Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:48:51 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_190423APB_FTO_20213
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-42-006-004-004/010029
(MADHAVARAM) 		3642006000NRG24190420230036806 19/04/2023 Susheela 3642006WL001464 Susheela 00078 CNRB0001810 799 799 Processed 12/05/2023 1487820981 Mrs. KAMPATI . SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MUNAGALA TS-42-006-004-004/010032
(MADHAVARAM) 		3642006000NRG24190420230036810 19/04/2023 Gurvamma 3642006WL001464 Gurvamma 00078 CNRB0001810 959 959 Processed 12/05/2023 1487820983 Mrs. KOTHAPALLI GURVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MUNAGALA TS-42-006-004-004/010038
(MADHAVARAM) 		3642006000NRG24190420230036812 19/04/2023 Saavitri 3642006WL001464 Saavitri 00078 CNRB0001810 959 959 Processed 12/05/2023 1487820982 KOTHAPALLI SAVITHRI CANARA BANK(508532)
4 MUNAGALA TS-42-006-004-004/010051
(MADHAVARAM) 		3642006000NRG24190420230036818 19/04/2023 Mutyalamma 3642006WL001464 Mutyalamma 00078 CNRB0001810 959 959 Processed 12/05/2023 1487820974 Mrs. POKALA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MUNAGALA TS-42-006-004-004/010062
(MADHAVARAM) 		3642006000NRG24190420230036823 19/04/2023 Durgamma 3642006WL001464 Durgamma 00078 CNRB0001810 959 959 Processed 12/05/2023 1487820977 VALDASU DURGAMMA CANARA BANK(508532)
6 MUNAGALA TS-42-006-004-004/010138
(MADHAVARAM) 		3642006000NRG24190420230036848 19/04/2023 Ramjaani Bi 3642006WL001464 Ramjaani Bi 00078 CNRB0001810 959 959 Processed 12/05/2023 1487820976 SHAIK RAMJANBEE CANARA BANK(508532)
7 MUNAGALA TS-42-006-004-004/010353
(MADHAVARAM) 		3642006000NRG24190420230036915 19/04/2023 Pullamma 3642006WL001464 Pullamma 00078 CNRB0001810 959 959 Processed 12/05/2023 1487820975 POKALA PULLAMMA CANARA BANK(508532)
8 MUNAGALA TS-42-006-004-004/010718
(MADHAVARAM) 		3642006000NRG24190420230036957 19/04/2023 madhavi 3642006WL001464 madhavi 00078 CNRB0001810 799 799 Processed 12/05/2023 1487820971 TAVIDABOINA MADHAVI INDIAN OVERSEAS BANK(508541)
9 MUNAGALA TS-42-006-004-004/010718
(MADHAVARAM) 		3642006000NRG24190420230036956 19/04/2023 Vijaya 3642006WL001464 Vijaya 00078 CNRB0001810 799 799 Processed 12/05/2023 1487820972 Mr. TAVIDABOINA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MUNAGALA TS-42-006-004-004/010830
(MADHAVARAM) 		3642006000NRG24190420230036970 19/04/2023 Annamma 3642006WL001464 Annamma 00078 CNRB0001810 959 959 Processed 12/05/2023 1487820980 PINDI ARUNAMMA CANARA BANK(508532)
11 MUNAGALA TS-42-006-004-004/010909
(MADHAVARAM) 		3642006000NRG24190420230036984 19/04/2023 naveen 3642006WL001464 naveen 00078 CNRB0001810 160 160 Processed 12/05/2023 1487820973 DESHAGANI NAVEEN CANARA BANK(508532)
12 MUNAGALA TS-42-006-004-004/010909
(MADHAVARAM) 		3642006000NRG24190420230036985 19/04/2023 santhoshi 3642006WL001464 santhoshi 00078 CNRB0001810 959 959 Processed 12/05/2023 1487820985 NIMMALA SANTHOSHA INDIAN OVERSEAS BANK(508541)
13 MUNAGALA TS-42-006-004-004/010948
(MADHAVARAM) 		3642006000NRG24190420230036992 19/04/2023 Sandya 3642006WL001464 Sandya 00078 CNRB0001810 959 959 Processed 12/05/2023 1487820984 Mrs. NANDYALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MUNAGALA TS-42-006-007-005/050139
(VIJAYARAGHAVAPURAM) 		3642006000NRG24190420230038647 19/04/2023 Tirapatamma 3642006WL001535 Tirapatamma 00078 CNRB0001810 646 646 Processed 12/05/2023 1487820979 GANNA THIRAPATHAMMA UNION BANK OF INDIA(508500)
15 MUNAGALA TS-42-006-012-008/010264
(GANAPAVARAM) 		3642006000NRG24190420230036994 19/04/2023 Saavitri 3642006WL001465 Saavitri 00078 CNRB0001810 3855 3855 Processed 12/05/2023 1487820978 CHANDA SAVITHRAMMA CANARA BANK(508532)
SubTotal 15689 15689
16 MUNAGALA TS-42-006-007-005/050007
(VIJAYARAGHAVAPURAM) 		3642006000NRG24190420230038645 19/04/2023 Sitamma 3642006WL001535 Sitamma 00078 CNRB0004503 808 808 Processed 12/05/2023 1487821038 Mrs. GODESHI SEETHAMMA INDIAN BANK(607105)
17 MUNAGALA TS-42-006-007-005/050497
(VIJAYARAGHAVAPURAM) 		3642006000NRG24190420230038649 19/04/2023 venkateswharlu 3642006WL001535 venkateswharlu 00078 CNRB0004503 808 808 Processed 12/05/2023 1487821035 YARRAMSETTY VENKATSHWARLU CANARA BANK(508532)
18 MUNAGALA TS-42-006-007-005/050517
(VIJAYARAGHAVAPURAM) 		3642006000NRG24190420230038650 19/04/2023 krishnamohan 3642006WL001535 krishnamohan 00078 CNRB0004503 162 162 Processed 12/05/2023 1487821037 YARRAMSETTI KRISHNAMOHAN CANARA BANK(508532)
19 MUNAGALA TS-42-006-008-005/061036
(NARASIMHULAGUDAM) 		3642006000NRG24190420230038640 19/04/2023 bhavani 3642006WL001530 bhavani 00078 CNRB0004503 3808 3808 Processed 12/05/2023 1487821036 CHINTHAMALLA BHAVANI CANARA BANK(508532)
SubTotal 5586 5586
20 MUNAGALA TS-42-006-016-011/010145
(AKUPAMULA) 		3642006000NRG24180420230036566 19/04/2023 Satish 3642006WL001463 Satish 00078 CNRB0006059 576 576 Rejected 12/05/2023 1487821056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 576 576
21 MUNAGALA TS-42-006-004-004/010747
(MADHAVARAM) 		3642006000NRG24190420230036958 19/04/2023 Sk rafi 3642006WL001464 Sk rafi 00152 HDFC0001637 959 959 Processed 12/05/2023 1487820990 SHAIK RAFFI HDFC BANK LTD(607152)
SubTotal 959 959
22 MUNAGALA TS-42-006-004-004/010918
(MADHAVARAM) 		3642006000NRG24190420230036988 19/04/2023 Madhavi 3642006WL001464 Madhavi 00415 SBIN0008497 959 959 Processed 12/05/2023 1487821009 MRS ITHARAJU MADHAVI STATE BANK OF INDIA(508548)
23 MUNAGALA TS-42-006-016-011/010061
(AKUPAMULA) 		3642006000NRG24180420230036541 19/04/2023 Renuka 3642006WL001463 Renuka 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821033 Mrs. YARAGANI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MUNAGALA TS-42-006-016-011/010072
(AKUPAMULA) 		3642006000NRG24180420230036543 19/04/2023 Lakshmi 3642006WL001463 Lakshmi 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821022 THALLAPAKA LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 MUNAGALA TS-42-006-016-011/010104
(AKUPAMULA) 		3642006000NRG24180420230036554 19/04/2023 Lakshmayya 3642006WL001463 Lakshmayya 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821005 Lakshmayya Likki GENERAL POST OFFICE(607245)
26 MUNAGALA TS-42-006-016-011/010104
(AKUPAMULA) 		3642006000NRG24180420230036553 19/04/2023 Limgamma 3642006WL001463 Limgamma 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821006 MR LIKKI LINGAMMA STATE BANK OF INDIA(508548)
27 MUNAGALA TS-42-006-016-011/010108
(AKUPAMULA) 		3642006000NRG24180420230036555 19/04/2023 Nagul Mira 3642006WL001463 Nagul Mira 00415 SBIN0008497 576 576 Processed 12/05/2023 1487820998 MR SHAIK NAGUL MIYA STATE BANK OF INDIA(508548)
28 MUNAGALA TS-42-006-016-011/010108
(AKUPAMULA) 		3642006000NRG24180420230036556 19/04/2023 Samina 3642006WL001463 Samina 00415 SBIN0008497 288 288 Processed 12/05/2023 1487821021 MRS SHAIK SAMEENA STATE BANK OF INDIA(508548)
29 MUNAGALA TS-42-006-016-011/010192
(AKUPAMULA) 		3642006000NRG24180420230036587 19/04/2023 Tharamgini 3642006WL001463 Tharamgini 00415 SBIN0008497 384 384 Processed 12/05/2023 1487821026 MR KESAGANI TARANGINI STATE BANK OF INDIA(508548)
30 MUNAGALA TS-42-006-016-011/010199
(AKUPAMULA) 		3642006000NRG24180420230036591 19/04/2023 Vemkateswarlu 3642006WL001463 Vemkateswarlu 00415 SBIN0008497 480 480 Processed 12/05/2023 1487821014 MR RACHURI VENKATESWARLU STATE BANK OF INDIA(508548)
31 MUNAGALA TS-42-006-016-011/010200
(AKUPAMULA) 		3642006000NRG24180420230036592 19/04/2023 Papamma 3642006WL001463 Papamma 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821012 MRS RASURI PAPAMMA STATE BANK OF INDIA(508548)
32 MUNAGALA TS-42-006-016-011/010254
(AKUPAMULA) 		3642006000NRG24180420230036614 19/04/2023 Abdul Miya 3642006WL001463 Abdul Miya 00415 SBIN0008497 384 384 Processed 12/05/2023 1487821011 MR SHAIK AFZALMIYA STATE BANK OF INDIA(508548)
33 MUNAGALA TS-42-006-016-011/010254
(AKUPAMULA) 		3642006000NRG24180420230036613 19/04/2023 Jamila 3642006WL001463 Jamila 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821008 MR SHAIK JAMEELA STATE BANK OF INDIA(508548)
34 MUNAGALA TS-42-006-016-011/010286
(AKUPAMULA) 		3642006000NRG24180420230036628 19/04/2023 POLAMPALLI DIVYA 3642006WL001463 POLAMPALLI DIVYA 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821060 MRS POLAMPALLI DIVYA STATE BANK OF INDIA(508548)
35 MUNAGALA TS-42-006-016-011/010363
(AKUPAMULA) 		3642006000NRG24180420230036667 19/04/2023 naseer baaba 3642006WL001463 naseer baaba 00415 SBIN0008497 384 384 Processed 12/05/2023 1487820991 SHAIK NASEERABABA BANK OF BARODA(606985)
36 MUNAGALA TS-42-006-016-011/010458
(AKUPAMULA) 		3642006000NRG24180420230036697 19/04/2023 Asha Begam 3642006WL001463 Asha Begam 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821004 MRS SHAIK ASHA BEGUM STATE BANK OF INDIA(508548)
37 MUNAGALA TS-42-006-016-011/010458
(AKUPAMULA) 		3642006000NRG24180420230036698 19/04/2023 shafi 3642006WL001463 shafi 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821002 MR SHAIK SHAFI STATE BANK OF INDIA(508548)
38 MUNAGALA TS-42-006-016-011/010518
(AKUPAMULA) 		3642006000NRG24180420230036722 19/04/2023 Bhaavamma 3642006WL001463 Bhaavamma 00415 SBIN0008497 576 576 Processed 12/05/2023 1487820992 MRS BAYAMMA TOTTA STATE BANK OF INDIA(508548)
39 MUNAGALA TS-42-006-016-011/010576
(AKUPAMULA) 		3642006000NRG24180420230036738 19/04/2023 Dhanamurthy 3642006WL001463 Dhanamurthy 00415 SBIN0008497 576 576 Processed 12/05/2023 1487820964 MR POLAMPALLI DHANAMURTHY STATE BANK OF INDIA(508548)
40 MUNAGALA TS-42-006-016-011/010576
(AKUPAMULA) 		3642006000NRG24180420230036739 19/04/2023 Rajyam 3642006WL001463 Rajyam 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821007 MR POLAMPALLI RAJYAM STATE BANK OF INDIA(508548)
41 MUNAGALA TS-42-006-016-011/010587
(AKUPAMULA) 		3642006000NRG24180420230036743 19/04/2023 Nageswarrao 3642006WL001463 Nageswarrao 00415 SBIN0008497 576 576 Processed 12/05/2023 1487820993 MR POLAMPALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
42 MUNAGALA TS-42-006-016-011/010598
(AKUPAMULA) 		3642006000NRG24180420230036747 19/04/2023 Veeralakshmi 3642006WL001463 Veeralakshmi 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821013 KASANI VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNAGALA TS-42-006-016-011/010598
(AKUPAMULA) 		3642006000NRG24180420230036748 19/04/2023 Veerayya 3642006WL001463 Veerayya 00415 SBIN0008497 576 576 Processed 12/05/2023 1487820965 KASANI VEERAIAH HDFC BANK LTD(607152)
44 MUNAGALA TS-42-006-016-011/010640
(AKUPAMULA) 		3642006000NRG24180420230036755 19/04/2023 Durgamma 3642006WL001463 Durgamma 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821020 MRS KANDAGATLA DURGAMMA STATE BANK OF INDIA(508548)
45 MUNAGALA TS-42-006-016-011/010640
(AKUPAMULA) 		3642006000NRG24180420230036756 19/04/2023 Sambaiah 3642006WL001463 Sambaiah 00415 SBIN0008497 576 576 Processed 12/05/2023 1487820999 MR KANDAGATLA SAMBAIAH STATE BANK OF INDIA(508548)
46 MUNAGALA TS-42-006-016-011/010655
(AKUPAMULA) 		3642006000NRG24180420230036760 19/04/2023 Venkateshwarlu 3642006WL001463 Venkateshwarlu 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821015 POLAMPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNAGALA TS-42-006-016-011/010726
(AKUPAMULA) 		3642006000NRG24180420230036769 19/04/2023 Naga Raju 3642006WL001463 Naga Raju 00415 SBIN0008497 480 480 Processed 12/05/2023 1487820986 Naga Raju Rachuri GENERAL POST OFFICE(607245)
48 MUNAGALA TS-42-006-016-011/010726
(AKUPAMULA) 		3642006000NRG24180420230036768 19/04/2023 Shivaleela 3642006WL001463 Shivaleela 00415 SBIN0008497 576 576 Processed 12/05/2023 1487820994 Shivaleela Rachuri GENERAL POST OFFICE(607245)
49 MUNAGALA TS-42-006-016-011/010743
(AKUPAMULA) 		3642006000NRG24180420230036774 19/04/2023 sethaiah 3642006WL001463 sethaiah 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821001 KESAGANI SITHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNAGALA TS-42-006-016-011/010778
(AKUPAMULA) 		3642006000NRG24180420230036784 19/04/2023 salayya 3642006WL001463 salayya 00415 SBIN0008497 288 288 Processed 12/05/2023 1487821027 MR DANDUGULA SALAIAH STATE BANK OF INDIA(508548)
51 MUNAGALA TS-42-006-016-011/010789
(AKUPAMULA) 		3642006000NRG24180420230036786 19/04/2023 pavani 3642006WL001463 pavani 00415 SBIN0008497 96 96 Processed 12/05/2023 1487821019 Ms. VANKA PAVANI INDIAN BANK(607105)
52 MUNAGALA TS-42-006-016-011/010790
(AKUPAMULA) 		3642006000NRG24180420230036789 19/04/2023 lingayya 3642006WL001463 lingayya 00415 SBIN0008497 96 96 Processed 12/05/2023 1487821010 MR PACHIPALA LINGAIAH STATE BANK OF INDIA(508548)
53 MUNAGALA TS-42-006-016-011/010790
(AKUPAMULA) 		3642006000NRG24180420230036788 19/04/2023 rajeswari 3642006WL001463 rajeswari 00415 SBIN0008497 96 96 Processed 12/05/2023 1487820989 JADALA RAJESHWARI KOTAK MAHINDRA BANK LTD(607420)
54 MUNAGALA TS-42-006-016-011/010813
(AKUPAMULA) 		3642006000NRG24180420230036791 19/04/2023 jyothi 3642006WL001463 jyothi 00415 SBIN0008497 96 96 Processed 12/05/2023 1487821023 MISS PERALA JYOTHI STATE BANK OF INDIA(508548)
55 MUNAGALA TS-42-006-016-011/010816
(AKUPAMULA) 		3642006000NRG24180420230036793 19/04/2023 sandhyarani 3642006WL001463 sandhyarani 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821018 MRS BANATHAM SANDHYA STATE BANK OF INDIA(508548)
56 MUNAGALA TS-42-006-016-011/010817
(AKUPAMULA) 		3642006000NRG24180420230036794 19/04/2023 Lingamma 3642006WL001463 Lingamma 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821025 MRS ANNEBOINA LINGAMMA STATE BANK OF INDIA(508548)
57 MUNAGALA TS-42-006-016-011/010817
(AKUPAMULA) 		3642006000NRG24180420230036795 19/04/2023 rangaiah 3642006WL001463 rangaiah 00415 SBIN0008497 192 192 Processed 12/05/2023 1487821000 Mr. PULUSU RANGAIAH INDIAN BANK(607105)
58 MUNAGALA TS-42-006-016-011/010818
(AKUPAMULA) 		3642006000NRG24180420230036796 19/04/2023 Fareeda 3642006WL001463 Fareeda 00415 SBIN0008497 576 576 Processed 12/05/2023 1487821028 MRS SHAIK FARIDA STATE BANK OF INDIA(508548)
59 MUNAGALA TS-42-006-016-011/010819
(AKUPAMULA) 		3642006000NRG24180420230036797 19/04/2023 jyothi 3642006WL001463 jyothi 00415 SBIN0008497 384 384 Processed 12/05/2023 1487820988 KAMPATIJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
60 MUNAGALA TS-42-006-017-011/050246
(MUKUNDAPURAM) 		3642006000NRG24190420230038801 19/04/2023 Vemkanna 3642006WL001542 Vemkanna 00415 SBIN0008497 260 260 Processed 12/05/2023 1487821003 DHARA VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 MUNAGALA TS-42-006-017-011/050248
(MUKUNDAPURAM) 		3642006000NRG24190420230038860 19/04/2023 Durgamma 3642006WL001545 Durgamma 00415 SBIN0008497 260 260 Processed 12/05/2023 1487821016 REDDIPELLI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNAGALA TS-42-006-017-011/050248
(MUKUNDAPURAM) 		3642006000NRG24190420230038859 19/04/2023 Kotayya 3642006WL001545 Kotayya 00415 SBIN0008497 391 391 Processed 12/05/2023 1487820987 REDDIPELLI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNAGALA TS-42-006-017-011/050269
(MUKUNDAPURAM) 		3642006000NRG24190420230038802 19/04/2023 Srinivaas 3642006WL001542 Srinivaas 00415 SBIN0008497 260 260 Processed 12/05/2023 1487821024 KATLA. SRINU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 MUNAGALA TS-42-006-017-011/050276
(MUKUNDAPURAM) 		3642006000NRG24190420230038861 19/04/2023 Somayya 3642006WL001545 Somayya 00415 SBIN0008497 521 521 Processed 12/05/2023 1487820995 Somayya GENERAL POST OFFICE(607245)
65 MUNAGALA TS-42-006-017-011/050276
(MUKUNDAPURAM) 		3642006000NRG24190420230038862 19/04/2023 Yaadamma 3642006WL001545 Yaadamma 00415 SBIN0008497 391 391 Processed 12/05/2023 1487820996 MS JULU YADAMMA STATE BANK OF INDIA(508548)
66 MUNAGALA TS-42-006-017-011/050413
(MUKUNDAPURAM) 		3642006000NRG24190420230038864 19/04/2023 Srinu 3642006WL001545 Srinu 00415 SBIN0008497 521 521 Processed 12/05/2023 1487820963 SRINIVASA RAO PARSAGANI STATE BANK OF INDIA(508548)
67 MUNAGALA TS-42-006-017-011/050584
(MUKUNDAPURAM) 		3642006000NRG24190420230038642 19/04/2023 THUMMALA SRINIVAS 3642006WL001532 THUMMALA SRINIVAS 00415 SBIN0008497 4488 4488 Processed 12/05/2023 1487820997 MR THUMMALA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 25523 25523
68 MUNAGALA TS-42-006-004-004/010951
(MADHAVARAM) 		3642006000NRG24190420230036993 19/04/2023 JAFAR MIYA 3642006WL001464 JAFAR MIYA 00415 SBIN0017568 320 320 Processed 12/05/2023 1487821017 MR SHAIK JAFFARMIYA STATE BANK OF INDIA(508548)
SubTotal 320 320
69 MUNAGALA TS-42-006-004-004/010050
(MADHAVARAM) 		3642006000NRG24190420230036817 19/04/2023 Upendra 3642006WL001464 Upendra 00415 SBIN0021656 959 959 Processed 12/05/2023 1487821032 Mrs. POKALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MUNAGALA TS-42-006-004-004/010059
(MADHAVARAM) 		3642006000NRG24190420230036821 19/04/2023 Rani 3642006WL001464 Rani 00415 SBIN0021656 479 479 Processed 12/05/2023 1487821062 CHITTIKALA RANI CANARA BANK(508532)
71 MUNAGALA TS-42-006-004-004/010149
(MADHAVARAM) 		3642006000NRG24190420230036850 19/04/2023 Bojjamiya 3642006WL001464 Bojjamiya 00415 SBIN0021656 799 799 Processed 12/05/2023 1487821031 Mr. SHAIK BOJJAMEEYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MUNAGALA TS-42-006-004-004/010329
(MADHAVARAM) 		3642006000NRG24190420230036911 19/04/2023 anasurya 3642006WL001464 anasurya 00415 SBIN0021656 160 160 Processed 12/05/2023 1487821061 MRS VEERABOINA ANASURYA STATE BANK OF INDIA(508548)
73 MUNAGALA TS-42-006-004-004/010622
(MADHAVARAM) 		3642006000NRG24190420230036940 19/04/2023 Ashwini 3642006WL001464 Ashwini 00415 SBIN0021656 160 160 Processed 12/05/2023 1487821029 Miss. GADDAM ASHWINI CENTRAL BANK OF INDIA(607115)
74 MUNAGALA TS-42-006-004-004/010799
(MADHAVARAM) 		3642006000NRG24190420230036966 19/04/2023 Yallamma 3642006WL001464 Yallamma 00415 SBIN0021656 160 160 Processed 12/05/2023 1487821030 Mrs. KUMBHAM . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MUNAGALA TS-42-006-004-004/010879
(MADHAVARAM) 		3642006000NRG24190420230036978 19/04/2023 BILLUPALLI KAVITHA 3642006WL001464 BILLUPALLI KAVITHA 00415 SBIN0021656 639 639 Processed 12/05/2023 1487821059 Mrs. BILLUPALLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MUNAGALA TS-42-006-004-004/010885
(MADHAVARAM) 		3642006000NRG24190420230036979 19/04/2023 SRIRMULA MAMATHA 3642006WL001464 SRIRMULA MAMATHA 00415 SBIN0021656 799 799 Processed 12/05/2023 1487821034 MISS SRIRAMULA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 4155 4155
77 MUNAGALA TS-42-006-004-004/010828
(MADHAVARAM) 		3642006000NRG24190420230036969 19/04/2023 Chandrakala 3642006WL001464 Chandrakala 00415 SBIN0RRAPGB 959 959 Processed 12/05/2023 1487821084 Mrs. THAVIDABOINA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MUNAGALA TS-42-006-004-004/010858
(MADHAVARAM) 		3642006000NRG24190420230036972 19/04/2023 Nageshwer Rao 3642006WL001464 Nageshwer Rao 00415 SBIN0RRAPGB 959 959 Processed 12/05/2023 1487821065 Mrs. Kandhibanda Nageswarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1918 1918
79 MUNAGALA TS-42-006-004-004/010029
(MADHAVARAM) 		3642006000NRG24190420230036807 19/04/2023 Janakamma 3642006WL001464 Janakamma 00468 UBIN0813842 799 799 Processed 12/05/2023 1487820969 KAMPATI JANAKAMMA UNION BANK OF INDIA(508500)
80 MUNAGALA TS-42-006-004-004/010424
(MADHAVARAM) 		3642006000NRG24190420230036924 19/04/2023 saiganesh 3642006WL001464 saiganesh 00468 UBIN0813842 959 959 Processed 12/05/2023 1487820970 Mr. GOTTIPARTHI SAIGANESH INDIAN BANK(607105)
81 MUNAGALA TS-42-006-004-004/010874
(MADHAVARAM) 		3642006000NRG24190420230036976 19/04/2023 Veerababu 3642006WL001464 Veerababu 00468 UBIN0813842 320 320 Processed 12/05/2023 1487820967 Mr. DESHAGANI . VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MUNAGALA TS-42-006-004-004/010905
(MADHAVARAM) 		3642006000NRG24190420230036982 19/04/2023 Saidi Reddy 3642006WL001464 Saidi Reddy 00468 UBIN0813842 959 959 Processed 12/05/2023 1487820968 Mr. MANDYALA SAIDI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3037 3037
83 MUNAGALA TS-42-006-004-004/010251
(MADHAVARAM) 		3642006000NRG24190420230036890 19/04/2023 Yallamma 3642006WL001464 Yallamma 00684 APGV0004113 959 959 Processed 12/05/2023 1487820957 Mr. CHIKKULA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MUNAGALA TS-42-006-004-004/010903
(MADHAVARAM) 		3642006000NRG24190420230036981 19/04/2023 Ramadevi 3642006WL001464 Ramadevi 00684 APGV0004113 160 160 Processed 12/05/2023 1487820962 Mrs. KAMPASATI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MUNAGALA TS-42-006-016-011/010072
(AKUPAMULA) 		3642006000NRG24180420230036542 19/04/2023 Gurumurti 3642006WL001463 Gurumurti 00684 APGV0004113 576 576 Processed 12/05/2023 1487821046 MR THALLAPAKA GURUMURTHY STATE BANK OF INDIA(508548)
86 MUNAGALA TS-42-006-016-011/010274
(AKUPAMULA) 		3642006000NRG24180420230036622 19/04/2023 Ramadevi 3642006WL001463 Ramadevi 00684 APGV0004113 576 576 Processed 12/05/2023 1487821039 Ramadevi Polampalli Polam GENERAL POST OFFICE(607245)
87 MUNAGALA TS-42-006-016-011/010518
(AKUPAMULA) 		3642006000NRG24180420230036721 19/04/2023 Shekar 3642006WL001463 Shekar 00684 APGV0004113 96 96 Processed 12/05/2023 1487820961 MR THOTA SHEKAR STATE BANK OF INDIA(508548)
SubTotal 2367 2367
88 MUNAGALA TS-42-006-016-011/010489
(AKUPAMULA) 		3642006000NRG24180420230036712 19/04/2023 Dhana Lakshmi 3642006WL001463 Dhana Lakshmi 00684 APGV0004201 576 576 Processed 12/05/2023 1487820953 MRS POLAMPALLY DHANAMMA STATE BANK OF INDIA(508548)
89 MUNAGALA TS-42-006-016-011/010632
(AKUPAMULA) 		3642006000NRG24180420230036751 19/04/2023 Paapaaraavu 3642006WL001463 Paapaaraavu 00684 APGV0004201 576 576 Processed 12/05/2023 1487820966 RAJULA PAPARAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1152 1152
90 MUNAGALA TS-42-006-004-004/010022
(MADHAVARAM) 		3642006000NRG24190420230036802 19/04/2023 Laxmamma 3642006WL001464 Laxmamma 00684 APGV0006210 959 959 Processed 12/05/2023 1487820951 Mrs. KUMBHAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MUNAGALA TS-42-006-004-004/010064
(MADHAVARAM) 		3642006000NRG24190420230036824 19/04/2023 Pramila 3642006WL001464 Pramila 00684 APGV0006210 479 479 Processed 12/05/2023 1487821080 Mrs. POKALA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MUNAGALA TS-42-006-004-004/010070
(MADHAVARAM) 		3642006000NRG24190420230036826 19/04/2023 Mutyalamma 3642006WL001464 Mutyalamma 00684 APGV0006210 959 959 Processed 12/05/2023 1487821081 Mrs. POKALA . MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MUNAGALA TS-42-006-004-004/010073
(MADHAVARAM) 		3642006000NRG24190420230036829 19/04/2023 Sarojana 3642006WL001464 Sarojana 00684 APGV0006210 959 959 Processed 12/05/2023 1487821066 Mrs. KOTHAPALLI . SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MUNAGALA TS-42-006-004-004/010077
(MADHAVARAM) 		3642006000NRG24190420230036834 19/04/2023 Kantamma 3642006WL001464 Kantamma 00684 APGV0006210 959 959 Processed 12/05/2023 1487821067 Mrs. KOTHAPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MUNAGALA TS-42-006-004-004/010093
(MADHAVARAM) 		3642006000NRG24190420230036839 19/04/2023 Venkatamma 3642006WL001464 Venkatamma 00684 APGV0006210 959 959 Processed 12/05/2023 1487821085 Mr. MARRI . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MUNAGALA TS-42-006-004-004/010158
(MADHAVARAM) 		3642006000NRG24190420230036853 19/04/2023 somamma 3642006WL001464 somamma 00684 APGV0006210 959 959 Processed 12/05/2023 1487821070 Mrs. MANNEM SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MUNAGALA TS-42-006-004-004/010173
(MADHAVARAM) 		3642006000NRG24190420230036863 19/04/2023 Ammayayamma 3642006WL001464 Ammayayamma 00684 APGV0006210 479 479 Processed 12/05/2023 1487821068 Mrs. YALLAVULA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MUNAGALA TS-42-006-004-004/010176
(MADHAVARAM) 		3642006000NRG24190420230036865 19/04/2023 China Venkatamma 3642006WL001464 China Venkatamma 00684 APGV0006210 799 799 Processed 12/05/2023 1487821074 PASHULA VWNKATAMMA CANARA BANK(508532)
99 MUNAGALA TS-42-006-004-004/010189
(MADHAVARAM) 		3642006000NRG24190420230036870 19/04/2023 Gamgamma 3642006WL001464 Gamgamma 00684 APGV0006210 959 959 Processed 12/05/2023 1487821076 Mrs. MANNEM GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MUNAGALA TS-42-006-004-004/010192
(MADHAVARAM) 		3642006000NRG24190420230036871 19/04/2023 venkatamma 3642006WL001464 venkatamma 00684 APGV0006210 479 479 Processed 12/05/2023 1487821077 Mrs. KOTHAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MUNAGALA TS-42-006-004-004/010199
(MADHAVARAM) 		3642006000NRG24190420230036874 19/04/2023 Jyothi 3642006WL001464 Jyothi 00684 APGV0006210 959 959 Processed 12/05/2023 1487820949 Mrs. SHIVARATHRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MUNAGALA TS-42-006-004-004/010234
(MADHAVARAM) 		3642006000NRG24190420230036883 19/04/2023 Alivelu 3642006WL001464 Alivelu 00684 APGV0006210 799 799 Processed 12/05/2023 1487820960 DESHAGANI ALIVELU CANARA BANK(508532)
103 MUNAGALA TS-42-006-004-004/010246
(MADHAVARAM) 		3642006000NRG24190420230036888 19/04/2023 Lakshmamma 3642006WL001464 Lakshmamma 00684 APGV0006210 959 959 Processed 12/05/2023 1487821069 Mrs. THALURI LACCHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MUNAGALA TS-42-006-004-004/010274
(MADHAVARAM) 		3642006000NRG24190420230036898 19/04/2023 Virayya 3642006WL001464 Virayya 00684 APGV0006210 959 959 Processed 12/05/2023 1487820958 Mr. SHAKAMUDI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MUNAGALA TS-42-006-004-004/010275
(MADHAVARAM) 		3642006000NRG24190420230036899 19/04/2023 Peda Naageswararaavu 3642006WL001464 Peda Naageswararaavu 00684 APGV0006210 959 959 Processed 12/05/2023 1487821063 Mr. SHAKAMUDI NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MUNAGALA TS-42-006-004-004/010277
(MADHAVARAM) 		3642006000NRG24190420230036900 19/04/2023 Siddayya 3642006WL001464 Siddayya 00684 APGV0006210 959 959 Processed 12/05/2023 1487821071 Mr. MAHAKALI SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MUNAGALA TS-42-006-004-004/010344
(MADHAVARAM) 		3642006000NRG24190420230036914 19/04/2023 Kalyani 3642006WL001464 Kalyani 00684 APGV0006210 959 959 Processed 12/05/2023 1487821079 KUNCHAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNAGALA TS-42-006-004-004/010406
(MADHAVARAM) 		3642006000NRG24190420230036920 19/04/2023 Lakshmamma 3642006WL001464 Lakshmamma 00684 APGV0006210 799 799 Processed 12/05/2023 1487821078 Mrs. DASARI . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MUNAGALA TS-42-006-004-004/010546
(MADHAVARAM) 		3642006000NRG24190420230036933 19/04/2023 Nagamani 3642006WL001464 Nagamani 00684 APGV0006210 639 639 Processed 12/05/2023 1487821064 DESHAGANI NAGAMANI CANARA BANK(508532)
110 MUNAGALA TS-42-006-004-004/010631
(MADHAVARAM) 		3642006000NRG24190420230036942 19/04/2023 Saidamma 3642006WL001464 Saidamma 00684 APGV0006210 959 959 Processed 12/05/2023 1487821086 Mrs. KANDUKURI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MUNAGALA TS-42-006-004-004/010697
(MADHAVARAM) 		3642006000NRG24190420230036952 19/04/2023 Appireddy 3642006WL001464 Appireddy 00684 APGV0006210 639 639 Processed 12/05/2023 1487820959 Mr. Nandhyala Appi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MUNAGALA TS-42-006-004-004/010767
(MADHAVARAM) 		3642006000NRG24190420230036963 19/04/2023 Narsayya 3642006WL001464 Narsayya 00684 APGV0006210 639 639 Processed 12/05/2023 1487821075 Mr. DESHAGANI . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MUNAGALA TS-42-006-004-004/010863
(MADHAVARAM) 		3642006000NRG24190420230036974 19/04/2023 Laxmi 3642006WL001464 Laxmi 00684 APGV0006210 959 959 Processed 12/05/2023 1487821072 Mrs. SALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MUNAGALA TS-42-006-004-004/010874
(MADHAVARAM) 		3642006000NRG24190420230036977 19/04/2023 Shailaja 3642006WL001464 Shailaja 00684 APGV0006210 320 320 Processed 12/05/2023 1487821087 Mrs. Deshagani Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MUNAGALA TS-42-006-004-004/010917
(MADHAVARAM) 		3642006000NRG24190420230036987 19/04/2023 Bavani 3642006WL001464 Bavani 00684 APGV0006210 959 959 Processed 12/05/2023 1487821073 Mrs. JEJJALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MUNAGALA TS-42-006-004-004/010917
(MADHAVARAM) 		3642006000NRG24190420230036986 19/04/2023 Santhosh 3642006WL001464 Santhosh 00684 APGV0006210 959 959 Processed 12/05/2023 1487821082 Mr. JEJJALA . SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MUNAGALA TS-42-006-004-004/010932
(MADHAVARAM) 		3642006000NRG24190420230036991 19/04/2023 Jyothi 3642006WL001464 Jyothi 00684 APGV0006210 320 320 Rejected 12/05/2023 1487820952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MUNAGALA TS-42-006-004-004/010932
(MADHAVARAM) 		3642006000NRG24190420230036990 19/04/2023 Ramu 3642006WL001464 Ramu 00684 APGV0006210 160 160 Processed 12/05/2023 1487821083 Mr. MAHAMKALI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MUNAGALA TS-42-006-017-011/050413
(MUKUNDAPURAM) 		3642006000NRG24190420230038865 19/04/2023 Vinoda 3642006WL001545 Vinoda 00684 APGV0006210 521 521 Processed 12/05/2023 1487820950 PARUSAGANI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23375 23375
120 MUNAGALA TS-42-006-004-004/010867
(MADHAVARAM) 		3642006000NRG24190420230036975 19/04/2023 Shakamudi Saritha 3642006WL001464 Shakamudi Saritha 00691 IPOS0000001 959 959 Processed 12/05/2023 1487820955 SHAKAMUDI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNAGALA TS-42-006-016-011/010356
(AKUPAMULA) 		3642006000NRG24180420230036664 19/04/2023 Vemkamma 3642006WL001463 Vemkamma 00691 IPOS0000001 576 576 Processed 12/05/2023 1487820954 MRS KESHAGANI VENKAMMA STATE BANK OF INDIA(508548)
122 MUNAGALA TS-42-006-016-011/010835
(AKUPAMULA) 		3642006000NRG24180420230036799 19/04/2023 upender 3642006WL001463 upender 00691 IPOS0000001 480 480 Processed 12/05/2023 1487820956 KESAGANI UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2015 2015
123 MUNAGALA TS-42-006-004-004/010046
(MADHAVARAM) 		3642006000NRG24190420230036815 19/04/2023 Sundaraiah 3642006WL001464 Sundaraiah 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1487821055 MR MEDI SUNDARAIAH STATE BANK OF INDIA(508548)
124 MUNAGALA TS-42-006-004-004/010072
(MADHAVARAM) 		3642006000NRG24190420230036828 19/04/2023 Manemma 3642006WL001464 Manemma 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1487821053 Mrs. CHITIKELA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MUNAGALA TS-42-006-004-004/010080
(MADHAVARAM) 		3642006000NRG24190420230036835 19/04/2023 Saavitri 3642006WL001464 Saavitri 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1487821049 DHASARI SAVITRAMMA UNION BANK OF INDIA(508500)
126 MUNAGALA TS-42-006-004-004/010100
(MADHAVARAM) 		3642006000NRG24190420230036841 19/04/2023 Sukkamma 3642006WL001464 Sukkamma 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1487821050 DHOMALA CHUKKAMMA CANARA BANK(508532)
127 MUNAGALA TS-42-006-004-004/010290
(MADHAVARAM) 		3642006000NRG24190420230036903 19/04/2023 Sobha 3642006WL001464 Sobha 00710 SBIN0000DOP 160 160 Processed 12/05/2023 1487821051 NAMA SHOBHARANI INDIAN OVERSEAS BANK(508541)
128 MUNAGALA TS-42-006-004-004/010297
(MADHAVARAM) 		3642006000NRG24190420230036905 19/04/2023 Veeramma 3642006WL001464 Veeramma 00710 SBIN0000DOP 160 160 Processed 12/05/2023 1487821054 Mrs. PASHULA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MUNAGALA TS-42-006-004-004/010534
(MADHAVARAM) 		3642006000NRG24190420230036931 19/04/2023 Saidulu 3642006WL001464 Saidulu 00710 SBIN0000DOP 799 799 Processed 12/05/2023 1487821048 Mr. VEERABOYINA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MUNAGALA TS-42-006-004-004/010672
(MADHAVARAM) 		3642006000NRG24190420230036947 19/04/2023 Narayanareddi 3642006WL001464 Narayanareddi 00710 SBIN0000DOP 799 799 Processed 12/05/2023 1487821047 Mr. GURRAM NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MUNAGALA TS-42-006-004-004/010817
(MADHAVARAM) 		3642006000NRG24190420230036967 19/04/2023 Padma 3642006WL001464 Padma 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1487821052 Mrs. LAKKAMALLA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MUNAGALA TS-42-006-016-011/010222
(AKUPAMULA) 		3642006000NRG24180420230036605 19/04/2023 Venkamma 3642006WL001463 Venkamma 00710 SBIN0000DOP 576 576 Processed 12/05/2023 1487821040 MR MEESALA GURAVAIAH STATE BANK OF INDIA(508548)
133 MUNAGALA TS-42-006-016-011/010323
(AKUPAMULA) 		3642006000NRG24180420230036651 19/04/2023 Padma 3642006WL001463 Padma 00710 SBIN0000DOP 576 576 Processed 12/05/2023 1487821044 MRS DASARI PADMA STATE BANK OF INDIA(508548)
134 MUNAGALA TS-42-006-016-011/010349
(AKUPAMULA) 		3642006000NRG24180420230036663 19/04/2023 Marutamma 3642006WL001463 Marutamma 00710 SBIN0000DOP 576 576 Processed 12/05/2023 1487821041 MRS BALEMLA MARATHAMMA STATE BANK OF INDIA(508548)
135 MUNAGALA TS-42-006-016-011/010349
(AKUPAMULA) 		3642006000NRG24180420230036662 19/04/2023 Tirapayya 3642006WL001463 Tirapayya 00710 SBIN0000DOP 576 576 Processed 12/05/2023 1487821045 MR BALEMLA TIRUPAIAH STATE BANK OF INDIA(508548)
136 MUNAGALA TS-42-006-016-011/010452
(AKUPAMULA) 		3642006000NRG24180420230036692 19/04/2023 srilatha 3642006WL001463 srilatha 00710 SBIN0000DOP 576 576 Processed 12/05/2023 1487821042 MR SRILATHA KESHAGANI STATE BANK OF INDIA(508548)
137 MUNAGALA TS-42-006-016-011/010521
(AKUPAMULA) 		3642006000NRG24180420230036724 19/04/2023 Sathish 3642006WL001463 Sathish 00710 SBIN0000DOP 576 576 Processed 12/05/2023 1487821043 Kasani Sateesh IDFC BANK LIMITED(608117)
138 MUNAGALA TS-42-006-016-011/010537
(AKUPAMULA) 		3642006000NRG24180420230036736 19/04/2023 Venkateswarlu 3642006WL001463 Venkateswarlu 00710 SBIN0000DOP 384 384 Processed 12/05/2023 1487821057 MR KORUTLA VENKATESHWARLU STATE BANK OF INDIA(508548)
139 MUNAGALA TS-42-006-017-011/050242
(MUKUNDAPURAM) 		3642006000NRG24190420230038858 19/04/2023 Kanakayya 3642006WL001545 Kanakayya 00710 SBIN0000DOP 521 521 Processed 12/05/2023 1487821058 MR JULU KANAKAIAH STATE BANK OF INDIA(508548)
SubTotal 11074 11074
Total 97746 97746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_190423APB_FTO_20213 Canara Bank CNRB0001810 DOP 4635
2 MUNAGALA TS3642006_190423APB_FTO_20213 Canara Bank CNRB0001810 TADVAI 11054
3 MUNAGALA TS3642006_190423APB_FTO_20213 Canara Bank CNRB0004503 REPALA 5586
4 MUNAGALA TS3642006_190423APB_FTO_20213 Canara Bank CNRB0006059 KODADA 576
5 MUNAGALA TS3642006_190423APB_FTO_20213 HDFC Bank HDFC0001637 SURYAPET 959
6 MUNAGALA TS3642006_190423APB_FTO_20213 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 19956
7 MUNAGALA TS3642006_190423APB_FTO_20213 STATE BANK OF INDIA SBIN0008497 DOP 5567
8 MUNAGALA TS3642006_190423APB_FTO_20213 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 320
9 MUNAGALA TS3642006_190423APB_FTO_20213 STATE BANK OF INDIA SBIN0021656 MUNAGALA 4155
10 MUNAGALA TS3642006_190423APB_FTO_20213 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1918
11 MUNAGALA TS3642006_190423APB_FTO_20213 UNION BANK OF INDIA UBIN0813842 DOP 2078
12 MUNAGALA TS3642006_190423APB_FTO_20213 UNION BANK OF INDIA UBIN0813842 MUNAGALA 959
13 MUNAGALA TS3642006_190423APB_FTO_20213 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 2367
14 MUNAGALA TS3642006_190423APB_FTO_20213 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 1152
15 MUNAGALA TS3642006_190423APB_FTO_20213 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 23375
16 MUNAGALA TS3642006_190423APB_FTO_20213 India Post Payments Bank IPOS0000001 HUZURNAGAR 959
17 MUNAGALA TS3642006_190423APB_FTO_20213 India Post Payments Bank IPOS0000001 NALGONDA 1056
18 MUNAGALA TS3642006_190423APB_FTO_20213 DOP SBIN0000DOP General Post Office-CBS 11074

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