Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:45 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_250423APB_FTO_28185
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-38-003-001-001/010137
(PEDDA LONI) 		3638003000NRG24250420230168979 25/04/2023 swaroopa 3638003WL002936 swaroopa 00078 CNRB0002986 380 380 Processed 12/05/2023 1488993121 MR ADI SWAROOPA STATE BANK OF INDIA(508548)
2 MUNIPALLI TS-38-003-001-001/010314
(PEDDA LONI) 		3638003000NRG24250420230168991 25/04/2023 neelamma 3638003WL002936 neelamma 00078 CNRB0002986 1140 1140 Processed 12/05/2023 1488993141 PYATA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNIPALLI TS-38-003-001-001/010630
(PEDDA LONI) 		3638003000NRG24250420230169006 25/04/2023 renuka 3638003WL002936 renuka 00078 CNRB0002986 190 190 Processed 12/05/2023 1488993143 CHUTTAKULA RENUKA CANARA BANK(508532)
4 MUNIPALLI TS-38-003-001-001/010666
(PEDDA LONI) 		3638003000NRG24250420230169012 25/04/2023 Krishna 3638003WL002936 Krishna 00078 CNRB0002986 190 190 Processed 12/05/2023 1488993183 KUMMARI KRISHNA UNION BANK OF INDIA(508500)
5 MUNIPALLI TS-38-003-009-011/010230
(BODPALLE) 		3638003000NRG24240420230150904 25/04/2023 eshwarayya 3638003WL002675 eshwarayya 00078 CNRB0002986 577 577 Processed 12/05/2023 1488993063 THANGADAPALLY ESHWARAIAH UNION BANK OF INDIA(508500)
SubTotal 2477 2477
6 MUNIPALLI TS-38-003-008-010/10268
(MANSANPALLE) 		3638003000NRG24250420230152208 25/04/2023 Nayakini Ambhika 3638003WL002699 Nayakini Ambhika 00078 CNRB0006710 895 895 Processed 12/05/2023 1488993142 NAYAKINI AMBHIKA CANARA BANK(508532)
7 MUNIPALLI TS-38-003-017-022/010122
(MELASANGAM) 		3638003000NRG24240420230150679 25/04/2023 Thalari Akshay Kymar 3638003WL002674 Thalari Akshay Kymar 00078 CNRB0006710 1112 1112 Processed 12/05/2023 1488993229 MR TALLARI AKSHAY KUMAR STATE BANK OF INDIA(508548)
8 MUNIPALLI TS-38-003-017-022/010399
(MELASANGAM) 		3638003000NRG24240420230150778 25/04/2023 laxmi 3638003WL002674 laxmi 00078 CNRB0006710 1112 1112 Processed 12/05/2023 1488993224 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MUNIPALLI TS-38-003-017-022/010570
(MELASANGAM) 		3638003000NRG24240420230150809 25/04/2023 Punyamma 3638003WL002674 Punyamma 00078 CNRB0006710 741 741 Processed 12/05/2023 1488993131 GOLLA PUNYAMMA CANARA BANK(508532)
10 MUNIPALLI TS-38-003-017-022/010603
(MELASANGAM) 		3638003000NRG24240420230150813 25/04/2023 narsamma 3638003WL002674 narsamma 00078 CNRB0006710 1112 1112 Processed 12/05/2023 1488993184 ARPULA NARSAMMA CANARA BANK(508532)
SubTotal 4972 4972
11 MUNIPALLI TS-38-003-001-001/010618
(PEDDA LONI) 		3638003000NRG24250420230169003 25/04/2023 Shiva Shankar 3638003WL002936 Shiva Shankar 00165 IBKL0000872 1140 1140 Processed 12/05/2023 1488993210 Kormani Shiva Shanker FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
12 MUNIPALLI TS-38-003-008-010/010261
(MANSANPALLE) 		3638003000NRG24250420230152205 25/04/2023 shyam 3638003WL002699 shyam 00415 SBIN0006620 895 895 Processed 12/05/2023 1488993244 MR BOINI SHYAM STATE BANK OF INDIA(508548)
SubTotal 895 895
13 MUNIPALLI TS-38-003-001-001/010631
(PEDDA LONI) 		3638003000NRG24250420230169007 25/04/2023 Laxmi 3638003WL002936 Laxmi 00415 SBIN0009500 1140 1140 Processed 12/05/2023 1488993266 KARIGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNIPALLI TS-38-003-008-010/010011
(MANSANPALLE) 		3638003000NRG24250420230152124 25/04/2023 Veeramani 3638003WL002699 Veeramani 00415 SBIN0009500 895 895 Processed 12/05/2023 1488992971 MRS VEERAMANI BOINI STATE BANK OF INDIA(508548)
15 MUNIPALLI TS-38-003-008-010/010026
(MANSANPALLE) 		3638003000NRG24250420230152137 25/04/2023 Baalamani 3638003WL002699 Baalamani 00415 SBIN0009500 895 895 Processed 12/05/2023 1488993240 MR KOYYA BALAMANI STATE BANK OF INDIA(508548)
16 MUNIPALLI TS-38-003-008-010/010045
(MANSANPALLE) 		3638003000NRG24250420230152149 25/04/2023 Shekamma 3638003WL002699 Shekamma 00415 SBIN0009500 895 895 Processed 12/05/2023 1488992970 MR MACHKURI SHEKHAMMA STATE BANK OF INDIA(508548)
17 MUNIPALLI TS-38-003-008-010/010057
(MANSANPALLE) 		3638003000NRG24250420230152158 25/04/2023 Nirmalamma 3638003WL002699 Nirmalamma 00415 SBIN0009500 895 895 Processed 12/05/2023 1488992968 NIRMALAMMA KOYYA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
18 MUNIPALLI TS-38-003-008-010/010064
(MANSANPALLE) 		3638003000NRG24250420230152164 25/04/2023 Anusamma 3638003WL002699 Anusamma 00415 SBIN0009500 895 895 Processed 12/05/2023 1488992969 MRS HOTHE ANUSHAMMA STATE BANK OF INDIA(508548)
19 MUNIPALLI TS-38-003-008-010/010156
(MANSANPALLE) 		3638003000NRG24250420230152178 25/04/2023 Jagadishwar 3638003WL002699 Jagadishwar 00415 SBIN0009500 895 895 Processed 12/05/2023 1488993255 Mr. JADADEESHWAR PATNAMSETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MUNIPALLI TS-38-003-008-010/010181
(MANSANPALLE) 		3638003000NRG24250420230152186 25/04/2023 Chandramma 3638003WL002699 Chandramma 00415 SBIN0009500 895 895 Processed 12/05/2023 1488993242 MR KOYYA CHANDRAMMA STATE BANK OF INDIA(508548)
21 MUNIPALLI TS-38-003-008-010/010182
(MANSANPALLE) 		3638003000NRG24250420230152187 25/04/2023 Shantamma 3638003WL002699 Shantamma 00415 SBIN0009500 895 895 Processed 12/05/2023 1488993243 PIRANGULA SHANTHAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
22 MUNIPALLI TS-38-003-009-011/010046
(BODPALLE) 		3638003000NRG24240420230150873 25/04/2023 Mahesh 3638003WL002675 Mahesh 00415 SBIN0009500 577 577 Processed 12/05/2023 1488993246 MR MAHESH MANGALI STATE BANK OF INDIA(508548)
23 MUNIPALLI TS-38-003-009-011/010266
(BODPALLE) 		3638003000NRG24240420230150908 25/04/2023 Prabhu Kumar 3638003WL002675 Prabhu Kumar 00415 SBIN0009500 577 577 Processed 12/05/2023 1488993259 MR PRABHU KUMAR BAGILI STATE BANK OF INDIA(508548)
24 MUNIPALLI TS-38-003-017-022/010012
(MELASANGAM) 		3638003000NRG24240420230150633 25/04/2023 Rajamma 3638003WL002674 Rajamma 00415 SBIN0009500 1112 1112 Processed 12/05/2023 1488993249 Mrs. BYAGARI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MUNIPALLI TS-38-003-017-022/010074
(MELASANGAM) 		3638003000NRG24240420230150660 25/04/2023 Papaiah Kommagalla 3638003WL002674 Papaiah Kommagalla 00415 SBIN0009500 1112 1112 Processed 12/05/2023 1488993238 MR PAPAIAH KOMMAGALLA STATE BANK OF INDIA(508548)
26 MUNIPALLI TS-38-003-017-022/010358
(MELASANGAM) 		3638003000NRG24240420230150757 25/04/2023 rajika 3638003WL002674 rajika 00415 SBIN0009500 1112 1112 Processed 12/05/2023 1488993254 MRS CHAKALI RAJITHA STATE BANK OF INDIA(508548)
27 MUNIPALLI TS-38-003-017-022/010622
(MELASANGAM) 		3638003000NRG24240420230150818 25/04/2023 Veeranna 3638003WL002674 Veeranna 00415 SBIN0009500 741 741 Processed 12/05/2023 1488993248 VENRANNA BOYINI IDBI BANK(607095)
SubTotal 13531 13531
28 MUNIPALLI TS-38-003-008-010/010049
(MANSANPALLE) 		3638003000NRG24250420230152154 25/04/2023 Venkatesham 3638003WL002699 Venkatesham 00415 SBIN0015760 895 895 Processed 12/05/2023 1488993054 MR MACHKURI VENKATESHAM STATE BANK OF INDIA(508548)
SubTotal 895 895
29 MUNIPALLI TS-38-003-001-001/010037
(PEDDA LONI) 		3638003000NRG24250420230161276 25/04/2023 karthik 3638003WL002844 karthik 00415 SBIN0020099 191 191 Processed 12/05/2023 1488993040 MR KORMANI KARTHIK STATE BANK OF INDIA(508548)
30 MUNIPALLI TS-38-003-001-001/010579
(PEDDA LONI) 		3638003000NRG24250420230169000 25/04/2023 Surekha 3638003WL002936 Surekha 00415 SBIN0020099 760 760 Processed 12/05/2023 1488993130 MRS KODURI SUREKHA STATE BANK OF INDIA(508548)
31 MUNIPALLI TS-38-003-001-001/010611
(PEDDA LONI) 		3638003000NRG24250420230169002 25/04/2023 Rajamani 3638003WL002936 Rajamani 00415 SBIN0020099 950 950 Processed 12/05/2023 1488993014 MS SALE RAJAMANI STATE BANK OF INDIA(508548)
32 MUNIPALLI TS-38-003-001-001/010630
(PEDDA LONI) 		3638003000NRG24250420230169005 25/04/2023 sudheer kumar 3638003WL002936 sudheer kumar 00415 SBIN0020099 380 380 Processed 12/05/2023 1488993120 MR CHUTTAKULA SUDHEER KUMAR STATE BANK OF INDIA(508548)
33 MUNIPALLI TS-38-003-001-001/010644
(PEDDA LONI) 		3638003000NRG24250420230169009 25/04/2023 sokra bee 3638003WL002936 sokra bee 00415 SBIN0020099 1140 1140 Processed 12/05/2023 1488993118 MR FAKEER SOKRA BEE STATE BANK OF INDIA(508548)
34 MUNIPALLI TS-38-003-001-001/010645
(PEDDA LONI) 		3638003000NRG24250420230169010 25/04/2023 Siddamma 3638003WL002936 Siddamma 00415 SBIN0020099 1140 1140 Processed 12/05/2023 1488993041 CHAKALI SIDDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNIPALLI TS-38-003-008-010/010008
(MANSANPALLE) 		3638003000NRG24250420230152120 25/04/2023 Krishna 3638003WL002699 Krishna 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993166 Mr. MACHKURI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MUNIPALLI TS-38-003-008-010/010008
(MANSANPALLE) 		3638003000NRG24250420230152122 25/04/2023 Praveen 3638003WL002699 Praveen 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993033 MR MACHKURI PRAVEEN STATE BANK OF INDIA(508548)
37 MUNIPALLI TS-38-003-008-010/010008
(MANSANPALLE) 		3638003000NRG24250420230152121 25/04/2023 Raamulamma 3638003WL002699 Raamulamma 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993160 MR MACHKURI RAMULAMMA STATE BANK OF INDIA(508548)
38 MUNIPALLI TS-38-003-008-010/010011
(MANSANPALLE) 		3638003000NRG24250420230152123 25/04/2023 Vishnu 3638003WL002699 Vishnu 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993034 MR KAMBALAPALLY VISHNU STATE BANK OF INDIA(508548)
39 MUNIPALLI TS-38-003-008-010/010016
(MANSANPALLE) 		3638003000NRG24250420230152127 25/04/2023 Premalamma 3638003WL002699 Premalamma 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993051 MR MACHKURI PREMALAMMA STATE BANK OF INDIA(508548)
40 MUNIPALLI TS-38-003-008-010/010021
(MANSANPALLE) 		3638003000NRG24250420230152131 25/04/2023 kanakaiah 3638003WL002699 kanakaiah 00415 SBIN0020099 895 895 Processed 12/05/2023 1488992977 KOYYA KANAKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
41 MUNIPALLI TS-38-003-008-010/010026
(MANSANPALLE) 		3638003000NRG24250420230152138 25/04/2023 Swamydaas 3638003WL002699 Swamydaas 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993049 MR KOYYA SWAMIDAS STATE BANK OF INDIA(508548)
42 MUNIPALLI TS-38-003-008-010/010030
(MANSANPALLE) 		3638003000NRG24250420230152141 25/04/2023 sumalatha 3638003WL002699 sumalatha 00415 SBIN0020099 895 895 Processed 12/05/2023 1488992974 MR PIRNAGULA SUMALATHA STATE BANK OF INDIA(508548)
43 MUNIPALLI TS-38-003-008-010/010040
(MANSANPALLE) 		3638003000NRG24250420230152144 25/04/2023 Anjayya 3638003WL002699 Anjayya 00415 SBIN0020099 358 358 Processed 12/05/2023 1488993115 MACHUKURI ANJAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
44 MUNIPALLI TS-38-003-008-010/010040
(MANSANPALLE) 		3638003000NRG24250420230152145 25/04/2023 Baagiratamma 3638003WL002699 Baagiratamma 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993114 MRS MACHKURI BAGIRTHAMMA STATE BANK OF INDIA(508548)
45 MUNIPALLI TS-38-003-008-010/010043
(MANSANPALLE) 		3638003000NRG24250420230152147 25/04/2023 Parvatamma 3638003WL002699 Parvatamma 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993037 MRS MACHKURI PARWATHAMMA STATE BANK OF INDIA(508548)
46 MUNIPALLI TS-38-003-008-010/010043
(MANSANPALLE) 		3638003000NRG24250420230152146 25/04/2023 Shankarayya 3638003WL002699 Shankarayya 00415 SBIN0020099 895 895 Processed 12/05/2023 1488992983 Mr. MACHKURI SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MUNIPALLI TS-38-003-008-010/010047
(MANSANPALLE) 		3638003000NRG24250420230152150 25/04/2023 Naagamani 3638003WL002699 Naagamani 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993038 Mrs. BEGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MUNIPALLI TS-38-003-008-010/010047
(MANSANPALLE) 		3638003000NRG24250420230152151 25/04/2023 Paapayya 3638003WL002699 Paapayya 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993035 MR BEGARI PAPAIAH STATE BANK OF INDIA(508548)
49 MUNIPALLI TS-38-003-008-010/010058
(MANSANPALLE) 		3638003000NRG24250420230152159 25/04/2023 Shivayya 3638003WL002699 Shivayya 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993161 MR HOTHE SHIVVAIAH STATE BANK OF INDIA(508548)
50 MUNIPALLI TS-38-003-008-010/010063
(MANSANPALLE) 		3638003000NRG24250420230152162 25/04/2023 Saavitramma 3638003WL002699 Saavitramma 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993167 Mrs. HOTHE SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MUNIPALLI TS-38-003-008-010/010065
(MANSANPALLE) 		3638003000NRG24250420230152166 25/04/2023 Kalpana 3638003WL002699 Kalpana 00415 SBIN0020099 358 358 Processed 12/05/2023 1488993162 BAPANPALLY KALPANA BANK OF INDIA(508505)
52 MUNIPALLI TS-38-003-008-010/010069
(MANSANPALLE) 		3638003000NRG24250420230152169 25/04/2023 Koyya sujatha 3638003WL002699 Koyya sujatha 00415 SBIN0020099 895 895 Processed 12/05/2023 1488992975 MR KOYYA SUJATHA STATE BANK OF INDIA(508548)
53 MUNIPALLI TS-38-003-008-010/010070
(MANSANPALLE) 		3638003000NRG24250420230152170 25/04/2023 Basamma 3638003WL002699 Basamma 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993168 MRS P BASAMMA STATE BANK OF INDIA(508548)
54 MUNIPALLI TS-38-003-008-010/010075
(MANSANPALLE) 		3638003000NRG24250420230152173 25/04/2023 Chandraiah 3638003WL002699 Chandraiah 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993052 MR THALARI CHANDRAIAH STATE BANK OF INDIA(508548)
55 MUNIPALLI TS-38-003-008-010/010075
(MANSANPALLE) 		3638003000NRG24250420230152172 25/04/2023 Siddamma 3638003WL002699 Siddamma 00415 SBIN0020099 895 895 Processed 12/05/2023 1488992978 MRS THALARI SIDDAMMA STATE BANK OF INDIA(508548)
56 MUNIPALLI TS-38-003-008-010/010152
(MANSANPALLE) 		3638003000NRG24250420230152175 25/04/2023 subhash 3638003WL002699 subhash 00415 SBIN0020099 895 895 Processed 12/05/2023 1488992984 Mr. GOLLA SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MUNIPALLI TS-38-003-008-010/010154
(MANSANPALLE) 		3638003000NRG24250420230152177 25/04/2023 Narsimulu 3638003WL002699 Narsimulu 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993012 MR BEGARI NARSIMULU STATE BANK OF INDIA(508548)
58 MUNIPALLI TS-38-003-008-010/010177
(MANSANPALLE) 		3638003000NRG24250420230152185 25/04/2023 sangayya 3638003WL002699 sangayya 00415 SBIN0020099 895 895 Processed 12/05/2023 1488992979 MR PIRANGULA SANGAIAH STATE BANK OF INDIA(508548)
59 MUNIPALLI TS-38-003-008-010/010184
(MANSANPALLE) 		3638003000NRG24250420230152188 25/04/2023 Mallayya 3638003WL002699 Mallayya 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993036 Mr. MALLAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MUNIPALLI TS-38-003-008-010/010184
(MANSANPALLE) 		3638003000NRG24250420230152189 25/04/2023 Narsamma 3638003WL002699 Narsamma 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993032 MRS BOINI NARSAMMA STATE BANK OF INDIA(508548)
61 MUNIPALLI TS-38-003-008-010/010207
(MANSANPALLE) 		3638003000NRG24250420230152193 25/04/2023 kavitha 3638003WL002699 kavitha 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993015 MS MACHUKURI THANEMMA STATE BANK OF INDIA(508548)
62 MUNIPALLI TS-38-003-008-010/010230
(MANSANPALLE) 		3638003000NRG24250420230152197 25/04/2023 ashok 3638003WL002699 ashok 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993245 Mr. TALARI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MUNIPALLI TS-38-003-008-010/010230
(MANSANPALLE) 		3638003000NRG24250420230152198 25/04/2023 uma devi 3638003WL002699 uma devi 00415 SBIN0020099 895 895 Processed 12/05/2023 1488992981 MR TALARI UMADEVI STATE BANK OF INDIA(508548)
64 MUNIPALLI TS-38-003-008-010/010231
(MANSANPALLE) 		3638003000NRG24250420230152199 25/04/2023 nagaraju 3638003WL002699 nagaraju 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993006 BEGARI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
65 MUNIPALLI TS-38-003-008-010/010235
(MANSANPALLE) 		3638003000NRG24250420230152203 25/04/2023 vijaya lakshmi 3638003WL002699 vijaya lakshmi 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993053 MS BEGARI VIJAYA LAXMI STATE BANK OF INDIA(508548)
66 MUNIPALLI TS-38-003-008-010/010235
(MANSANPALLE) 		3638003000NRG24250420230152202 25/04/2023 yadayya 3638003WL002699 yadayya 00415 SBIN0020099 895 895 Processed 12/05/2023 1488992976 MR BEGARI YADAIAH STATE BANK OF INDIA(508548)
67 MUNIPALLI TS-38-003-008-010/010242
(MANSANPALLE) 		3638003000NRG24250420230152204 25/04/2023 Prabhudas 3638003WL002699 Prabhudas 00415 SBIN0020099 895 895 Processed 12/05/2023 1488993239 PIRANGULA PRABHUDAS CANARA BANK(508532)
68 MUNIPALLI TS-38-003-017-022/010001
(MELASANGAM) 		3638003000NRG24240420230150629 25/04/2023 Mallesam 3638003WL002674 Mallesam 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993000 MR POCHARAM MALLESHAM STATE BANK OF INDIA(508548)
69 MUNIPALLI TS-38-003-017-022/010001
(MELASANGAM) 		3638003000NRG24240420230150630 25/04/2023 Yaadamma 3638003WL002674 Yaadamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993250 MRS POCHARAM YADAMMA STATE BANK OF INDIA(508548)
70 MUNIPALLI TS-38-003-017-022/010006
(MELASANGAM) 		3638003000NRG24240420230150632 25/04/2023 Lakshmamma 3638003WL002674 Lakshmamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488992997 MRS TALARI LAXMAMMA STATE BANK OF INDIA(508548)
71 MUNIPALLI TS-38-003-017-022/010011
(MELASANGAM) 		3638003000NRG24250420230153110 25/04/2023 Ramesh 3638003WL002708 Ramesh 00415 SBIN0020099 1285 1285 Processed 12/05/2023 1488992973 Mr. BANDARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MUNIPALLI TS-38-003-017-022/010013
(MELASANGAM) 		3638003000NRG24240420230150634 25/04/2023 Raamayya 3638003WL002674 Raamayya 00415 SBIN0020099 927 927 Processed 12/05/2023 1488993077 Mr. Kohir Ramaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MUNIPALLI TS-38-003-017-022/010014
(MELASANGAM) 		3638003000NRG24240420230150636 25/04/2023 Mogulamma 3638003WL002674 Mogulamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488992985 Mrs. BEGARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MUNIPALLI TS-38-003-017-022/010015
(MELASANGAM) 		3638003000NRG24240420230150637 25/04/2023 Prameela 3638003WL002674 Prameela 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993042 MS MYATHARI PRAMILAMMA STATE BANK OF INDIA(508548)
75 MUNIPALLI TS-38-003-017-022/010032
(MELASANGAM) 		3638003000NRG24240420230150640 25/04/2023 Anjaiah 3638003WL002674 Anjaiah 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993071 Mr. BOINI Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MUNIPALLI TS-38-003-017-022/010038
(MELASANGAM) 		3638003000NRG24240420230150646 25/04/2023 Narsimulu 3638003WL002674 Narsimulu 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993258 Y NARSIMLU UNION BANK OF INDIA(508500)
77 MUNIPALLI TS-38-003-017-022/010039
(MELASANGAM) 		3638003000NRG24240420230150648 25/04/2023 mogulaiah 3638003WL002674 mogulaiah 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993029 MR KOVURI MOGULAIAH STATE BANK OF INDIA(508548)
78 MUNIPALLI TS-38-003-017-022/010042
(MELASANGAM) 		3638003000NRG24240420230150650 25/04/2023 Lakshmamma 3638003WL002674 Lakshmamma 00415 SBIN0020099 741 741 Processed 12/05/2023 1488993262 MR BEGARI LAXMAMMA STATE BANK OF INDIA(508548)
79 MUNIPALLI TS-38-003-017-022/010068
(MELASANGAM) 		3638003000NRG24240420230150657 25/04/2023 Padmamma 3638003WL002674 Padmamma 00415 SBIN0020099 927 927 Processed 12/05/2023 1488993004 MRS BEGARI PADMAMMA STATE BANK OF INDIA(508548)
80 MUNIPALLI TS-38-003-017-022/010097
(MELASANGAM) 		3638003000NRG24240420230150665 25/04/2023 Asirabi 3638003WL002674 Asirabi 00415 SBIN0020099 927 927 Processed 12/05/2023 1488992995 MS DUDEKULA ASHRA BEE STATE BANK OF INDIA(508548)
81 MUNIPALLI TS-38-003-017-022/010098
(MELASANGAM) 		3638003000NRG24240420230150666 25/04/2023 Amjamma 3638003WL002674 Amjamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993148 Mrs. NAIKINI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MUNIPALLI TS-38-003-017-022/010110
(MELASANGAM) 		3638003000NRG24240420230150672 25/04/2023 Dulayya 3638003WL002674 Dulayya 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993182 MR GOLLA DULLAIAH STATE BANK OF INDIA(508548)
83 MUNIPALLI TS-38-003-017-022/010117
(MELASANGAM) 		3638003000NRG24240420230150675 25/04/2023 Sureka 3638003WL002674 Sureka 00415 SBIN0020099 927 927 Processed 12/05/2023 1488993003 Mrs. METTU SUREKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MUNIPALLI TS-38-003-017-022/010122
(MELASANGAM) 		3638003000NRG24240420230150678 25/04/2023 Yadamma 3638003WL002674 Yadamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488992993 Mrs. thalari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MUNIPALLI TS-38-003-017-022/010145
(MELASANGAM) 		3638003000NRG24240420230150683 25/04/2023 Mallesham 3638003WL002674 Mallesham 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993023 MR BOINI MALLESHAM STATE BANK OF INDIA(508548)
86 MUNIPALLI TS-38-003-017-022/010155
(MELASANGAM) 		3638003000NRG24240420230150684 25/04/2023 Paramma 3638003WL002674 Paramma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993007 MS NAYIKINI PARAMMA STATE BANK OF INDIA(508548)
87 MUNIPALLI TS-38-003-017-022/010157
(MELASANGAM) 		3638003000NRG24240420230150685 25/04/2023 Parvathamma 3638003WL002674 Parvathamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993016 MS KYATHAM PARVATHAMMA STATE BANK OF INDIA(508548)
88 MUNIPALLI TS-38-003-017-022/010171
(MELASANGAM) 		3638003000NRG24240420230150692 25/04/2023 Premkumar 3638003WL002674 Premkumar 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993020 MR KOMMAGALLA PREM KUMAR STATE BANK OF INDIA(508548)
89 MUNIPALLI TS-38-003-017-022/010171
(MELASANGAM) 		3638003000NRG24250420230153113 25/04/2023 Raju 3638003WL002710 Raju 00415 SBIN0020099 1542 1542 Processed 12/05/2023 1488993024 MR KOMMAGALLA RAJU STATE BANK OF INDIA(508548)
90 MUNIPALLI TS-38-003-017-022/010172
(MELASANGAM) 		3638003000NRG24240420230150694 25/04/2023 Sabita 3638003WL002674 Sabita 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993028 MRS BANDARI SABHITHA STATE BANK OF INDIA(508548)
91 MUNIPALLI TS-38-003-017-022/010172
(MELASANGAM) 		3638003000NRG24240420230150693 25/04/2023 Sanjeevaiah 3638003WL002674 Sanjeevaiah 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993146 MR BANDARI SANJEEVAIAH STATE BANK OF INDIA(508548)
92 MUNIPALLI TS-38-003-017-022/010180
(MELASANGAM) 		3638003000NRG24240420230150698 25/04/2023 narsimlu 3638003WL002674 narsimlu 00415 SBIN0020099 927 927 Processed 12/05/2023 1488993116 Mr. Erpula . Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MUNIPALLI TS-38-003-017-022/010187
(MELASANGAM) 		3638003000NRG24240420230150701 25/04/2023 Jangaiah 3638003WL002674 Jangaiah 00415 SBIN0020099 741 741 Processed 12/05/2023 1488993251 MR MANGALI JANGAIAH STATE BANK OF INDIA(508548)
94 MUNIPALLI TS-38-003-017-022/010187
(MELASANGAM) 		3638003000NRG24240420230150702 25/04/2023 Swarupa 3638003WL002674 Swarupa 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993078 MRS MANGALI SWAROOPA STATE BANK OF INDIA(508548)
95 MUNIPALLI TS-38-003-017-022/010188
(MELASANGAM) 		3638003000NRG24240420230150703 25/04/2023 Paramma 3638003WL002674 Paramma 00415 SBIN0020099 185 185 Processed 12/05/2023 1488992996 MS BOINI PARAMMA STATE BANK OF INDIA(508548)
96 MUNIPALLI TS-38-003-017-022/010190
(MELASANGAM) 		3638003000NRG24240420230150705 25/04/2023 sarita 3638003WL002674 sarita 00415 SBIN0020099 741 741 Processed 12/05/2023 1488993117 MS MANGALI SARITHA STATE BANK OF INDIA(508548)
97 MUNIPALLI TS-38-003-017-022/010190
(MELASANGAM) 		3638003000NRG24240420230150704 25/04/2023 Srinivas 3638003WL002674 Srinivas 00415 SBIN0020099 741 741 Processed 12/05/2023 1488993019 SRINIVAS MANGALI S/O M MANAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
98 MUNIPALLI TS-38-003-017-022/010200
(MELASANGAM) 		3638003000NRG24240420230150711 25/04/2023 Gouramma 3638003WL002674 Gouramma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993010 MRS KAVELE GOURAMMA STATE BANK OF INDIA(508548)
99 MUNIPALLI TS-38-003-017-022/010273
(MELASANGAM) 		3638003000NRG24240420230150721 25/04/2023 Jyothi 3638003WL002674 Jyothi 00415 SBIN0020099 371 371 Processed 12/05/2023 1488993043 MRS KOMMAGALLA JYOTHI STATE BANK OF INDIA(508548)
100 MUNIPALLI TS-38-003-017-022/010274
(MELASANGAM) 		3638003000NRG24240420230150722 25/04/2023 Swapna 3638003WL002674 Swapna 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488992987 MRS CHAKALI SWAPNA STATE BANK OF INDIA(508548)
101 MUNIPALLI TS-38-003-017-022/010280
(MELASANGAM) 		3638003000NRG24240420230150726 25/04/2023 vishwanathama 3638003WL002674 vishwanathama 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488992988 Mr. Vishwanathama . Padamati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MUNIPALLI TS-38-003-017-022/010302
(MELASANGAM) 		3638003000NRG24240420230150734 25/04/2023 maheshwari 3638003WL002674 maheshwari 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993013 MRS YERPULA MAHESHWARI STATE BANK OF INDIA(508548)
103 MUNIPALLI TS-38-003-017-022/010315
(MELASANGAM) 		3638003000NRG24240420230150740 25/04/2023 Shobha 3638003WL002674 Shobha 00415 SBIN0020099 927 927 Processed 12/05/2023 1488993073 MS BEGARI SHOBA STATE BANK OF INDIA(508548)
104 MUNIPALLI TS-38-003-017-022/010315
(MELASANGAM) 		3638003000NRG24240420230150739 25/04/2023 Vishnu 3638003WL002674 Vishnu 00415 SBIN0020099 927 927 Processed 12/05/2023 1488993072 MS BEGARI VISHNU STATE BANK OF INDIA(508548)
105 MUNIPALLI TS-38-003-017-022/010316
(MELASANGAM) 		3638003000NRG24240420230150742 25/04/2023 Laxmi 3638003WL002674 Laxmi 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993076 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
106 MUNIPALLI TS-38-003-017-022/010316
(MELASANGAM) 		3638003000NRG24240420230150741 25/04/2023 Shekar 3638003WL002674 Shekar 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488992992 Mr. BEGARI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MUNIPALLI TS-38-003-017-022/010323
(MELASANGAM) 		3638003000NRG24240420230150747 25/04/2023 Geeta 3638003WL002674 Geeta 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993027 Mrs. Kommagalla Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MUNIPALLI TS-38-003-017-022/010324
(MELASANGAM) 		3638003000NRG24250420230153111 25/04/2023 Vijay Kumar 3638003WL002708 Vijay Kumar 00415 SBIN0020099 1285 1285 Processed 12/05/2023 1488993026 MR BANDARI VIJAY KUMAR STATE BANK OF INDIA(508548)
109 MUNIPALLI TS-38-003-017-022/010327
(MELASANGAM) 		3638003000NRG24240420230150749 25/04/2023 Srisailam 3638003WL002674 Srisailam 00415 SBIN0020099 741 741 Processed 12/05/2023 1488992989 MR BOINI SRISAILAM STATE BANK OF INDIA(508548)
110 MUNIPALLI TS-38-003-017-022/010341
(MELASANGAM) 		3638003000NRG24240420230150753 25/04/2023 jayamma 3638003WL002674 jayamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993149 MR MALLEPALLY JAYAMMA STATE BANK OF INDIA(508548)
111 MUNIPALLI TS-38-003-017-022/010341
(MELASANGAM) 		3638003000NRG24240420230150754 25/04/2023 mogulayya 3638003WL002674 mogulayya 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993150 MR MALLEPALLY MOGULAIAH STATE BANK OF INDIA(508548)
112 MUNIPALLI TS-38-003-017-022/010358
(MELASANGAM) 		3638003000NRG24240420230150756 25/04/2023 raju 3638003WL002674 raju 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993128 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
113 MUNIPALLI TS-38-003-017-022/010367
(MELASANGAM) 		3638003000NRG24240420230150759 25/04/2023 Rachamma 3638003WL002674 Rachamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993022 MRS VADLA RACHAMANI STATE BANK OF INDIA(508548)
114 MUNIPALLI TS-38-003-017-022/010367
(MELASANGAM) 		3638003000NRG24240420230150758 25/04/2023 Sanganna 3638003WL002674 Sanganna 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993021 MR VADLA SANGANNA STATE BANK OF INDIA(508548)
115 MUNIPALLI TS-38-003-017-022/010371
(MELASANGAM) 		3638003000NRG24240420230150760 25/04/2023 Shahikala 3638003WL002674 Shahikala 00415 SBIN0020099 927 927 Processed 12/05/2023 1488993074 MS BEGARI SHASHIKALA STATE BANK OF INDIA(508548)
116 MUNIPALLI TS-38-003-017-022/010372
(MELASANGAM) 		3638003000NRG24240420230150761 25/04/2023 Nagamma 3638003WL002674 Nagamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993069 MS SHAMSHALAPURAM NAGAMMA STATE BANK OF INDIA(508548)
117 MUNIPALLI TS-38-003-017-022/010373
(MELASANGAM) 		3638003000NRG24240420230150763 25/04/2023 Anitha 3638003WL002674 Anitha 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993001 MS SHAMSHALAPURAM ANITHA STATE BANK OF INDIA(508548)
118 MUNIPALLI TS-38-003-017-022/010373
(MELASANGAM) 		3638003000NRG24240420230150762 25/04/2023 Narsimulu 3638003WL002674 Narsimulu 00415 SBIN0020099 927 927 Processed 12/05/2023 1488993260 SHAMSHALAPURAM NARSIMULU CANARA BANK(508532)
119 MUNIPALLI TS-38-003-017-022/010374
(MELASANGAM) 		3638003000NRG24240420230150764 25/04/2023 Bichamma 3638003WL002674 Bichamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993002 MRS GURRALA BICHAMMA STATE BANK OF INDIA(508548)
120 MUNIPALLI TS-38-003-017-022/010398
(MELASANGAM) 		3638003000NRG24240420230150776 25/04/2023 Laxmamma 3638003WL002674 Laxmamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993119 MRS POCHARAM LAXMAMMA STATE BANK OF INDIA(508548)
121 MUNIPALLI TS-38-003-017-022/010398
(MELASANGAM) 		3638003000NRG24240420230150775 25/04/2023 shankar 3638003WL002674 shankar 00415 SBIN0020099 927 927 Processed 12/05/2023 1488993009 SHANKAR LAXMAN RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MUNIPALLI TS-38-003-017-022/010399
(MELASANGAM) 		3638003000NRG24240420230150777 25/04/2023 narsimulu 3638003WL002674 narsimulu 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488992990 KUMMARI NARSIMULU CANARA BANK(508532)
123 MUNIPALLI TS-38-003-017-022/010400
(MELASANGAM) 		3638003000NRG24240420230150780 25/04/2023 Kaveri 3638003WL002674 Kaveri 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993263 Mrs. MYATARI KAVERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MUNIPALLI TS-38-003-017-022/010400
(MELASANGAM) 		3638003000NRG24240420230150779 25/04/2023 Narsimulu 3638003WL002674 Narsimulu 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993147 MR MYATARI NARSIMLU STATE BANK OF INDIA(508548)
125 MUNIPALLI TS-38-003-017-022/010404
(MELASANGAM) 		3638003000NRG24240420230150781 25/04/2023 shekar 3638003WL002674 shekar 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993079 MR MALLEPALLY SHEKAR STATE BANK OF INDIA(508548)
126 MUNIPALLI TS-38-003-017-022/010405
(MELASANGAM) 		3638003000NRG24240420230150782 25/04/2023 shashikala 3638003WL002674 shashikala 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488992991 MS MALLEPALLY SHASHIKALA STATE BANK OF INDIA(508548)
127 MUNIPALLI TS-38-003-017-022/010409
(MELASANGAM) 		3638003000NRG24240420230150783 25/04/2023 narsamma 3638003WL002674 narsamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993025 MS KOMMAGALLA NARSAMMA STATE BANK OF INDIA(508548)
128 MUNIPALLI TS-38-003-017-022/010409
(MELASANGAM) 		3638003000NRG24240420230150784 25/04/2023 Vasanth kumar 3638003WL002674 Vasanth kumar 00415 SBIN0020099 927 927 Processed 12/05/2023 1488993031 MR KOMMGALLA VASANTH KUMAR STATE BANK OF INDIA(508548)
129 MUNIPALLI TS-38-003-017-022/010414
(MELASANGAM) 		3638003000NRG24240420230150786 25/04/2023 manjula 3638003WL002674 manjula 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993008 MS BOINI MANJULA STATE BANK OF INDIA(508548)
130 MUNIPALLI TS-38-003-017-022/010417
(MELASANGAM) 		3638003000NRG24240420230150787 25/04/2023 narsayya 3638003WL002674 narsayya 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993068 MR KOHIR NARSAIAH STATE BANK OF INDIA(508548)
131 MUNIPALLI TS-38-003-017-022/010424
(MELASANGAM) 		3638003000NRG24240420230150791 25/04/2023 meena 3638003WL002674 meena 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488992986 MRS MEENA BANDARI STATE BANK OF INDIA(508548)
132 MUNIPALLI TS-38-003-017-022/010424
(MELASANGAM) 		3638003000NRG24240420230150790 25/04/2023 suresh 3638003WL002674 suresh 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488992980 MRS BANDARI SURESH STATE BANK OF INDIA(508548)
133 MUNIPALLI TS-38-003-017-022/010429
(MELASANGAM) 		3638003000NRG24240420230150792 25/04/2023 Madhulatha 3638003WL002674 Madhulatha 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993044 MR NAGULAPALLY MADHU LATHA STATE BANK OF INDIA(508548)
134 MUNIPALLI TS-38-003-017-022/010430
(MELASANGAM) 		3638003000NRG24240420230150793 25/04/2023 Nagaiah 3638003WL002674 Nagaiah 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993005 MRS NAGULAPALLY NAGAIAH STATE BANK OF INDIA(508548)
135 MUNIPALLI TS-38-003-017-022/010432
(MELASANGAM) 		3638003000NRG24240420230150795 25/04/2023 Raju 3638003WL002674 Raju 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488992999 MR BOINI RAJU STATE BANK OF INDIA(508548)
136 MUNIPALLI TS-38-003-017-022/010433
(MELASANGAM) 		3638003000NRG24240420230150796 25/04/2023 Swapna 3638003WL002674 Swapna 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488992998 MS BOINI SWAPNA STATE BANK OF INDIA(508548)
137 MUNIPALLI TS-38-003-017-022/010439
(MELASANGAM) 		3638003000NRG24240420230150798 25/04/2023 Parvathamma 3638003WL002674 Parvathamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993018 MS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
138 MUNIPALLI TS-38-003-017-022/010541
(MELASANGAM) 		3638003000NRG24240420230150800 25/04/2023 Shekar 3638003WL002674 Shekar 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993080 MR NAIKINI SHEKAR STATE BANK OF INDIA(508548)
139 MUNIPALLI TS-38-003-017-022/010543
(MELASANGAM) 		3638003000NRG24240420230150802 25/04/2023 Narasamma 3638003WL002674 Narasamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993070 Mrs. Narsamma naikini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MUNIPALLI TS-38-003-017-022/010545
(MELASANGAM) 		3638003000NRG24240420230150803 25/04/2023 Nagaraju 3638003WL002674 Nagaraju 00415 SBIN0020099 927 927 Processed 12/05/2023 1488993011 MR POCHARAM NAGARAJU STATE BANK OF INDIA(508548)
141 MUNIPALLI TS-38-003-017-022/010552
(MELASANGAM) 		3638003000NRG24240420230150804 25/04/2023 Praveen 3638003WL002674 Praveen 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993129 Mr. PYALARAM PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MUNIPALLI TS-38-003-017-022/010560
(MELASANGAM) 		3638003000NRG24240420230150805 25/04/2023 Ranemma 3638003WL002674 Ranemma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1488993145 Mrs. NAYIKINI RANEMMA W O VISHWANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MUNIPALLI TS-38-003-017-022/010570
(MELASANGAM) 		3638003000NRG24240420230150808 25/04/2023 Dasharth 3638003WL002674 Dasharth 00415 SBIN0020099 927 927 Processed 12/05/2023 1488993017 DASHARATH G AXIS BANK(607153)
SubTotal 112382 112382
144 MUNIPALLI TS-38-003-017-022/010108
(MELASANGAM) 		3638003000NRG24240420230150671 25/04/2023 Alaveni 3638003WL002674 Alaveni 00415 SBIN0020378 1112 1112 Processed 12/05/2023 1488992994 MS UNNIKANKANAM ALAVENI STATE BANK OF INDIA(508548)
SubTotal 1112 1112
145 MUNIPALLI TS-38-003-008-010/010049
(MANSANPALLE) 		3638003000NRG24250420230152153 25/04/2023 Machkuri Satyamma 3638003WL002699 Machkuri Satyamma 00415 SBIN0021603 895 895 Processed 12/05/2023 1488992982 Mrs. MACHKURI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MUNIPALLI TS-38-003-017-022/010312
(MELASANGAM) 		3638003000NRG24240420230150736 25/04/2023 B Sudhakar 3638003WL002674 B Sudhakar 00415 SBIN0021603 741 741 Processed 12/05/2023 1488993113 MRS B SUDHAKER STATE BANK OF INDIA(508548)
147 MUNIPALLI TS-38-003-017-022/010388
(MELASANGAM) 		3638003000NRG24240420230150770 25/04/2023 Asma Begum 3638003WL002674 Asma Begum 00415 SBIN0021603 927 927 Processed 12/05/2023 1488993264 Mrs. DUDEKULA ASHUM BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MUNIPALLI TS-38-003-017-022/101630
(MELASANGAM) 		3638003000NRG24240420230150819 25/04/2023 Kommagalla Sathishkumar 3638003WL002674 Kommagalla Sathishkumar 00415 SBIN0021603 1112 1112 Processed 12/05/2023 1488993045 MR KOMMAGALLA SATHISHKUMAR STATE BANK OF INDIA(508548)
149 MUNIPALLI TS-38-003-017-022/101631
(MELASANGAM) 		3638003000NRG24240420230150820 25/04/2023 Begari Mallesham 3638003WL002674 Begari Mallesham 00415 SBIN0021603 1112 1112 Processed 12/05/2023 1488993075 MR BEGARI MALLESHAM STATE BANK OF INDIA(508548)
150 MUNIPALLI TS-38-003-017-022/101636
(MELASANGAM) 		3638003000NRG24240420230150823 25/04/2023 Naikini Chamundeshwari 3638003WL002674 Naikini Chamundeshwari 00415 SBIN0021603 1112 1112 Processed 12/05/2023 1488992972 Mrs. NAIKINI CHAMUNDESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5899 5899
151 MUNIPALLI TS-38-003-008-010/010102
(MANSANPALLE) 		3638003000NRG24250420230152174 25/04/2023 Yadaiah 3638003WL002699 Yadaiah 00468 UBIN0564290 895 895 Processed 12/05/2023 1488993055 MACHKURI YADAIAH UNION BANK OF INDIA(508500)
SubTotal 895 895
152 MUNIPALLI TS-38-003-001-001/010639
(PEDDA LONI) 		3638003000NRG24250420230169008 25/04/2023 Praveen 3638003WL002936 Praveen 00468 UBIN0914835 1140 1140 Processed 12/05/2023 1488993256 NAGULAPALLY PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNIPALLI TS-38-003-008-010/010023
(MANSANPALLE) 		3638003000NRG24250420230152133 25/04/2023 Anjamma 3638003WL002699 Anjamma 00468 UBIN0914835 895 895 Processed 12/05/2023 1488993220 MR KOYYA ANJAMMA STATE BANK OF INDIA(508548)
154 MUNIPALLI TS-38-003-008-010/010023
(MANSANPALLE) 		3638003000NRG24250420230152134 25/04/2023 pedda narsayya 3638003WL002699 pedda narsayya 00468 UBIN0914835 895 895 Processed 12/05/2023 1488993219 Mr. KOYYA PEDDA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MUNIPALLI TS-38-003-008-010/010208
(MANSANPALLE) 		3638003000NRG24250420230152194 25/04/2023 narsimulu 3638003WL002699 narsimulu 00468 UBIN0914835 895 895 Processed 12/05/2023 1488993235 G NARSIMULU UNION BANK OF INDIA(508500)
156 MUNIPALLI TS-38-003-008-010/010208
(MANSANPALLE) 		3638003000NRG24250420230152195 25/04/2023 swarupa 3638003WL002699 swarupa 00468 UBIN0914835 895 895 Processed 12/05/2023 1488992967 GOLLA SWARUPA UNION BANK OF INDIA(508500)
157 MUNIPALLI TS-38-003-017-022/010050
(MELASANGAM) 		3638003000NRG24240420230150653 25/04/2023 Mogulayya 3638003WL002674 Mogulayya 00468 UBIN0914835 1112 1112 Processed 12/05/2023 1488993236 MR POCHARAM MOGULAIAH STATE BANK OF INDIA(508548)
158 MUNIPALLI TS-38-003-017-022/010090
(MELASANGAM) 		3638003000NRG24240420230150661 25/04/2023 Narsamma 3638003WL002674 Narsamma 00468 UBIN0914835 1112 1112 Processed 12/05/2023 1488993230 BEGARI NARSAMMA UNION BANK OF INDIA(508500)
159 MUNIPALLI TS-38-003-017-022/010108
(MELASANGAM) 		3638003000NRG24240420230150670 25/04/2023 Samkarayya 3638003WL002674 Samkarayya 00468 UBIN0914835 1112 1112 Processed 12/05/2023 1488993228 Mr. UNNIKAKANAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MUNIPALLI TS-38-003-017-022/010117
(MELASANGAM) 		3638003000NRG24240420230150674 25/04/2023 Balraj 3638003WL002674 Balraj 00468 UBIN0914835 927 927 Processed 12/05/2023 1488993227 METTU BAL RAJU UNION BANK OF INDIA(508500)
161 MUNIPALLI TS-38-003-017-022/010139
(MELASANGAM) 		3638003000NRG24240420230150681 25/04/2023 Mallaiah 3638003WL002674 Mallaiah 00468 UBIN0914835 1112 1112 Processed 12/05/2023 1488993221 PG MALLAIAH UNION BANK OF INDIA(508500)
162 MUNIPALLI TS-38-003-017-022/010145
(MELASANGAM) 		3638003000NRG24240420230150682 25/04/2023 Siddamma 3638003WL002674 Siddamma 00468 UBIN0914835 1112 1112 Processed 12/05/2023 1488993231 B SIDDAMMA UNION BANK OF INDIA(508500)
163 MUNIPALLI TS-38-003-017-022/010210
(MELASANGAM) 		3638003000NRG24240420230150715 25/04/2023 Padmamma 3638003WL002674 Padmamma 00468 UBIN0914835 1112 1112 Processed 12/05/2023 1488993261 PEDDAGOLA PADMAMMA UNION BANK OF INDIA(508500)
164 MUNIPALLI TS-38-003-017-022/010275
(MELASANGAM) 		3638003000NRG24240420230150724 25/04/2023 Nagamani 3638003WL002674 Nagamani 00468 UBIN0914835 1112 1112 Processed 12/05/2023 1488993265 Mrs. PADAMATI NAGAMANI W O.PADAMATI NAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MUNIPALLI TS-38-003-017-022/010275
(MELASANGAM) 		3638003000NRG24240420230150723 25/04/2023 Narsimlu 3638003WL002674 Narsimlu 00468 UBIN0914835 1112 1112 Processed 12/05/2023 1488993257 Mr. PADAMATI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MUNIPALLI TS-38-003-017-022/010309
(MELASANGAM) 		3638003000NRG24240420230150735 25/04/2023 shankarayya 3638003WL002674 shankarayya 00468 UBIN0914835 556 556 Processed 12/05/2023 1488993225 E SHANKARAIAH UNION BANK OF INDIA(508500)
167 MUNIPALLI TS-38-003-017-022/010326
(MELASANGAM) 		3638003000NRG24240420230150748 25/04/2023 Amanaabi 3638003WL002674 Amanaabi 00468 UBIN0914835 927 927 Processed 12/05/2023 1488993247 Mrs. DUDEKULA AMINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MUNIPALLI TS-38-003-017-022/010378
(MELASANGAM) 		3638003000NRG24240420230150765 25/04/2023 Manaiah 3638003WL002674 Manaiah 00468 UBIN0914835 1112 1112 Processed 12/05/2023 1488993232 MYATHARI MANAIAH INDIAN OVERSEAS BANK(508541)
169 MUNIPALLI TS-38-003-017-022/010388
(MELASANGAM) 		3638003000NRG24240420230150769 25/04/2023 Yadul 3638003WL002674 Yadul 00468 UBIN0914835 927 927 Processed 12/05/2023 1488993253 DUDEKULA YADUL UNION BANK OF INDIA(508500)
170 MUNIPALLI TS-38-003-017-022/010392
(MELASANGAM) 		3638003000NRG24240420230150771 25/04/2023 Pulamma 3638003WL002674 Pulamma 00468 UBIN0914835 1112 1112 Processed 12/05/2023 1488993237 MRS NAGULAPALLY POOLAMMA STATE BANK OF INDIA(508548)
171 MUNIPALLI TS-38-003-017-022/010397
(MELASANGAM) 		3638003000NRG24240420230150774 25/04/2023 sudarhan 3638003WL002674 sudarhan 00468 UBIN0914835 1112 1112 Processed 12/05/2023 1488993226 BEGARI SUDARSHAN BANK OF BARODA(606985)
172 MUNIPALLI TS-38-003-017-022/010607
(MELASANGAM) 		3638003000NRG24240420230150815 25/04/2023 sukkamma 3638003WL002674 sukkamma 00468 UBIN0914835 927 927 Processed 12/05/2023 1488993252 BEGARI SUKKAMMA UNION BANK OF INDIA(508500)
SubTotal 21216 21216
173 MUNIPALLI TS-38-003-003-004/010096
(BELUR) 		3638003000NRG24250420230160740 25/04/2023 Veeresh 3638003WL002840 Veeresh 00684 APGV0008123 3598 3598 Processed 12/05/2023 1488993188 Mr. GOLLA VEERESHAM S O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MUNIPALLI TS-38-003-008-010/010002
(MANSANPALLE) 		3638003000NRG24250420230152116 25/04/2023 Samgamesvar 3638003WL002699 Samgamesvar 00684 APGV0008123 895 895 Processed 12/05/2023 1488993176 Boini Sangameshwar FINO PAYMENTS BANK LTD(608001)
175 MUNIPALLI TS-38-003-008-010/010002
(MANSANPALLE) 		3638003000NRG24250420230152117 25/04/2023 sujata 3638003WL002699 sujata 00684 APGV0008123 895 895 Processed 12/05/2023 1488993178 Mrs. Sujata . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MUNIPALLI TS-38-003-008-010/010003
(MANSANPALLE) 		3638003000NRG24250420230152118 25/04/2023 Lakshmamma 3638003WL002699 Lakshmamma 00684 APGV0008123 895 895 Processed 12/05/2023 1488993126 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MUNIPALLI TS-38-003-008-010/010003
(MANSANPALLE) 		3638003000NRG24250420230152119 25/04/2023 Yadaiah 3638003WL002699 Yadaiah 00684 APGV0008123 895 895 Processed 12/05/2023 1488993062 YADAIAH BOINI BOINI INDUSIND BANK(607189)
178 MUNIPALLI TS-38-003-008-010/010015
(MANSANPALLE) 		3638003000NRG24250420230152125 25/04/2023 Narsamma 3638003WL002699 Narsamma 00684 APGV0008123 179 179 Processed 12/05/2023 1488993059 NARSAMMA KOYYA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
179 MUNIPALLI TS-38-003-008-010/010016
(MANSANPALLE) 		3638003000NRG24250420230152126 25/04/2023 Mallayya 3638003WL002699 Mallayya 00684 APGV0008123 895 895 Processed 12/05/2023 1488993218 MACHKURI MALLAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
180 MUNIPALLI TS-38-003-008-010/010019
(MANSANPALLE) 		3638003000NRG24250420230152129 25/04/2023 Padmamma 3638003WL002699 Padmamma 00684 APGV0008123 895 895 Processed 12/05/2023 1488993181 Mrs. MANGALI PADAMAMMA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MUNIPALLI TS-38-003-008-010/010019
(MANSANPALLE) 		3638003000NRG24250420230152128 25/04/2023 Vittal 3638003WL002699 Vittal 00684 APGV0008123 895 895 Processed 12/05/2023 1488993234 Mr. MANGALI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MUNIPALLI TS-38-003-008-010/010021
(MANSANPALLE) 		3638003000NRG24250420230152130 25/04/2023 Narsayya 3638003WL002699 Narsayya 00684 APGV0008123 895 895 Processed 12/05/2023 1488993217 Mr. KOYYA CHINNA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MUNIPALLI TS-38-003-008-010/010024
(MANSANPALLE) 		3638003000NRG24250420230152136 25/04/2023 Kamalamma 3638003WL002699 Kamalamma 00684 APGV0008123 895 895 Processed 12/05/2023 1488993175 Mrs. Koyya Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MUNIPALLI TS-38-003-008-010/010029
(MANSANPALLE) 		3638003000NRG24250420230152139 25/04/2023 Chandrayya 3638003WL002699 Chandrayya 00684 APGV0008123 895 895 Processed 12/05/2023 1488993200 Mr. BOINI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MUNIPALLI TS-38-003-008-010/010029
(MANSANPALLE) 		3638003000NRG24250420230152140 25/04/2023 Lalitamma 3638003WL002699 Lalitamma 00684 APGV0008123 895 895 Processed 12/05/2023 1488993214 Mrs. BOINI LALITHA W O. CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MUNIPALLI TS-38-003-008-010/010034
(MANSANPALLE) 		3638003000NRG24250420230152142 25/04/2023 Anusamma 3638003WL002699 Anusamma 00684 APGV0008123 895 895 Processed 12/05/2023 1488993057 BOINI ANUSHAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
187 MUNIPALLI TS-38-003-008-010/010034
(MANSANPALLE) 		3638003000NRG24250420230152143 25/04/2023 Sathish 3638003WL002699 Sathish 00684 APGV0008123 895 895 Processed 12/05/2023 1488993060 MR BOINI SATHISH STATE BANK OF INDIA(508548)
188 MUNIPALLI TS-38-003-008-010/010045
(MANSANPALLE) 		3638003000NRG24250420230152148 25/04/2023 Saayilu 3638003WL002699 Saayilu 00684 APGV0008123 895 895 Processed 12/05/2023 1488993173 Mr. MACHKURI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MUNIPALLI TS-38-003-008-010/010048
(MANSANPALLE) 		3638003000NRG24250420230152152 25/04/2023 Raamulu 3638003WL002699 Raamulu 00684 APGV0008123 179 179 Processed 12/05/2023 1488993187 MR MACHKURI RAMULU STATE BANK OF INDIA(508548)
190 MUNIPALLI TS-38-003-008-010/010050
(MANSANPALLE) 		3638003000NRG24250420230152156 25/04/2023 Rukmini 3638003WL002699 Rukmini 00684 APGV0008123 895 895 Processed 12/05/2023 1488993179 Mrs. PATLOLLA RUKMINI W O RAJU P.RUKMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MUNIPALLI TS-38-003-008-010/010050
(MANSANPALLE) 		3638003000NRG24250420230152155 25/04/2023 Swaroopa 3638003WL002699 Swaroopa 00684 APGV0008123 895 895 Processed 12/05/2023 1488993172 Mrs. PATLOLLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MUNIPALLI TS-38-003-008-010/010057
(MANSANPALLE) 		3638003000NRG24250420230152157 25/04/2023 Prabhudaas 3638003WL002699 Prabhudaas 00684 APGV0008123 895 895 Processed 12/05/2023 1488993213 Mr. KOYA PRABHUDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MUNIPALLI TS-38-003-008-010/010058
(MANSANPALLE) 		3638003000NRG24250420230152160 25/04/2023 Shantamma 3638003WL002699 Shantamma 00684 APGV0008123 895 895 Processed 12/05/2023 1488993177 Mrs. SHANTHAMMA W O SHIVAIAH R O MANSANP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MUNIPALLI TS-38-003-008-010/010062
(MANSANPALLE) 		3638003000NRG24250420230152161 25/04/2023 Nagarani 3638003WL002699 Nagarani 00684 APGV0008123 895 895 Processed 12/05/2023 1488993067 Mrs. MACHKURI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MUNIPALLI TS-38-003-008-010/010064
(MANSANPALLE) 		3638003000NRG24250420230152163 25/04/2023 Chandrayya 3638003WL002699 Chandrayya 00684 APGV0008123 895 895 Processed 12/05/2023 1488993174 MR HOTHE CHANDRAIAH STATE BANK OF INDIA(508548)
196 MUNIPALLI TS-38-003-008-010/010065
(MANSANPALLE) 		3638003000NRG24250420230152165 25/04/2023 Raaju 3638003WL002699 Raaju 00684 APGV0008123 537 537 Processed 12/05/2023 1488993135 MR PIRANGULA RAJU STATE BANK OF INDIA(508548)
197 MUNIPALLI TS-38-003-008-010/010068
(MANSANPALLE) 		3638003000NRG24250420230152167 25/04/2023 Pochayya 3638003WL002699 Pochayya 00684 APGV0008123 895 895 Processed 12/05/2023 1488993164 Mr. PIRANGULA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MUNIPALLI TS-38-003-008-010/010069
(MANSANPALLE) 		3638003000NRG24250420230152168 25/04/2023 Ashok 3638003WL002699 Ashok 00684 APGV0008123 895 895 Processed 12/05/2023 1488993050 MR KOYYA ASHOK STATE BANK OF INDIA(508548)
199 MUNIPALLI TS-38-003-008-010/010070
(MANSANPALLE) 		3638003000NRG24250420230152171 25/04/2023 Ratnayya 3638003WL002699 Ratnayya 00684 APGV0008123 895 895 Processed 12/05/2023 1488993058 Mr. PIRANGULA RATHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MUNIPALLI TS-38-003-008-010/010153
(MANSANPALLE) 		3638003000NRG24250420230152176 25/04/2023 Eshwarayya 3638003WL002699 Eshwarayya 00684 APGV0008123 895 895 Processed 12/05/2023 1488993170 Mr. HOTHE ESHWARIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MUNIPALLI TS-38-003-008-010/010156
(MANSANPALLE) 		3638003000NRG24250420230152179 25/04/2023 Jagadevi 3638003WL002699 Jagadevi 00684 APGV0008123 895 895 Processed 12/05/2023 1488993233 Mrs. PATNASHETTI JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MUNIPALLI TS-38-003-008-010/010157
(MANSANPALLE) 		3638003000NRG24250420230152180 25/04/2023 Basappa 3638003WL002699 Basappa 00684 APGV0008123 895 895 Processed 12/05/2023 1488993211 Mr. PATNASHETTY BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MUNIPALLI TS-38-003-008-010/010157
(MANSANPALLE) 		3638003000NRG24250420230152181 25/04/2023 Kamalamma 3638003WL002699 Kamalamma 00684 APGV0008123 895 895 Processed 12/05/2023 1488993180 Mrs. PATNASHETTY KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MUNIPALLI TS-38-003-008-010/010165
(MANSANPALLE) 		3638003000NRG24250420230152182 25/04/2023 venkatesham 3638003WL002699 venkatesham 00684 APGV0008123 895 895 Processed 12/05/2023 1488993061 MRS PEDDAGOLLA VENKATESHAM STATE BANK OF INDIA(508548)
205 MUNIPALLI TS-38-003-008-010/010172
(MANSANPALLE) 		3638003000NRG24250420230152184 25/04/2023 jyotemma 3638003WL002699 jyotemma 00684 APGV0008123 716 716 Processed 12/05/2023 1488993165 Mrs. BOINI JYOTHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MUNIPALLI TS-38-003-008-010/010172
(MANSANPALLE) 		3638003000NRG24250420230152183 25/04/2023 raamulu 3638003WL002699 raamulu 00684 APGV0008123 716 716 Processed 12/05/2023 1488993163 Boini Ramulu FINO PAYMENTS BANK LTD(608001)
207 MUNIPALLI TS-38-003-008-010/010185
(MANSANPALLE) 		3638003000NRG24250420230152190 25/04/2023 Baalayya 3638003WL002699 Baalayya 00684 APGV0008123 895 895 Processed 12/05/2023 1488993136 Mr. PIRANGULA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MUNIPALLI TS-38-003-008-010/010185
(MANSANPALLE) 		3638003000NRG24250420230152191 25/04/2023 Manemma 3638003WL002699 Manemma 00684 APGV0008123 895 895 Processed 12/05/2023 1488993201 MR PIRANGULA MANAMMA STATE BANK OF INDIA(508548)
209 MUNIPALLI TS-38-003-008-010/010186
(MANSANPALLE) 		3638003000NRG24250420230152192 25/04/2023 Akkamma 3638003WL002699 Akkamma 00684 APGV0008123 895 895 Processed 12/05/2023 1488993212 Mrs. KOYYA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MUNIPALLI TS-38-003-008-010/010221
(MANSANPALLE) 		3638003000NRG24250420230152196 25/04/2023 Shivaiah 3638003WL002699 Shivaiah 00684 APGV0008123 895 895 Processed 12/05/2023 1488993169 Mr. KAMBALA PALLY SIVVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MUNIPALLI TS-38-003-008-010/010233
(MANSANPALLE) 		3638003000NRG24250420230152201 25/04/2023 ashalatha 3638003WL002699 ashalatha 00684 APGV0008123 895 895 Processed 12/05/2023 1488993056 Mrs. KOYYA ASHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MUNIPALLI TS-38-003-008-010/010233
(MANSANPALLE) 		3638003000NRG24250420230152200 25/04/2023 raju 3638003WL002699 raju 00684 APGV0008123 895 895 Processed 12/05/2023 1488993207 Mr. KOYYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MUNIPALLI TS-38-003-008-010/010261
(MANSANPALLE) 		3638003000NRG24250420230152206 25/04/2023 swaroopa 3638003WL002699 swaroopa 00684 APGV0008123 895 895 Processed 12/05/2023 1488993189 MRS BOINI SWAROOPA STATE BANK OF INDIA(508548)
214 MUNIPALLI TS-38-003-008-010/10267
(MANSANPALLE) 		3638003000NRG24250420230152207 25/04/2023 Machkuri Viajayalaxmi 3638003WL002699 Machkuri Viajayalaxmi 00684 APGV0008123 895 895 Processed 12/05/2023 1488993205 MRS MACHKURI VIJAYALAXMI STATE BANK OF INDIA(508548)
215 MUNIPALLI TS-38-003-017-022/010002
(MELASANGAM) 		3638003000NRG24240420230150631 25/04/2023 Anasuja 3638003WL002674 Anasuja 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993083 Mrs. Mangali Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MUNIPALLI TS-38-003-017-022/010013
(MELASANGAM) 		3638003000NRG24240420230150635 25/04/2023 Samkaramm 3638003WL002674 Samkaramm 00684 APGV0008123 927 927 Processed 12/05/2023 1488993191 Mrs. KOVURI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MUNIPALLI TS-38-003-017-022/010020
(MELASANGAM) 		3638003000NRG24240420230150638 25/04/2023 Baaratamma 3638003WL002674 Baaratamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993185 Mrs. Pocharam Bharatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MUNIPALLI TS-38-003-017-022/010021
(MELASANGAM) 		3638003000NRG24240420230150639 25/04/2023 Raamulamma 3638003WL002674 Raamulamma 00684 APGV0008123 556 556 Processed 12/05/2023 1488993152 Mrs. Boini Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MUNIPALLI TS-38-003-017-022/010034
(MELASANGAM) 		3638003000NRG24240420230150642 25/04/2023 Daavidu 3638003WL002674 Daavidu 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993091 Mr. Komagala Davidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MUNIPALLI TS-38-003-017-022/010034
(MELASANGAM) 		3638003000NRG24240420230150643 25/04/2023 Kaveri 3638003WL002674 Kaveri 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993092 Mrs. Komagala Kaveri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MUNIPALLI TS-38-003-017-022/010035
(MELASANGAM) 		3638003000NRG24240420230150644 25/04/2023 Padmashali Anjayya 3638003WL002674 Padmashali Anjayya 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993223 Mr. PADMASHALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MUNIPALLI TS-38-003-017-022/010037
(MELASANGAM) 		3638003000NRG24240420230150645 25/04/2023 Balraj 3638003WL002674 Balraj 00684 APGV0008123 927 927 Processed 12/05/2023 1488993090 Mr. Begari Bal raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MUNIPALLI TS-38-003-017-022/010039
(MELASANGAM) 		3638003000NRG24240420230150647 25/04/2023 Kistamma 3638003WL002674 Kistamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993085 Mrs. KOHIRI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MUNIPALLI TS-38-003-017-022/010042
(MELASANGAM) 		3638003000NRG24240420230150649 25/04/2023 Raamayya 3638003WL002674 Raamayya 00684 APGV0008123 741 741 Processed 12/05/2023 1488993140 Mr. BEGARI RAMAIAH S/O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MUNIPALLI TS-38-003-017-022/010046
(MELASANGAM) 		3638003000NRG24240420230150652 25/04/2023 Shoba 3638003WL002674 Shoba 00684 APGV0008123 556 556 Processed 12/05/2023 1488993082 Mrs. KYATHAM Shoba Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MUNIPALLI TS-38-003-017-022/010050
(MELASANGAM) 		3638003000NRG24240420230150654 25/04/2023 Renuka 3638003WL002674 Renuka 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993186 Mrs. Renuka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MUNIPALLI TS-38-003-017-022/010060
(MELASANGAM) 		3638003000NRG24240420230150656 25/04/2023 Kamalamma 3638003WL002674 Kamalamma 00684 APGV0008123 927 927 Processed 12/05/2023 1488993132 Mrs. kamalamma . bEgaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MUNIPALLI TS-38-003-017-022/010070
(MELASANGAM) 		3638003000NRG24240420230150659 25/04/2023 Balraj 3638003WL002674 Balraj 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993086 Mr. Begari Bal Raj ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MUNIPALLI TS-38-003-017-022/010070
(MELASANGAM) 		3638003000NRG24240420230150658 25/04/2023 Ellamma 3638003WL002674 Ellamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993093 Mrs. Begari Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MUNIPALLI TS-38-003-017-022/010093
(MELASANGAM) 		3638003000NRG24240420230150662 25/04/2023 Kishtayya 3638003WL002674 Kishtayya 00684 APGV0008123 927 927 Processed 12/05/2023 1488993064 Mr. Chakali Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MUNIPALLI TS-38-003-017-022/010093
(MELASANGAM) 		3638003000NRG24240420230150663 25/04/2023 Punyamma 3638003WL002674 Punyamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993065 Mrs. CHAKALI . PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MUNIPALLI TS-38-003-017-022/010094
(MELASANGAM) 		3638003000NRG24240420230150664 25/04/2023 Rukkamma 3638003WL002674 Rukkamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993133 Mrs. rukkamma . bOyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MUNIPALLI TS-38-003-017-022/010099
(MELASANGAM) 		3638003000NRG24240420230150668 25/04/2023 Manemma 3638003WL002674 Manemma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993144 Mrs. KAVELI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MUNIPALLI TS-38-003-017-022/010107
(MELASANGAM) 		3638003000NRG24240420230150669 25/04/2023 Venkatesam 3638003WL002674 Venkatesam 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993088 Mr. Mangali Venkatesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MUNIPALLI TS-38-003-017-022/010111
(MELASANGAM) 		3638003000NRG24240420230150673 25/04/2023 Punyamma 3638003WL002674 Punyamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993081 Mrs. puNyamma . erpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MUNIPALLI TS-38-003-017-022/010121
(MELASANGAM) 		3638003000NRG24240420230150677 25/04/2023 Esaiah 3638003WL002674 Esaiah 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993171 Mr. Esaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MUNIPALLI TS-38-003-017-022/010121
(MELASANGAM) 		3638003000NRG24240420230150676 25/04/2023 Vimalamma 3638003WL002674 Vimalamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993151 Mrs. Vimalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MUNIPALLI TS-38-003-017-022/010136
(MELASANGAM) 		3638003000NRG24240420230150680 25/04/2023 Hamsamma 3638003WL002674 Hamsamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993108 Mrs. BEGARI AMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MUNIPALLI TS-38-003-017-022/010157
(MELASANGAM) 		3638003000NRG24240420230150686 25/04/2023 Anjaiah 3638003WL002674 Anjaiah 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993134 Mr. KYATHAM Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MUNIPALLI TS-38-003-017-022/010160
(MELASANGAM) 		3638003000NRG24240420230150687 25/04/2023 Santhoshamma 3638003WL002674 Santhoshamma 00684 APGV0008123 927 927 Processed 12/05/2023 1488993048 Mrs. NAGULAPALLY SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MUNIPALLI TS-38-003-017-022/010168
(MELASANGAM) 		3638003000NRG24240420230150688 25/04/2023 Laxmaiah 3638003WL002674 Laxmaiah 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993123 Mr. Buddolla Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MUNIPALLI TS-38-003-017-022/010168
(MELASANGAM) 		3638003000NRG24240420230150689 25/04/2023 Tuljamma 3638003WL002674 Tuljamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993122 MS BUDDOLLA TULJAMMA STATE BANK OF INDIA(508548)
243 MUNIPALLI TS-38-003-017-022/010169
(MELASANGAM) 		3638003000NRG24240420230150690 25/04/2023 Mallesham 3638003WL002674 Mallesham 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993154 Mr. NAIKINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MUNIPALLI TS-38-003-017-022/010169
(MELASANGAM) 		3638003000NRG24240420230150691 25/04/2023 Shekamma 3638003WL002674 Shekamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993124 Mrs. NAIKINI SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MUNIPALLI TS-38-003-017-022/010174
(MELASANGAM) 		3638003000NRG24250420230153112 25/04/2023 Raju 3638003WL002709 Raju 00684 APGV0008123 1200 1200 Processed 12/05/2023 1488993153 Mr. Nagulapally Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MUNIPALLI TS-38-003-017-022/010175
(MELASANGAM) 		3638003000NRG24240420230150695 25/04/2023 padmamma 3638003WL002674 padmamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993127 Mrs. MANGALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MUNIPALLI TS-38-003-017-022/010176
(MELASANGAM) 		3638003000NRG24240420230150697 25/04/2023 Pushpalatha 3638003WL002674 Pushpalatha 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993195 Mrs. YERPULA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MUNIPALLI TS-38-003-017-022/010182
(MELASANGAM) 		3638003000NRG24240420230150699 25/04/2023 Saidamma 3638003WL002674 Saidamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993194 Mrs. METTU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MUNIPALLI TS-38-003-017-022/010192
(MELASANGAM) 		3638003000NRG24240420230150706 25/04/2023 Nagamani 3638003WL002674 Nagamani 00684 APGV0008123 741 741 Processed 12/05/2023 1488993089 Mrs. Mangali Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MUNIPALLI TS-38-003-017-022/010193
(MELASANGAM) 		3638003000NRG24240420230150707 25/04/2023 Balaiah 3638003WL002674 Balaiah 00684 APGV0008123 927 927 Processed 12/05/2023 1488993155 Mr. MYATHARI Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MUNIPALLI TS-38-003-017-022/010193
(MELASANGAM) 		3638003000NRG24240420230150708 25/04/2023 Ramulamma 3638003WL002674 Ramulamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993215 Mrs. MYATHARI RAMULAMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MUNIPALLI TS-38-003-017-022/010195
(MELASANGAM) 		3638003000NRG24240420230150710 25/04/2023 Mogulaiah 3638003WL002674 Mogulaiah 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993087 Mr. Mogulaiah . Myatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MUNIPALLI TS-38-003-017-022/010195
(MELASANGAM) 		3638003000NRG24240420230150709 25/04/2023 Rani 3638003WL002674 Rani 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993190 Mrs. M RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MUNIPALLI TS-38-003-017-022/010200
(MELASANGAM) 		3638003000NRG24240420230150712 25/04/2023 Narsimulu 3638003WL002674 Narsimulu 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993216 Mr. EDIGI NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MUNIPALLI TS-38-003-017-022/010207
(MELASANGAM) 		3638003000NRG24240420230150713 25/04/2023 Shantamma 3638003WL002674 Shantamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993084 Mrs. Shantamma . Chilkapally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MUNIPALLI TS-38-003-017-022/010210
(MELASANGAM) 		3638003000NRG24240420230150714 25/04/2023 Narsimulu 3638003WL002674 Narsimulu 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993158 Mr. PEDDA GOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MUNIPALLI TS-38-003-017-022/010211
(MELASANGAM) 		3638003000NRG24240420230150716 25/04/2023 Padmamma 3638003WL002674 Padmamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993111 Mrs. BUDOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MUNIPALLI TS-38-003-017-022/010263
(MELASANGAM) 		3638003000NRG24240420230150717 25/04/2023 Swapna 3638003WL002674 Swapna 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993104 Mrs. Swapna . Chilkapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MUNIPALLI TS-38-003-017-022/010265
(MELASANGAM) 		3638003000NRG24240420230150718 25/04/2023 Shashikala 3638003WL002674 Shashikala 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993095 Mrs. PADAMATI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MUNIPALLI TS-38-003-017-022/010266
(MELASANGAM) 		3638003000NRG24240420230150719 25/04/2023 Jyothi 3638003WL002674 Jyothi 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993106 Mrs. BOINI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MUNIPALLI TS-38-003-017-022/010273
(MELASANGAM) 		3638003000NRG24240420230150720 25/04/2023 Prabhakar 3638003WL002674 Prabhakar 00684 APGV0008123 371 371 Processed 12/05/2023 1488993046 Mr. KOMMAGALLA PRABAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MUNIPALLI TS-38-003-017-022/010277
(MELASANGAM) 		3638003000NRG24240420230150725 25/04/2023 anjaiah 3638003WL002674 anjaiah 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993097 Mr. Anjaiah . Peddagolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MUNIPALLI TS-38-003-017-022/010280
(MELASANGAM) 		3638003000NRG24240420230150727 25/04/2023 vinoda 3638003WL002674 vinoda 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993112 Mrs. PADAMATI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MUNIPALLI TS-38-003-017-022/010283
(MELASANGAM) 		3638003000NRG24240420230150728 25/04/2023 Devadanam 3638003WL002674 Devadanam 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993096 Mr. PYALARAM DEVADHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MUNIPALLI TS-38-003-017-022/010283
(MELASANGAM) 		3638003000NRG24240420230150729 25/04/2023 Swaroopa 3638003WL002674 Swaroopa 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993105 Mrs. PYALARAM SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MUNIPALLI TS-38-003-017-022/010284
(MELASANGAM) 		3638003000NRG24240420230150730 25/04/2023 Narsamma 3638003WL002674 Narsamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993157 Mrs. MYATHARI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MUNIPALLI TS-38-003-017-022/010284
(MELASANGAM) 		3638003000NRG24240420230150731 25/04/2023 Yesayya 3638003WL002674 Yesayya 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993156 Mr. Yesayya . Myatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MUNIPALLI TS-38-003-017-022/010290
(MELASANGAM) 		3638003000NRG24240420230150732 25/04/2023 Narsimulu 3638003WL002674 Narsimulu 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993109 Mrs. BOINI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MUNIPALLI TS-38-003-017-022/010294
(MELASANGAM) 		3638003000NRG24240420230150733 25/04/2023 Anjaiah 3638003WL002674 Anjaiah 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993103 ANJAIAH NAIKINI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
270 MUNIPALLI TS-38-003-017-022/010314
(MELASANGAM) 		3638003000NRG24240420230150737 25/04/2023 Anjayya 3638003WL002674 Anjayya 00684 APGV0008123 927 927 Processed 12/05/2023 1488993102 Mr. Anjayya . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MUNIPALLI TS-38-003-017-022/010314
(MELASANGAM) 		3638003000NRG24240420230150738 25/04/2023 Swarupa 3638003WL002674 Swarupa 00684 APGV0008123 927 927 Processed 12/05/2023 1488993198 Mrs. BEGARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MUNIPALLI TS-38-003-017-022/010318
(MELASANGAM) 		3638003000NRG24240420230150743 25/04/2023 Mala Praveena 3638003WL002674 Mala Praveena 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993193 Mrs. MALA PRAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MUNIPALLI TS-38-003-017-022/010318
(MELASANGAM) 		3638003000NRG24240420230150744 25/04/2023 Satish 3638003WL002674 Satish 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993101 Mr. Satish Kumar . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MUNIPALLI TS-38-003-017-022/010319
(MELASANGAM) 		3638003000NRG24240420230150745 25/04/2023 Anusujamma 3638003WL002674 Anusujamma 00684 APGV0008123 927 927 Processed 12/05/2023 1488993100 Mrs. Begari Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MUNIPALLI TS-38-003-017-022/010320
(MELASANGAM) 		3638003000NRG24240420230150746 25/04/2023 Raachamma 3638003WL002674 Raachamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993099 Mrs. YERPULA RACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MUNIPALLI TS-38-003-017-022/010327
(MELASANGAM) 		3638003000NRG24240420230150750 25/04/2023 sakkamma 3638003WL002674 sakkamma 00684 APGV0008123 741 741 Processed 12/05/2023 1488993098 Mrs. Boini Sakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MUNIPALLI TS-38-003-017-022/010332
(MELASANGAM) 		3638003000NRG24240420230150751 25/04/2023 Yaadamma 3638003WL002674 Yaadamma 00684 APGV0008123 927 927 Processed 12/05/2023 1488993192 Mrs. Byagari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MUNIPALLI TS-38-003-017-022/010333
(MELASANGAM) 		3638003000NRG24240420230150752 25/04/2023 Rajayya 3638003WL002674 Rajayya 00684 APGV0008123 741 741 Processed 12/05/2023 1488993066 Mr. BEGARI RAJAIHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MUNIPALLI TS-38-003-017-022/010351
(MELASANGAM) 		3638003000NRG24240420230150755 25/04/2023 srinivas 3638003WL002674 srinivas 00684 APGV0008123 741 741 Processed 12/05/2023 1488993138 Mr. MALLEPALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MUNIPALLI TS-38-003-017-022/010378
(MELASANGAM) 		3638003000NRG24240420230150766 25/04/2023 Shankaramma 3638003WL002674 Shankaramma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993159 Mrs. MYATHARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MUNIPALLI TS-38-003-017-022/010382
(MELASANGAM) 		3638003000NRG24240420230150767 25/04/2023 Karuna Sri 3638003WL002674 Karuna Sri 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993139 Mrs. KOHIR KARUNA SRI W O MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MUNIPALLI TS-38-003-017-022/010385
(MELASANGAM) 		3638003000NRG24240420230150768 25/04/2023 Sakkamma 3638003WL002674 Sakkamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993222 MR SHAMSHALAPURAM SAKKAMMA STATE BANK OF INDIA(508548)
283 MUNIPALLI TS-38-003-017-022/010396
(MELASANGAM) 		3638003000NRG24240420230150773 25/04/2023 Kalapana 3638003WL002674 Kalapana 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993107 Mrs. KOHIRI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MUNIPALLI TS-38-003-017-022/010411
(MELASANGAM) 		3638003000NRG24240420230150785 25/04/2023 ramulu 3638003WL002674 ramulu 00684 APGV0008123 927 927 Processed 12/05/2023 1488993094 Mr. MALLEPALLY RAMULU S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MUNIPALLI TS-38-003-017-022/010418
(MELASANGAM) 		3638003000NRG24240420230150788 25/04/2023 rajendeer 3638003WL002674 rajendeer 00684 APGV0008123 556 556 Processed 12/05/2023 1488993137 Mr. Rajender . Yerpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MUNIPALLI TS-38-003-017-022/010418
(MELASANGAM) 		3638003000NRG24240420230150789 25/04/2023 Sarita 3638003WL002674 Sarita 00684 APGV0008123 556 556 Processed 12/05/2023 1488993199 Mrs. YERPULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MUNIPALLI TS-38-003-017-022/010439
(MELASANGAM) 		3638003000NRG24240420230150797 25/04/2023 Krishna 3638003WL002674 Krishna 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993206 Mr. TELUGU KRISHNA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MUNIPALLI TS-38-003-017-022/010520
(MELASANGAM) 		3638003000NRG24240420230150799 25/04/2023 Tenugu Swarupa 3638003WL002674 Tenugu Swarupa 00684 APGV0008123 371 371 Processed 12/05/2023 1488993204 Mrs. TENUGU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MUNIPALLI TS-38-003-017-022/010542
(MELASANGAM) 		3638003000NRG24240420230150801 25/04/2023 Yadamma 3638003WL002674 Yadamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993208 Mrs. YADAMMA WO RAJU MALLEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MUNIPALLI TS-38-003-017-022/010560
(MELASANGAM) 		3638003000NRG24240420230150806 25/04/2023 Vishvanatham 3638003WL002674 Vishvanatham 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993125 Mr. NAYIKINI VISHVANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MUNIPALLI TS-38-003-017-022/010566
(MELASANGAM) 		3638003000NRG24240420230150807 25/04/2023 Swapna 3638003WL002674 Swapna 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993110 Mrs. BEGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MUNIPALLI TS-38-003-017-022/010581
(MELASANGAM) 		3638003000NRG24240420230150810 25/04/2023 Reshma Sultana 3638003WL002674 Reshma Sultana 00684 APGV0008123 185 185 Processed 12/05/2023 1488993196 RESHMA SULTHANA UNION BANK OF INDIA(508500)
293 MUNIPALLI TS-38-003-017-022/010582
(MELASANGAM) 		3638003000NRG24240420230150811 25/04/2023 Sattaiah 3638003WL002674 Sattaiah 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993197 Mr. BIONI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MUNIPALLI TS-38-003-017-022/010591
(MELASANGAM) 		3638003000NRG24240420230150812 25/04/2023 Srikanth 3638003WL002674 Srikanth 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993202 Mr. CHAKALI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MUNIPALLI TS-38-003-017-022/010605
(MELASANGAM) 		3638003000NRG24240420230150814 25/04/2023 sunita 3638003WL002674 sunita 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993047 Mrs. MYATHARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MUNIPALLI TS-38-003-017-022/010611
(MELASANGAM) 		3638003000NRG24240420230150816 25/04/2023 Nagulapally Mariyamma 3638003WL002674 Nagulapally Mariyamma 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993209 NAGULAPALLY MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNIPALLI TS-38-003-017-022/101633
(MELASANGAM) 		3638003000NRG24240420230150821 25/04/2023 Nagulapally Radheeka 3638003WL002674 Nagulapally Radheeka 00684 APGV0008123 1112 1112 Processed 12/05/2023 1488993203 MS NAGULAPALLY RADHIKA STATE BANK OF INDIA(508548)
SubTotal 122006 122006
298 MUNIPALLI TS-38-003-008-010/010024
(MANSANPALLE) 		3638003000NRG24250420230152135 25/04/2023 K Narsayya 3638003WL002699 K Narsayya 00688 FINO0001001 895 895 Processed 12/05/2023 1488993241 Koyya Narsaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 895 895
299 MUNIPALLI TS-38-003-001-001/010107
(PEDDA LONI) 		3638003000NRG24250420230161303 25/04/2023 Devayya 3638003WL002844 Devayya 00710 SBIN0000DOP 191 191 Processed 12/05/2023 1488993039 USHAGARI DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNIPALLI TS-38-003-001-001/010143
(PEDDA LONI) 		3638003000NRG24250420230161312 25/04/2023 ramesh 3638003WL002844 ramesh 00710 SBIN0000DOP 1147 1147 Processed 12/05/2023 1488993030 KORMANI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1338 1338
Total 289653 289653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_250423APB_FTO_28185 Canara Bank CNRB0002986 DOP 1900
2 MUNIPALLI TS3638003_250423APB_FTO_28185 Canara Bank CNRB0002986 SANGAREDDY 577
3 MUNIPALLI TS3638003_250423APB_FTO_28185 Canara Bank CNRB0006710 KANKOLE 4972
4 MUNIPALLI TS3638003_250423APB_FTO_28185 IDBI Bank IBKL0000872 DOP 1140
5 MUNIPALLI TS3638003_250423APB_FTO_28185 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 895
6 MUNIPALLI TS3638003_250423APB_FTO_28185 STATE BANK OF INDIA SBIN0009500 DOP 2294
7 MUNIPALLI TS3638003_250423APB_FTO_28185 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 11237
8 MUNIPALLI TS3638003_250423APB_FTO_28185 STATE BANK OF INDIA SBIN0015760 NRI BRANCH, SAIDABAD 895
9 MUNIPALLI TS3638003_250423APB_FTO_28185 STATE BANK OF INDIA SBIN0020099 DOP 4561
10 MUNIPALLI TS3638003_250423APB_FTO_28185 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 107821
11 MUNIPALLI TS3638003_250423APB_FTO_28185 STATE BANK OF INDIA SBIN0020378 HYDERABAD 1112
12 MUNIPALLI TS3638003_250423APB_FTO_28185 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 5899
13 MUNIPALLI TS3638003_250423APB_FTO_28185 UNION BANK OF INDIA UBIN0564290 RUDRARAM 895
14 MUNIPALLI TS3638003_250423APB_FTO_28185 UNION BANK OF INDIA UBIN0914835 BUDHERA 20076
15 MUNIPALLI TS3638003_250423APB_FTO_28185 UNION BANK OF INDIA UBIN0914835 DOP 1140
16 MUNIPALLI TS3638003_250423APB_FTO_28185 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 122006
17 MUNIPALLI TS3638003_250423APB_FTO_28185 Fino Payments Bank Ltd FINO0001001 SATIVALI 895
18 MUNIPALLI TS3638003_250423APB_FTO_28185 DOP SBIN0000DOP General Post Office-CBS 1338

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