE BANK OF INDIA(508548)
174 MUNIPALLI TS-38-003-007-009/010002
(TATIPALLY) 		3638003000NRG24200420230114793 23/04/2023 manayya 3638003WL002099 manayya 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797433 MR EDAKULAPALLY MANYAIAH STATE BANK OF INDIA(508548)
175 MUNIPALLI TS-38-003-007-009/010155
(TATIPALLY) 		3638003000NRG24200420230114880 23/04/2023 Ashwin kumar 3638003WL002099 Ashwin kumar 00415 SBIN0020099 957 957 Processed 12/05/2023 1486797505 MR BYAGARI ASWIN KUMAR STATE BANK OF INDIA(508548)
176 MUNIPALLI TS-38-003-007-009/010167
(TATIPALLY) 		3638003000NRG24200420230114893 23/04/2023 Durga Prasad 3638003WL002099 Durga Prasad 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797434 MR EDAKULAPALLY DURGA PRASAD STATE BANK OF INDIA(508548)
177 MUNIPALLI TS-38-003-007-009/010312
(TATIPALLY) 		3638003000NRG24200420230114930 23/04/2023 sangameshwar 3638003WL002099 sangameshwar 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797506 MR TENUGU SANGAMESHWAR STATE BANK OF INDIA(508548)
178 MUNIPALLI TS-38-003-007-009/010348
(TATIPALLY) 		3638003000NRG24200420230114967 23/04/2023 Srikanth 3638003WL002099 Srikanth 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797436 MR EDAKULAPALLY SRIKANTH STATE BANK OF INDIA(508548)
179 MUNIPALLI TS-38-003-007-009/010354
(TATIPALLY) 		3638003000NRG24200420230114974 23/04/2023 shiva kumar 3638003WL002099 shiva kumar 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797403 GOVINDUGARI SHIVA KUMAR CANARA BANK(508532)
180 MUNIPALLI TS-38-003-007-009/010555
(TATIPALLY) 		3638003000NRG24200420230115023 23/04/2023 Narayana Goud 3638003WL002099 Narayana Goud 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797148 KOVOORI NARAYANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNIPALLI TS-38-003-007-009/010555
(TATIPALLY) 		3638003000NRG24200420230115024 23/04/2023 santosha 3638003WL002099 santosha 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797404 MRS KOVOORI SANTHOSHA STATE BANK OF INDIA(508548)
182 MUNIPALLI TS-38-003-007-009/010571
(TATIPALLY) 		3638003000NRG24200420230115025 23/04/2023 Surekha 3638003WL002099 Surekha 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797320 MRS G SUREKHA STATE BANK OF INDIA(508548)
183 MUNIPALLI TS-38-003-007-009/010572
(TATIPALLY) 		3638003000NRG24200420230115026 23/04/2023 Balraj 3638003WL002099 Balraj 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797146 Mr. EDAKULAPLLY BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MUNIPALLI TS-38-003-007-009/010572
(TATIPALLY) 		3638003000NRG24200420230115027 23/04/2023 Nirmala 3638003WL002099 Nirmala 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797321 MRS EDAKULAPALLY NIRMALA STATE BANK OF INDIA(508548)
185 MUNIPALLI TS-38-003-007-009/010575
(TATIPALLY) 		3638003000NRG24200420230115028 23/04/2023 narsimlu 3638003WL002099 narsimlu 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797407 MR KALLAPALLY NARSIMLU STATE BANK OF INDIA(508548)
186 MUNIPALLI TS-38-003-007-009/010576
(TATIPALLY) 		3638003000NRG24200420230115029 23/04/2023 Sudhakar 3638003WL002099 Sudhakar 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797322 MR GAJJODA SUDHAKAR STATE BANK OF INDIA(508548)
187 MUNIPALLI TS-38-003-007-009/010579
(TATIPALLY) 		3638003000NRG24200420230115031 23/04/2023 Laxmi 3638003WL002099 Laxmi 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797514 MS GUNTHALA LAXMI STATE BANK OF INDIA(508548)
188 MUNIPALLI TS-38-003-007-009/010579
(TATIPALLY) 		3638003000NRG24200420230115030 23/04/2023 narsimulu 3638003WL002099 narsimulu 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797149 MR GUNTHALA NARSIMLU STATE BANK OF INDIA(508548)
189 MUNIPALLI TS-38-003-007-009/010600
(TATIPALLY) 		3638003000NRG24200420230115033 23/04/2023 Vinoda 3638003WL002099 Vinoda 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797500 MRS BEGARI VINOODA STATE BANK OF INDIA(508548)
190 MUNIPALLI TS-38-003-007-009/010621
(TATIPALLY) 		3638003000NRG24200420230115036 23/04/2023 Pandu 3638003WL002099 Pandu 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797517 MR MYATHARI PANDU STATE BANK OF INDIA(508548)
191 MUNIPALLI TS-38-003-007-009/010628
(TATIPALLY) 		3638003000NRG24200420230115041 23/04/2023 Suresh 3638003WL002099 Suresh 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797522 MR DARJI SURESH STATE BANK OF INDIA(508548)
192 MUNIPALLI TS-38-003-007-009/010648
(TATIPALLY) 		3638003000NRG24200420230115050 23/04/2023 Ravi Goud 3638003WL002099 Ravi Goud 00415 SBIN0020099 1149 1149 Processed 12/05/2023 1486797406 KOVURI RAVI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNIPALLI TS-38-003-008-010/010008
(MANSANPALLE) 		3638003000NRG24190420230097209 23/04/2023 Krishna 3638003WL001846 Krishna 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797483 Mr. MACHKURI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MUNIPALLI TS-38-003-008-010/010008
(MANSANPALLE) 		3638003000NRG24190420230097210 23/04/2023 Praveen 3638003WL001846 Praveen 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797471 MR MACHKURI PRAVEEN STATE BANK OF INDIA(508548)
195 MUNIPALLI TS-38-003-008-010/010011
(MANSANPALLE) 		3638003000NRG24190420230097211 23/04/2023 Vishnu 3638003WL001846 Vishnu 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797476 MR KAMBALAPALLY VISHNU STATE BANK OF INDIA(508548)
196 MUNIPALLI TS-38-003-008-010/010016
(MANSANPALLE) 		3638003000NRG24190420230097217 23/04/2023 Premalamma 3638003WL001846 Premalamma 00415 SBIN0020099 843 843 Processed 12/05/2023 1486797725 MR MACHKURI PREMALAMMA STATE BANK OF INDIA(508548)
197 MUNIPALLI TS-38-003-008-010/010021
(MANSANPALLE) 		3638003000NRG24190420230097222 23/04/2023 kanakaiah 3638003WL001846 kanakaiah 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797712 KOYYA KANAKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
198 MUNIPALLI TS-38-003-008-010/010026
(MANSANPALLE) 		3638003000NRG24190420230097229 23/04/2023 Swamydaas 3638003WL001846 Swamydaas 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797564 MR KOYYA SWAMIDAS STATE BANK OF INDIA(508548)
199 MUNIPALLI TS-38-003-008-010/010030
(MANSANPALLE) 		3638003000NRG24190420230097230 23/04/2023 sumalatha 3638003WL001846 sumalatha 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797559 MR PIRNAGULA SUMALATHA STATE BANK OF INDIA(508548)
200 MUNIPALLI TS-38-003-008-010/010040
(MANSANPALLE) 		3638003000NRG24190420230097232 23/04/2023 Anjayya 3638003WL001846 Anjayya 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797275 MACHUKURI ANJAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
201 MUNIPALLI TS-38-003-008-010/010040
(MANSANPALLE) 		3638003000NRG24190420230097233 23/04/2023 Baagiratamma 3638003WL001846 Baagiratamma 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797274 MRS MACHKURI BAGIRTHAMMA STATE BANK OF INDIA(508548)
202 MUNIPALLI TS-38-003-008-010/010043
(MANSANPALLE) 		3638003000NRG24190420230097235 23/04/2023 Parvatamma 3638003WL001846 Parvatamma 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797480 MRS MACHKURI PARWATHAMMA STATE BANK OF INDIA(508548)
203 MUNIPALLI TS-38-003-008-010/010043
(MANSANPALLE) 		3638003000NRG24190420230097234 23/04/2023 Shankarayya 3638003WL001846 Shankarayya 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797723 Mr. MACHKURI SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MUNIPALLI TS-38-003-008-010/010047
(MANSANPALLE) 		3638003000NRG24190420230097238 23/04/2023 Naagamani 3638003WL001846 Naagamani 00415 SBIN0020099 506 506 Processed 12/05/2023 1486797481 Mrs. BEGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MUNIPALLI TS-38-003-008-010/010047
(MANSANPALLE) 		3638003000NRG24190420230097239 23/04/2023 Paapayya 3638003WL001846 Paapayya 00415 SBIN0020099 1349 1349 Processed 12/05/2023 1486797477 MR BEGARI PAPAIAH STATE BANK OF INDIA(508548)
206 MUNIPALLI TS-38-003-008-010/010063
(MANSANPALLE) 		3638003000NRG24190420230097252 23/04/2023 Saavitramma 3638003WL001846 Saavitramma 00415 SBIN0020099 1686 1686 Processed 12/05/2023 1486797487 Mrs. HOTHE SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MUNIPALLI TS-38-003-008-010/010069
(MANSANPALLE) 		3638003000NRG24190420230097257 23/04/2023 Koyya sujatha 3638003WL001846 Koyya sujatha 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797563 MR KOYYA SUJATHA STATE BANK OF INDIA(508548)
208 MUNIPALLI TS-38-003-008-010/010070
(MANSANPALLE) 		3638003000NRG24190420230097258 23/04/2023 Basamma 3638003WL001846 Basamma 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797492 MRS P BASAMMA STATE BANK OF INDIA(508548)
209 MUNIPALLI TS-38-003-008-010/010071
(MANSANPALLE) 		3638003000NRG24190420230097260 23/04/2023 Anil 3638003WL001846 Anil 00415 SBIN0020099 1180 1180 Processed 12/05/2023 1486797462 MR BAGLI ANIL KUMAR STATE BANK OF INDIA(508548)
210 MUNIPALLI TS-38-003-008-010/010071
(MANSANPALLE) 		3638003000NRG24190420230097261 23/04/2023 Rajeshwari 3638003WL001846 Rajeshwari 00415 SBIN0020099 1180 1180 Processed 12/05/2023 1486797482 MR BAGILI RAJESHWARI STATE BANK OF INDIA(508548)
211 MUNIPALLI TS-38-003-008-010/010075
(MANSANPALLE) 		3638003000NRG24190420230097263 23/04/2023 Chandraiah 3638003WL001846 Chandraiah 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797726 MR THALARI CHANDRAIAH STATE BANK OF INDIA(508548)
212 MUNIPALLI TS-38-003-008-010/010075
(MANSANPALLE) 		3638003000NRG24190420230097262 23/04/2023 Siddamma 3638003WL001846 Siddamma 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797718 MRS THALARI SIDDAMMA STATE BANK OF INDIA(508548)
213 MUNIPALLI TS-38-003-008-010/010152
(MANSANPALLE) 		3638003000NRG24190420230097269 23/04/2023 subhash 3638003WL001846 subhash 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797724 Mr. GOLLA SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MUNIPALLI TS-38-003-008-010/010154
(MANSANPALLE) 		3638003000NRG24190420230097271 23/04/2023 Narsimulu 3638003WL001846 Narsimulu 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797272 MR BEGARI NARSIMULU STATE BANK OF INDIA(508548)
215 MUNIPALLI TS-38-003-008-010/010177
(MANSANPALLE) 		3638003000NRG24190420230097277 23/04/2023 sangayya 3638003WL001846 sangayya 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797719 MR PIRANGULA SANGAIAH STATE BANK OF INDIA(508548)
216 MUNIPALLI TS-38-003-008-010/010184
(MANSANPALLE) 		3638003000NRG24190420230097281 23/04/2023 Mallayya 3638003WL001846 Mallayya 00415 SBIN0020099 843 843 Processed 12/05/2023 1486797478 Mr. MALLAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MUNIPALLI TS-38-003-008-010/010184
(MANSANPALLE) 		3638003000NRG24190420230097282 23/04/2023 Narsamma 3638003WL001846 Narsamma 00415 SBIN0020099 843 843 Processed 12/05/2023 1486797440 MRS BOINI NARSAMMA STATE BANK OF INDIA(508548)
218 MUNIPALLI TS-38-003-008-010/010213
(MANSANPALLE) 		3638003000NRG24190420230097287 23/04/2023 shamala 3638003WL001846 shamala 00415 SBIN0020099 843 843 Processed 12/05/2023 1486797474 MRS THALARI SHAMALA STATE BANK OF INDIA(508548)
219 MUNIPALLI TS-38-003-008-010/010213
(MANSANPALLE) 		3638003000NRG24190420230097286 23/04/2023 srinivas 3638003WL001846 srinivas 00415 SBIN0020099 843 843 Processed 12/05/2023 1486797714 Miss. THALARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MUNIPALLI TS-38-003-008-010/010223
(MANSANPALLE) 		3638003000NRG24190420230097291 23/04/2023 Suresh kumar 3638003WL001846 Suresh kumar 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797713 Mr. KOYYA SURESH KUMAR SO SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MUNIPALLI TS-38-003-008-010/010229
(MANSANPALLE) 		3638003000NRG24190420230097293 23/04/2023 anil 3638003WL001846 anil 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797278 Mr. ANIL KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MUNIPALLI TS-38-003-008-010/010230
(MANSANPALLE) 		3638003000NRG24190420230097294 23/04/2023 ashok 3638003WL001846 ashok 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797391 Mr. TALARI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MUNIPALLI TS-38-003-008-010/010230
(MANSANPALLE) 		3638003000NRG24190420230097295 23/04/2023 uma devi 3638003WL001846 uma devi 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797721 MR TALARI UMADEVI STATE BANK OF INDIA(508548)
224 MUNIPALLI TS-38-003-008-010/010231
(MANSANPALLE) 		3638003000NRG24190420230097296 23/04/2023 nagaraju 3638003WL001846 nagaraju 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797458 BEGARI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
225 MUNIPALLI TS-38-003-008-010/010235
(MANSANPALLE) 		3638003000NRG24190420230097298 23/04/2023 vijaya lakshmi 3638003WL001846 vijaya lakshmi 00415 SBIN0020099 1518 1518 Processed 12/05/2023 1486797729 MS BEGARI VIJAYA LAXMI STATE BANK OF INDIA(508548)
226 MUNIPALLI TS-38-003-008-010/010235
(MANSANPALLE) 		3638003000NRG24190420230097297 23/04/2023 yadayya 3638003WL001846 yadayya 00415 SBIN0020099 1686 1686 Processed 12/05/2023 1486797461 MR BEGARI YADAIAH STATE BANK OF INDIA(508548)
227 MUNIPALLI TS-38-003-008-010/010239
(MANSANPALLE) 		3638003000NRG24190420230097300 23/04/2023 Anil 3638003WL001846 Anil 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797455 KOYYA ANIL ICICI BANK LTD(508534)
228 MUNIPALLI TS-38-003-008-010/010239
(MANSANPALLE) 		3638003000NRG24190420230097299 23/04/2023 JYOTHI 3638003WL001846 JYOTHI 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797277 MS KOYYA JYOTHI STATE BANK OF INDIA(508548)
229 MUNIPALLI TS-38-003-008-010/010242
(MANSANPALLE) 		3638003000NRG24190420230097301 23/04/2023 Prabhudas 3638003WL001846 Prabhudas 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1486797359 PIRANGULA PRABHUDAS CANARA BANK(508532)
230 MUNIPALLI TS-38-003-010-012/010003
(THAKKADPALLE) 		3638003000NRG24210420230121986 23/04/2023 Yellesh 3638003WL002229 Yellesh 00415 SBIN0020099 615 615 Processed 12/05/2023 1486797167 Mr. Madiga Yellesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MUNIPALLI TS-38-003-010-012/010007
(THAKKADPALLE) 		3638003000NRG24210420230121991 23/04/2023 Basagod 3638003WL002229 Basagod 00415 SBIN0020099 1231 1231 Processed 12/05/2023 1486797468 MR GOLLA BASAGOD STATE BANK OF INDIA(508548)
232 MUNIPALLI TS-38-003-010-012/010046
(THAKKADPALLE) 		3638003000NRG24210420230122018 23/04/2023 Chandraiah 3638003WL002229 Chandraiah 00415 SBIN0020099 410 410 Processed 12/05/2023 1486797334 Mr. KOULE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MUNIPALLI TS-38-003-010-012/010177
(THAKKADPALLE) 		3638003000NRG24210420230122043 23/04/2023 shiva kumar 3638003WL002229 shiva kumar 00415 SBIN0020099 1231 1231 Processed 12/05/2023 1486797166 MR GOLLA SHIVA KUMAR STATE BANK OF INDIA(508548)
234 MUNIPALLI TS-38-003-010-012/010180
(THAKKADPALLE) 		3638003000NRG24210420230122044 23/04/2023 raju 3638003WL002229 raju 00415 SBIN0020099 1026 1026 Processed 12/05/2023 1486797362 MR DASARI RAJU STATE BANK OF INDIA(508548)
235 MUNIPALLI TS-38-003-010-012/010189
(THAKKADPALLE) 		3638003000NRG24210420230122045 23/04/2023 premeela 3638003WL002229 premeela 00415 SBIN0020099 1026 1026 Processed 12/05/2023 1486797521 BEGARI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNIPALLI TS-38-003-010-012/010195
(THAKKADPALLE) 		3638003000NRG24210420230122046 23/04/2023 yadaiah 3638003WL002229 yadaiah 00415 SBIN0020099 205 205 Processed 12/05/2023 1486797393 GOLLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 MUNIPALLI TS-38-003-010-012/010201
(THAKKADPALLE) 		3638003000NRG24210420230122051 23/04/2023 shahanaj bee 3638003WL002229 shahanaj bee 00415 SBIN0020099 1026 1026 Processed 12/05/2023 1486797767 SHAINAZ BEE INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUNIPALLI TS-38-003-010-012/010232
(THAKKADPALLE) 		3638003000NRG24210420230122056 23/04/2023 Zaminoddin 3638003WL002229 Zaminoddin 00415 SBIN0020099 1231 1231 Processed 12/05/2023 1486797439 MR DUDEKULA ZAMEERODDIN STATE BANK OF INDIA(508548)
239 MUNIPALLI TS-38-003-011-014/010018
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097367 23/04/2023 Laxmaiah 3638003WL001849 Laxmaiah 00415 SBIN0020099 1764 1764 Processed 12/05/2023 1486797442 BYAGARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MUNIPALLI TS-38-003-011-014/010018
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097368 23/04/2023 Pullamma 3638003WL001849 Pullamma 00415 SBIN0020099 1443 1443 Processed 12/05/2023 1486797501 MRS BEGARI PULAMMA STATE BANK OF INDIA(508548)
241 MUNIPALLI TS-38-003-011-014/010021
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097370 23/04/2023 Narsimulu 3638003WL001849 Narsimulu 00415 SBIN0020099 1443 1443 Processed 12/05/2023 1486797512 Mr. Nalachervu . Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MUNIPALLI TS-38-003-011-014/010023
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097373 23/04/2023 kishan 3638003WL001849 kishan 00415 SBIN0020099 1924 1924 Processed 12/05/2023 1486797508 BYAGARI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNIPALLI TS-38-003-011-014/010025
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097377 23/04/2023 Nagamani 3638003WL001849 Nagamani 00415 SBIN0020099 2084 2084 Processed 12/05/2023 1486797486 MRS BANDARI PULAMMA STATE BANK OF INDIA(508548)
244 MUNIPALLI TS-38-003-011-014/010056
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097389 23/04/2023 Narsimulu 3638003WL001849 Narsimulu 00415 SBIN0020099 802 802 Processed 12/05/2023 1486797470 Mr. BOINI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MUNIPALLI TS-38-003-011-014/010068
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097393 23/04/2023 Ram Chander 3638003WL001849 Ram Chander 00415 SBIN0020099 1924 1924 Processed 12/05/2023 1486797441 RAMCHANDER S O ANJAPPA WARIK R O BAROOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
246 MUNIPALLI TS-38-003-011-014/010077
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097400 23/04/2023 Veeramani 3638003WL001849 Veeramani 00415 SBIN0020099 1443 1443 Processed 12/05/2023 1486797717 Mr. PEDDALODI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MUNIPALLI TS-38-003-011-014/010099
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097410 23/04/2023 Sunitha 3638003WL001849 Sunitha 00415 SBIN0020099 2084 2084 Processed 12/05/2023 1486797488 CHAKALI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUNIPALLI TS-38-003-011-014/010230
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097423 23/04/2023 Prabhu 3638003WL001849 Prabhu 00415 SBIN0020099 1603 1603 Processed 12/05/2023 1486797727 Mr. Sangolla PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MUNIPALLI TS-38-003-011-014/010230
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097424 23/04/2023 Tuljamma 3638003WL001849 Tuljamma 00415 SBIN0020099 1603 1603 Processed 12/05/2023 1486797504 Mrs. SANGOLLA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MUNIPALLI TS-38-003-011-014/010256
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097431 23/04/2023 Lakshmi 3638003WL001849 Lakshmi 00415 SBIN0020099 802 802 Processed 12/05/2023 1486797716 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MUNIPALLI TS-38-003-011-014/010260
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097432 23/04/2023 malleshwari 3638003WL001849 malleshwari 00415 SBIN0020099 1764 1764 Processed 12/05/2023 1486797731 MRS GOLLA MALLESHWARAMMA STATE BANK OF INDIA(508548)
252 MUNIPALLI TS-38-003-011-014/010318
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097439 23/04/2023 shobha 3638003WL001849 shobha 00415 SBIN0020099 2084 2084 Processed 12/05/2023 1486797405 KUMMARI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUNIPALLI TS-38-003-011-014/010321
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097440 23/04/2023 narsimlu 3638003WL001849 narsimlu 00415 SBIN0020099 1443 1443 Processed 12/05/2023 1486797715 MR CHAKALI NARSIMULU STATE BANK OF INDIA(508548)
254 MUNIPALLI TS-38-003-011-014/010323
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097441 23/04/2023 raanemma 3638003WL001849 raanemma 00415 SBIN0020099 2084 2084 Processed 12/05/2023 1486797562 Mrs. Raanemma . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MUNIPALLI TS-38-003-011-014/010341
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097444 23/04/2023 sunita 3638003WL001849 sunita 00415 SBIN0020099 2084 2084 Processed 12/05/2023 1486797523 Mrs. MYATHARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MUNIPALLI TS-38-003-011-014/010346
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097445 23/04/2023 srinivas 3638003WL001849 srinivas 00415 SBIN0020099 2084 2084 Processed 12/05/2023 1486797489 CHAKALI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNIPALLI TS-38-003-011-014/010346
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097446 23/04/2023 susheela 3638003WL001849 susheela 00415 SBIN0020099 2084 2084 Processed 12/05/2023 1486797728 MS CHAKALI SUSHEELA STATE BANK OF INDIA(508548)
258 MUNIPALLI TS-38-003-011-014/010353
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097448 23/04/2023 savitramma 3638003WL001849 savitramma 00415 SBIN0020099 1443 1443 Processed 12/05/2023 1486797730 MS CHAKALI SAVITRAMMA STATE BANK OF INDIA(508548)
259 MUNIPALLI TS-38-003-011-014/010411
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097457 23/04/2023 anita 3638003WL001849 anita 00415 SBIN0020099 1924 1924 Processed 12/05/2023 1486797463 MRS METHARI ANITHA STATE BANK OF INDIA(508548)
260 MUNIPALLI TS-38-003-011-014/010472
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097464 23/04/2023 Manjula 3638003WL001849 Manjula 00415 SBIN0020099 1924 1924 Processed 12/05/2023 1486797732 MRS DIDIGE MANJULA STATE BANK OF INDIA(508548)
261 MUNIPALLI TS-38-003-013-018/010018
(CHINNACHELMEDA) 		3638003000NRG24200420230108033 23/04/2023 Kumar 3638003WL002014 Kumar 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797567 MR USHENAGARI KUMAR STATE BANK OF INDIA(508548)
262 MUNIPALLI TS-38-003-013-018/010018
(CHINNACHELMEDA) 		3638003000NRG24200420230108034 23/04/2023 Sumalatha 3638003WL002014 Sumalatha 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797582 Mrs. USHENAGARI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MUNIPALLI TS-38-003-013-018/010030
(CHINNACHELMEDA) 		3638003000NRG24200420230108036 23/04/2023 Sivaneela 3638003WL002014 Sivaneela 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797572 MRS MELASANGAM SHIVALILA STATE BANK OF INDIA(508548)
264 MUNIPALLI TS-38-003-013-018/010042
(CHINNACHELMEDA) 		3638003000NRG24200420230108038 23/04/2023 Narsimlu 3638003WL002014 Narsimlu 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797574 MR GADDAMIDI NARSIMLU STATE BANK OF INDIA(508548)
265 MUNIPALLI TS-38-003-013-018/010051
(CHINNACHELMEDA) 		3638003000NRG24200420230108042 23/04/2023 Mallayya 3638003WL002014 Mallayya 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797568 MR MANGALI MALLAIAH STATE BANK OF INDIA(508548)
266 MUNIPALLI TS-38-003-013-018/010051
(CHINNACHELMEDA) 		3638003000NRG24200420230108043 23/04/2023 Swarupa 3638003WL002014 Swarupa 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797569 MRS MANGALI SWARUPA STATE BANK OF INDIA(508548)
267 MUNIPALLI TS-38-003-013-018/010053
(CHINNACHELMEDA) 		3638003000NRG24200420230108044 23/04/2023 Durgayya 3638003WL002014 Durgayya 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797571 MR MANGALI DURGAIAH STATE BANK OF INDIA(508548)
268 MUNIPALLI TS-38-003-013-018/010053
(CHINNACHELMEDA) 		3638003000NRG24200420230108045 23/04/2023 Mangamma 3638003WL002014 Mangamma 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797581 Mrs. MANGALI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MUNIPALLI TS-38-003-013-018/010134
(CHINNACHELMEDA) 		3638003000NRG24200420230108051 23/04/2023 Raju 3638003WL002014 Raju 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797499 MR VADDE RAJU STATE BANK OF INDIA(508548)
270 MUNIPALLI TS-38-003-013-018/010146
(CHINNACHELMEDA) 		3638003000NRG24200420230108052 23/04/2023 Shyamala 3638003WL002014 Shyamala 00415 SBIN0020099 1058 1058 Processed 12/05/2023 1486797576 Mrs. Talari Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MUNIPALLI TS-38-003-013-018/010177
(CHINNACHELMEDA) 		3638003000NRG24200420230108055 23/04/2023 Narsimlu 3638003WL002014 Narsimlu 00415 SBIN0020099 635 635 Processed 12/05/2023 1486797150 MR MUDIMANIKYAM NARSIMLU STATE BANK OF INDIA(508548)
272 MUNIPALLI TS-38-003-013-018/010177
(CHINNACHELMEDA) 		3638003000NRG24200420230108054 23/04/2023 Santosha 3638003WL002014 Santosha 00415 SBIN0020099 635 635 Processed 12/05/2023 1486797147 Mrs. Santosha . Mudimanikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MUNIPALLI TS-38-003-013-018/010179
(CHINNACHELMEDA) 		3638003000NRG24200420230108057 23/04/2023 Lakshmi 3638003WL002014 Lakshmi 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797573 MRS VADDE LAXMI STATE BANK OF INDIA(508548)
274 MUNIPALLI TS-38-003-013-018/010299
(CHINNACHELMEDA) 		3638003000NRG24200420230108060 23/04/2023 Laxmi 3638003WL002014 Laxmi 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797575 Mrs. Pulgam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MUNIPALLI TS-38-003-013-018/010299
(CHINNACHELMEDA) 		3638003000NRG24200420230108059 23/04/2023 Raju 3638003WL002014 Raju 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797570 MR PULGUM RAJU STATE BANK OF INDIA(508548)
276 MUNIPALLI TS-38-003-013-018/010342
(CHINNACHELMEDA) 		3638003000NRG24200420230108069 23/04/2023 Srishailam 3638003WL002014 Srishailam 00415 SBIN0020099 423 423 Processed 12/05/2023 1486797577 MR GADDAMIDI SRISHYLAM STATE BANK OF INDIA(508548)
277 MUNIPALLI TS-38-003-013-018/010394
(CHINNACHELMEDA) 		3638003000NRG24200420230108073 23/04/2023 Swaroopa 3638003WL002014 Swaroopa 00415 SBIN0020099 1270 1270 Processed 12/05/2023 1486797557 MRS MANGALI SWARUPA STATE BANK OF INDIA(508548)
278 MUNIPALLI TS-38-003-013-018/010492
(CHINNACHELMEDA) 		3638003000NRG24200420230108077 23/04/2023 Sathyamma 3638003WL002014 Sathyamma 00415 SBIN0020099 1058 1058 Processed 12/05/2023 1486797392 MRS CHINTALACHERVU SATHYAMMA STATE BANK OF INDIA(508548)
279 MUNIPALLI TS-38-003-014-019/010194
(ANTHARAM) 		3638003000NRG24200420230103858 23/04/2023 Nirmalamma 3638003WL001951 Nirmalamma 00415 SBIN0020099 1354 1354 Processed 12/05/2023 1486797515 MRS BANGARIGALLA NIRMALAMMA STATE BANK OF INDIA(508548)
280 MUNIPALLI TS-38-003-015-020/010260
(PEDDA CHELMEDA) 		3638003000NRG24200420230111084 23/04/2023 pramod 3638003WL002056 pramod 00415 SBIN0020099 297 297 Processed 12/05/2023 1486797457 MR JEETI PRAMOD STATE BANK OF INDIA(508548)
281 MUNIPALLI TS-38-003-015-020/010599
(PEDDA CHELMEDA) 		3638003000NRG24200420230111150 23/04/2023 gopaal 3638003WL002056 gopaal 00415 SBIN0020099 1336 1336 Processed 12/05/2023 1486797314 MR ELABANTI GOPAL STATE BANK OF INDIA(508548)
282 MUNIPALLI TS-38-003-015-020/010607
(PEDDA CHELMEDA) 		3638003000NRG24200420230111152 23/04/2023 satyamma 3638003WL002056 satyamma 00415 SBIN0020099 1188 1188 Processed 12/05/2023 1486797416 MR GOLLAVENKATI SATHYAMMA STATE BANK OF INDIA(508548)
283 MUNIPALLI TS-38-003-015-020/010634
(PEDDA CHELMEDA) 		3638003000NRG24200420230111159 23/04/2023 sammayya 3638003WL002056 sammayya 00415 SBIN0020099 1633 1633 Rejected 12/05/2023 1486797475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MUNIPALLI TS-38-003-015-020/010706
(PEDDA CHELMEDA) 		3638003000NRG24200420230111181 23/04/2023 Laxmi 3638003WL002056 Laxmi 00415 SBIN0020099 1039 1039 Processed 12/05/2023 1486797479 MRS UMMI LAXMI STATE BANK OF INDIA(508548)
285 MUNIPALLI TS-38-003-015-020/010706
(PEDDA CHELMEDA) 		3638003000NRG24200420230111180 23/04/2023 sudhakr 3638003WL002056 sudhakr 00415 SBIN0020099 891 891 Processed 12/05/2023 1486797472 MR U SUDHAKAR STATE BANK OF INDIA(508548)
286 MUNIPALLI TS-38-003-015-020/010800
(PEDDA CHELMEDA) 		3638003000NRG24200420230111202 23/04/2023 Naveen 3638003WL002056 Naveen 00415 SBIN0020099 445 445 Processed 12/05/2023 1486797473 MR BOTTE NAVEEN STATE BANK OF INDIA(508548)
287 MUNIPALLI TS-38-003-015-020/010800
(PEDDA CHELMEDA) 		3638003000NRG24200420230111201 23/04/2023 Sailaja 3638003WL002056 Sailaja 00415 SBIN0020099 148 148 Processed 12/05/2023 1486797456 MS ANDHOLU SHAILAJA STATE BANK OF INDIA(508548)
288 MUNIPALLI TS-38-003-015-020/010855
(PEDDA CHELMEDA) 		3638003000NRG24200420230111210 23/04/2023 salman khan 3638003WL002056 salman khan 00415 SBIN0020099 1336 1336 Processed 12/05/2023 1486797491 MR ADDALA SALMAN STATE BANK OF INDIA(508548)
289 MUNIPALLI TS-38-003-015-020/010873
(PEDDA CHELMEDA) 		3638003000NRG24200420230111214 23/04/2023 premeela 3638003WL002056 premeela 00415 SBIN0020099 1782 1782 Processed 12/05/2023 1486797358 BEGARI PRAMEELA CANARA BANK(508532)
290 MUNIPALLI TS-38-003-015-020/010896
(PEDDA CHELMEDA) 		3638003000NRG24200420230111219 23/04/2023 shivaleela 3638003WL002056 shivaleela 00415 SBIN0020099 1930 1930 Processed 12/05/2023 1486797502 MANNE SHIVALEELA BANK OF INDIA(508505)
291 MUNIPALLI TS-38-003-015-020/010924
(PEDDA CHELMEDA) 		3638003000NRG24200420230111223 23/04/2023 Rafiya bee 3638003WL002056 Rafiya bee 00415 SBIN0020099 1336 1336 Processed 12/05/2023 1486797165 MRS MOLLA RAFIYA BEE STATE BANK OF INDIA(508548)
292 MUNIPALLI TS-38-003-015-020/010925
(PEDDA CHELMEDA) 		3638003000NRG24200420230111224 23/04/2023 Amjath 3638003WL002056 Amjath 00415 SBIN0020099 1336 1336 Processed 12/05/2023 1486797164 MR MOLLA AMJATH STATE BANK OF INDIA(508548)
293 MUNIPALLI TS-38-003-015-020/010925
(PEDDA CHELMEDA) 		3638003000NRG24200420230111225 23/04/2023 Yasmin begum 3638003WL002056 Yasmin begum 00415 SBIN0020099 1188 1188 Processed 12/05/2023 1486797313 MRS MOLLA YASMIN BEGAUM STATE BANK OF INDIA(508548)
294 MUNIPALLI TS-38-003-015-020/010930
(PEDDA CHELMEDA) 		3638003000NRG24200420230111227 23/04/2023 sandeep 3638003WL002056 sandeep 00415 SBIN0020099 1930 1930 Processed 12/05/2023 1486797469 MR UMMI SANDEEP STATE BANK OF INDIA(508548)
295 MUNIPALLI TS-38-003-015-020/010947
(PEDDA CHELMEDA) 		3638003000NRG24200420230111234 23/04/2023 Nagaraj 3638003WL002056 Nagaraj 00415 SBIN0020099 1782 1782 Processed 12/05/2023 1486797776 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
296 MUNIPALLI TS-38-003-015-020/010951
(PEDDA CHELMEDA) 		3638003000NRG24200420230111235 23/04/2023 Mahesh kumar 3638003WL002056 Mahesh kumar 00415 SBIN0020099 594 594 Processed 12/05/2023 1486797490 MR RAIPALLY MAHESH KUMAR STATE BANK OF INDIA(508548)
297 MUNIPALLI TS-38-003-015-020/010957
(PEDDA CHELMEDA) 		3638003000NRG24200420230111237 23/04/2023 Lakshmi 3638003WL002056 Lakshmi 00415 SBIN0020099 1930 1930 Processed 12/05/2023 1486797777 MRS MELASANGAM LAXMI STATE BANK OF INDIA(508548)
298 MUNIPALLI TS-38-003-015-020/010957
(PEDDA CHELMEDA) 		3638003000NRG24200420230111238 23/04/2023 Ramchandrayya 3638003WL002056 Ramchandrayya 00415 SBIN0020099 1188 1188 Processed 12/05/2023 1486797454 MR MELASANGAM RAMCHANDAR STATE BANK OF INDIA(508548)
299 MUNIPALLI TS-38-003-015-020/010966
(PEDDA CHELMEDA) 		3638003000NRG24200420230111240 23/04/2023 Chand Pasha 3638003WL002056 Chand Pasha 00415 SBIN0020099 1782 1782 Processed 12/05/2023 1486797315 RATHNALAPALLY CHANDU PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNIPALLI TS-38-003-015-020/010972
(PEDDA CHELMEDA) 		3638003000NRG24200420230111242 23/04/2023 Chandra shekar 3638003WL002056 Chandra shekar 00415 SBIN0020099 1930 1930 Processed 12/05/2023 1486797503 GUNDALA CHANDRASHEKAR BANK OF INDIA(508505)
301 MUNIPALLI TS-38-003-017-022/010001
(MELASANGAM) 		3638003000NRG24200420230115323 23/04/2023 Mallesam 3638003WL002101 Mallesam 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797216 MR POCHARAM MALLESHAM STATE BANK OF INDIA(508548)
302 MUNIPALLI TS-38-003-017-022/010001
(MELASANGAM) 		3638003000NRG24200420230115324 23/04/2023 Yaadamma 3638003WL002101 Yaadamma 00415 SBIN0020099 1052 1052 Processed 12/05/2023 1486797356 MRS POCHARAM YADAMMA STATE BANK OF INDIA(508548)
303 MUNIPALLI TS-38-003-017-022/010032
(MELASANGAM) 		3638003000NRG24200420230115327 23/04/2023 Anjaiah 3638003WL002101 Anjaiah 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797218 Mr. BOINI Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MUNIPALLI TS-38-003-017-022/010053
(MELASANGAM) 		3638003000NRG24200420230115333 23/04/2023 Lalita 3638003WL002101 Lalita 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797511 MS POCHARAM LALITHA STATE BANK OF INDIA(508548)
305 MUNIPALLI TS-38-003-017-022/010053
(MELASANGAM) 		3638003000NRG24200420230115332 23/04/2023 Sangaiah 3638003WL002101 Sangaiah 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797509 MR POCHARAM SANGAMESHWAR STATE BANK OF INDIA(508548)
306 MUNIPALLI TS-38-003-017-022/010058
(MELASANGAM) 		3638003000NRG24200420230115334 23/04/2023 Pushpamma 3638003WL002101 Pushpamma 00415 SBIN0020099 1052 1052 Processed 12/05/2023 1486797510 MS RANJOLI PUSHPAMMA STATE BANK OF INDIA(508548)
307 MUNIPALLI TS-38-003-017-022/010097
(MELASANGAM) 		3638003000NRG24200420230115341 23/04/2023 Asirabi 3638003WL002101 Asirabi 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797552 MS DUDEKULA ASHRA BEE STATE BANK OF INDIA(508548)
308 MUNIPALLI TS-38-003-017-022/010098
(MELASANGAM) 		3638003000NRG24200420230115342 23/04/2023 Amjamma 3638003WL002101 Amjamma 00415 SBIN0020099 1052 1052 Processed 12/05/2023 1486797426 Mrs. NAIKINI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MUNIPALLI TS-38-003-017-022/010145
(MELASANGAM) 		3638003000NRG24200420230115352 23/04/2023 Mallesham 3638003WL002101 Mallesham 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797518 MR BOINI MALLESHAM STATE BANK OF INDIA(508548)
310 MUNIPALLI TS-38-003-017-022/010157
(MELASANGAM) 		3638003000NRG24200420230115353 23/04/2023 Parvathamma 3638003WL002101 Parvathamma 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797325 MS KYATHAM PARVATHAMMA STATE BANK OF INDIA(508548)
311 MUNIPALLI TS-38-003-017-022/010171
(MELASANGAM) 		3638003000NRG24200420230115358 23/04/2023 Premkumar 3638003WL002101 Premkumar 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797498 MR KOMMAGALLA PREM KUMAR STATE BANK OF INDIA(508548)
312 MUNIPALLI TS-38-003-017-022/010172
(MELASANGAM) 		3638003000NRG24200420230115360 23/04/2023 Sabita 3638003WL002101 Sabita 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797423 MRS BANDARI SABHITHA STATE BANK OF INDIA(508548)
313 MUNIPALLI TS-38-003-017-022/010172
(MELASANGAM) 		3638003000NRG24200420230115359 23/04/2023 Sanjeevaiah 3638003WL002101 Sanjeevaiah 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797425 MR BANDARI SANJEEVAIAH STATE BANK OF INDIA(508548)
314 MUNIPALLI TS-38-003-017-022/010187
(MELASANGAM) 		3638003000NRG24200420230115363 23/04/2023 Jangaiah 3638003WL002101 Jangaiah 00415 SBIN0020099 631 631 Processed 12/05/2023 1486797396 MR MANGALI JANGAIAH STATE BANK OF INDIA(508548)
315 MUNIPALLI TS-38-003-017-022/010187
(MELASANGAM) 		3638003000NRG24200420230115364 23/04/2023 Swarupa 3638003WL002101 Swarupa 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797221 MRS MANGALI SWAROOPA STATE BANK OF INDIA(508548)
316 MUNIPALLI TS-38-003-017-022/010188
(MELASANGAM) 		3638003000NRG24200420230115365 23/04/2023 Paramma 3638003WL002101 Paramma 00415 SBIN0020099 1052 1052 Processed 12/05/2023 1486797213 MS BOINI PARAMMA STATE BANK OF INDIA(508548)
317 MUNIPALLI TS-38-003-017-022/010190
(MELASANGAM) 		3638003000NRG24200420230115367 23/04/2023 sarita 3638003WL002101 sarita 00415 SBIN0020099 841 841 Processed 12/05/2023 1486797276 MS MANGALI SARITHA STATE BANK OF INDIA(508548)
318 MUNIPALLI TS-38-003-017-022/010190
(MELASANGAM) 		3638003000NRG24200420230115366 23/04/2023 Srinivas 3638003WL002101 Srinivas 00415 SBIN0020099 1052 1052 Processed 12/05/2023 1486797467 SRINIVAS MANGALI S/O M MANAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
319 MUNIPALLI TS-38-003-017-022/010200
(MELASANGAM) 		3638003000NRG24200420230115370 23/04/2023 Gouramma 3638003WL002101 Gouramma 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797270 MRS KAVELE GOURAMMA STATE BANK OF INDIA(508548)
320 MUNIPALLI TS-38-003-017-022/010280
(MELASANGAM) 		3638003000NRG24200420230115380 23/04/2023 vishwanathama 3638003WL002101 vishwanathama 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797464 Mr. Vishwanathama . Padamati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MUNIPALLI TS-38-003-017-022/010323
(MELASANGAM) 		3638003000NRG24200420230115386 23/04/2023 Geeta 3638003WL002101 Geeta 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797422 Mrs. Kommagalla Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MUNIPALLI TS-38-003-017-022/010327
(MELASANGAM) 		3638003000NRG24200420230115388 23/04/2023 Srisailam 3638003WL002101 Srisailam 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797465 MR BOINI SRISAILAM STATE BANK OF INDIA(508548)
323 MUNIPALLI TS-38-003-017-022/010341
(MELASANGAM) 		3638003000NRG24200420230115390 23/04/2023 jayamma 3638003WL002101 jayamma 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797427 MR MALLEPALLY JAYAMMA STATE BANK OF INDIA(508548)
324 MUNIPALLI TS-38-003-017-022/010341
(MELASANGAM) 		3638003000NRG24200420230115391 23/04/2023 mogulayya 3638003WL002101 mogulayya 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797428 MR MALLEPALLY MOGULAIAH STATE BANK OF INDIA(508548)
325 MUNIPALLI TS-38-003-017-022/010367
(MELASANGAM) 		3638003000NRG24200420230115395 23/04/2023 Rachamma 3638003WL002101 Rachamma 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797516 MRS VADLA RACHAMANI STATE BANK OF INDIA(508548)
326 MUNIPALLI TS-38-003-017-022/010367
(MELASANGAM) 		3638003000NRG24200420230115394 23/04/2023 Sanganna 3638003WL002101 Sanganna 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797507 MR VADLA SANGANNA STATE BANK OF INDIA(508548)
327 MUNIPALLI TS-38-003-017-022/010398
(MELASANGAM) 		3638003000NRG24200420230115401 23/04/2023 Laxmamma 3638003WL002101 Laxmamma 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797279 MRS POCHARAM LAXMAMMA STATE BANK OF INDIA(508548)
328 MUNIPALLI TS-38-003-017-022/010398
(MELASANGAM) 		3638003000NRG24200420230115400 23/04/2023 shankar 3638003WL002101 shankar 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797269 SHANKAR LAXMAN RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MUNIPALLI TS-38-003-017-022/010399
(MELASANGAM) 		3638003000NRG24200420230115402 23/04/2023 narsimulu 3638003WL002101 narsimulu 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797497 KUMMARI NARSIMULU CANARA BANK(508532)
330 MUNIPALLI TS-38-003-017-022/010404
(MELASANGAM) 		3638003000NRG24200420230115404 23/04/2023 shekar 3638003WL002101 shekar 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797222 MR MALLEPALLY SHEKAR STATE BANK OF INDIA(508548)
331 MUNIPALLI TS-38-003-017-022/010405
(MELASANGAM) 		3638003000NRG24200420230115405 23/04/2023 shashikala 3638003WL002101 shashikala 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797513 MS MALLEPALLY SHASHIKALA STATE BANK OF INDIA(508548)
332 MUNIPALLI TS-38-003-017-022/010407
(MELASANGAM) 		3638003000NRG24200420230115406 23/04/2023 abdul 3638003WL002101 abdul 00415 SBIN0020099 1052 1052 Processed 12/05/2023 1486797493 MR DUDEKULA ABDUL STATE BANK OF INDIA(508548)
333 MUNIPALLI TS-38-003-017-022/010409
(MELASANGAM) 		3638003000NRG24200420230115407 23/04/2023 narsamma 3638003WL002101 narsamma 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797551 MS KOMMAGALLA NARSAMMA STATE BANK OF INDIA(508548)
334 MUNIPALLI TS-38-003-017-022/010409
(MELASANGAM) 		3638003000NRG24200420230115408 23/04/2023 Vasanth kumar 3638003WL002101 Vasanth kumar 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797459 MR KOMMGALLA VASANTH KUMAR STATE BANK OF INDIA(508548)
335 MUNIPALLI TS-38-003-017-022/010414
(MELASANGAM) 		3638003000NRG24200420230115410 23/04/2023 manjula 3638003WL002101 manjula 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797519 MS BOINI MANJULA STATE BANK OF INDIA(508548)
336 MUNIPALLI TS-38-003-017-022/010424
(MELASANGAM) 		3638003000NRG24200420230115412 23/04/2023 meena 3638003WL002101 meena 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797453 MRS MEENA BANDARI STATE BANK OF INDIA(508548)
337 MUNIPALLI TS-38-003-017-022/010424
(MELASANGAM) 		3638003000NRG24200420230115411 23/04/2023 suresh 3638003WL002101 suresh 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797720 MRS BANDARI SURESH STATE BANK OF INDIA(508548)
338 MUNIPALLI TS-38-003-017-022/010432
(MELASANGAM) 		3638003000NRG24200420230115413 23/04/2023 Raju 3638003WL002101 Raju 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797215 MR BOINI RAJU STATE BANK OF INDIA(508548)
339 MUNIPALLI TS-38-003-017-022/010433
(MELASANGAM) 		3638003000NRG24200420230115414 23/04/2023 Swapna 3638003WL002101 Swapna 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797214 MS BOINI SWAPNA STATE BANK OF INDIA(508548)
340 MUNIPALLI TS-38-003-017-022/010439
(MELASANGAM) 		3638003000NRG24200420230115416 23/04/2023 Parvathamma 3638003WL002101 Parvathamma 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797466 MS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
341 MUNIPALLI TS-38-003-017-022/010541
(MELASANGAM) 		3638003000NRG24200420230115418 23/04/2023 Shekar 3638003WL002101 Shekar 00415 SBIN0020099 841 841 Processed 12/05/2023 1486797223 MR NAIKINI SHEKAR STATE BANK OF INDIA(508548)
342 MUNIPALLI TS-38-003-017-022/010543
(MELASANGAM) 		3638003000NRG24200420230115419 23/04/2023 Narasamma 3638003WL002101 Narasamma 00415 SBIN0020099 1052 1052 Processed 12/05/2023 1486797217 Mrs. Narsamma naikini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MUNIPALLI TS-38-003-017-022/010545
(MELASANGAM) 		3638003000NRG24200420230115420 23/04/2023 Nagaraju 3638003WL002101 Nagaraju 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797271 MR POCHARAM NAGARAJU STATE BANK OF INDIA(508548)
344 MUNIPALLI TS-38-003-017-022/010560
(MELASANGAM) 		3638003000NRG24200420230115421 23/04/2023 Ranemma 3638003WL002101 Ranemma 00415 SBIN0020099 1052 1052 Processed 12/05/2023 1486797424 Mrs. NAYIKINI RANEMMA W O VISHWANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MUNIPALLI TS-38-003-017-022/010570
(MELASANGAM) 		3638003000NRG24200420230115423 23/04/2023 Dasharth 3638003WL002101 Dasharth 00415 SBIN0020099 1262 1262 Processed 12/05/2023 1486797326 DASHARATH G AXIS BANK(607153)
346 MUNIPALLI TS-38-003-018-023/010428
(KHAMMAMPALLE) 		3638003000NRG24200420230108981 23/04/2023 Patlolla Navaz Miya 3638003WL002030 Patlolla Navaz Miya 00415 SBIN0020099 853 853 Processed 12/05/2023 1486797435 MR NAWAZ MIYA P STATE BANK OF INDIA(508548)
347 MUNIPALLI TS-38-003-018-023/10782
(KHAMMAMPALLE) 		3638003000NRG24200420230109046 23/04/2023 Byagari Yadamma 3638003WL002030 Byagari Yadamma 00415 SBIN0020099 853 853 Processed 12/05/2023 1486797163 MRS BYAGARI YADAMMA STATE BANK OF INDIA(508548)
348 MUNIPALLI TS-38-003-028-001/010001
(HYDLAPOOR) 		3638003000NRG24200420230106088 23/04/2023 Anjaiah 3638003WL001975 Anjaiah 00415 SBIN0020099 714 714 Processed 12/05/2023 1486797774 MR BIJILI ANJAIAH STATE BANK OF INDIA(508548)
349 MUNIPALLI TS-38-003-028-001/010175
(HYDLAPOOR) 		3638003000NRG24200420230106105 23/04/2023 anjali 3638003WL001975 anjali 00415 SBIN0020099 1071 1071 Processed 12/05/2023 1486797378 MRS THALARI ANJALI STATE BANK OF INDIA(508548)
350 MUNIPALLI TS-38-003-028-001/010183
(HYDLAPOOR) 		3638003000NRG24200420230106328 23/04/2023 yadul 3638003WL001978 yadul 00415 SBIN0020099 257 257 Processed 12/05/2023 1486797460 MR MOHD YADUL MIYA STATE BANK OF INDIA(508548)
351 MUNIPALLI TS-38-003-030-001/010233
(MALLAREDDIPET) 		3638003000NRG24210420230129677 23/04/2023 Durgaiah 3638003WL002359 Durgaiah 00415 SBIN0020099 1137 1137 Processed 12/05/2023 1486797612 Putla Durgaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 241923 241923
352 MUNIPALLI TS-38-003-017-022/010108
(MELASANGAM) 		3638003000NRG24200420230115347 23/04/2023 Alaveni 3638003WL002101 Alaveni 00415 SBIN0020378 1262 1262 Processed 12/05/2023 1486797520 MS UNNIKANKANAM ALAVENI STATE BANK OF INDIA(508548)
SubTotal 1262 1262
353 MUNIPALLI TS-38-003-008-010/010049
(MANSANPALLE) 		3638003000NRG24190420230097240 23/04/2023 Machkuri Satyamma 3638003WL001846 Machkuri Satyamma 00415 SBIN0021603 1855 1855 Processed 12/05/2023 1486797722 Mrs. MACHKURI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MUNIPALLI TS-38-003-008-010/010150
(MANSANPALLE) 		3638003000NRG24190420230097268 23/04/2023 Koyya Yadaiah 3638003WL001846 Koyya Yadaiah 00415 SBIN0021603 1012 1012 Rejected 12/05/2023 1486797565 Aadhaar Number not Mapped to Account Number
355 MUNIPALLI TS-38-003-015-020/010695
(PEDDA CHELMEDA) 		3638003000NRG24200420230111175 23/04/2023 Kunduri muneshwar 3638003WL002056 Kunduri muneshwar 00415 SBIN0021603 1485 1485 Rejected 12/05/2023 1486797312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MUNIPALLI TS-38-003-015-020/010967
(PEDDA CHELMEDA) 		3638003000NRG24200420230111241 23/04/2023 N Janardhan 3638003WL002056 N Janardhan 00415 SBIN0021603 1633 1633 Processed 12/05/2023 1486797775 MR JANARDHAN NAYAKANI STATE BANK OF INDIA(508548)
357 MUNIPALLI TS-38-003-017-022/010312
(MELASANGAM) 		3638003000NRG24200420230115385 23/04/2023 B Sudhakar 3638003WL002101 B Sudhakar 00415 SBIN0021603 1262 1262 Processed 12/05/2023 1486797273 MRS B SUDHAKER STATE BANK OF INDIA(508548)
358 MUNIPALLI TS-38-003-017-022/010388
(MELASANGAM) 		3638003000NRG24200420230115397 23/04/2023 Asma Begum 3638003WL002101 Asma Begum 00415 SBIN0021603 1262 1262 Processed 12/05/2023 1486797410 Mrs. DUDEKULA ASHUM BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MUNIPALLI TS-38-003-017-022/101636
(MELASANGAM) 		3638003000NRG24200420230115430 23/04/2023 Naikini Chamundeshwari 3638003WL002101 Naikini Chamundeshwari 00415 SBIN0021603 1052 1052 Processed 12/05/2023 1486797400 Mrs. NAIKINI CHAMUNDESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MUNIPALLI TS-38-003-028-001/010183
(HYDLAPOOR) 		3638003000NRG24200420230106329 23/04/2023 mahaboob bee 3638003WL001978 mahaboob bee 00415 SBIN0021603 257 257 Processed 12/05/2023 1486797602 Mrs. GARLAPALLY MAHABUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MUNIPALLI TS-38-003-030-001/030130
(MALLAREDDIPET) 		3638003000NRG24210420230129712 23/04/2023 Mogulaiah 3638003WL002359 Mogulaiah 00415 SBIN0021603 487 487 Processed 12/05/2023 1486797651 MR DAPPU MOGULAIAH STATE BANK OF INDIA(508548)
SubTotal 10305 10305
362 MUNIPALLI TS-38-003-007-009/010440
(TATIPALLY) 		3638003000NRG24200420230115004 23/04/2023 Naveen kumar 3638003WL002099 Naveen kumar 00415 SBIN0RRAPGB 1149 1149 Processed 12/05/2023 1486797160 Mr. Edakula Palli Naveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1149 1149
363 MUNIPALLI TS-38-003-008-010/010102
(MANSANPALLE) 		3638003000NRG24190420230097265 23/04/2023 Yadaiah 3638003WL001846 Yadaiah 00468 UBIN0564290 1855 1855 Processed 12/05/2023 1486797734 MACHKURI YADAIAH UNION BANK OF INDIA(508500)
SubTotal 1855 1855
364 MUNIPALLI TS-38-003-018-023/010723
(KHAMMAMPALLE) 		3638003000NRG24200420230109031 23/04/2023 narshimulu 3638003WL002030 narshimulu 00468 UBIN0913901 853 853 Processed 12/05/2023 1486797446 MR BYAGARI NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 853 853
365 MUNIPALLI TS-38-003-008-010/010023
(MANSANPALLE) 		3638003000NRG24190420230097224 23/04/2023 Anjamma 3638003WL001846 Anjamma 00468 UBIN0914835 1855 1855 Processed 12/05/2023 1486797291 MR KOYYA ANJAMMA STATE BANK OF INDIA(508548)
366 MUNIPALLI TS-38-003-008-010/010023
(MANSANPALLE) 		3638003000NRG24190420230097225 23/04/2023 pedda narsayya 3638003WL001846 pedda narsayya 00468 UBIN0914835 1855 1855 Processed 12/05/2023 1486797290 Mr. KOYYA PEDDA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MUNIPALLI TS-38-003-008-010/010095
(MANSANPALLE) 		3638003000NRG24190420230097264 23/04/2023 Shekar 3638003WL001846 Shekar 00468 UBIN0914835 169 169 Processed 12/05/2023 1486797281 A SHEKAR UNION BANK OF INDIA(508500)
368 MUNIPALLI TS-38-003-008-010/010208
(MANSANPALLE) 		3638003000NRG24190420230097284 23/04/2023 narsimulu 3638003WL001846 narsimulu 00468 UBIN0914835 1855 1855 Processed 12/05/2023 1486797253 G NARSIMULU UNION BANK OF INDIA(508500)
369 MUNIPALLI TS-38-003-008-010/010208
(MANSANPALLE) 		3638003000NRG24190420230097285 23/04/2023 swarupa 3638003WL001846 swarupa 00468 UBIN0914835 1855 1855 Processed 12/05/2023 1486797299 GOLLA SWARUPA UNION BANK OF INDIA(508500)
370 MUNIPALLI TS-38-003-008-010/010222
(MANSANPALLE) 		3638003000NRG24190420230097289 23/04/2023 babu 3638003WL001846 babu 00468 UBIN0914835 1855 1855 Processed 12/05/2023 1486797302 MR KOYYA BABU STATE BANK OF INDIA(508548)
371 MUNIPALLI TS-38-003-010-012/010024
(THAKKADPALLE) 		3638003000NRG24210420230122004 23/04/2023 Chandrashekar 3638003WL002229 Chandrashekar 00468 UBIN0914835 1231 1231 Processed 12/05/2023 1486797282 MANGALI CHANDRA SHEKER UNION BANK OF INDIA(508500)
372 MUNIPALLI TS-38-003-010-012/010024
(THAKKADPALLE) 		3638003000NRG24210420230122005 23/04/2023 Nirmala 3638003WL002229 Nirmala 00468 UBIN0914835 1231 1231 Processed 12/05/2023 1486797413 MANGALI NIRMALA UNION BANK OF INDIA(508500)
373 MUNIPALLI TS-38-003-011-014/010012
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097362 23/04/2023 Sushilamma 3638003WL001849 Sushilamma 00468 UBIN0914835 962 962 Processed 12/05/2023 1486797283 MYATHARI SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUNIPALLI TS-38-003-011-014/010014
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097363 23/04/2023 Krishna 3638003WL001849 Krishna 00468 UBIN0914835 2084 2084 Processed 12/05/2023 1486797248 Mr. Krishna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MUNIPALLI TS-38-003-011-014/010036
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097384 23/04/2023 Lakshmayya 3638003WL001849 Lakshmayya 00468 UBIN0914835 1603 1603 Processed 12/05/2023 1486797297 BYAGARI LAXMAIAH UNION BANK OF INDIA(508500)
376 MUNIPALLI TS-38-003-011-014/010045
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097387 23/04/2023 Narsimulu 3638003WL001849 Narsimulu 00468 UBIN0914835 481 481 Processed 12/05/2023 1486797284 MYATHARI NARSIMULU UNION BANK OF INDIA(508500)
377 MUNIPALLI TS-38-003-011-014/010081
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097401 23/04/2023 Anjaiah 3638003WL001849 Anjaiah 00468 UBIN0914835 321 321 Processed 12/05/2023 1486797292 TALEMA ANJAIAH UNION BANK OF INDIA(508500)
378 MUNIPALLI TS-38-003-011-014/010483
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097465 23/04/2023 Parvathi 3638003WL001849 Parvathi 00468 UBIN0914835 1764 1764 Processed 12/05/2023 1486797444 Mrs. DIDIGE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MUNIPALLI TS-38-003-013-018/010004
(CHINNACHELMEDA) 		3638003000NRG24200420230108031 23/04/2023 Bichamma 3638003WL002014 Bichamma 00468 UBIN0914835 1270 1270 Processed 12/05/2023 1486797293 Mrs. TALARI BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MUNIPALLI TS-38-003-013-018/010021
(CHINNACHELMEDA) 		3638003000NRG24200420230108035 23/04/2023 Chittemma 3638003WL002014 Chittemma 00468 UBIN0914835 423 423 Processed 12/05/2023 1486797289 MRS ERANI CHITTAMMA STATE BANK OF INDIA(508548)
381 MUNIPALLI TS-38-003-013-018/010179
(CHINNACHELMEDA) 		3638003000NRG24200420230108056 23/04/2023 Venkaiah 3638003WL002014 Venkaiah 00468 UBIN0914835 1270 1270 Processed 12/05/2023 1486797298 Mr. Vadde Venkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MUNIPALLI TS-38-003-013-018/010311
(CHINNACHELMEDA) 		3638003000NRG24200420230108062 23/04/2023 Janardhan 3638003WL002014 Janardhan 00468 UBIN0914835 1270 1270 Processed 12/05/2023 1486797295 NATAKARI JANARDHAN UNION BANK OF INDIA(508500)
383 MUNIPALLI TS-38-003-013-018/010339
(CHINNACHELMEDA) 		3638003000NRG24200420230108064 23/04/2023 Raaju 3638003WL002014 Raaju 00468 UBIN0914835 212 212 Processed 12/05/2023 1486797296 SANCHULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUNIPALLI TS-38-003-013-018/010339
(CHINNACHELMEDA) 		3638003000NRG24200420230108065 23/04/2023 Rajitha 3638003WL002014 Rajitha 00468 UBIN0914835 212 212 Processed 12/05/2023 1486797294 SANCHULA RAJITHA UNION BANK OF INDIA(508500)
385 MUNIPALLI TS-38-003-013-018/010341
(CHINNACHELMEDA) 		3638003000NRG24200420230108068 23/04/2023 Manamma 3638003WL002014 Manamma 00468 UBIN0914835 1270 1270 Processed 12/05/2023 1486797301 Mrs. MANGALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MUNIPALLI TS-38-003-013-018/010463
(CHINNACHELMEDA) 		3638003000NRG24200420230108075 23/04/2023 Swarnalatha 3638003WL002014 Swarnalatha 00468 UBIN0914835 423 423 Processed 12/05/2023 1486797445 MRS SWARNALATHA THALARI STATE BANK OF INDIA(508548)
387 MUNIPALLI TS-38-003-015-020/010739
(PEDDA CHELMEDA) 		3638003000NRG24200420230111193 23/04/2023 Pentayya 3638003WL002056 Pentayya 00468 UBIN0914835 1930 1930 Processed 12/05/2023 1486797412 NAYAKUNI PENTAIAH UNION BANK OF INDIA(508500)
388 MUNIPALLI TS-38-003-015-020/010786
(PEDDA CHELMEDA) 		3638003000NRG24200420230111198 23/04/2023 AMrutha 3638003WL002056 AMrutha 00468 UBIN0914835 1782 1782 Processed 12/05/2023 1486797414 MRS KONDAGONI K SANGAMESHWAR STATE BANK OF INDIA(508548)
389 MUNIPALLI TS-38-003-017-022/010090
(MELASANGAM) 		3638003000NRG24200420230115337 23/04/2023 Narsamma 3638003WL002101 Narsamma 00468 UBIN0914835 1262 1262 Processed 12/05/2023 1486797287 BEGARI NARSAMMA UNION BANK OF INDIA(508500)
390 MUNIPALLI TS-38-003-017-022/010108
(MELASANGAM) 		3638003000NRG24200420230115346 23/04/2023 Samkarayya 3638003WL002101 Samkarayya 00468 UBIN0914835 1262 1262 Processed 12/05/2023 1486797288 Mr. UNNIKAKANAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MUNIPALLI TS-38-003-017-022/010139
(MELASANGAM) 		3638003000NRG24200420230115350 23/04/2023 Mallaiah 3638003WL002101 Mallaiah 00468 UBIN0914835 1262 1262 Processed 12/05/2023 1486797251 PG MALLAIAH UNION BANK OF INDIA(508500)
392 MUNIPALLI TS-38-003-017-022/010145
(MELASANGAM) 		3638003000NRG24200420230115351 23/04/2023 Siddamma 3638003WL002101 Siddamma 00468 UBIN0914835 1262 1262 Processed 12/05/2023 1486797250 B SIDDAMMA UNION BANK OF INDIA(508500)
393 MUNIPALLI TS-38-003-017-022/010275
(MELASANGAM) 		3638003000NRG24200420230115378 23/04/2023 Nagamani 3638003WL002101 Nagamani 00468 UBIN0914835 1262 1262 Processed 12/05/2023 1486797443 Mrs. PADAMATI NAGAMANI W O.PADAMATI NAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MUNIPALLI TS-38-003-017-022/010275
(MELASANGAM) 		3638003000NRG24200420230115377 23/04/2023 Narsimlu 3638003WL002101 Narsimlu 00468 UBIN0914835 1262 1262 Processed 12/05/2023 1486797415 Mr. PADAMATI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MUNIPALLI TS-38-003-017-022/010326
(MELASANGAM) 		3638003000NRG24200420230115387 23/04/2023 Amanaabi 3638003WL002101 Amanaabi 00468 UBIN0914835 1262 1262 Processed 12/05/2023 1486797303 Mrs. DUDEKULA AMINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MUNIPALLI TS-38-003-017-022/010388
(MELASANGAM) 		3638003000NRG24200420230115396 23/04/2023 Yadul 3638003WL002101 Yadul 00468 UBIN0914835 1262 1262 Processed 12/05/2023 1486797304 DUDEKULA YADUL UNION BANK OF INDIA(508500)
397 MUNIPALLI TS-38-003-017-022/010392
(MELASANGAM) 		3638003000NRG24200420230115398 23/04/2023 Pulamma 3638003WL002101 Pulamma 00468 UBIN0914835 1262 1262 Processed 12/05/2023 1486797300 MRS NAGULAPALLY POOLAMMA STATE BANK OF INDIA(508548)
398 MUNIPALLI TS-38-003-017-022/010397
(MELASANGAM) 		3638003000NRG24200420230115399 23/04/2023 sudarhan 3638003WL002101 sudarhan 00468 UBIN0914835 1262 1262 Processed 12/05/2023 1486797285 BEGARI SUDARSHAN BANK OF BARODA(606985)
399 MUNIPALLI TS-38-003-018-023/10801
(KHAMMAMPALLE) 		3638003000NRG24200420230109055 23/04/2023 TUDUM KSHAMAN 3638003WL002030 TUDUM KSHAMAN 00468 UBIN0914835 853 853 Processed 12/05/2023 1486797305 TUDUM KSHAMAN UNION BANK OF INDIA(508500)
400 MUNIPALLI TS-38-003-025-031/010254
(BUDHERA) 		3638003000NRG24210420230129147 23/04/2023 Kistaiah 3638003WL002349 Kistaiah 00468 UBIN0914835 1200 1200 Processed 12/05/2023 1486797249 GADDAM KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUNIPALLI TS-38-003-025-031/010284
(BUDHERA) 		3638003000NRG24210420230129145 23/04/2023 padmamma 3638003WL002348 padmamma 00468 UBIN0914835 1028 1028 Processed 12/05/2023 1486797286 MRS GADDAM PADMAMMA STATE BANK OF INDIA(508548)
402 MUNIPALLI TS-38-003-025-031/010363
(BUDHERA) 		3638003000NRG24210420230129148 23/04/2023 mallayya 3638003WL002350 mallayya 00468 UBIN0914835 1542 1542 Processed 12/05/2023 1486797252 Mr. GOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46426 46426
403 MUNIPALLI TS-38-003-007-009/010628
(TATIPALLY) 		3638003000NRG24200420230115042 23/04/2023 Savitri 3638003WL002099 Savitri 00678 APBL0017020 1149 1149 Processed 12/05/2023 1486797306 SAVITHRI DHARJI W/O SURESH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1149 1149
404 MUNIPALLI TS-38-003-006-008/010391
(LONI KURDU(PILLODI)) 		3638003000NRG24200420230114780 23/04/2023 Renuka 3638003WL002097 Renuka 00684 APGV0008123 822 822 Processed 12/05/2023 1486797267 RENUKA KUMMARI UNION BANK OF INDIA(508500)
405 MUNIPALLI TS-38-003-007-009/010636
(TATIPALLY) 		3638003000NRG24200420230115046 23/04/2023 Navaneeta 3638003WL002099 Navaneeta 00684 APGV0008123 1149 1149 Processed 12/05/2023 1486797324 Mrs. MANGALI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MUNIPALLI TS-38-003-008-010/010002
(MANSANPALLE) 		3638003000NRG24190420230097205 23/04/2023 Samgamesvar 3638003WL001846 Samgamesvar 00684 APGV0008123 1518 1518 Processed 12/05/2023 1486797541 Boini Sangameshwar FINO PAYMENTS BANK LTD(608001)
407 MUNIPALLI TS-38-003-008-010/010002
(MANSANPALLE) 		3638003000NRG24190420230097206 23/04/2023 sujata 3638003WL001846 sujata 00684 APGV0008123 1518 1518 Processed 12/05/2023 1486797547 Mrs. Sujata . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MUNIPALLI TS-38-003-008-010/010003
(MANSANPALLE) 		3638003000NRG24190420230097207 23/04/2023 Lakshmamma 3638003WL001846 Lakshmamma 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797309 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MUNIPALLI TS-38-003-008-010/010003
(MANSANPALLE) 		3638003000NRG24190420230097208 23/04/2023 Yadaiah 3638003WL001846 Yadaiah 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797760 YADAIAH BOINI BOINI INDUSIND BANK(607189)
410 MUNIPALLI TS-38-003-008-010/010015
(MANSANPALLE) 		3638003000NRG24190420230097213 23/04/2023 Chandrayya 3638003WL001846 Chandrayya 00684 APGV0008123 1012 1012 Processed 12/05/2023 1486797754 KOYYA CHANDRAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
411 MUNIPALLI TS-38-003-008-010/010015
(MANSANPALLE) 		3638003000NRG24190420230097215 23/04/2023 Narsamma 3638003WL001846 Narsamma 00684 APGV0008123 1012 1012 Processed 12/05/2023 1486797753 NARSAMMA KOYYA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
412 MUNIPALLI TS-38-003-008-010/010015
(MANSANPALLE) 		3638003000NRG24190420230097214 23/04/2023 Ravi 3638003WL001846 Ravi 00684 APGV0008123 169 169 Processed 12/05/2023 1486797333 Mr. ravi . koyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MUNIPALLI TS-38-003-008-010/010016
(MANSANPALLE) 		3638003000NRG24190420230097216 23/04/2023 Mallayya 3638003WL001846 Mallayya 00684 APGV0008123 1012 1012 Processed 12/05/2023 1486797145 MACHKURI MALLAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
414 MUNIPALLI TS-38-003-008-010/010019
(MANSANPALLE) 		3638003000NRG24190420230097219 23/04/2023 Padmamma 3638003WL001846 Padmamma 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797578 Mrs. MANGALI PADAMAMMA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MUNIPALLI TS-38-003-008-010/010019
(MANSANPALLE) 		3638003000NRG24190420230097218 23/04/2023 Vittal 3638003WL001846 Vittal 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797236 Mr. MANGALI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MUNIPALLI TS-38-003-008-010/010021
(MANSANPALLE) 		3638003000NRG24190420230097221 23/04/2023 Narsayya 3638003WL001846 Narsayya 00684 APGV0008123 1686 1686 Processed 12/05/2023 1486797142 Mr. KOYYA CHINNA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MUNIPALLI TS-38-003-008-010/010024
(MANSANPALLE) 		3638003000NRG24190420230097227 23/04/2023 Kamalamma 3638003WL001846 Kamalamma 00684 APGV0008123 1686 1686 Processed 12/05/2023 1486797540 Mrs. Koyya Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MUNIPALLI TS-38-003-008-010/010031
(MANSANPALLE) 		3638003000NRG24190420230097231 23/04/2023 Shivayya 3638003WL001846 Shivayya 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797537 Mr. Shivaiah . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MUNIPALLI TS-38-003-008-010/010045
(MANSANPALLE) 		3638003000NRG24190420230097236 23/04/2023 Saayilu 3638003WL001846 Saayilu 00684 APGV0008123 1012 1012 Processed 12/05/2023 1486797538 Mr. MACHKURI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MUNIPALLI TS-38-003-008-010/010050
(MANSANPALLE) 		3638003000NRG24190420230097243 23/04/2023 raaju 3638003WL001846 raaju 00684 APGV0008123 1518 1518 Processed 12/05/2023 1486797546 MR PATLOLLA RAJU STATE BANK OF INDIA(508548)
421 MUNIPALLI TS-38-003-008-010/010050
(MANSANPALLE) 		3638003000NRG24190420230097244 23/04/2023 Rukmini 3638003WL001846 Rukmini 00684 APGV0008123 1518 1518 Processed 12/05/2023 1486797549 Mrs. PATLOLLA RUKMINI W O RAJU P.RUKMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MUNIPALLI TS-38-003-008-010/010050
(MANSANPALLE) 		3638003000NRG24190420230097242 23/04/2023 Swaroopa 3638003WL001846 Swaroopa 00684 APGV0008123 1686 1686 Processed 12/05/2023 1486797536 Mrs. PATLOLLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MUNIPALLI TS-38-003-008-010/010052
(MANSANPALLE) 		3638003000NRG24190420230097245 23/04/2023 Yesayya 3638003WL001846 Yesayya 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797529 Mr. PIRANGULA YESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MUNIPALLI TS-38-003-008-010/010057
(MANSANPALLE) 		3638003000NRG24190420230097247 23/04/2023 Prabhudaas 3638003WL001846 Prabhudaas 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797127 Mr. KOYA PRABHUDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MUNIPALLI TS-38-003-008-010/010058
(MANSANPALLE) 		3638003000NRG24190420230097249 23/04/2023 Shantamma 3638003WL001846 Shantamma 00684 APGV0008123 1686 1686 Processed 12/05/2023 1486797542 Mrs. SHANTHAMMA W O SHIVAIAH R O MANSANP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MUNIPALLI TS-38-003-008-010/010062
(MANSANPALLE) 		3638003000NRG24190420230097250 23/04/2023 Maanemma 3638003WL001846 Maanemma 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797138 Mrs. MACHKURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MUNIPALLI TS-38-003-008-010/010062
(MANSANPALLE) 		3638003000NRG24190420230097251 23/04/2023 Nagarani 3638003WL001846 Nagarani 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797212 Mrs. MACHKURI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MUNIPALLI TS-38-003-008-010/010064
(MANSANPALLE) 		3638003000NRG24190420230097253 23/04/2023 Chandrayya 3638003WL001846 Chandrayya 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797539 MR HOTHE CHANDRAIAH STATE BANK OF INDIA(508548)
429 MUNIPALLI TS-38-003-008-010/010065
(MANSANPALLE) 		3638003000NRG24190420230097255 23/04/2023 Raaju 3638003WL001846 Raaju 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797330 MR PIRANGULA RAJU STATE BANK OF INDIA(508548)
430 MUNIPALLI TS-38-003-008-010/010069
(MANSANPALLE) 		3638003000NRG24190420230097256 23/04/2023 Ashok 3638003WL001846 Ashok 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797566 MR KOYYA ASHOK STATE BANK OF INDIA(508548)
431 MUNIPALLI TS-38-003-008-010/010070
(MANSANPALLE) 		3638003000NRG24190420230097259 23/04/2023 Ratnayya 3638003WL001846 Ratnayya 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797736 Mr. PIRANGULA RATHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MUNIPALLI TS-38-003-008-010/010143
(MANSANPALLE) 		3638003000NRG24190420230097267 23/04/2023 Parvathamma 3638003WL001846 Parvathamma 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797194 Mrs. GOLLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MUNIPALLI TS-38-003-008-010/010153
(MANSANPALLE) 		3638003000NRG24190420230097270 23/04/2023 Eshwarayya 3638003WL001846 Eshwarayya 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797531 Mr. HOTHE ESHWARIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 MUNIPALLI TS-38-003-008-010/010156
(MANSANPALLE) 		3638003000NRG24190420230097273 23/04/2023 Jagadevi 3638003WL001846 Jagadevi 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797232 Mrs. PATNASHETTI JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 MUNIPALLI TS-38-003-008-010/010157
(MANSANPALLE) 		3638003000NRG24190420230097274 23/04/2023 Basappa 3638003WL001846 Basappa 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797122 Mr. PATNASHETTY BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MUNIPALLI TS-38-003-008-010/010157
(MANSANPALLE) 		3638003000NRG24190420230097275 23/04/2023 Kamalamma 3638003WL001846 Kamalamma 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797550 Mrs. PATNASHETTY KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MUNIPALLI TS-38-003-008-010/010165
(MANSANPALLE) 		3638003000NRG24190420230097276 23/04/2023 venkatesham 3638003WL001846 venkatesham 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797755 MRS PEDDAGOLLA VENKATESHAM STATE BANK OF INDIA(508548)
438 MUNIPALLI TS-38-003-008-010/010186
(MANSANPALLE) 		3638003000NRG24190420230097283 23/04/2023 Akkamma 3638003WL001846 Akkamma 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797126 Mrs. KOYYA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 MUNIPALLI TS-38-003-008-010/010221
(MANSANPALLE) 		3638003000NRG24190420230097288 23/04/2023 Shivaiah 3638003WL001846 Shivaiah 00684 APGV0008123 1686 1686 Processed 12/05/2023 1486797530 Mr. KAMBALA PALLY SIVVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 MUNIPALLI TS-38-003-008-010/010250
(MANSANPALLE) 		3638003000NRG24190420230097302 23/04/2023 Jayanand 3638003WL001846 Jayanand 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797331 Mr. PIRANGULA JAYANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MUNIPALLI TS-38-003-008-010/010261
(MANSANPALLE) 		3638003000NRG24190420230097304 23/04/2023 swaroopa 3638003WL001846 swaroopa 00684 APGV0008123 1686 1686 Processed 12/05/2023 1486797766 MRS BOINI SWAROOPA STATE BANK OF INDIA(508548)
442 MUNIPALLI TS-38-003-008-010/10267
(MANSANPALLE) 		3638003000NRG24190420230097305 23/04/2023 Machkuri Viajayalaxmi 3638003WL001846 Machkuri Viajayalaxmi 00684 APGV0008123 1855 1855 Processed 12/05/2023 1486797421 MRS MACHKURI VIJAYALAXMI STATE BANK OF INDIA(508548)
443 MUNIPALLI TS-38-003-010-012/010001
(THAKKADPALLE) 		3638003000NRG24210420230121985 23/04/2023 Shashikala 3638003WL002229 Shashikala 00684 APGV0008123 615 615 Processed 12/05/2023 1486797311 Mrs. MADIGA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 MUNIPALLI TS-38-003-010-012/010001
(THAKKADPALLE) 		3638003000NRG24210420230121984 23/04/2023 Shivaiah 3638003WL002229 Shivaiah 00684 APGV0008123 615 615 Processed 12/05/2023 1486797386 Mr. MADIGA SHIVAIAH S O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MUNIPALLI TS-38-003-010-012/010004
(THAKKADPALLE) 		3638003000NRG24210420230121987 23/04/2023 Yadaiah 3638003WL002229 Yadaiah 00684 APGV0008123 410 410 Processed 12/05/2023 1486797130 Mr. BEGARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MUNIPALLI TS-38-003-010-012/010005
(THAKKADPALLE) 		3638003000NRG24210420230121988 23/04/2023 Sanganna 3638003WL002229 Sanganna 00684 APGV0008123 1436 1436 Processed 12/05/2023 1486797132 KAPPATI SANGANNA UNION BANK OF INDIA(508500)
447 MUNIPALLI TS-38-003-010-012/010006
(THAKKADPALLE) 		3638003000NRG24210420230121989 23/04/2023 Sangeeta 3638003WL002229 Sangeeta 00684 APGV0008123 410 410 Processed 12/05/2023 1486797202 Mrs. GOLLA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MUNIPALLI TS-38-003-010-012/010007
(THAKKADPALLE) 		3638003000NRG24210420230121990 23/04/2023 Golla Narsamma 3638003WL002229 Golla Narsamma 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797211 Mrs. Narsamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MUNIPALLI TS-38-003-010-012/010008
(THAKKADPALLE) 		3638003000NRG24210420230121992 23/04/2023 Raamulu 3638003WL002229 Raamulu 00684 APGV0008123 821 821 Processed 12/05/2023 1486797366 Mr. GOLLA RAMULU S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MUNIPALLI TS-38-003-010-012/010009
(THAKKADPALLE) 		3638003000NRG24210420230121994 23/04/2023 Sharadamba 3638003WL002229 Sharadamba 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797174 GOLLA SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUNIPALLI TS-38-003-010-012/010010
(THAKKADPALLE) 		3638003000NRG24210420230121995 23/04/2023 Buchamma 3638003WL002229 Buchamma 00684 APGV0008123 821 821 Processed 12/05/2023 1486797227 Mrs. GOLLA BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MUNIPALLI TS-38-003-010-012/010011
(THAKKADPALLE) 		3638003000NRG24210420230121996 23/04/2023 Mallaiah 3638003WL002229 Mallaiah 00684 APGV0008123 1026 1026 Processed 12/05/2023 1486797124 Mr. GOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MUNIPALLI TS-38-003-010-012/010012
(THAKKADPALLE) 		3638003000NRG24210420230121997 23/04/2023 Mallanna 3638003WL002229 Mallanna 00684 APGV0008123 205 205 Processed 12/05/2023 1486797200 NAIKOTI MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
454 MUNIPALLI TS-38-003-010-012/010016
(THAKKADPALLE) 		3638003000NRG24210420230121998 23/04/2023 Sivamma 3638003WL002229 Sivamma 00684 APGV0008123 821 821 Processed 12/05/2023 1486797207 PICHARAGADI SHIVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 MUNIPALLI TS-38-003-010-012/010017
(THAKKADPALLE) 		3638003000NRG24210420230122000 23/04/2023 Adivaiah 3638003WL002229 Adivaiah 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797131 Mr. CHAKALI ADVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 MUNIPALLI TS-38-003-010-012/010019
(THAKKADPALLE) 		3638003000NRG24210420230122002 23/04/2023 Sangayya 3638003WL002229 Sangayya 00684 APGV0008123 410 410 Processed 12/05/2023 1486797365 Mr. HARIJAN SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 MUNIPALLI TS-38-003-010-012/010019
(THAKKADPALLE) 		3638003000NRG24210420230122001 23/04/2023 Sasikala 3638003WL002229 Sasikala 00684 APGV0008123 410 410 Processed 12/05/2023 1486797140 Mrs. HARIJAN SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MUNIPALLI TS-38-003-010-012/010025
(THAKKADPALLE) 		3638003000NRG24210420230122007 23/04/2023 Nagamani 3638003WL002229 Nagamani 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797205 KUMARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MUNIPALLI TS-38-003-010-012/010025
(THAKKADPALLE) 		3638003000NRG24210420230122006 23/04/2023 Narsimlu 3638003WL002229 Narsimlu 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797144 KUMMARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUNIPALLI TS-38-003-010-012/010029
(THAKKADPALLE) 		3638003000NRG24210420230122008 23/04/2023 Susheela 3638003WL002229 Susheela 00684 APGV0008123 821 821 Processed 12/05/2023 1486797240 Mrs. KUMMARI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 MUNIPALLI TS-38-003-010-012/010033
(THAKKADPALLE) 		3638003000NRG24210420230122009 23/04/2023 Bichamma 3638003WL002229 Bichamma 00684 APGV0008123 615 615 Processed 12/05/2023 1486797241 Mrs. GOLLA BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 MUNIPALLI TS-38-003-010-012/010034
(THAKKADPALLE) 		3638003000NRG24210420230122011 23/04/2023 Laxmamma 3638003WL002229 Laxmamma 00684 APGV0008123 821 821 Processed 12/05/2023 1486797125 Mrs. KALLAPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 MUNIPALLI TS-38-003-010-012/010034
(THAKKADPALLE) 		3638003000NRG24210420230122010 23/04/2023 Manayya 3638003WL002229 Manayya 00684 APGV0008123 821 821 Processed 12/05/2023 1486797372 Mr. KALA PALLY MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 MUNIPALLI TS-38-003-010-012/010035
(THAKKADPALLE) 		3638003000NRG24210420230122012 23/04/2023 Ellayya 3638003WL002229 Ellayya 00684 APGV0008123 821 821 Processed 12/05/2023 1486797363 Mr. CHAKALI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 MUNIPALLI TS-38-003-010-012/010035
(THAKKADPALLE) 		3638003000NRG24210420230122013 23/04/2023 Jyothi 3638003WL002229 Jyothi 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797369 Mrs. CHAKALI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MUNIPALLI TS-38-003-010-012/010038
(THAKKADPALLE) 		3638003000NRG24210420230122014 23/04/2023 Padmamma 3638003WL002229 Padmamma 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797137 GOLLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 MUNIPALLI TS-38-003-010-012/010039
(THAKKADPALLE) 		3638003000NRG24210420230122015 23/04/2023 Shankaraiah 3638003WL002229 Shankaraiah 00684 APGV0008123 410 410 Processed 12/05/2023 1486797170 BUDARAM SHANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
468 MUNIPALLI TS-38-003-010-012/010041
(THAKKADPALLE) 		3638003000NRG24210420230122016 23/04/2023 Beebamma 3638003WL002229 Beebamma 00684 APGV0008123 410 410 Processed 12/05/2023 1486797195 Mrs. MASULA BEEPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 MUNIPALLI TS-38-003-010-012/010042
(THAKKADPALLE) 		3638003000NRG24210420230122017 23/04/2023 Iswaramma 3638003WL002229 Iswaramma 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797134 Mrs. MANGALI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 MUNIPALLI TS-38-003-010-012/010050
(THAKKADPALLE) 		3638003000NRG24210420230122020 23/04/2023 Parvathamma 3638003WL002229 Parvathamma 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797136 Mrs. GOLLA PARWATHAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MUNIPALLI TS-38-003-010-012/010057
(THAKKADPALLE) 		3638003000NRG24210420230122022 23/04/2023 Lavanya 3638003WL002229 Lavanya 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797384 Mrs. CHAKALI LAVANYA W O CH MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 MUNIPALLI TS-38-003-010-012/010057
(THAKKADPALLE) 		3638003000NRG24210420230122021 23/04/2023 Mogulaiah 3638003WL002229 Mogulaiah 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797535 Mr. Chakali Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MUNIPALLI TS-38-003-010-012/010058
(THAKKADPALLE) 		3638003000NRG24210420230122025 23/04/2023 Lavanya 3638003WL002229 Lavanya 00684 APGV0008123 821 821 Processed 12/05/2023 1486797771 BEGARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 MUNIPALLI TS-38-003-010-012/010058
(THAKKADPALLE) 		3638003000NRG24210420230122023 23/04/2023 Premaiah 3638003WL002229 Premaiah 00684 APGV0008123 821 821 Processed 12/05/2023 1486797168 BEGARI PREMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUNIPALLI TS-38-003-010-012/010058
(THAKKADPALLE) 		3638003000NRG24210420230122024 23/04/2023 Rangamma 3638003WL002229 Rangamma 00684 APGV0008123 1026 1026 Processed 12/05/2023 1486797139 Mrs. BEGARI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 MUNIPALLI TS-38-003-010-012/010065
(THAKKADPALLE) 		3638003000NRG24210420230122027 23/04/2023 Nagaraju 3638003WL002229 Nagaraju 00684 APGV0008123 410 410 Processed 12/05/2023 1486797374 Mr. BEGARI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 MUNIPALLI TS-38-003-010-012/010065
(THAKKADPALLE) 		3638003000NRG24210420230122026 23/04/2023 Swaroopa 3638003WL002229 Swaroopa 00684 APGV0008123 1026 1026 Processed 12/05/2023 1486797364 BEGARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
478 MUNIPALLI TS-38-003-010-012/010067
(THAKKADPALLE) 		3638003000NRG24210420230122028 23/04/2023 Narsamma 3638003WL002229 Narsamma 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797230 Mrs. GOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 MUNIPALLI TS-38-003-010-012/010077
(THAKKADPALLE) 		3638003000NRG24210420230122029 23/04/2023 Mallanna 3638003WL002229 Mallanna 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797368 NAIKOTI MALLANNA ICICI BANK LTD(508534)
480 MUNIPALLI TS-38-003-010-012/010078
(THAKKADPALLE) 		3638003000NRG24210420230122030 23/04/2023 Anjamma 3638003WL002229 Anjamma 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797242 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 MUNIPALLI TS-38-003-010-012/010107
(THAKKADPALLE) 		3638003000NRG24210420230122031 23/04/2023 Anjaiah 3638003WL002229 Anjaiah 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797171 Mr. GOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 MUNIPALLI TS-38-003-010-012/010108
(THAKKADPALLE) 		3638003000NRG24210420230122032 23/04/2023 Chandraiah 3638003WL002229 Chandraiah 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797133 GOLLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNIPALLI TS-38-003-010-012/010144
(THAKKADPALLE) 		3638003000NRG24210420230122034 23/04/2023 Beebemma 3638003WL002229 Beebemma 00684 APGV0008123 410 410 Processed 12/05/2023 1486797770 Mrs. FAKIR BIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 MUNIPALLI TS-38-003-010-012/010154
(THAKKADPALLE) 		3638003000NRG24210420230122035 23/04/2023 Kairun Bee 3638003WL002229 Kairun Bee 00684 APGV0008123 821 821 Processed 12/05/2023 1486797768 KHAIRUN BEE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
485 MUNIPALLI TS-38-003-010-012/010155
(THAKKADPALLE) 		3638003000NRG24210420230122036 23/04/2023 Chakali Kavitha 3638003WL002229 Chakali Kavitha 00684 APGV0008123 615 615 Processed 12/05/2023 1486797580 GULAKUNTI KAVITHA UNION BANK OF INDIA(508500)
486 MUNIPALLI TS-38-003-010-012/010159
(THAKKADPALLE) 		3638003000NRG24210420230122037 23/04/2023 nirmala 3638003WL002229 nirmala 00684 APGV0008123 615 615 Processed 12/05/2023 1486797204 DASARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
487 MUNIPALLI TS-38-003-010-012/010161
(THAKKADPALLE) 		3638003000NRG24210420230122038 23/04/2023 veeranna 3638003WL002229 veeranna 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797128 GADDAMIDI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
488 MUNIPALLI TS-38-003-010-012/010162
(THAKKADPALLE) 		3638003000NRG24210420230122039 23/04/2023 shanthamma 3638003WL002229 shanthamma 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797228 Mrs. GADDAMIDI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 MUNIPALLI TS-38-003-010-012/010162
(THAKKADPALLE) 		3638003000NRG24210420230122040 23/04/2023 suguna 3638003WL002229 suguna 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797229 Mrs. GADDAMIDHI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 MUNIPALLI TS-38-003-010-012/010176
(THAKKADPALLE) 		3638003000NRG24210420230122042 23/04/2023 anjamma 3638003WL002229 anjamma 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797203 GOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MUNIPALLI TS-38-003-010-012/010195
(THAKKADPALLE) 		3638003000NRG24210420230122047 23/04/2023 Bhagiratamma 3638003WL002229 Bhagiratamma 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797367 GOLLA BAGERTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUNIPALLI TS-38-003-010-012/010199
(THAKKADPALLE) 		3638003000NRG24210420230122048 23/04/2023 balamani 3638003WL002229 balamani 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797209 CHAKALI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
493 MUNIPALLI TS-38-003-010-012/010199
(THAKKADPALLE) 		3638003000NRG24210420230122049 23/04/2023 Srinivas 3638003WL002229 Srinivas 00684 APGV0008123 410 410 Processed 12/05/2023 1486797375 Mr. CHAKALI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 MUNIPALLI TS-38-003-010-012/010200
(THAKKADPALLE) 		3638003000NRG24210420230122050 23/04/2023 ashok 3638003WL002229 ashok 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797172 NAIKOTI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
495 MUNIPALLI TS-38-003-010-012/010215
(THAKKADPALLE) 		3638003000NRG24210420230122053 23/04/2023 Jaheda bee 3638003WL002229 Jaheda bee 00684 APGV0008123 1231 1231 Processed 12/05/2023 1486797173 Mrs. DUDEKULA ZAHEDA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 MUNIPALLI TS-38-003-010-012/010219
(THAKKADPALLE) 		3638003000NRG24210420230122055 23/04/2023 Putlibee 3638003WL002229 Putlibee 00684 APGV0008123 1026 1026 Processed 12/05/2023 1486797769 Mrs. MOHAMMAD PUTHLI BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 MUNIPALLI TS-38-003-011-014/010008
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097359 23/04/2023 Ananthamma 3638003WL001849 Ananthamma 00684 APGV0008123 1924 1924 Processed 12/05/2023 1486797182 Mrs. HARIJAN ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 MUNIPALLI TS-38-003-011-014/010009
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097361 23/04/2023 Mallesham 3638003WL001849 Mallesham 00684 APGV0008123 1122 1122 Processed 12/05/2023 1486797757 Mr. Mallesham . Metari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 MUNIPALLI TS-38-003-011-014/010009
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097360 23/04/2023 Padmamma 3638003WL001849 Padmamma 00684 APGV0008123 802 802 Processed 12/05/2023 1486797181 Mrs. MYATHARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 MUNIPALLI TS-38-003-011-014/010014
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097364 23/04/2023 Begari Anjamma 3638003WL001849 Begari Anjamma 00684 APGV0008123 2084 2084 Processed 12/05/2023 1486797543 Mrs. BEGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 MUNIPALLI TS-38-003-011-014/010017
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097366 23/04/2023 Satyamma 3638003WL001849 Satyamma 00684 APGV0008123 2084 2084 Processed 12/05/2023 1486797183 MYATHARI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 MUNIPALLI TS-38-003-011-014/010020
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097369 23/04/2023 Begari Narsamma 3638003WL001849 Begari Narsamma 00684 APGV0008123 160 160 Processed 12/05/2023 1486797178 Mr. CHELMEDA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 MUNIPALLI TS-38-003-011-014/010021
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097371 23/04/2023 Lalitha 3638003WL001849 Lalitha 00684 APGV0008123 1443 1443 Processed 12/05/2023 1486797186 Mrs. NALACHERVU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 MUNIPALLI TS-38-003-011-014/010023
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097372 23/04/2023 Kistamma 3638003WL001849 Kistamma 00684 APGV0008123 2084 2084 Processed 12/05/2023 1486797189 BEGARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 MUNIPALLI TS-38-003-011-014/010024
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097375 23/04/2023 Shekar 3638003WL001849 Shekar 00684 APGV0008123 1764 1764 Processed 12/05/2023 1486797544 Mr. MYATHARI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 MUNIPALLI TS-38-003-011-014/010024
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097374 23/04/2023 Sunanda 3638003WL001849 Sunanda 00684 APGV0008123 1603 1603 Processed 12/05/2023 1486797185 MYATHARI SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
507 MUNIPALLI TS-38-003-011-014/010028
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097378 23/04/2023 Balaraj 3638003WL001849 Balaraj 00684 APGV0008123 641 641 Processed 12/05/2023 1486797143 MYATHARI BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
508 MUNIPALLI TS-38-003-011-014/010028
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097379 23/04/2023 Kamsamma 3638003WL001849 Kamsamma 00684 APGV0008123 962 962 Processed 12/05/2023 1486797187 MYATHARI KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 MUNIPALLI TS-38-003-011-014/010034
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097381 23/04/2023 Mallesham 3638003WL001849 Mallesham 00684 APGV0008123 1924 1924 Processed 12/05/2023 1486797198 Mr. THALARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 MUNIPALLI TS-38-003-011-014/010034
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097380 23/04/2023 Shamamma 3638003WL001849 Shamamma 00684 APGV0008123 2084 2084 Processed 12/05/2023 1486797190 THALARI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUNIPALLI TS-38-003-011-014/010035
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097383 23/04/2023 Guruvu 3638003WL001849 Guruvu 00684 APGV0008123 802 802 Processed 12/05/2023 1486797545 Mr. BYAGARI Guruvu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 MUNIPALLI TS-38-003-011-014/010035
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097382 23/04/2023 Ramesh 3638003WL001849 Ramesh 00684 APGV0008123 2084 2084 Processed 12/05/2023 1486797737 BYAGARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
513 MUNIPALLI TS-38-003-011-014/010036
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097385 23/04/2023 Sangamma 3638003WL001849 Sangamma 00684 APGV0008123 962 962 Processed 12/05/2023 1486797193 Mrs. BEGARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 MUNIPALLI TS-38-003-011-014/010041
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097386 23/04/2023 Narsamma 3638003WL001849 Narsamma 00684 APGV0008123 2084 2084 Processed 12/05/2023 1486797176 Mrs. BYAGARI NARSAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 MUNIPALLI TS-38-003-011-014/010045
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097388 23/04/2023 Srilatha 3638003WL001849 Srilatha 00684 APGV0008123 321 321 Processed 12/05/2023 1486797759 Mrs. MYATHARI KILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 MUNIPALLI TS-38-003-011-014/010056
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097390 23/04/2023 Tuljamma 3638003WL001849 Tuljamma 00684 APGV0008123 802 802 Processed 12/05/2023 1486797237 Mrs. BOINI TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 MUNIPALLI TS-38-003-011-014/010067
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097391 23/04/2023 Durgamma 3638003WL001849 Durgamma 00684 APGV0008123 1603 1603 Processed 12/05/2023 1486797238 Mrs. CHAKALI DURGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 MUNIPALLI TS-38-003-011-014/010072
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097396 23/04/2023 Begari Sangeeta 3638003WL001849 Begari Sangeeta 00684 APGV0008123 802 802 Processed 12/05/2023 1486797765 MS BEGARI SANGEETHA STATE BANK OF INDIA(508548)
519 MUNIPALLI TS-38-003-011-014/010075
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097397 23/04/2023 Papamma 3638003WL001849 Papamma 00684 APGV0008123 1924 1924 Processed 12/05/2023 1486797192 MRS BYAGARI PAPAMMA STATE BANK OF INDIA(508548)
520 MUNIPALLI TS-38-003-011-014/010076
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097398 23/04/2023 Ramulu 3638003WL001849 Ramulu 00684 APGV0008123 2084 2084 Processed 12/05/2023 1486797758 Mr. Chakali . Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 MUNIPALLI TS-38-003-011-014/010081
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097402 23/04/2023 Papamma 3638003WL001849 Papamma 00684 APGV0008123 641 641 Processed 12/05/2023 1486797184 Mrs. TALELMA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 MUNIPALLI TS-38-003-011-014/010083
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097403 23/04/2023 Shanthamma 3638003WL001849 Shanthamma 00684 APGV0008123 481 481 Processed 12/05/2023 1486797175 Mrs. NALCHERUVU SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 MUNIPALLI TS-38-003-011-014/010084
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097404 23/04/2023 Ramulu 3638003WL001849 Ramulu 00684 APGV0008123 1764 1764 Processed 12/05/2023 1486797738 Mr. Ramulu . Isipuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MUNIPALLI TS-38-003-011-014/010091
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097405 23/04/2023 Rachamma 3638003WL001849 Rachamma 00684 APGV0008123 802 802 Processed 12/05/2023 1486797739 BANDARI RASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 MUNIPALLI TS-38-003-011-014/010096
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097408 23/04/2023 Bharathamma 3638003WL001849 Bharathamma 00684 APGV0008123 2084 2084 Processed 12/05/2023 1486797135 Mrs. CHAKALI BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 MUNIPALLI TS-38-003-011-014/010096
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097409 23/04/2023 Mogulaiah 3638003WL001849 Mogulaiah 00684 APGV0008123 160 160 Processed 12/05/2023 1486797751 Mr. Mogulaiah . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 MUNIPALLI TS-38-003-011-014/010106
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097414 23/04/2023 Kumar 3638003WL001849 Kumar 00684 APGV0008123 1443 1443 Processed 12/05/2023 1486797742 KONDAPURAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 MUNIPALLI TS-38-003-011-014/010114
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097417 23/04/2023 anita 3638003WL001849 anita 00684 APGV0008123 1764 1764 Processed 12/05/2023 1486797764 Mrs. CHAKALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 MUNIPALLI TS-38-003-011-014/010118
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097418 23/04/2023 Anjamma 3638003WL001849 Anjamma 00684 APGV0008123 2084 2084 Processed 12/05/2023 1486797548 Mrs. Chakali Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 MUNIPALLI TS-38-003-011-014/010194
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097419 23/04/2023 Sagar 3638003WL001849 Sagar 00684 APGV0008123 1283 1283 Processed 12/05/2023 1486797741 TALARI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 MUNIPALLI TS-38-003-011-014/010226
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097421 23/04/2023 Swaroopa 3638003WL001849 Swaroopa 00684 APGV0008123 1283 1283 Processed 12/05/2023 1486797740 Mrs. Swaroopa . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 MUNIPALLI TS-38-003-011-014/010227
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097422 23/04/2023 Shanthamma 3638003WL001849 Shanthamma 00684 APGV0008123 1764 1764 Processed 12/05/2023 1486797191 Mrs. THALARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 MUNIPALLI TS-38-003-011-014/010231
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097425 23/04/2023 Chandramma 3638003WL001849 Chandramma 00684 APGV0008123 1924 1924 Processed 12/05/2023 1486797177 Mrs. BYAGARI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 MUNIPALLI TS-38-003-011-014/010232
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097426 23/04/2023 Mallamma 3638003WL001849 Mallamma 00684 APGV0008123 1924 1924 Processed 12/05/2023 1486797234 Mr. DIDIGE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 MUNIPALLI TS-38-003-011-014/010239
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097429 23/04/2023 Kushamma 3638003WL001849 Kushamma 00684 APGV0008123 962 962 Processed 12/05/2023 1486797752 Mrs. DYAVARACHETTI KUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 MUNIPALLI TS-38-003-011-014/010262
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097434 23/04/2023 anjaiah 3638003WL001849 anjaiah 00684 APGV0008123 2084 2084 Processed 12/05/2023 1486797761 Mr. BOINI ANJAIAH S O ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 MUNIPALLI TS-38-003-011-014/010277
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097436 23/04/2023 padma 3638003WL001849 padma 00684 APGV0008123 1924 1924 Processed 12/05/2023 1486797188 Mrs. PADAKANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 MUNIPALLI TS-38-003-011-014/010278
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097437 23/04/2023 manjula 3638003WL001849 manjula 00684 APGV0008123 481 481 Processed 12/05/2023 1486797579 MRS MANJULA TALARI STATE BANK OF INDIA(508548)
539 MUNIPALLI TS-38-003-011-014/010308
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097438 23/04/2023 Bandari Padmamma 3638003WL001849 Bandari Padmamma 00684 APGV0008123 1924 1924 Processed 12/05/2023 1486797180 Mrs. BANDARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 MUNIPALLI TS-38-003-011-014/010333
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097442 23/04/2023 vinoda 3638003WL001849 vinoda 00684 APGV0008123 1924 1924 Processed 12/05/2023 1486797763 MYATHARI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
541 MUNIPALLI TS-38-003-011-014/010380
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097451 23/04/2023 shoba rani 3638003WL001849 shoba rani 00684 APGV0008123 1924 1924 Processed 12/05/2023 1486797235 Mrs. DIDIGE SHOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 MUNIPALLI TS-38-003-011-014/010392
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097452 23/04/2023 martamma 3638003WL001849 martamma 00684 APGV0008123 2084 2084 Processed 12/05/2023 1486797762 Mrs. BYAGARI MARTHAMMA W/O SHIVVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 MUNIPALLI TS-38-003-011-014/010407
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097456 23/04/2023 narsamma 3638003WL001849 narsamma 00684 APGV0008123 1924 1924 Processed 12/05/2023 1486797123 Mrs. CHAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 MUNIPALLI TS-38-003-011-014/010437
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097460 23/04/2023 SALE TULJADAS 3638003WL001849 SALE TULJADAS 00684 APGV0008123 641 641 Processed 12/05/2023 1486797756 Mr. SALE . TULJADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 MUNIPALLI TS-38-003-011-014/010462
(MALLIKARJUNPALLY) 		3638003000NRG24190420230097462 23/04/2023 jukiya begum 3638003WL001849 jukiya begum 00684 APGV0008123 1924 1924 Processed 12/05/2023 1486797239 BUKKA JAKIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
546 MUNIPALLI TS-38-003-013-018/010003
(CHINNACHELMEDA) 		3638003000NRG24200420230108030 23/04/2023 Anusooja 3638003WL002014 Anusooja 00684 APGV0008123 635 635 Processed 12/05/2023 1486797380 Mrs. YERPULA . ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 MUNIPALLI TS-38-003-013-018/010006
(CHINNACHELMEDA) 		3638003000NRG24200420230108032 23/04/2023 Narsamma 3638003WL002014 Narsamma 00684 APGV0008123 1270 1270 Processed 12/05/2023 1486797231 Mrs. TALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 MUNIPALLI TS-38-003-013-018/010050
(CHINNACHELMEDA) 		3638003000NRG24200420230108040 23/04/2023 Anjayya 3638003WL002014 Anjayya 00684 APGV0008123 1270 1270 Processed 12/05/2023 1486797558 Mr. anjayya . mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 MUNIPALLI TS-38-003-013-018/010050
(CHINNACHELMEDA) 		3638003000NRG24200420230108041 23/04/2023 Kavita 3638003WL002014 Kavita 00684 APGV0008123 1270 1270 Processed 12/05/2023 1486797199 Mrs. MANGALI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 MUNIPALLI TS-38-003-013-018/010101
(CHINNACHELMEDA) 		3638003000NRG24200420230108049 23/04/2023 Sangameshwar 3638003WL002014 Sangameshwar 00684 APGV0008123 1270 1270 Processed 12/05/2023 1486797706 Mr. GADDAMIDI SANGAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 MUNIPALLI TS-38-003-013-018/010101
(CHINNACHELMEDA) 		3638003000NRG24200420230108048 23/04/2023 Venkatamma 3638003WL002014 Venkatamma 00684 APGV0008123 1270 1270 Processed 12/05/2023 1486797702 Mrs. Venkatamma . Gaddamidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 MUNIPALLI TS-38-003-013-018/010134
(CHINNACHELMEDA) 		3638003000NRG24200420230108050 23/04/2023 Shivaleela 3638003WL002014 Shivaleela 00684 APGV0008123 1270 1270 Processed 12/05/2023 1486797705 Mrs. VADDE SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 MUNIPALLI TS-38-003-013-018/010176
(CHINNACHELMEDA) 		3638003000NRG24200420230108053 23/04/2023 Nagamma 3638003WL002014 Nagamma 00684 APGV0008123 1270 1270 Processed 12/05/2023 1486797179 Mrs. MUDIMANIKYAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 MUNIPALLI TS-38-003-013-018/010180
(CHINNACHELMEDA) 		3638003000NRG24200420230108058 23/04/2023 Anjaiah 3638003WL002014 Anjaiah 00684 APGV0008123 847 847 Processed 12/05/2023 1486797709 Mr. VADDE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 MUNIPALLI TS-38-003-013-018/010336
(CHINNACHELMEDA) 		3638003000NRG24200420230108063 23/04/2023 Premala 3638003WL002014 Premala 00684 APGV0008123 1058 1058 Processed 12/05/2023 1486797701 Mrs. USHENAGARI PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 MUNIPALLI TS-38-003-013-018/010340
(CHINNACHELMEDA) 		3638003000NRG24200420230108066 23/04/2023 Mallayya 3638003WL002014 Mallayya 00684 APGV0008123 1270 1270 Processed 12/05/2023 1486797555 Mr. GADDAMIDI MALLAIAH S O MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 MUNIPALLI TS-38-003-013-018/010340
(CHINNACHELMEDA) 		3638003000NRG24200420230108067 23/04/2023 Swarupa 3638003WL002014 Swarupa 00684 APGV0008123 1270 1270 Processed 12/05/2023 1486797554 Mrs. SWARUPA GADDAMIDI W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 MUNIPALLI TS-38-003-013-018/010342
(CHINNACHELMEDA) 		3638003000NRG24200420230108070 23/04/2023 laxmi 3638003WL002014 laxmi 00684 APGV0008123 423 423 Processed 12/05/2023 1486797707 Mrs. Gaddamidi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 MUNIPALLI TS-38-003-013-018/010386
(CHINNACHELMEDA) 		3638003000NRG24200420230108071 23/04/2023 Kumar 3638003WL002014 Kumar 00684 APGV0008123 1270 1270 Processed 12/05/2023 1486797703 Mr. Vadde . Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 MUNIPALLI TS-38-003-013-018/010386
(CHINNACHELMEDA) 		3638003000NRG24200420230108072 23/04/2023 Swapna 3638003WL002014 Swapna 00684 APGV0008123 1270 1270 Processed 12/05/2023 1486797704 Mrs. VADDE . SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 MUNIPALLI TS-38-003-013-018/010445
(CHINNACHELMEDA) 		3638003000NRG24200420230108074 23/04/2023 anjali 3638003WL002014 anjali 00684 APGV0008123 423 423 Processed 12/05/2023 1486797708 Mrs. Gaddamidi Anjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 MUNIPALLI TS-38-003-014-019/010007
(ANTHARAM) 		3638003000NRG24200420230103859 23/04/2023 Kaasayya 3638003WL001952 Kaasayya 00684 APGV0008123 2313 2313 Processed 12/05/2023 1486797533 MR MAVURAPU KASHAIAH STATE BANK OF INDIA(508548)
563 MUNIPALLI TS-38-003-014-019/010228
(ANTHARAM) 		3638003000NRG24200420230103860 23/04/2023 Amrutamma 3638003WL001953 Amrutamma 00684 APGV0008123 1354 1354 Processed 12/05/2023 1486797532 MRS BANGARIGALLA AMRUTHAMMA STATE BANK OF INDIA(508548)
564 MUNIPALLI TS-38-003-015-020/010308
(PEDDA CHELMEDA) 		3638003000NRG24200420230111111 23/04/2023 Anasuja 3638003WL002056 Anasuja 00684 APGV0008123 1782 1782 Processed 12/05/2023 1486797206 Mrs. BILLAKANTI ANASUJA W O SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 MUNIPALLI TS-38-003-015-020/010814
(PEDDA CHELMEDA) 		3638003000NRG24200420230111204 23/04/2023 Anjamma 3638003WL002056 Anjamma 00684 APGV0008123 1930 1930 Processed 12/05/2023 1486797319 NAYAKINI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 MUNIPALLI TS-38-003-015-020/010814
(PEDDA CHELMEDA) 		3638003000NRG24200420230111205 23/04/2023 santhosh 3638003WL002056 santhosh 00684 APGV0008123 1782 1782 Processed 12/05/2023 1486797158 NAYAKINI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
567 MUNIPALLI TS-38-003-015-020/010835
(PEDDA CHELMEDA) 		3638003000NRG24200420230111206 23/04/2023 Raju 3638003WL002056 Raju 00684 APGV0008123 297 297 Processed 12/05/2023 1486797121 Mr. MELASANGAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 MUNIPALLI TS-38-003-015-020/010835
(PEDDA CHELMEDA) 		3638003000NRG24200420230111207 23/04/2023 Ranemma 3638003WL002056 Ranemma 00684 APGV0008123 594 594 Processed 12/05/2023 1486797210 Mrs. MELASANGAM RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 MUNIPALLI TS-38-003-015-020/010856
(PEDDA CHELMEDA) 		3638003000NRG24200420230111211 23/04/2023 punyamma 3638003WL002056 punyamma 00684 APGV0008123 1782 1782 Processed 12/05/2023 1486797159 Mrs. NAYIKINI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 MUNIPALLI TS-38-003-015-020/010857
(PEDDA CHELMEDA) 		3638003000NRG24200420230111212 23/04/2023 satyamma 3638003WL002056 satyamma 00684 APGV0008123 1485 1485 Processed 12/05/2023 1486797318 Mrs. NAYIKUNI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 MUNIPALLI TS-38-003-015-020/010882
(PEDDA CHELMEDA) 		3638003000NRG24200420230111215 23/04/2023 Thuljamma 3638003WL002056 Thuljamma 00684 APGV0008123 1930 1930 Processed 12/05/2023 1486797233 CHIRANJI TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 MUNIPALLI TS-38-003-015-020/010885
(PEDDA CHELMEDA) 		3638003000NRG24200420230111216 23/04/2023 Manjula 3638003WL002056 Manjula 00684 APGV0008123 1782 1782 Processed 12/05/2023 1486797208 Mrs. NAYAKUNI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 MUNIPALLI TS-38-003-015-020/010926
(PEDDA CHELMEDA) 		3638003000NRG24200420230111226 23/04/2023 Swaroopa 3638003WL002056 Swaroopa 00684 APGV0008123 1930 1930 Processed 12/05/2023 1486797161 MRS NAYAKINI SWAROOPA STATE BANK OF INDIA(508548)
574 MUNIPALLI TS-38-003-015-020/010945
(PEDDA CHELMEDA) 		3638003000NRG24200420230111232 23/04/2023 Sangamma 3638003WL002056 Sangamma 00684 APGV0008123 1782 1782 Processed 12/05/2023 1486797157 Mrs. GOLLA VENKATI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 MUNIPALLI TS-38-003-015-020/010947
(PEDDA CHELMEDA) 		3638003000NRG24200420230111233 23/04/2023 Bhagyamma 3638003WL002056 Bhagyamma 00684 APGV0008123 1930 1930 Processed 12/05/2023 1486797162 Mrs. CHAKALI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 MUNIPALLI TS-38-003-017-022/010002
(MELASANGAM) 		3638003000NRG24200420230115325 23/04/2023 Anasuja 3638003WL002101 Anasuja 00684 APGV0008123 631 631 Processed 12/05/2023 1486797225 Mrs. Mangali Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 MUNIPALLI TS-38-003-017-022/010021
(MELASANGAM) 		3638003000NRG24200420230115326 23/04/2023 Raamulamma 3638003WL002101 Raamulamma 00684 APGV0008123 1052 1052 Processed 12/05/2023 1486797430 Mrs. Boini Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 MUNIPALLI TS-38-003-017-022/010035
(MELASANGAM) 		3638003000NRG24200420230115329 23/04/2023 Padmashali Anjayya 3638003WL002101 Padmashali Anjayya 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797196 Mr. PADMASHALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 MUNIPALLI TS-38-003-017-022/010046
(MELASANGAM) 		3638003000NRG24200420230115331 23/04/2023 Shoba 3638003WL002101 Shoba 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797224 Mrs. KYATHAM Shoba Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 MUNIPALLI TS-38-003-017-022/010058
(MELASANGAM) 		3638003000NRG24200420230115335 23/04/2023 Venkatesham 3638003WL002101 Venkatesham 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797197 Mr. RANJOL VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 MUNIPALLI TS-38-003-017-022/010093
(MELASANGAM) 		3638003000NRG24200420230115338 23/04/2023 Kishtayya 3638003WL002101 Kishtayya 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797169 Mr. Chakali Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 MUNIPALLI TS-38-003-017-022/010093
(MELASANGAM) 		3638003000NRG24200420230115339 23/04/2023 Punyamma 3638003WL002101 Punyamma 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797201 Mrs. CHAKALI . PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 MUNIPALLI TS-38-003-017-022/010094
(MELASANGAM) 		3638003000NRG24200420230115340 23/04/2023 Rukkamma 3638003WL002101 Rukkamma 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797328 Mrs. rukkamma . bOyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 MUNIPALLI TS-38-003-017-022/010099
(MELASANGAM) 		3638003000NRG24200420230115344 23/04/2023 Manemma 3638003WL002101 Manemma 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797419 Mrs. KAVELI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 MUNIPALLI TS-38-003-017-022/010107
(MELASANGAM) 		3638003000NRG24200420230115345 23/04/2023 Venkatesam 3638003WL002101 Venkatesam 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797254 Mr. Mangali Venkatesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 MUNIPALLI TS-38-003-017-022/010121
(MELASANGAM) 		3638003000NRG24200420230115349 23/04/2023 Esaiah 3638003WL002101 Esaiah 00684 APGV0008123 1052 1052 Processed 12/05/2023 1486797534 Mr. Esaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 MUNIPALLI TS-38-003-017-022/010121
(MELASANGAM) 		3638003000NRG24200420230115348 23/04/2023 Vimalamma 3638003WL002101 Vimalamma 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797429 Mrs. Vimalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 MUNIPALLI TS-38-003-017-022/010157
(MELASANGAM) 		3638003000NRG24200420230115354 23/04/2023 Anjaiah 3638003WL002101 Anjaiah 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797329 Mr. KYATHAM Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 MUNIPALLI TS-38-003-017-022/010160
(MELASANGAM) 		3638003000NRG24200420230115355 23/04/2023 Santhoshamma 3638003WL002101 Santhoshamma 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797560 Mrs. NAGULAPALLY SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 MUNIPALLI TS-38-003-017-022/010169
(MELASANGAM) 		3638003000NRG24200420230115356 23/04/2023 Mallesham 3638003WL002101 Mallesham 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797431 Mr. NAIKINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 MUNIPALLI TS-38-003-017-022/010169
(MELASANGAM) 		3638003000NRG24200420230115357 23/04/2023 Shekamma 3638003WL002101 Shekamma 00684 APGV0008123 631 631 Processed 12/05/2023 1486797280 Mrs. NAIKINI SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 MUNIPALLI TS-38-003-017-022/010175
(MELASANGAM) 		3638003000NRG24200420230115361 23/04/2023 padmamma 3638003WL002101 padmamma 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797310 Mrs. MANGALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 MUNIPALLI TS-38-003-017-022/010192
(MELASANGAM) 		3638003000NRG24200420230115369 23/04/2023 Nagamani 3638003WL002101 Nagamani 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797255 Mrs. Mangali Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 MUNIPALLI TS-38-003-017-022/010192
(MELASANGAM) 		3638003000NRG24200420230115368 23/04/2023 Narsimlu 3638003WL002101 Narsimlu 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797256 Mr. MANGALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 MUNIPALLI TS-38-003-017-022/010200
(MELASANGAM) 		3638003000NRG24200420230115371 23/04/2023 Narsimulu 3638003WL002101 Narsimulu 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797141 Mr. EDIGI NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 MUNIPALLI TS-38-003-017-022/010207
(MELASANGAM) 		3638003000NRG24200420230115372 23/04/2023 Shantamma 3638003WL002101 Shantamma 00684 APGV0008123 1052 1052 Processed 12/05/2023 1486797226 Mrs. Shantamma . Chilkapally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 MUNIPALLI TS-38-003-017-022/010211
(MELASANGAM) 		3638003000NRG24200420230115373 23/04/2023 Padmamma 3638003WL002101 Padmamma 00684 APGV0008123 1052 1052 Processed 12/05/2023 1486797265 Mrs. BUDOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 MUNIPALLI TS-38-003-017-022/010263
(MELASANGAM) 		3638003000NRG24200420230115374 23/04/2023 Swapna 3638003WL002101 Swapna 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797262 Mrs. Swapna . Chilkapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 MUNIPALLI TS-38-003-017-022/010265
(MELASANGAM) 		3638003000NRG24200420230115375 23/04/2023 Shashikala 3638003WL002101 Shashikala 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797258 Mrs. PADAMATI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 MUNIPALLI TS-38-003-017-022/010266
(MELASANGAM) 		3638003000NRG24200420230115376 23/04/2023 Jyothi 3638003WL002101 Jyothi 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797263 Mrs. BOINI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 MUNIPALLI TS-38-003-017-022/010277
(MELASANGAM) 		3638003000NRG24200420230115379 23/04/2023 anjaiah 3638003WL002101 anjaiah 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797259 Mr. Anjaiah . Peddagolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 MUNIPALLI TS-38-003-017-022/010280
(MELASANGAM) 		3638003000NRG24200420230115381 23/04/2023 vinoda 3638003WL002101 vinoda 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797266 Mrs. PADAMATI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 MUNIPALLI TS-38-003-017-022/010290
(MELASANGAM) 		3638003000NRG24200420230115382 23/04/2023 Narsimulu 3638003WL002101 Narsimulu 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797264 Mrs. BOINI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 MUNIPALLI TS-38-003-017-022/010294
(MELASANGAM) 		3638003000NRG24200420230115383 23/04/2023 Anjaiah 3638003WL002101 Anjaiah 00684 APGV0008123 1052 1052 Processed 12/05/2023 1486797261 ANJAIAH NAIKINI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
605 MUNIPALLI TS-38-003-017-022/010305
(MELASANGAM) 		3638003000NRG24200420230115384 23/04/2023 punyamma 3638003WL002101 punyamma 00684 APGV0008123 1052 1052 Processed 12/05/2023 1486797561 Mrs. Nagulapally Punyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 MUNIPALLI TS-38-003-017-022/010327
(MELASANGAM) 		3638003000NRG24200420230115389 23/04/2023 sakkamma 3638003WL002101 sakkamma 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797260 Mrs. Boini Sakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 MUNIPALLI TS-38-003-017-022/010351
(MELASANGAM) 		3638003000NRG24200420230115392 23/04/2023 srinivas 3638003WL002101 srinivas 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797332 Mr. MALLEPALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 MUNIPALLI TS-38-003-017-022/010411
(MELASANGAM) 		3638003000NRG24200420230115409 23/04/2023 ramulu 3638003WL002101 ramulu 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797257 Mr. MALLEPALLY RAMULU S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 MUNIPALLI TS-38-003-017-022/010439
(MELASANGAM) 		3638003000NRG24200420230115415 23/04/2023 Krishna 3638003WL002101 Krishna 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797432 Mr. TELUGU KRISHNA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 MUNIPALLI TS-38-003-017-022/010520
(MELASANGAM) 		3638003000NRG24200420230115417 23/04/2023 Tenugu Swarupa 3638003WL002101 Tenugu Swarupa 00684 APGV0008123 1052 1052 Processed 12/05/2023 1486797420 Mrs. TENUGU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 MUNIPALLI TS-38-003-017-022/010560
(MELASANGAM) 		3638003000NRG24200420230115422 23/04/2023 Vishvanatham 3638003WL002101 Vishvanatham 00684 APGV0008123 1052 1052 Processed 12/05/2023 1486797308 Mr. NAYIKINI VISHVANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 MUNIPALLI TS-38-003-017-022/010582
(MELASANGAM) 		3638003000NRG24200420230115425 23/04/2023 Sattaiah 3638003WL002101 Sattaiah 00684 APGV0008123 1052 1052 Processed 12/05/2023 1486797268 Mr. BIONI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 MUNIPALLI TS-38-003-017-022/010591
(MELASANGAM) 		3638003000NRG24200420230115426 23/04/2023 Srikanth 3638003WL002101 Srikanth 00684 APGV0008123 1052 1052 Processed 12/05/2023 1486797377 Mr. CHAKALI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 MUNIPALLI TS-38-003-017-022/101633
(MELASANGAM) 		3638003000NRG24200420230115428 23/04/2023 Nagulapally Radheeka 3638003WL002101 Nagulapally Radheeka 00684 APGV0008123 1262 1262 Processed 12/05/2023 1486797388 MS NAGULAPALLY RADHIKA STATE BANK OF INDIA(508548)
615 MUNIPALLI TS-38-003-025-031/010285
(BUDHERA) 		3638003000NRG24210420230129146 23/04/2023 saroja 3638003WL002348 saroja 00684 APGV0008123 1028 1028 Processed 12/05/2023 1486797129 Mrs. GADDAM SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 MUNIPALLI TS-38-003-028-001/010012
(HYDLAPOOR) 		3638003000NRG24200420230106091 23/04/2023 Chandramma 3638003WL001975 Chandramma 00684 APGV0008123 1071 1071 Processed 12/05/2023 1486797382 Mrs. BIJILI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 MUNIPALLI TS-38-003-028-001/010025
(HYDLAPOOR) 		3638003000NRG24200420230106095 23/04/2023 Srirailam 3638003WL001975 Srirailam 00684 APGV0008123 1071 1071 Processed 12/05/2023 1486797379 Mr. Kummari . Srirailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 MUNIPALLI TS-38-003-028-001/010030
(HYDLAPOOR) 		3638003000NRG24200420230106096 23/04/2023 Bagaiah 3638003WL001975 Bagaiah 00684 APGV0008123 1071 1071 Processed 12/05/2023 1486797772 Mr. PADAKANTI BAGAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 MUNIPALLI TS-38-003-028-001/010038
(HYDLAPOOR) 		3638003000NRG24200420230106097 23/04/2023 vasanth 3638003WL001975 vasanth 00684 APGV0008123 1071 1071 Processed 12/05/2023 1486797387 Mr. BIJILI VASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 MUNIPALLI TS-38-003-028-001/010103
(HYDLAPOOR) 		3638003000NRG24200420230106098 23/04/2023 Amrutamma 3638003WL001975 Amrutamma 00684 APGV0008123 1071 1071 Processed 12/05/2023 1486797383 Mrs. Amrutamma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 MUNIPALLI TS-38-003-028-001/010153
(HYDLAPOOR) 		3638003000NRG24200420230106102 23/04/2023 yadamma 3638003WL001975 yadamma 00684 APGV0008123 1071 1071 Processed 12/05/2023 1486797381 Mrs. Talari . Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 MUNIPALLI TS-38-003-028-001/010167
(HYDLAPOOR) 		3638003000NRG24200420230106104 23/04/2023 pushpamma 3638003WL001975 pushpamma 00684 APGV0008123 1071 1071 Processed 12/05/2023 1486797385 Mrs. HARIJAN PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 MUNIPALLI TS-38-003-028-001/010273
(HYDLAPOOR) 		3638003000NRG24200420230106330 23/04/2023 Shaun bee 3638003WL001978 Shaun bee 00684 APGV0008123 3341 3341 Processed 12/05/2023 1486797773 Mrs. DUDEKULA SAHNU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 282547 282547
624 MUNIPALLI TS-38-003-010-012/010021
(THAKKADPALLE) 		3638003000NRG24210420230122003 23/04/2023 Satyayya 3638003WL002229 Satyayya 00684 APGV0008201 821 821 Processed 12/05/2023 1486797370 Mr. BEGARI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 MUNIPALLI TS-38-003-010-012/010049
(THAKKADPALLE) 		3638003000NRG24210420230122019 23/04/2023 Vittal 3638003WL002229 Vittal 00684 APGV0008201 410 410 Processed 12/05/2023 1486797373 Mr. MANGALI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 MUNIPALLI TS-38-003-010-012/010203
(THAKKADPALLE) 		3638003000NRG24210420230122052 23/04/2023 Maneela 3638003WL002229 Maneela 00684 APGV0008201 821 821 Processed 12/05/2023 1486797371 Mrs. BEGARI MANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2052 2052
627 MUNIPALLI TS-38-003-008-010/010024
(MANSANPALLE) 		3638003000NRG24190420230097226 23/04/2023 K Narsayya 3638003WL001846 K Narsayya 00688 FINO0001001 1686 1686 Processed 12/05/2023 1486797348 Koyya Narsaiah FINO PAYMENTS BANK LTD(608001)
628 MUNIPALLI TS-38-003-028-001/010010
(HYDLAPOOR) 		3638003000NRG24200420230106089 23/04/2023 Yadamma 3638003WL001975 Yadamma 00688 FINO0001001 1071 1071 Processed 12/05/2023 1486797341 Padakanti Yadamma FINO PAYMENTS BANK LTD(608001)
629 MUNIPALLI TS-38-003-030-001/010255
(MALLAREDDIPET) 		3638003000NRG24210420230129679 23/04/2023 Golla Gangaraam 3638003WL002359 Golla Gangaraam 00688 FINO0001001 1137 1137 Processed 12/05/2023 1486797352 Golla Gangaram FINO PAYMENTS BANK LTD(608001)
630 MUNIPALLI TS-38-003-030-001/010255
(MALLAREDDIPET) 		3638003000NRG24210420230129678 23/04/2023 Golla Neeraja 3638003WL002359 Golla Neeraja 00688 FINO0001001 1137 1137 Processed 12/05/2023 1486797583 Golla Niraja FINO PAYMENTS BANK LTD(608001)
631 MUNIPALLI TS-38-003-030-001/030015
(MALLAREDDIPET) 		3638003000NRG24210420230129684 23/04/2023 Nagagalla Gangayya 3638003WL002359 Nagagalla Gangayya 00688 FINO0001001 1137 1137 Processed 12/05/2023 1486797346 NAGANOLLA GANGAIAH FINO PAYMENTS BANK LTD(608001)
632 MUNIPALLI TS-38-003-030-001/030016
(MALLAREDDIPET) 		3638003000NRG24210420230129685 23/04/2023 Bakkappa 3638003WL002359 Bakkappa 00688 FINO0001001 1137 1137 Processed 12/05/2023 1486797587 Jogu Bakkaiah FINO PAYMENTS BANK LTD(608001)
633 MUNIPALLI TS-38-003-030-001/030039
(MALLAREDDIPET) 		3638003000NRG24210420230129689 23/04/2023 Chevella Mariyamma 3638003WL002359 Chevella Mariyamma 00688 FINO0001001 1137 1137 Processed 12/05/2023 1486797584 Chevella Mariyamma FINO PAYMENTS BANK LTD(608001)
634 MUNIPALLI TS-38-003-030-001/030039
(MALLAREDDIPET) 		3638003000NRG24210420230129690 23/04/2023 Mogulaiah 3638003WL002359 Mogulaiah 00688 FINO0001001 1137 1137 Processed 12/05/2023 1486797347 Chevella Mogulaiah FINO PAYMENTS BANK LTD(608001)
635 MUNIPALLI TS-38-003-030-001/030044
(MALLAREDDIPET) 		3638003000NRG24210420230129694 23/04/2023 Golla mallamma 3638003WL002359 Golla mallamma 00688 FINO0001001 487 487 Processed 12/05/2023 1486797585 Golla Mallamma FINO PAYMENTS BANK LTD(608001)
636 MUNIPALLI TS-38-003-030-001/030059
(MALLAREDDIPET) 		3638003000NRG24210420230129143 23/04/2023 Naganolla Parvatamma 3638003WL002347 Naganolla Parvatamma 00688 FINO0001001 3084 3084 Processed 12/05/2023 1486797589 Naganolla Parvathamma FINO PAYMENTS BANK LTD(608001)
637 MUNIPALLI TS-38-003-030-001/030104
(MALLAREDDIPET) 		3638003000NRG24210420230129706 23/04/2023 Mogulan Sab 3638003WL002359 Mogulan Sab 00688 FINO0001001 1137 1137 Processed 12/05/2023 1486797588 Molla Mogulon Sab FINO PAYMENTS BANK LTD(608001)
638 MUNIPALLI TS-38-003-030-001/030104
(MALLAREDDIPET) 		3638003000NRG24210420230129707 23/04/2023 Rehana Bee 3638003WL002359 Rehana Bee 00688 FINO0001001 1137 1137 Processed 12/05/2023 1486797591 MR MOLLA REHANA BEE STATE BANK OF INDIA(508548)
639 MUNIPALLI TS-38-003-030-001/030130
(MALLAREDDIPET) 		3638003000NRG24210420230129711 23/04/2023 Dappu Ramulu 3638003WL002359 Dappu Ramulu 00688 FINO0001001 487 487 Processed 12/05/2023 1486797586 Dappu Ramulu FINO PAYMENTS BANK LTD(608001)
640 MUNIPALLI TS-38-003-030-001/030133
(MALLAREDDIPET) 		3638003000NRG24210420230129713 23/04/2023 Venkatapuram Laxmi 3638003WL002359 Venkatapuram Laxmi 00688 FINO0001001 162 162 Processed 12/05/2023 1486797350 Venkatapuram Laxmi FINO PAYMENTS BANK LTD(608001)
641 MUNIPALLI TS-38-003-030-001/030161
(MALLAREDDIPET) 		3638003000NRG24210420230129714 23/04/2023 Mallesham 3638003WL002359 Mallesham 00688 FINO0001001 1137 1137 Processed 12/05/2023 1486797349 Venkatapuram Mallesham FINO PAYMENTS BANK LTD(608001)
642 MUNIPALLI TS-38-003-030-001/030161
(MALLAREDDIPET) 		3638003000NRG24210420230129715 23/04/2023 Venkatapuram Manjula 3638003WL002359 Venkatapuram Manjula 00688 FINO0001001 1137 1137 Processed 12/05/2023 1486797351 Venkatapuram Manjula FINO PAYMENTS BANK LTD(608001)
643 MUNIPALLI TS-38-003-030-001/030180
(MALLAREDDIPET) 		3638003000NRG24210420230129717 23/04/2023 Naganolla Mahender 3638003WL002359 Naganolla Mahender 00688 FINO0001001 1137 1137 Processed 12/05/2023 1486797345 Naganolla Mahendar FINO PAYMENTS BANK LTD(608001)
644 MUNIPALLI TS-38-003-030-001/030180
(MALLAREDDIPET) 		3638003000NRG24210420230129716 23/04/2023 Naganolla srilatha 3638003WL002359 Naganolla srilatha 00688 FINO0001001 1137 1137 Processed 12/05/2023 1486797344 NAGANOLLA Srilatha FINO PAYMENTS BANK LTD(608001)
645 MUNIPALLI TS-38-003-030-001/030227
(MALLAREDDIPET) 		3638003000NRG24210420230129144 23/04/2023 Naganolla Swapna 3638003WL002347 Naganolla Swapna 00688 FINO0001001 3084 3084 Processed 12/05/2023 1486797590 Naganolla Swapna FINO PAYMENTS BANK LTD(608001)
SubTotal 23705 23705
646 MUNIPALLI TS-38-003-013-018/010491
(CHINNACHELMEDA) 		3638003000NRG24200420230108076 23/04/2023 naveen kumar 3638003WL002014 naveen kumar 00691 IPOS0000001 1270 1270 Processed 12/05/2023 1486797745 TALARI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 MUNIPALLI TS-38-003-028-001/010011
(HYDLAPOOR) 		3638003000NRG24200420230106090 23/04/2023 Shamamma 3638003WL001975 Shamamma 00691 IPOS0000001 1071 1071 Processed 12/05/2023 1486797750 PADAKANTI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 MUNIPALLI TS-38-003-028-001/010110
(HYDLAPOOR) 		3638003000NRG24200420230106099 23/04/2023 Faimuda Begum 3638003WL001975 Faimuda Begum 00691 IPOS0000001 1071 1071 Processed 12/05/2023 1486797748 FIMEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
649 MUNIPALLI TS-38-003-028-001/010163
(HYDLAPOOR) 		3638003000NRG24200420230106103 23/04/2023 narsamma 3638003WL001975 narsamma 00691 IPOS0000001 892 892 Processed 12/05/2023 1486797119 THALARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 MUNIPALLI TS-38-003-028-001/010182
(HYDLAPOOR) 		3638003000NRG24200420230106107 23/04/2023 laxmamma 3638003WL001975 laxmamma 00691 IPOS0000001 1071 1071 Processed 12/05/2023 1486797749 THALARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 MUNIPALLI TS-38-003-028-001/010182
(HYDLAPOOR) 		3638003000NRG24200420230106106 23/04/2023 sailu 3638003WL001975 sailu 00691 IPOS0000001 1071 1071 Processed 12/05/2023 1486797120 THALARI SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
652 MUNIPALLI TS-38-003-030-001/030104
(MALLAREDDIPET) 		3638003000NRG24210420230129708 23/04/2023 Samiyoddin 3638003WL002359 Samiyoddin 00691 IPOS0000001 1137 1137 Processed 12/05/2023 1486797747 DUDEKULA SAMIYODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
653 MUNIPALLI TS-38-003-030-001/030225
(MALLAREDDIPET) 		3638003000NRG24210420230129718 23/04/2023 Sayamma 3638003WL002359 Sayamma 00691 IPOS0000001 975 975 Processed 12/05/2023 1486797746 Naganolla Sayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 8558 8558
654 MUNIPALLI TS-38-003-007-009/010140
(TATIPALLY) 		3638003000NRG24200420230114866 23/04/2023 Thukaram 3638003WL002099 Thukaram 00710 SBIN0000DOP 1149 1149 Processed 12/05/2023 1486797449 MRS MYATHARI THUKARAM STATE BANK OF INDIA(508548)
655 MUNIPALLI TS-38-003-007-009/010156
(TATIPALLY) 		3638003000NRG24200420230114882 23/04/2023 Shamala 3638003WL002099 Shamala 00710 SBIN0000DOP 1149 1149 Processed 12/05/2023 1486797450 MS EDAKULAPALLY SHAMANTHA STATE BANK OF INDIA(508548)
656 MUNIPALLI TS-38-003-007-009/010169
(TATIPALLY) 		3638003000NRG24200420230114897 23/04/2023 Pentaiah 3638003WL002099 Pentaiah 00710 SBIN0000DOP 574 574 Processed 12/05/2023 1486797452 GUNTALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
657 MUNIPALLI TS-38-003-015-020/010011
(PEDDA CHELMEDA) 		3638003000NRG24200420230111017 23/04/2023 Paarvatamma 3638003WL002056 Paarvatamma 00710 SBIN0000DOP 148 148 Processed 12/05/2023 1486797451 MRS E PARVATHAMMA STATE BANK OF INDIA(508548)
658 MUNIPALLI TS-38-003-018-023/010130
(KHAMMAMPALLE) 		3638003000NRG24200420230108909 23/04/2023 Nagamani 3638003WL002030 Nagamani 00710 SBIN0000DOP 853 853 Processed 12/05/2023 1486797447 Mrs. LELLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 MUNIPALLI TS-38-003-018-023/010398
(KHAMMAMPALLE) 		3638003000NRG24200420230108979 23/04/2023 srinivas 3638003WL002030 srinivas 00710 SBIN0000DOP 853 853 Processed 12/05/2023 1486797448 Mr. BURRA SRINIVAS INDIAN BANK(607105)
SubTotal 4726 4726
Total 809206 809206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_230423APB_FTO_25128 Bank of Baroda BARB0SANGAR DOP 1149
2 MUNIPALLI TS3638003_230423APB_FTO_25128 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 711
3 MUNIPALLI TS3638003_230423APB_FTO_25128 Canara Bank CNRB0002986 DOP 20941
4 MUNIPALLI TS3638003_230423APB_FTO_25128 Canara Bank CNRB0002986 SANGAREDDY 1149
5 MUNIPALLI TS3638003_230423APB_FTO_25128 Canara Bank CNRB0006710 KANKOLE 11885
6 MUNIPALLI TS3638003_230423APB_FTO_25128 Canara Bank CNRB0013402 JARASANGAM 853
7 MUNIPALLI TS3638003_230423APB_FTO_25128 HDFC Bank HDFC0000045 DOP 853
8 MUNIPALLI TS3638003_230423APB_FTO_25128 IDBI Bank IBKL0000280 DOP 822
9 MUNIPALLI TS3638003_230423APB_FTO_25128 ICICI BANK ICIC0000075 DOP 1930
10 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0003478 DOP 411
11 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0005650 DOP 1633
12 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0006620 DOP 1149
13 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 843
14 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 711
15 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0009500 DOP 25401
16 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 110400
17 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0015760 NRI BRANCH, SAIDABAD 1855
18 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0020099 DOP 37539
19 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 204384
20 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0020378 HYDERABAD 1262
21 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 10305
22 MUNIPALLI TS3638003_230423APB_FTO_25128 STATE BANK OF INDIA SBIN0RRAPGB DOP 1149
23 MUNIPALLI TS3638003_230423APB_FTO_25128 UNION BANK OF INDIA UBIN0564290 RUDRARAM 1855
24 MUNIPALLI TS3638003_230423APB_FTO_25128 UNION BANK OF INDIA UBIN0913901 DOP 853
25 MUNIPALLI TS3638003_230423APB_FTO_25128 UNION BANK OF INDIA UBIN0914835 BUDHERA 42714
26 MUNIPALLI TS3638003_230423APB_FTO_25128 UNION BANK OF INDIA UBIN0914835 DOP 3712
27 MUNIPALLI TS3638003_230423APB_FTO_25128 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 1149
28 MUNIPALLI TS3638003_230423APB_FTO_25128 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 282547
29 MUNIPALLI TS3638003_230423APB_FTO_25128 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 2052
30 MUNIPALLI TS3638003_230423APB_FTO_25128 Fino Payments Bank Ltd FINO0001001 SATIVALI 23705
31 MUNIPALLI TS3638003_230423APB_FTO_25128 India Post Payments Bank IPOS0000001 SANGAREDDY 8558
32 MUNIPALLI TS3638003_230423APB_FTO_25128 DOP SBIN0000DOP General Post Office-CBS 4726

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