Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:33 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_300623APB_FTO_117958
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 MUNAGALA TS-42-006-017-011/050425
(MUKUNDAPURAM) 		3642006000NRG24280620230776955 30/06/2023 Naagamani 3642006WL016581 Naagamani 00045 BARB0KODADX 1249 1249 Processed 11/07/2023 3326771619 MR TALLAPAKA NAGAMANI STATE BANK OF INDIA(508548)
2 MUNAGALA TS-42-006-017-011/050425
(MUKUNDAPURAM) 		3642006000NRG24280620230776954 30/06/2023 THALLAPAKA SAIDULU 3642006WL016581 THALLAPAKA SAIDULU 00045 BARB0KODADX 1249 1249 Processed 11/07/2023 3326771286 THALLAPAKA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNAGALA TS-42-006-021-001/020004
(NARASIMHAPURAM) 		3642006000NRG24280620230778677 30/06/2023 Srinivas 3642006WL016616 Srinivas 00045 BARB0KODADX 1200 1200 Processed 11/07/2023 3326771701 JETTI SRINIVASU BANK OF BARODA(606985)
SubTotal 3698 3698
4 MUNAGALA TS-42-006-005-005/010421
(REPALA) 		3642006000NRG24280620230768924 30/06/2023 Veeramma 3642006WL016442 Veeramma 00078 CNRB0001810 356 356 Processed 11/07/2023 3326771687 MERUGU VEERAMMA CANARA BANK(508532)
5 MUNAGALA TS-42-006-005-005/010430
(REPALA) 		3642006000NRG24280620230768926 30/06/2023 Imdiramma 3642006WL016442 Imdiramma 00078 CNRB0001810 890 890 Processed 11/07/2023 3326771724 CHIMA INDIRAMMA CANARA BANK(508532)
6 MUNAGALA TS-42-006-005-005/010433
(REPALA) 		3642006000NRG24280620230768927 30/06/2023 Anjamma 3642006WL016442 Anjamma 00078 CNRB0001810 1068 1068 Processed 11/07/2023 3326771686 RAVULAPENTA ANJAMMA CANARA BANK(508532)
7 MUNAGALA TS-42-006-005-005/010746
(REPALA) 		3642006000NRG24280620230768964 30/06/2023 Rambayi 3642006WL016442 Rambayi 00078 CNRB0001810 712 712 Processed 11/07/2023 3326771685 GANTA RAMBAYAMMA CANARA BANK(508532)
8 MUNAGALA TS-42-006-007-005/050205
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774407 30/06/2023 Kotayya 3642006WL016535 Kotayya 00078 CNRB0001810 544 544 Processed 11/07/2023 3326771680 PASTAM KOTAIAH CANARA BANK(508532)
9 MUNAGALA TS-42-006-010-007/010252
(MUNAGALA) 		3642006000NRG24300620230793970 30/06/2023 Lavanya 3642006WL016926 Lavanya 00078 CNRB0001810 1452 1452 Processed 11/07/2023 3326771722 Mrs. CHIRRA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MUNAGALA TS-42-006-010-007/011541
(MUNAGALA) 		3642006000NRG24300620230794075 30/06/2023 Raamireddy 3642006WL016927 Raamireddy 00078 CNRB0001810 1135 1135 Processed 11/07/2023 3326771681 BOBBILI RAMI REDDY CANARA BANK(508532)
11 MUNAGALA TS-42-006-012-008/010130
(GANAPAVARAM) 		3642006000NRG24280620230772880 30/06/2023 Narsi Reddy 3642006WL016521 Narsi Reddy 00078 CNRB0001810 1458 1458 Processed 11/07/2023 3326771684 KARNATI NARSIREDDY UNION BANK OF INDIA(508500)
12 MUNAGALA TS-42-006-012-008/010182
(GANAPAVARAM) 		3642006000NRG24280620230774220 30/06/2023 Veeraiah 3642006WL016533 Veeraiah 00078 CNRB0001810 1380 1380 Processed 11/07/2023 3326771693 DASARI VEERAIAH CANARA BANK(508532)
13 MUNAGALA TS-42-006-012-008/010231
(GANAPAVARAM) 		3642006000NRG24280620230774242 30/06/2023 Lingaiah 3642006WL016533 Lingaiah 00078 CNRB0001810 1380 1380 Processed 11/07/2023 3326771683 GANDHAM LINGAIAH CANARA BANK(508532)
14 MUNAGALA TS-42-006-012-008/010425
(GANAPAVARAM) 		3642006000NRG24280620230772936 30/06/2023 Venkatreddy 3642006WL016521 Venkatreddy 00078 CNRB0001810 1621 1621 Processed 11/07/2023 3326771682 SAREDDY VENKATA REDDY CANARA BANK(508532)
15 MUNAGALA TS-42-006-012-008/010590
(GANAPAVARAM) 		3642006000NRG24280620230771475 30/06/2023 Udaykiran 3642006WL016496 Udaykiran 00078 CNRB0001810 1632 1632 Processed 11/07/2023 3326771721 BATTALA UDAY KIRAN CANARA BANK(508532)
16 MUNAGALA TS-42-006-014-009/020030
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796886 30/06/2023 swapna 3642006WL016983 swapna 00078 CNRB0001810 810 810 Processed 11/07/2023 3326771694 ANNADEVARA SWAPNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 MUNAGALA TS-42-006-014-009/020328
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797093 30/06/2023 Shantamma 3642006WL016983 Shantamma 00078 CNRB0001810 675 675 Processed 11/07/2023 3326771716 YARAGANI SANTHAMMA CANARA BANK(508532)
18 MUNAGALA TS-42-006-015-010/010033
(BARAKATH GUDA) 		3642006000NRG24280620230770495 30/06/2023 Manohar 3642006WL016484 Manohar 00078 CNRB0001810 1000 1000 Processed 11/07/2023 3326771720 Jillepalli Manohar FINO PAYMENTS BANK LTD(608001)
19 MUNAGALA TS-42-006-015-010/010634
(BARAKATH GUDA) 		3642006000NRG24280620230770602 30/06/2023 ravi 3642006WL016484 ravi 00078 CNRB0001810 800 800 Processed 11/07/2023 3326771501 PULLARI RAVI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 MUNAGALA TS-42-006-015-010/010995
(BARAKATH GUDA) 		3642006000NRG24280620230770649 30/06/2023 Nagamani 3642006WL016484 Nagamani 00078 CNRB0001810 1085 1085 Processed 11/07/2023 3326771692 Naagamma Tavadaboina GENERAL POST OFFICE(607245)
21 MUNAGALA TS-42-006-015-010/010995
(BARAKATH GUDA) 		3642006000NRG24280620230770648 30/06/2023 Narsaiah 3642006WL016484 Narsaiah 00078 CNRB0001810 1085 1085 Processed 11/07/2023 3326771691 TAVADABOINA NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 MUNAGALA TS-42-006-017-011/050448
(MUKUNDAPURAM) 		3642006000NRG24280620230776962 30/06/2023 Naresh 3642006WL016581 Naresh 00078 CNRB0001810 905 905 Processed 11/07/2023 3326771717 Mr. DASARAJU CHINA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19988 19988
23 MUNAGALA TS-42-006-005-005/010002
(REPALA) 		3642006000NRG24280620230768889 30/06/2023 Ramana 3642006WL016442 Ramana 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771434 BEJAWADA RAMANA CANARA BANK(508532)
24 MUNAGALA TS-42-006-005-005/010002
(REPALA) 		3642006000NRG24280620230768888 30/06/2023 Srinu 3642006WL016442 Srinu 00078 CNRB0004503 890 890 Processed 11/07/2023 3326771432 BAJAVADA SREENU UNION BANK OF INDIA(508500)
25 MUNAGALA TS-42-006-005-005/010015
(REPALA) 		3642006000NRG24280620230768890 30/06/2023 Punnamma 3642006WL016442 Punnamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771719 GAVINI PUNNAMMA UNION BANK OF INDIA(508500)
26 MUNAGALA TS-42-006-005-005/010046
(REPALA) 		3642006000NRG24280620230768891 30/06/2023 Ramana 3642006WL016442 Ramana 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771421 RAVULA RAMANA CANARA BANK(508532)
27 MUNAGALA TS-42-006-005-005/010071
(REPALA) 		3642006000NRG24280620230768895 30/06/2023 Alivelu 3642006WL016442 Alivelu 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771697 CHITYALA ALIVELU CANARA BANK(508532)
28 MUNAGALA TS-42-006-005-005/010071
(REPALA) 		3642006000NRG24280620230768894 30/06/2023 Veeraiah 3642006WL016442 Veeraiah 00078 CNRB0004503 534 534 Processed 11/07/2023 3326771553 CHITYALA VEERAIAH CANARA BANK(508532)
29 MUNAGALA TS-42-006-005-005/010073
(REPALA) 		3642006000NRG24280620230768896 30/06/2023 Ramesh 3642006WL016442 Ramesh 00078 CNRB0004503 712 712 Processed 11/07/2023 3326771436 CHITYALA RAMESH CANARA BANK(508532)
30 MUNAGALA TS-42-006-005-005/010073
(REPALA) 		3642006000NRG24280620230768897 30/06/2023 Upendra 3642006WL016442 Upendra 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771437 CHITYALA UPENDRA CANARA BANK(508532)
31 MUNAGALA TS-42-006-005-005/010080
(REPALA) 		3642006000NRG24280620230768899 30/06/2023 Jaanamma 3642006WL016442 Jaanamma 00078 CNRB0004503 534 534 Processed 11/07/2023 3326771439 BEZAWADA JANAMMA CANARA BANK(508532)
32 MUNAGALA TS-42-006-005-005/010099
(REPALA) 		3642006000NRG24280620230768900 30/06/2023 Laccamma 3642006WL016442 Laccamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771408 SOMPANGU LACHAMMA CANARA BANK(508532)
33 MUNAGALA TS-42-006-005-005/010104
(REPALA) 		3642006000NRG24280620230768901 30/06/2023 Yellamma 3642006WL016442 Yellamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771413 NOULY YALLAMMA CANARA BANK(508532)
34 MUNAGALA TS-42-006-005-005/010116
(REPALA) 		3642006000NRG24280620230768904 30/06/2023 Gummadi 3642006WL016442 Gummadi 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771489 MERUGU GUMMADI CANARA BANK(508532)
35 MUNAGALA TS-42-006-005-005/010116
(REPALA) 		3642006000NRG24280620230768905 30/06/2023 Naresh 3642006WL016442 Naresh 00078 CNRB0004503 178 178 Processed 11/07/2023 3326771699 MERUGU NARESH INDUSIND BANK(607189)
36 MUNAGALA TS-42-006-005-005/010116
(REPALA) 		3642006000NRG24280620230768903 30/06/2023 Raajyam 3642006WL016442 Raajyam 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771491 MERUGU RAJYAM RAJYAM CANARA BANK(508532)
37 MUNAGALA TS-42-006-005-005/010147
(REPALA) 		3642006000NRG24280620230768906 30/06/2023 Vijaya 3642006WL016442 Vijaya 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771453 GADDAM VIJAYA CANARA BANK(508532)
38 MUNAGALA TS-42-006-005-005/010167
(REPALA) 		3642006000NRG24280620230768907 30/06/2023 Nagamma 3642006WL016442 Nagamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771471 JAMPALA NAGAMANI CANARA BANK(508532)
39 MUNAGALA TS-42-006-005-005/010171
(REPALA) 		3642006000NRG24280620230768908 30/06/2023 swapna 3642006WL016442 swapna 00078 CNRB0004503 712 712 Processed 11/07/2023 3326771409 PERELLI SWAPNA CANARA BANK(508532)
40 MUNAGALA TS-42-006-005-005/010194
(REPALA) 		3642006000NRG24280620230768910 30/06/2023 Nagendra 3642006WL016442 Nagendra 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771538 YARRA NAGENDRA CANARA BANK(508532)
41 MUNAGALA TS-42-006-005-005/010264
(REPALA) 		3642006000NRG24280620230768911 30/06/2023 Upendra 3642006WL016442 Upendra 00078 CNRB0004503 890 890 Processed 11/07/2023 3326771438 DEVALAPALLI UPENDRA CANARA BANK(508532)
42 MUNAGALA TS-42-006-005-005/010266
(REPALA) 		3642006000NRG24280620230768912 30/06/2023 Nagamma 3642006WL016442 Nagamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771550 SANNAYILA NAGAMMA CANARA BANK(508532)
43 MUNAGALA TS-42-006-005-005/010266
(REPALA) 		3642006000NRG24280620230768913 30/06/2023 Sannayila Nagamma 3642006WL016442 Sannayila Nagamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771420 SANNAYILA JYOTHI CANARA BANK(508532)
44 MUNAGALA TS-42-006-005-005/010273
(REPALA) 		3642006000NRG24280620230768914 30/06/2023 Suramma 3642006WL016442 Suramma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771431 BEJAWADA SURAMMA CANARA BANK(508532)
45 MUNAGALA TS-42-006-005-005/010329
(REPALA) 		3642006000NRG24280620230768915 30/06/2023 Saavitramma 3642006WL016442 Saavitramma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771433 BEJAWADA SAVITRAMMA CANARA BANK(508532)
46 MUNAGALA TS-42-006-005-005/010342
(REPALA) 		3642006000NRG24280620230768917 30/06/2023 Saidamma 3642006WL016442 Saidamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771410 MATANGI SAIDAMMA CANARA BANK(508532)
47 MUNAGALA TS-42-006-005-005/010351
(REPALA) 		3642006000NRG24280620230768918 30/06/2023 Jaanayya 3642006WL016442 Jaanayya 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771411 MR SOMAPANGU JANAIAH STATE BANK OF INDIA(508548)
48 MUNAGALA TS-42-006-005-005/010351
(REPALA) 		3642006000NRG24280620230768919 30/06/2023 Lakshmi 3642006WL016442 Lakshmi 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771412 SOMAPANGU LAKSHMAMMA CANARA BANK(508532)
49 MUNAGALA TS-42-006-005-005/010416
(REPALA) 		3642006000NRG24280620230768923 30/06/2023 Alivelu 3642006WL016442 Alivelu 00078 CNRB0004503 890 890 Rejected 11/07/2023 3326771539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MUNAGALA TS-42-006-005-005/010423
(REPALA) 		3642006000NRG24280620230768925 30/06/2023 Muttamma 3642006WL016442 Muttamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771397 CHEMA MUTHAMMA CANARA BANK(508532)
51 MUNAGALA TS-42-006-005-005/010434
(REPALA) 		3642006000NRG24280620230768928 30/06/2023 Jayamma 3642006WL016442 Jayamma 00078 CNRB0004503 890 890 Processed 11/07/2023 3326771617 Jayamma Raavulapemta GENERAL POST OFFICE(607245)
52 MUNAGALA TS-42-006-005-005/010438
(REPALA) 		3642006000NRG24280620230768929 30/06/2023 Naagamma 3642006WL016442 Naagamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771400 JILLEPALLY NAGAMMA CANARA BANK(508532)
53 MUNAGALA TS-42-006-005-005/010441
(REPALA) 		3642006000NRG24280620230768931 30/06/2023 Kamalamma 3642006WL016442 Kamalamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771402 SOMPANGU KAMALAMMA CANARA BANK(508532)
54 MUNAGALA TS-42-006-005-005/010441
(REPALA) 		3642006000NRG24280620230768930 30/06/2023 Vemkanna 3642006WL016442 Vemkanna 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771401 Mr. SOMAPANGU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MUNAGALA TS-42-006-005-005/010445
(REPALA) 		3642006000NRG24280620230768932 30/06/2023 Nagemdra 3642006WL016442 Nagemdra 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771723 SOMAPANGU NAGENDHRA CANARA BANK(508532)
56 MUNAGALA TS-42-006-005-005/010448
(REPALA) 		3642006000NRG24280620230768933 30/06/2023 Saamraajyam 3642006WL016442 Saamraajyam 00078 CNRB0004503 890 890 Processed 11/07/2023 3326771508 SOMAPANGU SAMRAJYAM CANARA BANK(508532)
57 MUNAGALA TS-42-006-005-005/010494
(REPALA) 		3642006000NRG24280620230768934 30/06/2023 Durgamma 3642006WL016442 Durgamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771398 SOMAPANGU DURGAMMA CANARA BANK(508532)
58 MUNAGALA TS-42-006-005-005/010498
(REPALA) 		3642006000NRG24280620230768935 30/06/2023 Susheela 3642006WL016442 Susheela 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771435 KASANI SUSHILA CANARA BANK(508532)
59 MUNAGALA TS-42-006-005-005/010510
(REPALA) 		3642006000NRG24280620230768936 30/06/2023 Narayana Reddy 3642006WL016442 Narayana Reddy 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771449 CHITYALA NARAYANA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 MUNAGALA TS-42-006-005-005/010510
(REPALA) 		3642006000NRG24280620230768937 30/06/2023 Niraja 3642006WL016442 Niraja 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771450 CHITYALA NEERAJA CANARA BANK(508532)
61 MUNAGALA TS-42-006-005-005/010511
(REPALA) 		3642006000NRG24280620230768938 30/06/2023 Narsi Reddy 3642006WL016442 Narsi Reddy 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771451 PALLI NARSIREDDY CANARA BANK(508532)
62 MUNAGALA TS-42-006-005-005/010511
(REPALA) 		3642006000NRG24280620230768939 30/06/2023 Pichamma 3642006WL016442 Pichamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771448 PALLI PITCHAMMA CANARA BANK(508532)
63 MUNAGALA TS-42-006-005-005/010512
(REPALA) 		3642006000NRG24280620230768940 30/06/2023 Sulochana 3642006WL016442 Sulochana 00078 CNRB0004503 890 890 Processed 11/07/2023 3326771445 PALLI SULOCHANA CANARA BANK(508532)
64 MUNAGALA TS-42-006-005-005/010525
(REPALA) 		3642006000NRG24280620230768941 30/06/2023 Sakkubaayamma 3642006WL016442 Sakkubaayamma 00078 CNRB0004503 920 920 Processed 11/07/2023 3326771473 RAVULAPENTA SAKKUBAYAMMA CANARA BANK(508532)
65 MUNAGALA TS-42-006-005-005/010540
(REPALA) 		3642006000NRG24280620230768942 30/06/2023 Veeramma 3642006WL016442 Veeramma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771399 SOMAPANGU VEERAMMA CANARA BANK(508532)
66 MUNAGALA TS-42-006-005-005/010560
(REPALA) 		3642006000NRG24280620230768945 30/06/2023 Nagamani 3642006WL016442 Nagamani 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771452 BEJAWADA NAGAMANI CANARA BANK(508532)
67 MUNAGALA TS-42-006-005-005/010574
(REPALA) 		3642006000NRG24280620230768946 30/06/2023 Lakshmi 3642006WL016442 Lakshmi 00078 CNRB0004503 534 534 Processed 11/07/2023 3326771709 MERUGU LAKSHMI CANARA BANK(508532)
68 MUNAGALA TS-42-006-005-005/010577
(REPALA) 		3642006000NRG24280620230768948 30/06/2023 Lakshmi 3642006WL016442 Lakshmi 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771493 MACHARLA LACHAMMA CANARA BANK(508532)
69 MUNAGALA TS-42-006-005-005/010577
(REPALA) 		3642006000NRG24280620230768947 30/06/2023 Veeraiah 3642006WL016442 Veeraiah 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771492 MACHARALA VEERAIAH CANARA BANK(508532)
70 MUNAGALA TS-42-006-005-005/010579
(REPALA) 		3642006000NRG24280620230768949 30/06/2023 Nagayya 3642006WL016442 Nagayya 00078 CNRB0004503 356 356 Processed 11/07/2023 3326771423 MOTHUKURI NAGA CHARY CANARA BANK(508532)
71 MUNAGALA TS-42-006-005-005/010579
(REPALA) 		3642006000NRG24280620230768950 30/06/2023 Nageshwaramma 3642006WL016442 Nageshwaramma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771424 MOTHKURY NAGESWARAMMA CANARA BANK(508532)
72 MUNAGALA TS-42-006-005-005/010581
(REPALA) 		3642006000NRG24280620230768951 30/06/2023 Kethamma 3642006WL016442 Kethamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771537 THUMMA KETHAMMA CANARA BANK(508532)
73 MUNAGALA TS-42-006-005-005/010586
(REPALA) 		3642006000NRG24280620230768952 30/06/2023 Durgamma 3642006WL016442 Durgamma 00078 CNRB0004503 890 890 Processed 11/07/2023 3326771718 Durgamma Raavula GENERAL POST OFFICE(607245)
74 MUNAGALA TS-42-006-005-005/010588
(REPALA) 		3642006000NRG24280620230768953 30/06/2023 Sujatha 3642006WL016442 Sujatha 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771426 GAVINI SUJATHA CANARA BANK(508532)
75 MUNAGALA TS-42-006-005-005/010591
(REPALA) 		3642006000NRG24280620230768954 30/06/2023 Rama Chandraiah 3642006WL016442 Rama Chandraiah 00078 CNRB0004503 534 534 Processed 11/07/2023 3326771446 MOGILICHERLA RAMCHADRAIAH CANARA BANK(508532)
76 MUNAGALA TS-42-006-005-005/010591
(REPALA) 		3642006000NRG24280620230768955 30/06/2023 Ramulamma 3642006WL016442 Ramulamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771447 MOGILICHERLA RAMULAMMA CANARA BANK(508532)
77 MUNAGALA TS-42-006-005-005/010597
(REPALA) 		3642006000NRG24280620230768956 30/06/2023 Sakkubayi 3642006WL016442 Sakkubayi 00078 CNRB0004503 890 890 Processed 11/07/2023 3326771440 BEJAWADA SAKKUBAI CANARA BANK(508532)
78 MUNAGALA TS-42-006-005-005/010615
(REPALA) 		3642006000NRG24280620230768958 30/06/2023 Limgamma 3642006WL016442 Limgamma 00078 CNRB0004503 890 890 Processed 11/07/2023 3326771616 RAVULAPENTA LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 MUNAGALA TS-42-006-005-005/010615
(REPALA) 		3642006000NRG24280620230768957 30/06/2023 Ramesh 3642006WL016442 Ramesh 00078 CNRB0004503 712 712 Processed 11/07/2023 3326771615 RAVULAPENTA RAMESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 MUNAGALA TS-42-006-005-005/010620
(REPALA) 		3642006000NRG24280620230768959 30/06/2023 Muttayya 3642006WL016442 Muttayya 00078 CNRB0004503 712 712 Processed 11/07/2023 3326771509 MERUGU MUTHAIAH CANARA BANK(508532)
81 MUNAGALA TS-42-006-005-005/010621
(REPALA) 		3642006000NRG24280620230768960 30/06/2023 Vijaya Kumaari 3642006WL016442 Vijaya Kumaari 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771490 MERUGU VIJAYA KUMARI CANARA BANK(508532)
82 MUNAGALA TS-42-006-005-005/010625
(REPALA) 		3642006000NRG24280620230768961 30/06/2023 Yallamma 3642006WL016442 Yallamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771688 Yallamma Merugu GENERAL POST OFFICE(607245)
83 MUNAGALA TS-42-006-005-005/010728
(REPALA) 		3642006000NRG24280620230768962 30/06/2023 Saidamma 3642006WL016442 Saidamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771441 BEJAWADA SAIDAMMA CANARA BANK(508532)
84 MUNAGALA TS-42-006-005-005/010746
(REPALA) 		3642006000NRG24280620230768963 30/06/2023 Babu 3642006WL016442 Babu 00078 CNRB0004503 712 712 Processed 11/07/2023 3326771540 GANTA BABU CANARA BANK(508532)
85 MUNAGALA TS-42-006-005-005/010749
(REPALA) 		3642006000NRG24280620230768965 30/06/2023 Kamalamma 3642006WL016442 Kamalamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771430 BEJAWADA KAMALAMMA CANARA BANK(508532)
86 MUNAGALA TS-42-006-005-005/010798
(REPALA) 		3642006000NRG24280620230768966 30/06/2023 Vijayalakshmi 3642006WL016442 Vijayalakshmi 00078 CNRB0004503 712 712 Processed 11/07/2023 3326771695 RAVU VIJAYALAXMI CANARA BANK(508532)
87 MUNAGALA TS-42-006-005-005/010802
(REPALA) 		3642006000NRG24280620230768968 30/06/2023 Mattamma 3642006WL016442 Mattamma 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771470 MOGILICHERLA MATTAMMA CANARA BANK(508532)
88 MUNAGALA TS-42-006-005-005/010802
(REPALA) 		3642006000NRG24280620230768967 30/06/2023 Venkayya 3642006WL016442 Venkayya 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771469 MOGILICHERLA VENKAIAH CANARA BANK(508532)
89 MUNAGALA TS-42-006-005-005/010840
(REPALA) 		3642006000NRG24280620230768969 30/06/2023 Jansi 3642006WL016442 Jansi 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771472 JAMPALA JHANSI CANARA BANK(508532)
90 MUNAGALA TS-42-006-005-005/010892
(REPALA) 		3642006000NRG24280620230768970 30/06/2023 Saritha 3642006WL016442 Saritha 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771689 CHITYALA SARITHA CANARA BANK(508532)
91 MUNAGALA TS-42-006-005-005/011021
(REPALA) 		3642006000NRG24280620230768974 30/06/2023 Padma 3642006WL016442 Padma 00078 CNRB0004503 712 712 Processed 11/07/2023 3326771425 RAVULA PADMA CANARA BANK(508532)
92 MUNAGALA TS-42-006-005-005/011036
(REPALA) 		3642006000NRG24280620230768975 30/06/2023 Laxmi 3642006WL016442 Laxmi 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771618 VADDANAPU LAXMI UNION BANK OF INDIA(508500)
93 MUNAGALA TS-42-006-005-005/011037
(REPALA) 		3642006000NRG24280620230768976 30/06/2023 Saritha 3642006WL016442 Saritha 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771422 MOTKURI SARITHA CANARA BANK(508532)
94 MUNAGALA TS-42-006-005-005/011085
(REPALA) 		3642006000NRG24280620230768978 30/06/2023 Anjaiah 3642006WL016442 Anjaiah 00078 CNRB0004503 890 890 Processed 11/07/2023 3326771698 Mr. RAVULA ANJAIAH INDIAN BANK(607105)
95 MUNAGALA TS-42-006-005-005/011085
(REPALA) 		3642006000NRG24280620230768979 30/06/2023 Savithri 3642006WL016442 Savithri 00078 CNRB0004503 1068 1068 Processed 11/07/2023 3326771419 POLUDASU SRAVANTHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 MUNAGALA TS-42-006-005-005/11111
(REPALA) 		3642006000NRG24280620230768980 30/06/2023 pullamma 3642006WL016442 pullamma 00078 CNRB0004503 712 712 Processed 11/07/2023 3326771541 SURAPALLI PULLAMMA CANARA BANK(508532)
97 MUNAGALA TS-42-006-007-005/050110
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774391 30/06/2023 Ramulamma 3642006WL016535 Ramulamma 00078 CNRB0004503 821 821 Processed 11/07/2023 3326771488 KALYANAM RAMULAMMA CANARA BANK(508532)
98 MUNAGALA TS-42-006-007-005/050110
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774390 30/06/2023 Yalamanda 3642006WL016535 Yalamanda 00078 CNRB0004503 821 821 Processed 11/07/2023 3326771487 Mr. KALYANAM YALAMANDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MUNAGALA TS-42-006-007-005/050112
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774395 30/06/2023 Ramulamma 3642006WL016535 Ramulamma 00078 CNRB0004503 821 821 Processed 11/07/2023 3326771551 KALYANA RAMULAMMA CANARA BANK(508532)
100 MUNAGALA TS-42-006-007-005/050129
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774401 30/06/2023 Yallamma 3642006WL016535 Yallamma 00078 CNRB0004503 821 821 Processed 11/07/2023 3326771710 PASTHAM YALLAMMA CANARA BANK(508532)
101 MUNAGALA TS-42-006-007-005/050180
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774402 30/06/2023 Yallayya 3642006WL016535 Yallayya 00078 CNRB0004503 821 821 Processed 11/07/2023 3326771690 Yallayya Pastam GENERAL POST OFFICE(607245)
102 MUNAGALA TS-42-006-007-005/050200
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774406 30/06/2023 Venkatamma 3642006WL016535 Venkatamma 00078 CNRB0004503 816 816 Processed 11/07/2023 3326771623 MOTAM VENKATAMMA CANARA BANK(508532)
103 MUNAGALA TS-42-006-007-005/050336
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774420 30/06/2023 Saidamma 3642006WL016535 Saidamma 00078 CNRB0004503 616 616 Processed 11/07/2023 3326771622 PASTAM SAIDAMMA CANARA BANK(508532)
104 MUNAGALA TS-42-006-007-005/050352
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774425 30/06/2023 Lakshmamma 3642006WL016535 Lakshmamma 00078 CNRB0004503 821 821 Processed 11/07/2023 3326771631 PASTAM LAXMI CANARA BANK(508532)
105 MUNAGALA TS-42-006-007-005/050452
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774430 30/06/2023 Lingamma 3642006WL016535 Lingamma 00078 CNRB0004503 821 821 Processed 11/07/2023 3326771552 MRS PASTAM WO LINGAIAH LINGAMMA STATE BANK OF INDIA(508548)
106 MUNAGALA TS-42-006-007-005/050456
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774431 30/06/2023 Yashoda 3642006WL016535 Yashoda 00078 CNRB0004503 616 616 Processed 11/07/2023 3326771621 PASTA YASHODA CANARA BANK(508532)
107 MUNAGALA TS-42-006-007-005/050490
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774440 30/06/2023 sarojana 3642006WL016535 sarojana 00078 CNRB0004503 616 616 Processed 11/07/2023 3326771696 PASTAM SAROJANA CANARA BANK(508532)
108 MUNAGALA TS-42-006-014-009/020187
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797009 30/06/2023 vijaya 3642006WL016983 vijaya 00078 CNRB0004503 405 405 Processed 11/07/2023 3326771517 MISS BALA VIJAYA STATE BANK OF INDIA(508548)
109 MUNAGALA TS-42-006-019-001/010432
(KODANDARAMPURAM) 		3642006000NRG24280620230774997 30/06/2023 PRASANNA 3642006WL016555 PRASANNA 00078 CNRB0004503 1200 1200 Processed 11/07/2023 3326771507 JULAKANTI PRASANNA CANARA BANK(508532)
110 MUNAGALA TS-42-006-019-001/010436
(KODANDARAMPURAM) 		3642006000NRG24280620230774729 30/06/2023 Ramadevi 3642006WL016549 Ramadevi 00078 CNRB0004503 1000 1000 Processed 11/07/2023 3326771548 VASIMEKALA RAMADEVI CANARA BANK(508532)
SubTotal 81534 81534
111 MUNAGALA TS-42-006-021-001/040083
(NARASIMHAPURAM) 		3642006000NRG24280620230778726 30/06/2023 Panga Sai 3642006WL016616 Panga Sai 00078 CNRB0013445 1200 1200 Processed 11/07/2023 3326771659 PANGA SAI CANARA BANK(508532)
SubTotal 1200 1200
112 MUNAGALA TS-42-006-017-011/050088
(MUKUNDAPURAM) 		3642006000NRG24280620230776905 30/06/2023 Veeramji 3642006WL016581 Veeramji 00089 CBIN0285015 1086 1086 Processed 11/07/2023 3326771274 KONDHAGATLA VEERANJANELU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1086 1086
113 MUNAGALA TS-42-006-019-001/030323
(KODANDARAMPURAM) 		3642006000NRG24280620230774750 30/06/2023 DEVARAM SATHEESH REDDY 3642006WL016549 DEVARAM SATHEESH REDDY 00152 HDFC0002367 1200 1200 Processed 11/07/2023 3326771633 MR DEVARAM SATISHREDDY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
114 MUNAGALA TS-42-006-016-011/010310
(AKUPAMULA) 		3642006000NRG24300620230787287 30/06/2023 Arjun 3642006WL016767 Arjun 00227 KVBL0001469 1200 1200 Processed 11/07/2023 3326771677 MRS KORUTLA ARJUN STATE BANK OF INDIA(508548)
115 MUNAGALA TS-42-006-016-011/010310
(AKUPAMULA) 		3642006000NRG24300620230787286 30/06/2023 Ishwaramma 3642006WL016767 Ishwaramma 00227 KVBL0001469 1200 1200 Processed 11/07/2023 3326771676 Ishwaramma Korutla GENERAL POST OFFICE(607245)
116 MUNAGALA TS-42-006-016-011/010844
(AKUPAMULA) 		3642006000NRG24300620230787594 30/06/2023 venkamma 3642006WL016767 venkamma 00227 KVBL0001469 1200 1200 Processed 11/07/2023 3326771679 B VENKAMMA KARUR VYSA BANK(607100)
117 MUNAGALA TS-42-006-019-001/030099
(KODANDARAMPURAM) 		3642006000NRG24280620230775022 30/06/2023 Padma 3642006WL016555 Padma 00227 KVBL0001469 1000 1000 Processed 11/07/2023 3326771678 MR BOBBILI PADMA STATE BANK OF INDIA(508548)
118 MUNAGALA TS-42-006-019-001/030325
(KODANDARAMPURAM) 		3642006000NRG24280620230774751 30/06/2023 DevaramLakshmi 3642006WL016549 DevaramLakshmi 00227 KVBL0001469 1200 1200 Processed 11/07/2023 3326771674 MRS DEVARAM LAKSHMI STATE BANK OF INDIA(508548)
119 MUNAGALA TS-42-006-019-001/030325
(KODANDARAMPURAM) 		3642006000NRG24280620230774752 30/06/2023 Ramgopal Reddy 3642006WL016549 Ramgopal Reddy 00227 KVBL0001469 1200 1200 Processed 11/07/2023 3326771675 MR DEVARAM RAMGOPALREDDY STATE BANK OF INDIA(508548)
120 MUNAGALA TS-42-006-019-001/030368
(KODANDARAMPURAM) 		3642006000NRG24280620230781887 30/06/2023 Anatha Laxmi 3642006WL016669 Anatha Laxmi 00227 KVBL0001469 1200 1200 Processed 11/07/2023 3326771673 Mrs. BOBBILI ANANTALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MUNAGALA TS-42-006-019-001/030368
(KODANDARAMPURAM) 		3642006000NRG24280620230781886 30/06/2023 Rami Reddy 3642006WL016669 Rami Reddy 00227 KVBL0001469 1200 1200 Processed 11/07/2023 3326771672 RAMI REDDY BOBBILI KARUR VYSA BANK(607100)
SubTotal 9400 9400
122 MUNAGALA TS-42-006-021-001/040293
(NARASIMHAPURAM) 		3642006000NRG24280620230778873 30/06/2023 Hussin Miya 3642006WL016616 Hussin Miya 00415 SBIN0006315 1200 1200 Processed 11/07/2023 3326771261 MR HASEN MIYA SHAIK STATE BANK OF INDIA(508548)
123 MUNAGALA TS-42-006-021-001/040293
(NARASIMHAPURAM) 		3642006000NRG24280620230778875 30/06/2023 jani pasha 3642006WL016616 jani pasha 00415 SBIN0006315 1000 1000 Processed 11/07/2023 3326771252 SHAIK JANIPASHA UNION BANK OF INDIA(508500)
SubTotal 2200 2200
124 MUNAGALA TS-42-006-012-008/010212
(GANAPAVARAM) 		3642006000NRG24280620230772902 30/06/2023 Pothulurachary 3642006WL016521 Pothulurachary 00415 SBIN0008497 1458 1458 Processed 11/07/2023 3326771386 Potulaacaari Ceviraala GENERAL POST OFFICE(607245)
125 MUNAGALA TS-42-006-012-008/010254
(GANAPAVARAM) 		3642006000NRG24280620230772908 30/06/2023 Mohamud Jaan 3642006WL016521 Mohamud Jaan 00415 SBIN0008497 1621 1621 Processed 11/07/2023 3326771518 MOMMED JOHN SHAIK STATE BANK OF INDIA(508548)
126 MUNAGALA TS-42-006-012-008/010310
(GANAPAVARAM) 		3642006000NRG24280620230772919 30/06/2023 Venkataramana 3642006WL016521 Venkataramana 00415 SBIN0008497 1458 1458 Processed 11/07/2023 3326771465 AMARABOYINA VENKATARAMANA UNION BANK OF INDIA(508500)
127 MUNAGALA TS-42-006-012-008/010318
(GANAPAVARAM) 		3642006000NRG24280620230772920 30/06/2023 Pedda Himam Saheb 3642006WL016521 Pedda Himam Saheb 00415 SBIN0008497 1701 1701 Processed 11/07/2023 3326771337 SHAIK HIMAMSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNAGALA TS-42-006-012-008/010541
(GANAPAVARAM) 		3642006000NRG24280620230772950 30/06/2023 Safiya 3642006WL016521 Safiya 00415 SBIN0008497 1701 1701 Processed 11/07/2023 3326771350 MR SHAIK SAFIABEGUM STATE BANK OF INDIA(508548)
129 MUNAGALA TS-42-006-014-009/020015
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796872 30/06/2023 Satyanaaraayana 3642006WL016983 Satyanaaraayana 00415 SBIN0008497 675 675 Processed 11/07/2023 3326771745 MANDAVA SATYA NARAYANA CANARA BANK(508532)
130 MUNAGALA TS-42-006-014-009/020047
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796898 30/06/2023 Varalakshmi 3642006WL016983 Varalakshmi 00415 SBIN0008497 810 810 Processed 11/07/2023 3326771334 KETHIREDDY VARALAXMI CANARA BANK(508532)
131 MUNAGALA TS-42-006-014-009/020088
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796932 30/06/2023 GANESH 3642006WL016983 GANESH 00415 SBIN0008497 810 810 Processed 11/07/2023 3326771257 MR VEMULA GANESH STATE BANK OF INDIA(508548)
132 MUNAGALA TS-42-006-015-010/010694
(BARAKATH GUDA) 		3642006000NRG24280620230770616 30/06/2023 Kasarla Srivani 3642006WL016484 Kasarla Srivani 00415 SBIN0008497 1085 1085 Processed 11/07/2023 3326771707 MRS KASARLA KAVITHA STATE BANK OF INDIA(508548)
133 MUNAGALA TS-42-006-015-010/010694
(BARAKATH GUDA) 		3642006000NRG24280620230770617 30/06/2023 Kasarla Srivani 3642006WL016484 Kasarla Srivani 00415 SBIN0008497 1085 1085 Processed 11/07/2023 3326771708 MR JANARDHAN KASARLA STATE BANK OF INDIA(508548)
134 MUNAGALA TS-42-006-016-011/010026
(AKUPAMULA) 		3642006000NRG24300620230787110 30/06/2023 Vemkamma 3642006WL016767 Vemkamma 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771329 GUNDU VENKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 MUNAGALA TS-42-006-016-011/010108
(AKUPAMULA) 		3642006000NRG24300620230787167 30/06/2023 Nagul Mira 3642006WL016767 Nagul Mira 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771324 MR SHAIK NAGUL MIYA STATE BANK OF INDIA(508548)
136 MUNAGALA TS-42-006-016-011/010108
(AKUPAMULA) 		3642006000NRG24300620230787168 30/06/2023 Samina 3642006WL016767 Samina 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771654 MRS SHAIK SAMEENA STATE BANK OF INDIA(508548)
137 MUNAGALA TS-42-006-016-011/010194
(AKUPAMULA) 		3642006000NRG24300620230787212 30/06/2023 Nirmala 3642006WL016767 Nirmala 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771309 KALAVAKOLANO NIRMALA STATE BANK OF INDIA(508548)
138 MUNAGALA TS-42-006-016-011/010194
(AKUPAMULA) 		3642006000NRG24300620230787211 30/06/2023 Venkata Raju 3642006WL016767 Venkata Raju 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771308 Vemkata Raju Kalavakolanu GENERAL POST OFFICE(607245)
139 MUNAGALA TS-42-006-016-011/010199
(AKUPAMULA) 		3642006000NRG24300620230787216 30/06/2023 Vemkateswarlu 3642006WL016767 Vemkateswarlu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771394 MR RACHURI VENKATESWARLU STATE BANK OF INDIA(508548)
140 MUNAGALA TS-42-006-016-011/010200
(AKUPAMULA) 		3642006000NRG24300620230787218 30/06/2023 Papamma 3642006WL016767 Papamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771392 MRS RASURI PAPAMMA STATE BANK OF INDIA(508548)
141 MUNAGALA TS-42-006-016-011/010254
(AKUPAMULA) 		3642006000NRG24300620230787250 30/06/2023 Abdul Miya 3642006WL016767 Abdul Miya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771378 MR SHAIK AFZALMIYA STATE BANK OF INDIA(508548)
142 MUNAGALA TS-42-006-016-011/010254
(AKUPAMULA) 		3642006000NRG24300620230787249 30/06/2023 Jamila 3642006WL016767 Jamila 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771352 MR SHAIK JAMEELA STATE BANK OF INDIA(508548)
143 MUNAGALA TS-42-006-016-011/010268
(AKUPAMULA) 		3642006000NRG24300620230787257 30/06/2023 Mattayya 3642006WL016767 Mattayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771317 BOLLIGORLA MATTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 MUNAGALA TS-42-006-016-011/010268
(AKUPAMULA) 		3642006000NRG24300620230787258 30/06/2023 Padma 3642006WL016767 Padma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771339 MRS BORIGERLA PADMA STATE BANK OF INDIA(508548)
145 MUNAGALA TS-42-006-016-011/010283
(AKUPAMULA) 		3642006000NRG24300620230787266 30/06/2023 Padma 3642006WL016767 Padma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771343 POLAMPALLI PADMA STATE BANK OF INDIA(508548)
146 MUNAGALA TS-42-006-016-011/010283
(AKUPAMULA) 		3642006000NRG24300620230787267 30/06/2023 Virababu 3642006WL016767 Virababu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771642 POLAMPALLY VEERABABU UNION BANK OF INDIA(508500)
147 MUNAGALA TS-42-006-016-011/010284
(AKUPAMULA) 		3642006000NRG24300620230787269 30/06/2023 Pemtamma 3642006WL016767 Pemtamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771754 MISS LIKKI PENTAMMA STATE BANK OF INDIA(508548)
148 MUNAGALA TS-42-006-016-011/010284
(AKUPAMULA) 		3642006000NRG24300620230787268 30/06/2023 Virayya 3642006WL016767 Virayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771520 likki veeraiah THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 MUNAGALA TS-42-006-016-011/010347
(AKUPAMULA) 		3642006000NRG24300620230787320 30/06/2023 Virayya 3642006WL016767 Virayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771396 MR ANATHULA VEERAIAH STATE BANK OF INDIA(508548)
150 MUNAGALA TS-42-006-016-011/010363
(AKUPAMULA) 		3642006000NRG24300620230787329 30/06/2023 naseer baaba 3642006WL016767 naseer baaba 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771747 SHAIK NASEERABABA BANK OF BARODA(606985)
151 MUNAGALA TS-42-006-016-011/010435
(AKUPAMULA) 		3642006000NRG24300620230787361 30/06/2023 Venkatamma 3642006WL016767 Venkatamma 00415 SBIN0008497 1150 1150 Processed 11/07/2023 3326771643 MRS KANCHARLA VENKATAMMA STATE BANK OF INDIA(508548)
152 MUNAGALA TS-42-006-016-011/010458
(AKUPAMULA) 		3642006000NRG24300620230787376 30/06/2023 Asha Begam 3642006WL016767 Asha Begam 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771342 MRS SHAIK ASHA BEGUM STATE BANK OF INDIA(508548)
153 MUNAGALA TS-42-006-016-011/010458
(AKUPAMULA) 		3642006000NRG24300620230787377 30/06/2023 shafi 3642006WL016767 shafi 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771335 MR SHAIK SHAFI STATE BANK OF INDIA(508548)
154 MUNAGALA TS-42-006-016-011/010464
(AKUPAMULA) 		3642006000NRG24300620230787381 30/06/2023 Satyavathi 3642006WL016767 Satyavathi 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771658 MRS LIKKI SATHYAVATHI STATE BANK OF INDIA(508548)
155 MUNAGALA TS-42-006-016-011/010464
(AKUPAMULA) 		3642006000NRG24300620230787382 30/06/2023 Venkatswarlu 3642006WL016767 Venkatswarlu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771738 MR LIKKI VENKATESWARLU STATE BANK OF INDIA(508548)
156 MUNAGALA TS-42-006-016-011/010472
(AKUPAMULA) 		3642006000NRG24300620230787390 30/06/2023 Anjamma 3642006WL016767 Anjamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771495 Anjamma Suragani GENERAL POST OFFICE(607245)
157 MUNAGALA TS-42-006-016-011/010497
(AKUPAMULA) 		3642006000NRG24300620230787413 30/06/2023 Veeravenkamma 3642006WL016767 Veeravenkamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771752 MRS JALLAPALLI VEERAVENKAMMA STATE BANK OF INDIA(508548)
158 MUNAGALA TS-42-006-016-011/010518
(AKUPAMULA) 		3642006000NRG24300620230787427 30/06/2023 Bhaavamma 3642006WL016767 Bhaavamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771748 MRS BAYAMMA TOTTA STATE BANK OF INDIA(508548)
159 MUNAGALA TS-42-006-016-011/010539
(AKUPAMULA) 		3642006000NRG24300620230787447 30/06/2023 naresh 3642006WL016767 naresh 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771260 MR PACHIPALA NARESH STATE BANK OF INDIA(508548)
160 MUNAGALA TS-42-006-016-011/010598
(AKUPAMULA) 		3642006000NRG24300620230787483 30/06/2023 Veeralakshmi 3642006WL016767 Veeralakshmi 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771393 KASANI VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNAGALA TS-42-006-016-011/010598
(AKUPAMULA) 		3642006000NRG24300620230787484 30/06/2023 Veerayya 3642006WL016767 Veerayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771528 KASANI VEERAIAH HDFC BANK LTD(607152)
162 MUNAGALA TS-42-006-016-011/010640
(AKUPAMULA) 		3642006000NRG24300620230787505 30/06/2023 Durgamma 3642006WL016767 Durgamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771653 MRS KANDAGATLA DURGAMMA STATE BANK OF INDIA(508548)
163 MUNAGALA TS-42-006-016-011/010640
(AKUPAMULA) 		3642006000NRG24300620230787506 30/06/2023 Sambaiah 3642006WL016767 Sambaiah 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771327 MR KANDAGATLA SAMBAIAH STATE BANK OF INDIA(508548)
164 MUNAGALA TS-42-006-016-011/010656
(AKUPAMULA) 		3642006000NRG24300620230787511 30/06/2023 Virareddi 3642006WL016767 Virareddi 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771496 MR DONTHIREDDY VEERAREDDY STATE BANK OF INDIA(508548)
165 MUNAGALA TS-42-006-016-011/010738
(AKUPAMULA) 		3642006000NRG24300620230787535 30/06/2023 mahalakshmi 3642006WL016767 mahalakshmi 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771763 MRS POLAMPALLI MAHALAXMI STATE BANK OF INDIA(508548)
166 MUNAGALA TS-42-006-016-011/010740
(AKUPAMULA) 		3642006000NRG24300620230787536 30/06/2023 janipasha 3642006WL016767 janipasha 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771655 SHEK JANEE PASHA HDFC BANK LTD(607152)
167 MUNAGALA TS-42-006-016-011/010740
(AKUPAMULA) 		3642006000NRG24300620230787537 30/06/2023 thahrabegam 3642006WL016767 thahrabegam 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771656 MRS SHAIK TAHAR BEGAM STATE BANK OF INDIA(508548)
168 MUNAGALA TS-42-006-016-011/010806
(AKUPAMULA) 		3642006000NRG24300620230787572 30/06/2023 veerababu 3642006WL016767 veerababu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771310 MR POLAMPALLI VEERABABU STATE BANK OF INDIA(508548)
169 MUNAGALA TS-42-006-016-011/010818
(AKUPAMULA) 		3642006000NRG24300620230787575 30/06/2023 Fareeda 3642006WL016767 Fareeda 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771259 MRS SHAIK FARIDA STATE BANK OF INDIA(508548)
170 MUNAGALA TS-42-006-016-011/010824
(AKUPAMULA) 		3642006000NRG24300620230787577 30/06/2023 Anjaneyulu 3642006WL016767 Anjaneyulu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771304 MR POLAMPALLI ANJANEYULU STATE BANK OF INDIA(508548)
171 MUNAGALA TS-42-006-016-011/010824
(AKUPAMULA) 		3642006000NRG24300620230787576 30/06/2023 Uma Rani 3642006WL016767 Uma Rani 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771582 Uma Rani Polampalli Polam GENERAL POST OFFICE(607245)
172 MUNAGALA TS-42-006-016-011/10852
(AKUPAMULA) 		3642006000NRG24300620230787595 30/06/2023 Pendem Maneesa 3642006WL016767 Pendem Maneesa 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771534 Miss. PENDEM MANEESA D O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MUNAGALA TS-42-006-017-011/050002
(MUKUNDAPURAM) 		3642006000NRG24280620230776852 30/06/2023 Muneyya 3642006WL016581 Muneyya 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771522 DASARAJU MUNEIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 MUNAGALA TS-42-006-017-011/050022
(MUKUNDAPURAM) 		3642006000NRG24280620230776860 30/06/2023 Somamma 3642006WL016581 Somamma 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771267 DHASARAJU SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUNAGALA TS-42-006-017-011/050023
(MUKUNDAPURAM) 		3642006000NRG24280620230776861 30/06/2023 Peda Narasayya 3642006WL016581 Peda Narasayya 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771756 MRS PEDDANARSAIAH DASURAJU STATE BANK OF INDIA(508548)
176 MUNAGALA TS-42-006-017-011/050028
(MUKUNDAPURAM) 		3642006000NRG24280620230776866 30/06/2023 Anjamma 3642006WL016581 Anjamma 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771356 Amjamma kampasati GENERAL POST OFFICE(607245)
177 MUNAGALA TS-42-006-017-011/050028
(MUKUNDAPURAM) 		3642006000NRG24280620230776865 30/06/2023 Guravayya 3642006WL016581 Guravayya 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771355 KAMPASATI GURAVAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 MUNAGALA TS-42-006-017-011/050068
(MUKUNDAPURAM) 		3642006000NRG24280620230779312 30/06/2023 Suramma 3642006WL016618 Suramma 00415 SBIN0008497 1092 1092 Processed 11/07/2023 3326771750 MS PANASA SURAMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
179 MUNAGALA TS-42-006-017-011/050088
(MUKUNDAPURAM) 		3642006000NRG24280620230776904 30/06/2023 Vinoda 3642006WL016581 Vinoda 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771587 MRS KONDHAGATLA VINOD STATE BANK OF INDIA(508548)
180 MUNAGALA TS-42-006-017-011/050093
(MUKUNDAPURAM) 		3642006000NRG24280620230776908 30/06/2023 Vemkamma 3642006WL016581 Vemkamma 00415 SBIN0008497 1249 1249 Processed 11/07/2023 3326771765 MRS TALLAPAKA VENKAMMA STATE BANK OF INDIA(508548)
181 MUNAGALA TS-42-006-017-011/050094
(MUKUNDAPURAM) 		3642006000NRG24280620230776910 30/06/2023 Rajini 3642006WL016581 Rajini 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771766 MARABOINA RAJANI STATE BANK OF INDIA(508548)
182 MUNAGALA TS-42-006-017-011/050094
(MUKUNDAPURAM) 		3642006000NRG24280620230776909 30/06/2023 Saidulu 3642006WL016581 Saidulu 00415 SBIN0008497 724 724 Processed 11/07/2023 3326771325 MR MARABOINA SAIDULU STATE BANK OF INDIA(508548)
183 MUNAGALA TS-42-006-017-011/050281
(MUKUNDAPURAM) 		3642006000NRG24280620230776918 30/06/2023 Roja 3642006WL016581 Roja 00415 SBIN0008497 1249 1249 Processed 11/07/2023 3326771379 MR RAMAPANGU ROJA STATE BANK OF INDIA(508548)
184 MUNAGALA TS-42-006-017-011/050281
(MUKUNDAPURAM) 		3642006000NRG24280620230776917 30/06/2023 Venkateshwarlu 3642006WL016581 Venkateshwarlu 00415 SBIN0008497 27 27 Processed 11/07/2023 3326771666 MR RAMPANGU VENKATESWARLU STATE BANK OF INDIA(508548)
185 MUNAGALA TS-42-006-017-011/050351
(MUKUNDAPURAM) 		3642006000NRG24280620230779316 30/06/2023 Ishwaramma 3642006WL016618 Ishwaramma 00415 SBIN0008497 1092 1092 Processed 11/07/2023 3326771349 MR DEVAREDDY ESWARAMMA STATE BANK OF INDIA(508548)
186 MUNAGALA TS-42-006-017-011/050353
(MUKUNDAPURAM) 		3642006000NRG24280620230779317 30/06/2023 Yallareddy 3642006WL016618 Yallareddy 00415 SBIN0008497 1092 1092 Processed 11/07/2023 3326771705 GATTIKOPPULA YELLA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
187 MUNAGALA TS-42-006-017-011/050358
(MUKUNDAPURAM) 		3642006000NRG24280620230776920 30/06/2023 Saidulu 3642006WL016581 Saidulu 00415 SBIN0008497 416 416 Processed 11/07/2023 3326771372 THALLAPAKA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNAGALA TS-42-006-017-011/050359
(MUKUNDAPURAM) 		3642006000NRG24280620230776921 30/06/2023 TALLAPAKA NAGAMANI 3642006WL016581 TALLAPAKA NAGAMANI 00415 SBIN0008497 208 208 Processed 11/07/2023 3326771361 MRS THALLAPAKA SRINU STATE BANK OF INDIA(508548)
189 MUNAGALA TS-42-006-017-011/050360
(MUKUNDAPURAM) 		3642006000NRG24280620230776922 30/06/2023 Narayanamma 3642006WL016581 Narayanamma 00415 SBIN0008497 1249 1249 Processed 11/07/2023 3326771346 MRS DHASOJU NARAYANAMMA STATE BANK OF INDIA(508548)
190 MUNAGALA TS-42-006-017-011/050364
(MUKUNDAPURAM) 		3642006000NRG24280620230776925 30/06/2023 Bhulakshmi 3642006WL016581 Bhulakshmi 00415 SBIN0008497 905 905 Processed 11/07/2023 3326771360 DASARAJU BULAKSHAMMA STATE BANK OF INDIA(508548)
191 MUNAGALA TS-42-006-017-011/050364
(MUKUNDAPURAM) 		3642006000NRG24280620230776924 30/06/2023 Chalamayya 3642006WL016581 Chalamayya 00415 SBIN0008497 905 905 Processed 11/07/2023 3326771359 MR DASARAJU CHALAMAIAH STATE BANK OF INDIA(508548)
192 MUNAGALA TS-42-006-017-011/050411
(MUKUNDAPURAM) 		3642006000NRG24280620230779324 30/06/2023 Nagaraju 3642006WL016618 Nagaraju 00415 SBIN0008497 910 910 Processed 11/07/2023 3326771311 GUNUGUNTLA NAGARAJU AXIS BANK(607153)
193 MUNAGALA TS-42-006-017-011/050430
(MUKUNDAPURAM) 		3642006000NRG24280620230779330 30/06/2023 Lingamma 3642006WL016618 Lingamma 00415 SBIN0008497 910 910 Processed 11/07/2023 3326771345 RAIPUDI LINGAMMA STATE BANK OF INDIA(508548)
194 MUNAGALA TS-42-006-017-011/050430
(MUKUNDAPURAM) 		3642006000NRG24280620230779329 30/06/2023 Venkanna 3642006WL016618 Venkanna 00415 SBIN0008497 910 910 Processed 11/07/2023 3326771249 Vemkanna Raayapudi GENERAL POST OFFICE(607245)
195 MUNAGALA TS-42-006-017-011/050448
(MUKUNDAPURAM) 		3642006000NRG24280620230776963 30/06/2023 Somalakshmi 3642006WL016581 Somalakshmi 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771254 DASARAJU SOMA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
196 MUNAGALA TS-42-006-017-011/050459
(MUKUNDAPURAM) 		3642006000NRG24280620230779334 30/06/2023 Venkamma 3642006WL016618 Venkamma 00415 SBIN0008497 910 910 Processed 11/07/2023 3326771351 RAYIPUDI VENKAMMA DCB BANK LTD(607290)
197 MUNAGALA TS-42-006-017-011/050469
(MUKUNDAPURAM) 		3642006000NRG24280620230779335 30/06/2023 Dhanamma 3642006WL016618 Dhanamma 00415 SBIN0008497 1092 1092 Processed 11/07/2023 3326771526 POREDDY DHANAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 MUNAGALA TS-42-006-017-011/050521
(MUKUNDAPURAM) 		3642006000NRG24280620230779338 30/06/2023 Naageshwara Raavu 3642006WL016618 Naageshwara Raavu 00415 SBIN0008497 910 910 Processed 11/07/2023 3326771323 MR PANASA NAGESWARA RAO STATE BANK OF INDIA(508548)
199 MUNAGALA TS-42-006-017-011/050521
(MUKUNDAPURAM) 		3642006000NRG24280620230779339 30/06/2023 Padma 3642006WL016618 Padma 00415 SBIN0008497 910 910 Processed 11/07/2023 3326771749 Padma Panasa GENERAL POST OFFICE(607245)
200 MUNAGALA TS-42-006-017-011/050532
(MUKUNDAPURAM) 		3642006000NRG24280620230776978 30/06/2023 Padma 3642006WL016581 Padma 00415 SBIN0008497 905 905 Processed 11/07/2023 3326771650 DASARAJU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNAGALA TS-42-006-017-011/050533
(MUKUNDAPURAM) 		3642006000NRG24280620230779341 30/06/2023 Janakamma 3642006WL016618 Janakamma 00415 SBIN0008497 1092 1092 Processed 11/07/2023 3326771256 POREDDY JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNAGALA TS-42-006-017-011/050533
(MUKUNDAPURAM) 		3642006000NRG24280620230779340 30/06/2023 Venkat Reddy 3642006WL016618 Venkat Reddy 00415 SBIN0008497 1092 1092 Processed 11/07/2023 3326771753 MR POREDDY VENKATREDDY STATE BANK OF INDIA(508548)
203 MUNAGALA TS-42-006-017-011/050537
(MUKUNDAPURAM) 		3642006000NRG24280620230776981 30/06/2023 Dasaraju Veera Babu 3642006WL016581 Dasaraju Veera Babu 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771746 DASARAJU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNAGALA TS-42-006-017-011/050537
(MUKUNDAPURAM) 		3642006000NRG24280620230776982 30/06/2023 Dasaraju Vijaya Bhanu 3642006WL016581 Dasaraju Vijaya Bhanu 00415 SBIN0008497 724 724 Processed 11/07/2023 3326771281 MAMIDIPALLI VIJAYA BHANU UNION BANK OF INDIA(508500)
205 MUNAGALA TS-42-006-017-011/050537
(MUKUNDAPURAM) 		3642006000NRG24280620230776980 30/06/2023 Lakshmi 3642006WL016581 Lakshmi 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771357 MR DASARAJU LAKSHMI STATE BANK OF INDIA(508548)
206 MUNAGALA TS-42-006-017-011/050539
(MUKUNDAPURAM) 		3642006000NRG24280620230779342 30/06/2023 Krishnareddy 3642006WL016618 Krishnareddy 00415 SBIN0008497 1092 1092 Processed 11/07/2023 3326771376 BOLLA KRISHNA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
207 MUNAGALA TS-42-006-017-011/050539
(MUKUNDAPURAM) 		3642006000NRG24280620230779343 30/06/2023 Lalitha 3642006WL016618 Lalitha 00415 SBIN0008497 1092 1092 Processed 11/07/2023 3326771377 MRS BOLLA LALITHA STATE BANK OF INDIA(508548)
208 MUNAGALA TS-42-006-017-011/050556
(MUKUNDAPURAM) 		3642006000NRG24280620230779348 30/06/2023 Mangamma 3642006WL016618 Mangamma 00415 SBIN0008497 1092 1092 Processed 11/07/2023 3326771581 MRS MUSKULA MANGAMMA STATE BANK OF INDIA(508548)
209 MUNAGALA TS-42-006-017-011/050573
(MUKUNDAPURAM) 		3642006000NRG24280620230776995 30/06/2023 Lakshmamma 3642006WL016581 Lakshmamma 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771328 Lakshmamma Maaraboyina GENERAL POST OFFICE(607245)
210 MUNAGALA TS-42-006-017-011/050576
(MUKUNDAPURAM) 		3642006000NRG24280620230779349 30/06/2023 Antamma 3642006WL016618 Antamma 00415 SBIN0008497 1092 1092 Processed 11/07/2023 3326771737 Antamma Vilaasakavi GENERAL POST OFFICE(607245)
211 MUNAGALA TS-42-006-017-011/050630
(MUKUNDAPURAM) 		3642006000NRG24280620230779350 30/06/2023 Gopi 3642006WL016618 Gopi 00415 SBIN0008497 182 182 Processed 11/07/2023 3326771730 MR CHANAGANI GOPI STATE BANK OF INDIA(508548)
212 MUNAGALA TS-42-006-017-011/050630
(MUKUNDAPURAM) 		3642006000NRG24280620230779351 30/06/2023 Saraswathi 3642006WL016618 Saraswathi 00415 SBIN0008497 910 910 Processed 11/07/2023 3326771731 MRS CHANAGANI SARASWATHI STATE BANK OF INDIA(508548)
213 MUNAGALA TS-42-006-017-011/050666
(MUKUNDAPURAM) 		3642006000NRG24280620230777015 30/06/2023 Venkanna 3642006WL016581 Venkanna 00415 SBIN0008497 543 543 Processed 11/07/2023 3326771307 MR KAMPASATI VENKATESWARLU STATE BANK OF INDIA(508548)
214 MUNAGALA TS-42-006-017-011/050740
(MUKUNDAPURAM) 		3642006000NRG24280620230777030 30/06/2023 Kalavathi 3642006WL016581 Kalavathi 00415 SBIN0008497 905 905 Processed 11/07/2023 3326771524 PANDIRI KALAVATHI CANARA BANK(508532)
215 MUNAGALA TS-42-006-017-011/050740
(MUKUNDAPURAM) 		3642006000NRG24280620230777029 30/06/2023 Paapireddy 3642006WL016581 Paapireddy 00415 SBIN0008497 905 905 Processed 11/07/2023 3326771523 MR PANDIRI PAPIREDDY STATE BANK OF INDIA(508548)
216 MUNAGALA TS-42-006-017-011/050741
(MUKUNDAPURAM) 		3642006000NRG24280620230777031 30/06/2023 Naagamani 3642006WL016581 Naagamani 00415 SBIN0008497 905 905 Processed 11/07/2023 3326771755 Naagamani Pamdiri GENERAL POST OFFICE(607245)
217 MUNAGALA TS-42-006-017-011/050742
(MUKUNDAPURAM) 		3642006000NRG24280620230777032 30/06/2023 Pullaareddy 3642006WL016581 Pullaareddy 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771525 PANDIRI PULLA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
218 MUNAGALA TS-42-006-017-011/050742
(MUKUNDAPURAM) 		3642006000NRG24280620230777033 30/06/2023 Uma 3642006WL016581 Uma 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771725 Uma Pamdiri GENERAL POST OFFICE(607245)
219 MUNAGALA TS-42-006-017-011/050788
(MUKUNDAPURAM) 		3642006000NRG24280620230777035 30/06/2023 Danamma 3642006WL016581 Danamma 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771646 Danamma Narraa GENERAL POST OFFICE(607245)
220 MUNAGALA TS-42-006-017-011/050845
(MUKUNDAPURAM) 		3642006000NRG24280620230777037 30/06/2023 Kalamma 3642006WL016581 Kalamma 00415 SBIN0008497 1086 1086 Processed 11/07/2023 3326771764 MARABOINA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNAGALA TS-42-006-019-001/010421
(KODANDARAMPURAM) 		3642006000NRG24280620230774725 30/06/2023 ANUSHA 3642006WL016549 ANUSHA 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771629 GINJALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUNAGALA TS-42-006-019-001/010424
(KODANDARAMPURAM) 		3642006000NRG24280620230774727 30/06/2023 VENKATESWARLU 3642006WL016549 VENKATESWARLU 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771547 Mr. JAVVAJI VENKATESWARLU INDIAN BANK(607105)
223 MUNAGALA TS-42-006-019-001/010432
(KODANDARAMPURAM) 		3642006000NRG24280620230774996 30/06/2023 PRAVEEN REDDY 3642006WL016555 PRAVEEN REDDY 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771331 PRAVEEN R SUNKI INDUSIND BANK(607189)
224 MUNAGALA TS-42-006-019-001/030015
(KODANDARAMPURAM) 		3642006000NRG24280620230775000 30/06/2023 Veeramma 3642006WL016555 Veeramma 00415 SBIN0008497 800 800 Processed 11/07/2023 3326771665 KALASANI VEERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
225 MUNAGALA TS-42-006-019-001/030052
(KODANDARAMPURAM) 		3642006000NRG24280620230775005 30/06/2023 Mariyamma 3642006WL016555 Mariyamma 00415 SBIN0008497 600 600 Processed 11/07/2023 3326771768 MRS GUNDEPNGU MARIYAMMA STATE BANK OF INDIA(508548)
226 MUNAGALA TS-42-006-019-001/030059
(KODANDARAMPURAM) 		3642006000NRG24280620230775009 30/06/2023 Yalamanchamma 3642006WL016555 Yalamanchamma 00415 SBIN0008497 400 400 Processed 11/07/2023 3326771276 MRS GUNDEPANGU YALAMANCHAMA STATE BANK OF INDIA(508548)
227 MUNAGALA TS-42-006-019-001/030070
(KODANDARAMPURAM) 		3642006000NRG24280620230775013 30/06/2023 Rajyamma 3642006WL016555 Rajyamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771388 SAPATU RAJYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNAGALA TS-42-006-019-001/030083
(KODANDARAMPURAM) 		3642006000NRG24280620230775014 30/06/2023 Mamgareddi 3642006WL016555 Mamgareddi 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771390 ANAPAREDDI MANGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUNAGALA TS-42-006-019-001/030085
(KODANDARAMPURAM) 		3642006000NRG24280620230775015 30/06/2023 Satyannarayana 3642006WL016555 Satyannarayana 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771644 KALASANI SATHYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
230 MUNAGALA TS-42-006-019-001/030085
(KODANDARAMPURAM) 		3642006000NRG24280620230775016 30/06/2023 Veeramma 3642006WL016555 Veeramma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771645 MS KALASANI VEERAMMA STATE BANK OF INDIA(508548)
231 MUNAGALA TS-42-006-019-001/030087
(KODANDARAMPURAM) 		3642006000NRG24280620230774731 30/06/2023 Rambayamma 3642006WL016549 Rambayamma 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771662 MS KALASANI RAMBAYAMMA STATE BANK OF INDIA(508548)
232 MUNAGALA TS-42-006-019-001/030092
(KODANDARAMPURAM) 		3642006000NRG24280620230775020 30/06/2023 Mangamma 3642006WL016555 Mangamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771373 MS BOLLA MANGAMMA STATE BANK OF INDIA(508548)
233 MUNAGALA TS-42-006-019-001/030092
(KODANDARAMPURAM) 		3642006000NRG24280620230775021 30/06/2023 Punnamma 3642006WL016555 Punnamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771374 MRS BOLLA PUNNAMMMA STATE BANK OF INDIA(508548)
234 MUNAGALA TS-42-006-019-001/030102
(KODANDARAMPURAM) 		3642006000NRG24280620230775024 30/06/2023 Muttamma 3642006WL016555 Muttamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771395 MRS GUNDEPANGU MUTHAMMA STATE BANK OF INDIA(508548)
235 MUNAGALA TS-42-006-019-001/030124
(KODANDARAMPURAM) 		3642006000NRG24280620230775031 30/06/2023 Nagalaxmi 3642006WL016555 Nagalaxmi 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771586 SUNKI NAGA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 MUNAGALA TS-42-006-019-001/030149
(KODANDARAMPURAM) 		3642006000NRG24280620230775035 30/06/2023 Madu 3642006WL016555 Madu 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771498 MR KALASANI MADHU STATE BANK OF INDIA(508548)
237 MUNAGALA TS-42-006-019-001/030149
(KODANDARAMPURAM) 		3642006000NRG24280620230775036 30/06/2023 Mangamma 3642006WL016555 Mangamma 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771391 MS KALASANI MANGAMMA STATE BANK OF INDIA(508548)
238 MUNAGALA TS-42-006-019-001/030150
(KODANDARAMPURAM) 		3642006000NRG24280620230775037 30/06/2023 Vinoda 3642006WL016555 Vinoda 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771580 MS PULIPATI VINODA STATE BANK OF INDIA(508548)
239 MUNAGALA TS-42-006-019-001/030156
(KODANDARAMPURAM) 		3642006000NRG24280620230775038 30/06/2023 Annapoorna 3642006WL016555 Annapoorna 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771661 MS GUNDEPANGU ANNAPURNA STATE BANK OF INDIA(508548)
240 MUNAGALA TS-42-006-019-001/030156
(KODANDARAMPURAM) 		3642006000NRG24280620230775039 30/06/2023 Srinu 3642006WL016555 Srinu 00415 SBIN0008497 800 800 Processed 11/07/2023 3326771383 MR GUNDEPANGU SREENU STATE BANK OF INDIA(508548)
241 MUNAGALA TS-42-006-019-001/030166
(KODANDARAMPURAM) 		3642006000NRG24280620230775041 30/06/2023 Salamma 3642006WL016555 Salamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771652 MRS YADLA SALAMMA STATE BANK OF INDIA(508548)
242 MUNAGALA TS-42-006-019-001/030167
(KODANDARAMPURAM) 		3642006000NRG24280620230781869 30/06/2023 Padma 3642006WL016669 Padma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771529 SAPATAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNAGALA TS-42-006-019-001/030173
(KODANDARAMPURAM) 		3642006000NRG24280620230775043 30/06/2023 Maarthamma 3642006WL016555 Maarthamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771364 MRS CHINTA KATAMMA STATE BANK OF INDIA(508548)
244 MUNAGALA TS-42-006-019-001/030173
(KODANDARAMPURAM) 		3642006000NRG24280620230775042 30/06/2023 Venkateshwarlu 3642006WL016555 Venkateshwarlu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771363 MR CHINTA PEDDA VENKATESWARALU STATE BANK OF INDIA(508548)
245 MUNAGALA TS-42-006-019-001/030176
(KODANDARAMPURAM) 		3642006000NRG24280620230775045 30/06/2023 Padma 3642006WL016555 Padma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771657 MRS GUNDEPANGU PADMA STATE BANK OF INDIA(508548)
246 MUNAGALA TS-42-006-019-001/030182
(KODANDARAMPURAM) 		3642006000NRG24280620230774735 30/06/2023 Thriveni 3642006WL016549 Thriveni 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771273 THRIVENI Kumbam Kumbam GENERAL POST OFFICE(607245)
247 MUNAGALA TS-42-006-019-001/030188
(KODANDARAMPURAM) 		3642006000NRG24280620230774736 30/06/2023 Krishna 3642006WL016549 Krishna 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771336 Krishna Mogili GENERAL POST OFFICE(607245)
248 MUNAGALA TS-42-006-019-001/030216
(KODANDARAMPURAM) 		3642006000NRG24280620230775047 30/06/2023 Prameela 3642006WL016555 Prameela 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771321 MS GUNDEPANGU PRAMEELA STATE BANK OF INDIA(508548)
249 MUNAGALA TS-42-006-019-001/030216
(KODANDARAMPURAM) 		3642006000NRG24280620230775048 30/06/2023 Venkateshwarlu 3642006WL016555 Venkateshwarlu 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771322 MR GUNDEPANGU VENKATESWARLU STATE BANK OF INDIA(508548)
250 MUNAGALA TS-42-006-019-001/030218
(KODANDARAMPURAM) 		3642006000NRG24280620230775049 30/06/2023 Lakshmamma 3642006WL016555 Lakshmamma 00415 SBIN0008497 600 600 Processed 11/07/2023 3326771455 GUNDEPANGU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNAGALA TS-42-006-019-001/030218
(KODANDARAMPURAM) 		3642006000NRG24280620230781877 30/06/2023 Naresh 3642006WL016669 Naresh 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771542 MR GUNDEPANGU NARESH STATE BANK OF INDIA(508548)
252 MUNAGALA TS-42-006-019-001/030227
(KODANDARAMPURAM) 		3642006000NRG24280620230781878 30/06/2023 Indira 3642006WL016669 Indira 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771497 MRS KALASANI INDIRA STATE BANK OF INDIA(508548)
253 MUNAGALA TS-42-006-019-001/030252
(KODANDARAMPURAM) 		3642006000NRG24280620230775052 30/06/2023 Sudhakar 3642006WL016555 Sudhakar 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771663 MR GUNDEPANGU SUDHAKAR STATE BANK OF INDIA(508548)
254 MUNAGALA TS-42-006-019-001/030255
(KODANDARAMPURAM) 		3642006000NRG24280620230774742 30/06/2023 Govindamma 3642006WL016549 Govindamma 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771664 SAPATAPU GOVINDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 MUNAGALA TS-42-006-019-001/030255
(KODANDARAMPURAM) 		3642006000NRG24280620230774741 30/06/2023 Srinivasa Reddy 3642006WL016549 Srinivasa Reddy 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771583 MR SAPATAPU SRINIVAS REDDY STATE BANK OF INDIA(508548)
256 MUNAGALA TS-42-006-019-001/030259
(KODANDARAMPURAM) 		3642006000NRG24280620230775053 30/06/2023 Muttayya 3642006WL016555 Muttayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771630 MR GAJJI MUTHAIAH STATE BANK OF INDIA(508548)
257 MUNAGALA TS-42-006-019-001/030259
(KODANDARAMPURAM) 		3642006000NRG24280620230775054 30/06/2023 Saritha 3642006WL016555 Saritha 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771704 MS GAJJI SARITA STATE BANK OF INDIA(508548)
258 MUNAGALA TS-42-006-019-001/030270
(KODANDARAMPURAM) 		3642006000NRG24280620230775058 30/06/2023 Krishnareddy 3642006WL016555 Krishnareddy 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771660 MR BOLLA KRISHNA REDDY STATE BANK OF INDIA(508548)
259 MUNAGALA TS-42-006-019-001/030281
(KODANDARAMPURAM) 		3642006000NRG24280620230775061 30/06/2023 Lakshmi 3642006WL016555 Lakshmi 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771726 MRS RANABOTHU LAXMI STATE BANK OF INDIA(508548)
260 MUNAGALA TS-42-006-019-001/030284
(KODANDARAMPURAM) 		3642006000NRG24280620230774743 30/06/2023 Sunki Padma 3642006WL016549 Sunki Padma 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771729 MRS SUNKI PADMA STATE BANK OF INDIA(508548)
261 MUNAGALA TS-42-006-019-001/030299
(KODANDARAMPURAM) 		3642006000NRG24280620230775067 30/06/2023 Lakshavamma 3642006WL016555 Lakshavamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771577 MRS SUNKI LAKSHMAMMA STATE BANK OF INDIA(508548)
262 MUNAGALA TS-42-006-019-001/030306
(KODANDARAMPURAM) 		3642006000NRG24280620230774746 30/06/2023 Radhika 3642006WL016549 Radhika 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771269 SUNKI RADHIKA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 MUNAGALA TS-42-006-019-001/030306
(KODANDARAMPURAM) 		3642006000NRG24280620230774745 30/06/2023 Ravinder Reddy 3642006WL016549 Ravinder Reddy 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771268 MR SUNKI RAVINDAR REDDY STATE BANK OF INDIA(508548)
264 MUNAGALA TS-42-006-019-001/030319
(KODANDARAMPURAM) 		3642006000NRG24280620230774747 30/06/2023 Adilaxmi 3642006WL016549 Adilaxmi 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771569 MRS NANDURI ADILAKSHMI STATE BANK OF INDIA(508548)
265 MUNAGALA TS-42-006-019-001/030369
(KODANDARAMPURAM) 		3642006000NRG24280620230781888 30/06/2023 Krishna Reddy 3642006WL016669 Krishna Reddy 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771740 MR BOBBILI KRISHNA REDDY STATE BANK OF INDIA(508548)
266 MUNAGALA TS-42-006-019-001/030369
(KODANDARAMPURAM) 		3642006000NRG24280620230781889 30/06/2023 Saritha 3642006WL016669 Saritha 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771739 MRS BOBBILI SARITA STATE BANK OF INDIA(508548)
267 MUNAGALA TS-42-006-019-001/030374
(KODANDARAMPURAM) 		3642006000NRG24280620230774756 30/06/2023 Upendhar Reddy 3642006WL016549 Upendhar Reddy 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771744 SUNKI UPENDAR REDDY BANK OF BARODA(606985)
268 MUNAGALA TS-42-006-019-001/030374
(KODANDARAMPURAM) 		3642006000NRG24280620230774755 30/06/2023 Usha 3642006WL016549 Usha 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771743 SUNKI USHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
269 MUNAGALA TS-42-006-019-001/030394
(KODANDARAMPURAM) 		3642006000NRG24280620230774758 30/06/2023 Prameela 3642006WL016549 Prameela 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771758 Prameela Kalasani Kalasan GENERAL POST OFFICE(607245)
270 MUNAGALA TS-42-006-019-001/030394
(KODANDARAMPURAM) 		3642006000NRG24280620230774757 30/06/2023 Venkanna 3642006WL016549 Venkanna 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771757 MR KALASANI VENKANNA STATE BANK OF INDIA(508548)
271 MUNAGALA TS-42-006-019-001/030396
(KODANDARAMPURAM) 		3642006000NRG24280620230781891 30/06/2023 Yallaiah 3642006WL016669 Yallaiah 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771265 Yallaiah Jampala Jampala GENERAL POST OFFICE(607245)
272 MUNAGALA TS-42-006-019-001/030397
(KODANDARAMPURAM) 		3642006000NRG24280620230775090 30/06/2023 Upender 3642006WL016555 Upender 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771728 MR DONDAPATI UPENDER STATE BANK OF INDIA(508548)
273 MUNAGALA TS-42-006-021-001/010408
(NARASIMHAPURAM) 		3642006000NRG24280620230778665 30/06/2023 Anitha 3642006WL016616 Anitha 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771647 Anitha Veeraboina Veerabo GENERAL POST OFFICE(607245)
274 MUNAGALA TS-42-006-021-001/010408
(NARASIMHAPURAM) 		3642006000NRG24280620230778666 30/06/2023 Chandraiah 3642006WL016616 Chandraiah 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771648 MRS VEERABOYINA CHANDRAIAH STATE BANK OF INDIA(508548)
275 MUNAGALA TS-42-006-021-001/010763
(NARASIMHAPURAM) 		3642006000NRG24280620230778670 30/06/2023 Raghava Charyulu 3642006WL016616 Raghava Charyulu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771316 MR MUMBA SINGARACHARYULU STATE BANK OF INDIA(508548)
276 MUNAGALA TS-42-006-021-001/010763
(NARASIMHAPURAM) 		3642006000NRG24280620230778668 30/06/2023 Singaracharyulu 3642006WL016616 Singaracharyulu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771315 MUDUMBA SAI RAGHAVA CHARYULU UNION BANK OF INDIA(508500)
277 MUNAGALA TS-42-006-021-001/010764
(NARASIMHAPURAM) 		3642006000NRG24280620230778671 30/06/2023 Lakshamma 3642006WL016616 Lakshamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771362 MR CHERUPALLI LAKSHAMMA STATE BANK OF INDIA(508548)
278 MUNAGALA TS-42-006-021-001/040001
(NARASIMHAPURAM) 		3642006000NRG24280620230778678 30/06/2023 Maisayya 3642006WL016616 Maisayya 00415 SBIN0008497 800 800 Processed 11/07/2023 3326771347 MISALA MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNAGALA TS-42-006-021-001/040001
(NARASIMHAPURAM) 		3642006000NRG24280620230778679 30/06/2023 Rajyam 3642006WL016616 Rajyam 00415 SBIN0008497 800 800 Processed 11/07/2023 3326771348 MR MEESALA RAJYAM STATE BANK OF INDIA(508548)
280 MUNAGALA TS-42-006-021-001/040011
(NARASIMHAPURAM) 		3642006000NRG24280620230778684 30/06/2023 Bobbayya 3642006WL016616 Bobbayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771571 MR BARI BOBBAIAH STATE BANK OF INDIA(508548)
281 MUNAGALA TS-42-006-021-001/040011
(NARASIMHAPURAM) 		3642006000NRG24280620230778685 30/06/2023 Vijaya 3642006WL016616 Vijaya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771572 BARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MUNAGALA TS-42-006-021-001/040012
(NARASIMHAPURAM) 		3642006000NRG24280620230778686 30/06/2023 Narasimharavu 3642006WL016616 Narasimharavu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771570 MR ALLI NARASIMHA RAO STATE BANK OF INDIA(508548)
283 MUNAGALA TS-42-006-021-001/040024
(NARASIMHAPURAM) 		3642006000NRG24280620230778691 30/06/2023 Dhanamma 3642006WL016616 Dhanamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771384 MRS PACHIPALA DHANAMMA STATE BANK OF INDIA(508548)
284 MUNAGALA TS-42-006-021-001/040026
(NARASIMHAPURAM) 		3642006000NRG24280620230778696 30/06/2023 Shailaja 3642006WL016616 Shailaja 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771313 PACHIPALA SAILAJA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
285 MUNAGALA TS-42-006-021-001/040026
(NARASIMHAPURAM) 		3642006000NRG24280620230778695 30/06/2023 Venkateshwarlu 3642006WL016616 Venkateshwarlu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771312 PACHIPALA VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
286 MUNAGALA TS-42-006-021-001/040031
(NARASIMHAPURAM) 		3642006000NRG24280620230778698 30/06/2023 Chukkamma 3642006WL016616 Chukkamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771258 MRS ALLI CHUKKAMMA STATE BANK OF INDIA(508548)
287 MUNAGALA TS-42-006-021-001/040046
(NARASIMHAPURAM) 		3642006000NRG24280620230778705 30/06/2023 Peda Lingaiah 3642006WL016616 Peda Lingaiah 00415 SBIN0008497 1000 1000 Processed 11/07/2023 3326771353 MR TOKALA LIMGAIAH STATE BANK OF INDIA(508548)
288 MUNAGALA TS-42-006-021-001/040046
(NARASIMHAPURAM) 		3642006000NRG24280620230778707 30/06/2023 Ramulamma 3642006WL016616 Ramulamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771277 Ramulamma Thokala GENERAL POST OFFICE(607245)
289 MUNAGALA TS-42-006-021-001/040046
(NARASIMHAPURAM) 		3642006000NRG24280620230778706 30/06/2023 Veera Swamy 3642006WL016616 Veera Swamy 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771574 MR TOKALA VEERA SWAMY STATE BANK OF INDIA(508548)
290 MUNAGALA TS-42-006-021-001/040066
(NARASIMHAPURAM) 		3642006000NRG24280620230778710 30/06/2023 Pulamam 3642006WL016616 Pulamam 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771368 MRS KESABOINA PULAMMA STATE BANK OF INDIA(508548)
291 MUNAGALA TS-42-006-021-001/040068
(NARASIMHAPURAM) 		3642006000NRG24280620230778712 30/06/2023 Bujjamma 3642006WL016616 Bujjamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771266 MR VEERABOYINA BUJJAMMA STATE BANK OF INDIA(508548)
292 MUNAGALA TS-42-006-021-001/040068
(NARASIMHAPURAM) 		3642006000NRG24280620230778711 30/06/2023 Venkata Narsu 3642006WL016616 Venkata Narsu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771761 VEERABOINA VENKATA NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
293 MUNAGALA TS-42-006-021-001/040072
(NARASIMHAPURAM) 		3642006000NRG24280620230778713 30/06/2023 Giri 3642006WL016616 Giri 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771248 MR THOTA GIRI STATE BANK OF INDIA(508548)
294 MUNAGALA TS-42-006-021-001/040072
(NARASIMHAPURAM) 		3642006000NRG24280620230778714 30/06/2023 Guravamma 3642006WL016616 Guravamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771751 MS TOTA GURAVAMMA WO LAXMAIAH STATE BANK OF INDIA(508548)
295 MUNAGALA TS-42-006-021-001/040074
(NARASIMHAPURAM) 		3642006000NRG24280620230778717 30/06/2023 Padma 3642006WL016616 Padma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771767 VEERABOINA PADMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
296 MUNAGALA TS-42-006-021-001/040074
(NARASIMHAPURAM) 		3642006000NRG24280620230778716 30/06/2023 Srinu 3642006WL016616 Srinu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771579 MR VEERABOINA SRINU STATE BANK OF INDIA(508548)
297 MUNAGALA TS-42-006-021-001/040082
(NARASIMHAPURAM) 		3642006000NRG24280620230778724 30/06/2023 Ravi 3642006WL016616 Ravi 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771282 MR ALLI RAVI STATE BANK OF INDIA(508548)
298 MUNAGALA TS-42-006-021-001/040082
(NARASIMHAPURAM) 		3642006000NRG24280620230778723 30/06/2023 Venkateshwarlu 3642006WL016616 Venkateshwarlu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771576 MR ALLI VENKATESWRLU STATE BANK OF INDIA(508548)
299 MUNAGALA TS-42-006-021-001/040082
(NARASIMHAPURAM) 		3642006000NRG24280620230778725 30/06/2023 Viramma 3642006WL016616 Viramma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771280 Viramma Alli GENERAL POST OFFICE(607245)
300 MUNAGALA TS-42-006-021-001/040089
(NARASIMHAPURAM) 		3642006000NRG24280620230778729 30/06/2023 Nagamani 3642006WL016616 Nagamani 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771366 MRS PANDI NAGAMANI STATE BANK OF INDIA(508548)
301 MUNAGALA TS-42-006-021-001/040089
(NARASIMHAPURAM) 		3642006000NRG24280620230778730 30/06/2023 ramadevi 3642006WL016616 ramadevi 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771367 MISS PANDI RAMADEVI STATE BANK OF INDIA(508548)
302 MUNAGALA TS-42-006-021-001/040092
(NARASIMHAPURAM) 		3642006000NRG24280620230778734 30/06/2023 Ganesh 3642006WL016616 Ganesh 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771467 Ganesh Meesala Meesala GENERAL POST OFFICE(607245)
303 MUNAGALA TS-42-006-021-001/040092
(NARASIMHAPURAM) 		3642006000NRG24280620230778732 30/06/2023 Lakshmi 3642006WL016616 Lakshmi 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771456 MRS MISALA LAKSHMI STATE BANK OF INDIA(508548)
304 MUNAGALA TS-42-006-021-001/040095
(NARASIMHAPURAM) 		3642006000NRG24280620230778735 30/06/2023 Babu 3642006WL016616 Babu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771380 Babu Revuri GENERAL POST OFFICE(607245)
305 MUNAGALA TS-42-006-021-001/040095
(NARASIMHAPURAM) 		3642006000NRG24280620230778736 30/06/2023 Kalyani 3642006WL016616 Kalyani 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771278 Mrs. REVURI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MUNAGALA TS-42-006-021-001/040104
(NARASIMHAPURAM) 		3642006000NRG24280620230778740 30/06/2023 Padma 3642006WL016616 Padma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771762 KESABOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNAGALA TS-42-006-021-001/040104
(NARASIMHAPURAM) 		3642006000NRG24280620230778741 30/06/2023 srinu 3642006WL016616 srinu 00415 SBIN0008497 800 800 Processed 11/07/2023 3326771365 KESABOYINA SRINU HDFC BANK LTD(607152)
308 MUNAGALA TS-42-006-021-001/040107
(NARASIMHAPURAM) 		3642006000NRG24280620230778745 30/06/2023 Srinu 3642006WL016616 Srinu 00415 SBIN0008497 800 800 Processed 11/07/2023 3326771575 MR TOKALA SREENU STATE BANK OF INDIA(508548)
309 MUNAGALA TS-42-006-021-001/040111
(NARASIMHAPURAM) 		3642006000NRG24280620230778750 30/06/2023 Chandraiah 3642006WL016616 Chandraiah 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771381 BALINA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUNAGALA TS-42-006-021-001/040111
(NARASIMHAPURAM) 		3642006000NRG24280620230778749 30/06/2023 Lakshmayya 3642006WL016616 Lakshmayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771341 BALINA LACHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 MUNAGALA TS-42-006-021-001/040111
(NARASIMHAPURAM) 		3642006000NRG24280620230778751 30/06/2023 Padma 3642006WL016616 Padma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771382 MR BALINA PADMA STATE BANK OF INDIA(508548)
312 MUNAGALA TS-42-006-021-001/040129
(NARASIMHAPURAM) 		3642006000NRG24280620230778761 30/06/2023 Laccayya 3642006WL016616 Laccayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771305 MR VEERABOINA LAXMAIAH STATE BANK OF INDIA(508548)
313 MUNAGALA TS-42-006-021-001/040130
(NARASIMHAPURAM) 		3642006000NRG24280620230778763 30/06/2023 Ramaiah 3642006WL016616 Ramaiah 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771306 Ramayya Veeraboina GENERAL POST OFFICE(607245)
314 MUNAGALA TS-42-006-021-001/040159
(NARASIMHAPURAM) 		3642006000NRG24280620230778775 30/06/2023 Bikshamamma 3642006WL016616 Bikshamamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771417 VEERABOINA BIXAVAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
315 MUNAGALA TS-42-006-021-001/040159
(NARASIMHAPURAM) 		3642006000NRG24280620230778774 30/06/2023 Kommalayya 3642006WL016616 Kommalayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771358 VEERABOINA KOMULAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
316 MUNAGALA TS-42-006-021-001/040162
(NARASIMHAPURAM) 		3642006000NRG24280620230778776 30/06/2023 Lacchamma 3642006WL016616 Lacchamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771375 MRS VEERABOINA LACHAMMA STATE BANK OF INDIA(508548)
317 MUNAGALA TS-42-006-021-001/040164
(NARASIMHAPURAM) 		3642006000NRG24280620230778777 30/06/2023 Alivelu 3642006WL016616 Alivelu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771759 MRS MERISINAMETLA ALIVELAMMA STATE BANK OF INDIA(508548)
318 MUNAGALA TS-42-006-021-001/040169
(NARASIMHAPURAM) 		3642006000NRG24280620230778779 30/06/2023 Jaanibi 3642006WL016616 Jaanibi 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771418 MRS SHAIK JAN BEE STATE BANK OF INDIA(508548)
319 MUNAGALA TS-42-006-021-001/040169
(NARASIMHAPURAM) 		3642006000NRG24280620230778778 30/06/2023 Madaarsaaheb 3642006WL016616 Madaarsaaheb 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771285 Madaarsaaheb Shek GENERAL POST OFFICE(607245)
320 MUNAGALA TS-42-006-021-001/040171
(NARASIMHAPURAM) 		3642006000NRG24280620230778780 30/06/2023 Lakshmayya 3642006WL016616 Lakshmayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771344 MR TOKALA LAXMAIAH STATE BANK OF INDIA(508548)
321 MUNAGALA TS-42-006-021-001/040177
(NARASIMHAPURAM) 		3642006000NRG24280620230778785 30/06/2023 Lingaiah 3642006WL016616 Lingaiah 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771584 CHERUVUPALLI LINGAIAH HDFC BANK LTD(607152)
322 MUNAGALA TS-42-006-021-001/040177
(NARASIMHAPURAM) 		3642006000NRG24280620230778784 30/06/2023 Pichcayya 3642006WL016616 Pichcayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771769 CHERUVUPALLI PICHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
323 MUNAGALA TS-42-006-021-001/040177
(NARASIMHAPURAM) 		3642006000NRG24280620230778786 30/06/2023 Srilatha 3642006WL016616 Srilatha 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771585 MRS CHERUVUPALLI SRILATHA STATE BANK OF INDIA(508548)
324 MUNAGALA TS-42-006-021-001/040216
(NARASIMHAPURAM) 		3642006000NRG24280620230778811 30/06/2023 Dhanayya 3642006WL016616 Dhanayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771332 GUNDEBOIENA DHANAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
325 MUNAGALA TS-42-006-021-001/040216
(NARASIMHAPURAM) 		3642006000NRG24280620230778812 30/06/2023 Venkatamma 3642006WL016616 Venkatamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771333 MRS GUNDEBOIENA VENKATAMMA STATE BANK OF INDIA(508548)
326 MUNAGALA TS-42-006-021-001/040240
(NARASIMHAPURAM) 		3642006000NRG24280620230778819 30/06/2023 Ramadevi 3642006WL016616 Ramadevi 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771667 MS VEMURI RAMADEVI STATE BANK OF INDIA(508548)
327 MUNAGALA TS-42-006-021-001/040248
(NARASIMHAPURAM) 		3642006000NRG24280620230778824 30/06/2023 Mani 3642006WL016616 Mani 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771326 Mani Tagadaboina GENERAL POST OFFICE(607245)
328 MUNAGALA TS-42-006-021-001/040253
(NARASIMHAPURAM) 		3642006000NRG24280620230778827 30/06/2023 Sunandha 3642006WL016616 Sunandha 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771371 MRS AYINALA SUNANDA STATE BANK OF INDIA(508548)
329 MUNAGALA TS-42-006-021-001/040253
(NARASIMHAPURAM) 		3642006000NRG24280620230778826 30/06/2023 Vasu 3642006WL016616 Vasu 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771370 AYINALA VASU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
330 MUNAGALA TS-42-006-021-001/040254
(NARASIMHAPURAM) 		3642006000NRG24280620230778830 30/06/2023 Kumari 3642006WL016616 Kumari 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771573 MR CHAMKURI KUMARI STATE BANK OF INDIA(508548)
331 MUNAGALA TS-42-006-021-001/040268
(NARASIMHAPURAM) 		3642006000NRG24280620230778847 30/06/2023 Nageshwar Rao 3642006WL016616 Nageshwar Rao 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771253 CHERUVUPALLI NAGESWARARAO PUNJAB NATIONAL BANK(508568)
332 MUNAGALA TS-42-006-021-001/040268
(NARASIMHAPURAM) 		3642006000NRG24280620230778846 30/06/2023 Venkata Narsamma 3642006WL016616 Venkata Narsamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771727 MRS CHERUVUPALLI VENKATNARASAMMA STATE BANK OF INDIA(508548)
333 MUNAGALA TS-42-006-021-001/040271
(NARASIMHAPURAM) 		3642006000NRG24280620230778854 30/06/2023 Kanakayya 3642006WL016616 Kanakayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771302 MR ALLI KANAKAIAH STATE BANK OF INDIA(508548)
334 MUNAGALA TS-42-006-021-001/040271
(NARASIMHAPURAM) 		3642006000NRG24280620230778855 30/06/2023 Pushpa 3642006WL016616 Pushpa 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771303 MRS ALLI PUSHPA STATE BANK OF INDIA(508548)
335 MUNAGALA TS-42-006-021-001/040307
(NARASIMHAPURAM) 		3642006000NRG24280620230778889 30/06/2023 Bhavani 3642006WL016616 Bhavani 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771369 MRS PULLURI BHAVANI STATE BANK OF INDIA(508548)
336 MUNAGALA TS-42-006-021-001/040307
(NARASIMHAPURAM) 		3642006000NRG24280620230778888 30/06/2023 Krishna 3642006WL016616 Krishna 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771272 PULLURI KRISHNA S/O SAIDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
337 MUNAGALA TS-42-006-021-001/040315
(NARASIMHAPURAM) 		3642006000NRG24280620230778896 30/06/2023 Anjali 3642006WL016616 Anjali 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771319 KONDAM ANJALI KUMARI UNION BANK OF INDIA(508500)
338 MUNAGALA TS-42-006-021-001/040315
(NARASIMHAPURAM) 		3642006000NRG24280620230778895 30/06/2023 Peda Guravayya 3642006WL016616 Peda Guravayya 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771318 MR ALLI GURAVAIAH STATE BANK OF INDIA(508548)
339 MUNAGALA TS-42-006-021-001/040318
(NARASIMHAPURAM) 		3642006000NRG24280620230778898 30/06/2023 Padmanabham 3642006WL016616 Padmanabham 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771760 Padmanabham Bommaa GENERAL POST OFFICE(607245)
340 MUNAGALA TS-42-006-021-001/040321
(NARASIMHAPURAM) 		3642006000NRG24280620230778899 30/06/2023 Kaasamma 3642006WL016616 Kaasamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771279 KUKKADAPU KASHAMMA UNION BANK OF INDIA(508500)
341 MUNAGALA TS-42-006-021-001/040329
(NARASIMHAPURAM) 		3642006000NRG24280620230778903 30/06/2023 Ramulamma 3642006WL016616 Ramulamma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771314 PULLURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUNAGALA TS-42-006-021-001/040351
(NARASIMHAPURAM) 		3642006000NRG24280620230778907 30/06/2023 Renuka 3642006WL016616 Renuka 00415 SBIN0008497 800 800 Processed 11/07/2023 3326771330 MRS THOKALA RENUKA STATE BANK OF INDIA(508548)
343 MUNAGALA TS-42-006-021-001/040366
(NARASIMHAPURAM) 		3642006000NRG24280620230778921 30/06/2023 Karunakar 3642006WL016616 Karunakar 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771389 MR GUNDU KARUNAKAR STATE BANK OF INDIA(508548)
344 MUNAGALA TS-42-006-021-001/040366
(NARASIMHAPURAM) 		3642006000NRG24280620230778920 30/06/2023 Sujatha 3642006WL016616 Sujatha 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771340 GUNDU SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
345 MUNAGALA TS-42-006-021-001/040372
(NARASIMHAPURAM) 		3642006000NRG24280620230778923 30/06/2023 Padma 3642006WL016616 Padma 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771521 GUNDU PADMA VATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
346 MUNAGALA TS-42-006-021-001/040391
(NARASIMHAPURAM) 		3642006000NRG24280620230778932 30/06/2023 Manasa 3642006WL016616 Manasa 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771250 MRS BANALA MANASA STATE BANK OF INDIA(508548)
347 MUNAGALA TS-42-006-021-001/040391
(NARASIMHAPURAM) 		3642006000NRG24280620230778933 30/06/2023 Srinivasa Chary 3642006WL016616 Srinivasa Chary 00415 SBIN0008497 1200 1200 Processed 11/07/2023 3326771251 MR BANALA SRINIVASA CHARY STATE BANK OF INDIA(508548)
SubTotal 248735 248735
348 MUNAGALA TS-42-006-021-001/040396
(NARASIMHAPURAM) 		3642006000NRG24280620230778934 30/06/2023 sharavani 3642006WL016616 sharavani 00415 SBIN0020176 1200 1200 Processed 11/07/2023 3326771457 CHILUVERU SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
349 MUNAGALA TS-42-006-016-011/010567
(AKUPAMULA) 		3642006000NRG24300620230787465 30/06/2023 navya 3642006WL016767 navya 00415 SBIN0020180 1200 1200 Processed 11/07/2023 3326771700 JINKALA NAVYA BANK OF BARODA(606985)
SubTotal 1200 1200
350 MUNAGALA TS-42-006-019-001/010422
(KODANDARAMPURAM) 		3642006000NRG24280620230774992 30/06/2023 RAMULAMMA 3642006WL016555 RAMULAMMA 00415 SBIN0021198 600 600 Processed 11/07/2023 3326771462 MR RAMULAMMA GADDAM STATE BANK OF INDIA(508548)
351 MUNAGALA TS-42-006-021-001/040002
(NARASIMHAPURAM) 		3642006000NRG24280620230778681 30/06/2023 Gopi 3642006WL016616 Gopi 00415 SBIN0021198 1200 1200 Processed 11/07/2023 3326771640 MR GOPI KOLLA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
352 MUNAGALA TS-42-006-015-010/010823
(BARAKATH GUDA) 		3642006000NRG24280620230770632 30/06/2023 RAMADEVI 3642006WL016484 RAMADEVI 00415 SBIN0021535 900 900 Processed 11/07/2023 3326771632 MRS MANTRI RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 900 900
353 MUNAGALA TS-42-006-007-005/050113
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774396 30/06/2023 Madaru 3642006WL016535 Madaru 00415 SBIN0021656 821 821 Processed 11/07/2023 3326771463 MR PASTHAM MADHAAR STATE BANK OF INDIA(508548)
354 MUNAGALA TS-42-006-010-007/010182
(MUNAGALA) 		3642006000NRG24300620230793969 30/06/2023 Padma 3642006WL016926 Padma 00415 SBIN0021656 1452 1452 Processed 11/07/2023 3326771474 Mrs. PANDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MUNAGALA TS-42-006-010-007/010662
(MUNAGALA) 		3642006000NRG24300620230793988 30/06/2023 Sunitha 3642006WL016926 Sunitha 00415 SBIN0021656 1210 1210 Processed 11/07/2023 3326771404 MRS GANDAM SUNITHA STATE BANK OF INDIA(508548)
356 MUNAGALA TS-42-006-010-007/010718
(MUNAGALA) 		3642006000NRG24300620230794066 30/06/2023 Upendra 3642006WL016927 Upendra 00415 SBIN0021656 1135 1135 Processed 11/07/2023 3326771403 Mrs. AMAROJU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MUNAGALA TS-42-006-010-007/010792
(MUNAGALA) 		3642006000NRG24300620230793994 30/06/2023 Anjamma 3642006WL016926 Anjamma 00415 SBIN0021656 1452 1452 Processed 11/07/2023 3326771636 DASARI ANJAMMA UNION BANK OF INDIA(508500)
358 MUNAGALA TS-42-006-010-007/010802
(MUNAGALA) 		3642006000NRG24300620230794068 30/06/2023 Lakshmi 3642006WL016927 Lakshmi 00415 SBIN0021656 1135 1135 Processed 11/07/2023 3326771289 MRS GOTTEMUKKULA LAKSHAMAMMA STATE BANK OF INDIA(508548)
359 MUNAGALA TS-42-006-010-007/011247
(MUNAGALA) 		3642006000NRG24300620230794026 30/06/2023 Saritha 3642006WL016926 Saritha 00415 SBIN0021656 1452 1452 Processed 11/07/2023 3326771275 Mrs. Saagarla Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MUNAGALA TS-42-006-010-007/011701
(MUNAGALA) 		3642006000NRG24300620230794077 30/06/2023 Nagamani 3642006WL016927 Nagamani 00415 SBIN0021656 1135 1135 Processed 11/07/2023 3326771476 MR KAGITHALA NAGAMANI STATE BANK OF INDIA(508548)
361 MUNAGALA TS-42-006-010-007/011915
(MUNAGALA) 		3642006000NRG24300620230794049 30/06/2023 Guravaiah 3642006WL016926 Guravaiah 00415 SBIN0021656 1452 1452 Processed 11/07/2023 3326771543 Guravayya Turka GENERAL POST OFFICE(607245)
362 MUNAGALA TS-42-006-012-008/010124
(GANAPAVARAM) 		3642006000NRG24280620230772874 30/06/2023 Lakshmamma 3642006WL016521 Lakshmamma 00415 SBIN0021656 1458 1458 Processed 11/07/2023 3326771429 MRS SAREDDY LAXMAMMA STATE BANK OF INDIA(508548)
363 MUNAGALA TS-42-006-012-008/010137
(GANAPAVARAM) 		3642006000NRG24280620230772883 30/06/2023 Bhagyalakshmi 3642006WL016521 Bhagyalakshmi 00415 SBIN0021656 1458 1458 Processed 11/07/2023 3326771320 SAREDDI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUNAGALA TS-42-006-012-008/010167
(GANAPAVARAM) 		3642006000NRG24280620230772890 30/06/2023 Mogalabi 3642006WL016521 Mogalabi 00415 SBIN0021656 1701 1701 Processed 11/07/2023 3326771527 Mrs. SHAIK MOGALA BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MUNAGALA TS-42-006-012-008/010168
(GANAPAVARAM) 		3642006000NRG24280620230772891 30/06/2023 Jaanbee 3642006WL016521 Jaanbee 00415 SBIN0021656 729 729 Processed 11/07/2023 3326771554 Jaaneebee GENERAL POST OFFICE(607245)
366 MUNAGALA TS-42-006-012-008/010179
(GANAPAVARAM) 		3642006000NRG24280620230772896 30/06/2023 Chandrakala 3642006WL016521 Chandrakala 00415 SBIN0021656 1458 1458 Processed 11/07/2023 3326771270 Chamdrakala Camda GENERAL POST OFFICE(607245)
367 MUNAGALA TS-42-006-012-008/010180
(GANAPAVARAM) 		3642006000NRG24280620230772897 30/06/2023 Lingamma 3642006WL016521 Lingamma 00415 SBIN0021656 1701 1701 Processed 11/07/2023 3326771262 MRS SURABI LINGAMMA L T I STATE BANK OF INDIA(508548)
368 MUNAGALA TS-42-006-012-008/010186
(GANAPAVARAM) 		3642006000NRG24280620230772898 30/06/2023 Dhanamma 3642006WL016521 Dhanamma 00415 SBIN0021656 1621 1621 Processed 11/07/2023 3326771706 CHANDA DHANAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
369 MUNAGALA TS-42-006-012-008/010254
(GANAPAVARAM) 		3642006000NRG24280620230772909 30/06/2023 Imaambi 3642006WL016521 Imaambi 00415 SBIN0021656 1621 1621 Processed 11/07/2023 3326771702 Mrs. Shaik Himambi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MUNAGALA TS-42-006-012-008/010274
(GANAPAVARAM) 		3642006000NRG24280620230772911 30/06/2023 Venkateshwarlu 3642006WL016521 Venkateshwarlu 00415 SBIN0021656 1458 1458 Processed 11/07/2023 3326771263 CHANDA VENKATESWARLU S/O MUTHHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
371 MUNAGALA TS-42-006-012-008/010294
(GANAPAVARAM) 		3642006000NRG24280620230774258 30/06/2023 Narayanamma 3642006WL016533 Narayanamma 00415 SBIN0021656 1380 1380 Processed 11/07/2023 3326771271 Mrs. CHANDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MUNAGALA TS-42-006-012-008/010318
(GANAPAVARAM) 		3642006000NRG24280620230772921 30/06/2023 Jaanbi 3642006WL016521 Jaanbi 00415 SBIN0021656 1701 1701 Processed 11/07/2023 3326771338 MRS SHAIK JANBEE STATE BANK OF INDIA(508548)
373 MUNAGALA TS-42-006-012-008/010358
(GANAPAVARAM) 		3642006000NRG24280620230774268 30/06/2023 Shiva 3642006WL016533 Shiva 00415 SBIN0021656 1380 1380 Processed 11/07/2023 3326771264 PANDULA SHIVA KOTAK MAHINDRA BANK LTD(607420)
374 MUNAGALA TS-42-006-012-008/010371
(GANAPAVARAM) 		3642006000NRG24280620230772930 30/06/2023 Roshamma 3642006WL016521 Roshamma 00415 SBIN0021656 1458 1458 Processed 11/07/2023 3326771428 Mrs. AMBATI ROSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MUNAGALA TS-42-006-012-008/010425
(GANAPAVARAM) 		3642006000NRG24280620230772937 30/06/2023 Sunitha 3642006WL016521 Sunitha 00415 SBIN0021656 1621 1621 Processed 11/07/2023 3326771555 SAREDDI SUNITHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
376 MUNAGALA TS-42-006-012-008/010492
(GANAPAVARAM) 		3642006000NRG24280620230772943 30/06/2023 Sugunamma 3642006WL016521 Sugunamma 00415 SBIN0021656 1621 1621 Processed 11/07/2023 3326771385 MOTKURI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUNAGALA TS-42-006-012-008/010562
(GANAPAVARAM) 		3642006000NRG24280620230772953 30/06/2023 Narayana Reddy 3642006WL016521 Narayana Reddy 00415 SBIN0021656 1458 1458 Processed 11/07/2023 3326771291 VUSTALA NARAYANA REDDY STATE BANK OF INDIA(508548)
378 MUNAGALA TS-42-006-012-008/010562
(GANAPAVARAM) 		3642006000NRG24280620230772951 30/06/2023 Narsi Reddy 3642006WL016521 Narsi Reddy 00415 SBIN0021656 1458 1458 Processed 11/07/2023 3326771290 MR UTHSALA NARSI REDDY STATE BANK OF INDIA(508548)
379 MUNAGALA TS-42-006-014-009/020073
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796920 30/06/2023 Amala 3642006WL016983 Amala 00415 SBIN0021656 810 810 Processed 11/07/2023 3326771480 Mrs. Yarram Amala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MUNAGALA TS-42-006-014-009/020159
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796986 30/06/2023 Sujatha 3642006WL016983 Sujatha 00415 SBIN0021656 810 810 Processed 11/07/2023 3326771651 YARRAM SUJATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
381 MUNAGALA TS-42-006-014-009/020159
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796985 30/06/2023 Venkata Reddy 3642006WL016983 Venkata Reddy 00415 SBIN0021656 810 810 Processed 11/07/2023 3326771481 Mr. VENKAT REDDY YERRAM KOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MUNAGALA TS-42-006-014-009/020353
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797114 30/06/2023 Roja 3642006WL016983 Roja 00415 SBIN0021656 810 810 Processed 11/07/2023 3326771483 MR GOPIREDDY ROJA STATE BANK OF INDIA(508548)
383 MUNAGALA TS-42-006-014-009/020375
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797143 30/06/2023 Govindareddy 3642006WL016983 Govindareddy 00415 SBIN0021656 810 810 Processed 11/07/2023 3326771546 MR GOPIREDDY GOVINDA REDDY STATE BANK OF INDIA(508548)
384 MUNAGALA TS-42-006-014-009/020384
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797152 30/06/2023 Varamma 3642006WL016983 Varamma 00415 SBIN0021656 810 810 Processed 11/07/2023 3326771479 MRS YARRAM VARAMMA STATE BANK OF INDIA(508548)
385 MUNAGALA TS-42-006-014-009/020400
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797162 30/06/2023 Nirmala 3642006WL016983 Nirmala 00415 SBIN0021656 675 675 Processed 11/07/2023 3326771482 MRS THIMMAREDDY NIRMALA STATE BANK OF INDIA(508548)
386 MUNAGALA TS-42-006-014-009/020407
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797172 30/06/2023 BUSIPALLY VISHNUVARDHAN REDDY 3642006WL016983 BUSIPALLY VISHNUVARDHAN REDDY 00415 SBIN0021656 810 810 Processed 11/07/2023 3326771703 BUSIPALLY VISHNUVARDHAN REDDY AXIS BANK(607153)
387 MUNAGALA TS-42-006-014-009/020445
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797182 30/06/2023 Srinivasa Reddi 3642006WL016983 Srinivasa Reddi 00415 SBIN0021656 675 675 Processed 11/07/2023 3326771354 MR YARRAM SRINIVASREDDY STATE BANK OF INDIA(508548)
388 MUNAGALA TS-42-006-014-009/20474
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797200 30/06/2023 YARRAM ARUNA 3642006WL016983 YARRAM ARUNA 00415 SBIN0021656 810 810 Processed 11/07/2023 3326771713 YARRAM ARUNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
389 MUNAGALA TS-42-006-015-010/010030
(BARAKATH GUDA) 		3642006000NRG24280620230770490 30/06/2023 MADASU DILEEP KUMAR 3642006WL016484 MADASU DILEEP KUMAR 00415 SBIN0021656 1088 1088 Processed 11/07/2023 3326771444 MR MADASU DILEEPKUMAR STATE BANK OF INDIA(508548)
390 MUNAGALA TS-42-006-015-010/011038
(BARAKATH GUDA) 		3642006000NRG24280620230770650 30/06/2023 Kotaiah 3642006WL016484 Kotaiah 00415 SBIN0021656 1085 1085 Processed 11/07/2023 3326771405 SIRIKONDA KOTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
391 MUNAGALA TS-42-006-015-010/011410
(BARAKATH GUDA) 		3642006000NRG24280620230770670 30/06/2023 Maneesha 3642006WL016484 Maneesha 00415 SBIN0021656 1085 1085 Processed 11/07/2023 3326771712 MRS GUDIPATI MANISHA STATE BANK OF INDIA(508548)
392 MUNAGALA TS-42-006-016-011/10853
(AKUPAMULA) 		3642006000NRG24300620230787596 30/06/2023 Muttayya 3642006WL016767 Muttayya 00415 SBIN0021656 1200 1200 Processed 11/07/2023 3326771519 MR MUTHAIAH KESGANI STATE BANK OF INDIA(508548)
393 MUNAGALA TS-42-006-017-011/050532
(MUKUNDAPURAM) 		3642006000NRG24280620230776977 30/06/2023 Chinaraamayya 3642006WL016581 Chinaraamayya 00415 SBIN0021656 905 905 Rejected 11/07/2023 3326771649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MUNAGALA TS-42-006-017-011/050666
(MUKUNDAPURAM) 		3642006000NRG24280620230777016 30/06/2023 Renuka 3642006WL016581 Renuka 00415 SBIN0021656 1086 1086 Processed 11/07/2023 3326771578 MRS KAMPASATI RENUKA STATE BANK OF INDIA(508548)
395 MUNAGALA TS-42-006-019-001/030245
(KODANDARAMPURAM) 		3642006000NRG24280620230774738 30/06/2023 Lakshmi 3642006WL016549 Lakshmi 00415 SBIN0021656 1200 1200 Rejected 11/07/2023 3326771255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MUNAGALA TS-42-006-019-001/030336
(KODANDARAMPURAM) 		3642006000NRG24280620230774754 30/06/2023 Sujatha 3642006WL016549 Sujatha 00415 SBIN0021656 1200 1200 Rejected 11/07/2023 3326771387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MUNAGALA TS-42-006-021-001/040024
(NARASIMHAPURAM) 		3642006000NRG24280620230778690 30/06/2023 Ramaiah 3642006WL016616 Ramaiah 00415 SBIN0021656 1200 1200 Rejected 11/07/2023 3326771742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MUNAGALA TS-42-006-021-001/040253
(NARASIMHAPURAM) 		3642006000NRG24280620230778828 30/06/2023 Manikanta 3642006WL016616 Manikanta 00415 SBIN0021656 1200 1200 Processed 11/07/2023 3326771454 AINALA MANIKANTA UNION BANK OF INDIA(508500)
SubTotal 55605 55605
399 MUNAGALA TS-42-006-005-005/010342
(REPALA) 		3642006000NRG24280620230768916 30/06/2023 Vemkayya 3642006WL016442 Vemkayya 00415 SBIN0RRAPGB 534 534 Processed 11/07/2023 3326771415 Mr. VENKAIAH MATHANGI S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 534 534
400 MUNAGALA TS-42-006-005-005/010393
(REPALA) 		3642006000NRG24280620230768920 30/06/2023 Piccamma 3642006WL016442 Piccamma 00468 UBIN0813842 1068 1068 Processed 11/07/2023 3326771606 ERRA PICHAMMA UNION BANK OF INDIA(508500)
401 MUNAGALA TS-42-006-010-007/010081
(MUNAGALA) 		3642006000NRG24300620230793967 30/06/2023 Bhadramma 3642006WL016926 Bhadramma 00468 UBIN0813842 1210 1210 Processed 11/07/2023 3326771600 Mrs. SOMAPANGU BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MUNAGALA TS-42-006-010-007/010442
(MUNAGALA) 		3642006000NRG24300620230793977 30/06/2023 Nagendra 3642006WL016926 Nagendra 00468 UBIN0813842 1452 1452 Processed 11/07/2023 3326771592 Mrs. MADIPADIGA NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MUNAGALA TS-42-006-010-007/010862
(MUNAGALA) 		3642006000NRG24300620230794069 30/06/2023 Saidulu 3642006WL016927 Saidulu 00468 UBIN0813842 1135 1135 Processed 11/07/2023 3326771596 Saidulu GENERAL POST OFFICE(607245)
404 MUNAGALA TS-42-006-010-007/010958
(MUNAGALA) 		3642006000NRG24300620230794004 30/06/2023 Ajay 3642006WL016926 Ajay 00468 UBIN0813842 1452 1452 Rejected 11/07/2023 3326771669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MUNAGALA TS-42-006-010-007/010958
(MUNAGALA) 		3642006000NRG24300620230794002 30/06/2023 Venkanna 3642006WL016926 Venkanna 00468 UBIN0813842 1452 1452 Processed 11/07/2023 3326771603 GADDAM VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
406 MUNAGALA TS-42-006-010-007/010958
(MUNAGALA) 		3642006000NRG24300620230794003 30/06/2023 Venkatamma 3642006WL016926 Venkatamma 00468 UBIN0813842 1452 1452 Processed 11/07/2023 3326771604 Mrs. gaddam venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MUNAGALA TS-42-006-010-007/010995
(MUNAGALA) 		3642006000NRG24300620230794071 30/06/2023 Kameshwari 3642006WL016927 Kameshwari 00468 UBIN0813842 1135 1135 Processed 11/07/2023 3326771612 Kaameshwari Turka GENERAL POST OFFICE(607245)
408 MUNAGALA TS-42-006-010-007/010995
(MUNAGALA) 		3642006000NRG24300620230794070 30/06/2023 Venkanna 3642006WL016927 Venkanna 00468 UBIN0813842 1135 1135 Processed 11/07/2023 3326771611 Vemkanna Turka GENERAL POST OFFICE(607245)
409 MUNAGALA TS-42-006-010-007/011347
(MUNAGALA) 		3642006000NRG24300620230794073 30/06/2023 Ramana 3642006WL016927 Ramana 00468 UBIN0813842 1135 1135 Processed 11/07/2023 3326771590 BOLLA RAMANA AS RAMDEVI UNION BANK OF INDIA(508500)
410 MUNAGALA TS-42-006-012-008/010130
(GANAPAVARAM) 		3642006000NRG24280620230772882 30/06/2023 Karnatti Mukesh Reddy 3642006WL016521 Karnatti Mukesh Reddy 00468 UBIN0813842 1458 1458 Processed 11/07/2023 3326771671 KARNATTI MUKESH REDDY UNION BANK OF INDIA(508500)
411 MUNAGALA TS-42-006-012-008/010141
(GANAPAVARAM) 		3642006000NRG24280620230772884 30/06/2023 Ramya 3642006WL016521 Ramya 00468 UBIN0813842 1458 1458 Processed 11/07/2023 3326771668 MADDURI RAMYA UNION BANK OF INDIA(508500)
412 MUNAGALA TS-42-006-012-008/010158
(GANAPAVARAM) 		3642006000NRG24280620230774207 30/06/2023 Hemalata 3642006WL016533 Hemalata 00468 UBIN0813842 1380 1380 Processed 11/07/2023 3326771602 Hemalata Dasari GENERAL POST OFFICE(607245)
413 MUNAGALA TS-42-006-012-008/010158
(GANAPAVARAM) 		3642006000NRG24280620230774206 30/06/2023 Yallayya 3642006WL016533 Yallayya 00468 UBIN0813842 1380 1380 Processed 11/07/2023 3326771532 DASARI YALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
414 MUNAGALA TS-42-006-012-008/010167
(GANAPAVARAM) 		3642006000NRG24280620230772889 30/06/2023 Najir Sab 3642006WL016521 Najir Sab 00468 UBIN0813842 1701 1701 Processed 11/07/2023 3326771613 SHAIK NAZEER UNION BANK OF INDIA(508500)
415 MUNAGALA TS-42-006-012-008/010206
(GANAPAVARAM) 		3642006000NRG24280620230774232 30/06/2023 Durgamma 3642006WL016533 Durgamma 00468 UBIN0813842 1380 1380 Processed 11/07/2023 3326771589 PAGILLA DURGAMMA UNION BANK OF INDIA(508500)
416 MUNAGALA TS-42-006-012-008/010207
(GANAPAVARAM) 		3642006000NRG24280620230774233 30/06/2023 Durgamma 3642006WL016533 Durgamma 00468 UBIN0813842 1380 1380 Processed 11/07/2023 3326771591 PAGILLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MUNAGALA TS-42-006-012-008/010209
(GANAPAVARAM) 		3642006000NRG24280620230772900 30/06/2023 Jainabi 3642006WL016521 Jainabi 00468 UBIN0813842 1701 1701 Processed 11/07/2023 3326771595 Jainabi Shek GENERAL POST OFFICE(607245)
418 MUNAGALA TS-42-006-012-008/010212
(GANAPAVARAM) 		3642006000NRG24280620230772903 30/06/2023 Padma 3642006WL016521 Padma 00468 UBIN0813842 1621 1621 Processed 11/07/2023 3326771601 CHEVIRALA PADMA UNION BANK OF INDIA(508500)
419 MUNAGALA TS-42-006-012-008/010277
(GANAPAVARAM) 		3642006000NRG24280620230772912 30/06/2023 Rangamma 3642006WL016521 Rangamma 00468 UBIN0813842 1458 1458 Processed 11/07/2023 3326771593 CHANDA RANGAMMA UNION BANK OF INDIA(508500)
420 MUNAGALA TS-42-006-012-008/010277
(GANAPAVARAM) 		3642006000NRG24280620230772913 30/06/2023 Saidarao 3642006WL016521 Saidarao 00468 UBIN0813842 1458 1458 Processed 11/07/2023 3326771594 CHANDA SAIDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
421 MUNAGALA TS-42-006-012-008/010314
(GANAPAVARAM) 		3642006000NRG24280620230774263 30/06/2023 Lingamma 3642006WL016533 Lingamma 00468 UBIN0813842 1380 1380 Processed 11/07/2023 3326771614 BADETI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 MUNAGALA TS-42-006-012-008/010356
(GANAPAVARAM) 		3642006000NRG24280620230772926 30/06/2023 Mallayya 3642006WL016521 Mallayya 00468 UBIN0813842 1621 1621 Processed 11/07/2023 3326771598 DASARI NAGESWARARAO UNION BANK OF INDIA(508500)
423 MUNAGALA TS-42-006-012-008/010368
(GANAPAVARAM) 		3642006000NRG24280620230772927 30/06/2023 Venkat Reddy 3642006WL016521 Venkat Reddy 00468 UBIN0813842 1458 1458 Processed 11/07/2023 3326771610 SAREDDY VENKATAREDDY UNION BANK OF INDIA(508500)
424 MUNAGALA TS-42-006-012-008/010371
(GANAPAVARAM) 		3642006000NRG24280620230772929 30/06/2023 Linga Reddy 3642006WL016521 Linga Reddy 00468 UBIN0813842 1458 1458 Processed 11/07/2023 3326771605 AMBATI LINGA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
425 MUNAGALA TS-42-006-012-008/010430
(GANAPAVARAM) 		3642006000NRG24280620230772938 30/06/2023 Laxmaa Reddy 3642006WL016521 Laxmaa Reddy 00468 UBIN0813842 1458 1458 Processed 11/07/2023 3326771609 AMBATI LAXMAREDDY UNION BANK OF INDIA(508500)
426 MUNAGALA TS-42-006-012-008/010430
(GANAPAVARAM) 		3642006000NRG24280620230772939 30/06/2023 Subhadra 3642006WL016521 Subhadra 00468 UBIN0813842 1458 1458 Processed 11/07/2023 3326771597 Mrs. AMBATI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MUNAGALA TS-42-006-012-008/010445
(GANAPAVARAM) 		3642006000NRG24280620230772942 30/06/2023 Narayanachary 3642006WL016521 Narayanachary 00468 UBIN0813842 1621 1621 Processed 11/07/2023 3326771608 Mr. KADARU NARAYANA CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MUNAGALA TS-42-006-012-008/010516
(GANAPAVARAM) 		3642006000NRG24280620230772947 30/06/2023 Baratamma 3642006WL016521 Baratamma 00468 UBIN0813842 1458 1458 Processed 11/07/2023 3326771599 Baratamma kadira GENERAL POST OFFICE(607245)
429 MUNAGALA TS-42-006-014-009/020073
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796919 30/06/2023 Sanjiv Reddy 3642006WL016983 Sanjiv Reddy 00468 UBIN0813842 810 810 Processed 11/07/2023 3326771588 YARRAM SANJEEVAREDDY UNION BANK OF INDIA(508500)
430 MUNAGALA TS-42-006-014-009/020076
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796923 30/06/2023 MANASA 3642006WL016983 MANASA 00468 UBIN0813842 810 810 Processed 11/07/2023 3326771670 TIMMAREDDY MANASA UNION BANK OF INDIA(508500)
431 MUNAGALA TS-42-006-014-009/020306
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797072 30/06/2023 Varalakshmi 3642006WL016983 Varalakshmi 00468 UBIN0813842 810 810 Processed 11/07/2023 3326771607 YARAGANI VARALAXMI UNION BANK OF INDIA(508500)
432 MUNAGALA TS-42-006-014-009/020384
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797153 30/06/2023 Ramakrishna Reddy 3642006WL016983 Ramakrishna Reddy 00468 UBIN0813842 810 810 Processed 11/07/2023 3326771533 ERRAM RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
SubTotal 44153 44153
433 MUNAGALA TS-42-006-021-001/040310
(NARASIMHAPURAM) 		3642006000NRG24280620230778892 30/06/2023 Upendramma 3642006WL016616 Upendramma 00468 UBIN0917311 800 800 Processed 11/07/2023 3326771627 KARANGULA UPENDRA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
434 MUNAGALA TS-42-006-021-001/040317
(NARASIMHAPURAM) 		3642006000NRG24280620230778897 30/06/2023 Ramakotamma 3642006WL016616 Ramakotamma 00468 UBIN0917311 600 600 Processed 11/07/2023 3326771626 KARANGULA RAMA KOTAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1400 1400
435 MUNAGALA TS-42-006-014-009/020355
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797119 30/06/2023 Sai 3642006WL016983 Sai 00684 APGV0004113 810 810 Processed 11/07/2023 3326771732 THIMMAREDDY SAISRI BANK OF BARODA(606985)
436 MUNAGALA TS-42-006-019-001/030066
(KODANDARAMPURAM) 		3642006000NRG24280620230775012 30/06/2023 rani 3642006WL016555 rani 00684 APGV0004113 1200 1200 Processed 11/07/2023 3326771741 MISS GUNDEPANGU RAJASRI STATE BANK OF INDIA(508548)
437 MUNAGALA TS-42-006-019-001/030120
(KODANDARAMPURAM) 		3642006000NRG24280620230775030 30/06/2023 Venkata Reddy 3642006WL016555 Venkata Reddy 00684 APGV0004113 400 400 Processed 11/07/2023 3326771478 MR GINJALA VENKAT REDDY STATE BANK OF INDIA(508548)
438 MUNAGALA TS-42-006-019-001/030261
(KODANDARAMPURAM) 		3642006000NRG24280620230775055 30/06/2023 Mallamma 3642006WL016555 Mallamma 00684 APGV0004113 1200 1200 Processed 11/07/2023 3326771461 MRS KALASANI MALAMMA STATE BANK OF INDIA(508548)
439 MUNAGALA TS-42-006-019-001/030294
(KODANDARAMPURAM) 		3642006000NRG24280620230775063 30/06/2023 Venkatreddy 3642006WL016555 Venkatreddy 00684 APGV0004113 1200 1200 Processed 11/07/2023 3326771460 SUNKI VENKAT REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
440 MUNAGALA TS-42-006-019-001/030294
(KODANDARAMPURAM) 		3642006000NRG24280620230775064 30/06/2023 Vijayalakshmi 3642006WL016555 Vijayalakshmi 00684 APGV0004113 1200 1200 Processed 11/07/2023 3326771458 MS SUNKI VIJAYALAXMI STATE BANK OF INDIA(508548)
441 MUNAGALA TS-42-006-019-001/030301
(KODANDARAMPURAM) 		3642006000NRG24280620230775068 30/06/2023 Nagamma 3642006WL016555 Nagamma 00684 APGV0004113 1200 1200 Processed 11/07/2023 3326771459 MR GINJALA NAGAMMA STATE BANK OF INDIA(508548)
442 MUNAGALA TS-42-006-019-001/030393
(KODANDARAMPURAM) 		3642006000NRG24280620230781890 30/06/2023 Pushpa 3642006WL016669 Pushpa 00684 APGV0004113 1200 1200 Processed 11/07/2023 3326771620 MS KALASANI PUSHPA STATE BANK OF INDIA(508548)
SubTotal 8410 8410
443 MUNAGALA TS-42-006-016-011/010632
(AKUPAMULA) 		3642006000NRG24300620230787501 30/06/2023 Paapaaraavu 3642006WL016767 Paapaaraavu 00684 APGV0004201 1200 1200 Processed 11/07/2023 3326771531 RAJULA PAPARAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1200 1200
444 MUNAGALA TS-42-006-007-005/050464
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774433 30/06/2023 gopamma 3642006WL016535 gopamma 00684 APGV0006210 821 821 Processed 11/07/2023 3326771641 PASTAM GOPAMMA CANARA BANK(508532)
445 MUNAGALA TS-42-006-010-007/010860
(MUNAGALA) 		3642006000NRG24300620230793997 30/06/2023 Padma 3642006WL016926 Padma 00684 APGV0006210 1452 1452 Processed 11/07/2023 3326771545 Mrs. SIRIKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MUNAGALA TS-42-006-010-007/010957
(MUNAGALA) 		3642006000NRG24300620230794001 30/06/2023 Anjali 3642006WL016926 Anjali 00684 APGV0006210 1452 1452 Processed 11/07/2023 3326771544 NARAGANI ANJALI BANK OF BARODA(606985)
447 MUNAGALA TS-42-006-010-007/011002
(MUNAGALA) 		3642006000NRG24300620230794009 30/06/2023 Nagamani 3642006WL016926 Nagamani 00684 APGV0006210 1452 1452 Processed 11/07/2023 3326771292 Mrs. SIRIKONDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MUNAGALA TS-42-006-010-007/011035
(MUNAGALA) 		3642006000NRG24300620230794014 30/06/2023 Shobha 3642006WL016926 Shobha 00684 APGV0006210 1452 1452 Processed 11/07/2023 3326771549 Mrs. BATHINI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MUNAGALA TS-42-006-010-007/011105
(MUNAGALA) 		3642006000NRG24300620230794016 30/06/2023 Naagamani 3642006WL016926 Naagamani 00684 APGV0006210 1452 1452 Processed 11/07/2023 3326771637 Mrs. KODATI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MUNAGALA TS-42-006-010-007/011346
(MUNAGALA) 		3642006000NRG24300620230794072 30/06/2023 Kavitha 3642006WL016927 Kavitha 00684 APGV0006210 1135 1135 Processed 11/07/2023 3326771301 MRS BOLLA KAVITHA STATE BANK OF INDIA(508548)
451 MUNAGALA TS-42-006-010-007/011541
(MUNAGALA) 		3642006000NRG24300620230794076 30/06/2023 Rama 3642006WL016927 Rama 00684 APGV0006210 1135 1135 Processed 11/07/2023 3326771298 Mrs. BOBBILI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MUNAGALA TS-42-006-010-007/011757
(MUNAGALA) 		3642006000NRG24300620230794042 30/06/2023 Sunitha 3642006WL016926 Sunitha 00684 APGV0006210 1210 1210 Processed 11/07/2023 3326771296 Mrs. SREERAMULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MUNAGALA TS-42-006-012-008/010098
(GANAPAVARAM) 		3642006000NRG24280620230774199 30/06/2023 Janamma 3642006WL016533 Janamma 00684 APGV0006210 1380 1380 Processed 11/07/2023 3326771293 Janamma Battala GENERAL POST OFFICE(607245)
454 MUNAGALA TS-42-006-012-008/010098
(GANAPAVARAM) 		3642006000NRG24280620230774198 30/06/2023 Nagesh 3642006WL016533 Nagesh 00684 APGV0006210 1380 1380 Processed 11/07/2023 3326771416 Mr. BATTALA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 MUNAGALA TS-42-006-012-008/010170
(GANAPAVARAM) 		3642006000NRG24280620230772893 30/06/2023 Limgayya 3642006WL016521 Limgayya 00684 APGV0006210 1621 1621 Processed 11/07/2023 3326771559 DASARI LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
456 MUNAGALA TS-42-006-012-008/010178
(GANAPAVARAM) 		3642006000NRG24280620230774219 30/06/2023 Lakshmamma 3642006WL016533 Lakshmamma 00684 APGV0006210 1380 1380 Processed 11/07/2023 3326771295 Mrs. PAGILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 MUNAGALA TS-42-006-012-008/010182
(GANAPAVARAM) 		3642006000NRG24280620230774221 30/06/2023 Venkata Ramana 3642006WL016533 Venkata Ramana 00684 APGV0006210 1380 1380 Processed 11/07/2023 3326771297 Mrs. DASARI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MUNAGALA TS-42-006-012-008/010191
(GANAPAVARAM) 		3642006000NRG24280620230774226 30/06/2023 Venkatesh 3642006WL016533 Venkatesh 00684 APGV0006210 1150 1150 Processed 11/07/2023 3326771714 Mr. PAGILLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MUNAGALA TS-42-006-012-008/010211
(GANAPAVARAM) 		3642006000NRG24280620230772901 30/06/2023 Raamulamma 3642006WL016521 Raamulamma 00684 APGV0006210 1458 1458 Processed 11/07/2023 3326771466 Mrs. Chevirala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 MUNAGALA TS-42-006-012-008/010222
(GANAPAVARAM) 		3642006000NRG24280620230772905 30/06/2023 Jaanamma 3642006WL016521 Jaanamma 00684 APGV0006210 1458 1458 Processed 11/07/2023 3326771300 Mrs. SADDAKOTI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 MUNAGALA TS-42-006-012-008/010222
(GANAPAVARAM) 		3642006000NRG24280620230772904 30/06/2023 Lingaiah 3642006WL016521 Lingaiah 00684 APGV0006210 1458 1458 Processed 11/07/2023 3326771294 Mr. SADDAKOTI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 MUNAGALA TS-42-006-012-008/010237
(GANAPAVARAM) 		3642006000NRG24280620230774246 30/06/2023 Venkanna 3642006WL016533 Venkanna 00684 APGV0006210 1380 1380 Processed 11/07/2023 3326771558 Mr. BADETI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 MUNAGALA TS-42-006-012-008/010285
(GANAPAVARAM) 		3642006000NRG24280620230772915 30/06/2023 Dhanamma 3642006WL016521 Dhanamma 00684 APGV0006210 1621 1621 Processed 11/07/2023 3326771556 MOTUKURI DHANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
464 MUNAGALA TS-42-006-012-008/010294
(GANAPAVARAM) 		3642006000NRG24280620230774257 30/06/2023 Veeraiah 3642006WL016533 Veeraiah 00684 APGV0006210 1380 1380 Processed 11/07/2023 3326771557 Mr. VEERAYYA CHANDA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 MUNAGALA TS-42-006-012-008/010343
(GANAPAVARAM) 		3642006000NRG24280620230772922 30/06/2023 China Himam 3642006WL016521 China Himam 00684 APGV0006210 1701 1701 Processed 11/07/2023 3326771512 Mr. SHAIK CHINNA HIMAM SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MUNAGALA TS-42-006-012-008/010343
(GANAPAVARAM) 		3642006000NRG24280620230772923 30/06/2023 Maibubi 3642006WL016521 Maibubi 00684 APGV0006210 1701 1701 Processed 11/07/2023 3326771513 SHAIK IMMAM SAHEB UNION BANK OF INDIA(508500)
467 MUNAGALA TS-42-006-012-008/010493
(GANAPAVARAM) 		3642006000NRG24280620230772945 30/06/2023 Sailaja 3642006WL016521 Sailaja 00684 APGV0006210 1458 1458 Processed 11/07/2023 3326771464 Mrs. Motkuri Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 MUNAGALA TS-42-006-014-009/020214
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797025 30/06/2023 Rama sitha 3642006WL016983 Rama sitha 00684 APGV0006210 810 810 Processed 11/07/2023 3326771299 YARRA RAMASITHA UNION BANK OF INDIA(508500)
469 MUNAGALA TS-42-006-015-010/010180
(BARAKATH GUDA) 		3642006000NRG24280620230770524 30/06/2023 nagamani 3642006WL016484 nagamani 00684 APGV0006210 1200 1200 Processed 11/07/2023 3326771494 Mrs. KURRI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 MUNAGALA TS-42-006-015-010/010380
(BARAKATH GUDA) 		3642006000NRG24280620230770576 30/06/2023 Saidamma 3642006WL016484 Saidamma 00684 APGV0006210 1200 1200 Processed 11/07/2023 3326771499 Mrs. Korra SIDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MUNAGALA TS-42-006-015-010/010549
(BARAKATH GUDA) 		3642006000NRG24280620230770586 30/06/2023 Saidamma 3642006WL016484 Saidamma 00684 APGV0006210 1200 1200 Processed 11/07/2023 3326771625 MS GOVINDU SAIDHAMMA STATE BANK OF INDIA(508548)
472 MUNAGALA TS-42-006-015-010/010669
(BARAKATH GUDA) 		3642006000NRG24280620230770610 30/06/2023 Saidulu 3642006WL016484 Saidulu 00684 APGV0006210 1200 1200 Processed 11/07/2023 3326771514 Mr. CHALLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MUNAGALA TS-42-006-015-010/011411
(BARAKATH GUDA) 		3642006000NRG24280620230770671 30/06/2023 Ramana 3642006WL016484 Ramana 00684 APGV0006210 1085 1085 Processed 11/07/2023 3326771500 Nallagattu Ramana FINO PAYMENTS BANK LTD(608001)
474 MUNAGALA TS-42-006-015-010/011413
(BARAKATH GUDA) 		3642006000NRG24280620230770672 30/06/2023 Vani 3642006WL016484 Vani 00684 APGV0006210 1085 1085 Processed 11/07/2023 3326771638 Mrs. CHENNURU VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 MUNAGALA TS-42-006-015-010/11742
(BARAKATH GUDA) 		3642006000NRG24280620230770673 30/06/2023 Shilpa 3642006WL016484 Shilpa 00684 APGV0006210 1085 1085 Processed 11/07/2023 3326771628 Ms. DHARAVATH SHILPA INDIAN BANK(607105)
476 MUNAGALA TS-42-006-016-011/010772
(AKUPAMULA) 		3642006000NRG24300620230787565 30/06/2023 Polampalli Mamatha 3642006WL016767 Polampalli Mamatha 00684 APGV0006210 1200 1200 Processed 11/07/2023 3326771536 Ms. MANDAVA MAMATHA INDIAN BANK(607105)
477 MUNAGALA TS-42-006-017-011/050045
(MUKUNDAPURAM) 		3642006000NRG24280620230779310 30/06/2023 Nagendra 3642006WL016618 Nagendra 00684 APGV0006210 1092 1092 Processed 11/07/2023 3326771468 MRS CHANAGANI NAGENDRA STATE BANK OF INDIA(508548)
478 MUNAGALA TS-42-006-019-001/030253
(KODANDARAMPURAM) 		3642006000NRG24280620230774740 30/06/2023 Kamalamma 3642006WL016549 Kamalamma 00684 APGV0006210 1000 1000 Processed 11/07/2023 3326771475 MRS SAPATU KALAVATHI STATE BANK OF INDIA(508548)
479 MUNAGALA TS-42-006-021-001/040366
(NARASIMHAPURAM) 		3642006000NRG24280620230778922 30/06/2023 RAMYA 3642006WL016616 RAMYA 00684 APGV0006210 1200 1200 Processed 11/07/2023 3326771535 GUNDU RAMYA UNION BANK OF INDIA(508500)
SubTotal 46824 46824
480 MUNAGALA TS-42-006-013-009/010032
(KOKKIRENI) 		3642006000NRG24300620230795269 30/06/2023 renuka 3642006WL016939 renuka 00684 APGV0006322 795 795 Processed 11/07/2023 3326771284 Mrs. REDDEBOINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 MUNAGALA TS-42-006-013-009/010267
(KOKKIRENI) 		3642006000NRG24300620230795329 30/06/2023 Dasari Vijayalaxmi 3642006WL016939 Dasari Vijayalaxmi 00684 APGV0006322 662 662 Processed 11/07/2023 3326771715 Mrs. DASARI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 MUNAGALA TS-42-006-014-009/020155
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796981 30/06/2023 Nagalakshmi 3642006WL016983 Nagalakshmi 00684 APGV0006322 810 810 Processed 11/07/2023 3326771443 MRS YARRAM NAGALAKSHMI STATE BANK OF INDIA(508548)
483 MUNAGALA TS-42-006-014-009/020306
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797071 30/06/2023 Ramakrishna 3642006WL016983 Ramakrishna 00684 APGV0006322 810 810 Processed 11/07/2023 3326771485 MR YARAGANI RAMAKRISHNA STATE BANK OF INDIA(508548)
484 MUNAGALA TS-42-006-014-009/020365
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797131 30/06/2023 Venkat Reddy 3642006WL016983 Venkat Reddy 00684 APGV0006322 810 810 Processed 11/07/2023 3326771486 YARRAM VENKATA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
485 MUNAGALA TS-42-006-014-009/020445
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797183 30/06/2023 Swathi 3642006WL016983 Swathi 00684 APGV0006322 810 810 Processed 11/07/2023 3326771484 Mrs. YARRAM SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4697 4697
486 MUNAGALA TS-42-006-021-001/040281
(NARASIMHAPURAM) 		3642006000NRG24280620230778862 30/06/2023 Guravayya 3642006WL016616 Guravayya 00684 APGV0007150 800 800 Processed 11/07/2023 3326771635 Guravayya Alli GENERAL POST OFFICE(607245)
SubTotal 800 800
487 MUNAGALA TS-42-006-016-011/010070
(AKUPAMULA) 		3642006000NRG24300620230787137 30/06/2023 Yashodha 3642006WL016767 Yashodha 00684 APGV0007193 1200 1200 Processed 11/07/2023 3326771511 MR APPIKATLA YASHODA STATE BANK OF INDIA(508548)
488 MUNAGALA TS-42-006-016-011/010535
(AKUPAMULA) 		3642006000NRG24300620230787443 30/06/2023 Padma 3642006WL016767 Padma 00684 APGV0007193 1200 1200 Processed 11/07/2023 3326771515 MR RAMESHETTI RAMBABU STATE BANK OF INDIA(508548)
489 MUNAGALA TS-42-006-016-011/010535
(AKUPAMULA) 		3642006000NRG24300620230787444 30/06/2023 Padma 3642006WL016767 Padma 00684 APGV0007193 1200 1200 Processed 11/07/2023 3326771516 MRS RAMISETTI PADMA STATE BANK OF INDIA(508548)
490 MUNAGALA TS-42-006-021-001/040268
(NARASIMHAPURAM) 		3642006000NRG24280620230778848 30/06/2023 PRASANNA 3642006WL016616 PRASANNA 00684 APGV0007193 1200 1200 Processed 11/07/2023 3326771634 MISS CHERUVUPALLI PRASANNA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
491 MUNAGALA TS-42-006-012-008/010231
(GANAPAVARAM) 		3642006000NRG24280620230774243 30/06/2023 Narasimha Rao 3642006WL016533 Narasimha Rao 00685 TSAB0023012 690 690 Processed 11/07/2023 3326771735 GANDHAM NARSIMHARAO .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
492 MUNAGALA TS-42-006-012-008/010237
(GANAPAVARAM) 		3642006000NRG24280620230774247 30/06/2023 Vira Kumari 3642006WL016533 Vira Kumari 00685 TSAB0023012 1380 1380 Processed 11/07/2023 3326771734 Mrs. BADETI VEERAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 MUNAGALA TS-42-006-012-008/010267
(GANAPAVARAM) 		3642006000NRG24280620230772910 30/06/2023 Adeyya 3642006WL016521 Adeyya 00685 TSAB0023012 1215 1215 Processed 11/07/2023 3326771733 PAJJURI ADEIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
494 MUNAGALA TS-42-006-021-001/020004
(NARASIMHAPURAM) 		3642006000NRG24280620230778676 30/06/2023 Shailaja 3642006WL016616 Shailaja 00685 TSAB0023012 1200 1200 Processed 11/07/2023 3326771736 jetty shailaja . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4485 4485
495 MUNAGALA TS-42-006-016-011/010313
(AKUPAMULA) 		3642006000NRG24300620230787291 30/06/2023 Dastagiri 3642006WL016767 Dastagiri 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326771568 SHAIK DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MUNAGALA TS-42-006-016-011/010313
(AKUPAMULA) 		3642006000NRG24300620230787290 30/06/2023 Nasiya 3642006WL016767 Nasiya 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326771567 MRS SHAIK NASIMA BEGUM STATE BANK OF INDIA(508548)
497 MUNAGALA TS-42-006-016-011/010356
(AKUPAMULA) 		3642006000NRG24300620230787326 30/06/2023 Vemkamma 3642006WL016767 Vemkamma 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326771502 MRS KESHAGANI VENKAMMA STATE BANK OF INDIA(508548)
498 MUNAGALA TS-42-006-017-011/050516
(MUKUNDAPURAM) 		3642006000NRG24280620230779336 30/06/2023 Chinalingamma 3642006WL016618 Chinalingamma 00691 IPOS0000001 910 910 Processed 11/07/2023 3326771506 MR KUNTIGORLA LINGAMMA STATE BANK OF INDIA(508548)
499 MUNAGALA TS-42-006-019-001/030105
(KODANDARAMPURAM) 		3642006000NRG24280620230775025 30/06/2023 Prameela 3642006WL016555 Prameela 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3326771562 BURRI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
500 MUNAGALA TS-42-006-019-001/030404
(KODANDARAMPURAM) 		3642006000NRG24280620230774759 30/06/2023 radha rukmini 3642006WL016549 radha rukmini 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3326771530 MRS SAPATAPU RADHA RUKMINI STATE BANK OF INDIA(508548)
501 MUNAGALA TS-42-006-019-001/030411
(KODANDARAMPURAM) 		3642006000NRG24280620230774762 30/06/2023 Devarakonda Krishna 3642006WL016549 Devarakonda Krishna 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3326771504 MR DEVARAKONDA KRISHNA STATE BANK OF INDIA(508548)
502 MUNAGALA TS-42-006-019-001/030411
(KODANDARAMPURAM) 		3642006000NRG24280620230774761 30/06/2023 Devarakonda Rajitha 3642006WL016549 Devarakonda Rajitha 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3326771503 DEVARAKONDA RAJITHA UNION BANK OF INDIA(508500)
503 MUNAGALA TS-42-006-021-001/040129
(NARASIMHAPURAM) 		3642006000NRG24280620230778762 30/06/2023 Upendra 3642006WL016616 Upendra 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326771566 VEERABOYINA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
504 MUNAGALA TS-42-006-021-001/040130
(NARASIMHAPURAM) 		3642006000NRG24280620230778764 30/06/2023 Veeraboina Padma 3642006WL016616 Veeraboina Padma 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326771561 VEERABOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 MUNAGALA TS-42-006-021-001/040146
(NARASIMHAPURAM) 		3642006000NRG24280620230778773 30/06/2023 Naveen 3642006WL016616 Naveen 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326771510 MR BANALA NAVEEN STATE BANK OF INDIA(508548)
506 MUNAGALA TS-42-006-021-001/040382
(NARASIMHAPURAM) 		3642006000NRG24280620230778929 30/06/2023 Saidamma 3642006WL016616 Saidamma 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326771563 VEERABOYINA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 MUNAGALA TS-42-006-021-001/040382
(NARASIMHAPURAM) 		3642006000NRG24280620230778928 30/06/2023 Saidulu 3642006WL016616 Saidulu 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3326771565 VEERABOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
508 MUNAGALA TS-42-006-021-001/040401
(NARASIMHAPURAM) 		3642006000NRG24280620230778936 30/06/2023 rajita 3642006WL016616 rajita 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326771564 NUKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
509 MUNAGALA TS-42-006-021-001/040401
(NARASIMHAPURAM) 		3642006000NRG24280620230778935 30/06/2023 rambabu 3642006WL016616 rambabu 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326771505 NUKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16710 16710
510 MUNAGALA TS-42-006-005-005/010106
(REPALA) 		3642006000NRG24280620230768902 30/06/2023 Pedda Limgayya 3642006WL016442 Pedda Limgayya 00710 SBIN0000DOP 534 534 Processed 11/07/2023 3326771414 MERUGU PEDALINGAIAH CANARA BANK(508532)
511 MUNAGALA TS-42-006-007-005/050290
(VIJAYARAGHAVAPURAM) 		3642006000NRG24280620230774416 30/06/2023 Yalamanchamma 3642006WL016535 Yalamanchamma 00710 SBIN0000DOP 821 821 Processed 11/07/2023 3326771624 REBELLI ELAMACHAMMA CANARA BANK(508532)
512 MUNAGALA TS-42-006-010-007/010802
(MUNAGALA) 		3642006000NRG24300620230794067 30/06/2023 Venkatareddy 3642006WL016927 Venkatareddy 00710 SBIN0000DOP 1135 1135 Processed 11/07/2023 3326771639 Vemkatareddi Gottemukkala GENERAL POST OFFICE(607245)
513 MUNAGALA TS-42-006-014-009/020008
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796863 30/06/2023 Chinna 3642006WL016983 Chinna 00710 SBIN0000DOP 810 810 Processed 11/07/2023 3326771711 MR CHINNA GUNJA STATE BANK OF INDIA(508548)
514 MUNAGALA TS-42-006-014-009/020139
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796970 30/06/2023 saidamma 3642006WL016983 saidamma 00710 SBIN0000DOP 540 540 Processed 11/07/2023 3326771288 saidamma Yerram GENERAL POST OFFICE(607245)
515 MUNAGALA TS-42-006-014-009/020173
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230796998 30/06/2023 Sayamma 3642006WL016983 Sayamma 00710 SBIN0000DOP 675 675 Processed 11/07/2023 3326771442 Mrs. THIMMAREDDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 MUNAGALA TS-42-006-014-009/020286
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797062 30/06/2023 Saidireddy 3642006WL016983 Saidireddy 00710 SBIN0000DOP 810 810 Processed 11/07/2023 3326771427 SOMIREDDY SAIDI REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
517 MUNAGALA TS-42-006-014-009/020358
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797125 30/06/2023 Nagireddy 3642006WL016983 Nagireddy 00710 SBIN0000DOP 810 810 Processed 11/07/2023 3326771406 MR YARRAM NAGIREDDY STATE BANK OF INDIA(508548)
518 MUNAGALA TS-42-006-014-009/020358
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797124 30/06/2023 Sujatha 3642006WL016983 Sujatha 00710 SBIN0000DOP 810 810 Processed 11/07/2023 3326771407 YARRAM SUJATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
519 MUNAGALA TS-42-006-014-009/020361
(TIMMAREDDIGUDEM) 		3642006000NRG24300620230797127 30/06/2023 Saidi Reddy 3642006WL016983 Saidi Reddy 00710 SBIN0000DOP 810 810 Processed 11/07/2023 3326771287 MORTHALA SAIDI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
520 MUNAGALA TS-42-006-015-010/010180
(BARAKATH GUDA) 		3642006000NRG24280620230770523 30/06/2023 Raju 3642006WL016484 Raju 00710 SBIN0000DOP 1200 1200 Processed 11/07/2023 3326771477 MR KURRI RAJU STATE BANK OF INDIA(508548)
521 MUNAGALA TS-42-006-016-011/010214
(AKUPAMULA) 		3642006000NRG24300620230787223 30/06/2023 Najeer 3642006WL016767 Najeer 00710 SBIN0000DOP 1200 1200 Processed 11/07/2023 3326771560 MR SHAIK NAZEER STATE BANK OF INDIA(508548)
522 MUNAGALA TS-42-006-016-011/010323
(AKUPAMULA) 		3642006000NRG24300620230787299 30/06/2023 Padma 3642006WL016767 Padma 00710 SBIN0000DOP 1200 1200 Processed 11/07/2023 3326771283 MRS DASARI PADMA STATE BANK OF INDIA(508548)
SubTotal 11355 11355
Total 575114 575114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_300623APB_FTO_117958 Bank of Baroda BARB0KODADX Kodad 3698
2 MUNAGALA TS3642006_300623APB_FTO_117958 Canara Bank CNRB0001810 DOP 3442
3 MUNAGALA TS3642006_300623APB_FTO_117958 Canara Bank CNRB0001810 TADVAI 16546
4 MUNAGALA TS3642006_300623APB_FTO_117958 Canara Bank CNRB0004503 REPALA 81534
5 MUNAGALA TS3642006_300623APB_FTO_117958 Canara Bank CNRB0013445 KODAD II 1200
6 MUNAGALA TS3642006_300623APB_FTO_117958 Central Bank Of India CBIN0285015 KODAD 1086
7 MUNAGALA TS3642006_300623APB_FTO_117958 HDFC Bank HDFC0002367 JAGGAYYAPETA 1200
8 MUNAGALA TS3642006_300623APB_FTO_117958 Karur Vysya Bank KVBL0001469 DOP 1200
9 MUNAGALA TS3642006_300623APB_FTO_117958 Karur Vysya Bank KVBL0001469 KODADA 8200
10 MUNAGALA TS3642006_300623APB_FTO_117958 STATE BANK OF INDIA SBIN0006315 DOP 1000
11 MUNAGALA TS3642006_300623APB_FTO_117958 STATE BANK OF INDIA SBIN0006315 KODAD 1200
12 MUNAGALA TS3642006_300623APB_FTO_117958 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 233315
13 MUNAGALA TS3642006_300623APB_FTO_117958 STATE BANK OF INDIA SBIN0008497 DOP 15420
14 MUNAGALA TS3642006_300623APB_FTO_117958 STATE BANK OF INDIA SBIN0020176 SURYAPET 1200
15 MUNAGALA TS3642006_300623APB_FTO_117958 STATE BANK OF INDIA SBIN0020180 DOP 1200
16 MUNAGALA TS3642006_300623APB_FTO_117958 STATE BANK OF INDIA SBIN0021198 DOP 1800
17 MUNAGALA TS3642006_300623APB_FTO_117958 STATE BANK OF INDIA SBIN0021535 AGR MKT YARD AVANTHIPURAM 900
18 MUNAGALA TS3642006_300623APB_FTO_117958 STATE BANK OF INDIA SBIN0021656 MUNAGALA 55605
19 MUNAGALA TS3642006_300623APB_FTO_117958 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 534
20 MUNAGALA TS3642006_300623APB_FTO_117958 UNION BANK OF INDIA UBIN0813842 DOP 810
21 MUNAGALA TS3642006_300623APB_FTO_117958 UNION BANK OF INDIA UBIN0813842 MUNAGALA 43343
22 MUNAGALA TS3642006_300623APB_FTO_117958 UNION BANK OF INDIA UBIN0917311 KODAD 1400
23 MUNAGALA TS3642006_300623APB_FTO_117958 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 8410
24 MUNAGALA TS3642006_300623APB_FTO_117958 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 1200
25 MUNAGALA TS3642006_300623APB_FTO_117958 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 46824
26 MUNAGALA TS3642006_300623APB_FTO_117958 Andhra Pradesh Grameena Vikas Bank APGV0006322 Velidanda 4697
27 MUNAGALA TS3642006_300623APB_FTO_117958 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 800
28 MUNAGALA TS3642006_300623APB_FTO_117958 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 4800
29 MUNAGALA TS3642006_300623APB_FTO_117958 Telangana State Cooperative Apex Bank TSAB0023012 THE NALGONDA DCCB LTD, MUNAGALA 4485
30 MUNAGALA TS3642006_300623APB_FTO_117958 India Post Payments Bank IPOS0000001 HUZURNAGAR 910
31 MUNAGALA TS3642006_300623APB_FTO_117958 India Post Payments Bank IPOS0000001 NALGONDA 15800
32 MUNAGALA TS3642006_300623APB_FTO_117958 DOP SBIN0000DOP General Post Office-CBS 11355

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