Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:46 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_070523APB_FTO_45901
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-38-003-015-020/010324
(PEDDA CHELMEDA) 		3638003000NRG24070520230318838 07/05/2023 Mallesham 3638003WL005207 Mallesham 00078 CNRB0002986 983 983 Processed 12/05/2023 1495776782 Mr. GUNDALA MALLESHAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MUNIPALLI TS-38-003-015-020/010502
(PEDDA CHELMEDA) 		3638003000NRG24070520230318860 07/05/2023 Veeraiah 3638003WL005207 Veeraiah 00078 CNRB0002986 123 123 Processed 12/05/2023 1495776787 GUNDALA VEERESHAM CANARA BANK(508532)
3 MUNIPALLI TS-38-003-015-020/010550
(PEDDA CHELMEDA) 		3638003000NRG24070520230318883 07/05/2023 Narsamma 3638003WL005207 Narsamma 00078 CNRB0002986 1475 1475 Processed 12/05/2023 1495776785 KOLLURI NARSAMMA CANARA BANK(508532)
4 MUNIPALLI TS-38-003-015-020/010617
(PEDDA CHELMEDA) 		3638003000NRG24070520230318913 07/05/2023 baagyamma 3638003WL005207 baagyamma 00078 CNRB0002986 246 246 Processed 12/05/2023 1495776780 MRS NAIKINI BHAGYAMMA STATE BANK OF INDIA(508548)
5 MUNIPALLI TS-38-003-015-020/010700
(PEDDA CHELMEDA) 		3638003000NRG24070520230318947 07/05/2023 Sangeeta 3638003WL005207 Sangeeta 00078 CNRB0002986 1229 1229 Processed 12/05/2023 1495776825 ANDOL SANGEETHA CANARA BANK(508532)
6 MUNIPALLI TS-38-003-015-020/010710
(PEDDA CHELMEDA) 		3638003000NRG24070520230318951 07/05/2023 ramulu 3638003WL005207 ramulu 00078 CNRB0002986 1475 1475 Processed 12/05/2023 1495776781 MELASANGAM RAMULU CANARA BANK(508532)
7 MUNIPALLI TS-38-003-015-020/010808
(PEDDA CHELMEDA) 		3638003000NRG24070520230318985 07/05/2023 famhee munnissa begum 3638003WL005207 famhee munnissa begum 00078 CNRB0002986 1475 1475 Processed 12/05/2023 1495776790 RASOOL FAHMEE MUNNISA BEGUM CANARA BANK(508532)
8 MUNIPALLI TS-38-003-015-020/010937
(PEDDA CHELMEDA) 		3638003000NRG24070520230319015 07/05/2023 Anil Kumar 3638003WL005207 Anil Kumar 00078 CNRB0002986 123 123 Processed 12/05/2023 1495776786 MR B ANIL KUMAR STATE BANK OF INDIA(508548)
9 MUNIPALLI TS-38-003-015-020/010954
(PEDDA CHELMEDA) 		3638003000NRG24070520230319019 07/05/2023 Lakshmi 3638003WL005207 Lakshmi 00078 CNRB0002986 1229 1229 Processed 12/05/2023 1495776789 NAYIKINI LAKSHMI CANARA BANK(508532)
10 MUNIPALLI TS-38-003-023-028/010184
(MOQDUMPALLY) 		3638003000NRG24060520230313939 07/05/2023 Chandraiah 3638003WL005163 Chandraiah 00078 CNRB0002986 1261 1261 Processed 12/05/2023 1495776859 KOMSHATPALLY CHENDRAIAH CANARA BANK(508532)
11 MUNIPALLI TS-38-003-023-028/010326
(MOQDUMPALLY) 		3638003000NRG24060520230313971 07/05/2023 anuradha 3638003WL005163 anuradha 00078 CNRB0002986 1766 1766 Processed 12/05/2023 1495776824 CHINTHALAGATTU ANURADHA CANARA BANK(508532)
12 MUNIPALLI TS-38-003-023-028/010339
(MOQDUMPALLY) 		3638003000NRG24060520230313972 07/05/2023 Haritha 3638003WL005163 Haritha 00078 CNRB0002986 1766 1766 Processed 12/05/2023 1495776823 HARITA WO BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13151 13151
13 MUNIPALLI TS-38-003-015-020/010784
(PEDDA CHELMEDA) 		3638003000NRG24070520230318978 07/05/2023 RASULL YOUNUS MIYAN 3638003WL005207 RASULL YOUNUS MIYAN 00078 CNRB0006710 1229 1229 Processed 12/05/2023 1495776788 MR MOHAMMED YOUNUS STATE BANK OF INDIA(508548)
14 MUNIPALLI TS-38-003-016-021/010291
(BODISHETPALLY) 		3638003000NRG24060520230316317 07/05/2023 Srikanth 3638003WL005177 Srikanth 00078 CNRB0006710 352 352 Processed 12/05/2023 1495776822 POTTIGARI SRIKANTH CANARA BANK(508532)
15 MUNIPALLI TS-38-003-016-021/010295
(BODISHETPALLY) 		3638003000NRG24060520230316318 07/05/2023 srikanth 3638003WL005177 srikanth 00078 CNRB0006710 352 352 Processed 12/05/2023 1495776791 R SRIKANTH UNION BANK OF INDIA(508500)
16 MUNIPALLI TS-38-003-023-028/010224
(MOQDUMPALLY) 		3638003000NRG24060520230313953 07/05/2023 Machagoni Anjamma 3638003WL005163 Machagoni Anjamma 00078 CNRB0006710 1009 1009 Processed 12/05/2023 1495776784 MACHAGONI ANJAMMA CANARA BANK(508532)
17 MUNIPALLI TS-38-003-023-028/010242
(MOQDUMPALLY) 		3638003000NRG24060520230313959 07/05/2023 Mallayya 3638003WL005163 Mallayya 00078 CNRB0006710 505 505 Processed 12/05/2023 1495776783 MACHAGONI MALLAIAH CANARA BANK(508532)
SubTotal 3447 3447
18 MUNIPALLI TS-38-003-015-020/010895
(PEDDA CHELMEDA) 		3638003000NRG24070520230319007 07/05/2023 sushmita 3638003WL005207 sushmita 00078 CNRB0013402 492 492 Processed 12/05/2023 1495776760 ALIGE SUSHMITHA UNION BANK OF INDIA(508500)
SubTotal 492 492
19 MUNIPALLI TS-38-003-015-020/010006
(PEDDA CHELMEDA) 		3638003000NRG24070520230318684 07/05/2023 chandrayya 3638003WL005207 chandrayya 00168 ICIC0000075 983 983 Processed 12/05/2023 1495776793 MAISANAGARI CHANDRAIAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 983 983
20 MUNIPALLI TS-38-003-015-020/010851
(PEDDA CHELMEDA) 		3638003000NRG24070520230318992 07/05/2023 jayamma 3638003WL005207 jayamma 00415 SBIN0005650 1475 1475 Processed 12/05/2023 1495776756 MRS BEGARI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1475 1475
21 MUNIPALLI TS-38-003-015-020/010002
(PEDDA CHELMEDA) 		3638003000NRG24070520230318681 07/05/2023 Bujjamma 3638003WL005207 Bujjamma 00415 SBIN0009500 369 369 Processed 12/05/2023 1495776752 MR MAVURAPU BUJJAMMA STATE BANK OF INDIA(508548)
22 MUNIPALLI TS-38-003-015-020/010054
(PEDDA CHELMEDA) 		3638003000NRG24070520230318723 07/05/2023 mustaq 3638003WL005207 mustaq 00415 SBIN0009500 1229 1229 Processed 12/05/2023 1495776754 MR MOHAMMED MUSTAQ STATE BANK OF INDIA(508548)
23 MUNIPALLI TS-38-003-015-020/010305
(PEDDA CHELMEDA) 		3638003000NRG24070520230318821 07/05/2023 Narsimlu 3638003WL005207 Narsimlu 00415 SBIN0009500 737 737 Processed 12/05/2023 1495776761 NARSIMULU PATLUR PATLUR INDUSIND BANK(607189)
24 MUNIPALLI TS-38-003-015-020/010705
(PEDDA CHELMEDA) 		3638003000NRG24070520230318950 07/05/2023 sridhar 3638003WL005207 sridhar 00415 SBIN0009500 1475 1475 Processed 12/05/2023 1495776757 YERROLLA SRIDHAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 MUNIPALLI TS-38-003-015-020/010862
(PEDDA CHELMEDA) 		3638003000NRG24070520230318995 07/05/2023 raju 3638003WL005207 raju 00415 SBIN0009500 492 492 Processed 12/05/2023 1495776751 MR GUNDALA RAJU STATE BANK OF INDIA(508548)
26 MUNIPALLI TS-38-003-015-020/010886
(PEDDA CHELMEDA) 		3638003000NRG24070520230319004 07/05/2023 bagamma 3638003WL005207 bagamma 00415 SBIN0009500 1475 1475 Processed 12/05/2023 1495776759 MRS BAGYAMMA NAYAKUNI STATE BANK OF INDIA(508548)
27 MUNIPALLI TS-38-003-023-028/010018
(MOQDUMPALLY) 		3638003000NRG24060520230313918 07/05/2023 Srishailam 3638003WL005163 Srishailam 00415 SBIN0009500 1009 1009 Processed 12/05/2023 1495776755 MR KOMSETTIPALLI SRISAILAM STATE BANK OF INDIA(508548)
28 MUNIPALLI TS-38-003-023-028/010081
(MOQDUMPALLY) 		3638003000NRG24060520230313934 07/05/2023 Shekar 3638003WL005163 Shekar 00415 SBIN0009500 1514 1514 Processed 12/05/2023 1495776750 Mr. MACHAGONI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MUNIPALLI TS-38-003-023-028/010180
(MOQDUMPALLY) 		3638003000NRG24060520230313937 07/05/2023 Kumar 3638003WL005163 Kumar 00415 SBIN0009500 505 505 Processed 12/05/2023 1495776758 SHIVAKUMAR BEGARI HDFC BANK LTD(607152)
SubTotal 8805 8805
30 MUNIPALLI TS-38-003-015-020/010018
(PEDDA CHELMEDA) 		3638003000NRG24070520230318703 07/05/2023 Shiva Kumar 3638003WL005207 Shiva Kumar 00415 SBIN0020099 246 246 Processed 12/05/2023 1495776763 BATHINI SHIVA KUMAR CANARA BANK(508532)
31 MUNIPALLI TS-38-003-015-020/010597
(PEDDA CHELMEDA) 		3638003000NRG24070520230318906 07/05/2023 janaardan 3638003WL005207 janaardan 00415 SBIN0020099 1229 1229 Processed 12/05/2023 1495776776 MR PATLURI JANARDHAN STATE BANK OF INDIA(508548)
32 MUNIPALLI TS-38-003-015-020/010599
(PEDDA CHELMEDA) 		3638003000NRG24070520230318908 07/05/2023 gopaal 3638003WL005207 gopaal 00415 SBIN0020099 1475 1475 Processed 12/05/2023 1495776765 MR ELABANTI GOPAL STATE BANK OF INDIA(508548)
33 MUNIPALLI TS-38-003-015-020/010607
(PEDDA CHELMEDA) 		3638003000NRG24070520230318910 07/05/2023 satyamma 3638003WL005207 satyamma 00415 SBIN0020099 1229 1229 Processed 12/05/2023 1495776775 MR GOLLAVENKATI SATHYAMMA STATE BANK OF INDIA(508548)
34 MUNIPALLI TS-38-003-015-020/010620
(PEDDA CHELMEDA) 		3638003000NRG24070520230318916 07/05/2023 prabhu 3638003WL005207 prabhu 00415 SBIN0020099 123 123 Processed 12/05/2023 1495776769 MR MANGALI PRABHU STATE BANK OF INDIA(508548)
35 MUNIPALLI TS-38-003-015-020/010634
(PEDDA CHELMEDA) 		3638003000NRG24070520230318922 07/05/2023 sammayya 3638003WL005207 sammayya 00415 SBIN0020099 1475 1475 Rejected 12/05/2023 1495776862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MUNIPALLI TS-38-003-015-020/010660
(PEDDA CHELMEDA) 		3638003000NRG24070520230318934 07/05/2023 shamalamma 3638003WL005207 shamalamma 00415 SBIN0020099 614 614 Processed 12/05/2023 1495776849 MRS E SHAMMALAMMA STATE BANK OF INDIA(508548)
37 MUNIPALLI TS-38-003-015-020/010733
(PEDDA CHELMEDA) 		3638003000NRG24070520230318964 07/05/2023 narsimulu 3638003WL005207 narsimulu 00415 SBIN0020099 614 614 Processed 12/05/2023 1495776818 Mr. PEDDAGOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MUNIPALLI TS-38-003-015-020/010791
(PEDDA CHELMEDA) 		3638003000NRG24070520230318981 07/05/2023 Ashraf Ali 3638003WL005207 Ashraf Ali 00415 SBIN0020099 123 123 Processed 12/05/2023 1495776778 MR SAVILLA ASHRAF ALI STATE BANK OF INDIA(508548)
39 MUNIPALLI TS-38-003-015-020/010795
(PEDDA CHELMEDA) 		3638003000NRG24070520230318982 07/05/2023 Sharifabee 3638003WL005207 Sharifabee 00415 SBIN0020099 1475 1475 Processed 13/05/2023 1495776806 MOLLA SHARIFABEE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNIPALLI TS-38-003-015-020/010800
(PEDDA CHELMEDA) 		3638003000NRG24070520230318983 07/05/2023 Sailaja 3638003WL005207 Sailaja 00415 SBIN0020099 246 246 Processed 12/05/2023 1495776866 MS ANDHOLU SHAILAJA STATE BANK OF INDIA(508548)
41 MUNIPALLI TS-38-003-015-020/010837
(PEDDA CHELMEDA) 		3638003000NRG24070520230318990 07/05/2023 Goribi 3638003WL005207 Goribi 00415 SBIN0020099 1229 1229 Processed 12/05/2023 1495776773 MRS MOLLA GORIBI STATE BANK OF INDIA(508548)
42 MUNIPALLI TS-38-003-015-020/010839
(PEDDA CHELMEDA) 		3638003000NRG24070520230318991 07/05/2023 Rizwana Bee 3638003WL005207 Rizwana Bee 00415 SBIN0020099 123 123 Processed 12/05/2023 1495776819 MRS MOLLA PARVIN BEGAM STATE BANK OF INDIA(508548)
43 MUNIPALLI TS-38-003-015-020/010868
(PEDDA CHELMEDA) 		3638003000NRG24070520230318996 07/05/2023 ambamma 3638003WL005207 ambamma 00415 SBIN0020099 614 614 Processed 12/05/2023 1495776772 J AMBAMMA UNION BANK OF INDIA(508500)
44 MUNIPALLI TS-38-003-015-020/010873
(PEDDA CHELMEDA) 		3638003000NRG24070520230318997 07/05/2023 premeela 3638003WL005207 premeela 00415 SBIN0020099 1475 1475 Processed 12/05/2023 1495776762 BEGARI PRAMEELA CANARA BANK(508532)
45 MUNIPALLI TS-38-003-015-020/010878
(PEDDA CHELMEDA) 		3638003000NRG24070520230319000 07/05/2023 Mibu bee 3638003WL005207 Mibu bee 00415 SBIN0020099 614 614 Processed 12/05/2023 1495776767 MR SINGITAM MYBU BE STATE BANK OF INDIA(508548)
46 MUNIPALLI TS-38-003-015-020/010883
(PEDDA CHELMEDA) 		3638003000NRG24070520230319002 07/05/2023 aruna 3638003WL005207 aruna 00415 SBIN0020099 1106 1106 Processed 12/05/2023 1495776821 CHAKALI ARUNA CANARA BANK(508532)
47 MUNIPALLI TS-38-003-015-020/010887
(PEDDA CHELMEDA) 		3638003000NRG24070520230319005 07/05/2023 laxmi 3638003WL005207 laxmi 00415 SBIN0020099 246 246 Processed 12/05/2023 1495776770 MRS BEGARI LAKSHMI STATE BANK OF INDIA(508548)
48 MUNIPALLI TS-38-003-015-020/010896
(PEDDA CHELMEDA) 		3638003000NRG24070520230319009 07/05/2023 shivaleela 3638003WL005207 shivaleela 00415 SBIN0020099 614 614 Processed 12/05/2023 1495776814 MANNE SHIVALEELA BANK OF INDIA(508505)
49 MUNIPALLI TS-38-003-015-020/010924
(PEDDA CHELMEDA) 		3638003000NRG24070520230319012 07/05/2023 Rafiya bee 3638003WL005207 Rafiya bee 00415 SBIN0020099 983 983 Processed 12/05/2023 1495776861 MRS MOLLA RAFIYA BEE STATE BANK OF INDIA(508548)
50 MUNIPALLI TS-38-003-015-020/010930
(PEDDA CHELMEDA) 		3638003000NRG24070520230319014 07/05/2023 sandeep 3638003WL005207 sandeep 00415 SBIN0020099 1475 1475 Processed 12/05/2023 1495776812 MR UMMI SANDEEP STATE BANK OF INDIA(508548)
51 MUNIPALLI TS-38-003-015-020/010939
(PEDDA CHELMEDA) 		3638003000NRG24070520230319016 07/05/2023 Vinay Kumar 3638003WL005207 Vinay Kumar 00415 SBIN0020099 1229 1229 Processed 12/05/2023 1495776813 Mr. botte vinaykumar INDIAN BANK(607105)
52 MUNIPALLI TS-38-003-015-020/010957
(PEDDA CHELMEDA) 		3638003000NRG24070520230319020 07/05/2023 Lakshmi 3638003WL005207 Lakshmi 00415 SBIN0020099 1475 1475 Processed 12/05/2023 1495776771 MRS MELASANGAM LAXMI STATE BANK OF INDIA(508548)
53 MUNIPALLI TS-38-003-015-020/010966
(PEDDA CHELMEDA) 		3638003000NRG24070520230319022 07/05/2023 Chand Pasha 3638003WL005207 Chand Pasha 00415 SBIN0020099 1229 1229 Processed 13/05/2023 1495776766 RATHNALAPALLY CHANDU PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNIPALLI TS-38-003-015-020/010972
(PEDDA CHELMEDA) 		3638003000NRG24070520230319024 07/05/2023 Chandra shekar 3638003WL005207 Chandra shekar 00415 SBIN0020099 1229 1229 Processed 12/05/2023 1495776816 GUNDALA CHANDRASHEKAR BANK OF INDIA(508505)
55 MUNIPALLI TS-38-003-016-021/010242
(BODISHETPALLY) 		3638003000NRG24060520230316314 07/05/2023 Narsimulu 3638003WL005177 Narsimulu 00415 SBIN0020099 352 352 Processed 12/05/2023 1495776774 MR BEGARI NARSIMHA STATE BANK OF INDIA(508548)
56 MUNIPALLI TS-38-003-016-021/010248
(BODISHETPALLY) 		3638003000NRG24060520230316315 07/05/2023 Sangameshwar 3638003WL005177 Sangameshwar 00415 SBIN0020099 352 352 Processed 12/05/2023 1495776863 MR GUNTHAPALLY SANGAMESHWAR STATE BANK OF INDIA(508548)
57 MUNIPALLI TS-38-003-016-021/010296
(BODISHETPALLY) 		3638003000NRG24060520230316319 07/05/2023 jahir 3638003WL005177 jahir 00415 SBIN0020099 352 352 Processed 12/05/2023 1495776860 MR DUDEKULA ZAHEER STATE BANK OF INDIA(508548)
58 MUNIPALLI TS-38-003-023-028/010004
(MOQDUMPALLY) 		3638003000NRG24060520230313914 07/05/2023 Anjamma 3638003WL005163 Anjamma 00415 SBIN0020099 1009 1009 Processed 12/05/2023 1495776768 MRS CHINTALAGATTU ANJAMMA STATE BANK OF INDIA(508548)
59 MUNIPALLI TS-38-003-023-028/010004
(MOQDUMPALLY) 		3638003000NRG24060520230313913 07/05/2023 Mogulaiah 3638003WL005163 Mogulaiah 00415 SBIN0020099 1009 1009 Processed 12/05/2023 1495776805 Mr. CHINTHALGATTU MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MUNIPALLI TS-38-003-023-028/010044
(MOQDUMPALLY) 		3638003000NRG24060520230313926 07/05/2023 Sangaiah 3638003WL005163 Sangaiah 00415 SBIN0020099 1514 1514 Processed 12/05/2023 1495776807 MR VANMPALLY SANGAIAH STATE BANK OF INDIA(508548)
61 MUNIPALLI TS-38-003-023-028/010046
(MOQDUMPALLY) 		3638003000NRG24060520230313927 07/05/2023 Narsimlu 3638003WL005163 Narsimlu 00415 SBIN0020099 252 252 Processed 12/05/2023 1495776810 MR BOINI NARSIMULU STATE BANK OF INDIA(508548)
62 MUNIPALLI TS-38-003-023-028/010061
(MOQDUMPALLY) 		3638003000NRG24060520230313932 07/05/2023 Muniraa Bee 3638003WL005163 Muniraa Bee 00415 SBIN0020099 1261 1261 Processed 12/05/2023 1495776867 Mrs. MUNIRA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MUNIPALLI TS-38-003-023-028/010203
(MOQDUMPALLY) 		3638003000NRG24060520230313945 07/05/2023 Mogulaiah 3638003WL005163 Mogulaiah 00415 SBIN0020099 1514 1514 Processed 12/05/2023 1495776809 MR KONINTI MOGULAIAH STATE BANK OF INDIA(508548)
64 MUNIPALLI TS-38-003-023-028/010203
(MOQDUMPALLY) 		3638003000NRG24060520230313946 07/05/2023 Santhosha 3638003WL005163 Santhosha 00415 SBIN0020099 1514 1514 Processed 12/05/2023 1495776864 MRS KONINTI SANTOSHA STATE BANK OF INDIA(508548)
65 MUNIPALLI TS-38-003-023-028/010204
(MOQDUMPALLY) 		3638003000NRG24060520230313947 07/05/2023 Sunanda 3638003WL005163 Sunanda 00415 SBIN0020099 1261 1261 Processed 12/05/2023 1495776865 MRS KONINTI SUNANDA STATE BANK OF INDIA(508548)
66 MUNIPALLI TS-38-003-023-028/010219
(MOQDUMPALLY) 		3638003000NRG24060520230313950 07/05/2023 baalamani 3638003WL005163 baalamani 00415 SBIN0020099 252 252 Processed 12/05/2023 1495776808 MS BEGARI BALAMANI STATE BANK OF INDIA(508548)
67 MUNIPALLI TS-38-003-023-028/010241
(MOQDUMPALLY) 		3638003000NRG24060520230313958 07/05/2023 Sangeeta 3638003WL005163 Sangeeta 00415 SBIN0020099 252 252 Processed 12/05/2023 1495776815 MRS BOINI SANGITHA STATE BANK OF INDIA(508548)
68 MUNIPALLI TS-38-003-023-028/010259
(MOQDUMPALLY) 		3638003000NRG24060520230313965 07/05/2023 Rama Laxmi 3638003WL005163 Rama Laxmi 00415 SBIN0020099 505 505 Processed 12/05/2023 1495776777 MRS BOINI RAMA LAXMI STATE BANK OF INDIA(508548)
69 MUNIPALLI TS-38-003-023-028/010263
(MOQDUMPALLY) 		3638003000NRG24060520230313966 07/05/2023 swapna 3638003WL005163 swapna 00415 SBIN0020099 505 505 Processed 12/05/2023 1495776817 MRS KOMSHATPALLY SWAPNA STATE BANK OF INDIA(508548)
SubTotal 34394 34394
70 MUNIPALLI TS-38-003-015-020/010958
(PEDDA CHELMEDA) 		3638003000NRG24070520230319021 07/05/2023 Lakshmayya 3638003WL005207 Lakshmayya 00415 SBIN0020378 1475 1475 Processed 12/05/2023 1495776779 MR BILKANTI LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 1475 1475
71 MUNIPALLI TS-38-003-023-028/010339
(MOQDUMPALLY) 		3638003000NRG24060520230313973 07/05/2023 Birappa 3638003WL005163 Birappa 00415 SBIN0021486 1766 1766 Processed 12/05/2023 1495776811 MR BEERAPPA BEERAPPA STATE BANK OF INDIA(508548)
SubTotal 1766 1766
72 MUNIPALLI TS-38-003-015-020/010695
(PEDDA CHELMEDA) 		3638003000NRG24070520230318946 07/05/2023 Kunduri muneshwar 3638003WL005207 Kunduri muneshwar 00415 SBIN0021603 123 123 Rejected 12/05/2023 1495776820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MUNIPALLI TS-38-003-016-021/010298
(BODISHETPALLY) 		3638003000NRG24060520230316320 07/05/2023 Boini Mallamma 3638003WL005177 Boini Mallamma 00415 SBIN0021603 352 352 Processed 12/05/2023 1495776753 MS MALLAMMA BOINI STATE BANK OF INDIA(508548)
SubTotal 475 475
74 MUNIPALLI TS-38-003-015-020/010895
(PEDDA CHELMEDA) 		3638003000NRG24070520230319008 07/05/2023 balayya 3638003WL005207 balayya 00468 UBIN0906352 614 614 Processed 12/05/2023 1495776794 BORAMCHA BALAIAH UNION BANK OF INDIA(508500)
SubTotal 614 614
75 MUNIPALLI TS-38-003-015-020/010786
(PEDDA CHELMEDA) 		3638003000NRG24070520230318980 07/05/2023 AMrutha 3638003WL005207 AMrutha 00468 UBIN0914835 1475 1475 Processed 12/05/2023 1495776797 MRS KONDAGONI K SANGAMESHWAR STATE BANK OF INDIA(508548)
76 MUNIPALLI TS-38-003-015-020/010801
(PEDDA CHELMEDA) 		3638003000NRG24070520230318984 07/05/2023 Birappa 3638003WL005207 Birappa 00468 UBIN0914835 1475 1475 Processed 12/05/2023 1495776764 P BEERAPPA UNION BANK OF INDIA(508500)
77 MUNIPALLI TS-38-003-015-020/010877
(PEDDA CHELMEDA) 		3638003000NRG24070520230318999 07/05/2023 Shaheeen begum 3638003WL005207 Shaheeen begum 00468 UBIN0914835 246 246 Processed 12/05/2023 1495776796 SINGEETHAM SHAHEEN BEGUM UNION BANK OF INDIA(508500)
78 MUNIPALLI TS-38-003-016-021/010259
(BODISHETPALLY) 		3638003000NRG24060520230316316 07/05/2023 Anjamma 3638003WL005177 Anjamma 00468 UBIN0914835 352 352 Processed 12/05/2023 1495776798 BOYINI ANJAMMA UNION BANK OF INDIA(508500)
79 MUNIPALLI TS-38-003-023-028/010016
(MOQDUMPALLY) 		3638003000NRG24060520230313917 07/05/2023 Vilaasha 3638003WL005163 Vilaasha 00468 UBIN0914835 1261 1261 Processed 12/05/2023 1495776748 Mrs. METHARI VILASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MUNIPALLI TS-38-003-023-028/010201
(MOQDUMPALLY) 		3638003000NRG24060520230313943 07/05/2023 Balaiah 3638003WL005163 Balaiah 00468 UBIN0914835 757 757 Processed 12/05/2023 1495776747 Mr. BEGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MUNIPALLI TS-38-003-023-028/010342
(MOQDUMPALLY) 		3638003000NRG24060520230313974 07/05/2023 Begari Raju 3638003WL005163 Begari Raju 00468 UBIN0914835 505 505 Processed 12/05/2023 1495776795 BEGARI RAJU UNION BANK OF INDIA(508500)
SubTotal 6071 6071
82 MUNIPALLI TS-38-003-015-020/010270
(PEDDA CHELMEDA) 		3638003000NRG24070520230318788 07/05/2023 Yadamma 3638003WL005207 Yadamma 00684 APGV0008113 1475 1475 Processed 12/05/2023 1495776749 Mrs. YADAMMA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1475 1475
83 MUNIPALLI TS-38-003-015-020/010308
(PEDDA CHELMEDA) 		3638003000NRG24070520230318822 07/05/2023 Anasuja 3638003WL005207 Anasuja 00684 APGV0008123 614 614 Processed 12/05/2023 1495776856 Mrs. BILLAKANTI ANASUJA W O SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MUNIPALLI TS-38-003-015-020/010814
(PEDDA CHELMEDA) 		3638003000NRG24070520230318986 07/05/2023 Anjamma 3638003WL005207 Anjamma 00684 APGV0008123 983 983 Processed 13/05/2023 1495776838 NAYAKINI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNIPALLI TS-38-003-015-020/010835
(PEDDA CHELMEDA) 		3638003000NRG24070520230318987 07/05/2023 Raju 3638003WL005207 Raju 00684 APGV0008123 492 492 Processed 12/05/2023 1495776874 Mr. MELASANGAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MUNIPALLI TS-38-003-015-020/010835
(PEDDA CHELMEDA) 		3638003000NRG24070520230318988 07/05/2023 Ranemma 3638003WL005207 Ranemma 00684 APGV0008123 614 614 Processed 12/05/2023 1495776854 Mrs. MELASANGAM RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MUNIPALLI TS-38-003-015-020/010837
(PEDDA CHELMEDA) 		3638003000NRG24070520230318989 07/05/2023 Mohammad 3638003WL005207 Mohammad 00684 APGV0008123 1475 1475 Processed 12/05/2023 1495776839 MR MOLLA MHAMMAD STATE BANK OF INDIA(508548)
88 MUNIPALLI TS-38-003-015-020/010856
(PEDDA CHELMEDA) 		3638003000NRG24070520230318993 07/05/2023 punyamma 3638003WL005207 punyamma 00684 APGV0008123 1229 1229 Processed 12/05/2023 1495776852 Mrs. NAYIKINI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MUNIPALLI TS-38-003-015-020/010857
(PEDDA CHELMEDA) 		3638003000NRG24070520230318994 07/05/2023 satyamma 3638003WL005207 satyamma 00684 APGV0008123 737 737 Processed 12/05/2023 1495776827 Mrs. NAYIKUNI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MUNIPALLI TS-38-003-015-020/010882
(PEDDA CHELMEDA) 		3638003000NRG24070520230319001 07/05/2023 Thuljamma 3638003WL005207 Thuljamma 00684 APGV0008123 1352 1352 Processed 13/05/2023 1495776743 CHIRANJI TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNIPALLI TS-38-003-015-020/010885
(PEDDA CHELMEDA) 		3638003000NRG24070520230319003 07/05/2023 Manjula 3638003WL005207 Manjula 00684 APGV0008123 1229 1229 Processed 12/05/2023 1495776855 Mrs. NAYAKUNI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MUNIPALLI TS-38-003-015-020/010926
(PEDDA CHELMEDA) 		3638003000NRG24070520230319013 07/05/2023 Swaroopa 3638003WL005207 Swaroopa 00684 APGV0008123 1229 1229 Processed 12/05/2023 1495776876 MRS NAYAKINI SWAROOPA STATE BANK OF INDIA(508548)
93 MUNIPALLI TS-38-003-015-020/010945
(PEDDA CHELMEDA) 		3638003000NRG24070520230319017 07/05/2023 Sangamma 3638003WL005207 Sangamma 00684 APGV0008123 1229 1229 Processed 12/05/2023 1495776830 Mrs. GOLLA VENKATI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MUNIPALLI TS-38-003-015-020/010947
(PEDDA CHELMEDA) 		3638003000NRG24070520230319018 07/05/2023 Bhagyamma 3638003WL005207 Bhagyamma 00684 APGV0008123 1229 1229 Processed 12/05/2023 1495776875 Mrs. CHAKALI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MUNIPALLI TS-38-003-015-020/010966
(PEDDA CHELMEDA) 		3638003000NRG24070520230319023 07/05/2023 Afsara bee 3638003WL005207 Afsara bee 00684 APGV0008123 860 860 Processed 13/05/2023 1495776738 RATNAALAPALLY APSAR BHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNIPALLI TS-38-003-023-028/010005
(MOQDUMPALLY) 		3638003000NRG24060520230313915 07/05/2023 Narsimlu 3638003WL005163 Narsimlu 00684 APGV0008123 252 252 Processed 12/05/2023 1495776831 Mr. HARIZAN NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MUNIPALLI TS-38-003-023-028/010005
(MOQDUMPALLY) 		3638003000NRG24060520230313916 07/05/2023 Nirmalamma 3638003WL005163 Nirmalamma 00684 APGV0008123 252 252 Processed 12/05/2023 1495776745 Mrs. HARIZAN NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MUNIPALLI TS-38-003-023-028/010018
(MOQDUMPALLY) 		3638003000NRG24060520230313919 07/05/2023 Manjula 3638003WL005163 Manjula 00684 APGV0008123 1009 1009 Processed 12/05/2023 1495776742 Mrs. KOMSHATPALLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MUNIPALLI TS-38-003-023-028/010024
(MOQDUMPALLY) 		3638003000NRG24060520230313920 07/05/2023 Chamdramma 3638003WL005163 Chamdramma 00684 APGV0008123 1514 1514 Processed 12/05/2023 1495776869 Mrs. CHINTALGAT CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MUNIPALLI TS-38-003-023-028/010024
(MOQDUMPALLY) 		3638003000NRG24060520230313921 07/05/2023 Kanakaiah 3638003WL005163 Kanakaiah 00684 APGV0008123 1009 1009 Processed 12/05/2023 1495776840 Mr. CHINTALGATTU KANAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MUNIPALLI TS-38-003-023-028/010027
(MOQDUMPALLY) 		3638003000NRG24060520230313922 07/05/2023 Nagamma 3638003WL005163 Nagamma 00684 APGV0008123 505 505 Processed 12/05/2023 1495776846 Mrs. CHINTALGATTU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MUNIPALLI TS-38-003-023-028/010031
(MOQDUMPALLY) 		3638003000NRG24060520230313923 07/05/2023 Gundamma 3638003WL005163 Gundamma 00684 APGV0008123 1009 1009 Processed 12/05/2023 1495776829 Mrs. BOYINI GUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MUNIPALLI TS-38-003-023-028/010034
(MOQDUMPALLY) 		3638003000NRG24060520230313924 07/05/2023 Maanemma 3638003WL005163 Maanemma 00684 APGV0008123 1009 1009 Processed 12/05/2023 1495776826 Mrs. BOYINI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MUNIPALLI TS-38-003-023-028/010044
(MOQDUMPALLY) 		3638003000NRG24060520230313925 07/05/2023 Anjamma 3638003WL005163 Anjamma 00684 APGV0008123 1009 1009 Processed 12/05/2023 1495776843 Mrs. VANAMPALLY ANJAMMA W O V SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MUNIPALLI TS-38-003-023-028/010046
(MOQDUMPALLY) 		3638003000NRG24060520230313928 07/05/2023 Padmamma 3638003WL005163 Padmamma 00684 APGV0008123 252 252 Processed 12/05/2023 1495776847 Mrs. BOYINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MUNIPALLI TS-38-003-023-028/010049
(MOQDUMPALLY) 		3638003000NRG24060520230313929 07/05/2023 Kavita 3638003WL005163 Kavita 00684 APGV0008123 757 757 Processed 12/05/2023 1495776850 Mrs. MANTHUR KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MUNIPALLI TS-38-003-023-028/010049
(MOQDUMPALLY) 		3638003000NRG24060520230313930 07/05/2023 Mallaiah 3638003WL005163 Mallaiah 00684 APGV0008123 757 757 Processed 12/05/2023 1495776872 Mr. MANTHUR MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MUNIPALLI TS-38-003-023-028/010050
(MOQDUMPALLY) 		3638003000NRG24060520230313931 07/05/2023 Laxmi 3638003WL005163 Laxmi 00684 APGV0008123 252 252 Processed 12/05/2023 1495776857 Mrs. SARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MUNIPALLI TS-38-003-023-028/010064
(MOQDUMPALLY) 		3638003000NRG24060520230313933 07/05/2023 Veeramani 3638003WL005163 Veeramani 00684 APGV0008123 1009 1009 Processed 12/05/2023 1495776871 Mrs. KOMSHATPALLY VEERAMANI W O GAIBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MUNIPALLI TS-38-003-023-028/010103
(MOQDUMPALLY) 		3638003000NRG24060520230313935 07/05/2023 Jayamma 3638003WL005163 Jayamma 00684 APGV0008123 1514 1514 Processed 12/05/2023 1495776870 Mrs. BOINI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MUNIPALLI TS-38-003-023-028/010103
(MOQDUMPALLY) 		3638003000NRG24060520230313936 07/05/2023 Narsimulu 3638003WL005163 Narsimulu 00684 APGV0008123 1514 1514 Processed 12/05/2023 1495776858 Mr. BOINI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MUNIPALLI TS-38-003-023-028/010192
(MOQDUMPALLY) 		3638003000NRG24060520230313940 07/05/2023 Narsamma 3638003WL005163 Narsamma 00684 APGV0008123 1009 1009 Processed 12/05/2023 1495776740 Mrs. CH NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MUNIPALLI TS-38-003-023-028/010193
(MOQDUMPALLY) 		3638003000NRG24060520230313941 07/05/2023 yellamma 3638003WL005163 yellamma 00684 APGV0008123 1009 1009 Processed 12/05/2023 1495776832 Mrs. CHINTHALGUTTU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MUNIPALLI TS-38-003-023-028/010197
(MOQDUMPALLY) 		3638003000NRG24060520230313942 07/05/2023 Boini Ramulamma 3638003WL005163 Boini Ramulamma 00684 APGV0008123 505 505 Processed 12/05/2023 1495776851 Mrs. BOINI RAMULAMMA W O BOINI BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MUNIPALLI TS-38-003-023-028/010201
(MOQDUMPALLY) 		3638003000NRG24060520230313944 07/05/2023 Padmamma 3638003WL005163 Padmamma 00684 APGV0008123 252 252 Processed 12/05/2023 1495776828 Mrs. PADMAMMA W O BALAIAH R O MAQDUMPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MUNIPALLI TS-38-003-023-028/010207
(MOQDUMPALLY) 		3638003000NRG24060520230313948 07/05/2023 ramulamma 3638003WL005163 ramulamma 00684 APGV0008123 757 757 Processed 12/05/2023 1495776834 Mrs. MANTHUR RAMULAMMA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MUNIPALLI TS-38-003-023-028/010208
(MOQDUMPALLY) 		3638003000NRG24060520230313949 07/05/2023 laxmi 3638003WL005163 laxmi 00684 APGV0008123 252 252 Processed 12/05/2023 1495776853 Mrs. MANTHUR LAXMI W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MUNIPALLI TS-38-003-023-028/010220
(MOQDUMPALLY) 		3638003000NRG24060520230313951 07/05/2023 baalamma 3638003WL005163 baalamma 00684 APGV0008123 1009 1009 Processed 12/05/2023 1495776746 Mrs. KONINTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MUNIPALLI TS-38-003-023-028/010220
(MOQDUMPALLY) 		3638003000NRG24060520230313952 07/05/2023 jayamma 3638003WL005163 jayamma 00684 APGV0008123 1009 1009 Processed 12/05/2023 1495776833 MRS KONENTI JAYAMMA STATE BANK OF INDIA(508548)
120 MUNIPALLI TS-38-003-023-028/010232
(MOQDUMPALLY) 		3638003000NRG24060520230313954 07/05/2023 baswaraj 3638003WL005163 baswaraj 00684 APGV0008123 1514 1514 Processed 12/05/2023 1495776841 Mr. RAM BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MUNIPALLI TS-38-003-023-028/010233
(MOQDUMPALLY) 		3638003000NRG24060520230313955 07/05/2023 sangamma 3638003WL005163 sangamma 00684 APGV0008123 1514 1514 Processed 12/05/2023 1495776842 Mrs. VANAMPALLY SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MUNIPALLI TS-38-003-023-028/010234
(MOQDUMPALLY) 		3638003000NRG24060520230313956 07/05/2023 gaibayya 3638003WL005163 gaibayya 00684 APGV0008123 252 252 Processed 12/05/2023 1495776739 Mr. BEGARI GAIBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MUNIPALLI TS-38-003-023-028/010234
(MOQDUMPALLY) 		3638003000NRG24060520230313957 07/05/2023 narsamma 3638003WL005163 narsamma 00684 APGV0008123 252 252 Processed 12/05/2023 1495776741 Mrs. BEGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MUNIPALLI TS-38-003-023-028/010242
(MOQDUMPALLY) 		3638003000NRG24060520230313960 07/05/2023 Padmamma 3638003WL005163 Padmamma 00684 APGV0008123 505 505 Processed 12/05/2023 1495776837 Mrs. MACHAGONI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MUNIPALLI TS-38-003-023-028/010244
(MOQDUMPALLY) 		3638003000NRG24060520230313961 07/05/2023 Anasuja 3638003WL005163 Anasuja 00684 APGV0008123 1009 1009 Processed 12/05/2023 1495776845 Mrs. CHINTALGATTU ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MUNIPALLI TS-38-003-023-028/010245
(MOQDUMPALLY) 		3638003000NRG24060520230313962 07/05/2023 Anjaiah 3638003WL005163 Anjaiah 00684 APGV0008123 1009 1009 Processed 12/05/2023 1495776844 Mr. KONINTI ANJAIAH S O PAPAIAH R O MAQD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MUNIPALLI TS-38-003-023-028/010245
(MOQDUMPALLY) 		3638003000NRG24060520230313963 07/05/2023 Kanakamma 3638003WL005163 Kanakamma 00684 APGV0008123 757 757 Processed 12/05/2023 1495776744 Mrs. KONINTI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MUNIPALLI TS-38-003-023-028/010259
(MOQDUMPALLY) 		3638003000NRG24060520230313964 07/05/2023 narsamma 3638003WL005163 narsamma 00684 APGV0008123 252 252 Processed 12/05/2023 1495776836 Mrs. BOINI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MUNIPALLI TS-38-003-023-028/010274
(MOQDUMPALLY) 		3638003000NRG24060520230313967 07/05/2023 yadamma 3638003WL005163 yadamma 00684 APGV0008123 1766 1766 Processed 12/05/2023 1495776873 MS CHINTHALAGATTU YADAMMA STATE BANK OF INDIA(508548)
130 MUNIPALLI TS-38-003-023-028/010279
(MOQDUMPALLY) 		3638003000NRG24060520230313968 07/05/2023 anjamma 3638003WL005163 anjamma 00684 APGV0008123 1514 1514 Processed 12/05/2023 1495776835 Mrs. MACHAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MUNIPALLI TS-38-003-023-028/010306
(MOQDUMPALLY) 		3638003000NRG24060520230313969 07/05/2023 laxmi 3638003WL005163 laxmi 00684 APGV0008123 1261 1261 Processed 12/05/2023 1495776848 Mrs. CHINTHALGUTTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MUNIPALLI TS-38-003-023-028/010325
(MOQDUMPALLY) 		3638003000NRG24060520230313970 07/05/2023 navaneeta 3638003WL005163 navaneeta 00684 APGV0008123 505 505 Processed 12/05/2023 1495776792 Mrs. BOYINI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44807 44807
133 MUNIPALLI TS-38-003-015-020/010786
(PEDDA CHELMEDA) 		3638003000NRG24070520230318979 07/05/2023 Mallesham 3638003WL005207 Mallesham 00685 TSAB0017014 737 737 Processed 12/05/2023 1495776868 KONDAGONIMALLESHAM CANARA BANK(508532)
SubTotal 737 737
134 MUNIPALLI TS-38-003-015-020/010049
(PEDDA CHELMEDA) 		3638003000NRG24070520230318713 07/05/2023 Chandraiah 3638003WL005207 Chandraiah 00710 SBIN0000DOP 369 369 Processed 12/05/2023 1495776804 MR KUMMARI CHANDRAIAH STATE BANK OF INDIA(508548)
135 MUNIPALLI TS-38-003-015-020/010049
(PEDDA CHELMEDA) 		3638003000NRG24070520230318714 07/05/2023 Naagamma 3638003WL005207 Naagamma 00710 SBIN0000DOP 369 369 Processed 12/05/2023 1495776803 MS KUMMARI NAGAMMA STATE BANK OF INDIA(508548)
136 MUNIPALLI TS-38-003-015-020/010582
(PEDDA CHELMEDA) 		3638003000NRG24070520230318899 07/05/2023 laxmi 3638003WL005207 laxmi 00710 SBIN0000DOP 369 369 Processed 12/05/2023 1495776802 laxmi raayipalli raayipal GENERAL POST OFFICE(607245)
137 MUNIPALLI TS-38-003-015-020/010582
(PEDDA CHELMEDA) 		3638003000NRG24070520230318900 07/05/2023 naagaraaj 3638003WL005207 naagaraaj 00710 SBIN0000DOP 246 246 Processed 12/05/2023 1495776801 NAGARAJU RAIPALLY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
138 MUNIPALLI TS-38-003-015-020/010648
(PEDDA CHELMEDA) 		3638003000NRG24070520230318929 07/05/2023 mallareddy 3638003WL005207 mallareddy 00710 SBIN0000DOP 123 123 Processed 12/05/2023 1495776800 Mr. SAI REDDY MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MUNIPALLI TS-38-003-015-020/010648
(PEDDA CHELMEDA) 		3638003000NRG24070520230318928 07/05/2023 susheela 3638003WL005207 susheela 00710 SBIN0000DOP 123 123 Processed 12/05/2023 1495776799 MRS SAIREDDY SUSHILA STATE BANK OF INDIA(508548)
SubTotal 1599 1599
Total 121766 121766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_070523APB_FTO_45901 Canara Bank CNRB0002986 DOP 7989
2 MUNIPALLI TS3638003_070523APB_FTO_45901 Canara Bank CNRB0002986 SANGAREDDY 5162
3 MUNIPALLI TS3638003_070523APB_FTO_45901 Canara Bank CNRB0006710 KANKOLE 3447
4 MUNIPALLI TS3638003_070523APB_FTO_45901 Canara Bank CNRB0013402 DOP 492
5 MUNIPALLI TS3638003_070523APB_FTO_45901 ICICI BANK ICIC0000075 DOP 983
6 MUNIPALLI TS3638003_070523APB_FTO_45901 STATE BANK OF INDIA SBIN0005650 DOP 1475
7 MUNIPALLI TS3638003_070523APB_FTO_45901 STATE BANK OF INDIA SBIN0009500 DOP 2458
8 MUNIPALLI TS3638003_070523APB_FTO_45901 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 6347
9 MUNIPALLI TS3638003_070523APB_FTO_45901 STATE BANK OF INDIA SBIN0020099 DOP 13134
10 MUNIPALLI TS3638003_070523APB_FTO_45901 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 21260
11 MUNIPALLI TS3638003_070523APB_FTO_45901 STATE BANK OF INDIA SBIN0020378 DOP 1475
12 MUNIPALLI TS3638003_070523APB_FTO_45901 STATE BANK OF INDIA SBIN0021486 GUDIMALKAPUR HYDERAB 1766
13 MUNIPALLI TS3638003_070523APB_FTO_45901 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 475
14 MUNIPALLI TS3638003_070523APB_FTO_45901 UNION BANK OF INDIA UBIN0906352 DOP 614
15 MUNIPALLI TS3638003_070523APB_FTO_45901 UNION BANK OF INDIA UBIN0914835 BUDHERA 2769
16 MUNIPALLI TS3638003_070523APB_FTO_45901 UNION BANK OF INDIA UBIN0914835 DOP 3302
17 MUNIPALLI TS3638003_070523APB_FTO_45901 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 1475
18 MUNIPALLI TS3638003_070523APB_FTO_45901 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 44807
19 MUNIPALLI TS3638003_070523APB_FTO_45901 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 737
20 MUNIPALLI TS3638003_070523APB_FTO_45901 DOP SBIN0000DOP General Post Office-CBS 1599

Download In Excel