Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:42 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_270324APB_FTO_355561
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-38-003-001-001/010680
(PEDDA LONI) 		3638003000NRG24270320241235565 27/03/2024 narender 3638003WL046886 narender 00048 BKID0005649 1314 1314 Processed 16/04/2024 3039863859 Kalali Narender FINO PAYMENTS BANK LTD(608001)
2 MUNIPALLI TS-38-003-017-022/010379
(MELASANGAM) 		3638003000NRG24260320241225680 27/03/2024 Mallesham 3638003WL046632 Mallesham 00048 BKID0005649 878 878 Processed 16/04/2024 3039863858 MMallesham .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2192 2192
3 MUNIPALLI TS-38-003-001-001/010400
(PEDDA LONI) 		3638003000NRG24270320241235524 27/03/2024 mallesham 3638003WL046886 mallesham 00078 CNRB0002986 1314 1314 Processed 16/04/2024 3039864221 AADI MALLESHAM UNION BANK OF INDIA(508500)
4 MUNIPALLI TS-38-003-001-001/010629
(PEDDA LONI) 		3638003000NRG24270320241235555 27/03/2024 Ramakrishna 3638003WL046886 Ramakrishna 00078 CNRB0002986 1314 1314 Processed 16/04/2024 3039864239 Hanumanthu Rama Krishna FINO PAYMENTS BANK LTD(608001)
5 MUNIPALLI TS-38-003-002-002/010088
(CHEELAPALLY) 		3638003000NRG24260320241225735 27/03/2024 Mohan 3638003WL046633 Mohan 00078 CNRB0002986 407 407 Processed 16/04/2024 3039864232 HARIJAN MOHAN CANARA BANK(508532)
6 MUNIPALLI TS-38-003-002-002/010392
(CHEELAPALLY) 		3638003000NRG24260320241225755 27/03/2024 jyothi 3638003WL046633 jyothi 00078 CNRB0002986 1221 1221 Processed 16/04/2024 3039864223 MISS POTHURAJU JYOTHI STATE BANK OF INDIA(508548)
7 MUNIPALLI TS-38-003-002-002/010512
(CHEELAPALLY) 		3638003000NRG24260320241225762 27/03/2024 madhavi 3638003WL046633 madhavi 00078 CNRB0002986 1221 1221 Processed 16/04/2024 3039864222 Nayikoti Madhavi FINO PAYMENTS BANK LTD(608001)
8 MUNIPALLI TS-38-003-006-008/010408
(LONI KURDU(PILLODI)) 		3638003000NRG24260320241220769 27/03/2024 Renuka 3638003WL046462 Renuka 00078 CNRB0002986 934 934 Processed 16/04/2024 3039864231 CHOUDARIPETA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNIPALLI TS-38-003-008-010/010241
(MANSANPALLE) 		3638003000NRG24260320241223911 27/03/2024 Malleshwari 3638003WL046574 Malleshwari 00078 CNRB0002986 848 848 Processed 16/04/2024 3039864219 MANGALI MALLESHWARI CANARA BANK(508532)
10 MUNIPALLI TS-38-003-009-011/010230
(BODPALLE) 		3638003000NRG24270320241229635 27/03/2024 eshwarayya 3638003WL046766 eshwarayya 00078 CNRB0002986 937 937 Processed 16/04/2024 3039864192 THANGADAPALLY ESHWARAIAH UNION BANK OF INDIA(508500)
11 MUNIPALLI TS-38-003-015-020/010954
(PEDDA CHELMEDA) 		3638003000NRG24270320241235695 27/03/2024 Lakshmi 3638003WL046890 Lakshmi 00078 CNRB0002986 1223 1223 Processed 16/04/2024 3039864233 NAYIKINI LAKSHMI CANARA BANK(508532)
12 MUNIPALLI TS-38-003-016-021/010144
(BODISHETPALLY) 		3638003000NRG24260320241222034 27/03/2024 mahesh babu 3638003WL046524 mahesh babu 00078 CNRB0002986 1212 1212 Processed 16/04/2024 3039864245 BEGARI MAHESH BABU CANARA BANK(508532)
13 MUNIPALLI TS-38-003-017-022/010166
(MELASANGAM) 		3638003000NRG24260320241225653 27/03/2024 Swapna 3638003WL046632 Swapna 00078 CNRB0002986 219 219 Rejected 16/04/2024 3039864220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MUNIPALLI TS-38-003-017-022/010564
(MELASANGAM) 		3638003000NRG24260320241225699 27/03/2024 Kavitha 3638003WL046632 Kavitha 00078 CNRB0002986 1317 1317 Processed 16/04/2024 3039864234 Bandari Kavitha FINO PAYMENTS BANK LTD(608001)
15 MUNIPALLI TS-38-003-017-022/010568
(MELASANGAM) 		3638003000NRG24260320241225701 27/03/2024 Manjula 3638003WL046632 Manjula 00078 CNRB0002986 1317 1317 Processed 16/04/2024 3039864227 Mrs. POCHARAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MUNIPALLI TS-38-003-023-028/010184
(MOQDUMPALLY) 		3638003000NRG24260320241225609 27/03/2024 Chandraiah 3638003WL046631 Chandraiah 00078 CNRB0002986 1192 1192 Processed 16/04/2024 3039864243 KOMSHATPALLY CHENDRAIAH CANARA BANK(508532)
17 MUNIPALLI TS-38-003-023-028/010323
(MOQDUMPALLY) 		3638003000NRG24260320241225628 27/03/2024 Kamalamma 3638003WL046631 Kamalamma 00078 CNRB0002986 953 953 Processed 16/04/2024 3039864229 KONINTI KAMALAMMA CANARA BANK(508532)
SubTotal 15629 15629
18 MUNIPALLI TS-38-003-001-001/010222
(PEDDA LONI) 		3638003000NRG24270320241235510 27/03/2024 Sangem Baswaraj 3638003WL046886 Sangem Baswaraj 00078 CNRB0006710 1314 1314 Processed 16/04/2024 3039864236 SANGEM BASWARAJ THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
19 MUNIPALLI TS-38-003-001-001/010691
(PEDDA LONI) 		3638003000NRG24270320241235566 27/03/2024 Aadi Sujatha 3638003WL046886 Aadi Sujatha 00078 CNRB0006710 1314 1314 Processed 16/04/2024 3039864052 MRS AADI SUJATHA STATE BANK OF INDIA(508548)
20 MUNIPALLI TS-38-003-002-002/010060
(CHEELAPALLY) 		3638003000NRG24260320241225727 27/03/2024 krishna veni 3638003WL046633 krishna veni 00078 CNRB0006710 1221 1221 Processed 16/04/2024 3039864244 Vadde Krishnaveni FINO PAYMENTS BANK LTD(608001)
21 MUNIPALLI TS-38-003-002-002/010151
(CHEELAPALLY) 		3638003000NRG24260320241225740 27/03/2024 Pulakanti Hanumamma 3638003WL046633 Pulakanti Hanumamma 00078 CNRB0006710 610 610 Processed 16/04/2024 3039864230 MRS PILAKANTI HANMAMMA STATE BANK OF INDIA(508548)
22 MUNIPALLI TS-38-003-002-002/010451
(CHEELAPALLY) 		3638003000NRG24260320241225760 27/03/2024 Pothuraju Papamma 3638003WL046633 Pothuraju Papamma 00078 CNRB0006710 1017 1017 Processed 16/04/2024 3039864001 Pothuraju Papamma FINO PAYMENTS BANK LTD(608001)
23 MUNIPALLI TS-38-003-002-002/10568
(CHEELAPALLY) 		3638003000NRG24260320241225769 27/03/2024 Pothuraju Jayamma 3638003WL046633 Pothuraju Jayamma 00078 CNRB0006710 1017 1017 Processed 16/04/2024 3039864047 Bayagalla Jayaseela FINO PAYMENTS BANK LTD(608001)
24 MUNIPALLI TS-38-003-006-008/010021
(LONI KURDU(PILLODI)) 		3638003000NRG24260320241220715 27/03/2024 GUDEPU ANAND 3638003WL046462 GUDEPU ANAND 00078 CNRB0006710 1120 1120 Processed 16/04/2024 3039864106 GUDEPU ANAND BANK OF BARODA(606985)
25 MUNIPALLI TS-38-003-007-009/010317
(TATIPALLY) 		3638003000NRG24270320241233695 27/03/2024 Gunthala Mallesham 3638003WL046858 Gunthala Mallesham 00078 CNRB0006710 676 676 Processed 16/04/2024 3039864242 GUNTHALA MALLESHAM CANARA BANK(508532)
26 MUNIPALLI TS-38-003-008-010/010035
(MANSANPALLE) 		3638003000NRG24260320241223895 27/03/2024 jyothi 3638003WL046574 jyothi 00078 CNRB0006710 1271 1271 Processed 16/04/2024 3039864264 MS PATNASHETTY JYOTHI STATE BANK OF INDIA(508548)
27 MUNIPALLI TS-38-003-008-010/10274
(MANSANPALLE) 		3638003000NRG24260320241223916 27/03/2024 samson 3638003WL046574 samson 00078 CNRB0006710 1060 1060 Processed 16/04/2024 3039864241 MR TALARI SAMSAN STATE BANK OF INDIA(508548)
28 MUNIPALLI TS-38-003-015-020/010780
(PEDDA CHELMEDA) 		3638003000NRG24270320241235670 27/03/2024 Yasim Begum 3638003WL046890 Yasim Begum 00078 CNRB0006710 1019 1019 Processed 16/04/2024 3039864225 MRS RATNALAPALLY YASMEEN BEGAM STATE BANK OF INDIA(508548)
29 MUNIPALLI TS-38-003-015-020/010790
(PEDDA CHELMEDA) 		3638003000NRG24270320241235671 27/03/2024 Anees Begum 3638003WL046890 Anees Begum 00078 CNRB0006710 1223 1223 Processed 16/04/2024 3039864226 Mrs. SAVILLA ANEES BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MUNIPALLI TS-38-003-015-020/010804
(PEDDA CHELMEDA) 		3638003000NRG24270320241235676 27/03/2024 Usen 3638003WL046890 Usen 00078 CNRB0006710 1223 1223 Processed 16/04/2024 3039864224 THUMMALPALLY USSEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNIPALLI TS-38-003-015-020/10997
(PEDDA CHELMEDA) 		3638003000NRG24270320241235700 27/03/2024 Gundala Jyothi 3638003WL046890 Gundala Jyothi 00078 CNRB0006710 1223 1223 Processed 16/04/2024 3039864162 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MUNIPALLI TS-38-003-016-021/010078
(BODISHETPALLY) 		3638003000NRG24260320241222025 27/03/2024 Anantha Ludiya 3638003WL046524 Anantha Ludiya 00078 CNRB0006710 1212 1212 Processed 16/04/2024 3039864240 MRS ANANTHA LUDIYA STATE BANK OF INDIA(508548)
33 MUNIPALLI TS-38-003-016-021/010291
(BODISHETPALLY) 		3638003000NRG24260320241222069 27/03/2024 Srikanth 3638003WL046524 Srikanth 00078 CNRB0006710 404 404 Processed 16/04/2024 3039864238 POTTIGARI SRIKANTH CANARA BANK(508532)
34 MUNIPALLI TS-38-003-016-021/10302
(BODISHETPALLY) 		3638003000NRG24260320241222073 27/03/2024 Boini Sandeep 3638003WL046524 Boini Sandeep 00078 CNRB0006710 1010 1010 Processed 16/04/2024 3039864057 BOINI SANDEEP CANARA BANK(508532)
35 MUNIPALLI TS-38-003-017-022/010124
(MELASANGAM) 		3638003000NRG24260320241225550 27/03/2024 Ismail 3638003WL046626 Ismail 00078 CNRB0006710 1632 1632 Processed 16/04/2024 3039864237 Dudekula Ismail FINO PAYMENTS BANK LTD(608001)
36 MUNIPALLI TS-38-003-017-022/010471
(MELASANGAM) 		3638003000NRG24260320241225688 27/03/2024 ramulu 3638003WL046632 ramulu 00078 CNRB0006710 1317 1317 Processed 16/04/2024 3039864235 Yerupula Ramulu FINO PAYMENTS BANK LTD(608001)
37 MUNIPALLI TS-38-003-020-025/010041
(MUNPALLE) 		3638003000NRG24260320241219615 27/03/2024 Antharam Praveen 3638003WL046420 Antharam Praveen 00078 CNRB0006710 807 807 Rejected 16/04/2024 3039863707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MUNIPALLI TS-38-003-023-028/010224
(MOQDUMPALLY) 		3638003000NRG24260320241225618 27/03/2024 Machagoni Anjamma 3638003WL046631 Machagoni Anjamma 00078 CNRB0006710 1192 1192 Processed 16/04/2024 3039864228 MACHAGONI ANJAMMA CANARA BANK(508532)
SubTotal 22882 22882
39 MUNIPALLI TS-38-003-020-025/11266
(MUNPALLE) 		3638003000NRG24260320241219736 27/03/2024 Chilumula Anjaneyulu 3638003WL046420 Chilumula Anjaneyulu 00152 HDFC0003448 807 807 Processed 16/04/2024 3039864155 MR ANJANEYULU CHILUMULA STATE BANK OF INDIA(508548)
SubTotal 807 807
40 MUNIPALLI TS-38-003-006-008/010397
(LONI KURDU(PILLODI)) 		3638003000NRG24260320241220765 27/03/2024 Narsimlu 3638003WL046462 Narsimlu 00165 IBKL0000280 934 934 Processed 16/04/2024 3039864307 ELABANTU NARSIMULU IDBI BANK(607095)
SubTotal 934 934
41 MUNIPALLI TS-38-003-001-001/010618
(PEDDA LONI) 		3638003000NRG24270320241235551 27/03/2024 Shiva Shankar 3638003WL046886 Shiva Shankar 00165 IBKL0000872 1314 1314 Processed 16/04/2024 3039863930 Kormani Shiva Shanker FINO PAYMENTS BANK LTD(608001)
SubTotal 1314 1314
42 MUNIPALLI TS-38-003-020-025/011166
(MUNPALLE) 		3638003000NRG24260320241219731 27/03/2024 laxmi 3638003WL046420 laxmi 00415 SBIN0006153 807 807 Processed 16/04/2024 3039864251 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
SubTotal 807 807
43 MUNIPALLI TS-38-003-007-009/010620
(TATIPALLY) 		3638003000NRG24270320241233720 27/03/2024 Laxmi 3638003WL046858 Laxmi 00415 SBIN0006524 1352 1352 Processed 16/04/2024 3039864159 MRS TEKEE LAXMI STATE BANK OF INDIA(508548)
SubTotal 1352 1352
44 MUNIPALLI TS-38-003-001-001/010642
(PEDDA LONI) 		3638003000NRG24270320241235558 27/03/2024 Raju goud 3638003WL046886 Raju goud 00415 SBIN0006620 219 219 Processed 16/04/2024 3039864204 Kalali Raju Goud FINO PAYMENTS BANK LTD(608001)
45 MUNIPALLI TS-38-003-002-002/010045
(CHEELAPALLY) 		3638003000NRG24260320241225720 27/03/2024 Veeresham 3638003WL046633 Veeresham 00415 SBIN0006620 1017 1017 Processed 16/04/2024 3039863745 ERRARAM VEERESHAM CANARA BANK(508532)
46 MUNIPALLI TS-38-003-002-002/010048
(CHEELAPALLY) 		3638003000NRG24260320241225721 27/03/2024 Baagamma 3638003WL046633 Baagamma 00415 SBIN0006620 1017 1017 Processed 16/04/2024 3039864100 OteBaagamma Ote GENERAL POST OFFICE(607245)
47 MUNIPALLI TS-38-003-006-008/010402
(LONI KURDU(PILLODI)) 		3638003000NRG24260320241220768 27/03/2024 Buchaiah 3638003WL046462 Buchaiah 00415 SBIN0006620 934 934 Processed 16/04/2024 3039864099 MR VADDE BICHAIAH STATE BANK OF INDIA(508548)
48 MUNIPALLI TS-38-003-007-009/010285
(TATIPALLY) 		3638003000NRG24270320241233690 27/03/2024 Arun kumar 3638003WL046858 Arun kumar 00415 SBIN0006620 1352 1352 Processed 16/04/2024 3039864217 MANNE ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNIPALLI TS-38-003-009-011/010057
(BODPALLE) 		3638003000NRG24270320241229616 27/03/2024 Tuljamma 3638003WL046766 Tuljamma 00415 SBIN0006620 937 937 Processed 16/04/2024 3039864102 MRS BOYINI THULJAMMA STATE BANK OF INDIA(508548)
50 MUNIPALLI TS-38-003-015-020/010951
(PEDDA CHELMEDA) 		3638003000NRG24270320241235694 27/03/2024 Meena 3638003WL046890 Meena 00415 SBIN0006620 1223 1223 Processed 16/04/2024 3039864163 MISS RAIPALLY MEENA STATE BANK OF INDIA(508548)
51 MUNIPALLI TS-38-003-016-021/010180
(BODISHETPALLY) 		3638003000NRG24260320241222046 27/03/2024 Veeramanemma 3638003WL046524 Veeramanemma 00415 SBIN0006620 1212 1212 Processed 16/04/2024 3039864095 MR GUNTHAPALLY VEERAMANEMMA STATE BANK OF INDIA(508548)
52 MUNIPALLI TS-38-003-017-022/010546
(MELASANGAM) 		3638003000NRG24260320241225696 27/03/2024 Jagjeevan 3638003WL046632 Jagjeevan 00415 SBIN0006620 219 219 Processed 16/04/2024 3039864149 MR MYATHARI JAGJEEVAN STATE BANK OF INDIA(508548)
53 MUNIPALLI TS-38-003-017-022/010604
(MELASANGAM) 		3638003000NRG24260320241225702 27/03/2024 Kishtamma 3638003WL046632 Kishtamma 00415 SBIN0006620 219 219 Processed 16/04/2024 3039864255 MRS KARKANI KISTAMMA STATE BANK OF INDIA(508548)
54 MUNIPALLI TS-38-003-024-029/010481
(LINGAMPALLE) 		3638003000NRG24270320241235026 27/03/2024 Srinivas 3638003WL046872 Srinivas 00415 SBIN0006620 610 610 Processed 16/04/2024 3039864253 MR ALOORI SRINIVAS STATE BANK OF INDIA(508548)
55 MUNIPALLI TS-38-003-025-031/010603
(BUDHERA) 		3638003000NRG24260320241225596 27/03/2024 malesham 3638003WL046628 malesham 00415 SBIN0006620 612 612 Processed 16/04/2024 3039864301 MR PICHIKUNTA MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 9571 9571
56 MUNIPALLI TS-38-003-024-029/010464
(LINGAMPALLE) 		3638003000NRG24270320241235024 27/03/2024 Hari Kishan 3638003WL046872 Hari Kishan 00415 SBIN0006634 915 915 Processed 16/04/2024 3039863760 MR YETTIGADDA HARI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 915 915
57 MUNIPALLI TS-38-003-001-001/010610
(PEDDA LONI) 		3638003000NRG24270320241235549 27/03/2024 Rajkumar 3638003WL046886 Rajkumar 00415 SBIN0009500 1314 1314 Processed 16/04/2024 3039864119 BELURI RAJ KUMAR AXIS BANK(607153)
58 MUNIPALLI TS-38-003-001-001/010619
(PEDDA LONI) 		3638003000NRG24270320241235553 27/03/2024 Sharmila 3638003WL046886 Sharmila 00415 SBIN0009500 1314 1314 Processed 16/04/2024 3039864053 MRS MYATHARI SHARMILA STATE BANK OF INDIA(508548)
59 MUNIPALLI TS-38-003-001-001/010631
(PEDDA LONI) 		3638003000NRG24270320241235556 27/03/2024 Laxmi 3638003WL046886 Laxmi 00415 SBIN0009500 1095 1095 Processed 16/04/2024 3039863951 KARIGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNIPALLI TS-38-003-002-002/010036
(CHEELAPALLY) 		3638003000NRG24260320241225717 27/03/2024 Kashamma 3638003WL046633 Kashamma 00415 SBIN0009500 1221 1221 Processed 16/04/2024 3039863981 MRS KASHAMMA DOSAPALLY STATE BANK OF INDIA(508548)
61 MUNIPALLI TS-38-003-002-002/010129
(CHEELAPALLY) 		3638003000NRG24260320241225739 27/03/2024 Narsamma 3638003WL046633 Narsamma 00415 SBIN0009500 1017 1017 Processed 16/04/2024 3039863744 MRS NARSAMMA BELURU STATE BANK OF INDIA(508548)
62 MUNIPALLI TS-38-003-004-006/010191
(MAKTHAKESARAM) 		3638003000NRG24270320241234552 27/03/2024 Anitha 3638003WL046865 Anitha 00415 SBIN0009500 695 695 Processed 16/04/2024 3039863999 MS ANITA BANTU STATE BANK OF INDIA(508548)
63 MUNIPALLI TS-38-003-006-008/010414
(LONI KURDU(PILLODI)) 		3638003000NRG24260320241220770 27/03/2024 Sumalatha 3638003WL046462 Sumalatha 00415 SBIN0009500 934 934 Processed 16/04/2024 3039864050 KONDI SUMALATHA UNION BANK OF INDIA(508500)
64 MUNIPALLI TS-38-003-007-009/010021
(TATIPALLY) 		3638003000NRG24270320241233678 27/03/2024 Balraj 3638003WL046858 Balraj 00415 SBIN0009500 1352 1352 Processed 16/04/2024 3039864041 EADAKULAPALLY BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNIPALLI TS-38-003-007-009/010581
(TATIPALLY) 		3638003000NRG24270320241233715 27/03/2024 Venkatesham 3638003WL046858 Venkatesham 00415 SBIN0009500 1352 1352 Processed 16/04/2024 3039864158 METHARI VENKATESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNIPALLI TS-38-003-008-010/010103
(MANSANPALLE) 		3638003000NRG24260320241223900 27/03/2024 Bagamma 3638003WL046574 Bagamma 00415 SBIN0009500 1060 1060 Processed 16/04/2024 3039863986 MR THALARI BAGAMMA STATE BANK OF INDIA(508548)
67 MUNIPALLI TS-38-003-008-010/010181
(MANSANPALLE) 		3638003000NRG24260320241223904 27/03/2024 Chandramma 3638003WL046574 Chandramma 00415 SBIN0009500 1271 1271 Processed 16/04/2024 3039863685 MR KOYYA CHANDRAMMA STATE BANK OF INDIA(508548)
68 MUNIPALLI TS-38-003-008-010/010182
(MANSANPALLE) 		3638003000NRG24260320241223905 27/03/2024 Shantamma 3638003WL046574 Shantamma 00415 SBIN0009500 636 636 Processed 16/04/2024 3039863687 PIRANGULA SHANTHAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
69 MUNIPALLI TS-38-003-009-011/010266
(BODPALLE) 		3638003000NRG24270320241229638 27/03/2024 Prabhu Kumar 3638003WL046766 Prabhu Kumar 00415 SBIN0009500 937 937 Processed 16/04/2024 3039863929 MR PRABHU KUMAR BAGILI STATE BANK OF INDIA(508548)
70 MUNIPALLI TS-38-003-013-018/010028
(CHINNACHELMEDA) 		3638003000NRG24270320241235326 27/03/2024 Tuljamma 3638003WL046884 Tuljamma 00415 SBIN0009500 1189 1189 Processed 16/04/2024 3039864109 MS TULJAMMA KANDUNURI STATE BANK OF INDIA(508548)
71 MUNIPALLI TS-38-003-013-018/010042
(CHINNACHELMEDA) 		3638003000NRG24270320241235330 27/03/2024 Sattemma 3638003WL046884 Sattemma 00415 SBIN0009500 198 198 Processed 16/04/2024 3039864306 MS SATHYAMMA GADDMIDI STATE BANK OF INDIA(508548)
72 MUNIPALLI TS-38-003-013-018/010316
(CHINNACHELMEDA) 		3638003000NRG24270320241235342 27/03/2024 Nagalaxmi 3638003WL046884 Nagalaxmi 00415 SBIN0009500 1189 1189 Processed 16/04/2024 3039864211 MRS NAGALAXMI OGGU STATE BANK OF INDIA(508548)
73 MUNIPALLI TS-38-003-013-018/010457
(CHINNACHELMEDA) 		3638003000NRG24270320241235349 27/03/2024 mounika 3638003WL046884 mounika 00415 SBIN0009500 595 595 Processed 16/04/2024 3039864111 MRS MOUNIKA VADDE STATE BANK OF INDIA(508548)
74 MUNIPALLI TS-38-003-013-018/010482
(CHINNACHELMEDA) 		3638003000NRG24270320241235352 27/03/2024 Sandhya 3638003WL046884 Sandhya 00415 SBIN0009500 1189 1189 Processed 16/04/2024 3039864252 MRS KASHIPURAM SANDYA STATE BANK OF INDIA(508548)
75 MUNIPALLI TS-38-003-015-020/010002
(PEDDA CHELMEDA) 		3638003000NRG24270320241235619 27/03/2024 Bujjamma 3638003WL046890 Bujjamma 00415 SBIN0009500 1223 1223 Processed 16/04/2024 3039863755 MR MAVURAPU BUJJAMMA STATE BANK OF INDIA(508548)
76 MUNIPALLI TS-38-003-015-020/010081
(PEDDA CHELMEDA) 		3638003000NRG24270320241235632 27/03/2024 Rouf miya 3638003WL046890 Rouf miya 00415 SBIN0009500 1223 1223 Processed 16/04/2024 3039863944 RATNALAPALLY ROUF MIYA CANARA BANK(508532)
77 MUNIPALLI TS-38-003-015-020/010791
(PEDDA CHELMEDA) 		3638003000NRG24270320241235673 27/03/2024 Sana begum 3638003WL046890 Sana begum 00415 SBIN0009500 204 204 Processed 16/04/2024 3039864215 MRS SANA BEGUM STATE BANK OF INDIA(508548)
78 MUNIPALLI TS-38-003-015-020/010886
(PEDDA CHELMEDA) 		3638003000NRG24270320241235684 27/03/2024 bagamma 3638003WL046890 bagamma 00415 SBIN0009500 1223 1223 Processed 16/04/2024 3039863703 MRS BAGYAMMA NAYAKUNI STATE BANK OF INDIA(508548)
79 MUNIPALLI TS-38-003-015-020/010899
(PEDDA CHELMEDA) 		3638003000NRG24270320241235685 27/03/2024 pramila 3638003WL046890 pramila 00415 SBIN0009500 1223 1223 Processed 16/04/2024 3039863942 MS PRAMILA MAISANGARI WO PRABHUDAS STATE BANK OF INDIA(508548)
80 MUNIPALLI TS-38-003-016-021/010050
(BODISHETPALLY) 		3638003000NRG24260320241222019 27/03/2024 jayamma 3638003WL046524 jayamma 00415 SBIN0009500 1212 1212 Processed 16/04/2024 3039864091 MRS JAYAMMA GUNTHAPALLY STATE BANK OF INDIA(508548)
81 MUNIPALLI TS-38-003-016-021/010252
(BODISHETPALLY) 		3638003000NRG24260320241222062 27/03/2024 Yashoda 3638003WL046524 Yashoda 00415 SBIN0009500 1212 1212 Processed 16/04/2024 3039863686 MS ANATHA YASHODA WO SURAIAH STATE BANK OF INDIA(508548)
82 MUNIPALLI TS-38-003-016-021/010258
(BODISHETPALLY) 		3638003000NRG24260320241222064 27/03/2024 Suguna 3638003WL046524 Suguna 00415 SBIN0009500 1212 1212 Processed 16/04/2024 3039864092 Kummari Suguna FINO PAYMENTS BANK LTD(608001)
83 MUNIPALLI TS-38-003-017-022/010012
(MELASANGAM) 		3638003000NRG24260320241225635 27/03/2024 Rajamma 3638003WL046632 Rajamma 00415 SBIN0009500 219 219 Processed 16/04/2024 3039863734 Mrs. BYAGARI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MUNIPALLI TS-38-003-017-022/010074
(MELASANGAM) 		3638003000NRG24260320241225643 27/03/2024 Papaiah Kommagalla 3638003WL046632 Papaiah Kommagalla 00415 SBIN0009500 658 658 Processed 16/04/2024 3039864295 MR PAPAIAH KOMMAGALLA STATE BANK OF INDIA(508548)
85 MUNIPALLI TS-38-003-020-025/010013
(MUNPALLE) 		3638003000NRG24260320241219604 27/03/2024 Digola Kanthamma 3638003WL046420 Digola Kanthamma 00415 SBIN0009500 323 323 Processed 16/04/2024 3039863724 DigollaKanthamma Digolla GENERAL POST OFFICE(607245)
86 MUNIPALLI TS-38-003-020-025/010015
(MUNPALLE) 		3638003000NRG24260320241219605 27/03/2024 Anandamma 3638003WL046420 Anandamma 00415 SBIN0009500 969 969 Processed 16/04/2024 3039864003 ENDURI AANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNIPALLI TS-38-003-020-025/010016
(MUNPALLE) 		3638003000NRG24260320241219607 27/03/2024 Yadamma 3638003WL046420 Yadamma 00415 SBIN0009500 484 484 Processed 16/04/2024 3039864249 PoturajuYadamma Poturaju GENERAL POST OFFICE(607245)
88 MUNIPALLI TS-38-003-020-025/010023
(MUNPALLE) 		3638003000NRG24260320241219609 27/03/2024 Narsimulu pothuraju 3638003WL046420 Narsimulu pothuraju 00415 SBIN0009500 646 646 Processed 16/04/2024 3039863987 POTHURAJU NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNIPALLI TS-38-003-020-025/010023
(MUNPALLE) 		3638003000NRG24260320241219610 27/03/2024 Pothuraju Swaroopa 3638003WL046420 Pothuraju Swaroopa 00415 SBIN0009500 161 161 Processed 16/04/2024 3039863980 Poturaju Swaroopa Poturaj GENERAL POST OFFICE(607245)
90 MUNIPALLI TS-38-003-020-025/010037
(MUNPALLE) 		3638003000NRG24260320241219614 27/03/2024 Chelvendri Manemma 3638003WL046420 Chelvendri Manemma 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863715 SALWANDRI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNIPALLI TS-38-003-020-025/010037
(MUNPALLE) 		3638003000NRG24260320241219613 27/03/2024 Saluvandri Narsaiah 3638003WL046420 Saluvandri Narsaiah 00415 SBIN0009500 969 969 Processed 16/04/2024 3039864088 MR NARSIAH SALUVANDRI STATE BANK OF INDIA(508548)
92 MUNIPALLI TS-38-003-020-025/010043
(MUNPALLE) 		3638003000NRG24260320241219617 27/03/2024 Anandam 3638003WL046420 Anandam 00415 SBIN0009500 969 969 Processed 16/04/2024 3039864143 BEGARI ANANDAM BANK OF BARODA(606985)
93 MUNIPALLI TS-38-003-020-025/010043
(MUNPALLE) 		3638003000NRG24260320241219616 27/03/2024 Begari Narsamma 3638003WL046420 Begari Narsamma 00415 SBIN0009500 969 969 Processed 16/04/2024 3039864145 MRS BEGARI NARSAMMA STATE BANK OF INDIA(508548)
94 MUNIPALLI TS-38-003-020-025/010044
(MUNPALLE) 		3638003000NRG24260320241219618 27/03/2024 Anusuja 3638003WL046420 Anusuja 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864294 BYAGARI ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNIPALLI TS-38-003-020-025/010045
(MUNPALLE) 		3638003000NRG24260320241219619 27/03/2024 Narsimulu 3638003WL046420 Narsimulu 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863700 MR NARSIMLU TALARI STATE BANK OF INDIA(508548)
96 MUNIPALLI TS-38-003-020-025/010045
(MUNPALLE) 		3638003000NRG24260320241219620 27/03/2024 Santhosha 3638003WL046420 Santhosha 00415 SBIN0009500 969 969 Processed 16/04/2024 3039864039 Talari Samtosha Talari GENERAL POST OFFICE(607245)
97 MUNIPALLI TS-38-003-020-025/010058
(MUNPALLE) 		3638003000NRG24260320241219623 27/03/2024 Saale Mohan 3638003WL046420 Saale Mohan 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863984 MR DIGOLA SALAMAN STATE BANK OF INDIA(508548)
98 MUNIPALLI TS-38-003-020-025/010060
(MUNPALLE) 		3638003000NRG24260320241219624 27/03/2024 Amrutamma 3638003WL046420 Amrutamma 00415 SBIN0009500 161 161 Processed 16/04/2024 3039863725 Myatari Amrutamma Myatari GENERAL POST OFFICE(607245)
99 MUNIPALLI TS-38-003-020-025/010061
(MUNPALLE) 		3638003000NRG24260320241219625 27/03/2024 Digwal Sunitha 3638003WL046420 Digwal Sunitha 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863750 DIGOLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNIPALLI TS-38-003-020-025/010071
(MUNPALLE) 		3638003000NRG24260320241219627 27/03/2024 Mogulamma 3638003WL046420 Mogulamma 00415 SBIN0009500 323 323 Processed 16/04/2024 3039864004 MOGULAMMA SALUVANDRI STATE BANK OF INDIA(508548)
101 MUNIPALLI TS-38-003-020-025/010074
(MUNPALLE) 		3638003000NRG24260320241219629 27/03/2024 Devadas 3638003WL046420 Devadas 00415 SBIN0009500 807 807 Processed 16/04/2024 3039863985 Buthapilli Devadas Buthap GENERAL POST OFFICE(607245)
102 MUNIPALLI TS-38-003-020-025/010081
(MUNPALLE) 		3638003000NRG24260320241219630 27/03/2024 Narsamma 3638003WL046420 Narsamma 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863706 MRS NARSAMMA MADDURI STATE BANK OF INDIA(508548)
103 MUNIPALLI TS-38-003-020-025/010082
(MUNPALLE) 		3638003000NRG24260320241219631 27/03/2024 Hemalata 3638003WL046420 Hemalata 00415 SBIN0009500 807 807 Processed 16/04/2024 3039863714 BITHAPILLI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNIPALLI TS-38-003-020-025/010090
(MUNPALLE) 		3638003000NRG24260320241219632 27/03/2024 Praveen 3638003WL046420 Praveen 00415 SBIN0009500 646 646 Processed 16/04/2024 3039864254 Dappu Praveen Dappu GENERAL POST OFFICE(607245)
105 MUNIPALLI TS-38-003-020-025/010094
(MUNPALLE) 		3638003000NRG24260320241219634 27/03/2024 Chevula Mahesh 3638003WL046420 Chevula Mahesh 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864260 Chavula Mahesh FINO PAYMENTS BANK LTD(608001)
106 MUNIPALLI TS-38-003-020-025/010108
(MUNPALLE) 		3638003000NRG24260320241219638 27/03/2024 Gouraiah 3638003WL046420 Gouraiah 00415 SBIN0009500 161 161 Processed 16/04/2024 3039864298 MR DIGWAL GAURAIAH STATE BANK OF INDIA(508548)
107 MUNIPALLI TS-38-003-020-025/010108
(MUNPALLE) 		3638003000NRG24260320241219639 27/03/2024 Sujaata 3638003WL046420 Sujaata 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864005 DigollaSujaata Digolla GENERAL POST OFFICE(607245)
108 MUNIPALLI TS-38-003-020-025/010112
(MUNPALLE) 		3638003000NRG24260320241219641 27/03/2024 Swaroopa 3638003WL046420 Swaroopa 00415 SBIN0009500 323 323 Processed 16/04/2024 3039863753 BUDARAM SWAROPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNIPALLI TS-38-003-020-025/010140
(MUNPALLE) 		3638003000NRG24260320241219643 27/03/2024 Chedrak 3638003WL046420 Chedrak 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863701 Chevula Sedrak Chevula GENERAL POST OFFICE(607245)
110 MUNIPALLI TS-38-003-020-025/010140
(MUNPALLE) 		3638003000NRG24260320241219644 27/03/2024 Swapna 3638003WL046420 Swapna 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863702 Chevula Swapna Chevula GENERAL POST OFFICE(607245)
111 MUNIPALLI TS-38-003-020-025/010150
(MUNPALLE) 		3638003000NRG24260320241219646 27/03/2024 Pothuraju Chandrayya 3638003WL046420 Pothuraju Chandrayya 00415 SBIN0009500 969 969 Processed 16/04/2024 3039864038 MR CHANDRAIAH POTHURAJU STATE BANK OF INDIA(508548)
112 MUNIPALLI TS-38-003-020-025/010150
(MUNPALLE) 		3638003000NRG24260320241219645 27/03/2024 Pothuraju Shobha 3638003WL046420 Pothuraju Shobha 00415 SBIN0009500 969 969 Processed 16/04/2024 3039864040 MRS SHOBHA POTHURAJU STATE BANK OF INDIA(508548)
113 MUNIPALLI TS-38-003-020-025/010154
(MUNPALLE) 		3638003000NRG24260320241219647 27/03/2024 Boini Nirmalamma 3638003WL046420 Boini Nirmalamma 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863752 BOYINI NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNIPALLI TS-38-003-020-025/010155
(MUNPALLE) 		3638003000NRG24260320241219649 27/03/2024 Kallapally Antaiah 3638003WL046420 Kallapally Antaiah 00415 SBIN0009500 807 807 Processed 16/04/2024 3039863988 KALLAPALLY ANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNIPALLI TS-38-003-020-025/010156
(MUNPALLE) 		3638003000NRG24260320241219651 27/03/2024 Anasuja 3638003WL046420 Anasuja 00415 SBIN0009500 807 807 Processed 16/04/2024 3039863751 Kallaplly Anasuja Kallapl GENERAL POST OFFICE(607245)
116 MUNIPALLI TS-38-003-020-025/010157
(MUNPALLE) 		3638003000NRG24260320241219653 27/03/2024 Rutamma 3638003WL046420 Rutamma 00415 SBIN0009500 646 646 Processed 16/04/2024 3039863983 DIGOLA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNIPALLI TS-38-003-020-025/010157
(MUNPALLE) 		3638003000NRG24260320241219652 27/03/2024 Satyamma 3638003WL046420 Satyamma 00415 SBIN0009500 646 646 Processed 16/04/2024 3039863933 Digola Satyamma FINO PAYMENTS BANK LTD(608001)
118 MUNIPALLI TS-38-003-020-025/010158
(MUNPALLE) 		3638003000NRG24260320241219654 27/03/2024 Laxmi 3638003WL046420 Laxmi 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863735 BITHAPILLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNIPALLI TS-38-003-020-025/010162
(MUNPALLE) 		3638003000NRG24260320241219656 27/03/2024 Anjamma 3638003WL046420 Anjamma 00415 SBIN0009500 807 807 Processed 16/04/2024 3039863934 POTHURAJU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNIPALLI TS-38-003-020-025/010162
(MUNPALLE) 		3638003000NRG24260320241219657 27/03/2024 Pothuraju Raju 3638003WL046420 Pothuraju Raju 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864261 Pothuraju Raju FINO PAYMENTS BANK LTD(608001)
121 MUNIPALLI TS-38-003-020-025/010162
(MUNPALLE) 		3638003000NRG24260320241219655 27/03/2024 Pothuraju Rathnaiah 3638003WL046420 Pothuraju Rathnaiah 00415 SBIN0009500 807 807 Processed 16/04/2024 3039863941 MR RATHNAIAH POTHURAJU STATE BANK OF INDIA(508548)
122 MUNIPALLI TS-38-003-020-025/010163
(MUNPALLE) 		3638003000NRG24260320241219658 27/03/2024 Manne Nagaraju 3638003WL046420 Manne Nagaraju 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863989 GADDAMIDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNIPALLI TS-38-003-020-025/010169
(MUNPALLE) 		3638003000NRG24260320241219659 27/03/2024 D Mohan 3638003WL046420 D Mohan 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864247 D Mohan INDUSIND BANK(607189)
124 MUNIPALLI TS-38-003-020-025/010173
(MUNPALLE) 		3638003000NRG24260320241219660 27/03/2024 Bichamma 3638003WL046420 Bichamma 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864097 MRS BICHAMMA CHEVULA STATE BANK OF INDIA(508548)
125 MUNIPALLI TS-38-003-020-025/010177
(MUNPALLE) 		3638003000NRG24260320241219662 27/03/2024 Basanti 3638003WL046420 Basanti 00415 SBIN0009500 969 969 Processed 16/04/2024 3039864098 Chevula Basanti Chevula GENERAL POST OFFICE(607245)
126 MUNIPALLI TS-38-003-020-025/010177
(MUNPALLE) 		3638003000NRG24260320241219663 27/03/2024 Shantamma 3638003WL046420 Shantamma 00415 SBIN0009500 646 646 Processed 16/04/2024 3039863982 Chevula Shantamma Chevula GENERAL POST OFFICE(607245)
127 MUNIPALLI TS-38-003-020-025/010178
(MUNPALLE) 		3638003000NRG24260320241219664 27/03/2024 Bhaskar 3638003WL046420 Bhaskar 00415 SBIN0009500 969 969 Processed 16/04/2024 3039864250 MR CHEVULA BHASKAR STATE BANK OF INDIA(508548)
128 MUNIPALLI TS-38-003-020-025/010182
(MUNPALLE) 		3638003000NRG24260320241219667 27/03/2024 Eshwaramma 3638003WL046420 Eshwaramma 00415 SBIN0009500 807 807 Processed 16/04/2024 3039863704 Busareddypalli Eshwaramma GENERAL POST OFFICE(607245)
129 MUNIPALLI TS-38-003-020-025/010198
(MUNPALLE) 		3638003000NRG24260320241219669 27/03/2024 Lakshmi 3638003WL046420 Lakshmi 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863995 PUPPULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNIPALLI TS-38-003-020-025/010198
(MUNPALLE) 		3638003000NRG24260320241219670 27/03/2024 Puppala Mallesham 3638003WL046420 Puppala Mallesham 00415 SBIN0009500 161 161 Processed 16/04/2024 3039863994 PUPPALA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNIPALLI TS-38-003-020-025/010206
(MUNPALLE) 		3638003000NRG24260320241219672 27/03/2024 Sumalatha 3638003WL046420 Sumalatha 00415 SBIN0009500 969 969 Processed 16/04/2024 3039864164 Chevula Sumalatha Chevula GENERAL POST OFFICE(607245)
132 MUNIPALLI TS-38-003-020-025/010270
(MUNPALLE) 		3638003000NRG24260320241219677 27/03/2024 Bujjamma 3638003WL046420 Bujjamma 00415 SBIN0009500 161 161 Processed 16/04/2024 3039864258 MRS BITHAPILLI BUJJAMMA STATE BANK OF INDIA(508548)
133 MUNIPALLI TS-38-003-020-025/010276
(MUNPALLE) 		3638003000NRG24260320241219678 27/03/2024 Boini Anjaiah 3638003WL046420 Boini Anjaiah 00415 SBIN0009500 646 646 Processed 16/04/2024 3039864193 MR ANJAIAH BOINI STATE BANK OF INDIA(508548)
134 MUNIPALLI TS-38-003-020-025/010323
(MUNPALLE) 		3638003000NRG24260320241219681 27/03/2024 Anusuja 3638003WL046420 Anusuja 00415 SBIN0009500 646 646 Processed 16/04/2024 3039863943 CHAVULA ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNIPALLI TS-38-003-020-025/010548
(MUNPALLE) 		3638003000NRG24260320241219694 27/03/2024 Swarupa gaddamidi 3638003WL046420 Swarupa gaddamidi 00415 SBIN0009500 969 969 Processed 16/04/2024 3039864165 MRS SWARUPA GADDAMEDI STATE BANK OF INDIA(508548)
136 MUNIPALLI TS-38-003-020-025/010639
(MUNPALLE) 		3638003000NRG24260320241219702 27/03/2024 Gaddamidi Shivalila 3638003WL046420 Gaddamidi Shivalila 00415 SBIN0009500 646 646 Processed 16/04/2024 3039864216 GADDAMIDI SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNIPALLI TS-38-003-020-025/010666
(MUNPALLE) 		3638003000NRG24260320241219706 27/03/2024 Parvatamma 3638003WL046420 Parvatamma 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864087 KUMMARI PARVATHAMMA STATE BANK OF INDIA(508548)
138 MUNIPALLI TS-38-003-020-025/010688
(MUNPALLE) 		3638003000NRG24260320241219710 27/03/2024 Kalavathi Gaddameedi 3638003WL046420 Kalavathi Gaddameedi 00415 SBIN0009500 323 323 Processed 16/04/2024 3039863721 GADDAMIDI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNIPALLI TS-38-003-020-025/010688
(MUNPALLE) 		3638003000NRG24260320241219709 27/03/2024 Veeranna 3638003WL046420 Veeranna 00415 SBIN0009500 323 323 Processed 16/04/2024 3039863722 GADDAMIDA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNIPALLI TS-38-003-020-025/010697
(MUNPALLE) 		3638003000NRG24260320241219711 27/03/2024 Manne Geetha 3638003WL046420 Manne Geetha 00415 SBIN0009500 323 323 Processed 16/04/2024 3039863936 MANNE GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUNIPALLI TS-38-003-020-025/010697
(MUNPALLE) 		3638003000NRG24260320241219712 27/03/2024 Thukaram Manne 3638003WL046420 Thukaram Manne 00415 SBIN0009500 323 323 Processed 16/04/2024 3039863935 MANNE TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNIPALLI TS-38-003-020-025/010717
(MUNPALLE) 		3638003000NRG24260320241219713 27/03/2024 Prameela 3638003WL046420 Prameela 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863990 Digolla Prameela Digolla GENERAL POST OFFICE(607245)
143 MUNIPALLI TS-38-003-020-025/010718
(MUNPALLE) 		3638003000NRG24260320241219715 27/03/2024 Mariyamma 3638003WL046420 Mariyamma 00415 SBIN0009500 969 969 Processed 16/04/2024 3039863720 Kormani Mariyamma Kormani GENERAL POST OFFICE(607245)
144 MUNIPALLI TS-38-003-020-025/010720
(MUNPALLE) 		3638003000NRG24260320241219716 27/03/2024 Gadila Laxmi 3638003WL046420 Gadila Laxmi 00415 SBIN0009500 161 161 Processed 16/04/2024 3039863946 GADILA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNIPALLI TS-38-003-020-025/010720
(MUNPALLE) 		3638003000NRG24260320241219717 27/03/2024 Gadila Raju 3638003WL046420 Gadila Raju 00415 SBIN0009500 161 161 Processed 16/04/2024 3039863945 GADILA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNIPALLI TS-38-003-020-025/010740
(MUNPALLE) 		3638003000NRG24260320241219720 27/03/2024 Mansanpally manayya 3638003WL046420 Mansanpally manayya 00415 SBIN0009500 161 161 Processed 16/04/2024 3039864033 MR MASUSANPALLY MANEIAH STATE BANK OF INDIA(508548)
147 MUNIPALLI TS-38-003-020-025/010740
(MUNPALLE) 		3638003000NRG24260320241219719 27/03/2024 Mansanpally yadamma 3638003WL046420 Mansanpally yadamma 00415 SBIN0009500 646 646 Processed 16/04/2024 3039863996 MANUSANPALLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNIPALLI TS-38-003-020-025/010749
(MUNPALLE) 		3638003000NRG24260320241219721 27/03/2024 Chevula Gopal 3638003WL046420 Chevula Gopal 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864144 MR CHEVULA GOPAL STATE BANK OF INDIA(508548)
149 MUNIPALLI TS-38-003-020-025/010749
(MUNPALLE) 		3638003000NRG24260320241219722 27/03/2024 Deevenamma Chevula 3638003WL046420 Deevenamma Chevula 00415 SBIN0009500 484 484 Processed 16/04/2024 3039864142 MS DIVENAMMA CHEVULA STATE BANK OF INDIA(508548)
150 MUNIPALLI TS-38-003-020-025/010750
(MUNPALLE) 		3638003000NRG24260320241219724 27/03/2024 Shivaleela 3638003WL046420 Shivaleela 00415 SBIN0009500 646 646 Processed 16/04/2024 3039864153 Shivaleela Ch GENERAL POST OFFICE(607245)
151 MUNIPALLI TS-38-003-020-025/010750
(MUNPALLE) 		3638003000NRG24260320241219723 27/03/2024 Sreeshailam 3638003WL046420 Sreeshailam 00415 SBIN0009500 646 646 Processed 16/04/2024 3039864030 MR CHEVULA SRISHAILAM STATE BANK OF INDIA(508548)
152 MUNIPALLI TS-38-003-020-025/010872
(MUNPALLE) 		3638003000NRG24260320241219725 27/03/2024 gangamma 3638003WL046420 gangamma 00415 SBIN0009500 646 646 Processed 16/04/2024 3039864146 MRS GANGAMMA MYATHARI STATE BANK OF INDIA(508548)
153 MUNIPALLI TS-38-003-020-025/010914
(MUNPALLE) 		3638003000NRG24260320241219726 27/03/2024 Anjamma 3638003WL046420 Anjamma 00415 SBIN0009500 646 646 Processed 16/04/2024 3039863723 MANNE GADDAMIDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNIPALLI TS-38-003-020-025/010953
(MUNPALLE) 		3638003000NRG24260320241219727 27/03/2024 manjula 3638003WL046420 manjula 00415 SBIN0009500 646 646 Processed 16/04/2024 3039863726 MRS MANJULA KALLAPALLY STATE BANK OF INDIA(508548)
155 MUNIPALLI TS-38-003-020-025/011118
(MUNPALLE) 		3638003000NRG24260320241219728 27/03/2024 veenela 3638003WL046420 veenela 00415 SBIN0009500 646 646 Processed 16/04/2024 3039864034 MRS MADDURI VENNELA STATE BANK OF INDIA(508548)
156 MUNIPALLI TS-38-003-020-025/011139
(MUNPALLE) 		3638003000NRG24260320241219729 27/03/2024 madduri anjamma 3638003WL046420 madduri anjamma 00415 SBIN0009500 646 646 Processed 16/04/2024 3039863727 MADDURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNIPALLI TS-38-003-020-025/011204
(MUNPALLE) 		3638003000NRG24260320241219732 27/03/2024 raju 3638003WL046420 raju 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864154 MR RAJU MYTHARI STATE BANK OF INDIA(508548)
158 MUNIPALLI TS-38-003-020-025/011254
(MUNPALLE) 		3638003000NRG24260320241219733 27/03/2024 Naresh 3638003WL046420 Naresh 00415 SBIN0009500 646 646 Processed 16/04/2024 3039863991 MANNE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUNIPALLI TS-38-003-020-025/011260
(MUNPALLE) 		3638003000NRG24260320241219734 27/03/2024 Bhavani 3638003WL046420 Bhavani 00415 SBIN0009500 323 323 Processed 16/04/2024 3039864195 MRS MANNE BHAVANI STATE BANK OF INDIA(508548)
160 MUNIPALLI TS-38-003-020-025/011262
(MUNPALLE) 		3638003000NRG24260320241219735 27/03/2024 Durgaiah 3638003WL046420 Durgaiah 00415 SBIN0009500 323 323 Processed 16/04/2024 3039864214 MR DURGAIAH CHEVULA STATE BANK OF INDIA(508548)
161 MUNIPALLI TS-38-003-020-025/11266
(MUNPALLE) 		3638003000NRG24260320241219737 27/03/2024 Chilumula Bhagyamma 3638003WL046420 Chilumula Bhagyamma 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864262 Chilumula Bhagyamma FINO PAYMENTS BANK LTD(608001)
162 MUNIPALLI TS-38-003-020-025/11269
(MUNPALLE) 		3638003000NRG24260320241219738 27/03/2024 Gadila Ashok 3638003WL046420 Gadila Ashok 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864213 GADILA ASHOK HDFC BANK LTD(607152)
163 MUNIPALLI TS-38-003-020-025/11270
(MUNPALLE) 		3638003000NRG24260320241219740 27/03/2024 Eshwaramma Gadila 3638003WL046420 Eshwaramma Gadila 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864194 MRS ESHWARAMMA GADILA STATE BANK OF INDIA(508548)
164 MUNIPALLI TS-38-003-020-025/11270
(MUNPALLE) 		3638003000NRG24260320241219739 27/03/2024 Ishwaraiah Gadila 3638003WL046420 Ishwaraiah Gadila 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864257 Gadila Eshwaraiah FINO PAYMENTS BANK LTD(608001)
165 MUNIPALLI TS-38-003-020-025/11271
(MUNPALLE) 		3638003000NRG24260320241219741 27/03/2024 Mominpet Gousuddin 3638003WL046420 Mominpet Gousuddin 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864263 Mominpet Gousuddin FINO PAYMENTS BANK LTD(608001)
166 MUNIPALLI TS-38-003-020-025/11272
(MUNPALLE) 		3638003000NRG24260320241219742 27/03/2024 Myathari Radhika 3638003WL046420 Myathari Radhika 00415 SBIN0009500 807 807 Processed 16/04/2024 3039864256 Myathari Radhika FINO PAYMENTS BANK LTD(608001)
167 MUNIPALLI TS-38-003-023-028/010081
(MOQDUMPALLY) 		3638003000NRG24260320241225604 27/03/2024 Machagoni Swapna 3638003WL046631 Machagoni Swapna 00415 SBIN0009500 1192 1192 Processed 16/04/2024 3039864185 MRS MACHAGONI SWAPNA STATE BANK OF INDIA(508548)
168 MUNIPALLI TS-38-003-023-028/010083
(MOQDUMPALLY) 		3638003000NRG24260320241225606 27/03/2024 Janabai 3638003WL046631 Janabai 00415 SBIN0009500 1192 1192 Processed 16/04/2024 3039864049 MRS SARA JANABAI STATE BANK OF INDIA(508548)
169 MUNIPALLI TS-38-003-024-029/010237
(LINGAMPALLE) 		3638003000NRG24270320241234986 27/03/2024 Sangameswar 3638003WL046872 Sangameswar 00415 SBIN0009500 305 305 Processed 16/04/2024 3039864056 Mr. MARPALLY SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MUNIPALLI TS-38-003-024-029/010255
(LINGAMPALLE) 		3638003000NRG24270320241234994 27/03/2024 Prasad 3638003WL046872 Prasad 00415 SBIN0009500 152 152 Processed 16/04/2024 3039863699 MARPALLY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUNIPALLI TS-38-003-024-029/010331
(LINGAMPALLE) 		3638003000NRG24270320241235009 27/03/2024 mamatha 3638003WL046872 mamatha 00415 SBIN0009500 305 305 Processed 16/04/2024 3039863747 MISS GADILA MAMATHA STATE BANK OF INDIA(508548)
172 MUNIPALLI TS-38-003-024-029/010461
(LINGAMPALLE) 		3638003000NRG24270320241235022 27/03/2024 Narshimulu 3638003WL046872 Narshimulu 00415 SBIN0009500 915 915 Processed 16/04/2024 3039864110 MRS MARPALLY NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 89383 89383
173 MUNIPALLI TS-38-003-001-001/010053
(PEDDA LONI) 		3638003000NRG24270320241235475 27/03/2024 Vinoda 3638003WL046886 Vinoda 00415 SBIN0020099 876 876 Processed 16/04/2024 3039864246 MRS ADI VINODA STATE BANK OF INDIA(508548)
174 MUNIPALLI TS-38-003-001-001/010100
(PEDDA LONI) 		3638003000NRG24270320241235485 27/03/2024 Mallesham 3638003WL046886 Mallesham 00415 SBIN0020099 1314 1314 Processed 16/04/2024 3039863915 KODUR DANGE MALLESHAM . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
175 MUNIPALLI TS-38-003-001-001/010206
(PEDDA LONI) 		3638003000NRG24270320241235507 27/03/2024 Narshimulu 3638003WL046886 Narshimulu 00415 SBIN0020099 219 219 Processed 16/04/2024 3039863954 Darmapuram Narsimulu FINO PAYMENTS BANK LTD(608001)
176 MUNIPALLI TS-38-003-001-001/010611
(PEDDA LONI) 		3638003000NRG24270320241235550 27/03/2024 Rajamani 3638003WL046886 Rajamani 00415 SBIN0020099 1314 1314 Processed 16/04/2024 3039863960 MS SALE RAJAMANI STATE BANK OF INDIA(508548)
177 MUNIPALLI TS-38-003-001-001/010619
(PEDDA LONI) 		3638003000NRG24270320241235552 27/03/2024 Prashanth 3638003WL046886 Prashanth 00415 SBIN0020099 1314 1314 Processed 16/04/2024 3039864054 PRASHANTH MYATHARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
178 MUNIPALLI TS-38-003-001-001/010623
(PEDDA LONI) 		3638003000NRG24270320241235554 27/03/2024 shiva kumar 3638003WL046886 shiva kumar 00415 SBIN0020099 1314 1314 Processed 16/04/2024 3039863908 Patthi Shivakumar FINO PAYMENTS BANK LTD(608001)
179 MUNIPALLI TS-38-003-001-001/010644
(PEDDA LONI) 		3638003000NRG24270320241235559 27/03/2024 sokra bee 3638003WL046886 sokra bee 00415 SBIN0020099 1095 1095 Processed 16/04/2024 3039864168 MR FAKEER SOKRA BEE STATE BANK OF INDIA(508548)
180 MUNIPALLI TS-38-003-001-001/010645
(PEDDA LONI) 		3638003000NRG24270320241235560 27/03/2024 Siddamma 3638003WL046886 Siddamma 00415 SBIN0020099 1314 1314 Processed 16/04/2024 3039863953 CHAKALI SIDDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNIPALLI TS-38-003-001-001/010649
(PEDDA LONI) 		3638003000NRG24270320241235562 27/03/2024 Prabhudas 3638003WL046886 Prabhudas 00415 SBIN0020099 1314 1314 Processed 16/04/2024 3039863748 MR SOORNA PRABHUDAS STATE BANK OF INDIA(508548)
182 MUNIPALLI TS-38-003-001-001/010676
(PEDDA LONI) 		3638003000NRG24270320241235564 27/03/2024 Shiva Kumar 3638003WL046886 Shiva Kumar 00415 SBIN0020099 1314 1314 Processed 16/04/2024 3039863963 MR B SHIVA KUMAR STATE BANK OF INDIA(508548)
183 MUNIPALLI TS-38-003-002-002/010472
(CHEELAPALLY) 		3638003000NRG24260320241225761 27/03/2024 nagesh 3638003WL046633 nagesh 00415 SBIN0020099 814 814 Processed 16/04/2024 3039864022 PILLODI NAGESH, A.C.0111464L UNION BANK OF INDIA(508500)
184 MUNIPALLI TS-38-003-002-002/010512
(CHEELAPALLY) 		3638003000NRG24260320241225763 27/03/2024 yadaiah 3638003WL046633 yadaiah 00415 SBIN0020099 814 814 Processed 16/04/2024 3039864189 MR NAYIKOTI YADAIAH STATE BANK OF INDIA(508548)
185 MUNIPALLI TS-38-003-002-002/010563
(CHEELAPALLY) 		3638003000NRG24260320241225767 27/03/2024 lakshmamma 3638003WL046633 lakshmamma 00415 SBIN0020099 1221 1221 Processed 16/04/2024 3039864000 MRS DAVULAGARI LAXMAMMA STATE BANK OF INDIA(508548)
186 MUNIPALLI TS-38-003-004-006/010002
(MAKTHAKESARAM) 		3638003000NRG24270320241234505 27/03/2024 Ramulu 3638003WL046865 Ramulu 00415 SBIN0020099 695 695 Processed 16/04/2024 3039863916 POTHURAJU RAMULU UNION BANK OF INDIA(508500)
187 MUNIPALLI TS-38-003-004-006/010004
(MAKTHAKESARAM) 		3638003000NRG24270320241234507 27/03/2024 Sanjeevulu 3638003WL046865 Sanjeevulu 00415 SBIN0020099 1042 1042 Processed 16/04/2024 3039863956 MR MADDURI SANJIOLU STATE BANK OF INDIA(508548)
188 MUNIPALLI TS-38-003-004-006/010015
(MAKTHAKESARAM) 		3638003000NRG24270320241234511 27/03/2024 Laxmayya 3638003WL046865 Laxmayya 00415 SBIN0020099 695 695 Processed 16/04/2024 3039863959 POTHURAJU LAXMAIAH UNION BANK OF INDIA(508500)
189 MUNIPALLI TS-38-003-004-006/010037
(MAKTHAKESARAM) 		3638003000NRG24270320241234518 27/03/2024 Sumalata 3638003WL046865 Sumalata 00415 SBIN0020099 521 521 Processed 16/04/2024 3039864167 Mrs. Sumalata . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MUNIPALLI TS-38-003-004-006/010045
(MAKTHAKESARAM) 		3638003000NRG24270320241234521 27/03/2024 Manjula 3638003WL046865 Manjula 00415 SBIN0020099 1042 1042 Processed 16/04/2024 3039863922 Mrs. POTHURAJU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MUNIPALLI TS-38-003-004-006/010303
(MAKTHAKESARAM) 		3638003000NRG24270320241234573 27/03/2024 Parwathi 3638003WL046865 Parwathi 00415 SBIN0020099 695 695 Processed 16/04/2024 3039863969 MRS BANTU PARWATHI STATE BANK OF INDIA(508548)
192 MUNIPALLI TS-38-003-006-008/010066
(LONI KURDU(PILLODI)) 		3638003000NRG24260320241220732 27/03/2024 Manjula 3638003WL046462 Manjula 00415 SBIN0020099 1120 1120 Processed 16/04/2024 3039864122 GOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNIPALLI TS-38-003-006-008/010402
(LONI KURDU(PILLODI)) 		3638003000NRG24260320241220767 27/03/2024 Chandramma 3638003WL046462 Chandramma 00415 SBIN0020099 934 934 Processed 16/04/2024 3039864121 MRS VADDE CHANDRAMMA STATE BANK OF INDIA(508548)
194 MUNIPALLI TS-38-003-006-008/010447
(LONI KURDU(PILLODI)) 		3638003000NRG24260320241220771 27/03/2024 Rajitha 3638003WL046462 Rajitha 00415 SBIN0020099 934 934 Processed 16/04/2024 3039864259 MS KUMMARI RAJITHA STATE BANK OF INDIA(508548)
195 MUNIPALLI TS-38-003-006-008/010447
(LONI KURDU(PILLODI)) 		3638003000NRG24260320241220772 27/03/2024 Saiyelu 3638003WL046462 Saiyelu 00415 SBIN0020099 934 934 Processed 16/04/2024 3039864090 KUMMARI SAIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNIPALLI TS-38-003-007-009/010002
(TATIPALLY) 		3638003000NRG24270320241233674 27/03/2024 manayya 3638003WL046858 manayya 00415 SBIN0020099 1352 1352 Processed 16/04/2024 3039864120 MR EDAKULAPALLY MANYAIAH STATE BANK OF INDIA(508548)
197 MUNIPALLI TS-38-003-007-009/010581
(TATIPALLY) 		3638003000NRG24270320241233716 27/03/2024 Vishala 3638003WL046858 Vishala 00415 SBIN0020099 1352 1352 Processed 16/04/2024 3039864021 MS MYATHARI VISHALA STATE BANK OF INDIA(508548)
198 MUNIPALLI TS-38-003-007-009/010600
(TATIPALLY) 		3638003000NRG24270320241233717 27/03/2024 Vinoda 3638003WL046858 Vinoda 00415 SBIN0020099 901 901 Processed 16/04/2024 3039863961 MRS BEGARI VINOODA STATE BANK OF INDIA(508548)
199 MUNIPALLI TS-38-003-007-009/010606
(TATIPALLY) 		3638003000NRG24270320241233719 27/03/2024 Ramulu 3638003WL046858 Ramulu 00415 SBIN0020099 1352 1352 Processed 16/04/2024 3039863967 MYATHARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNIPALLI TS-38-003-007-009/010644
(TATIPALLY) 		3638003000NRG24270320241233721 27/03/2024 Sangaiah 3638003WL046858 Sangaiah 00415 SBIN0020099 451 451 Processed 16/04/2024 3039863962 CHIPPE SANGAMESWAR UNION BANK OF INDIA(508500)
201 MUNIPALLI TS-38-003-007-009/010648
(TATIPALLY) 		3638003000NRG24270320241233722 27/03/2024 Ravi Goud 3638003WL046858 Ravi Goud 00415 SBIN0020099 451 451 Processed 16/04/2024 3039863710 KOVURI RAVI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNIPALLI TS-38-003-008-010/010030
(MANSANPALLE) 		3638003000NRG24260320241223893 27/03/2024 sumalatha 3638003WL046574 sumalatha 00415 SBIN0020099 636 636 Processed 16/04/2024 3039864063 MR PIRNAGULA SUMALATHA STATE BANK OF INDIA(508548)
203 MUNIPALLI TS-38-003-008-010/010058
(MANSANPALLE) 		3638003000NRG24260320241223896 27/03/2024 Shivayya 3638003WL046574 Shivayya 00415 SBIN0020099 848 848 Processed 16/04/2024 3039864114 MR HOTHE SHIVVAIAH STATE BANK OF INDIA(508548)
204 MUNIPALLI TS-38-003-008-010/010072
(MANSANPALLE) 		3638003000NRG24260320241223897 27/03/2024 Yadaiah 3638003WL046574 Yadaiah 00415 SBIN0020099 424 424 Processed 16/04/2024 3039864113 MR MANGALI YADAIAH STATE BANK OF INDIA(508548)
205 MUNIPALLI TS-38-003-008-010/010099
(MANSANPALLE) 		3638003000NRG24260320241223898 27/03/2024 Indramma 3638003WL046574 Indramma 00415 SBIN0020099 1060 1060 Processed 16/04/2024 3039864061 MR BEGARI INDRAMMA STATE BANK OF INDIA(508548)
206 MUNIPALLI TS-38-003-008-010/010099
(MANSANPALLE) 		3638003000NRG24260320241223899 27/03/2024 Kistaiah 3638003WL046574 Kistaiah 00415 SBIN0020099 1060 1060 Processed 16/04/2024 3039864073 MR BEGARI KISTAIAH STATE BANK OF INDIA(508548)
207 MUNIPALLI TS-38-003-008-010/010155
(MANSANPALLE) 		3638003000NRG24260320241223901 27/03/2024 Ramulu 3638003WL046574 Ramulu 00415 SBIN0020099 1271 1271 Processed 16/04/2024 3039863955 MR TALARI RAMULU STATE BANK OF INDIA(508548)
208 MUNIPALLI TS-38-003-008-010/010177
(MANSANPALLE) 		3638003000NRG24260320241223903 27/03/2024 sangayya 3638003WL046574 sangayya 00415 SBIN0020099 636 636 Processed 16/04/2024 3039864062 MR PIRANGULA SANGAIAH STATE BANK OF INDIA(508548)
209 MUNIPALLI TS-38-003-008-010/010187
(MANSANPALLE) 		3638003000NRG24260320241223907 27/03/2024 Balaiah 3638003WL046574 Balaiah 00415 SBIN0020099 1271 1271 Processed 16/04/2024 3039864188 MR HOTHE BALAIAH STATE BANK OF INDIA(508548)
210 MUNIPALLI TS-38-003-008-010/010212
(MANSANPALLE) 		3638003000NRG24260320241223908 27/03/2024 anita 3638003WL046574 anita 00415 SBIN0020099 212 212 Processed 16/04/2024 3039864085 MR MANGALI ANITHA STATE BANK OF INDIA(508548)
211 MUNIPALLI TS-38-003-008-010/010229
(MANSANPALLE) 		3638003000NRG24260320241223909 27/03/2024 anil 3638003WL046574 anil 00415 SBIN0020099 1271 1271 Processed 16/04/2024 3039864174 Mr. ANIL KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MUNIPALLI TS-38-003-008-010/010242
(MANSANPALLE) 		3638003000NRG24260320241223912 27/03/2024 Prabhudas 3638003WL046574 Prabhudas 00415 SBIN0020099 636 636 Processed 16/04/2024 3039864296 PIRANGULA PRABHUDAS CANARA BANK(508532)
213 MUNIPALLI TS-38-003-009-011/010021
(BODPALLE) 		3638003000NRG24270320241229602 27/03/2024 narsimlu 3638003WL046766 narsimlu 00415 SBIN0020099 937 937 Processed 16/04/2024 3039863965 MR GOLLA NARSIMULU STATE BANK OF INDIA(508548)
214 MUNIPALLI TS-38-003-013-018/010009
(CHINNACHELMEDA) 		3638003000NRG24270320241235319 27/03/2024 Yadamma 3638003WL046884 Yadamma 00415 SBIN0020099 1189 1189 Processed 16/04/2024 3039864024 MRS TALARI YADAMMA YADAMMMA STATE BANK OF INDIA(508548)
215 MUNIPALLI TS-38-003-013-018/010012
(CHINNACHELMEDA) 		3638003000NRG24270320241235320 27/03/2024 Shashirekha 3638003WL046884 Shashirekha 00415 SBIN0020099 1189 1189 Processed 16/04/2024 3039864133 MS KAMKOL SHASHI REKHA STATE BANK OF INDIA(508548)
216 MUNIPALLI TS-38-003-013-018/010026
(CHINNACHELMEDA) 		3638003000NRG24270320241235324 27/03/2024 Yasanthi 3638003WL046884 Yasanthi 00415 SBIN0020099 1189 1189 Processed 16/04/2024 3039864182 MR KASIPURAM YASANTHI STATE BANK OF INDIA(508548)
217 MUNIPALLI TS-38-003-013-018/010027
(CHINNACHELMEDA) 		3638003000NRG24270320241235325 27/03/2024 Yesayya 3638003WL046884 Yesayya 00415 SBIN0020099 198 198 Processed 16/04/2024 3039864130 MR TALARI YESAIAH STATE BANK OF INDIA(508548)
218 MUNIPALLI TS-38-003-013-018/010042
(CHINNACHELMEDA) 		3638003000NRG24270320241235329 27/03/2024 Narsimlu 3638003WL046884 Narsimlu 00415 SBIN0020099 198 198 Processed 16/04/2024 3039864126 MR GADDAMIDI NARSIMLU STATE BANK OF INDIA(508548)
219 MUNIPALLI TS-38-003-013-018/010177
(CHINNACHELMEDA) 		3638003000NRG24270320241235337 27/03/2024 Narsimlu 3638003WL046884 Narsimlu 00415 SBIN0020099 198 198 Processed 16/04/2024 3039864184 MR MUDIMANIKYAM NARSIMLU STATE BANK OF INDIA(508548)
220 MUNIPALLI TS-38-003-013-018/010177
(CHINNACHELMEDA) 		3638003000NRG24270320241235336 27/03/2024 Santosha 3638003WL046884 Santosha 00415 SBIN0020099 198 198 Processed 16/04/2024 3039864170 Mrs. MUDIMANIKYAM SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MUNIPALLI TS-38-003-013-018/010179
(CHINNACHELMEDA) 		3638003000NRG24270320241235339 27/03/2024 Lakshmi 3638003WL046884 Lakshmi 00415 SBIN0020099 396 396 Processed 16/04/2024 3039864125 MRS VADDE LAXMI STATE BANK OF INDIA(508548)
222 MUNIPALLI TS-38-003-013-018/010410
(CHINNACHELMEDA) 		3638003000NRG24270320241235347 27/03/2024 kumar 3638003WL046884 kumar 00415 SBIN0020099 1189 1189 Processed 16/04/2024 3039864139 Mr. TALARI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MUNIPALLI TS-38-003-013-018/010457
(CHINNACHELMEDA) 		3638003000NRG24270320241235348 27/03/2024 srinivas 3638003WL046884 srinivas 00415 SBIN0020099 595 595 Processed 16/04/2024 3039864169 MR VADDE SRINIVAS STATE BANK OF INDIA(508548)
224 MUNIPALLI TS-38-003-013-018/010459
(CHINNACHELMEDA) 		3638003000NRG24270320241235350 27/03/2024 Yadaiah 3638003WL046884 Yadaiah 00415 SBIN0020099 1189 1189 Processed 16/04/2024 3039864137 MR TALARI YADAIAH STATE BANK OF INDIA(508548)
225 MUNIPALLI TS-38-003-013-018/010486
(CHINNACHELMEDA) 		3638003000NRG24270320241235353 27/03/2024 Narsamma 3638003WL046884 Narsamma 00415 SBIN0020099 991 991 Processed 16/04/2024 3039863728 Mrs. TALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MUNIPALLI TS-38-003-013-018/010490
(CHINNACHELMEDA) 		3638003000NRG24270320241235245 27/03/2024 swarnalatha 3638003WL046880 swarnalatha 00415 SBIN0020099 1632 1632 Processed 16/04/2024 3039863972 MS TALARI SWARNALATHA STATE BANK OF INDIA(508548)
227 MUNIPALLI TS-38-003-015-020/010791
(PEDDA CHELMEDA) 		3638003000NRG24270320241235672 27/03/2024 Ashraf Ali 3638003WL046890 Ashraf Ali 00415 SBIN0020099 204 204 Processed 16/04/2024 3039864190 MR SAVILLA ASHRAF ALI STATE BANK OF INDIA(508548)
228 MUNIPALLI TS-38-003-015-020/010795
(PEDDA CHELMEDA) 		3638003000NRG24270320241235674 27/03/2024 Sharifabee 3638003WL046890 Sharifabee 00415 SBIN0020099 1223 1223 Processed 16/04/2024 3039863923 MOLLA SHARIFABEE INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUNIPALLI TS-38-003-015-020/010800
(PEDDA CHELMEDA) 		3638003000NRG24270320241235675 27/03/2024 Sailaja 3638003WL046890 Sailaja 00415 SBIN0020099 1019 1019 Processed 16/04/2024 3039863913 MS ANDHOLU SHAILAJA STATE BANK OF INDIA(508548)
230 MUNIPALLI TS-38-003-015-020/010839
(PEDDA CHELMEDA) 		3638003000NRG24270320241235678 27/03/2024 Rizwana Bee 3638003WL046890 Rizwana Bee 00415 SBIN0020099 1223 1223 Processed 16/04/2024 3039863978 MRS MOLLA PARVIN BEGAM STATE BANK OF INDIA(508548)
231 MUNIPALLI TS-38-003-015-020/010855
(PEDDA CHELMEDA) 		3638003000NRG24270320241235679 27/03/2024 salman khan 3638003WL046890 salman khan 00415 SBIN0020099 1223 1223 Processed 16/04/2024 3039864177 MR ADDALA SALMAN STATE BANK OF INDIA(508548)
232 MUNIPALLI TS-38-003-015-020/010917
(PEDDA CHELMEDA) 		3638003000NRG24270320241235687 27/03/2024 Jayamma 3638003WL046890 Jayamma 00415 SBIN0020099 1223 1223 Processed 16/04/2024 3039864079 MR CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
233 MUNIPALLI TS-38-003-015-020/010924
(PEDDA CHELMEDA) 		3638003000NRG24270320241235688 27/03/2024 Rafiya bee 3638003WL046890 Rafiya bee 00415 SBIN0020099 1223 1223 Processed 16/04/2024 3039864069 MRS MOLLA RAFIYA BEE STATE BANK OF INDIA(508548)
234 MUNIPALLI TS-38-003-015-020/010925
(PEDDA CHELMEDA) 		3638003000NRG24270320241235690 27/03/2024 Amjath 3638003WL046890 Amjath 00415 SBIN0020099 1223 1223 Processed 16/04/2024 3039864026 MR MOLLA AMJATH STATE BANK OF INDIA(508548)
235 MUNIPALLI TS-38-003-015-020/010925
(PEDDA CHELMEDA) 		3638003000NRG24270320241235689 27/03/2024 Yasmin begum 3638003WL046890 Yasmin begum 00415 SBIN0020099 1223 1223 Processed 16/04/2024 3039864025 MRS MOLLA YASMIN BEGAUM STATE BANK OF INDIA(508548)
236 MUNIPALLI TS-38-003-015-020/010951
(PEDDA CHELMEDA) 		3638003000NRG24270320241235693 27/03/2024 Mahesh kumar 3638003WL046890 Mahesh kumar 00415 SBIN0020099 1223 1223 Processed 16/04/2024 3039864127 MR RAIPALLY MAHESH KUMAR STATE BANK OF INDIA(508548)
237 MUNIPALLI TS-38-003-015-020/010957
(PEDDA CHELMEDA) 		3638003000NRG24270320241235696 27/03/2024 Lakshmi 3638003WL046890 Lakshmi 00415 SBIN0020099 1223 1223 Processed 16/04/2024 3039864068 MRS MELASANGAM LAXMI STATE BANK OF INDIA(508548)
238 MUNIPALLI TS-38-003-015-020/010968
(PEDDA CHELMEDA) 		3638003000NRG24270320241235698 27/03/2024 Anjamma 3638003WL046890 Anjamma 00415 SBIN0020099 1223 1223 Processed 16/04/2024 3039864171 Mrs. PATLURI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MUNIPALLI TS-38-003-016-021/010014
(BODISHETPALLY) 		3638003000NRG24260320241222011 27/03/2024 narsamma 3638003WL046524 narsamma 00415 SBIN0020099 606 606 Processed 16/04/2024 3039864173 BEGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 MUNIPALLI TS-38-003-016-021/010209
(BODISHETPALLY) 		3638003000NRG24260320241222055 27/03/2024 Gowreesha 3638003WL046524 Gowreesha 00415 SBIN0020099 1010 1010 Processed 16/04/2024 3039863709 MRS BOINI GOWREESHA STATE BANK OF INDIA(508548)
241 MUNIPALLI TS-38-003-016-021/010215
(BODISHETPALLY) 		3638003000NRG24260320241222056 27/03/2024 Fros 3638003WL046524 Fros 00415 SBIN0020099 1212 1212 Processed 16/04/2024 3039864181 MR PADAMATI AFROS STATE BANK OF INDIA(508548)
242 MUNIPALLI TS-38-003-016-021/010242
(BODISHETPALLY) 		3638003000NRG24260320241222057 27/03/2024 Anitha 3638003WL046524 Anitha 00415 SBIN0020099 606 606 Processed 16/04/2024 3039864018 MS BEGARI ANITHA STATE BANK OF INDIA(508548)
243 MUNIPALLI TS-38-003-016-021/010246
(BODISHETPALLY) 		3638003000NRG24260320241222058 27/03/2024 Shaheda 3638003WL046524 Shaheda 00415 SBIN0020099 1212 1212 Processed 16/04/2024 3039863688 MRS SHA HEDA STATE BANK OF INDIA(508548)
244 MUNIPALLI TS-38-003-016-021/010247
(BODISHETPALLY) 		3638003000NRG24260320241222059 27/03/2024 Sumalatha 3638003WL046524 Sumalatha 00415 SBIN0020099 202 202 Processed 16/04/2024 3039864082 MR BEGARI SUMALATHA STATE BANK OF INDIA(508548)
245 MUNIPALLI TS-38-003-016-021/010248
(BODISHETPALLY) 		3638003000NRG24260320241222060 27/03/2024 Sangameshwar 3638003WL046524 Sangameshwar 00415 SBIN0020099 606 606 Processed 16/04/2024 3039863918 MR GUNTHAPALLY SANGAMESHWAR STATE BANK OF INDIA(508548)
246 MUNIPALLI TS-38-003-016-021/010249
(BODISHETPALLY) 		3638003000NRG24260320241222061 27/03/2024 Aravind 3638003WL046524 Aravind 00415 SBIN0020099 1212 1212 Processed 16/04/2024 3039864175 MR BEGARI ARAVIND STATE BANK OF INDIA(508548)
247 MUNIPALLI TS-38-003-016-021/010254
(BODISHETPALLY) 		3638003000NRG24260320241222063 27/03/2024 Vijay Kumar 3638003WL046524 Vijay Kumar 00415 SBIN0020099 1212 1212 Processed 16/04/2024 3039863689 BYAGARI VIJAY KUMAR HDFC BANK LTD(607152)
248 MUNIPALLI TS-38-003-016-021/010261
(BODISHETPALLY) 		3638003000NRG24260320241222065 27/03/2024 Ramayya 3638003WL046524 Ramayya 00415 SBIN0020099 1212 1212 Processed 16/04/2024 3039864186 Mr. KUMMARI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MUNIPALLI TS-38-003-016-021/010275
(BODISHETPALLY) 		3638003000NRG24260320241222067 27/03/2024 fiyaz 3638003WL046524 fiyaz 00415 SBIN0020099 1212 1212 Processed 16/04/2024 3039864172 MR MOLLA FAIYAZ STATE BANK OF INDIA(508548)
250 MUNIPALLI TS-38-003-016-021/010282
(BODISHETPALLY) 		3638003000NRG24260320241222068 27/03/2024 Mogulayya 3638003WL046524 Mogulayya 00415 SBIN0020099 202 202 Processed 16/04/2024 3039864132 MR BYAGARI MOGLAIAH STATE BANK OF INDIA(508548)
251 MUNIPALLI TS-38-003-016-021/010292
(BODISHETPALLY) 		3638003000NRG24260320241222070 27/03/2024 baswaraj 3638003WL046524 baswaraj 00415 SBIN0020099 1212 1212 Processed 16/04/2024 3039864019 MS P BASWARAJ STATE BANK OF INDIA(508548)
252 MUNIPALLI TS-38-003-016-021/010294
(BODISHETPALLY) 		3638003000NRG24260320241222071 27/03/2024 anasuja 3638003WL046524 anasuja 00415 SBIN0020099 1212 1212 Processed 16/04/2024 3039864009 MS KUMMARI ANUSUJA STATE BANK OF INDIA(508548)
253 MUNIPALLI TS-38-003-016-021/010296
(BODISHETPALLY) 		3638003000NRG24260320241222072 27/03/2024 jahir 3638003WL046524 jahir 00415 SBIN0020099 606 606 Processed 16/04/2024 3039864176 MR DUDEKULA ZAHEER STATE BANK OF INDIA(508548)
254 MUNIPALLI TS-38-003-017-022/010006
(MELASANGAM) 		3638003000NRG24260320241225634 27/03/2024 Lakshmamma 3638003WL046632 Lakshmamma 00415 SBIN0020099 219 219 Processed 16/04/2024 3039864013 MRS TALARI LAXMAMMA STATE BANK OF INDIA(508548)
255 MUNIPALLI TS-38-003-017-022/010014
(MELASANGAM) 		3638003000NRG24260320241225636 27/03/2024 Mogulamma 3638003WL046632 Mogulamma 00415 SBIN0020099 1317 1317 Processed 16/04/2024 3039864072 Mrs. BEGARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MUNIPALLI TS-38-003-017-022/010015
(MELASANGAM) 		3638003000NRG24260320241225637 27/03/2024 Prameela 3638003WL046632 Prameela 00415 SBIN0020099 1317 1317 Processed 16/04/2024 3039864014 MS MYATHARI PRAMILAMMA STATE BANK OF INDIA(508548)
257 MUNIPALLI TS-38-003-017-022/010016
(MELASANGAM) 		3638003000NRG24260320241225638 27/03/2024 Rathnayya 3638003WL046632 Rathnayya 00415 SBIN0020099 439 439 Processed 16/04/2024 3039864077 Mr. Kommagalla Rathnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MUNIPALLI TS-38-003-017-022/010148
(MELASANGAM) 		3638003000NRG24260320241225648 27/03/2024 Raju 3638003WL046632 Raju 00415 SBIN0020099 1317 1317 Processed 16/04/2024 3039864076 MR MALLEPALLY RAJU STATE BANK OF INDIA(508548)
259 MUNIPALLI TS-38-003-017-022/010155
(MELASANGAM) 		3638003000NRG24260320241225650 27/03/2024 Paramma 3638003WL046632 Paramma 00415 SBIN0020099 439 439 Processed 16/04/2024 3039863976 MS NAYIKINI PARAMMA STATE BANK OF INDIA(508548)
260 MUNIPALLI TS-38-003-017-022/010172
(MELASANGAM) 		3638003000NRG24260320241225654 27/03/2024 Sabita 3638003WL046632 Sabita 00415 SBIN0020099 219 219 Processed 16/04/2024 3039864070 MRS BANDARI SABHITHA STATE BANK OF INDIA(508548)
261 MUNIPALLI TS-38-003-017-022/010180
(MELASANGAM) 		3638003000NRG24260320241225655 27/03/2024 narsimlu 3638003WL046632 narsimlu 00415 SBIN0020099 658 658 Processed 16/04/2024 3039864134 Mr. Erpula . Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MUNIPALLI TS-38-003-017-022/010185
(MELASANGAM) 		3638003000NRG24260320241225657 27/03/2024 Raamulu 3638003WL046632 Raamulu 00415 SBIN0020099 439 439 Processed 16/04/2024 3039864012 Mr. MYATHARI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MUNIPALLI TS-38-003-017-022/010187
(MELASANGAM) 		3638003000NRG24260320241225658 27/03/2024 Jangaiah 3638003WL046632 Jangaiah 00415 SBIN0020099 658 658 Processed 16/04/2024 3039863736 MR MANGALI JANGAIAH STATE BANK OF INDIA(508548)
264 MUNIPALLI TS-38-003-017-022/010188
(MELASANGAM) 		3638003000NRG24260320241225659 27/03/2024 Paramma 3638003WL046632 Paramma 00415 SBIN0020099 878 878 Processed 16/04/2024 3039864010 MS BOINI PARAMMA STATE BANK OF INDIA(508548)
265 MUNIPALLI TS-38-003-017-022/010269
(MELASANGAM) 		3638003000NRG24260320241225662 27/03/2024 Ramulu 3638003WL046632 Ramulu 00415 SBIN0020099 1317 1317 Processed 16/04/2024 3039864020 Mr. Ramulu . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MUNIPALLI TS-38-003-017-022/010274
(MELASANGAM) 		3638003000NRG24260320241225663 27/03/2024 Swapna 3638003WL046632 Swapna 00415 SBIN0020099 1317 1317 Processed 16/04/2024 3039863917 MRS CHAKALI SWAPNA STATE BANK OF INDIA(508548)
267 MUNIPALLI TS-38-003-017-022/010324
(MELASANGAM) 		3638003000NRG24260320241225670 27/03/2024 Vijay Kumar 3638003WL046632 Vijay Kumar 00415 SBIN0020099 1097 1097 Processed 16/04/2024 3039864016 MR BANDARI VIJAY KUMAR STATE BANK OF INDIA(508548)
268 MUNIPALLI TS-38-003-017-022/010367
(MELASANGAM) 		3638003000NRG24260320241225675 27/03/2024 Sanganna 3638003WL046632 Sanganna 00415 SBIN0020099 439 439 Processed 16/04/2024 3039863971 MR VADLA SANGANNA STATE BANK OF INDIA(508548)
269 MUNIPALLI TS-38-003-017-022/010371
(MELASANGAM) 		3638003000NRG24260320241225676 27/03/2024 Shahikala 3638003WL046632 Shahikala 00415 SBIN0020099 1317 1317 Processed 16/04/2024 3039864135 MS BEGARI SHASHIKALA STATE BANK OF INDIA(508548)
270 MUNIPALLI TS-38-003-017-022/010372
(MELASANGAM) 		3638003000NRG24260320241225677 27/03/2024 Nagamma 3638003WL046632 Nagamma 00415 SBIN0020099 1097 1097 Processed 16/04/2024 3039864123 MS SHAMSHALAPURAM NAGAMMA STATE BANK OF INDIA(508548)
271 MUNIPALLI TS-38-003-017-022/010374
(MELASANGAM) 		3638003000NRG24260320241225678 27/03/2024 Bichamma 3638003WL046632 Bichamma 00415 SBIN0020099 878 878 Processed 16/04/2024 3039864029 MRS GURRALA BICHAMMA STATE BANK OF INDIA(508548)
272 MUNIPALLI TS-38-003-017-022/010391
(MELASANGAM) 		3638003000NRG24260320241225682 27/03/2024 pentaiah 3638003WL046632 pentaiah 00415 SBIN0020099 1317 1317 Processed 16/04/2024 3039863906 G Pentaiah FINO PAYMENTS BANK LTD(608001)
273 MUNIPALLI TS-38-003-017-022/010394
(MELASANGAM) 		3638003000NRG24260320241225684 27/03/2024 madhavi 3638003WL046632 madhavi 00415 SBIN0020099 1317 1317 Processed 16/04/2024 3039864129 MRS YERPULA MAADAVI STATE BANK OF INDIA(508548)
274 MUNIPALLI TS-38-003-017-022/010414
(MELASANGAM) 		3638003000NRG24260320241225687 27/03/2024 manjula 3638003WL046632 manjula 00415 SBIN0020099 1317 1317 Processed 16/04/2024 3039863979 MS BOINI MANJULA STATE BANK OF INDIA(508548)
275 MUNIPALLI TS-38-003-017-022/010509
(MELASANGAM) 		3638003000NRG24260320241225690 27/03/2024 Narsamma 3638003WL046632 Narsamma 00415 SBIN0020099 1317 1317 Processed 16/04/2024 3039864011 MS MYATHARI NARASAMMA STATE BANK OF INDIA(508548)
276 MUNIPALLI TS-38-003-017-022/010509
(MELASANGAM) 		3638003000NRG24260320241225691 27/03/2024 Prashanth 3638003WL046632 Prashanth 00415 SBIN0020099 1097 1097 Processed 16/04/2024 3039864017 MR MYATHARI PRASHANTH STATE BANK OF INDIA(508548)
277 MUNIPALLI TS-38-003-017-022/010543
(MELASANGAM) 		3638003000NRG24260320241225693 27/03/2024 Narasamma 3638003WL046632 Narasamma 00415 SBIN0020099 219 219 Processed 16/04/2024 3039864128 Mrs. Narsamma naikini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MUNIPALLI TS-38-003-017-022/010545
(MELASANGAM) 		3638003000NRG24260320241225694 27/03/2024 Nagaraju 3638003WL046632 Nagaraju 00415 SBIN0020099 1097 1097 Processed 16/04/2024 3039864015 MR POCHARAM NAGARAJU STATE BANK OF INDIA(508548)
279 MUNIPALLI TS-38-003-017-022/010546
(MELASANGAM) 		3638003000NRG24260320241225695 27/03/2024 Yellaiah 3638003WL046632 Yellaiah 00415 SBIN0020099 219 219 Processed 16/04/2024 3039864071 MR MYATHARI YELLAIAH STATE BANK OF INDIA(508548)
280 MUNIPALLI TS-38-003-017-022/010552
(MELASANGAM) 		3638003000NRG24260320241225697 27/03/2024 Praveen 3638003WL046632 Praveen 00415 SBIN0020099 219 219 Processed 16/04/2024 3039864187 Mr. PYALARAM PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MUNIPALLI TS-38-003-017-022/010613
(MELASANGAM) 		3638003000NRG24260320241225703 27/03/2024 baganna 3638003WL046632 baganna 00415 SBIN0020099 658 658 Processed 16/04/2024 3039864043 MR BUDDOLLA BAGANNA STATE BANK OF INDIA(508548)
282 MUNIPALLI TS-38-003-020-025/010050
(MUNPALLE) 		3638003000NRG24260320241219622 27/03/2024 sangeetha 3638003WL046420 sangeetha 00415 SBIN0020099 969 969 Processed 16/04/2024 3039863705 MRS SANGITHA BYAGARI STATE BANK OF INDIA(508548)
283 MUNIPALLI TS-38-003-020-025/011166
(MUNPALLE) 		3638003000NRG24260320241219730 27/03/2024 Durgaiah 3638003WL046420 Durgaiah 00415 SBIN0020099 484 484 Processed 16/04/2024 3039863925 MR MANGALI DURGAIAH STATE BANK OF INDIA(508548)
284 MUNIPALLI TS-38-003-023-028/010061
(MOQDUMPALLY) 		3638003000NRG24260320241225601 27/03/2024 Muniraa Bee 3638003WL046631 Muniraa Bee 00415 SBIN0020099 1192 1192 Processed 16/04/2024 3039863907 Mrs. MUNIRA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MUNIPALLI TS-38-003-023-028/010204
(MOQDUMPALLY) 		3638003000NRG24260320241225614 27/03/2024 Sunanda 3638003WL046631 Sunanda 00415 SBIN0020099 1192 1192 Processed 16/04/2024 3039863914 MRS KONINTI SUNANDA STATE BANK OF INDIA(508548)
286 MUNIPALLI TS-38-003-023-028/010218
(MOQDUMPALLY) 		3638003000NRG24260320241225616 27/03/2024 sushilamma 3638003WL046631 sushilamma 00415 SBIN0020099 953 953 Processed 16/04/2024 3039863912 MS KONINTI SUSEELAMMA STATE BANK OF INDIA(508548)
287 MUNIPALLI TS-38-003-023-028/010219
(MOQDUMPALLY) 		3638003000NRG24260320241225617 27/03/2024 baalamani 3638003WL046631 baalamani 00415 SBIN0020099 953 953 Processed 16/04/2024 3039863957 MS BEGARI BALAMANI STATE BANK OF INDIA(508548)
288 MUNIPALLI TS-38-003-023-028/010263
(MOQDUMPALLY) 		3638003000NRG24260320241225622 27/03/2024 swapna 3638003WL046631 swapna 00415 SBIN0020099 1192 1192 Processed 16/04/2024 3039863964 MRS KOMSHATPALLY SWAPNA STATE BANK OF INDIA(508548)
289 MUNIPALLI TS-38-003-024-029/010024
(LINGAMPALLE) 		3638003000NRG24270320241234957 27/03/2024 Gopal 3638003WL046872 Gopal 00415 SBIN0020099 305 305 Processed 16/04/2024 3039864081 MR GADILA GOPAL STATE BANK OF INDIA(508548)
290 MUNIPALLI TS-38-003-024-029/010049
(LINGAMPALLE) 		3638003000NRG24270320241234963 27/03/2024 Anusuja 3638003WL046872 Anusuja 00415 SBIN0020099 762 762 Processed 16/04/2024 3039863911 MARPALLY ANASUJA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUNIPALLI TS-38-003-024-029/010101
(LINGAMPALLE) 		3638003000NRG24270320241234971 27/03/2024 Narsamma 3638003WL046872 Narsamma 00415 SBIN0020099 915 915 Processed 16/04/2024 3039864078 Mrs. BANDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MUNIPALLI TS-38-003-024-029/010127
(LINGAMPALLE) 		3638003000NRG24270320241234975 27/03/2024 Srisailam 3638003WL046872 Srisailam 00415 SBIN0020099 610 610 Processed 16/04/2024 3039864064 MRS GADILA SRISHAILAM STATE BANK OF INDIA(508548)
293 MUNIPALLI TS-38-003-024-029/010217
(LINGAMPALLE) 		3638003000NRG24270320241234979 27/03/2024 Raj Kumar 3638003WL046872 Raj Kumar 00415 SBIN0020099 305 305 Processed 16/04/2024 3039864074 MR SANGEM RAJKUMAR STATE BANK OF INDIA(508548)
294 MUNIPALLI TS-38-003-024-029/010243
(LINGAMPALLE) 		3638003000NRG24270320241234988 27/03/2024 shamamma 3638003WL046872 shamamma 00415 SBIN0020099 915 915 Processed 16/04/2024 3039864060 MRS MARPALLY SYAMAMMA STATE BANK OF INDIA(508548)
295 MUNIPALLI TS-38-003-024-029/010261
(LINGAMPALLE) 		3638003000NRG24270320241234996 27/03/2024 padmamma 3638003WL046872 padmamma 00415 SBIN0020099 152 152 Processed 16/04/2024 3039863977 MS BOINI PADMAMMA STATE BANK OF INDIA(508548)
296 MUNIPALLI TS-38-003-024-029/010262
(LINGAMPALLE) 		3638003000NRG24270320241234997 27/03/2024 khakamiya 3638003WL046872 khakamiya 00415 SBIN0020099 305 305 Processed 16/04/2024 3039864059 MRS KAMTANAM MOHAMMAD KHAJAMIYA STATE BANK OF INDIA(508548)
297 MUNIPALLI TS-38-003-024-029/010285
(LINGAMPALLE) 		3638003000NRG24270320241235000 27/03/2024 prashant 3638003WL046872 prashant 00415 SBIN0020099 610 610 Processed 16/04/2024 3039863909 MR MACHKURI PRASANTH STATE BANK OF INDIA(508548)
298 MUNIPALLI TS-38-003-024-029/010309
(LINGAMPALLE) 		3638003000NRG24270320241235005 27/03/2024 manamma 3638003WL046872 manamma 00415 SBIN0020099 762 762 Processed 16/04/2024 3039864080 MR GADILA MANEMMA STATE BANK OF INDIA(508548)
299 MUNIPALLI TS-38-003-024-029/010312
(LINGAMPALLE) 		3638003000NRG24270320241235006 27/03/2024 nageshwari 3638003WL046872 nageshwari 00415 SBIN0020099 305 305 Processed 16/04/2024 3039864116 MRS KAMMARI NAGESWARI STATE BANK OF INDIA(508548)
300 MUNIPALLI TS-38-003-024-029/010385
(LINGAMPALLE) 		3638003000NRG24270320241235011 27/03/2024 anita 3638003WL046872 anita 00415 SBIN0020099 610 610 Processed 16/04/2024 3039864178 MRS CHAKALI ANITHA STATE BANK OF INDIA(508548)
301 MUNIPALLI TS-38-003-024-029/010385
(LINGAMPALLE) 		3638003000NRG24270320241235012 27/03/2024 Bhujangam 3638003WL046872 Bhujangam 00415 SBIN0020099 762 762 Processed 16/04/2024 3039864032 Mr. CHAKALI BHUJANGAM S O SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MUNIPALLI TS-38-003-024-029/010390
(LINGAMPALLE) 		3638003000NRG24270320241235013 27/03/2024 anitha 3638003WL046872 anitha 00415 SBIN0020099 458 458 Processed 16/04/2024 3039863966 MS PALLE ANITHA STATE BANK OF INDIA(508548)
303 MUNIPALLI TS-38-003-024-029/010390
(LINGAMPALLE) 		3638003000NRG24270320241235014 27/03/2024 Sangameshwar 3638003WL046872 Sangameshwar 00415 SBIN0020099 305 305 Processed 16/04/2024 3039864138 MR PALLE SANGAMESHWAR STATE BANK OF INDIA(508548)
304 MUNIPALLI TS-38-003-024-029/010444
(LINGAMPALLE) 		3638003000NRG24270320241235017 27/03/2024 Vidyavati 3638003WL046872 Vidyavati 00415 SBIN0020099 152 152 Processed 16/04/2024 3039863958 MS GOWDLA VIDYAVATHI STATE BANK OF INDIA(508548)
305 MUNIPALLI TS-38-003-024-029/010448
(LINGAMPALLE) 		3638003000NRG24270320241235019 27/03/2024 Nagamani 3638003WL046872 Nagamani 00415 SBIN0020099 915 915 Processed 16/04/2024 3039863746 MRS NAGAMANI BANDI STATE BANK OF INDIA(508548)
306 MUNIPALLI TS-38-003-024-029/010450
(LINGAMPALLE) 		3638003000NRG24270320241235020 27/03/2024 Mallamma 3638003WL046872 Mallamma 00415 SBIN0020099 915 915 Processed 16/04/2024 3039863708 PEDDAPURAM ANASUJA UNION BANK OF INDIA(508500)
307 MUNIPALLI TS-38-003-024-029/010452
(LINGAMPALLE) 		3638003000NRG24270320241235021 27/03/2024 Budhevi 3638003WL046872 Budhevi 00415 SBIN0020099 305 305 Processed 16/04/2024 3039864028 MR MANGALI BUDEVI STATE BANK OF INDIA(508548)
308 MUNIPALLI TS-38-003-024-029/010461
(LINGAMPALLE) 		3638003000NRG24270320241235023 27/03/2024 Renuka 3638003WL046872 Renuka 00415 SBIN0020099 762 762 Processed 16/04/2024 3039864031 MRS MARPALLY RENUKA STATE BANK OF INDIA(508548)
309 MUNIPALLI TS-38-003-025-031/010006
(BUDHERA) 		3638003000NRG24260320241225552 27/03/2024 Ramesh 3638003WL046628 Ramesh 00415 SBIN0020099 918 918 Processed 16/04/2024 3039863905 Talari Ramesh FINO PAYMENTS BANK LTD(608001)
310 MUNIPALLI TS-38-003-025-031/010026
(BUDHERA) 		3638003000NRG24260320241225554 27/03/2024 Paramesh 3638003WL046628 Paramesh 00415 SBIN0020099 153 153 Processed 16/04/2024 3039864008 MR ERROLLA PARAMESHWAR STATE BANK OF INDIA(508548)
311 MUNIPALLI TS-38-003-025-031/010052
(BUDHERA) 		3638003000NRG24260320241225556 27/03/2024 Vemkatesham 3638003WL046628 Vemkatesham 00415 SBIN0020099 306 306 Processed 16/04/2024 3039863921 MR VENKATESHAM BOINI STATE BANK OF INDIA(508548)
312 MUNIPALLI TS-38-003-025-031/010082
(BUDHERA) 		3638003000NRG24260320241225560 27/03/2024 Mallesham 3638003WL046628 Mallesham 00415 SBIN0020099 459 459 Processed 16/04/2024 3039863920 MR KOLKUNDE MALLESHAM STATE BANK OF INDIA(508548)
313 MUNIPALLI TS-38-003-025-031/010099
(BUDHERA) 		3638003000NRG24260320241225563 27/03/2024 Yadul 3638003WL046628 Yadul 00415 SBIN0020099 918 918 Processed 16/04/2024 3039864023 MR MD YADUL STATE BANK OF INDIA(508548)
314 MUNIPALLI TS-38-003-025-031/010107
(BUDHERA) 		3638003000NRG24260320241225564 27/03/2024 Anjaiah 3638003WL046628 Anjaiah 00415 SBIN0020099 918 918 Processed 16/04/2024 3039864065 MR KOLKUNDE ANJAIAH STATE BANK OF INDIA(508548)
315 MUNIPALLI TS-38-003-025-031/010110
(BUDHERA) 		3638003000NRG24260320241225566 27/03/2024 Srishailam 3638003WL046628 Srishailam 00415 SBIN0020099 918 918 Processed 16/04/2024 3039863968 Boyini Srishylam FINO PAYMENTS BANK LTD(608001)
316 MUNIPALLI TS-38-003-025-031/010133
(BUDHERA) 		3638003000NRG24260320241225571 27/03/2024 Laxmi 3638003WL046628 Laxmi 00415 SBIN0020099 765 765 Processed 16/04/2024 3039864066 MR MANGALI LAXMI STATE BANK OF INDIA(508548)
317 MUNIPALLI TS-38-003-025-031/010371
(BUDHERA) 		3638003000NRG24260320241225583 27/03/2024 laxmi 3638003WL046628 laxmi 00415 SBIN0020099 918 918 Processed 16/04/2024 3039864131 MS PICHAKUNTLA LAXMI STATE BANK OF INDIA(508548)
318 MUNIPALLI TS-38-003-025-031/010390
(BUDHERA) 		3638003000NRG24260320241225584 27/03/2024 balraj 3638003WL046628 balraj 00415 SBIN0020099 765 765 Processed 16/04/2024 3039864302 PICHAKUNTLA BAL RAJU CANARA BANK(508532)
319 MUNIPALLI TS-38-003-025-031/010424
(BUDHERA) 		3638003000NRG24260320241225586 27/03/2024 kamalamma 3638003WL046628 kamalamma 00415 SBIN0020099 918 918 Processed 16/04/2024 3039863919 MRS CHINTA KAMALAMMA STATE BANK OF INDIA(508548)
320 MUNIPALLI TS-38-003-025-031/010479
(BUDHERA) 		3638003000NRG24260320241225592 27/03/2024 Renamma 3638003WL046628 Renamma 00415 SBIN0020099 918 918 Processed 16/04/2024 3039864007 MS GONELA RENUKA STATE BANK OF INDIA(508548)
321 MUNIPALLI TS-38-003-025-031/010479
(BUDHERA) 		3638003000NRG24260320241225593 27/03/2024 Srinivas 3638003WL046628 Srinivas 00415 SBIN0020099 918 918 Processed 16/04/2024 3039864148 GONELA SRINIVAS UNION BANK OF INDIA(508500)
322 MUNIPALLI TS-38-003-025-031/010480
(BUDHERA) 		3638003000NRG24260320241225594 27/03/2024 Jagadamba 3638003WL046628 Jagadamba 00415 SBIN0020099 765 765 Processed 16/04/2024 3039864006 MS CHINTA JAGADAMBA STATE BANK OF INDIA(508548)
323 MUNIPALLI TS-38-003-025-031/010483
(BUDHERA) 		3638003000NRG24260320241225595 27/03/2024 jyothi 3638003WL046628 jyothi 00415 SBIN0020099 765 765 Processed 16/04/2024 3039864124 MS GONELA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 129834 129834
324 MUNIPALLI TS-38-003-015-020/010881
(PEDDA CHELMEDA) 		3638003000NRG24270320241235681 27/03/2024 SHiva kumar 3638003WL046890 SHiva kumar 00415 SBIN0020101 1223 1223 Processed 16/04/2024 3039864308 GUNDALA SHIVA KUMAR CANARA BANK(508532)
SubTotal 1223 1223
325 MUNIPALLI TS-38-003-015-020/010958
(PEDDA CHELMEDA) 		3638003000NRG24270320241235697 27/03/2024 Lakshmayya 3638003WL046890 Lakshmayya 00415 SBIN0020378 1223 1223 Processed 16/04/2024 3039864191 MR BILKANTI LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 1223 1223
326 MUNIPALLI TS-38-003-001-001/10692
(PEDDA LONI) 		3638003000NRG24270320241235567 27/03/2024 Manne Nirmalamma 3638003WL046886 Manne Nirmalamma 00415 SBIN0021603 1314 1314 Processed 16/04/2024 3039864084 Manne Nirmalamma FINO PAYMENTS BANK LTD(608001)
327 MUNIPALLI TS-38-003-001-001/10696
(PEDDA LONI) 		3638003000NRG24270320241235568 27/03/2024 Myathari Bhanu priya 3638003WL046886 Myathari Bhanu priya 00415 SBIN0021603 1314 1314 Processed 16/04/2024 3039864151 Miss. J BHANUPRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MUNIPALLI TS-38-003-002-002/010024
(CHEELAPALLY) 		3638003000NRG24260320241225714 27/03/2024 Manne Premalamma 3638003WL046633 Manne Premalamma 00415 SBIN0021603 1221 1221 Processed 16/04/2024 3039864117 MRS MANNE PREMALAMMA STATE BANK OF INDIA(508548)
329 MUNIPALLI TS-38-003-002-002/010031
(CHEELAPALLY) 		3638003000NRG24260320241225715 27/03/2024 Baratama 3638003WL046633 Baratama 00415 SBIN0021603 1221 1221 Processed 16/04/2024 3039863973 MS ERRARAM BHARATAMMA STATE BANK OF INDIA(508548)
330 MUNIPALLI TS-38-003-002-002/010100
(CHEELAPALLY) 		3638003000NRG24260320241225736 27/03/2024 Puli Manyamma 3638003WL046633 Puli Manyamma 00415 SBIN0021603 1221 1221 Processed 16/04/2024 3039864183 MRS PULI MANYAMMA STATE BANK OF INDIA(508548)
331 MUNIPALLI TS-38-003-002-002/010107
(CHEELAPALLY) 		3638003000NRG24260320241225737 27/03/2024 Chandraiah 3638003WL046633 Chandraiah 00415 SBIN0021603 203 203 Processed 16/04/2024 3039864094 BEGARI CHANDRAIAH UNION BANK OF INDIA(508500)
332 MUNIPALLI TS-38-003-002-002/010238
(CHEELAPALLY) 		3638003000NRG24260320241225741 27/03/2024 Shobha 3638003WL046633 Shobha 00415 SBIN0021603 1221 1221 Processed 16/04/2024 3039863974 MS PEDDAGOLLA SHOBHA STATE BANK OF INDIA(508548)
333 MUNIPALLI TS-38-003-002-002/010239
(CHEELAPALLY) 		3638003000NRG24260320241225742 27/03/2024 Pothuraju Shyamala 3638003WL046633 Pothuraju Shyamala 00415 SBIN0021603 1017 1017 Processed 16/04/2024 3039864118 MRS POTHURAJU SYHAMALA STATE BANK OF INDIA(508548)
334 MUNIPALLI TS-38-003-002-002/010245
(CHEELAPALLY) 		3638003000NRG24260320241225743 27/03/2024 E Anushamma 3638003WL046633 E Anushamma 00415 SBIN0021603 407 407 Processed 16/04/2024 3039863924 ERRARAM ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUNIPALLI TS-38-003-002-002/010249
(CHEELAPALLY) 		3638003000NRG24260320241225744 27/03/2024 Nagaram Laxmamma 3638003WL046633 Nagaram Laxmamma 00415 SBIN0021603 1221 1221 Processed 16/04/2024 3039863975 MS NAGARAM LAXMI STATE BANK OF INDIA(508548)
336 MUNIPALLI TS-38-003-002-002/010255
(CHEELAPALLY) 		3638003000NRG24260320241225747 27/03/2024 Anitha 3638003WL046633 Anitha 00415 SBIN0021603 1221 1221 Processed 16/04/2024 3039863970 MALKAGONI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUNIPALLI TS-38-003-002-002/010382
(CHEELAPALLY) 		3638003000NRG24260320241225754 27/03/2024 chandramma 3638003WL046633 chandramma 00415 SBIN0021603 1017 1017 Processed 16/04/2024 3039864075 MRS PULKANTI CHANDRAMMA STATE BANK OF INDIA(508548)
338 MUNIPALLI TS-38-003-002-002/10573
(CHEELAPALLY) 		3638003000NRG24260320241225597 27/03/2024 P Ramesh 3638003WL046629 P Ramesh 00415 SBIN0021603 1632 1632 Processed 16/04/2024 3039864180 MR P RAMESH STATE BANK OF INDIA(508548)
339 MUNIPALLI TS-38-003-004-006/010276
(MAKTHAKESARAM) 		3638003000NRG24270320241234571 27/03/2024 Kummari Sangeetha 3638003WL046865 Kummari Sangeetha 00415 SBIN0021603 1042 1042 Processed 16/04/2024 3039864205 MRS KUMMARI SANGEETHA STATE BANK OF INDIA(508548)
340 MUNIPALLI TS-38-003-013-018/10496
(CHINNACHELMEDA) 		3638003000NRG24270320241235354 27/03/2024 Mangali Priyanka 3638003WL046884 Mangali Priyanka 00415 SBIN0021603 1189 1189 Processed 16/04/2024 3039864112 MANGALI ANUPAMA UNION BANK OF INDIA(508500)
341 MUNIPALLI TS-38-003-015-020/10996
(PEDDA CHELMEDA) 		3638003000NRG24270320241235699 27/03/2024 Botte Bal Raju 3638003WL046890 Botte Bal Raju 00415 SBIN0021603 1223 1223 Processed 16/04/2024 3039864179 MR BOTTE BAL RAJU STATE BANK OF INDIA(508548)
342 MUNIPALLI TS-38-003-017-022/010312
(MELASANGAM) 		3638003000NRG24260320241225668 27/03/2024 B Sudhakar 3638003WL046632 B Sudhakar 00415 SBIN0021603 1097 1097 Processed 16/04/2024 3039864115 MRS B SUDHAKER STATE BANK OF INDIA(508548)
343 MUNIPALLI TS-38-003-017-022/101631
(MELASANGAM) 		3638003000NRG24260320241225706 27/03/2024 Begari Mallesham 3638003WL046632 Begari Mallesham 00415 SBIN0021603 219 219 Processed 16/04/2024 3039864136 MR BEGARI MALLESHAM STATE BANK OF INDIA(508548)
344 MUNIPALLI TS-38-003-017-022/101632
(MELASANGAM) 		3638003000NRG24260320241225707 27/03/2024 M Radhika 3638003WL046632 M Radhika 00415 SBIN0021603 1317 1317 Processed 16/04/2024 3039864083 MR M RADHIKA STATE BANK OF INDIA(508548)
345 MUNIPALLI TS-38-003-017-022/101636
(MELASANGAM) 		3638003000NRG24260320241225709 27/03/2024 Naikini Chamundeshwari 3638003WL046632 Naikini Chamundeshwari 00415 SBIN0021603 439 439 Processed 16/04/2024 3039863993 Mrs. NAIKINI CHAMUNDESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MUNIPALLI TS-38-003-017-022/101639
(MELASANGAM) 		3638003000NRG24260320241225710 27/03/2024 Erpula Lalitha 3638003WL046632 Erpula Lalitha 00415 SBIN0021603 1317 1317 Processed 16/04/2024 3039863910 PENTAIAH ERPULA STATE BANK OF INDIA(508548)
347 MUNIPALLI TS-38-003-017-022/101640
(MELASANGAM) 		3638003000NRG24260320241225711 27/03/2024 Thalari Sumalatha 3638003WL046632 Thalari Sumalatha 00415 SBIN0021603 658 658 Processed 16/04/2024 3039864150 Mrs. THALARI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MUNIPALLI TS-38-003-017-022/10639
(MELASANGAM) 		3638003000NRG24260320241225713 27/03/2024 Talari Shivaraju 3638003WL046632 Talari Shivaraju 00415 SBIN0021603 219 219 Processed 16/04/2024 3039864027 MR TALAARI SHIVARAJU STATE BANK OF INDIA(508548)
349 MUNIPALLI TS-38-003-017-022/10639
(MELASANGAM) 		3638003000NRG24260320241225712 27/03/2024 Talari Sunitha 3638003WL046632 Talari Sunitha 00415 SBIN0021603 219 219 Processed 16/04/2024 3039864152 Talari Sunitha FINO PAYMENTS BANK LTD(608001)
350 MUNIPALLI TS-38-003-020-025/010717
(MUNPALLE) 		3638003000NRG24260320241219714 27/03/2024 Digwala Praveen Kumar 3638003WL046420 Digwala Praveen Kumar 00415 SBIN0021603 969 969 Processed 16/04/2024 3039864166 Digwal Praveen Kumar FINO PAYMENTS BANK LTD(608001)
351 MUNIPALLI TS-38-003-024-029/010292
(LINGAMPALLE) 		3638003000NRG24270320241235001 27/03/2024 Myathari Lalitha 3638003WL046872 Myathari Lalitha 00415 SBIN0021603 610 610 Processed 16/04/2024 3039864067 MRS MYATHARI LALITHA STATE BANK OF INDIA(508548)
SubTotal 24748 24748
352 MUNIPALLI TS-38-003-004-006/010053
(MAKTHAKESARAM) 		3638003000NRG24270320241234524 27/03/2024 Bashamma 3638003WL046865 Bashamma 00415 SBIN0RRAPGB 1042 1042 Processed 16/04/2024 3039863772 Mrs. Padakanti Bashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MUNIPALLI TS-38-003-004-006/010113
(MAKTHAKESARAM) 		3638003000NRG24270320241234545 27/03/2024 Nagaiah 3638003WL046865 Nagaiah 00415 SBIN0RRAPGB 868 868 Processed 16/04/2024 3039863785 Mr. ERUKALI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MUNIPALLI TS-38-003-004-006/010252
(MAKTHAKESARAM) 		3638003000NRG24270320241234562 27/03/2024 Venkatesham 3638003WL046865 Venkatesham 00415 SBIN0RRAPGB 1042 1042 Processed 16/04/2024 3039863814 MR PEDDABEGARI VENKATESHAM STATE BANK OF INDIA(508548)
355 MUNIPALLI TS-38-003-004-006/010263
(MAKTHAKESARAM) 		3638003000NRG24270320241234566 27/03/2024 yaadayya 3638003WL046865 yaadayya 00415 SBIN0RRAPGB 1042 1042 Processed 16/04/2024 3039864265 MR GORILA YADAIAH STATE BANK OF INDIA(508548)
356 MUNIPALLI TS-38-003-008-010/010035
(MANSANPALLE) 		3638003000NRG24260320241223894 27/03/2024 Raamulu 3638003WL046574 Raamulu 00415 SBIN0RRAPGB 1271 1271 Processed 16/04/2024 3039863779 PATNASHETTY RAMULU UNION BANK OF INDIA(508500)
357 MUNIPALLI TS-38-003-024-029/010116
(LINGAMPALLE) 		3638003000NRG24270320241234974 27/03/2024 Sadak Ali 3638003WL046872 Sadak Ali 00415 SBIN0RRAPGB 762 762 Processed 16/04/2024 3039863778 MR MOHAMMAD SADHAQ ALI STATE BANK OF INDIA(508548)
358 MUNIPALLI TS-38-003-024-029/010224
(LINGAMPALLE) 		3638003000NRG24270320241234983 27/03/2024 Khasimoddin 3638003WL046872 Khasimoddin 00415 SBIN0RRAPGB 152 152 Processed 16/04/2024 3039863811 MR KAMTANAM KHASIM ALI STATE BANK OF INDIA(508548)
359 MUNIPALLI TS-38-003-025-031/010040
(BUDHERA) 		3638003000NRG24260320241225555 27/03/2024 Jaypal 3638003WL046628 Jaypal 00415 SBIN0RRAPGB 153 153 Processed 16/04/2024 3039864281 MR JAIPAL EROLLA STATE BANK OF INDIA(508548)
360 MUNIPALLI TS-38-003-025-031/010108
(BUDHERA) 		3638003000NRG24260320241225565 27/03/2024 Rizwan 3638003WL046628 Rizwan 00415 SBIN0RRAPGB 918 918 Processed 16/04/2024 3039864280 Ali Khed Rizwanuddin FINO PAYMENTS BANK LTD(608001)
SubTotal 7250 7250
361 MUNIPALLI TS-38-003-001-001/010639
(PEDDA LONI) 		3638003000NRG24270320241235557 27/03/2024 Praveen 3638003WL046886 Praveen 00468 UBIN0914835 1314 1314 Processed 16/04/2024 3039863749 NAGULAPALLY PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNIPALLI TS-38-003-001-001/010649
(PEDDA LONI) 		3638003000NRG24270320241235561 27/03/2024 Sukanya 3638003WL046886 Sukanya 00468 UBIN0914835 1314 1314 Processed 16/04/2024 3039863856 Manne Sukanya FINO PAYMENTS BANK LTD(608001)
363 MUNIPALLI TS-38-003-002-002/010048
(CHEELAPALLY) 		3638003000NRG24260320241225722 27/03/2024 Mogulayya 3638003WL046633 Mogulayya 00468 UBIN0914835 610 610 Processed 16/04/2024 3039863846 OTHYA MOGULAIAH UNION BANK OF INDIA(508500)
364 MUNIPALLI TS-38-003-002-002/010082
(CHEELAPALLY) 		3638003000NRG24260320241225733 27/03/2024 Mallesham 3638003WL046633 Mallesham 00468 UBIN0914835 1017 1017 Processed 16/04/2024 3039863848 NAGARAM MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUNIPALLI TS-38-003-002-002/010298
(CHEELAPALLY) 		3638003000NRG24260320241225749 27/03/2024 Gudur Veeranna 3638003WL046633 Gudur Veeranna 00468 UBIN0914835 1221 1221 Processed 16/04/2024 3039863851 GUDURU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUNIPALLI TS-38-003-002-002/010398
(CHEELAPALLY) 		3638003000NRG24260320241225756 27/03/2024 jayamma 3638003WL046633 jayamma 00468 UBIN0914835 203 203 Processed 16/04/2024 3039863742 ERRARAM JAYAMMA UNION BANK OF INDIA(508500)
367 MUNIPALLI TS-38-003-002-002/010438
(CHEELAPALLY) 		3638003000NRG24260320241225759 27/03/2024 Dhoulagari Anjaiah 3638003WL046633 Dhoulagari Anjaiah 00468 UBIN0914835 1017 1017 Processed 16/04/2024 3039864037 K.ANJAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
368 MUNIPALLI TS-38-003-002-002/010521
(CHEELAPALLY) 		3638003000NRG24260320241225765 27/03/2024 Laxmi 3638003WL046633 Laxmi 00468 UBIN0914835 1221 1221 Processed 16/04/2024 3039863816 LAXMI NAGARAPU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
369 MUNIPALLI TS-38-003-002-002/10567
(CHEELAPALLY) 		3638003000NRG24260320241225768 27/03/2024 Vothe Mallesham 3638003WL046633 Vothe Mallesham 00468 UBIN0914835 1221 1221 Processed 16/04/2024 3039863817 MR VOTHE MALLESHAM STATE BANK OF INDIA(508548)
370 MUNIPALLI TS-38-003-004-006/010298
(MAKTHAKESARAM) 		3638003000NRG24270320241234572 27/03/2024 Yellamma 3638003WL046865 Yellamma 00468 UBIN0914835 1042 1042 Processed 16/04/2024 3039863698 CHINNA BEGARI YELLAMMA UNION BANK OF INDIA(508500)
371 MUNIPALLI TS-38-003-004-006/10383
(MAKTHAKESARAM) 		3638003000NRG24270320241234576 27/03/2024 Arukala Gangaiah 3638003WL046865 Arukala Gangaiah 00468 UBIN0914835 695 695 Processed 16/04/2024 3039864203 MR ARUKALA GANGAIAH STATE BANK OF INDIA(508548)
372 MUNIPALLI TS-38-003-006-008/010401
(LONI KURDU(PILLODI)) 		3638003000NRG24260320241220766 27/03/2024 Mounika 3638003WL046462 Mounika 00468 UBIN0914835 747 747 Processed 16/04/2024 3039863852 NADIMIDODDI MOUNIKA UNION BANK OF INDIA(508500)
373 MUNIPALLI TS-38-003-007-009/010058
(TATIPALLY) 		3638003000NRG24270320241233683 27/03/2024 Nagaiah 3638003WL046858 Nagaiah 00468 UBIN0914835 1352 1352 Processed 16/04/2024 3039863849 GUNTHALI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUNIPALLI TS-38-003-008-010/10272
(MANSANPALLE) 		3638003000NRG24260320241223914 27/03/2024 Golla Navaneetha 3638003WL046574 Golla Navaneetha 00468 UBIN0914835 1271 1271 Processed 16/04/2024 3039864051 GOLLA NAVANEETHA UNION BANK OF INDIA(508500)
375 MUNIPALLI TS-38-003-009-011/010267
(BODPALLE) 		3638003000NRG24270320241229639 27/03/2024 Parvati 3638003WL046766 Parvati 00468 UBIN0914835 937 937 Processed 16/04/2024 3039863847 MATAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNIPALLI TS-38-003-013-018/010021
(CHINNACHELMEDA) 		3638003000NRG24270320241235322 27/03/2024 Chittemma 3638003WL046884 Chittemma 00468 UBIN0914835 396 396 Processed 16/04/2024 3039864303 MRS ERANI CHITTAMMA STATE BANK OF INDIA(508548)
377 MUNIPALLI TS-38-003-013-018/010179
(CHINNACHELMEDA) 		3638003000NRG24270320241235338 27/03/2024 Venkaiah 3638003WL046884 Venkaiah 00468 UBIN0914835 396 396 Processed 16/04/2024 3039864305 Mr. Vadde Venkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MUNIPALLI TS-38-003-013-018/010326
(CHINNACHELMEDA) 		3638003000NRG24270320241235343 27/03/2024 Ashwini 3638003WL046884 Ashwini 00468 UBIN0914835 1189 1189 Processed 16/04/2024 3039863857 N ASHWINI UNION BANK OF INDIA(508500)
379 MUNIPALLI TS-38-003-013-018/010341
(CHINNACHELMEDA) 		3638003000NRG24270320241235344 27/03/2024 Manamma 3638003WL046884 Manamma 00468 UBIN0914835 1189 1189 Processed 16/04/2024 3039864297 Mrs. MANGALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MUNIPALLI TS-38-003-013-018/010410
(CHINNACHELMEDA) 		3638003000NRG24270320241235346 27/03/2024 nirmala 3638003WL046884 nirmala 00468 UBIN0914835 1189 1189 Processed 16/04/2024 3039864304 TALARI NIRMALA UNION BANK OF INDIA(508500)
381 MUNIPALLI TS-38-003-013-018/010463
(CHINNACHELMEDA) 		3638003000NRG24270320241235351 27/03/2024 Swarnalatha 3638003WL046884 Swarnalatha 00468 UBIN0914835 1189 1189 Processed 16/04/2024 3039863855 MRS SWARNALATHA THALARI STATE BANK OF INDIA(508548)
382 MUNIPALLI TS-38-003-016-021/010051
(BODISHETPALLY) 		3638003000NRG24260320241222020 27/03/2024 Rayipally Shyam 3638003WL046524 Rayipally Shyam 00468 UBIN0914835 606 606 Processed 16/04/2024 3039864141 MR R SHYAM STATE BANK OF INDIA(508548)
383 MUNIPALLI TS-38-003-016-021/010264
(BODISHETPALLY) 		3638003000NRG24260320241222066 27/03/2024 Renuka 3638003WL046524 Renuka 00468 UBIN0914835 1212 1212 Processed 16/04/2024 3039863854 Kummari Renuka FINO PAYMENTS BANK LTD(608001)
384 MUNIPALLI TS-38-003-017-022/010050
(MELASANGAM) 		3638003000NRG24260320241225642 27/03/2024 Mogulayya 3638003WL046632 Mogulayya 00468 UBIN0914835 658 658 Processed 16/04/2024 3039863997 MR POCHARAM MOGULAIAH STATE BANK OF INDIA(508548)
385 MUNIPALLI TS-38-003-017-022/010090
(MELASANGAM) 		3638003000NRG24260320241225644 27/03/2024 Narsamma 3638003WL046632 Narsamma 00468 UBIN0914835 439 439 Processed 16/04/2024 3039863937 BEGARI NARSAMMA UNION BANK OF INDIA(508500)
386 MUNIPALLI TS-38-003-017-022/010108
(MELASANGAM) 		3638003000NRG24260320241225645 27/03/2024 Samkarayya 3638003WL046632 Samkarayya 00468 UBIN0914835 219 219 Processed 16/04/2024 3039863732 Mr. UNNIKAKANAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MUNIPALLI TS-38-003-017-022/010145
(MELASANGAM) 		3638003000NRG24260320241225647 27/03/2024 Siddamma 3638003WL046632 Siddamma 00468 UBIN0914835 1097 1097 Processed 16/04/2024 3039863948 B SIDDAMMA UNION BANK OF INDIA(508500)
388 MUNIPALLI TS-38-003-017-022/010309
(MELASANGAM) 		3638003000NRG24260320241225667 27/03/2024 shankarayya 3638003WL046632 shankarayya 00468 UBIN0914835 219 219 Processed 16/04/2024 3039863730 E SHANKARAIAH UNION BANK OF INDIA(508500)
389 MUNIPALLI TS-38-003-017-022/010326
(MELASANGAM) 		3638003000NRG24260320241225671 27/03/2024 Amanaabi 3638003WL046632 Amanaabi 00468 UBIN0914835 658 658 Processed 16/04/2024 3039863733 Mrs. DUDEKULA AMINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MUNIPALLI TS-38-003-017-022/010392
(MELASANGAM) 		3638003000NRG24260320241225683 27/03/2024 Pulamma 3638003WL046632 Pulamma 00468 UBIN0914835 1097 1097 Processed 16/04/2024 3039864293 MRS NAGULAPALLY POOLAMMA STATE BANK OF INDIA(508548)
391 MUNIPALLI TS-38-003-017-022/010397
(MELASANGAM) 		3638003000NRG24260320241225685 27/03/2024 sudarhan 3638003WL046632 sudarhan 00468 UBIN0914835 1317 1317 Rejected 16/04/2024 3039863731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MUNIPALLI TS-38-003-017-022/010568
(MELASANGAM) 		3638003000NRG24260320241225700 27/03/2024 Mallesham 3638003WL046632 Mallesham 00468 UBIN0914835 1317 1317 Processed 16/04/2024 3039863850 MR POCHARAM MALLESHAM STATE BANK OF INDIA(508548)
393 MUNIPALLI TS-38-003-017-022/010627
(MELASANGAM) 		3638003000NRG24260320241225705 27/03/2024 Prashanth kumar 3638003WL046632 Prashanth kumar 00468 UBIN0914835 1317 1317 Processed 16/04/2024 3039864058 PADAMATI PRASHANTH KUMAR UNION BANK OF INDIA(508500)
394 MUNIPALLI TS-38-003-023-028/010016
(MOQDUMPALLY) 		3638003000NRG24260320241225599 27/03/2024 Vilaasha 3638003WL046631 Vilaasha 00468 UBIN0914835 953 953 Processed 16/04/2024 3039863684 Mrs. METHARI VILASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MUNIPALLI TS-38-003-023-028/010201
(MOQDUMPALLY) 		3638003000NRG24260320241225612 27/03/2024 Balaiah 3638003WL046631 Balaiah 00468 UBIN0914835 238 238 Processed 16/04/2024 3039863758 Mr. BEGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MUNIPALLI TS-38-003-023-028/010342
(MOQDUMPALLY) 		3638003000NRG24260320241225630 27/03/2024 Begari Raju 3638003WL046631 Begari Raju 00468 UBIN0914835 715 715 Processed 16/04/2024 3039864035 BEGARI RAJU UNION BANK OF INDIA(508500)
397 MUNIPALLI TS-38-003-024-029/010020
(LINGAMPALLE) 		3638003000NRG24270320241234956 27/03/2024 Yasoda 3638003WL046872 Yasoda 00468 UBIN0914835 305 305 Processed 16/04/2024 3039863695 MR GADILA YASHODA STATE BANK OF INDIA(508548)
398 MUNIPALLI TS-38-003-024-029/010044
(LINGAMPALLE) 		3638003000NRG24270320241234961 27/03/2024 Savitramma 3638003WL046872 Savitramma 00468 UBIN0914835 305 305 Processed 16/04/2024 3039864002 Mrs. SAVITRAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MUNIPALLI TS-38-003-024-029/010116
(LINGAMPALLE) 		3638003000NRG24270320241234973 27/03/2024 Maqbul 3638003WL046872 Maqbul 00468 UBIN0914835 762 762 Processed 16/04/2024 3039864248 MAQBOOL UNION BANK OF INDIA(508500)
400 MUNIPALLI TS-38-003-024-029/010222
(LINGAMPALLE) 		3638003000NRG24270320241234980 27/03/2024 Venkatesham 3638003WL046872 Venkatesham 00468 UBIN0914835 305 305 Processed 16/04/2024 3039863950 PEDDAGOLLA VENKATESHAM UNION BANK OF INDIA(508500)
401 MUNIPALLI TS-38-003-024-029/010223
(LINGAMPALLE) 		3638003000NRG24270320241234981 27/03/2024 Isamoddin 3638003WL046872 Isamoddin 00468 UBIN0914835 458 458 Processed 16/04/2024 3039864107 Mr. KAMTANA ISAMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MUNIPALLI TS-38-003-024-029/010231
(LINGAMPALLE) 		3638003000NRG24270320241234984 27/03/2024 sampurna 3638003WL046872 sampurna 00468 UBIN0914835 915 915 Processed 16/04/2024 3039863938 MRS BEGARI SAMPURNA STATE BANK OF INDIA(508548)
403 MUNIPALLI TS-38-003-024-029/010261
(LINGAMPALLE) 		3638003000NRG24270320241234995 27/03/2024 narsimulu 3638003WL046872 narsimulu 00468 UBIN0914835 305 305 Processed 16/04/2024 3039864045 BOINI NARSIMLU UNION BANK OF INDIA(508500)
404 MUNIPALLI TS-38-003-024-029/010267
(LINGAMPALLE) 		3638003000NRG24270320241234998 27/03/2024 narsimlu 3638003WL046872 narsimlu 00468 UBIN0914835 762 762 Processed 16/04/2024 3039863717 Mr. PALLE NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MUNIPALLI TS-38-003-024-029/010306
(LINGAMPALLE) 		3638003000NRG24270320241235004 27/03/2024 surekha 3638003WL046872 surekha 00468 UBIN0914835 915 915 Processed 16/04/2024 3039864108 MRS SUREKA ATIGADDA STATE BANK OF INDIA(508548)
406 MUNIPALLI TS-38-003-024-029/010326
(LINGAMPALLE) 		3638003000NRG24270320241235007 27/03/2024 ravi kumar 3638003WL046872 ravi kumar 00468 UBIN0914835 762 762 Processed 16/04/2024 3039863759 MR KUMAR RAVI STATE BANK OF INDIA(508548)
407 MUNIPALLI TS-38-003-024-029/010365
(LINGAMPALLE) 		3638003000NRG24270320241235010 27/03/2024 taslim 3638003WL046872 taslim 00468 UBIN0914835 305 305 Processed 16/04/2024 3039864046 THASLIM UNION BANK OF INDIA(508500)
408 MUNIPALLI TS-38-003-024-029/010435
(LINGAMPALLE) 		3638003000NRG24270320241235015 27/03/2024 sunita 3638003WL046872 sunita 00468 UBIN0914835 915 915 Processed 16/04/2024 3039863697 BANDI SUNITHA UNION BANK OF INDIA(508500)
409 MUNIPALLI TS-38-003-024-029/010446
(LINGAMPALLE) 		3638003000NRG24270320241235018 27/03/2024 Raju 3638003WL046872 Raju 00468 UBIN0914835 915 915 Processed 16/04/2024 3039863696 BANDI RAJU UNION BANK OF INDIA(508500)
410 MUNIPALLI TS-38-003-024-029/010464
(LINGAMPALLE) 		3638003000NRG24270320241235025 27/03/2024 srilatha 3638003WL046872 srilatha 00468 UBIN0914835 915 915 Processed 16/04/2024 3039863853 MS ATIGADDA SRILATHA STATE BANK OF INDIA(508548)
411 MUNIPALLI TS-38-003-025-031/010022
(BUDHERA) 		3638003000NRG24260320241225553 27/03/2024 Naagamma 3638003WL046628 Naagamma 00468 UBIN0914835 918 918 Processed 16/04/2024 3039864209 Y NAGAMANI UNION BANK OF INDIA(508500)
412 MUNIPALLI TS-38-003-025-031/010055
(BUDHERA) 		3638003000NRG24260320241225557 27/03/2024 Narsimlu 3638003WL046628 Narsimlu 00468 UBIN0914835 459 459 Processed 16/04/2024 3039863716 DAPPU NARSIMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
413 MUNIPALLI TS-38-003-025-031/010088
(BUDHERA) 		3638003000NRG24260320241225561 27/03/2024 Mallesham 3638003WL046628 Mallesham 00468 UBIN0914835 918 918 Processed 16/04/2024 3039864210 Mr. BOINI MALESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MUNIPALLI TS-38-003-025-031/010091
(BUDHERA) 		3638003000NRG24260320241225562 27/03/2024 Laxmi 3638003WL046628 Laxmi 00468 UBIN0914835 306 306 Processed 16/04/2024 3039863718 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
415 MUNIPALLI TS-38-003-025-031/010133
(BUDHERA) 		3638003000NRG24260320241225570 27/03/2024 Ramulu 3638003WL046628 Ramulu 00468 UBIN0914835 918 918 Processed 16/04/2024 3039864101 MR MANGALI RAMULU STATE BANK OF INDIA(508548)
416 MUNIPALLI TS-38-003-025-031/010148
(BUDHERA) 		3638003000NRG24260320241225598 27/03/2024 Bageerathamma 3638003WL046630 Bageerathamma 00468 UBIN0914835 771 771 Processed 16/04/2024 3039864086 MALAPATI BAGIRTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MUNIPALLI TS-38-003-025-031/010149
(BUDHERA) 		3638003000NRG24260320241225573 27/03/2024 Lalithamma 3638003WL046628 Lalithamma 00468 UBIN0914835 153 153 Processed 16/04/2024 3039863719 Mrs. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MUNIPALLI TS-38-003-025-031/010274
(BUDHERA) 		3638003000NRG24260320241225580 27/03/2024 kalavathi 3638003WL046628 kalavathi 00468 UBIN0914835 306 306 Processed 16/04/2024 3039864300 Mrs. KOLKUNDE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MUNIPALLI TS-38-003-025-031/010301
(BUDHERA) 		3638003000NRG24260320241225582 27/03/2024 Janardhan 3638003WL046628 Janardhan 00468 UBIN0914835 918 918 Processed 16/04/2024 3039864089 GADDAM JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
420 MUNIPALLI TS-38-003-025-031/010393
(BUDHERA) 		3638003000NRG24260320241225551 27/03/2024 Veena 3638003WL046627 Veena 00468 UBIN0914835 1360 1360 Processed 16/04/2024 3039863845 GADDAM VEENA UNION BANK OF INDIA(508500)
SubTotal 48663 48663
421 MUNIPALLI TS-38-003-008-010/010229
(MANSANPALLE) 		3638003000NRG24260320241223910 27/03/2024 MAMILLA BALAMANI 3638003WL046574 MAMILLA BALAMANI 00683 SBIN0RRDCGB 1271 1271 Processed 16/04/2024 3039864208 Miss. MAMILLA BALAMANI TELANGANA GRAMEENA BANK(607195)
SubTotal 1271 1271
422 MUNIPALLI TS-38-003-002-002/010053
(CHEELAPALLY) 		3638003000NRG24260320241225723 27/03/2024 Gangamma 3638003WL046633 Gangamma 00684 APGV0008123 814 814 Processed 16/04/2024 3039863738 Mrs. JAMBIGE GANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MUNIPALLI TS-38-003-002-002/010255
(CHEELAPALLY) 		3638003000NRG24260320241225746 27/03/2024 Shivaiah 3638003WL046633 Shivaiah 00684 APGV0008123 610 610 Processed 16/04/2024 3039863739 MALKAGONI SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUNIPALLI TS-38-003-002-002/010514
(CHEELAPALLY) 		3638003000NRG24260320241225764 27/03/2024 Yadaiah 3638003WL046633 Yadaiah 00684 APGV0008123 1221 1221 Processed 16/04/2024 3039863896 Mr. Begari Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MUNIPALLI TS-38-003-004-006/010001
(MAKTHAKESARAM) 		3638003000NRG24270320241234504 27/03/2024 Madire Aashamma 3638003WL046864 Madire Aashamma 00684 APGV0008123 1360 1360 Processed 16/04/2024 3039863754 Mrs. MADIRE ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MUNIPALLI TS-38-003-004-006/010003
(MAKTHAKESARAM) 		3638003000NRG24270320241234506 27/03/2024 Chelmada Mantakasaram 3638003WL046865 Chelmada Mantakasaram 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039864269 MADERE CHEDYAMMA UNION BANK OF INDIA(508500)
427 MUNIPALLI TS-38-003-004-006/010006
(MAKTHAKESARAM) 		3638003000NRG24270320241234508 27/03/2024 Mogulamma 3638003WL046865 Mogulamma 00684 APGV0008123 868 868 Processed 16/04/2024 3039863771 Mrs. Mogulamma . Cinnabegari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MUNIPALLI TS-38-003-004-006/010008
(MAKTHAKESARAM) 		3638003000NRG24270320241234509 27/03/2024 Balamma Chinna Begari 3638003WL046865 Balamma Chinna Begari 00684 APGV0008123 521 521 Rejected 16/04/2024 3039864272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MUNIPALLI TS-38-003-004-006/010009
(MAKTHAKESARAM) 		3638003000NRG24270320241234510 27/03/2024 Pullamma 3638003WL046865 Pullamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863769 Mrs. CHINNA BEGARI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MUNIPALLI TS-38-003-004-006/010017
(MAKTHAKESARAM) 		3638003000NRG24270320241234512 27/03/2024 Gangamma 3638003WL046865 Gangamma 00684 APGV0008123 521 521 Processed 16/04/2024 3039863801 Mrs. PEDDABEGARI Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MUNIPALLI TS-38-003-004-006/010019
(MAKTHAKESARAM) 		3638003000NRG24270320241234513 27/03/2024 Lalita 3638003WL046865 Lalita 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863691 Mrs. PARAMGARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MUNIPALLI TS-38-003-004-006/010026
(MAKTHAKESARAM) 		3638003000NRG24270320241234514 27/03/2024 Baalamma 3638003WL046865 Baalamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863770 Mrs. Parmanagari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MUNIPALLI TS-38-003-004-006/010029
(MAKTHAKESARAM) 		3638003000NRG24270320241234515 27/03/2024 Raanemma 3638003WL046865 Raanemma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863681 Mrs. GUDDELA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 MUNIPALLI TS-38-003-004-006/010036
(MAKTHAKESARAM) 		3638003000NRG24270320241234516 27/03/2024 Tuljamma 3638003WL046865 Tuljamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863835 Mrs. MADDOOR THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 MUNIPALLI TS-38-003-004-006/010037
(MAKTHAKESARAM) 		3638003000NRG24270320241234517 27/03/2024 Susheela 3638003WL046865 Susheela 00684 APGV0008123 174 174 Processed 16/04/2024 3039864316 Mrs. ARPULA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MUNIPALLI TS-38-003-004-006/010040
(MAKTHAKESARAM) 		3638003000NRG24270320241234519 27/03/2024 Ratnamma 3638003WL046865 Ratnamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039864314 Mrs. KOTTHUR RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MUNIPALLI TS-38-003-004-006/010043
(MAKTHAKESARAM) 		3638003000NRG24270320241234520 27/03/2024 Sivamma 3638003WL046865 Sivamma 00684 APGV0008123 695 695 Processed 16/04/2024 3039864042 Mrs. POTHURAJU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 MUNIPALLI TS-38-003-004-006/010047
(MAKTHAKESARAM) 		3638003000NRG24270320241234522 27/03/2024 Satyamma 3638003WL046865 Satyamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039864285 MRS MOTTENAGARI SATYAMMA STATE BANK OF INDIA(508548)
439 MUNIPALLI TS-38-003-004-006/010049
(MAKTHAKESARAM) 		3638003000NRG24270320241234523 27/03/2024 Manemma 3638003WL046865 Manemma 00684 APGV0008123 347 347 Processed 16/04/2024 3039863777 Mrs. POTHURAJU . MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 MUNIPALLI TS-38-003-004-006/010054
(MAKTHAKESARAM) 		3638003000NRG24270320241234525 27/03/2024 Veeramani 3638003WL046865 Veeramani 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039864202 Mrs. ARPULA VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MUNIPALLI TS-38-003-004-006/010057
(MAKTHAKESARAM) 		3638003000NRG24270320241234526 27/03/2024 Chandramma 3638003WL046865 Chandramma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863952 Mrs. KUMMARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 MUNIPALLI TS-38-003-004-006/010059
(MAKTHAKESARAM) 		3638003000NRG24270320241234527 27/03/2024 Anjamma 3638003WL046865 Anjamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863998 Mrs. KUMMARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 MUNIPALLI TS-38-003-004-006/010063
(MAKTHAKESARAM) 		3638003000NRG24270320241234528 27/03/2024 Premala 3638003WL046865 Premala 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863890 Mrs. PEDDA LINGANA GARI PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 MUNIPALLI TS-38-003-004-006/010064
(MAKTHAKESARAM) 		3638003000NRG24270320241234529 27/03/2024 Narsamma 3638003WL046865 Narsamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039864315 Mrs. PARAMGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MUNIPALLI TS-38-003-004-006/010066
(MAKTHAKESARAM) 		3638003000NRG24270320241234530 27/03/2024 Bharathamma 3638003WL046865 Bharathamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039864313 Mrs. NARSING BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MUNIPALLI TS-38-003-004-006/010067
(MAKTHAKESARAM) 		3638003000NRG24270320241234531 27/03/2024 Narsamma 3638003WL046865 Narsamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863690 Mrs. BANTU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MUNIPALLI TS-38-003-004-006/010068
(MAKTHAKESARAM) 		3638003000NRG24270320241234532 27/03/2024 Bethamma 3638003WL046865 Bethamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863776 Mrs. GARELA BETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MUNIPALLI TS-38-003-004-006/010070
(MAKTHAKESARAM) 		3638003000NRG24270320241234533 27/03/2024 Veeramma 3638003WL046865 Veeramma 00684 APGV0008123 695 695 Processed 16/04/2024 3039863768 Mrs. NARSING VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MUNIPALLI TS-38-003-004-006/010071
(MAKTHAKESARAM) 		3638003000NRG24270320241234534 27/03/2024 Chandraiah 3638003WL046865 Chandraiah 00684 APGV0008123 695 695 Processed 16/04/2024 3039863692 Mr. PEDDA LODI CHANDARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MUNIPALLI TS-38-003-004-006/010071
(MAKTHAKESARAM) 		3638003000NRG24270320241234535 27/03/2024 Narsamma 3638003WL046865 Narsamma 00684 APGV0008123 868 868 Processed 16/04/2024 3039863694 Mrs. PEDDALODI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 MUNIPALLI TS-38-003-004-006/010074
(MAKTHAKESARAM) 		3638003000NRG24270320241234536 27/03/2024 Amrutamma 3638003WL046865 Amrutamma 00684 APGV0008123 521 521 Processed 16/04/2024 3039863767 Mrs. Amrutamma . Padakanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MUNIPALLI TS-38-003-004-006/010075
(MAKTHAKESARAM) 		3638003000NRG24270320241234537 27/03/2024 Salamma 3638003WL046865 Salamma 00684 APGV0008123 347 347 Processed 16/04/2024 3039863775 Mrs. Pedalodi SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MUNIPALLI TS-38-003-004-006/010080
(MAKTHAKESARAM) 		3638003000NRG24270320241234538 27/03/2024 Narsamma 3638003WL046865 Narsamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039864317 Mrs. KUMMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 MUNIPALLI TS-38-003-004-006/010081
(MAKTHAKESARAM) 		3638003000NRG24270320241234539 27/03/2024 Sangamma 3638003WL046865 Sangamma 00684 APGV0008123 695 695 Processed 16/04/2024 3039863774 Mrs. KUMMARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 MUNIPALLI TS-38-003-004-006/010082
(MAKTHAKESARAM) 		3638003000NRG24270320241234540 27/03/2024 Parvatamma 3638003WL046865 Parvatamma 00684 APGV0008123 521 521 Processed 16/04/2024 3039863773 Mrs. Parvatamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 MUNIPALLI TS-38-003-004-006/010083
(MAKTHAKESARAM) 		3638003000NRG24270320241234541 27/03/2024 Punyamma 3638003WL046865 Punyamma 00684 APGV0008123 695 695 Processed 16/04/2024 3039863766 Mrs. Punyamma . Chaakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 MUNIPALLI TS-38-003-004-006/010086
(MAKTHAKESARAM) 		3638003000NRG24270320241234542 27/03/2024 Anishamma 3638003WL046865 Anishamma 00684 APGV0008123 521 521 Processed 16/04/2024 3039863765 Mrs. NARSING ANISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MUNIPALLI TS-38-003-004-006/010088
(MAKTHAKESARAM) 		3638003000NRG24270320241234543 27/03/2024 Veeramma 3638003WL046865 Veeramma 00684 APGV0008123 868 868 Processed 16/04/2024 3039864291 Mrs. KUMMARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MUNIPALLI TS-38-003-004-006/010099
(MAKTHAKESARAM) 		3638003000NRG24270320241234544 27/03/2024 Narsing Padmamma 3638003WL046865 Narsing Padmamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863931 Mrs. NARSING PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 MUNIPALLI TS-38-003-004-006/010113
(MAKTHAKESARAM) 		3638003000NRG24270320241234546 27/03/2024 Tuljamma 3638003WL046865 Tuljamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863818 Mrs. ERUKALI TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 MUNIPALLI TS-38-003-004-006/010127
(MAKTHAKESARAM) 		3638003000NRG24270320241234547 27/03/2024 Shivaraju Chowtkur 3638003WL046865 Shivaraju Chowtkur 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863808 Mr. CHOUTAKURI SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 MUNIPALLI TS-38-003-004-006/010159
(MAKTHAKESARAM) 		3638003000NRG24270320241234548 27/03/2024 Mallamma 3638003WL046865 Mallamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863786 Mrs. Mallamma . Bantu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 MUNIPALLI TS-38-003-004-006/010162
(MAKTHAKESARAM) 		3638003000NRG24270320241234549 27/03/2024 Rukum Bayi 3638003WL046865 Rukum Bayi 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863882 Mrs. MALLAREDDYPET RUKKUM BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 MUNIPALLI TS-38-003-004-006/010177
(MAKTHAKESARAM) 		3638003000NRG24270320241234550 27/03/2024 Narsamma 3638003WL046865 Narsamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039864310 Mrs. POCHARAM NARSMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 MUNIPALLI TS-38-003-004-006/010187
(MAKTHAKESARAM) 		3638003000NRG24270320241234551 27/03/2024 Tuljamma 3638003WL046865 Tuljamma 00684 APGV0008123 868 868 Processed 16/04/2024 3039863802 Mrs. Tuljamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MUNIPALLI TS-38-003-004-006/010197
(MAKTHAKESARAM) 		3638003000NRG24270320241234553 27/03/2024 Vittamma 3638003WL046865 Vittamma 00684 APGV0008123 695 695 Processed 16/04/2024 3039863784 Mrs. ESHANAGARI VATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 MUNIPALLI TS-38-003-004-006/010201
(MAKTHAKESARAM) 		3638003000NRG24270320241234554 27/03/2024 Rangamma 3638003WL046865 Rangamma 00684 APGV0008123 695 695 Processed 16/04/2024 3039863874 Mrs. PARAMANAGARI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 MUNIPALLI TS-38-003-004-006/010209
(MAKTHAKESARAM) 		3638003000NRG24270320241234555 27/03/2024 Nagamani 3638003WL046865 Nagamani 00684 APGV0008123 868 868 Processed 16/04/2024 3039864311 Mrs. MANGALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 MUNIPALLI TS-38-003-004-006/010213
(MAKTHAKESARAM) 		3638003000NRG24270320241234556 27/03/2024 Yadaiah 3638003WL046865 Yadaiah 00684 APGV0008123 695 695 Processed 16/04/2024 3039863805 Mr. Narsing Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 MUNIPALLI TS-38-003-004-006/010221
(MAKTHAKESARAM) 		3638003000NRG24270320241234557 27/03/2024 Balamani 3638003WL046865 Balamani 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863873 Mrs. Balamani . Erpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MUNIPALLI TS-38-003-004-006/010223
(MAKTHAKESARAM) 		3638003000NRG24270320241234558 27/03/2024 Tuljamma 3638003WL046865 Tuljamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863815 Mrs. PEDDANINGANNAGARI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 MUNIPALLI TS-38-003-004-006/010226
(MAKTHAKESARAM) 		3638003000NRG24270320241234559 27/03/2024 Dudekula Malan Bee 3638003WL046865 Dudekula Malan Bee 00684 APGV0008123 521 521 Processed 16/04/2024 3039864299 Mrs. DUDEKULA MALAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MUNIPALLI TS-38-003-004-006/010233
(MAKTHAKESARAM) 		3638003000NRG24270320241234560 27/03/2024 Tuljamma 3638003WL046865 Tuljamma 00684 APGV0008123 868 868 Processed 16/04/2024 3039864312 Mrs. ERKALI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 MUNIPALLI TS-38-003-004-006/010238
(MAKTHAKESARAM) 		3638003000NRG24270320241234561 27/03/2024 Maruti 3638003WL046865 Maruti 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863682 Mr. DARJI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 MUNIPALLI TS-38-003-004-006/010252
(MAKTHAKESARAM) 		3638003000NRG24270320241234563 27/03/2024 Vijaya Laxmi 3638003WL046865 Vijaya Laxmi 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863789 Mrs. PEDDA BEGARI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 MUNIPALLI TS-38-003-004-006/010259
(MAKTHAKESARAM) 		3638003000NRG24270320241234564 27/03/2024 baal raaj 3638003WL046865 baal raaj 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863827 Mr. GUDDELA BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 MUNIPALLI TS-38-003-004-006/010262
(MAKTHAKESARAM) 		3638003000NRG24270320241234565 27/03/2024 vinoda 3638003WL046865 vinoda 00684 APGV0008123 695 695 Processed 16/04/2024 3039863872 MRS GORILA VINODHA STATE BANK OF INDIA(508548)
478 MUNIPALLI TS-38-003-004-006/010264
(MAKTHAKESARAM) 		3638003000NRG24270320241234567 27/03/2024 yaadamma 3638003WL046865 yaadamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863683 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 MUNIPALLI TS-38-003-004-006/010267
(MAKTHAKESARAM) 		3638003000NRG24270320241234568 27/03/2024 anil 3638003WL046865 anil 00684 APGV0008123 868 868 Processed 16/04/2024 3039863844 Mr. Anil . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 MUNIPALLI TS-38-003-004-006/010268
(MAKTHAKESARAM) 		3638003000NRG24270320241234569 27/03/2024 Erukali Shekar 3638003WL046865 Erukali Shekar 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863992 Mr. ERUKALI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 MUNIPALLI TS-38-003-004-006/010270
(MAKTHAKESARAM) 		3638003000NRG24270320241234570 27/03/2024 narsamma 3638003WL046865 narsamma 00684 APGV0008123 1042 1042 Processed 16/04/2024 3039863875 Mrs. Golla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 MUNIPALLI TS-38-003-004-006/010359
(MAKTHAKESARAM) 		3638003000NRG24270320241234574 27/03/2024 .manjula. 3638003WL046865 .manjula. 00684 APGV0008123 695 695 Processed 16/04/2024 3039863888 Mrs. BOINI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 MUNIPALLI TS-38-003-004-006/010379
(MAKTHAKESARAM) 		3638003000NRG24270320241234575 27/03/2024 Mangali Sujatha 3638003WL046865 Mangali Sujatha 00684 APGV0008123 695 695 Processed 16/04/2024 3039864206 Mrs. MANGALI SUJATHA CENTRAL BANK OF INDIA(607115)
484 MUNIPALLI TS-38-003-004-006/10383
(MAKTHAKESARAM) 		3638003000NRG24270320241234577 27/03/2024 Yerukala Jyothi 3638003WL046865 Yerukala Jyothi 00684 APGV0008123 868 868 Processed 16/04/2024 3039864207 MISS YERUKULA JYOTHI STATE BANK OF INDIA(508548)
485 MUNIPALLI TS-38-003-008-010/010015
(MANSANPALLE) 		3638003000NRG24260320241223891 27/03/2024 Chandrayya 3638003WL046574 Chandrayya 00684 APGV0008123 1060 1060 Processed 16/04/2024 3039863824 KOYYA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUNIPALLI TS-38-003-008-010/010015
(MANSANPALLE) 		3638003000NRG24260320241223892 27/03/2024 Narsamma 3638003WL046574 Narsamma 00684 APGV0008123 1060 1060 Processed 16/04/2024 3039863822 NARSAMMA KOYYA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
487 MUNIPALLI TS-38-003-008-010/010165
(MANSANPALLE) 		3638003000NRG24260320241223902 27/03/2024 venkatesham 3638003WL046574 venkatesham 00684 APGV0008123 1271 1271 Processed 16/04/2024 3039863826 MRS PEDDAGOLLA VENKATESHAM STATE BANK OF INDIA(508548)
488 MUNIPALLI TS-38-003-008-010/010185
(MANSANPALLE) 		3638003000NRG24260320241223906 27/03/2024 Baalayya 3638003WL046574 Baalayya 00684 APGV0008123 1271 1271 Processed 16/04/2024 3039863793 Mr. PIRANGULA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 MUNIPALLI TS-38-003-008-010/010264
(MANSANPALLE) 		3638003000NRG24260320241223913 27/03/2024 Rajeshwari 3638003WL046574 Rajeshwari 00684 APGV0008123 1271 1271 Processed 16/04/2024 3039863932 MRS MANGALI RAJESWARI STATE BANK OF INDIA(508548)
490 MUNIPALLI TS-38-003-008-010/10273
(MANSANPALLE) 		3638003000NRG24260320241223915 27/03/2024 Koyya Shivamma 3638003WL046574 Koyya Shivamma 00684 APGV0008123 1271 1271 Processed 16/04/2024 3039864161 KOYYA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MUNIPALLI TS-38-003-013-018/010003
(CHINNACHELMEDA) 		3638003000NRG24270320241235318 27/03/2024 Anusooja 3638003WL046884 Anusooja 00684 APGV0008123 198 198 Processed 16/04/2024 3039863798 Mrs. YERPULA . ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 MUNIPALLI TS-38-003-013-018/010003
(CHINNACHELMEDA) 		3638003000NRG24270320241235317 27/03/2024 Narsimlu 3638003WL046884 Narsimlu 00684 APGV0008123 198 198 Processed 16/04/2024 3039863797 Mr. narSiMlu . talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 MUNIPALLI TS-38-003-013-018/010021
(CHINNACHELMEDA) 		3638003000NRG24270320241235321 27/03/2024 Sangamesh 3638003WL046884 Sangamesh 00684 APGV0008123 396 396 Processed 16/04/2024 3039863799 Mr. sangames . eerani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 MUNIPALLI TS-38-003-013-018/010022
(CHINNACHELMEDA) 		3638003000NRG24270320241235323 27/03/2024 Ashok 3638003WL046884 Ashok 00684 APGV0008123 198 198 Processed 16/04/2024 3039863883 Mr. EERANI ASHOK S O KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 MUNIPALLI TS-38-003-013-018/010040
(CHINNACHELMEDA) 		3638003000NRG24270320241235327 27/03/2024 Adivayya 3638003WL046884 Adivayya 00684 APGV0008123 1189 1189 Processed 16/04/2024 3039863829 Mr. VADDE ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 MUNIPALLI TS-38-003-013-018/010040
(CHINNACHELMEDA) 		3638003000NRG24270320241235328 27/03/2024 Anusuja 3638003WL046884 Anusuja 00684 APGV0008123 1189 1189 Processed 16/04/2024 3039864055 Mrs. VADDE ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 MUNIPALLI TS-38-003-013-018/010079
(CHINNACHELMEDA) 		3638003000NRG24270320241235331 27/03/2024 Pentamma 3638003WL046884 Pentamma 00684 APGV0008123 1189 1189 Processed 16/04/2024 3039863795 MR PENTAMMA TALARI STATE BANK OF INDIA(508548)
498 MUNIPALLI TS-38-003-013-018/010089
(CHINNACHELMEDA) 		3638003000NRG24270320241235332 27/03/2024 Krishna 3638003WL046884 Krishna 00684 APGV0008123 1189 1189 Processed 16/04/2024 3039863796 Mr. Talari Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 MUNIPALLI TS-38-003-013-018/010134
(CHINNACHELMEDA) 		3638003000NRG24270320241235333 27/03/2024 Shivaleela 3638003WL046884 Shivaleela 00684 APGV0008123 1189 1189 Processed 16/04/2024 3039863832 Mrs. VADDE SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 MUNIPALLI TS-38-003-013-018/010150
(CHINNACHELMEDA) 		3638003000NRG24270320241235334 27/03/2024 Rachappa 3638003WL046884 Rachappa 00684 APGV0008123 1189 1189 Processed 16/04/2024 3039863812 KYASARAM RACHAPPA UNION BANK OF INDIA(508500)
501 MUNIPALLI TS-38-003-013-018/010159
(CHINNACHELMEDA) 		3638003000NRG24270320241235335 27/03/2024 Chandraiah 3638003WL046884 Chandraiah 00684 APGV0008123 198 198 Processed 16/04/2024 3039863804 Mr. Ushanagari Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 MUNIPALLI TS-38-003-013-018/010181
(CHINNACHELMEDA) 		3638003000NRG24270320241235340 27/03/2024 Manemma 3638003WL046884 Manemma 00684 APGV0008123 793 793 Processed 16/04/2024 3039863892 Mrs. VADDE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 MUNIPALLI TS-38-003-013-018/010316
(CHINNACHELMEDA) 		3638003000NRG24270320241235341 27/03/2024 Vittal 3638003WL046884 Vittal 00684 APGV0008123 1189 1189 Processed 16/04/2024 3039863839 Mr. OGGU VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 MUNIPALLI TS-38-003-013-018/010344
(CHINNACHELMEDA) 		3638003000NRG24270320241235345 27/03/2024 Sharanappa 3638003WL046884 Sharanappa 00684 APGV0008123 793 793 Processed 16/04/2024 3039864218 Mr. DARJI SHARANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 MUNIPALLI TS-38-003-014-019/010522
(ANTHARAM) 		3638003000NRG24270320241235246 27/03/2024 radika 3638003WL046881 radika 00684 APGV0008123 1632 1632 Processed 16/04/2024 3039864288 Mrs. PADAKANTI THALARI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 MUNIPALLI TS-38-003-015-020/010308
(PEDDA CHELMEDA) 		3638003000NRG24270320241235648 27/03/2024 Anasuja 3638003WL046890 Anasuja 00684 APGV0008123 1223 1223 Processed 16/04/2024 3039863881 Mrs. BILLAKANTI ANASUJA W O SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 MUNIPALLI TS-38-003-015-020/010814
(PEDDA CHELMEDA) 		3638003000NRG24270320241235677 27/03/2024 santhosh 3638003WL046890 santhosh 00684 APGV0008123 1223 1223 Processed 16/04/2024 3039863879 NAYAKINI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MUNIPALLI TS-38-003-015-020/010856
(PEDDA CHELMEDA) 		3638003000NRG24270320241235680 27/03/2024 punyamma 3638003WL046890 punyamma 00684 APGV0008123 1223 1223 Processed 16/04/2024 3039863885 Mrs. NAYIKINI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 MUNIPALLI TS-38-003-015-020/010882
(PEDDA CHELMEDA) 		3638003000NRG24270320241235682 27/03/2024 Thuljamma 3638003WL046890 Thuljamma 00684 APGV0008123 1223 1223 Processed 16/04/2024 3039863713 CHIRANJI TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 MUNIPALLI TS-38-003-015-020/010885
(PEDDA CHELMEDA) 		3638003000NRG24270320241235683 27/03/2024 Manjula 3638003WL046890 Manjula 00684 APGV0008123 1223 1223 Processed 16/04/2024 3039863884 Mrs. NAYAKUNI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 MUNIPALLI TS-38-003-015-020/010945
(PEDDA CHELMEDA) 		3638003000NRG24270320241235692 27/03/2024 Sangamma 3638003WL046890 Sangamma 00684 APGV0008123 1223 1223 Processed 16/04/2024 3039863809 Mrs. GOLLA VENKATI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 MUNIPALLI TS-38-003-016-021/010107
(BODISHETPALLY) 		3638003000NRG24260320241222030 27/03/2024 praveen 3638003WL046524 praveen 00684 APGV0008123 1212 1212 Processed 16/04/2024 3039863926 MR PRAVEEN ANANTHA STATE BANK OF INDIA(508548)
513 MUNIPALLI TS-38-003-017-022/010002
(MELASANGAM) 		3638003000NRG24260320241225633 27/03/2024 Anasuja 3638003WL046632 Anasuja 00684 APGV0008123 219 219 Processed 16/04/2024 3039864284 Mrs. Mangali Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 MUNIPALLI TS-38-003-017-022/010020
(MELASANGAM) 		3638003000NRG24260320241225639 27/03/2024 Baaratamma 3638003WL046632 Baaratamma 00684 APGV0008123 219 219 Processed 16/04/2024 3039863761 Mrs. Pocharam Bharatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 MUNIPALLI TS-38-003-017-022/010033
(MELASANGAM) 		3638003000NRG24260320241225640 27/03/2024 Saamalamma 3638003WL046632 Saamalamma 00684 APGV0008123 1317 1317 Processed 16/04/2024 3039864036 Mrs. TALARI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 MUNIPALLI TS-38-003-017-022/010046
(MELASANGAM) 		3638003000NRG24260320241225641 27/03/2024 Eeswaraiah 3638003WL046632 Eeswaraiah 00684 APGV0008123 219 219 Processed 16/04/2024 3039864283 Kyatham Eswraiah FINO PAYMENTS BANK LTD(608001)
517 MUNIPALLI TS-38-003-017-022/010120
(MELASANGAM) 		3638003000NRG24260320241225646 27/03/2024 Sunita 3638003WL046632 Sunita 00684 APGV0008123 219 219 Processed 16/04/2024 3039864278 Mrs. BOINI SUNITHA W O MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 MUNIPALLI TS-38-003-017-022/010154
(MELASANGAM) 		3638003000NRG24260320241225649 27/03/2024 Manemma 3638003WL046632 Manemma 00684 APGV0008123 1317 1317 Processed 16/04/2024 3039864282 Mrs. Gurrala . Manemma W /0 SAMEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 MUNIPALLI TS-38-003-017-022/010161
(MELASANGAM) 		3638003000NRG24260320241225651 27/03/2024 Durgaiah 3638003WL046632 Durgaiah 00684 APGV0008123 219 219 Processed 16/04/2024 3039863764 Mr. MALLEPALLY Durgaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 MUNIPALLI TS-38-003-017-022/010161
(MELASANGAM) 		3638003000NRG24260320241225652 27/03/2024 Laxmi 3638003WL046632 Laxmi 00684 APGV0008123 219 219 Processed 16/04/2024 3039863763 Mrs. Laxmi Mallepalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 MUNIPALLI TS-38-003-017-022/010182
(MELASANGAM) 		3638003000NRG24260320241225656 27/03/2024 Saidamma 3638003WL046632 Saidamma 00684 APGV0008123 878 878 Processed 16/04/2024 3039863927 Mrs. METTU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 MUNIPALLI TS-38-003-017-022/010207
(MELASANGAM) 		3638003000NRG24260320241225660 27/03/2024 Shantamma 3638003WL046632 Shantamma 00684 APGV0008123 439 439 Processed 16/04/2024 3039863762 Mrs. Shantamma . Chilkapally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 MUNIPALLI TS-38-003-017-022/010263
(MELASANGAM) 		3638003000NRG24260320241225661 27/03/2024 Swapna 3638003WL046632 Swapna 00684 APGV0008123 439 439 Processed 16/04/2024 3039863823 Mrs. Swapna . Chilkapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MUNIPALLI TS-38-003-017-022/010283
(MELASANGAM) 		3638003000NRG24260320241225664 27/03/2024 Swaroopa 3638003WL046632 Swaroopa 00684 APGV0008123 439 439 Processed 16/04/2024 3039863834 Mrs. PYALARAM SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 MUNIPALLI TS-38-003-017-022/010304
(MELASANGAM) 		3638003000NRG24260320241225666 27/03/2024 Mallepally Parvathamma 3638003WL046632 Mallepally Parvathamma 00684 APGV0008123 219 219 Processed 16/04/2024 3039863737 Mrs. MALLEPALLY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 MUNIPALLI TS-38-003-017-022/010304
(MELASANGAM) 		3638003000NRG24260320241225665 27/03/2024 vijayakumar 3638003WL046632 vijayakumar 00684 APGV0008123 219 219 Processed 16/04/2024 3039863838 Mr. MALLEPALLY Vijayakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 MUNIPALLI TS-38-003-017-022/010319
(MELASANGAM) 		3638003000NRG24260320241225669 27/03/2024 Anusujamma 3638003WL046632 Anusujamma 00684 APGV0008123 658 658 Processed 16/04/2024 3039863820 Mrs. Begari Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 MUNIPALLI TS-38-003-017-022/010332
(MELASANGAM) 		3638003000NRG24260320241225672 27/03/2024 Yaadamma 3638003WL046632 Yaadamma 00684 APGV0008123 439 439 Processed 16/04/2024 3039863893 Mrs. Byagari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 MUNIPALLI TS-38-003-017-022/010333
(MELASANGAM) 		3638003000NRG24260320241225673 27/03/2024 Rajayya 3638003WL046632 Rajayya 00684 APGV0008123 1317 1317 Processed 16/04/2024 3039863819 Mr. BEGARI RAJAIHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 MUNIPALLI TS-38-003-017-022/010351
(MELASANGAM) 		3638003000NRG24260320241225674 27/03/2024 srinivas 3638003WL046632 srinivas 00684 APGV0008123 439 439 Processed 16/04/2024 3039863806 Mr. MALLEPALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 MUNIPALLI TS-38-003-017-022/010379
(MELASANGAM) 		3638003000NRG24260320241225679 27/03/2024 Begari Narsamma 3638003WL046632 Begari Narsamma 00684 APGV0008123 878 878 Processed 16/04/2024 3039863781 Mrs. Begari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 MUNIPALLI TS-38-003-017-022/010385
(MELASANGAM) 		3638003000NRG24260320241225681 27/03/2024 Sakkamma 3638003WL046632 Sakkamma 00684 APGV0008123 1317 1317 Processed 16/04/2024 3039863729 MR SHAMSHALAPURAM SAKKAMMA STATE BANK OF INDIA(508548)
533 MUNIPALLI TS-38-003-017-022/010411
(MELASANGAM) 		3638003000NRG24260320241225686 27/03/2024 ramulu 3638003WL046632 ramulu 00684 APGV0008123 1317 1317 Processed 16/04/2024 3039863792 Mr. MALLEPALLY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 MUNIPALLI TS-38-003-017-022/010471
(MELASANGAM) 		3638003000NRG24260320241225689 27/03/2024 kavita 3638003WL046632 kavita 00684 APGV0008123 1317 1317 Processed 16/04/2024 3039864289 Mrs. YERUPULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 MUNIPALLI TS-38-003-017-022/010520
(MELASANGAM) 		3638003000NRG24260320241225692 27/03/2024 Tenugu Swarupa 3638003WL046632 Tenugu Swarupa 00684 APGV0008123 1317 1317 Processed 16/04/2024 3039864287 Mrs. TENUGU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 MUNIPALLI TS-38-003-017-022/010552
(MELASANGAM) 		3638003000NRG24260320241225698 27/03/2024 Rutha 3638003WL046632 Rutha 00684 APGV0008123 219 219 Processed 16/04/2024 3039863898 Mrs. PYALARAM RUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 MUNIPALLI TS-38-003-017-022/010626
(MELASANGAM) 		3638003000NRG24260320241225704 27/03/2024 Mogulaiah 3638003WL046632 Mogulaiah 00684 APGV0008123 1317 1317 Processed 16/04/2024 3039864160 Mr. PEDDA GOLLA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 MUNIPALLI TS-38-003-017-022/101635
(MELASANGAM) 		3638003000NRG24260320241225708 27/03/2024 Mettu Ashamma 3638003WL046632 Mettu Ashamma 00684 APGV0008123 1317 1317 Processed 16/04/2024 3039864286 MRS METTU ASHAMMA STATE BANK OF INDIA(508548)
539 MUNIPALLI TS-38-003-023-028/010046
(MOQDUMPALLY) 		3638003000NRG24260320241225600 27/03/2024 Padmamma 3638003WL046631 Padmamma 00684 APGV0008123 953 953 Processed 16/04/2024 3039863877 Mrs. BOYINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 MUNIPALLI TS-38-003-023-028/010064
(MOQDUMPALLY) 		3638003000NRG24260320241225602 27/03/2024 Veeramani 3638003WL046631 Veeramani 00684 APGV0008123 1192 1192 Processed 16/04/2024 3039864309 Mrs. KOMSHATPALLY VEERAMANI W O GAIBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 MUNIPALLI TS-38-003-023-028/010079
(MOQDUMPALLY) 		3638003000NRG24260320241225603 27/03/2024 Navanitha 3638003WL046631 Navanitha 00684 APGV0008123 1192 1192 Processed 16/04/2024 3039863887 Mrs. BOYINI NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 MUNIPALLI TS-38-003-023-028/010083
(MOQDUMPALLY) 		3638003000NRG24260320241225605 27/03/2024 Anjaneyulu 3638003WL046631 Anjaneyulu 00684 APGV0008123 1192 1192 Processed 16/04/2024 3039863787 MR SARA ANJANEYULU STATE BANK OF INDIA(508548)
543 MUNIPALLI TS-38-003-023-028/010120
(MOQDUMPALLY) 		3638003000NRG24260320241225607 27/03/2024 Surekha 3638003WL046631 Surekha 00684 APGV0008123 715 715 Processed 16/04/2024 3039864276 Mrs. KONENTI SUREKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 MUNIPALLI TS-38-003-023-028/010183
(MOQDUMPALLY) 		3638003000NRG24260320241225608 27/03/2024 Manemma 3638003WL046631 Manemma 00684 APGV0008123 1192 1192 Processed 16/04/2024 3039863788 MS KONENTI MANYAMMA STATE BANK OF INDIA(508548)
545 MUNIPALLI TS-38-003-023-028/010192
(MOQDUMPALLY) 		3638003000NRG24260320241225610 27/03/2024 Narsamma 3638003WL046631 Narsamma 00684 APGV0008123 1192 1192 Processed 16/04/2024 3039863940 Mrs. CH NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 MUNIPALLI TS-38-003-023-028/010197
(MOQDUMPALLY) 		3638003000NRG24260320241225611 27/03/2024 Boini Ramulamma 3638003WL046631 Boini Ramulamma 00684 APGV0008123 1192 1192 Processed 16/04/2024 3039863878 Mrs. BOINI RAMULAMMA W O BOINI BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 MUNIPALLI TS-38-003-023-028/010202
(MOQDUMPALLY) 		3638003000NRG24260320241225613 27/03/2024 shamalamma 3638003WL046631 shamalamma 00684 APGV0008123 1192 1192 Processed 16/04/2024 3039863821 Mrs. KONINTI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 MUNIPALLI TS-38-003-023-028/010208
(MOQDUMPALLY) 		3638003000NRG24260320241225615 27/03/2024 laxmi 3638003WL046631 laxmi 00684 APGV0008123 1192 1192 Processed 16/04/2024 3039863889 Mrs. MANTHUR LAXMI W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 MUNIPALLI TS-38-003-023-028/010232
(MOQDUMPALLY) 		3638003000NRG24260320241225619 27/03/2024 baswaraj 3638003WL046631 baswaraj 00684 APGV0008123 1192 1192 Processed 16/04/2024 3039863876 Mr. RAM BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 MUNIPALLI TS-38-003-023-028/010250
(MOQDUMPALLY) 		3638003000NRG24260320241225620 27/03/2024 yadamma 3638003WL046631 yadamma 00684 APGV0008123 953 953 Processed 16/04/2024 3039863843 Mrs. BEGARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 MUNIPALLI TS-38-003-023-028/010252
(MOQDUMPALLY) 		3638003000NRG24260320241225621 27/03/2024 Iswaramma 3638003WL046631 Iswaramma 00684 APGV0008123 238 238 Processed 16/04/2024 3039864266 Mrs. BEGARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 MUNIPALLI TS-38-003-023-028/010264
(MOQDUMPALLY) 		3638003000NRG24260320241225623 27/03/2024 arunamma 3638003WL046631 arunamma 00684 APGV0008123 1192 1192 Processed 16/04/2024 3039863949 Mrs. BEGARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 MUNIPALLI TS-38-003-023-028/010269
(MOQDUMPALLY) 		3638003000NRG24260320241225624 27/03/2024 yellamma 3638003WL046631 yellamma 00684 APGV0008123 1192 1192 Processed 16/04/2024 3039863756 Mrs. BEGARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 MUNIPALLI TS-38-003-023-028/010274
(MOQDUMPALLY) 		3638003000NRG24260320241225625 27/03/2024 yadamma 3638003WL046631 yadamma 00684 APGV0008123 1192 1192 Processed 16/04/2024 3039863939 MS CHINTHALAGATTU YADAMMA STATE BANK OF INDIA(508548)
555 MUNIPALLI TS-38-003-023-028/010279
(MOQDUMPALLY) 		3638003000NRG24260320241225626 27/03/2024 anjamma 3638003WL046631 anjamma 00684 APGV0008123 715 715 Processed 16/04/2024 3039863833 Mrs. MACHAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 MUNIPALLI TS-38-003-023-028/010319
(MOQDUMPALLY) 		3638003000NRG24260320241225627 27/03/2024 Navaneeta 3638003WL046631 Navaneeta 00684 APGV0008123 953 953 Processed 16/04/2024 3039863891 Mrs. KOMSHETPALLY NAVANITHA W O SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 MUNIPALLI TS-38-003-023-028/010325
(MOQDUMPALLY) 		3638003000NRG24260320241225629 27/03/2024 navaneeta 3638003WL046631 navaneeta 00684 APGV0008123 477 477 Processed 16/04/2024 3039863897 Mrs. BOYINI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 MUNIPALLI TS-38-003-023-028/10347
(MOQDUMPALLY) 		3638003000NRG24260320241225632 27/03/2024 Basamma Hydlapur 3638003WL046631 Basamma Hydlapur 00684 APGV0008123 715 715 Processed 16/04/2024 3039864270 Mrs. MOGDUMPALLY BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 MUNIPALLI TS-38-003-023-028/10347
(MOQDUMPALLY) 		3638003000NRG24260320241225631 27/03/2024 Maqdampally laxmaiah 3638003WL046631 Maqdampally laxmaiah 00684 APGV0008123 953 953 Processed 16/04/2024 3039864048 Mr. MAQDAMPALLY LAXMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 MUNIPALLI TS-38-003-024-029/010010
(LINGAMPALLE) 		3638003000NRG24270320241234955 27/03/2024 Lalita 3638003WL046872 Lalita 00684 APGV0008123 305 305 Processed 16/04/2024 3039863836 Mrs. SANGEM LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 MUNIPALLI TS-38-003-024-029/010024
(LINGAMPALLE) 		3638003000NRG24270320241234958 27/03/2024 Rajyalaxmi 3638003WL046872 Rajyalaxmi 00684 APGV0008123 305 305 Processed 16/04/2024 3039863830 Mrs. GADILA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 MUNIPALLI TS-38-003-024-029/010030
(LINGAMPALLE) 		3638003000NRG24270320241234959 27/03/2024 Asamma 3638003WL046872 Asamma 00684 APGV0008123 762 762 Processed 16/04/2024 3039863794 Mrs. SANGEM ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 MUNIPALLI TS-38-003-024-029/010037
(LINGAMPALLE) 		3638003000NRG24270320241234960 27/03/2024 Saraswathi 3638003WL046872 Saraswathi 00684 APGV0008123 305 305 Processed 16/04/2024 3039863803 Mrs. Sangem . Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 MUNIPALLI TS-38-003-024-029/010047
(LINGAMPALLE) 		3638003000NRG24270320241234962 27/03/2024 Tuljamma 3638003WL046872 Tuljamma 00684 APGV0008123 305 305 Processed 16/04/2024 3039864275 Mrs. PERAM THULJMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 MUNIPALLI TS-38-003-024-029/010050
(LINGAMPALLE) 		3638003000NRG24270320241234964 27/03/2024 Sayamma 3638003WL046872 Sayamma 00684 APGV0008123 305 305 Processed 16/04/2024 3039863800 MRS MARPALLY SAYAMMA STATE BANK OF INDIA(508548)
566 MUNIPALLI TS-38-003-024-029/010052
(LINGAMPALLE) 		3638003000NRG24270320241234965 27/03/2024 Laxmi 3638003WL046872 Laxmi 00684 APGV0008123 305 305 Processed 16/04/2024 3039863757 Mrs. ANSARAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 MUNIPALLI TS-38-003-024-029/010061
(LINGAMPALLE) 		3638003000NRG24270320241234966 27/03/2024 Narsamma 3638003WL046872 Narsamma 00684 APGV0008123 305 305 Processed 16/04/2024 3039864140 Mrs. PEDDA GOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 MUNIPALLI TS-38-003-024-029/010075
(LINGAMPALLE) 		3638003000NRG24270320241234967 27/03/2024 Puspamma 3638003WL046872 Puspamma 00684 APGV0008123 458 458 Processed 16/04/2024 3039863782 Mrs. MACHKURI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 MUNIPALLI TS-38-003-024-029/010086
(LINGAMPALLE) 		3638003000NRG24270320241234968 27/03/2024 Narsamma 3638003WL046872 Narsamma 00684 APGV0008123 915 915 Processed 16/04/2024 3039863783 Mrs. MARPALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 MUNIPALLI TS-38-003-024-029/010095
(LINGAMPALLE) 		3638003000NRG24270320241234969 27/03/2024 Naagamma 3638003WL046872 Naagamma 00684 APGV0008123 915 915 Processed 16/04/2024 3039864274 Mrs. PERAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 MUNIPALLI TS-38-003-024-029/010099
(LINGAMPALLE) 		3638003000NRG24270320241234970 27/03/2024 Raachamma 3638003WL046872 Raachamma 00684 APGV0008123 305 305 Processed 16/04/2024 3039863693 PERAM RACHAMMA UNION BANK OF INDIA(508500)
572 MUNIPALLI TS-38-003-024-029/010111
(LINGAMPALLE) 		3638003000NRG24270320241234972 27/03/2024 Mallesham 3638003WL046872 Mallesham 00684 APGV0008123 305 305 Processed 16/04/2024 3039863810 Mr. GADILA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 MUNIPALLI TS-38-003-024-029/010127
(LINGAMPALLE) 		3638003000NRG24270320241234976 27/03/2024 Susheelamma 3638003WL046872 Susheelamma 00684 APGV0008123 610 610 Processed 16/04/2024 3039863837 Mrs. GADILA SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 MUNIPALLI TS-38-003-024-029/010128
(LINGAMPALLE) 		3638003000NRG24270320241234977 27/03/2024 Narsimlu 3638003WL046872 Narsimlu 00684 APGV0008123 152 152 Processed 16/04/2024 3039863780 Mr. MARPALLY NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 MUNIPALLI TS-38-003-024-029/010144
(LINGAMPALLE) 		3638003000NRG24270320241234978 27/03/2024 Anjamma 3638003WL046872 Anjamma 00684 APGV0008123 762 762 Processed 16/04/2024 3039864273 Mrs. SANGEM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 MUNIPALLI TS-38-003-024-029/010223
(LINGAMPALLE) 		3638003000NRG24270320241234982 27/03/2024 KAMTANA RAISA BEGUM 3638003WL046872 KAMTANA RAISA BEGUM 00684 APGV0008123 458 458 Processed 16/04/2024 3039864156 MRS KAMTANA RAISA BEGUM STATE BANK OF INDIA(508548)
577 MUNIPALLI TS-38-003-024-029/010234
(LINGAMPALLE) 		3638003000NRG24270320241234985 27/03/2024 Marfalli 3638003WL046872 Marfalli 00684 APGV0008123 762 762 Rejected 16/04/2024 3039864105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MUNIPALLI TS-38-003-024-029/010241
(LINGAMPALLE) 		3638003000NRG24270320241234987 27/03/2024 ramulu 3638003WL046872 ramulu 00684 APGV0008123 915 915 Processed 16/04/2024 3039863828 Mr. Ramulu Sangem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 MUNIPALLI TS-38-003-024-029/010245
(LINGAMPALLE) 		3638003000NRG24270320241234989 27/03/2024 Ambaiah 3638003WL046872 Ambaiah 00684 APGV0008123 762 762 Processed 16/04/2024 3039864044 MRS GOLLA AMBAIAH STATE BANK OF INDIA(508548)
580 MUNIPALLI TS-38-003-024-029/010245
(LINGAMPALLE) 		3638003000NRG24270320241234990 27/03/2024 Nagamani 3638003WL046872 Nagamani 00684 APGV0008123 762 762 Processed 16/04/2024 3039863842 Mrs. GOLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 MUNIPALLI TS-38-003-024-029/010248
(LINGAMPALLE) 		3638003000NRG24270320241234991 27/03/2024 Punyamma 3638003WL046872 Punyamma 00684 APGV0008123 458 458 Processed 16/04/2024 3039864267 Mrs. PALLE PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 MUNIPALLI TS-38-003-024-029/010252
(LINGAMPALLE) 		3638003000NRG24270320241234992 27/03/2024 naagamani 3638003WL046872 naagamani 00684 APGV0008123 458 458 Processed 16/04/2024 3039863741 Mrs. KAMMARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 MUNIPALLI TS-38-003-024-029/010254
(LINGAMPALLE) 		3638003000NRG24270320241234993 27/03/2024 nareshkumar 3638003WL046872 nareshkumar 00684 APGV0008123 305 305 Processed 16/04/2024 3039863831 NARESHKUMAR PATLOLLA HDFC BANK LTD(607152)
584 MUNIPALLI TS-38-003-024-029/010267
(LINGAMPALLE) 		3638003000NRG24270320241234999 27/03/2024 vimalamma 3638003WL046872 vimalamma 00684 APGV0008123 762 762 Processed 16/04/2024 3039863880 Mrs. PALLE VIMALAMMA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 MUNIPALLI TS-38-003-024-029/010294
(LINGAMPALLE) 		3638003000NRG24270320241235002 27/03/2024 nagamani 3638003WL046872 nagamani 00684 APGV0008123 610 610 Processed 16/04/2024 3039863740 Mrs. PEDDAGOLLA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 MUNIPALLI TS-38-003-024-029/010297
(LINGAMPALLE) 		3638003000NRG24270320241235003 27/03/2024 swarupa 3638003WL046872 swarupa 00684 APGV0008123 915 915 Processed 16/04/2024 3039863790 Mrs. MARPALLY SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 MUNIPALLI TS-38-003-024-029/010327
(LINGAMPALLE) 		3638003000NRG24270320241235008 27/03/2024 paramma 3638003WL046872 paramma 00684 APGV0008123 152 152 Processed 16/04/2024 3039864292 Mr. PERAM PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 MUNIPALLI TS-38-003-024-029/010437
(LINGAMPALLE) 		3638003000NRG24270320241235016 27/03/2024 Malleshwari 3638003WL046872 Malleshwari 00684 APGV0008123 915 915 Processed 16/04/2024 3039863886 Mrs. PERAM MALLESHWARI W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 MUNIPALLI TS-38-003-024-029/10495
(LINGAMPALLE) 		3638003000NRG24270320241235027 27/03/2024 Sangem Rajesh 3638003WL046872 Sangem Rajesh 00684 APGV0008123 915 915 Processed 16/04/2024 3039863841 Mr. SANGEM RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 MUNIPALLI TS-38-003-024-029/10497
(LINGAMPALLE) 		3638003000NRG24270320241235028 27/03/2024 sangam Ramulamma 3638003WL046872 sangam Ramulamma 00684 APGV0008123 762 762 Processed 16/04/2024 3039864290 MS SANGAM RAMULAMMA STATE BANK OF INDIA(508548)
591 MUNIPALLI TS-38-003-025-031/010065
(BUDHERA) 		3638003000NRG24260320241225558 27/03/2024 Rathnamma 3638003WL046628 Rathnamma 00684 APGV0008123 918 918 Processed 16/04/2024 3039864277 Mrs. GADAM RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 MUNIPALLI TS-38-003-025-031/010070
(BUDHERA) 		3638003000NRG24260320241225559 27/03/2024 Chittemma 3638003WL046628 Chittemma 00684 APGV0008123 918 918 Processed 16/04/2024 3039864279 Mrs. GADDAM Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 MUNIPALLI TS-38-003-025-031/010118
(BUDHERA) 		3638003000NRG24260320241225567 27/03/2024 Sugunamma 3638003WL046628 Sugunamma 00684 APGV0008123 918 918 Processed 16/04/2024 3039864096 Mrs. KODAKANTI SUGNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 MUNIPALLI TS-38-003-025-031/010128
(BUDHERA) 		3638003000NRG24260320241225568 27/03/2024 Pochamma 3638003WL046628 Pochamma 00684 APGV0008123 918 918 Processed 16/04/2024 3039863791 Mrs. ERROLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 MUNIPALLI TS-38-003-025-031/010132
(BUDHERA) 		3638003000NRG24260320241225569 27/03/2024 Shahana Begam 3638003WL046628 Shahana Begam 00684 APGV0008123 918 918 Processed 16/04/2024 3039864104 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 MUNIPALLI TS-38-003-025-031/010143
(BUDHERA) 		3638003000NRG24260320241225572 27/03/2024 Kistaiah 3638003WL046628 Kistaiah 00684 APGV0008123 459 459 Processed 16/04/2024 3039864271 Mr. ERROLLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 MUNIPALLI TS-38-003-025-031/010159
(BUDHERA) 		3638003000NRG24260320241225574 27/03/2024 Mallamma 3638003WL046628 Mallamma 00684 APGV0008123 918 918 Processed 16/04/2024 3039863807 Mrs. JOGIPETA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 MUNIPALLI TS-38-003-025-031/010161
(BUDHERA) 		3638003000NRG24260320241225576 27/03/2024 Anjamma 3638003WL046628 Anjamma 00684 APGV0008123 612 612 Processed 16/04/2024 3039863947 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 MUNIPALLI TS-38-003-025-031/010161
(BUDHERA) 		3638003000NRG24260320241225575 27/03/2024 Laxmaiah 3638003WL046628 Laxmaiah 00684 APGV0008123 765 765 Processed 16/04/2024 3039864147 Mr. MANGALI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 MUNIPALLI TS-38-003-025-031/010246
(BUDHERA) 		3638003000NRG24260320241225577 27/03/2024 Nagesh 3638003WL046628 Nagesh 00684 APGV0008123 918 918 Processed 16/04/2024 3039863825 Mr. Chakali Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 MUNIPALLI TS-38-003-025-031/010259
(BUDHERA) 		3638003000NRG24260320241225578 27/03/2024 Manamme 3638003WL046628 Manamme 00684 APGV0008123 153 153 Processed 16/04/2024 3039864268 Mrs. KOLKUNDE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 MUNIPALLI TS-38-003-025-031/010267
(BUDHERA) 		3638003000NRG24260320241225579 27/03/2024 Laxmamma 3638003WL046628 Laxmamma 00684 APGV0008123 918 918 Processed 16/04/2024 3039863712 Mrs. GADDAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 MUNIPALLI TS-38-003-025-031/010290
(BUDHERA) 		3638003000NRG24260320241225581 27/03/2024 ashamma 3638003WL046628 ashamma 00684 APGV0008123 918 918 Processed 16/04/2024 3039863813 Mrs. BEGARI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 MUNIPALLI TS-38-003-025-031/010402
(BUDHERA) 		3638003000NRG24260320241225585 27/03/2024 kalavathi 3638003WL046628 kalavathi 00684 APGV0008123 918 918 Processed 16/04/2024 3039863711 Mrs. MANGALI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 MUNIPALLI TS-38-003-025-031/010425
(BUDHERA) 		3638003000NRG24260320241225587 27/03/2024 lingam 3638003WL046628 lingam 00684 APGV0008123 918 918 Processed 16/04/2024 3039864103 Mr. VADLA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 MUNIPALLI TS-38-003-025-031/010452
(BUDHERA) 		3638003000NRG24260320241225588 27/03/2024 Manasa 3638003WL046628 Manasa 00684 APGV0008123 918 918 Processed 16/04/2024 3039863895 Mrs. KUMMARI MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 MUNIPALLI TS-38-003-025-031/010453
(BUDHERA) 		3638003000NRG24260320241225589 27/03/2024 malleshwari kummari 3638003WL046628 malleshwari kummari 00684 APGV0008123 153 153 Processed 16/04/2024 3039863894 Mrs. KUMMARI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 MUNIPALLI TS-38-003-025-031/010467
(BUDHERA) 		3638003000NRG24260320241225590 27/03/2024 Neeraja 3638003WL046628 Neeraja 00684 APGV0008123 765 765 Processed 16/04/2024 3039863928 Mrs. JOGIPETA NIRAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 MUNIPALLI TS-38-003-025-031/010468
(BUDHERA) 		3638003000NRG24260320241225591 27/03/2024 Mangamma 3638003WL046628 Mangamma 00684 APGV0008123 918 918 Processed 16/04/2024 3039863840 Mrs. GADDAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 154853 154853
610 MUNIPALLI TS-38-003-006-008/010041
(LONI KURDU(PILLODI)) 		3638003000NRG24260320241220719 27/03/2024 Malleshwari Chakali 3638003WL046462 Malleshwari Chakali 00685 TSAB0017014 1120 1120 Processed 16/04/2024 3039864212 MS CHAKALI MALLESHWARI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
611 MUNIPALLI TS-38-003-002-002/010107
(CHEELAPALLY) 		3638003000NRG24260320241225738 27/03/2024 Begari Jyothi 3638003WL046633 Begari Jyothi 00688 FINO0001001 203 203 Processed 16/04/2024 3039864093 Begari Jyothi FINO PAYMENTS BANK LTD(608001)
612 MUNIPALLI TS-38-003-002-002/010258
(CHEELAPALLY) 		3638003000NRG24260320241225748 27/03/2024 Mangali Durgamma 3638003WL046633 Mangali Durgamma 00688 FINO0001001 1017 1017 Processed 16/04/2024 3039863743 Mangali Durgamani FINO PAYMENTS BANK LTD(608001)
613 MUNIPALLI TS-38-003-016-021/010176
(BODISHETPALLY) 		3638003000NRG24260320241222043 27/03/2024 Anantha Perisha 3638003WL046524 Anantha Perisha 00688 FINO0001001 1212 1212 Processed 16/04/2024 3039864157 Anantha Perisha FINO PAYMENTS BANK LTD(608001)
SubTotal 2432 2432
614 MUNIPALLI TS-38-003-016-021/10304
(BODISHETPALLY) 		3638003000NRG24260320241222074 27/03/2024 Dudekula Munthaj Begum 3638003WL046524 Dudekula Munthaj Begum 00688 FINO0009001 1212 1212 Processed 16/04/2024 3039864198 Dudekula Munthaj Begum FINO PAYMENTS BANK LTD(608001)
615 MUNIPALLI TS-38-003-016-021/10305
(BODISHETPALLY) 		3638003000NRG24260320241222075 27/03/2024 G. Shivalila 3638003WL046524 G. Shivalila 00688 FINO0009001 1212 1212 Processed 16/04/2024 3039864196 Gunthapalli Shivaleela FINO PAYMENTS BANK LTD(608001)
616 MUNIPALLI TS-38-003-016-021/10306
(BODISHETPALLY) 		3638003000NRG24260320241222076 27/03/2024 B Laxmi 3638003WL046524 B Laxmi 00688 FINO0009001 202 202 Processed 16/04/2024 3039864197 Begari Laxmi FINO PAYMENTS BANK LTD(608001)
617 MUNIPALLI TS-38-003-016-021/10307
(BODISHETPALLY) 		3638003000NRG24260320241222077 27/03/2024 Anantha Kumar 3638003WL046524 Anantha Kumar 00688 FINO0009001 1212 1212 Processed 16/04/2024 3039864201 Anantha Kumar FINO PAYMENTS BANK LTD(608001)
618 MUNIPALLI TS-38-003-016-021/10307
(BODISHETPALLY) 		3638003000NRG24260320241222078 27/03/2024 Marthamma 3638003WL046524 Marthamma 00688 FINO0009001 1212 1212 Processed 16/04/2024 3039864200 Anantha Marthamma FINO PAYMENTS BANK LTD(608001)
619 MUNIPALLI TS-38-003-016-021/10308
(BODISHETPALLY) 		3638003000NRG24260320241222079 27/03/2024 samrin begum 3638003WL046524 samrin begum 00688 FINO0009001 1212 1212 Processed 16/04/2024 3039864199 Samrin Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 6262 6262
620 MUNIPALLI TS-38-003-001-001/010154
(PEDDA LONI) 		3638003000NRG24270320241235493 27/03/2024 Narsimulu 3638003WL046886 Narsimulu 00710 SBIN0000DOP 1314 1314 Processed 16/04/2024 3039863864 MR BORANCHA NARSIMULU STATE BANK OF INDIA(508548)
621 MUNIPALLI TS-38-003-001-001/010543
(PEDDA LONI) 		3638003000NRG24270320241235543 27/03/2024 mahabub be 3638003WL046886 mahabub be 00710 SBIN0000DOP 1095 1095 Processed 16/04/2024 3039863870 Mrs. FAKEER SABERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 MUNIPALLI TS-38-003-001-001/010543
(PEDDA LONI) 		3638003000NRG24270320241235542 27/03/2024 nisar pasha 3638003WL046886 nisar pasha 00710 SBIN0000DOP 1095 1095 Processed 16/04/2024 3039863869 FAKEER NISAR PASHA S O SHAMSHODDIN PUNJAB NATIONAL BANK(508568)
623 MUNIPALLI TS-38-003-002-002/010419
(CHEELAPALLY) 		3638003000NRG24260320241225757 27/03/2024 yadamma 3638003WL046633 yadamma 00710 SBIN0000DOP 814 814 Processed 16/04/2024 3039863899 ERRARAM YADAMMA UNION BANK OF INDIA(508500)
624 MUNIPALLI TS-38-003-007-009/010124
(TATIPALLY) 		3638003000NRG24270320241233685 27/03/2024 Raamulu 3638003WL046858 Raamulu 00710 SBIN0000DOP 1352 1352 Processed 16/04/2024 3039863904 RAMULU KOLLURU INDIA POST PAYMENTS BANK LIMITED(508528)
625 MUNIPALLI TS-38-003-007-009/010157
(TATIPALLY) 		3638003000NRG24270320241233688 27/03/2024 Yellamma 3638003WL046858 Yellamma 00710 SBIN0000DOP 1352 1352 Processed 16/04/2024 3039863871 MRS PIRANGULA YELLAMMA STATE BANK OF INDIA(508548)
626 MUNIPALLI TS-38-003-015-020/010719
(PEDDA CHELMEDA) 		3638003000NRG24270320241235666 27/03/2024 murali 3638003WL046890 murali 00710 SBIN0000DOP 1223 1223 Processed 16/04/2024 3039863901 MURALI MOHAN GOUNDLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
627 MUNIPALLI TS-38-003-016-021/010034
(BODISHETPALLY) 		3638003000NRG24260320241222015 27/03/2024 Malleshamu 3638003WL046524 Malleshamu 00710 SBIN0000DOP 1212 1212 Processed 16/04/2024 3039863865 MANGALI MALLESHAM CANARA BANK(508532)
628 MUNIPALLI TS-38-003-016-021/010124
(BODISHETPALLY) 		3638003000NRG24260320241222031 27/03/2024 shobamma 3638003WL046524 shobamma 00710 SBIN0000DOP 1010 1010 Processed 16/04/2024 3039863866 MRS POLICE SHOBAMMA STATE BANK OF INDIA(508548)
629 MUNIPALLI TS-38-003-016-021/010152
(BODISHETPALLY) 		3638003000NRG24260320241222035 27/03/2024 anjamma 3638003WL046524 anjamma 00710 SBIN0000DOP 1212 1212 Processed 16/04/2024 3039863867 MS ANJAMMA MALAPATI STATE BANK OF INDIA(508548)
630 MUNIPALLI TS-38-003-016-021/010163
(BODISHETPALLY) 		3638003000NRG24260320241222038 27/03/2024 shivaleela 3638003WL046524 shivaleela 00710 SBIN0000DOP 1212 1212 Processed 16/04/2024 3039863868 MRS MADAPATHI SHIVANILLA STATE BANK OF INDIA(508548)
631 MUNIPALLI TS-38-003-016-021/010205
(BODISHETPALLY) 		3638003000NRG24260320241222053 27/03/2024 Bhaskar 3638003WL046524 Bhaskar 00710 SBIN0000DOP 1212 1212 Processed 16/04/2024 3039863900 Police Bhaskar FINO PAYMENTS BANK LTD(608001)
632 MUNIPALLI TS-38-003-020-025/010015
(MUNPALLE) 		3638003000NRG24260320241219606 27/03/2024 Sushila 3638003WL046420 Sushila 00710 SBIN0000DOP 646 646 Processed 16/04/2024 3039863903 MRS ENDURI SUSHILA STATE BANK OF INDIA(508548)
633 MUNIPALLI TS-38-003-020-025/010199
(MUNPALLE) 		3638003000NRG24260320241219671 27/03/2024 Jagadamba 3638003WL046420 Jagadamba 00710 SBIN0000DOP 969 969 Processed 16/04/2024 3039863902 PATLOLLA JAGDAMBA STATE BANK OF INDIA(508548)
634 MUNIPALLI TS-38-003-020-025/010206
(MUNPALLE) 		3638003000NRG24260320241219673 27/03/2024 Yesaiah 3638003WL046420 Yesaiah 00710 SBIN0000DOP 969 969 Processed 16/04/2024 3039863860 CHEVULA YASAIAH CANARA BANK(508532)
635 MUNIPALLI TS-38-003-020-025/010346
(MUNPALLE) 		3638003000NRG24260320241219682 27/03/2024 Jagadishwar 3638003WL046420 Jagadishwar 00710 SBIN0000DOP 646 646 Processed 16/04/2024 3039863861 Iltem Jagadishwar Iltem GENERAL POST OFFICE(607245)
636 MUNIPALLI TS-38-003-020-025/010495
(MUNPALLE) 		3638003000NRG24260320241219684 27/03/2024 Laxmi 3638003WL046420 Laxmi 00710 SBIN0000DOP 807 807 Processed 16/04/2024 3039863862 MISS ELITEM LAXMI STATE BANK OF INDIA(508548)
637 MUNIPALLI TS-38-003-020-025/010681
(MUNPALLE) 		3638003000NRG24260320241219708 27/03/2024 Laxmi 3638003WL046420 Laxmi 00710 SBIN0000DOP 969 969 Processed 16/04/2024 3039863863 CHEVELLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19109 19109
Total 543774 543774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_270324APB_FTO_355561 Bank of India BKID0005649 DOP 1314
2 MUNIPALLI TS3638003_270324APB_FTO_355561 Bank of India BKID0005649 SANGAREDDY 878
3 MUNIPALLI TS3638003_270324APB_FTO_355561 Canara Bank CNRB0002986 DOP 7625
4 MUNIPALLI TS3638003_270324APB_FTO_355561 Canara Bank CNRB0002986 SANGAREDDY 8004
5 MUNIPALLI TS3638003_270324APB_FTO_355561 Canara Bank CNRB0006710 KANKOLE 22882
6 MUNIPALLI TS3638003_270324APB_FTO_355561 HDFC Bank HDFC0003448 PEDDAPUR 807
7 MUNIPALLI TS3638003_270324APB_FTO_355561 IDBI Bank IBKL0000280 DOP 934
8 MUNIPALLI TS3638003_270324APB_FTO_355561 IDBI Bank IBKL0000872 DOP 1314
9 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0006153 DOP 807
10 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0006524 DOP 1352
11 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0006620 DOP 4940
12 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 4631
13 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0006634 DIGWAL 915
14 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0009500 DOP 17570
15 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 71813
16 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0020099 DOP 43898
17 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 85936
18 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1223
19 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0020378 DOP 1223
20 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 24748
21 MUNIPALLI TS3638003_270324APB_FTO_355561 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7250
22 MUNIPALLI TS3638003_270324APB_FTO_355561 UNION BANK OF INDIA UBIN0914835 BUDHERA 40566
23 MUNIPALLI TS3638003_270324APB_FTO_355561 UNION BANK OF INDIA UBIN0914835 DOP 8097
24 MUNIPALLI TS3638003_270324APB_FTO_355561 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1271
25 MUNIPALLI TS3638003_270324APB_FTO_355561 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 154853
26 MUNIPALLI TS3638003_270324APB_FTO_355561 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 1120
27 MUNIPALLI TS3638003_270324APB_FTO_355561 Fino Payments Bank Ltd FINO0001001 SATIVALI 2432
28 MUNIPALLI TS3638003_270324APB_FTO_355561 Fino Payments Bank Ltd FINO0009001 HEAD OFFICE 6262
29 MUNIPALLI TS3638003_270324APB_FTO_355561 DOP SBIN0000DOP General Post Office-CBS 19109

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