Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:52 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_191023APB_FTO_218160
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-38-003-006-008/010446
(LONI KURDU(PILLODI)) 		3638003000NRG24191020230906369 19/10/2023 Shivakumar 3638003WL026718 Shivakumar 00078 CNRB0006710 162 162 Processed 09/11/2023 7275816599 MANGALI SHIVA KUMAR CANARA BANK(508532)
2 MUNIPALLI TS-38-003-017-022/010122
(MELASANGAM) 		3638003000NRG24191020230906082 19/10/2023 Thalari Akshay Kymar 3638003WL026660 Thalari Akshay Kymar 00078 CNRB0006710 1030 1030 Processed 10/11/2023 7275816703 MR TALLARI AKSHAY KUMAR STATE BANK OF INDIA(508548)
3 MUNIPALLI TS-38-003-017-022/010395
(MELASANGAM) 		3638003000NRG24191020230906111 19/10/2023 Begari Srikanth 3638003WL026660 Begari Srikanth 00078 CNRB0006710 1236 1236 Processed 09/11/2023 7275816689 BEGARI SRIKANTH CANARA BANK(508532)
4 MUNIPALLI TS-38-003-017-022/010603
(MELASANGAM) 		3638003000NRG24191020230906116 19/10/2023 narsamma 3638003WL026660 narsamma 00078 CNRB0006710 1236 1236 Processed 09/11/2023 7275816653 ARPULA NARSAMMA CANARA BANK(508532)
SubTotal 3664 3664
5 MUNIPALLI TS-38-003-018-023/10781
(KHAMMAMPALLE) 		3638003000NRG24191020230906230 19/10/2023 Nayekine Marathamma 3638003WL026679 Nayekine Marathamma 00078 CNRB0013402 167 167 Processed 09/11/2023 7275816619 Mr. NAYEKINI MARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 167 167
6 MUNIPALLI TS-38-003-006-008/010397
(LONI KURDU(PILLODI)) 		3638003000NRG24191020230906365 19/10/2023 Narsimlu 3638003WL026718 Narsimlu 00165 IBKL0000280 324 324 Processed 09/11/2023 7275816596 ELABANTU NARSIMULU IDBI BANK(607095)
SubTotal 324 324
7 MUNIPALLI TS-38-003-006-008/010394
(LONI KURDU(PILLODI)) 		3638003000NRG24191020230906364 19/10/2023 Narendra 3638003WL026718 Narendra 00415 SBIN0003478 972 972 Processed 10/11/2023 7275816620 GUDEPU NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
8 MUNIPALLI TS-38-003-014-019/010387
(ANTHARAM) 		3638003000NRG24191020230906180 19/10/2023 tuljamma 3638003WL026675 tuljamma 00415 SBIN0009500 255 255 Processed 10/11/2023 7275816698 MRS TULJAMMA KISMATGARI STATE BANK OF INDIA(508548)
9 MUNIPALLI TS-38-003-014-019/010642
(ANTHARAM) 		3638003000NRG24191020230906183 19/10/2023 Yadagiri 3638003WL026675 Yadagiri 00415 SBIN0009500 511 511 Processed 10/11/2023 7275816625 MR PAMBALI YADAGIRI STATE BANK OF INDIA(508548)
10 MUNIPALLI TS-38-003-017-022/010074
(MELASANGAM) 		3638003000NRG24191020230906076 19/10/2023 Papaiah Kommagalla 3638003WL026660 Papaiah Kommagalla 00415 SBIN0009500 1854 1854 Processed 10/11/2023 7275816697 MR PAPAIAH KOMMAGALLA STATE BANK OF INDIA(508548)
11 MUNIPALLI TS-38-003-018-023/010265
(KHAMMAMPALLE) 		3638003000NRG24191020230906137 19/10/2023 Buchaiah 3638003WL026666 Buchaiah 00415 SBIN0009500 1004 1004 Processed 10/11/2023 7275816615 MR BUCHAIAH TUDUM STATE BANK OF INDIA(508548)
12 MUNIPALLI TS-38-003-018-023/010503
(KHAMMAMPALLE) 		3638003000NRG24191020230906224 19/10/2023 pravina 3638003WL026679 pravina 00415 SBIN0009500 1004 1004 Processed 10/11/2023 7275816613 MS PRAVEENA ERRA DO ERRA BUCHAIAH STATE BANK OF INDIA(508548)
13 MUNIPALLI TS-38-003-018-023/010520
(KHAMMAMPALLE) 		3638003000NRG24191020230906225 19/10/2023 Sangameshwar 3638003WL026679 Sangameshwar 00415 SBIN0009500 1004 1004 Processed 10/11/2023 7275816699 MR BEGARI SANGAMESHWAR STATE BANK OF INDIA(508548)
14 MUNIPALLI TS-38-003-018-023/010707
(KHAMMAMPALLE) 		3638003000NRG24191020230906226 19/10/2023 Vinoda 3638003WL026679 Vinoda 00415 SBIN0009500 1004 1004 Processed 10/11/2023 7275816694 MISS VINODHA TUDUM STATE BANK OF INDIA(508548)
15 MUNIPALLI TS-38-003-018-023/010715
(KHAMMAMPALLE) 		3638003000NRG24191020230906227 19/10/2023 Ribika 3638003WL026679 Ribika 00415 SBIN0009500 1004 1004 Processed 10/11/2023 7275816696 MRS THUDUM RIBKA STATE BANK OF INDIA(508548)
16 MUNIPALLI TS-38-003-018-023/010724
(KHAMMAMPALLE) 		3638003000NRG24191020230906145 19/10/2023 vidyasagar 3638003WL026672 vidyasagar 00415 SBIN0009500 1632 1632 Processed 10/11/2023 7275816616 MR BEGARI VIDYA SAGAR STATE BANK OF INDIA(508548)
17 MUNIPALLI TS-38-003-018-023/010770
(KHAMMAMPALLE) 		3638003000NRG24191020230906146 19/10/2023 Satish 3638003WL026672 Satish 00415 SBIN0009500 1632 1632 Processed 10/11/2023 7275816617 MR BEGARI SATISH STATE BANK OF INDIA(508548)
18 MUNIPALLI TS-38-003-018-023/10774
(KHAMMAMPALLE) 		3638003000NRG24191020230906229 19/10/2023 Thudum Raju 3638003WL026679 Thudum Raju 00415 SBIN0009500 1004 1004 Processed 10/11/2023 7275816632 MR THUDUM RAJU STATE BANK OF INDIA(508548)
19 MUNIPALLI TS-38-003-018-023/10792
(KHAMMAMPALLE) 		3638003000NRG24191020230906231 19/10/2023 RAJU MADUPATHI 3638003WL026679 RAJU MADUPATHI 00415 SBIN0009500 1004 1004 Processed 10/11/2023 7275816693 MR MADAPATHI RAJU STATE BANK OF INDIA(508548)
20 MUNIPALLI TS-38-003-018-023/10798
(KHAMMAMPALLE) 		3638003000NRG24191020230906232 19/10/2023 AKHILA BEGARI 3638003WL026679 AKHILA BEGARI 00415 SBIN0009500 1004 1004 Processed 10/11/2023 7275816621 MRS AKHILA BEGARI STATE BANK OF INDIA(508548)
21 MUNIPALLI TS-38-003-018-023/10812
(KHAMMAMPALLE) 		3638003000NRG24191020230906234 19/10/2023 SURESH ERRA 3638003WL026679 SURESH ERRA 00415 SBIN0009500 1004 1004 Processed 09/11/2023 7275816700 ERRA SURESH UCO BANK(607066)
22 MUNIPALLI TS-38-003-020-025/010082
(MUNPALLE) 		3638003000NRG24191020230906250 19/10/2023 Hemalata 3638003WL026687 Hemalata 00415 SBIN0009500 1071 1071 Processed 10/11/2023 7275816702 BITHAPILLI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNIPALLI TS-38-003-020-025/010155
(MUNPALLE) 		3638003000NRG24191020230906252 19/10/2023 Kallapally Antaiah 3638003WL026687 Kallapally Antaiah 00415 SBIN0009500 643 643 Processed 10/11/2023 7275816695 KALLAPALLY ANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNIPALLI TS-38-003-020-025/010198
(MUNPALLE) 		3638003000NRG24191020230906255 19/10/2023 Lakshmi 3638003WL026687 Lakshmi 00415 SBIN0009500 1071 1071 Processed 10/11/2023 7275816618 PUPPULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNIPALLI TS-38-003-020-025/010198
(MUNPALLE) 		3638003000NRG24191020230906256 19/10/2023 Puppala Mallesham 3638003WL026687 Puppala Mallesham 00415 SBIN0009500 1071 1071 Processed 10/11/2023 7275816600 PUPPALA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNIPALLI TS-38-003-020-025/011118
(MUNPALLE) 		3638003000NRG24191020230906257 19/10/2023 veenela 3638003WL026687 veenela 00415 SBIN0009500 857 857 Processed 10/11/2023 7275816622 MRS MADDURI VENNELA STATE BANK OF INDIA(508548)
27 MUNIPALLI TS-38-003-025-031/010255
(BUDHERA) 		3638003000NRG24191020230906164 19/10/2023 Mogulaiah 3638003WL026674 Mogulaiah 00415 SBIN0009500 1589 1589 Processed 09/11/2023 7275816612 Mr. GANJAI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MUNIPALLI TS-38-003-025-031/010282
(BUDHERA) 		3638003000NRG24191020230906167 19/10/2023 Ravinder 3638003WL026674 Ravinder 00415 SBIN0009500 1986 1986 Processed 09/11/2023 7275816614 Mr. TALARI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23208 23208
29 MUNIPALLI TS-38-003-006-008/010403
(LONI KURDU(PILLODI)) 		3638003000NRG24191020230906366 19/10/2023 Srihari 3638003WL026718 Srihari 00415 SBIN0020099 810 810 Processed 09/11/2023 7275816626 Mr. GUDEPU SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MUNIPALLI TS-38-003-006-008/010428
(LONI KURDU(PILLODI)) 		3638003000NRG24191020230906368 19/10/2023 dasharath 3638003WL026718 dasharath 00415 SBIN0020099 972 972 Processed 10/11/2023 7275816690 VADDE DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNIPALLI TS-38-003-013-018/010492
(CHINNACHELMEDA) 		3638003000NRG24191020230906148 19/10/2023 Sathyamma 3638003WL026673 Sathyamma 00415 SBIN0020099 1632 1632 Processed 10/11/2023 7275816624 MRS CHINTALACHERVU SATHYAMMA STATE BANK OF INDIA(508548)
32 MUNIPALLI TS-38-003-014-019/010019
(ANTHARAM) 		3638003000NRG24191020230906171 19/10/2023 Sattamma 3638003WL026675 Sattamma 00415 SBIN0020099 511 511 Processed 09/11/2023 7275816631 Mrs. sattamma . kommagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MUNIPALLI TS-38-003-014-019/010106
(ANTHARAM) 		3638003000NRG24191020230906174 19/10/2023 Narsimlu 3638003WL026675 Narsimlu 00415 SBIN0020099 766 766 Processed 10/11/2023 7275816633 MR PAMBALI NARSIMLU STATE BANK OF INDIA(508548)
34 MUNIPALLI TS-38-003-014-019/010194
(ANTHARAM) 		3638003000NRG24191020230906177 19/10/2023 Nirmalamma 3638003WL026675 Nirmalamma 00415 SBIN0020099 766 766 Processed 10/11/2023 7275816691 MRS BANGARIGALLA NIRMALAMMA STATE BANK OF INDIA(508548)
35 MUNIPALLI TS-38-003-016-021/010260
(BODISHETPALLY) 		3638003000NRG24171020230904469 19/10/2023 Imran 3638003WL026412 Imran 00415 SBIN0020099 2638 2638 Processed 10/11/2023 7275816651 MR DUDEKULA IMRAN STATE BANK OF INDIA(508548)
36 MUNIPALLI TS-38-003-017-022/010001
(MELASANGAM) 		3638003000NRG24191020230906064 19/10/2023 Mallesam 3638003WL026660 Mallesam 00415 SBIN0020099 1236 1236 Processed 10/11/2023 7275816637 MR POCHARAM MALLESHAM STATE BANK OF INDIA(508548)
37 MUNIPALLI TS-38-003-017-022/010001
(MELASANGAM) 		3638003000NRG24191020230906065 19/10/2023 Yaadamma 3638003WL026660 Yaadamma 00415 SBIN0020099 1236 1236 Processed 10/11/2023 7275816623 MRS POCHARAM YADAMMA STATE BANK OF INDIA(508548)
38 MUNIPALLI TS-38-003-017-022/010006
(MELASANGAM) 		3638003000NRG24191020230906066 19/10/2023 Lakshmamma 3638003WL026660 Lakshmamma 00415 SBIN0020099 2060 2060 Processed 10/11/2023 7275816635 MRS TALARI LAXMAMMA STATE BANK OF INDIA(508548)
39 MUNIPALLI TS-38-003-017-022/010011
(MELASANGAM) 		3638003000NRG24191020230906067 19/10/2023 Ramesh 3638003WL026660 Ramesh 00415 SBIN0020099 2060 2060 Processed 09/11/2023 7275816692 Mr. BANDARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MUNIPALLI TS-38-003-017-022/010013
(MELASANGAM) 		3638003000NRG24191020230906068 19/10/2023 Raamayya 3638003WL026660 Raamayya 00415 SBIN0020099 2060 2060 Processed 09/11/2023 7275816652 Mr. Kohir Ramaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MUNIPALLI TS-38-003-017-022/010015
(MELASANGAM) 		3638003000NRG24191020230906069 19/10/2023 Prameela 3638003WL026660 Prameela 00415 SBIN0020099 2060 2060 Processed 10/11/2023 7275816636 MS MYATHARI PRAMILAMMA STATE BANK OF INDIA(508548)
42 MUNIPALLI TS-38-003-017-022/010038
(MELASANGAM) 		3638003000NRG24191020230906071 19/10/2023 Narsimulu 3638003WL026660 Narsimulu 00415 SBIN0020099 2060 2060 Processed 10/11/2023 7275816630 Y NARSIMLU UNION BANK OF INDIA(508500)
43 MUNIPALLI TS-38-003-017-022/010122
(MELASANGAM) 		3638003000NRG24191020230906081 19/10/2023 Yadamma 3638003WL026660 Yadamma 00415 SBIN0020099 1030 1030 Processed 09/11/2023 7275816634 Mrs. thalari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MUNIPALLI TS-38-003-017-022/010172
(MELASANGAM) 		3638003000NRG24191020230906085 19/10/2023 Sanjeevaiah 3638003WL026660 Sanjeevaiah 00415 SBIN0020099 1236 1236 Processed 10/11/2023 7275816644 MR BANDARI SANJEEVAIAH STATE BANK OF INDIA(508548)
45 MUNIPALLI TS-38-003-017-022/010180
(MELASANGAM) 		3638003000NRG24191020230906086 19/10/2023 narsimlu 3638003WL026660 narsimlu 00415 SBIN0020099 1236 1236 Processed 09/11/2023 7275816648 Mr. Erpula . Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MUNIPALLI TS-38-003-017-022/010273
(MELASANGAM) 		3638003000NRG24191020230906089 19/10/2023 Jyothi 3638003WL026660 Jyothi 00415 SBIN0020099 1236 1236 Processed 10/11/2023 7275816640 MRS KOMMAGALLA JYOTHI STATE BANK OF INDIA(508548)
47 MUNIPALLI TS-38-003-017-022/010302
(MELASANGAM) 		3638003000NRG24191020230906090 19/10/2023 maheshwari 3638003WL026660 maheshwari 00415 SBIN0020099 2060 2060 Processed 10/11/2023 7275816642 MRS YERPULA MAHESHWARI STATE BANK OF INDIA(508548)
48 MUNIPALLI TS-38-003-017-022/010315
(MELASANGAM) 		3638003000NRG24191020230906095 19/10/2023 Vishnu 3638003WL026660 Vishnu 00415 SBIN0020099 1236 1236 Processed 10/11/2023 7275816647 MS BEGARI VISHNU STATE BANK OF INDIA(508548)
49 MUNIPALLI TS-38-003-017-022/010323
(MELASANGAM) 		3638003000NRG24191020230906097 19/10/2023 Geeta 3638003WL026660 Geeta 00415 SBIN0020099 1236 1236 Processed 09/11/2023 7275816638 Mrs. Kommagalla Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MUNIPALLI TS-38-003-017-022/010371
(MELASANGAM) 		3638003000NRG24191020230906100 19/10/2023 Shahikala 3638003WL026660 Shahikala 00415 SBIN0020099 1236 1236 Processed 10/11/2023 7275816649 MS BEGARI SHASHIKALA STATE BANK OF INDIA(508548)
51 MUNIPALLI TS-38-003-017-022/010372
(MELASANGAM) 		3638003000NRG24191020230906101 19/10/2023 Nagamma 3638003WL026660 Nagamma 00415 SBIN0020099 1236 1236 Processed 10/11/2023 7275816646 MS SHAMSHALAPURAM NAGAMMA STATE BANK OF INDIA(508548)
52 MUNIPALLI TS-38-003-017-022/010373
(MELASANGAM) 		3638003000NRG24191020230906102 19/10/2023 Anitha 3638003WL026660 Anitha 00415 SBIN0020099 1236 1236 Processed 10/11/2023 7275816639 MS SHAMSHALAPURAM ANITHA STATE BANK OF INDIA(508548)
53 MUNIPALLI TS-38-003-017-022/010374
(MELASANGAM) 		3638003000NRG24191020230906103 19/10/2023 Bichamma 3638003WL026660 Bichamma 00415 SBIN0020099 1236 1236 Processed 10/11/2023 7275816641 MRS GURRALA BICHAMMA STATE BANK OF INDIA(508548)
54 MUNIPALLI TS-38-003-025-031/010062
(BUDHERA) 		3638003000NRG24191020230906151 19/10/2023 sunilkumar 3638003WL026674 sunilkumar 00415 SBIN0020099 2384 2384 Processed 10/11/2023 7275816643 MR BEGARI SUNIL STATE BANK OF INDIA(508548)
SubTotal 37465 37465
55 MUNIPALLI TS-38-003-017-022/010312
(MELASANGAM) 		3638003000NRG24191020230906092 19/10/2023 B Sudhakar 3638003WL026660 B Sudhakar 00415 SBIN0021603 618 618 Processed 10/11/2023 7275816645 MRS B SUDHAKER STATE BANK OF INDIA(508548)
56 MUNIPALLI TS-38-003-017-022/101631
(MELASANGAM) 		3638003000NRG24191020230906119 19/10/2023 Begari Mallesham 3638003WL026660 Begari Mallesham 00415 SBIN0021603 1236 1236 Processed 10/11/2023 7275816650 MR BEGARI MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 1854 1854
57 MUNIPALLI TS-38-003-014-019/010308
(ANTHARAM) 		3638003000NRG24191020230906179 19/10/2023 Malleshwari 3638003WL026675 Malleshwari 00415 SBIN0RRAPGB 766 766 Processed 09/11/2023 7275816672 Mrs. KOLLURI MALLESWERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 766 766
58 MUNIPALLI TS-38-003-014-019/010096
(ANTHARAM) 		3638003000NRG24191020230906173 19/10/2023 Yaadamma 3638003WL026675 Yaadamma 00468 UBIN0914835 766 766 Processed 09/11/2023 7275816607 Mrs. PEDDAGOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MUNIPALLI TS-38-003-014-019/010109
(ANTHARAM) 		3638003000NRG24191020230906143 19/10/2023 Shoba 3638003WL026670 Shoba 00468 UBIN0914835 1542 1542 Processed 10/11/2023 7275816604 ARRAGOLLA SHOBAMMA UNION BANK OF INDIA(508500)
60 MUNIPALLI TS-38-003-014-019/010268
(ANTHARAM) 		3638003000NRG24191020230906178 19/10/2023 Narsamma 3638003WL026675 Narsamma 00468 UBIN0914835 766 766 Processed 09/11/2023 7275816606 Mrs. Narsamma . Pambali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MUNIPALLI TS-38-003-014-019/010539
(ANTHARAM) 		3638003000NRG24191020230906181 19/10/2023 raju 3638003WL026675 raju 00468 UBIN0914835 766 766 Processed 10/11/2023 7275816627 BEGARI RAJU UNION BANK OF INDIA(508500)
62 MUNIPALLI TS-38-003-017-022/010090
(MELASANGAM) 		3638003000NRG24191020230906077 19/10/2023 Narsamma 3638003WL026660 Narsamma 00468 UBIN0914835 2060 2060 Processed 10/11/2023 7275816701 BEGARI NARSAMMA UNION BANK OF INDIA(508500)
63 MUNIPALLI TS-38-003-017-022/010309
(MELASANGAM) 		3638003000NRG24191020230906091 19/10/2023 shankarayya 3638003WL026660 shankarayya 00468 UBIN0914835 2060 2060 Processed 10/11/2023 7275816601 E SHANKARAIAH UNION BANK OF INDIA(508500)
64 MUNIPALLI TS-38-003-017-022/010378
(MELASANGAM) 		3638003000NRG24191020230906104 19/10/2023 Manaiah 3638003WL026660 Manaiah 00468 UBIN0914835 1236 1236 Processed 09/11/2023 7275816602 MYATHARI MANAIAH INDIAN OVERSEAS BANK(508541)
65 MUNIPALLI TS-38-003-017-022/010392
(MELASANGAM) 		3638003000NRG24191020230906109 19/10/2023 Pulamma 3638003WL026660 Pulamma 00468 UBIN0914835 1236 1236 Processed 10/11/2023 7275816610 MRS NAGULAPALLY POOLAMMA STATE BANK OF INDIA(508548)
66 MUNIPALLI TS-38-003-017-022/010395
(MELASANGAM) 		3638003000NRG24191020230906110 19/10/2023 Raju 3638003WL026660 Raju 00468 UBIN0914835 1236 1236 Processed 10/11/2023 7275816628 BEGARI RAJU UNION BANK OF INDIA(508500)
67 MUNIPALLI TS-38-003-017-022/010397
(MELASANGAM) 		3638003000NRG24191020230906112 19/10/2023 sudarhan 3638003WL026660 sudarhan 00468 UBIN0914835 1236 1236 Rejected 09/11/2023 7275816603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MUNIPALLI TS-38-003-017-022/010607
(MELASANGAM) 		3638003000NRG24191020230906117 19/10/2023 sukkamma 3638003WL026660 sukkamma 00468 UBIN0914835 1236 1236 Processed 10/11/2023 7275816629 BEGARI SUKKAMMA UNION BANK OF INDIA(508500)
69 MUNIPALLI TS-38-003-025-031/010150
(BUDHERA) 		3638003000NRG24191020230906160 19/10/2023 Balaiah 3638003WL026674 Balaiah 00468 UBIN0914835 1788 1788 Processed 10/11/2023 7275816608 MRS GADDAM BALAIAH STATE BANK OF INDIA(508548)
70 MUNIPALLI TS-38-003-025-031/010153
(BUDHERA) 		3638003000NRG24191020230906161 19/10/2023 Ajmath Begum 3638003WL026674 Ajmath Begum 00468 UBIN0914835 2384 2384 Processed 09/11/2023 7275816605 Mrs. MOLLA AJMATH BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MUNIPALLI TS-38-003-025-031/010273
(BUDHERA) 		3638003000NRG24191020230906165 19/10/2023 Anusuja 3638003WL026674 Anusuja 00468 UBIN0914835 1589 1589 Processed 10/11/2023 7275816609 BAGONI ANUSUJA UNION BANK OF INDIA(508500)
72 MUNIPALLI TS-38-003-025-031/010286
(BUDHERA) 		3638003000NRG24191020230906168 19/10/2023 laxmi 3638003WL026674 laxmi 00468 UBIN0914835 2185 2185 Processed 10/11/2023 7275816611 THALARI LAXMI UNION BANK OF INDIA(508500)
SubTotal 22086 22086
73 MUNIPALLI TS-38-003-013-018/010036
(CHINNACHELMEDA) 		3638003000NRG24181020230905497 19/10/2023 Tuljamma 3638003WL026549 Tuljamma 00684 APGV0008123 1542 1542 Processed 09/11/2023 7275816666 Mrs. tuljamma . talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MUNIPALLI TS-38-003-014-019/010010
(ANTHARAM) 		3638003000NRG24191020230906169 19/10/2023 Yadamma 3638003WL026675 Yadamma 00684 APGV0008123 511 511 Processed 10/11/2023 7275816681 MS YADAMMA NAYIKUNI STATE BANK OF INDIA(508548)
75 MUNIPALLI TS-38-003-014-019/010019
(ANTHARAM) 		3638003000NRG24191020230906170 19/10/2023 Narsimulu 3638003WL026675 Narsimulu 00684 APGV0008123 511 511 Processed 09/11/2023 7275816656 Mr. Narsimlu . Bangarigalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MUNIPALLI TS-38-003-014-019/010095
(ANTHARAM) 		3638003000NRG24191020230906172 19/10/2023 Paaramma 3638003WL026675 Paaramma 00684 APGV0008123 638 638 Processed 09/11/2023 7275816688 Mrs. Paaramma . Naayakini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MUNIPALLI TS-38-003-014-019/010106
(ANTHARAM) 		3638003000NRG24191020230906175 19/10/2023 Jarnamma 3638003WL026675 Jarnamma 00684 APGV0008123 766 766 Processed 09/11/2023 7275816687 Mrs. PAMBALI JARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MUNIPALLI TS-38-003-014-019/010111
(ANTHARAM) 		3638003000NRG24191020230906176 19/10/2023 Bakkamma 3638003WL026675 Bakkamma 00684 APGV0008123 511 511 Processed 09/11/2023 7275816657 Mrs. PAMBALI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MUNIPALLI TS-38-003-017-022/010037
(MELASANGAM) 		3638003000NRG24191020230906070 19/10/2023 Balraj 3638003WL026660 Balraj 00684 APGV0008123 2060 2060 Processed 09/11/2023 7275816660 Mr. Begari Bal raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MUNIPALLI TS-38-003-017-022/010042
(MELASANGAM) 		3638003000NRG24191020230906072 19/10/2023 Raamayya 3638003WL026660 Raamayya 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816665 Mr. BEGARI RAMAIAH S/O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MUNIPALLI TS-38-003-017-022/010068
(MELASANGAM) 		3638003000NRG24191020230906074 19/10/2023 Narsayya 3638003WL026660 Narsayya 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816667 Mr. narsayya . bEgaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MUNIPALLI TS-38-003-017-022/010070
(MELASANGAM) 		3638003000NRG24191020230906075 19/10/2023 Ellamma 3638003WL026660 Ellamma 00684 APGV0008123 1854 1854 Processed 09/11/2023 7275816661 Mrs. Begari Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MUNIPALLI TS-38-003-017-022/010111
(MELASANGAM) 		3638003000NRG24191020230906078 19/10/2023 Punyamma 3638003WL026660 Punyamma 00684 APGV0008123 2060 2060 Processed 09/11/2023 7275816658 Mrs. punyamma erpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MUNIPALLI TS-38-003-017-022/010121
(MELASANGAM) 		3638003000NRG24191020230906080 19/10/2023 Esaiah 3638003WL026660 Esaiah 00684 APGV0008123 1442 1442 Processed 09/11/2023 7275816686 Mr. Esaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MUNIPALLI TS-38-003-017-022/010121
(MELASANGAM) 		3638003000NRG24191020230906079 19/10/2023 Vimalamma 3638003WL026660 Vimalamma 00684 APGV0008123 2060 2060 Processed 09/11/2023 7275816659 Mrs. Vimalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MUNIPALLI TS-38-003-017-022/010136
(MELASANGAM) 		3638003000NRG24191020230906083 19/10/2023 Hamsamma 3638003WL026660 Hamsamma 00684 APGV0008123 2060 2060 Processed 09/11/2023 7275816673 Mrs. BEGARI AMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MUNIPALLI TS-38-003-017-022/010160
(MELASANGAM) 		3638003000NRG24191020230906084 19/10/2023 Santhoshamma 3638003WL026660 Santhoshamma 00684 APGV0008123 2060 2060 Processed 09/11/2023 7275816685 Mrs. NAGULAPALLY SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MUNIPALLI TS-38-003-017-022/010193
(MELASANGAM) 		3638003000NRG24191020230906087 19/10/2023 Ramulamma 3638003WL026660 Ramulamma 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816709 Mrs. MYATHARI RAMULAMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MUNIPALLI TS-38-003-017-022/010273
(MELASANGAM) 		3638003000NRG24191020230906088 19/10/2023 Prabhakar 3638003WL026660 Prabhakar 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816683 Mr. KOMMAGALLA PRABAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MUNIPALLI TS-38-003-017-022/010314
(MELASANGAM) 		3638003000NRG24191020230906093 19/10/2023 Anjayya 3638003WL026660 Anjayya 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816670 Mr. Anjayya . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MUNIPALLI TS-38-003-017-022/010314
(MELASANGAM) 		3638003000NRG24191020230906094 19/10/2023 Swarupa 3638003WL026660 Swarupa 00684 APGV0008123 618 618 Processed 09/11/2023 7275816682 Mrs. BEGARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MUNIPALLI TS-38-003-017-022/010319
(MELASANGAM) 		3638003000NRG24191020230906096 19/10/2023 Anusujamma 3638003WL026660 Anusujamma 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816669 Mrs. Begari Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MUNIPALLI TS-38-003-017-022/010332
(MELASANGAM) 		3638003000NRG24191020230906098 19/10/2023 Yaadamma 3638003WL026660 Yaadamma 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816680 Mrs. Byagari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MUNIPALLI TS-38-003-017-022/010333
(MELASANGAM) 		3638003000NRG24191020230906099 19/10/2023 Rajayya 3638003WL026660 Rajayya 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816668 Mr. BEGARI RAJAIHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MUNIPALLI TS-38-003-017-022/010378
(MELASANGAM) 		3638003000NRG24191020230906105 19/10/2023 Shankaramma 3638003WL026660 Shankaramma 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816674 Mrs. MYATHARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MUNIPALLI TS-38-003-017-022/010379
(MELASANGAM) 		3638003000NRG24191020230906106 19/10/2023 Begari Narsamma 3638003WL026660 Begari Narsamma 00684 APGV0008123 2060 2060 Processed 09/11/2023 7275816662 Mrs. Begari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MUNIPALLI TS-38-003-017-022/010382
(MELASANGAM) 		3638003000NRG24191020230906107 19/10/2023 Karuna Sri 3638003WL026660 Karuna Sri 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816676 Mrs. KOHIR KARUNA SRI W O MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MUNIPALLI TS-38-003-017-022/010385
(MELASANGAM) 		3638003000NRG24191020230906108 19/10/2023 Sakkamma 3638003WL026660 Sakkamma 00684 APGV0008123 1236 1236 Processed 10/11/2023 7275816598 MR SHAMSHALAPURAM SAKKAMMA STATE BANK OF INDIA(508548)
99 MUNIPALLI TS-38-003-017-022/010418
(MELASANGAM) 		3638003000NRG24191020230906113 19/10/2023 rajendeer 3638003WL026660 rajendeer 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816684 Mr. Rajender . Yerpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MUNIPALLI TS-38-003-017-022/010418
(MELASANGAM) 		3638003000NRG24191020230906114 19/10/2023 Sarita 3638003WL026660 Sarita 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816678 Mrs. YERPULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MUNIPALLI TS-38-003-017-022/010566
(MELASANGAM) 		3638003000NRG24191020230906115 19/10/2023 Swapna 3638003WL026660 Swapna 00684 APGV0008123 1236 1236 Processed 09/11/2023 7275816677 Mrs. BEGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MUNIPALLI TS-38-003-025-031/010045
(BUDHERA) 		3638003000NRG24191020230906149 19/10/2023 Samamta 3638003WL026674 Samamta 00684 APGV0008123 2384 2384 Processed 10/11/2023 7275816671 THALARI SHAMANTHA UNION BANK OF INDIA(508500)
103 MUNIPALLI TS-38-003-025-031/010053
(BUDHERA) 		3638003000NRG24191020230906150 19/10/2023 sunitha 3638003WL026674 sunitha 00684 APGV0008123 1986 1986 Processed 09/11/2023 7275816654 Mrs. KOLKUNDE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MUNIPALLI TS-38-003-025-031/010090
(BUDHERA) 		3638003000NRG24191020230906152 19/10/2023 Padmavathi 3638003WL026674 Padmavathi 00684 APGV0008123 2384 2384 Processed 09/11/2023 7275816708 Mrs. BEGARI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MUNIPALLI TS-38-003-025-031/010095
(BUDHERA) 		3638003000NRG24191020230906153 19/10/2023 Amrutamma 3638003WL026674 Amrutamma 00684 APGV0008123 1986 1986 Processed 10/11/2023 7275816655 GADDAM AMRUTHAMMA UNION BANK OF INDIA(508500)
106 MUNIPALLI TS-38-003-025-031/010104
(BUDHERA) 		3638003000NRG24191020230906154 19/10/2023 Laxmi 3638003WL026674 Laxmi 00684 APGV0008123 1589 1589 Processed 09/11/2023 7275816664 Mrs. LAXMI TENUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MUNIPALLI TS-38-003-025-031/010123
(BUDHERA) 		3638003000NRG24191020230906155 19/10/2023 punnemma 3638003WL026674 punnemma 00684 APGV0008123 2384 2384 Processed 09/11/2023 7275816706 Mrs. MANGALI PUNNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MUNIPALLI TS-38-003-025-031/010127
(BUDHERA) 		3638003000NRG24191020230906156 19/10/2023 Balamani 3638003WL026674 Balamani 00684 APGV0008123 2185 2185 Processed 09/11/2023 7275816679 Mrs. Begari Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MUNIPALLI TS-38-003-025-031/010128
(BUDHERA) 		3638003000NRG24191020230906157 19/10/2023 Pochamma 3638003WL026674 Pochamma 00684 APGV0008123 199 199 Processed 09/11/2023 7275816663 Mrs. ERROLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MUNIPALLI TS-38-003-025-031/010140
(BUDHERA) 		3638003000NRG24191020230906158 19/10/2023 Laxmi 3638003WL026674 Laxmi 00684 APGV0008123 2185 2185 Processed 09/11/2023 7275816704 Mrs. BYAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MUNIPALLI TS-38-003-025-031/010145
(BUDHERA) 		3638003000NRG24191020230906159 19/10/2023 Punyamma 3638003WL026674 Punyamma 00684 APGV0008123 2384 2384 Processed 09/11/2023 7275816705 Mrs. KUMMARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MUNIPALLI TS-38-003-025-031/010154
(BUDHERA) 		3638003000NRG24191020230906162 19/10/2023 Amaresh 3638003WL026674 Amaresh 00684 APGV0008123 2384 2384 Processed 09/11/2023 7275816675 Mr. JETIA AMBARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MUNIPALLI TS-38-003-025-031/010162
(BUDHERA) 		3638003000NRG24191020230906163 19/10/2023 Bujjamma 3638003WL026674 Bujjamma 00684 APGV0008123 2384 2384 Processed 09/11/2023 7275816707 Mrs. MANGALI BUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MUNIPALLI TS-38-003-025-031/010280
(BUDHERA) 		3638003000NRG24191020230906166 19/10/2023 Anusuja 3638003WL026674 Anusuja 00684 APGV0008123 2185 2185 Processed 09/11/2023 7275816710 Mrs. VADLA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 64676 64676
115 MUNIPALLI TS-38-003-013-018/010491
(CHINNACHELMEDA) 		3638003000NRG24191020230906147 19/10/2023 naveen kumar 3638003WL026673 naveen kumar 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7275816597 TALARI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 156814 156814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_191023APB_FTO_218160 Canara Bank CNRB0006710 KANKOLE 3664
2 MUNIPALLI TS3638003_191023APB_FTO_218160 Canara Bank CNRB0013402 JARASANGAM 167
3 MUNIPALLI TS3638003_191023APB_FTO_218160 IDBI Bank IBKL0000280 DOP 324
4 MUNIPALLI TS3638003_191023APB_FTO_218160 STATE BANK OF INDIA SBIN0003478 DOP 972
5 MUNIPALLI TS3638003_191023APB_FTO_218160 STATE BANK OF INDIA SBIN0009500 DOP 7133
6 MUNIPALLI TS3638003_191023APB_FTO_218160 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 16075
7 MUNIPALLI TS3638003_191023APB_FTO_218160 STATE BANK OF INDIA SBIN0020099 DOP 4420
8 MUNIPALLI TS3638003_191023APB_FTO_218160 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 33045
9 MUNIPALLI TS3638003_191023APB_FTO_218160 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 1854
10 MUNIPALLI TS3638003_191023APB_FTO_218160 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 766
11 MUNIPALLI TS3638003_191023APB_FTO_218160 UNION BANK OF INDIA UBIN0914835 BUDHERA 22086
12 MUNIPALLI TS3638003_191023APB_FTO_218160 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 64676
13 MUNIPALLI TS3638003_191023APB_FTO_218160 India Post Payments Bank IPOS0000001 SANGAREDDY 1632

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