Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:33 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_090523APB_FTO_48538
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNIPALLI TS-38-003-001-001/010193
(PEDDA LONI) 		3638003000NRG24090520230343934 09/05/2023 sri devi 3638003WL005574 sri devi 00078 CNRB0002986 1012 1012 Processed 17/05/2023 1638777820 MANSANPALLY SRIDEVI CANARA BANK(508532)
2 MUNIPALLI TS-38-003-001-001/010314
(PEDDA LONI) 		3638003000NRG24090520230343945 09/05/2023 neelamma 3638003WL005574 neelamma 00078 CNRB0002986 1417 1417 Processed 17/05/2023 1638778219 PYATA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNIPALLI TS-38-003-008-010/010241
(MANSANPALLE) 		3638003000NRG24090520230338772 09/05/2023 Malleshwari 3638003WL005510 Malleshwari 00078 CNRB0002986 183 183 Processed 17/05/2023 1638777788 MANGALI MALLESHWARI CANARA BANK(508532)
4 MUNIPALLI TS-38-003-022-030/010116
(KAMKOLE) 		3638003000NRG24090520230343548 09/05/2023 Lalita 3638003WL005569 Lalita 00078 CNRB0002986 819 819 Processed 17/05/2023 1638777717 MR SURYAPETA LALITHA STATE BANK OF INDIA(508548)
5 MUNIPALLI TS-38-003-022-030/010398
(KAMKOLE) 		3638003000NRG24090520230338416 09/05/2023 shobarani 3638003WL005504 shobarani 00078 CNRB0002986 1158 1158 Processed 17/05/2023 1638778083 Mrs. CHAKALI SHOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MUNIPALLI TS-38-003-022-030/010776
(KAMKOLE) 		3638003000NRG24090520230343557 09/05/2023 Bhanu Teja 3638003WL005569 Bhanu Teja 00078 CNRB0002986 1024 1024 Processed 17/05/2023 1638777825 PASTAPURAM BHANU TEJA CANARA BANK(508532)
7 MUNIPALLI TS-38-003-022-030/010777
(KAMKOLE) 		3638003000NRG24090520230338441 09/05/2023 Nagesh 3638003WL005504 Nagesh 00078 CNRB0002986 965 965 Processed 17/05/2023 1638778171 Mr. MYATARI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MUNIPALLI TS-38-003-022-030/010779
(KAMKOLE) 		3638003000NRG24090520230338443 09/05/2023 Rani 3638003WL005504 Rani 00078 CNRB0002986 1158 1158 Processed 17/05/2023 1638778025 NADIMIDODDI RANI CANARA BANK(508532)
9 MUNIPALLI TS-38-003-022-030/010784
(KAMKOLE) 		3638003000NRG24090520230338446 09/05/2023 Rajini kanth 3638003WL005504 Rajini kanth 00078 CNRB0002986 965 965 Processed 17/05/2023 1638777822 BEGARI RAJINIKANTH CANARA BANK(508532)
10 MUNIPALLI TS-38-003-022-030/010819
(KAMKOLE) 		3638003000NRG24090520230338454 09/05/2023 mogulamma 3638003WL005504 mogulamma 00078 CNRB0002986 1158 1158 Processed 17/05/2023 1638777718 MOGLAMMA PRABHU DHOTRE CANARA BANK(508532)
11 MUNIPALLI TS-38-003-022-030/010828
(KAMKOLE) 		3638003000NRG24090520230338455 09/05/2023 Yellamma 3638003WL005504 Yellamma 00078 CNRB0002986 1158 1158 Processed 17/05/2023 1638777719 ORSU YELLAMMA CANARA BANK(508532)
12 MUNIPALLI TS-38-003-022-030/010844
(KAMKOLE) 		3638003000NRG24090520230338460 09/05/2023 bhavani 3638003WL005504 bhavani 00078 CNRB0002986 772 772 Processed 17/05/2023 1638778024 Mrs. ATYAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MUNIPALLI TS-38-003-022-030/010853
(KAMKOLE) 		3638003000NRG24090520230338463 09/05/2023 narsamma 3638003WL005504 narsamma 00078 CNRB0002986 1158 1158 Processed 17/05/2023 1638777819 Mrs. BEGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12947 12947
14 MUNIPALLI TS-38-003-008-010/10268
(MANSANPALLE) 		3638003000NRG24090520230338779 09/05/2023 Nayakini Ambhika 3638003WL005510 Nayakini Ambhika 00078 CNRB0006710 1098 1098 Processed 17/05/2023 1638778220 NAYAKINI AMBHIKA CANARA BANK(508532)
15 MUNIPALLI TS-38-003-017-022/010122
(MELASANGAM) 		3638003000NRG24090520230339419 09/05/2023 Thalari Akshay Kymar 3638003WL005526 Thalari Akshay Kymar 00078 CNRB0006710 1249 1249 Processed 17/05/2023 1638778205 MR TALLARI AKSHAY KUMAR STATE BANK OF INDIA(508548)
16 MUNIPALLI TS-38-003-017-022/010395
(MELASANGAM) 		3638003000NRG24090520230339466 09/05/2023 Begari Srikanth 3638003WL005526 Begari Srikanth 00078 CNRB0006710 1249 1249 Processed 17/05/2023 1638777823 BEGARI SRIKANTH CANARA BANK(508532)
17 MUNIPALLI TS-38-003-017-022/010399
(MELASANGAM) 		3638003000NRG24090520230339855 09/05/2023 laxmi 3638003WL005530 laxmi 00078 CNRB0006710 1249 1249 Processed 17/05/2023 1638778200 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MUNIPALLI TS-38-003-017-022/010603
(MELASANGAM) 		3638003000NRG24090520230339480 09/05/2023 narsamma 3638003WL005526 narsamma 00078 CNRB0006710 1249 1249 Processed 17/05/2023 1638777778 ARPULA NARSAMMA CANARA BANK(508532)
19 MUNIPALLI TS-38-003-022-030/010141
(KAMKOLE) 		3638003000NRG24090520230338358 09/05/2023 Kalavathi 3638003WL005504 Kalavathi 00078 CNRB0006710 965 965 Processed 17/05/2023 1638778022 Mr. GANDIGARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MUNIPALLI TS-38-003-022-030/010172
(KAMKOLE) 		3638003000NRG24090520230338375 09/05/2023 Begari Srikanth 3638003WL005504 Begari Srikanth 00078 CNRB0006710 193 193 Processed 17/05/2023 1638778203 MR BEGARI SRIKANTH STATE BANK OF INDIA(508548)
21 MUNIPALLI TS-38-003-022-030/010181
(KAMKOLE) 		3638003000NRG24090520230338379 09/05/2023 Thummalapalli Tuljamma 3638003WL005504 Thummalapalli Tuljamma 00078 CNRB0006710 965 965 Processed 17/05/2023 1638778021 MR THUMMALAPALLI TULJAMMA STATE BANK OF INDIA(508548)
22 MUNIPALLI TS-38-003-022-030/010226
(KAMKOLE) 		3638003000NRG24090520230338399 09/05/2023 Bellakanti Santraiah 3638003WL005504 Bellakanti Santraiah 00078 CNRB0006710 1158 1158 Processed 17/05/2023 1638778085 Mrs. BELLAKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MUNIPALLI TS-38-003-022-030/010352
(KAMKOLE) 		3638003000NRG24090520230338406 09/05/2023 Gunjeti Veeramani 3638003WL005504 Gunjeti Veeramani 00078 CNRB0006710 1351 1351 Processed 17/05/2023 1638778023 MR GUNJETI VEERAMANI STATE BANK OF INDIA(508548)
24 MUNIPALLI TS-38-003-022-030/010362
(KAMKOLE) 		3638003000NRG24090520230338408 09/05/2023 Narsimulu 3638003WL005504 Narsimulu 00078 CNRB0006710 193 193 Processed 17/05/2023 1638778198 MR SURYAPETA NARSIMLU STATE BANK OF INDIA(508548)
25 MUNIPALLI TS-38-003-022-030/010384
(KAMKOLE) 		3638003000NRG24090520230338413 09/05/2023 Nagadapally Vani 3638003WL005504 Nagadapally Vani 00078 CNRB0006710 386 386 Processed 17/05/2023 1638778202 MS KOLKUNDE VANI STATE BANK OF INDIA(508548)
26 MUNIPALLI TS-38-003-022-030/010395
(KAMKOLE) 		3638003000NRG24090520230338415 09/05/2023 Sangem Chinna Ramulu 3638003WL005504 Sangem Chinna Ramulu 00078 CNRB0006710 1158 1158 Processed 17/05/2023 1638778084 SANGEM CHINNA RAMULU CANARA BANK(508532)
27 MUNIPALLI TS-38-003-022-030/010398
(KAMKOLE) 		3638003000NRG24090520230338417 09/05/2023 shivanila 3638003WL005504 shivanila 00078 CNRB0006710 1158 1158 Processed 17/05/2023 1638777787 MR CHAKALI SHIVANEELA STATE BANK OF INDIA(508548)
28 MUNIPALLI TS-38-003-022-030/010457
(KAMKOLE) 		3638003000NRG24090520230338421 09/05/2023 anita 3638003WL005504 anita 00078 CNRB0006710 1158 1158 Processed 17/05/2023 1638778065 Mrs. MYATARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MUNIPALLI TS-38-003-022-030/010457
(KAMKOLE) 		3638003000NRG24090520230338420 09/05/2023 ashok 3638003WL005504 ashok 00078 CNRB0006710 965 965 Processed 17/05/2023 1638778066 MYATARI ASHOK CANARA BANK(508532)
30 MUNIPALLI TS-38-003-022-030/010726
(KAMKOLE) 		3638003000NRG24090520230338433 09/05/2023 Manne Jagadishwari 3638003WL005504 Manne Jagadishwari 00078 CNRB0006710 579 579 Processed 17/05/2023 1638778199 Mrs. MANNE JAGADISHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MUNIPALLI TS-38-003-022-030/010816
(KAMKOLE) 		3638003000NRG24090520230338453 09/05/2023 Peddapuram Gopal 3638003WL005504 Peddapuram Gopal 00078 CNRB0006710 193 193 Processed 17/05/2023 1638777826 PEDDAPURAM GOPAL CANARA BANK(508532)
32 MUNIPALLI TS-38-003-022-030/10859
(KAMKOLE) 		3638003000NRG24090520230343560 09/05/2023 Boyina Krishna 3638003WL005569 Boyina Krishna 00078 CNRB0006710 1228 1228 Processed 17/05/2023 1638778201 BOYINA KRISHNA CANARA BANK(508532)
33 MUNIPALLI TS-38-003-022-030/10860
(KAMKOLE) 		3638003000NRG24090520230343561 09/05/2023 Jyothi Dosada 3638003WL005569 Jyothi Dosada 00078 CNRB0006710 1228 1228 Processed 17/05/2023 1638778204 MRS JYOTHI DOSADA STATE BANK OF INDIA(508548)
34 MUNIPALLI TS-38-003-022-030/10861
(KAMKOLE) 		3638003000NRG24090520230338464 09/05/2023 Pedda Begari Laxmi 3638003WL005504 Pedda Begari Laxmi 00078 CNRB0006710 965 965 Processed 17/05/2023 1638777824 PEDDA BEGARI LAXMI CANARA BANK(508532)
35 MUNIPALLI TS-38-003-022-030/10862
(KAMKOLE) 		3638003000NRG24090520230338465 09/05/2023 Mangali Shalini 3638003WL005504 Mangali Shalini 00078 CNRB0006710 579 579 Processed 17/05/2023 1638777821 MRS SHALINI AGAMAYYA CHINNURKAR STATE BANK OF INDIA(508548)
SubTotal 20516 20516
36 MUNIPALLI TS-38-003-001-001/010618
(PEDDA LONI) 		3638003000NRG24090520230343701 09/05/2023 Shiva Shankar 3638003WL005571 Shiva Shankar 00165 IBKL0000872 405 405 Processed 17/05/2023 1638778129 Kormani Shiva Shanker FINO PAYMENTS BANK LTD(608001)
SubTotal 405 405
37 MUNIPALLI TS-38-003-001-001/010190
(PEDDA LONI) 		3638003000NRG24090520230343930 09/05/2023 Vittal 3638003WL005574 Vittal 00415 SBIN0006620 810 810 Processed 17/05/2023 1638777794 CHITKULA VITTAL HDFC BANK LTD(607152)
38 MUNIPALLI TS-38-003-008-010/010261
(MANSANPALLE) 		3638003000NRG24090520230338774 09/05/2023 shyam 3638003WL005510 shyam 00415 SBIN0006620 1098 1098 Processed 17/05/2023 1638777763 MR BOINI SHYAM STATE BANK OF INDIA(508548)
SubTotal 1908 1908
39 MUNIPALLI TS-38-003-001-001/010190
(PEDDA LONI) 		3638003000NRG24090520230343929 09/05/2023 Kashinath 3638003WL005574 Kashinath 00415 SBIN0009500 810 810 Processed 17/05/2023 1638777740 MR KASHINATH CHITUKULA STATE BANK OF INDIA(508548)
40 MUNIPALLI TS-38-003-001-001/010602
(PEDDA LONI) 		3638003000NRG24090520230342781 09/05/2023 Jayamma 3638003WL005564 Jayamma 00415 SBIN0009500 1799 1799 Processed 17/05/2023 1638777762 MRS MACHUNURI JAYAMMA STATE BANK OF INDIA(508548)
41 MUNIPALLI TS-38-003-001-001/010631
(PEDDA LONI) 		3638003000NRG24090520230343968 09/05/2023 Laxmi 3638003WL005574 Laxmi 00415 SBIN0009500 1417 1417 Processed 17/05/2023 1638777803 KARIGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNIPALLI TS-38-003-008-010/010020
(MANSANPALLE) 		3638003000NRG24090520230338693 09/05/2023 Mariyamma 3638003WL005510 Mariyamma 00415 SBIN0009500 1098 1098 Processed 17/05/2023 1638777748 Mrs. KOYYA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MUNIPALLI TS-38-003-008-010/010026
(MANSANPALLE) 		3638003000NRG24090520230338700 09/05/2023 Baalamani 3638003WL005510 Baalamani 00415 SBIN0009500 183 183 Processed 17/05/2023 1638777833 MR KOYYA BALAMANI STATE BANK OF INDIA(508548)
44 MUNIPALLI TS-38-003-008-010/010045
(MANSANPALLE) 		3638003000NRG24090520230338713 09/05/2023 Shekamma 3638003WL005510 Shekamma 00415 SBIN0009500 732 732 Processed 17/05/2023 1638777753 MR MACHKURI SHEKHAMMA STATE BANK OF INDIA(508548)
45 MUNIPALLI TS-38-003-008-010/010057
(MANSANPALLE) 		3638003000NRG24090520230338720 09/05/2023 Nirmalamma 3638003WL005510 Nirmalamma 00415 SBIN0009500 1098 1098 Processed 17/05/2023 1638777750 NIRMALAMMA KOYYA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
46 MUNIPALLI TS-38-003-008-010/010064
(MANSANPALLE) 		3638003000NRG24090520230338726 09/05/2023 Anusamma 3638003WL005510 Anusamma 00415 SBIN0009500 1098 1098 Processed 17/05/2023 1638777751 MRS HOTHE ANUSHAMMA STATE BANK OF INDIA(508548)
47 MUNIPALLI TS-38-003-008-010/010103
(MANSANPALLE) 		3638003000NRG24090520230338737 09/05/2023 Bagamma 3638003WL005510 Bagamma 00415 SBIN0009500 1098 1098 Processed 17/05/2023 1638777761 MR THALARI BAGAMMA STATE BANK OF INDIA(508548)
48 MUNIPALLI TS-38-003-008-010/010181
(MANSANPALLE) 		3638003000NRG24090520230338752 09/05/2023 Chandramma 3638003WL005510 Chandramma 00415 SBIN0009500 1098 1098 Processed 17/05/2023 1638777747 MR KOYYA CHANDRAMMA STATE BANK OF INDIA(508548)
49 MUNIPALLI TS-38-003-008-010/010182
(MANSANPALLE) 		3638003000NRG24090520230338753 09/05/2023 Shantamma 3638003WL005510 Shantamma 00415 SBIN0009500 1098 1098 Processed 17/05/2023 1638777755 PIRANGULA SHANTHAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
50 MUNIPALLI TS-38-003-008-010/010183
(MANSANPALLE) 		3638003000NRG24090520230338754 09/05/2023 Premalamma 3638003WL005510 Premalamma 00415 SBIN0009500 1098 1098 Processed 17/05/2023 1638777749 MS PIRANGULA PREMALAMMA STATE BANK OF INDIA(508548)
51 MUNIPALLI TS-38-003-014-019/010196
(ANTHARAM) 		3638003000NRG24090520230340638 09/05/2023 Sunitha 3638003WL005540 Sunitha 00415 SBIN0009500 674 674 Processed 17/05/2023 1638777752 MRS SUNITHA BEGARI STATE BANK OF INDIA(508548)
52 MUNIPALLI TS-38-003-017-022/010012
(MELASANGAM) 		3638003000NRG24090520230339392 09/05/2023 Rajamma 3638003WL005526 Rajamma 00415 SBIN0009500 1249 1249 Processed 17/05/2023 1638777754 Mrs. BYAGARI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MUNIPALLI TS-38-003-017-022/010032
(MELASANGAM) 		3638003000NRG24090520230339795 09/05/2023 Rathna 3638003WL005530 Rathna 00415 SBIN0009500 1249 1249 Processed 17/05/2023 1638778206 MRS RATNA MANNE STATE BANK OF INDIA(508548)
54 MUNIPALLI TS-38-003-017-022/010074
(MELASANGAM) 		3638003000NRG24090520230339413 09/05/2023 Papaiah Kommagalla 3638003WL005526 Papaiah Kommagalla 00415 SBIN0009500 999 999 Processed 17/05/2023 1638777832 MR PAPAIAH KOMMAGALLA STATE BANK OF INDIA(508548)
55 MUNIPALLI TS-38-003-017-022/010358
(MELASANGAM) 		3638003000NRG24090520230339847 09/05/2023 rajika 3638003WL005530 rajika 00415 SBIN0009500 1249 1249 Processed 17/05/2023 1638777742 MRS CHAKALI RAJITHA STATE BANK OF INDIA(508548)
56 MUNIPALLI TS-38-003-017-022/010622
(MELASANGAM) 		3638003000NRG24090520230339872 09/05/2023 Veeranna 3638003WL005530 Veeranna 00415 SBIN0009500 1249 1249 Processed 17/05/2023 1638777743 VENRANNA BOYINI IDBI BANK(607095)
57 MUNIPALLI TS-38-003-021-026/010161
(PEDDA GOPALARAM) 		3638003000NRG24090520230339000 09/05/2023 Anthamma 3638003WL005514 Anthamma 00415 SBIN0009500 972 972 Processed 17/05/2023 1638777760 Mrs. BURKALA ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MUNIPALLI TS-38-003-021-026/010267
(PEDDA GOPALARAM) 		3638003000NRG24090520230339009 09/05/2023 Kurshid Miya 3638003WL005514 Kurshid Miya 00415 SBIN0009500 1166 1166 Processed 17/05/2023 1638777791 MR KHURSHID MIYA KOHIR STATE BANK OF INDIA(508548)
59 MUNIPALLI TS-38-003-021-026/010273
(PEDDA GOPALARAM) 		3638003000NRG24090520230339014 09/05/2023 Narsamma 3638003WL005514 Narsamma 00415 SBIN0009500 777 777 Processed 17/05/2023 1638777756 Mrs. KOMSHETTAPALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MUNIPALLI TS-38-003-021-026/010280
(PEDDA GOPALARAM) 		3638003000NRG24090520230339125 09/05/2023 Manaiah 3638003WL005518 Manaiah 00415 SBIN0009500 1038 1038 Processed 17/05/2023 1638777758 MR MANAIAH BEGARI STATE BANK OF INDIA(508548)
61 MUNIPALLI TS-38-003-021-026/010283
(PEDDA GOPALARAM) 		3638003000NRG24090520230339016 09/05/2023 Shivanna 3638003WL005514 Shivanna 00415 SBIN0009500 1166 1166 Processed 17/05/2023 1638777759 Mr. PATNAM SHIVANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MUNIPALLI TS-38-003-021-026/010301
(PEDDA GOPALARAM) 		3638003000NRG24090520230339130 09/05/2023 Narsimulu 3638003WL005518 Narsimulu 00415 SBIN0009500 415 415 Processed 17/05/2023 1638777746 JAMBIGA NARSIMLU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
63 MUNIPALLI TS-38-003-021-026/010338
(PEDDA GOPALARAM) 		3638003000NRG24090520230339142 09/05/2023 Jyothi 3638003WL005518 Jyothi 00415 SBIN0009500 623 623 Processed 17/05/2023 1638777741 Mrs. NAKKA . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MUNIPALLI TS-38-003-022-030/010120
(KAMKOLE) 		3638003000NRG24090520230338345 09/05/2023 Padmamma 3638003WL005504 Padmamma 00415 SBIN0009500 1158 1158 Processed 17/05/2023 1638777757 MRS PADMAMMA TUMMALAPALLY STATE BANK OF INDIA(508548)
65 MUNIPALLI TS-38-003-022-030/010172
(KAMKOLE) 		3638003000NRG24090520230338374 09/05/2023 Prashanth 3638003WL005504 Prashanth 00415 SBIN0009500 193 193 Processed 17/05/2023 1638777799 BEGARI PRASHANTH CANARA BANK(508532)
66 MUNIPALLI TS-38-003-022-030/010207
(KAMKOLE) 		3638003000NRG24090520230338389 09/05/2023 Suresh 3638003WL005504 Suresh 00415 SBIN0009500 1158 1158 Processed 17/05/2023 1638777792 BEGARI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNIPALLI TS-38-003-022-030/010459
(KAMKOLE) 		3638003000NRG24090520230338422 09/05/2023 Sangeeta 3638003WL005504 Sangeeta 00415 SBIN0009500 1158 1158 Processed 17/05/2023 1638777999 Mrs. SANGEETHA WO SANTOSH KUMAR DARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29120 29120
68 MUNIPALLI TS-38-003-008-010/010049
(MANSANPALLE) 		3638003000NRG24090520230338715 09/05/2023 Venkatesham 3638003WL005510 Venkatesham 00415 SBIN0015760 1098 1098 Processed 17/05/2023 1638778019 MR MACHKURI VENKATESHAM STATE BANK OF INDIA(508548)
SubTotal 1098 1098
69 MUNIPALLI TS-38-003-001-001/010518
(PEDDA LONI) 		3638003000NRG24090520230343956 09/05/2023 anita 3638003WL005574 anita 00415 SBIN0020099 810 810 Processed 17/05/2023 1638778177 MRS YELABANTU ANITHA STATE BANK OF INDIA(508548)
70 MUNIPALLI TS-38-003-001-001/010611
(PEDDA LONI) 		3638003000NRG24090520230343965 09/05/2023 Rajamani 3638003WL005574 Rajamani 00415 SBIN0020099 1620 1620 Processed 17/05/2023 1638777884 MS SALE RAJAMANI STATE BANK OF INDIA(508548)
71 MUNIPALLI TS-38-003-001-001/010630
(PEDDA LONI) 		3638003000NRG24090520230343967 09/05/2023 sudheer kumar 3638003WL005574 sudheer kumar 00415 SBIN0020099 1012 1012 Processed 17/05/2023 1638778163 MR CHUTTAKULA SUDHEER KUMAR STATE BANK OF INDIA(508548)
72 MUNIPALLI TS-38-003-001-001/010644
(PEDDA LONI) 		3638003000NRG24090520230343970 09/05/2023 sokra bee 3638003WL005574 sokra bee 00415 SBIN0020099 1215 1215 Processed 17/05/2023 1638778161 MR FAKEER SOKRA BEE STATE BANK OF INDIA(508548)
73 MUNIPALLI TS-38-003-001-001/010645
(PEDDA LONI) 		3638003000NRG24090520230343971 09/05/2023 Siddamma 3638003WL005574 Siddamma 00415 SBIN0020099 1620 1620 Processed 17/05/2023 1638777867 CHAKALI SIDDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNIPALLI TS-38-003-008-010/010008
(MANSANPALLE) 		3638003000NRG24090520230338686 09/05/2023 Praveen 3638003WL005510 Praveen 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777931 MR MACHKURI PRAVEEN STATE BANK OF INDIA(508548)
75 MUNIPALLI TS-38-003-008-010/010008
(MANSANPALLE) 		3638003000NRG24090520230338685 09/05/2023 Raamulamma 3638003WL005510 Raamulamma 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777968 MR MACHKURI RAMULAMMA STATE BANK OF INDIA(508548)
76 MUNIPALLI TS-38-003-008-010/010011
(MANSANPALLE) 		3638003000NRG24090520230338687 09/05/2023 Vishnu 3638003WL005510 Vishnu 00415 SBIN0020099 915 915 Processed 17/05/2023 1638777937 MR KAMBALAPALLY VISHNU STATE BANK OF INDIA(508548)
77 MUNIPALLI TS-38-003-008-010/010016
(MANSANPALLE) 		3638003000NRG24090520230338689 09/05/2023 Premalamma 3638003WL005510 Premalamma 00415 SBIN0020099 732 732 Processed 17/05/2023 1638777975 MR MACHKURI PREMALAMMA STATE BANK OF INDIA(508548)
78 MUNIPALLI TS-38-003-008-010/010021
(MANSANPALLE) 		3638003000NRG24090520230338695 09/05/2023 kanakaiah 3638003WL005510 kanakaiah 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777920 KOYYA KANAKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
79 MUNIPALLI TS-38-003-008-010/010026
(MANSANPALLE) 		3638003000NRG24090520230338701 09/05/2023 Swamydaas 3638003WL005510 Swamydaas 00415 SBIN0020099 183 183 Processed 17/05/2023 1638777971 MR KOYYA SWAMIDAS STATE BANK OF INDIA(508548)
80 MUNIPALLI TS-38-003-008-010/010030
(MANSANPALLE) 		3638003000NRG24090520230338704 09/05/2023 sumalatha 3638003WL005510 sumalatha 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777941 MR PIRNAGULA SUMALATHA STATE BANK OF INDIA(508548)
81 MUNIPALLI TS-38-003-008-010/010040
(MANSANPALLE) 		3638003000NRG24090520230338709 09/05/2023 Baagiratamma 3638003WL005510 Baagiratamma 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777978 MRS MACHKURI BAGIRTHAMMA STATE BANK OF INDIA(508548)
82 MUNIPALLI TS-38-003-008-010/010043
(MANSANPALLE) 		3638003000NRG24090520230338711 09/05/2023 Parvatamma 3638003WL005510 Parvatamma 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777959 MRS MACHKURI PARWATHAMMA STATE BANK OF INDIA(508548)
83 MUNIPALLI TS-38-003-008-010/010043
(MANSANPALLE) 		3638003000NRG24090520230338710 09/05/2023 Shankarayya 3638003WL005510 Shankarayya 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777960 Mr. MACHKURI SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MUNIPALLI TS-38-003-008-010/010063
(MANSANPALLE) 		3638003000NRG24090520230338724 09/05/2023 Saavitramma 3638003WL005510 Saavitramma 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777979 Mrs. HOTHE SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MUNIPALLI TS-38-003-008-010/010065
(MANSANPALLE) 		3638003000NRG24090520230338728 09/05/2023 Kalpana 3638003WL005510 Kalpana 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777724 BAPANPALLY KALPANA BANK OF INDIA(508505)
86 MUNIPALLI TS-38-003-008-010/010069
(MANSANPALLE) 		3638003000NRG24090520230338731 09/05/2023 Koyya sujatha 3638003WL005510 Koyya sujatha 00415 SBIN0020099 915 915 Processed 17/05/2023 1638777953 MR KOYYA SUJATHA STATE BANK OF INDIA(508548)
87 MUNIPALLI TS-38-003-008-010/010070
(MANSANPALLE) 		3638003000NRG24090520230338732 09/05/2023 Basamma 3638003WL005510 Basamma 00415 SBIN0020099 915 915 Processed 17/05/2023 1638777730 MRS P BASAMMA STATE BANK OF INDIA(508548)
88 MUNIPALLI TS-38-003-008-010/010071
(MANSANPALLE) 		3638003000NRG24090520230338734 09/05/2023 Anil 3638003WL005510 Anil 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777866 MR BAGLI ANIL KUMAR STATE BANK OF INDIA(508548)
89 MUNIPALLI TS-38-003-008-010/010071
(MANSANPALLE) 		3638003000NRG24090520230338735 09/05/2023 Rajeshwari 3638003WL005510 Rajeshwari 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777967 MR BAGILI RAJESHWARI STATE BANK OF INDIA(508548)
90 MUNIPALLI TS-38-003-008-010/010152
(MANSANPALLE) 		3638003000NRG24090520230338741 09/05/2023 subhash 3638003WL005510 subhash 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777965 Mr. GOLLA SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MUNIPALLI TS-38-003-008-010/010154
(MANSANPALLE) 		3638003000NRG24090520230338743 09/05/2023 Narsimulu 3638003WL005510 Narsimulu 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777939 MR BEGARI NARSIMULU STATE BANK OF INDIA(508548)
92 MUNIPALLI TS-38-003-008-010/010170
(MANSANPALLE) 		3638003000NRG24090520230338748 09/05/2023 krishna 3638003WL005510 krishna 00415 SBIN0020099 183 183 Processed 17/05/2023 1638777969 MR BOINI KRISHNAVENI STATE BANK OF INDIA(508548)
93 MUNIPALLI TS-38-003-008-010/010170
(MANSANPALLE) 		3638003000NRG24090520230338747 09/05/2023 laalu 3638003WL005510 laalu 00415 SBIN0020099 183 183 Processed 17/05/2023 1638777862 BOINI LALU CANARA BANK(508532)
94 MUNIPALLI TS-38-003-008-010/010177
(MANSANPALLE) 		3638003000NRG24090520230338751 09/05/2023 sangayya 3638003WL005510 sangayya 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777940 MR PIRANGULA SANGAIAH STATE BANK OF INDIA(508548)
95 MUNIPALLI TS-38-003-008-010/010184
(MANSANPALLE) 		3638003000NRG24090520230338755 09/05/2023 Mallayya 3638003WL005510 Mallayya 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777946 Mr. MALLAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MUNIPALLI TS-38-003-008-010/010184
(MANSANPALLE) 		3638003000NRG24090520230338756 09/05/2023 Narsamma 3638003WL005510 Narsamma 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777917 MRS BOINI NARSAMMA STATE BANK OF INDIA(508548)
97 MUNIPALLI TS-38-003-008-010/010207
(MANSANPALLE) 		3638003000NRG24090520230338759 09/05/2023 kavitha 3638003WL005510 kavitha 00415 SBIN0020099 732 732 Processed 17/05/2023 1638777885 MS MACHUKURI THANEMMA STATE BANK OF INDIA(508548)
98 MUNIPALLI TS-38-003-008-010/010213
(MANSANPALLE) 		3638003000NRG24090520230338763 09/05/2023 shamala 3638003WL005510 shamala 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777936 MRS THALARI SHAMALA STATE BANK OF INDIA(508548)
99 MUNIPALLI TS-38-003-008-010/010213
(MANSANPALLE) 		3638003000NRG24090520230338762 09/05/2023 srinivas 3638003WL005510 srinivas 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777929 Miss. THALARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MUNIPALLI TS-38-003-008-010/010230
(MANSANPALLE) 		3638003000NRG24090520230338765 09/05/2023 ashok 3638003WL005510 ashok 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777801 Mr. TALARI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MUNIPALLI TS-38-003-008-010/010230
(MANSANPALLE) 		3638003000NRG24090520230338766 09/05/2023 uma devi 3638003WL005510 uma devi 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777947 MR TALARI UMADEVI STATE BANK OF INDIA(508548)
102 MUNIPALLI TS-38-003-008-010/010231
(MANSANPALLE) 		3638003000NRG24090520230338767 09/05/2023 nagaraju 3638003WL005510 nagaraju 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777863 BEGARI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
103 MUNIPALLI TS-38-003-008-010/010235
(MANSANPALLE) 		3638003000NRG24090520230338771 09/05/2023 vijaya lakshmi 3638003WL005510 vijaya lakshmi 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638778013 MS BEGARI VIJAYA LAXMI STATE BANK OF INDIA(508548)
104 MUNIPALLI TS-38-003-008-010/010235
(MANSANPALLE) 		3638003000NRG24090520230338770 09/05/2023 yadayya 3638003WL005510 yadayya 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777865 MR BEGARI YADAIAH STATE BANK OF INDIA(508548)
105 MUNIPALLI TS-38-003-008-010/010242
(MANSANPALLE) 		3638003000NRG24090520230338773 09/05/2023 Prabhudas 3638003WL005510 Prabhudas 00415 SBIN0020099 1098 1098 Processed 17/05/2023 1638777798 PIRANGULA PRABHUDAS CANARA BANK(508532)
106 MUNIPALLI TS-38-003-017-022/010001
(MELASANGAM) 		3638003000NRG24090520230339389 09/05/2023 Mallesam 3638003WL005526 Mallesam 00415 SBIN0020099 999 999 Processed 17/05/2023 1638777919 MR POCHARAM MALLESHAM STATE BANK OF INDIA(508548)
107 MUNIPALLI TS-38-003-017-022/010001
(MELASANGAM) 		3638003000NRG24090520230339390 09/05/2023 Yaadamma 3638003WL005526 Yaadamma 00415 SBIN0020099 999 999 Processed 17/05/2023 1638777796 MRS POCHARAM YADAMMA STATE BANK OF INDIA(508548)
108 MUNIPALLI TS-38-003-017-022/010006
(MELASANGAM) 		3638003000NRG24090520230339391 09/05/2023 Lakshmamma 3638003WL005526 Lakshmamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777910 MRS TALARI LAXMAMMA STATE BANK OF INDIA(508548)
109 MUNIPALLI TS-38-003-017-022/010013
(MELASANGAM) 		3638003000NRG24090520230339393 09/05/2023 Raamayya 3638003WL005526 Raamayya 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638778079 Mr. Kohir Ramaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MUNIPALLI TS-38-003-017-022/010014
(MELASANGAM) 		3638003000NRG24090520230339395 09/05/2023 Mogulamma 3638003WL005526 Mogulamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777963 Mrs. BEGARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MUNIPALLI TS-38-003-017-022/010015
(MELASANGAM) 		3638003000NRG24090520230339396 09/05/2023 Prameela 3638003WL005526 Prameela 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777915 MS MYATHARI PRAMILAMMA STATE BANK OF INDIA(508548)
112 MUNIPALLI TS-38-003-017-022/010032
(MELASANGAM) 		3638003000NRG24090520230339794 09/05/2023 Anjaiah 3638003WL005530 Anjaiah 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777984 Mr. BOINI Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MUNIPALLI TS-38-003-017-022/010038
(MELASANGAM) 		3638003000NRG24090520230339401 09/05/2023 Narsimulu 3638003WL005526 Narsimulu 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777853 Y NARSIMLU UNION BANK OF INDIA(508500)
114 MUNIPALLI TS-38-003-017-022/010039
(MELASANGAM) 		3638003000NRG24090520230339403 09/05/2023 mogulaiah 3638003WL005526 mogulaiah 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777966 MR KOVURI MOGULAIAH STATE BANK OF INDIA(508548)
115 MUNIPALLI TS-38-003-017-022/010042
(MELASANGAM) 		3638003000NRG24090520230339405 09/05/2023 Lakshmamma 3638003WL005526 Lakshmamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777797 MR BEGARI LAXMAMMA STATE BANK OF INDIA(508548)
116 MUNIPALLI TS-38-003-017-022/010068
(MELASANGAM) 		3638003000NRG24090520230339410 09/05/2023 Padmamma 3638003WL005526 Padmamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777961 MRS BEGARI PADMAMMA STATE BANK OF INDIA(508548)
117 MUNIPALLI TS-38-003-017-022/010097
(MELASANGAM) 		3638003000NRG24090520230339804 09/05/2023 Asirabi 3638003WL005530 Asirabi 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777908 MS DUDEKULA ASHRA BEE STATE BANK OF INDIA(508548)
118 MUNIPALLI TS-38-003-017-022/010098
(MELASANGAM) 		3638003000NRG24090520230339805 09/05/2023 Amjamma 3638003WL005530 Amjamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777994 Mrs. NAIKINI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MUNIPALLI TS-38-003-017-022/010110
(MELASANGAM) 		3638003000NRG24090520230339809 09/05/2023 Dulayya 3638003WL005530 Dulayya 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777981 MR GOLLA DULLAIAH STATE BANK OF INDIA(508548)
120 MUNIPALLI TS-38-003-017-022/010122
(MELASANGAM) 		3638003000NRG24090520230339418 09/05/2023 Yadamma 3638003WL005526 Yadamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777900 Mrs. thalari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MUNIPALLI TS-38-003-017-022/010145
(MELASANGAM) 		3638003000NRG24090520230339812 09/05/2023 Mallesham 3638003WL005530 Mallesham 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777903 MR BOINI MALLESHAM STATE BANK OF INDIA(508548)
122 MUNIPALLI TS-38-003-017-022/010155
(MELASANGAM) 		3638003000NRG24090520230339813 09/05/2023 Paramma 3638003WL005530 Paramma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777897 MS NAYIKINI PARAMMA STATE BANK OF INDIA(508548)
123 MUNIPALLI TS-38-003-017-022/010157
(MELASANGAM) 		3638003000NRG24090520230339814 09/05/2023 Parvathamma 3638003WL005530 Parvathamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777914 MS KYATHAM PARVATHAMMA STATE BANK OF INDIA(508548)
124 MUNIPALLI TS-38-003-017-022/010171
(MELASANGAM) 		3638003000NRG24090520230339422 09/05/2023 Premkumar 3638003WL005526 Premkumar 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777882 MR KOMMAGALLA PREM KUMAR STATE BANK OF INDIA(508548)
125 MUNIPALLI TS-38-003-017-022/010171
(MELASANGAM) 		3638003000NRG24090520230340423 09/05/2023 Raju 3638003WL005536 Raju 00415 SBIN0020099 1542 1542 Processed 17/05/2023 1638777906 MR KOMMAGALLA RAJU STATE BANK OF INDIA(508548)
126 MUNIPALLI TS-38-003-017-022/010180
(MELASANGAM) 		3638003000NRG24090520230339425 09/05/2023 narsimlu 3638003WL005526 narsimlu 00415 SBIN0020099 999 999 Processed 17/05/2023 1638777990 Mr. Erpula . Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MUNIPALLI TS-38-003-017-022/010187
(MELASANGAM) 		3638003000NRG24090520230339821 09/05/2023 Jangaiah 3638003WL005530 Jangaiah 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777802 MR MANGALI JANGAIAH STATE BANK OF INDIA(508548)
128 MUNIPALLI TS-38-003-017-022/010187
(MELASANGAM) 		3638003000NRG24090520230339822 09/05/2023 Swarupa 3638003WL005530 Swarupa 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638778080 MRS MANGALI SWAROOPA STATE BANK OF INDIA(508548)
129 MUNIPALLI TS-38-003-017-022/010188
(MELASANGAM) 		3638003000NRG24090520230339823 09/05/2023 Paramma 3638003WL005530 Paramma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777909 MS BOINI PARAMMA STATE BANK OF INDIA(508548)
130 MUNIPALLI TS-38-003-017-022/010274
(MELASANGAM) 		3638003000NRG24090520230339832 09/05/2023 Swapna 3638003WL005530 Swapna 00415 SBIN0020099 250 250 Processed 17/05/2023 1638777864 MRS CHAKALI SWAPNA STATE BANK OF INDIA(508548)
131 MUNIPALLI TS-38-003-017-022/010280
(MELASANGAM) 		3638003000NRG24090520230339835 09/05/2023 vishwanathama 3638003WL005530 vishwanathama 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777877 Mr. Vishwanathama . Padamati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MUNIPALLI TS-38-003-017-022/010302
(MELASANGAM) 		3638003000NRG24090520230339438 09/05/2023 maheshwari 3638003WL005526 maheshwari 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777948 MRS YERPULA MAHESHWARI STATE BANK OF INDIA(508548)
133 MUNIPALLI TS-38-003-017-022/010315
(MELASANGAM) 		3638003000NRG24090520230339444 09/05/2023 Shobha 3638003WL005526 Shobha 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777987 MS BEGARI SHOBA STATE BANK OF INDIA(508548)
134 MUNIPALLI TS-38-003-017-022/010315
(MELASANGAM) 		3638003000NRG24090520230339443 09/05/2023 Vishnu 3638003WL005526 Vishnu 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777986 MS BEGARI VISHNU STATE BANK OF INDIA(508548)
135 MUNIPALLI TS-38-003-017-022/010316
(MELASANGAM) 		3638003000NRG24090520230339446 09/05/2023 Laxmi 3638003WL005526 Laxmi 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638778078 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
136 MUNIPALLI TS-38-003-017-022/010316
(MELASANGAM) 		3638003000NRG24090520230339445 09/05/2023 Shekar 3638003WL005526 Shekar 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777899 Mr. BEGARI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MUNIPALLI TS-38-003-017-022/010323
(MELASANGAM) 		3638003000NRG24090520230339451 09/05/2023 Geeta 3638003WL005526 Geeta 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777924 Mrs. Kommagalla Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MUNIPALLI TS-38-003-017-022/010324
(MELASANGAM) 		3638003000NRG24090520230340421 09/05/2023 Vijay Kumar 3638003WL005535 Vijay Kumar 00415 SBIN0020099 1542 1542 Processed 17/05/2023 1638777921 MR BANDARI VIJAY KUMAR STATE BANK OF INDIA(508548)
139 MUNIPALLI TS-38-003-017-022/010327
(MELASANGAM) 		3638003000NRG24090520230339841 09/05/2023 Srisailam 3638003WL005530 Srisailam 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777878 MR BOINI SRISAILAM STATE BANK OF INDIA(508548)
140 MUNIPALLI TS-38-003-017-022/010341
(MELASANGAM) 		3638003000NRG24090520230339843 09/05/2023 jayamma 3638003WL005530 jayamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638778224 MR MALLEPALLY JAYAMMA STATE BANK OF INDIA(508548)
141 MUNIPALLI TS-38-003-017-022/010341
(MELASANGAM) 		3638003000NRG24090520230339844 09/05/2023 mogulayya 3638003WL005530 mogulayya 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638778225 MR MALLEPALLY MOGULAIAH STATE BANK OF INDIA(508548)
142 MUNIPALLI TS-38-003-017-022/010358
(MELASANGAM) 		3638003000NRG24090520230339846 09/05/2023 raju 3638003WL005530 raju 00415 SBIN0020099 1000 1000 Processed 17/05/2023 1638777983 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
143 MUNIPALLI TS-38-003-017-022/010367
(MELASANGAM) 		3638003000NRG24090520230339849 09/05/2023 Rachamma 3638003WL005530 Rachamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777901 MRS VADLA RACHAMANI STATE BANK OF INDIA(508548)
144 MUNIPALLI TS-38-003-017-022/010367
(MELASANGAM) 		3638003000NRG24090520230339848 09/05/2023 Sanganna 3638003WL005530 Sanganna 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777889 MR VADLA SANGANNA STATE BANK OF INDIA(508548)
145 MUNIPALLI TS-38-003-017-022/010371
(MELASANGAM) 		3638003000NRG24090520230339454 09/05/2023 Shahikala 3638003WL005526 Shahikala 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777991 MS BEGARI SHASHIKALA STATE BANK OF INDIA(508548)
146 MUNIPALLI TS-38-003-017-022/010372
(MELASANGAM) 		3638003000NRG24090520230339455 09/05/2023 Nagamma 3638003WL005526 Nagamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777980 MS SHAMSHALAPURAM NAGAMMA STATE BANK OF INDIA(508548)
147 MUNIPALLI TS-38-003-017-022/010373
(MELASANGAM) 		3638003000NRG24090520230339457 09/05/2023 Anitha 3638003WL005526 Anitha 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777927 MS SHAMSHALAPURAM ANITHA STATE BANK OF INDIA(508548)
148 MUNIPALLI TS-38-003-017-022/010373
(MELASANGAM) 		3638003000NRG24090520230339456 09/05/2023 Narsimulu 3638003WL005526 Narsimulu 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777854 SHAMSHALAPURAM NARSIMULU CANARA BANK(508532)
149 MUNIPALLI TS-38-003-017-022/010374
(MELASANGAM) 		3638003000NRG24090520230339458 09/05/2023 Bichamma 3638003WL005526 Bichamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777934 MRS GURRALA BICHAMMA STATE BANK OF INDIA(508548)
150 MUNIPALLI TS-38-003-017-022/010382
(MELASANGAM) 		3638003000NRG24090520230339461 09/05/2023 Mogulaiah 3638003WL005526 Mogulaiah 00415 SBIN0020099 999 999 Processed 17/05/2023 1638777972 MR KOHIR MOGULAIAH STATE BANK OF INDIA(508548)
151 MUNIPALLI TS-38-003-017-022/010398
(MELASANGAM) 		3638003000NRG24090520230339853 09/05/2023 Laxmamma 3638003WL005530 Laxmamma 00415 SBIN0020099 250 250 Processed 17/05/2023 1638778162 MRS POCHARAM LAXMAMMA STATE BANK OF INDIA(508548)
152 MUNIPALLI TS-38-003-017-022/010398
(MELASANGAM) 		3638003000NRG24090520230339852 09/05/2023 shankar 3638003WL005530 shankar 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777912 SHANKAR LAXMAN RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
153 MUNIPALLI TS-38-003-017-022/010399
(MELASANGAM) 		3638003000NRG24090520230339854 09/05/2023 narsimulu 3638003WL005530 narsimulu 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777880 KUMMARI NARSIMULU CANARA BANK(508532)
154 MUNIPALLI TS-38-003-017-022/010400
(MELASANGAM) 		3638003000NRG24090520230339470 09/05/2023 Kaveri 3638003WL005526 Kaveri 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777795 Mrs. MYATARI KAVERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MUNIPALLI TS-38-003-017-022/010400
(MELASANGAM) 		3638003000NRG24090520230339469 09/05/2023 Narsimulu 3638003WL005526 Narsimulu 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777989 MR MYATARI NARSIMLU STATE BANK OF INDIA(508548)
156 MUNIPALLI TS-38-003-017-022/010404
(MELASANGAM) 		3638003000NRG24090520230339856 09/05/2023 shekar 3638003WL005530 shekar 00415 SBIN0020099 1000 1000 Processed 17/05/2023 1638778081 MR MALLEPALLY SHEKAR STATE BANK OF INDIA(508548)
157 MUNIPALLI TS-38-003-017-022/010405
(MELASANGAM) 		3638003000NRG24090520230339857 09/05/2023 shashikala 3638003WL005530 shashikala 00415 SBIN0020099 1000 1000 Processed 17/05/2023 1638777898 MS MALLEPALLY SHASHIKALA STATE BANK OF INDIA(508548)
158 MUNIPALLI TS-38-003-017-022/010409
(MELASANGAM) 		3638003000NRG24090520230339471 09/05/2023 narsamma 3638003WL005526 narsamma 00415 SBIN0020099 999 999 Processed 17/05/2023 1638777907 MS KOMMAGALLA NARSAMMA STATE BANK OF INDIA(508548)
159 MUNIPALLI TS-38-003-017-022/010414
(MELASANGAM) 		3638003000NRG24090520230339858 09/05/2023 manjula 3638003WL005530 manjula 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777904 MS BOINI MANJULA STATE BANK OF INDIA(508548)
160 MUNIPALLI TS-38-003-017-022/010424
(MELASANGAM) 		3638003000NRG24090520230339473 09/05/2023 meena 3638003WL005526 meena 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777858 MRS MEENA BANDARI STATE BANK OF INDIA(508548)
161 MUNIPALLI TS-38-003-017-022/010424
(MELASANGAM) 		3638003000NRG24090520230339472 09/05/2023 suresh 3638003WL005526 suresh 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777943 MRS BANDARI SURESH STATE BANK OF INDIA(508548)
162 MUNIPALLI TS-38-003-017-022/010428
(MELASANGAM) 		3638003000NRG24090520230339859 09/05/2023 Mallesham 3638003WL005530 Mallesham 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777784 MALLEPALLY MALLESHAM CANARA BANK(508532)
163 MUNIPALLI TS-38-003-017-022/010428
(MELASANGAM) 		3638003000NRG24090520230339860 09/05/2023 Sangeetha 3638003WL005530 Sangeetha 00415 SBIN0020099 1000 1000 Processed 17/05/2023 1638777800 Mrs. MALLEPALLY SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MUNIPALLI TS-38-003-017-022/010430
(MELASANGAM) 		3638003000NRG24090520230339474 09/05/2023 Nagaiah 3638003WL005526 Nagaiah 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777962 MRS NAGULAPALLY NAGAIAH STATE BANK OF INDIA(508548)
165 MUNIPALLI TS-38-003-017-022/010433
(MELASANGAM) 		3638003000NRG24090520230339861 09/05/2023 Swapna 3638003WL005530 Swapna 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777913 MS BOINI SWAPNA STATE BANK OF INDIA(508548)
166 MUNIPALLI TS-38-003-017-022/010435
(MELASANGAM) 		3638003000NRG24090520230340422 09/05/2023 Manoja 3638003WL005535 Manoja 00415 SBIN0020099 1542 1542 Processed 17/05/2023 1638777890 MS BANDARI MANOJA STATE BANK OF INDIA(508548)
167 MUNIPALLI TS-38-003-017-022/010439
(MELASANGAM) 		3638003000NRG24090520230339863 09/05/2023 Parvathamma 3638003WL005530 Parvathamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777879 MS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
168 MUNIPALLI TS-38-003-017-022/010537
(MELASANGAM) 		3638003000NRG24090520230339865 09/05/2023 Jhansi 3638003WL005530 Jhansi 00415 SBIN0020099 1000 1000 Processed 17/05/2023 1638777922 MS KALAKUNTLA JHANSI STATE BANK OF INDIA(508548)
169 MUNIPALLI TS-38-003-017-022/010537
(MELASANGAM) 		3638003000NRG24090520230339864 09/05/2023 Sudhakar 3638003WL005530 Sudhakar 00415 SBIN0020099 1000 1000 Rejected 18/05/2023 1638777976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MUNIPALLI TS-38-003-017-022/010541
(MELASANGAM) 		3638003000NRG24090520230339866 09/05/2023 Shekar 3638003WL005530 Shekar 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638778082 MR NAIKINI SHEKAR STATE BANK OF INDIA(508548)
171 MUNIPALLI TS-38-003-017-022/010543
(MELASANGAM) 		3638003000NRG24090520230339868 09/05/2023 Narasamma 3638003WL005530 Narasamma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777982 Mrs. Narsamma naikini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MUNIPALLI TS-38-003-017-022/010552
(MELASANGAM) 		3638003000NRG24090520230339476 09/05/2023 Praveen 3638003WL005526 Praveen 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638778178 Mr. PYALARAM PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MUNIPALLI TS-38-003-017-022/010560
(MELASANGAM) 		3638003000NRG24090520230339869 09/05/2023 Ranemma 3638003WL005530 Ranemma 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777973 Mrs. NAYIKINI RANEMMA W O VISHWANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MUNIPALLI TS-38-003-017-022/010586
(MELASANGAM) 		3638003000NRG24090520230339478 09/05/2023 Suresh 3638003WL005526 Suresh 00415 SBIN0020099 1249 1249 Processed 17/05/2023 1638777868 KOMMAGALLA SURESH UNION BANK OF INDIA(508500)
175 MUNIPALLI TS-38-003-021-026/010015
(PEDDA GOPALARAM) 		3638003000NRG24090520230338966 09/05/2023 Deelip 3638003WL005514 Deelip 00415 SBIN0020099 972 972 Processed 17/05/2023 1638777886 MR BURKALA DEELIP STATE BANK OF INDIA(508548)
176 MUNIPALLI TS-38-003-021-026/010024
(PEDDA GOPALARAM) 		3638003000NRG24090520230338970 09/05/2023 Satyamma 3638003WL005514 Satyamma 00415 SBIN0020099 972 972 Processed 17/05/2023 1638778063 Mrs. KUMMARI SATYAMMA W O. KUMMARI GOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MUNIPALLI TS-38-003-021-026/010044
(PEDDA GOPALARAM) 		3638003000NRG24090520230338973 09/05/2023 Mallesham 3638003WL005514 Mallesham 00415 SBIN0020099 389 389 Processed 17/05/2023 1638777860 MR BEGARI MALLESHAM STATE BANK OF INDIA(508548)
178 MUNIPALLI TS-38-003-021-026/010047
(PEDDA GOPALARAM) 		3638003000NRG24090520230338975 09/05/2023 Amtamma 3638003WL005514 Amtamma 00415 SBIN0020099 972 972 Processed 17/05/2023 1638777818 Mrs. CHAKALI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MUNIPALLI TS-38-003-021-026/010053
(PEDDA GOPALARAM) 		3638003000NRG24090520230338978 09/05/2023 sangeetha 3638003WL005514 sangeetha 00415 SBIN0020099 777 777 Processed 17/05/2023 1638778008 MRS KOMSHETPALLY SANGEETHA STATE BANK OF INDIA(508548)
180 MUNIPALLI TS-38-003-021-026/010092
(PEDDA GOPALARAM) 		3638003000NRG24090520230338983 09/05/2023 Anjamma 3638003WL005514 Anjamma 00415 SBIN0020099 972 972 Processed 17/05/2023 1638777896 Mrs. Anjamma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MUNIPALLI TS-38-003-021-026/010092
(PEDDA GOPALARAM) 		3638003000NRG24090520230338982 09/05/2023 Shivayya 3638003WL005514 Shivayya 00415 SBIN0020099 972 972 Processed 17/05/2023 1638778064 Mr. ANANTHA SHIVAIAH S O SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MUNIPALLI TS-38-003-021-026/010093
(PEDDA GOPALARAM) 		3638003000NRG24090520230338985 09/05/2023 Saritha 3638003WL005514 Saritha 00415 SBIN0020099 777 777 Processed 17/05/2023 1638778218 MS PAIDIGUMMALA SARITHA STATE BANK OF INDIA(508548)
183 MUNIPALLI TS-38-003-021-026/010116
(PEDDA GOPALARAM) 		3638003000NRG24090520230338987 09/05/2023 Anitha 3638003WL005514 Anitha 00415 SBIN0020099 777 777 Processed 17/05/2023 1638778006 Mrs. ANANTHA . ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MUNIPALLI TS-38-003-021-026/010116
(PEDDA GOPALARAM) 		3638003000NRG24090520230338986 09/05/2023 Raju 3638003WL005514 Raju 00415 SBIN0020099 777 777 Processed 17/05/2023 1638777857 ANANTHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNIPALLI TS-38-003-021-026/010144
(PEDDA GOPALARAM) 		3638003000NRG24090520230338993 09/05/2023 Sangamma 3638003WL005514 Sangamma 00415 SBIN0020099 972 972 Processed 17/05/2023 1638777905 MR DANDU SANGAMMA STATE BANK OF INDIA(508548)
186 MUNIPALLI TS-38-003-021-026/010145
(PEDDA GOPALARAM) 		3638003000NRG24090520230338994 09/05/2023 Amrutha 3638003WL005514 Amrutha 00415 SBIN0020099 972 972 Processed 17/05/2023 1638777925 Mrs. BEGARI ARMUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MUNIPALLI TS-38-003-021-026/010147
(PEDDA GOPALARAM) 		3638003000NRG24090520230338995 09/05/2023 Shyamala 3638003WL005514 Shyamala 00415 SBIN0020099 972 972 Processed 17/05/2023 1638777881 Mrs. Kummari Shamalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MUNIPALLI TS-38-003-021-026/010149
(PEDDA GOPALARAM) 		3638003000NRG24090520230338996 09/05/2023 Ramuluamma 3638003WL005514 Ramuluamma 00415 SBIN0020099 972 972 Processed 17/05/2023 1638777770 Mrs. KOTHAGOLLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MUNIPALLI TS-38-003-021-026/010160
(PEDDA GOPALARAM) 		3638003000NRG24090520230338998 09/05/2023 Amruthamma 3638003WL005514 Amruthamma 00415 SBIN0020099 972 972 Processed 17/05/2023 1638777996 MS BEGARI AMRUTHAMMA STATE BANK OF INDIA(508548)
190 MUNIPALLI TS-38-003-021-026/010161
(PEDDA GOPALARAM) 		3638003000NRG24090520230338999 09/05/2023 Narsimlu 3638003WL005514 Narsimlu 00415 SBIN0020099 972 972 Processed 17/05/2023 1638777892 MR BURKALA NARSIMULU STATE BANK OF INDIA(508548)
191 MUNIPALLI TS-38-003-021-026/010163
(PEDDA GOPALARAM) 		3638003000NRG24090520230339002 09/05/2023 Sairm 3638003WL005514 Sairm 00415 SBIN0020099 777 777 Processed 17/05/2023 1638777932 MR MANNE SAIRAM STATE BANK OF INDIA(508548)
192 MUNIPALLI TS-38-003-021-026/010255
(PEDDA GOPALARAM) 		3638003000NRG24090520230339004 09/05/2023 Anjamma 3638003WL005514 Anjamma 00415 SBIN0020099 194 194 Processed 17/05/2023 1638777995 MS MOGGUDUMPALLY ANJAMMA STATE BANK OF INDIA(508548)
193 MUNIPALLI TS-38-003-021-026/010256
(PEDDA GOPALARAM) 		3638003000NRG24090520230339005 09/05/2023 Narsaiah 3638003WL005514 Narsaiah 00415 SBIN0020099 1166 1166 Processed 17/05/2023 1638777871 TAMMALI NARSIMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
194 MUNIPALLI TS-38-003-021-026/010261
(PEDDA GOPALARAM) 		3638003000NRG24090520230339007 09/05/2023 Pulamma 3638003WL005514 Pulamma 00415 SBIN0020099 972 972 Processed 17/05/2023 1638777928 BURKALA PULAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
195 MUNIPALLI TS-38-003-021-026/010284
(PEDDA GOPALARAM) 		3638003000NRG24090520230339018 09/05/2023 Ramdas 3638003WL005514 Ramdas 00415 SBIN0020099 972 972 Processed 17/05/2023 1638777856 Mr. Ramdas . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MUNIPALLI TS-38-003-021-026/010287
(PEDDA GOPALARAM) 		3638003000NRG24090520230339020 09/05/2023 Mogulaiah 3638003WL005514 Mogulaiah 00415 SBIN0020099 972 972 Processed 17/05/2023 1638777935 MRS MYATHARI MOGLAIAH STATE BANK OF INDIA(508548)
197 MUNIPALLI TS-38-003-021-026/010294
(PEDDA GOPALARAM) 		3638003000NRG24090520230339128 09/05/2023 Parvathamma 3638003WL005518 Parvathamma 00415 SBIN0020099 623 623 Processed 17/05/2023 1638777883 Mrs. Parvathamma . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MUNIPALLI TS-38-003-021-026/010313
(PEDDA GOPALARAM) 		3638003000NRG24090520230339134 09/05/2023 paapayya 3638003WL005518 paapayya 00415 SBIN0020099 1038 1038 Processed 17/05/2023 1638777873 MR MANGALI PAPAIAH STATE BANK OF INDIA(508548)
199 MUNIPALLI TS-38-003-021-026/010316
(PEDDA GOPALARAM) 		3638003000NRG24090520230339139 09/05/2023 bicchamma 3638003WL005518 bicchamma 00415 SBIN0020099 1038 1038 Processed 17/05/2023 1638777887 Mrs. ANANTHA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MUNIPALLI TS-38-003-021-026/010338
(PEDDA GOPALARAM) 		3638003000NRG24090520230339141 09/05/2023 Ramesh 3638003WL005518 Ramesh 00415 SBIN0020099 623 623 Processed 17/05/2023 1638777988 Mr. NAKKA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MUNIPALLI TS-38-003-021-026/010410
(PEDDA GOPALARAM) 		3638003000NRG24090520230339147 09/05/2023 Balaiah 3638003WL005518 Balaiah 00415 SBIN0020099 1038 1038 Processed 17/05/2023 1638778007 Mr. Begari Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MUNIPALLI TS-38-003-021-026/010450
(PEDDA GOPALARAM) 		3638003000NRG24090520230339148 09/05/2023 jayamma 3638003WL005518 jayamma 00415 SBIN0020099 1038 1038 Processed 17/05/2023 1638777958 MS YEDIVELLI JAYAMMA STATE BANK OF INDIA(508548)
203 MUNIPALLI TS-38-003-021-026/010483
(PEDDA GOPALARAM) 		3638003000NRG24090520230339152 09/05/2023 aliveni 3638003WL005518 aliveni 00415 SBIN0020099 1245 1245 Processed 17/05/2023 1638777874 MRS DODLA ALAVENI STATE BANK OF INDIA(508548)
204 MUNIPALLI TS-38-003-021-026/010483
(PEDDA GOPALARAM) 		3638003000NRG24090520230339151 09/05/2023 mogulayya 3638003WL005518 mogulayya 00415 SBIN0020099 1245 1245 Processed 17/05/2023 1638777869 MR DODLA MOGULAIAH STATE BANK OF INDIA(508548)
205 MUNIPALLI TS-38-003-021-026/010491
(PEDDA GOPALARAM) 		3638003000NRG24090520230339154 09/05/2023 aliveni 3638003WL005518 aliveni 00415 SBIN0020099 1245 1245 Processed 17/05/2023 1638777951 MR KUMARI ALIVELA STATE BANK OF INDIA(508548)
206 MUNIPALLI TS-38-003-021-026/010491
(PEDDA GOPALARAM) 		3638003000NRG24090520230339153 09/05/2023 murali mohan 3638003WL005518 murali mohan 00415 SBIN0020099 1245 1245 Processed 17/05/2023 1638777964 MRS KUMMARI MURALI MOHAN STATE BANK OF INDIA(508548)
207 MUNIPALLI TS-38-003-021-026/010510
(PEDDA GOPALARAM) 		3638003000NRG24090520230339156 09/05/2023 Buchamma 3638003WL005518 Buchamma 00415 SBIN0020099 1038 1038 Processed 17/05/2023 1638777859 BURKALA BUCHAMMA UNION BANK OF INDIA(508500)
208 MUNIPALLI TS-38-003-021-026/010522
(PEDDA GOPALARAM) 		3638003000NRG24090520230339159 09/05/2023 ramulu 3638003WL005518 ramulu 00415 SBIN0020099 1038 1038 Processed 17/05/2023 1638777872 MALA RAMULU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
209 MUNIPALLI TS-38-003-021-026/010602
(PEDDA GOPALARAM) 		3638003000NRG24090520230339161 09/05/2023 Ramulu 3638003WL005518 Ramulu 00415 SBIN0020099 623 623 Processed 17/05/2023 1638777861 Golla Ramulu FINO PAYMENTS BANK LTD(608001)
210 MUNIPALLI TS-38-003-021-026/010608
(PEDDA GOPALARAM) 		3638003000NRG24090520230339162 09/05/2023 Tuljamma 3638003WL005518 Tuljamma 00415 SBIN0020099 1245 1245 Processed 17/05/2023 1638777918 MS BUDDA TULJAMMA STATE BANK OF INDIA(508548)
211 MUNIPALLI TS-38-003-021-026/010611
(PEDDA GOPALARAM) 		3638003000NRG24090520230339163 09/05/2023 Premala 3638003WL005518 Premala 00415 SBIN0020099 1038 1038 Processed 17/05/2023 1638778062 MS BEGARI PREMALA STATE BANK OF INDIA(508548)
212 MUNIPALLI TS-38-003-021-026/010645
(PEDDA GOPALARAM) 		3638003000NRG24090520230339169 09/05/2023 sujaha 3638003WL005518 sujaha 00415 SBIN0020099 1038 1038 Processed 17/05/2023 1638777916 Mrs. JOGU SUJATHA W O RAVI R O PEDDA GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MUNIPALLI TS-38-003-021-026/010675
(PEDDA GOPALARAM) 		3638003000NRG24090520230339172 09/05/2023 saritha 3638003WL005518 saritha 00415 SBIN0020099 1038 1038 Processed 17/05/2023 1638777985 MS MANNE SARITHA STATE BANK OF INDIA(508548)
214 MUNIPALLI TS-38-003-021-026/010682
(PEDDA GOPALARAM) 		3638003000NRG24090520230339173 09/05/2023 ashok 3638003WL005518 ashok 00415 SBIN0020099 208 208 Processed 17/05/2023 1638777894 MR B ASHOK STATE BANK OF INDIA(508548)
215 MUNIPALLI TS-38-003-022-030/010005
(KAMKOLE) 		3638003000NRG24090520230338334 09/05/2023 Mogulayya 3638003WL005504 Mogulayya 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777945 MR SURYAPETA MOGULAIAH STATE BANK OF INDIA(508548)
216 MUNIPALLI TS-38-003-022-030/010005
(KAMKOLE) 		3638003000NRG24090520230338333 09/05/2023 Pushpamma 3638003WL005504 Pushpamma 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777956 Mrs. SURYAPETA PUSHPAMMA W O. SURYAPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MUNIPALLI TS-38-003-022-030/010101
(KAMKOLE) 		3638003000NRG24090520230338342 09/05/2023 Srinu 3638003WL005504 Srinu 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777952 MR ANGADIPETA SRINIVAS STATE BANK OF INDIA(508548)
218 MUNIPALLI TS-38-003-022-030/010132
(KAMKOLE) 		3638003000NRG24090520230338353 09/05/2023 Papaiah 3638003WL005504 Papaiah 00415 SBIN0020099 965 965 Processed 17/05/2023 1638777942 Mr. JOGU PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MUNIPALLI TS-38-003-022-030/010142
(KAMKOLE) 		3638003000NRG24090520230338359 09/05/2023 Jarnaiah 3638003WL005504 Jarnaiah 00415 SBIN0020099 965 965 Processed 17/05/2023 1638777902 Mr. BOINI JARNAIAH S O ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MUNIPALLI TS-38-003-022-030/010147
(KAMKOLE) 		3638003000NRG24090520230338360 09/05/2023 Rani 3638003WL005504 Rani 00415 SBIN0020099 965 965 Processed 17/05/2023 1638777875 MS BOINI RANI STATE BANK OF INDIA(508548)
221 MUNIPALLI TS-38-003-022-030/010150
(KAMKOLE) 		3638003000NRG24090520230338362 09/05/2023 Chinna Mallamma 3638003WL005504 Chinna Mallamma 00415 SBIN0020099 193 193 Processed 17/05/2023 1638777933 MRS M MALLAMMA STATE BANK OF INDIA(508548)
222 MUNIPALLI TS-38-003-022-030/010177
(KAMKOLE) 		3638003000NRG24090520230338378 09/05/2023 Ramulu 3638003WL005504 Ramulu 00415 SBIN0020099 386 386 Processed 17/05/2023 1638777895 Mr. BEGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MUNIPALLI TS-38-003-022-030/010196
(KAMKOLE) 		3638003000NRG24090520230338383 09/05/2023 Mahesh 3638003WL005504 Mahesh 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777993 Mr. PASTHEPURAM MAHESH KUMAR SO BUCHAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MUNIPALLI TS-38-003-022-030/010209
(KAMKOLE) 		3638003000NRG24090520230338391 09/05/2023 Bagyamma 3638003WL005504 Bagyamma 00415 SBIN0020099 193 193 Processed 17/05/2023 1638777938 MR JOGU BAGYAMMA STATE BANK OF INDIA(508548)
225 MUNIPALLI TS-38-003-022-030/010209
(KAMKOLE) 		3638003000NRG24090520230338392 09/05/2023 Manaiah 3638003WL005504 Manaiah 00415 SBIN0020099 193 193 Processed 17/05/2023 1638777807 MR JOGU MANAIAH STATE BANK OF INDIA(508548)
226 MUNIPALLI TS-38-003-022-030/010211
(KAMKOLE) 		3638003000NRG24090520230338394 09/05/2023 Lakshmi 3638003WL005504 Lakshmi 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777926 MS DOGURU LAXMI STATE BANK OF INDIA(508548)
227 MUNIPALLI TS-38-003-022-030/010237
(KAMKOLE) 		3638003000NRG24090520230338402 09/05/2023 Anusuja 3638003WL005504 Anusuja 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777893 MS PEDDAPURAM ANUSUJA STATE BANK OF INDIA(508548)
228 MUNIPALLI TS-38-003-022-030/010249
(KAMKOLE) 		3638003000NRG24090520230338403 09/05/2023 Rajamma 3638003WL005504 Rajamma 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638778014 MR NAGADAPALLY RAJAMMA STATE BANK OF INDIA(508548)
229 MUNIPALLI TS-38-003-022-030/010372
(KAMKOLE) 		3638003000NRG24090520230338410 09/05/2023 shanthamma 3638003WL005504 shanthamma 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777974 MR KALLAPALLY SHANTHAMMA STATE BANK OF INDIA(508548)
230 MUNIPALLI TS-38-003-022-030/010378
(KAMKOLE) 		3638003000NRG24090520230338412 09/05/2023 naresh 3638003WL005504 naresh 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777870 MR BUTHAPALLI NARESH STATE BANK OF INDIA(508548)
231 MUNIPALLI TS-38-003-022-030/010385
(KAMKOLE) 		3638003000NRG24090520230338414 09/05/2023 baalamani 3638003WL005504 baalamani 00415 SBIN0020099 965 965 Processed 17/05/2023 1638777970 MUSTI BALAMANI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
232 MUNIPALLI TS-38-003-022-030/010500
(KAMKOLE) 		3638003000NRG24090520230338425 09/05/2023 Venkatamma 3638003WL005504 Venkatamma 00415 SBIN0020099 579 579 Processed 17/05/2023 1638778017 MRS KINDIKERI VENKATAMMA STATE BANK OF INDIA(508548)
233 MUNIPALLI TS-38-003-022-030/010522
(KAMKOLE) 		3638003000NRG24090520230338426 09/05/2023 vijaya laxmi 3638003WL005504 vijaya laxmi 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777793 Mrs. BEGARI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MUNIPALLI TS-38-003-022-030/010524
(KAMKOLE) 		3638003000NRG24090520230338427 09/05/2023 yellamma 3638003WL005504 yellamma 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777891 MS SANGEM YELLAMMA STATE BANK OF INDIA(508548)
235 MUNIPALLI TS-38-003-022-030/010598
(KAMKOLE) 		3638003000NRG24090520230343555 09/05/2023 malan begam 3638003WL005569 malan begam 00415 SBIN0020099 1024 1024 Processed 17/05/2023 1638777949 MRS MAALAN BEGAM STATE BANK OF INDIA(508548)
236 MUNIPALLI TS-38-003-022-030/010681
(KAMKOLE) 		3638003000NRG24090520230338430 09/05/2023 rajeswari 3638003WL005504 rajeswari 00415 SBIN0020099 965 965 Processed 17/05/2023 1638778016 Mrs. THUMMUR RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MUNIPALLI TS-38-003-022-030/010734
(KAMKOLE) 		3638003000NRG24090520230338434 09/05/2023 Balamma 3638003WL005504 Balamma 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777888 MS MYATHARI BALAMMA STATE BANK OF INDIA(508548)
238 MUNIPALLI TS-38-003-022-030/010734
(KAMKOLE) 		3638003000NRG24090520230338435 09/05/2023 prashanth 3638003WL005504 prashanth 00415 SBIN0020099 772 772 Processed 17/05/2023 1638778015 MR MYATHARI PRASHANTH STATE BANK OF INDIA(508548)
239 MUNIPALLI TS-38-003-022-030/010747
(KAMKOLE) 		3638003000NRG24090520230338436 09/05/2023 lakshmaiah 3638003WL005504 lakshmaiah 00415 SBIN0020099 772 772 Processed 17/05/2023 1638777955 MR PEDDAGOLLA LAXMAIAH STATE BANK OF INDIA(508548)
240 MUNIPALLI TS-38-003-022-030/010757
(KAMKOLE) 		3638003000NRG24090520230338437 09/05/2023 Dasharath 3638003WL005504 Dasharath 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777954 Mr. GANDIGARI . DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MUNIPALLI TS-38-003-022-030/010780
(KAMKOLE) 		3638003000NRG24090520230338444 09/05/2023 Naveen 3638003WL005504 Naveen 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777876 MR NADIMIDODDI NAVEEN STATE BANK OF INDIA(508548)
242 MUNIPALLI TS-38-003-022-030/010782
(KAMKOLE) 		3638003000NRG24090520230338445 09/05/2023 Prashanth kumar 3638003WL005504 Prashanth kumar 00415 SBIN0020099 772 772 Processed 17/05/2023 1638777786 MR METHARI PRASHANTH KUMAR STATE BANK OF INDIA(508548)
243 MUNIPALLI TS-38-003-022-030/010832
(KAMKOLE) 		3638003000NRG24090520230338456 09/05/2023 sujaata 3638003WL005504 sujaata 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638778018 MRS KINDIKERI SUJATHA STATE BANK OF INDIA(508548)
244 MUNIPALLI TS-38-003-022-030/010849
(KAMKOLE) 		3638003000NRG24090520230338461 09/05/2023 Manjula 3638003WL005504 Manjula 00415 SBIN0020099 965 965 Processed 17/05/2023 1638777806 Mrs. BEGARI MANJULA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MUNIPALLI TS-38-003-022-030/010853
(KAMKOLE) 		3638003000NRG24090520230338462 09/05/2023 ramulu 3638003WL005504 ramulu 00415 SBIN0020099 1158 1158 Processed 17/05/2023 1638777911 BEGARI RAMULU CANARA BANK(508532)
SubTotal 185793 185793
246 MUNIPALLI TS-38-003-021-026/010256
(PEDDA GOPALARAM) 		3638003000NRG24090520230339006 09/05/2023 Jayamma 3638003WL005514 Jayamma 00415 SBIN0020107 1166 1166 Processed 17/05/2023 1638777804 Mrs. TAMMALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1166 1166
247 MUNIPALLI TS-38-003-008-010/010049
(MANSANPALLE) 		3638003000NRG24090520230338714 09/05/2023 Machkuri Satyamma 3638003WL005510 Machkuri Satyamma 00415 SBIN0021603 1098 1098 Processed 17/05/2023 1638777957 Mrs. MACHKURI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MUNIPALLI TS-38-003-008-010/10266
(MANSANPALLE) 		3638003000NRG24090520230338777 09/05/2023 Talari Yadamma 3638003WL005510 Talari Yadamma 00415 SBIN0021603 1098 1098 Processed 17/05/2023 1638777998 MS TALARI YADAMMA STATE BANK OF INDIA(508548)
249 MUNIPALLI TS-38-003-017-022/010312
(MELASANGAM) 		3638003000NRG24090520230339440 09/05/2023 B Sudhakar 3638003WL005526 B Sudhakar 00415 SBIN0021603 999 999 Processed 17/05/2023 1638777977 MRS B SUDHAKER STATE BANK OF INDIA(508548)
250 MUNIPALLI TS-38-003-017-022/010388
(MELASANGAM) 		3638003000NRG24090520230339851 09/05/2023 Asma Begum 3638003WL005530 Asma Begum 00415 SBIN0021603 1249 1249 Processed 17/05/2023 1638777808 Mrs. DUDEKULA ASHUM BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MUNIPALLI TS-38-003-017-022/101631
(MELASANGAM) 		3638003000NRG24090520230339485 09/05/2023 Begari Mallesham 3638003WL005526 Begari Mallesham 00415 SBIN0021603 1249 1249 Processed 17/05/2023 1638777992 MR BEGARI MALLESHAM STATE BANK OF INDIA(508548)
252 MUNIPALLI TS-38-003-017-022/101636
(MELASANGAM) 		3638003000NRG24090520230339874 09/05/2023 Naikini Chamundeshwari 3638003WL005530 Naikini Chamundeshwari 00415 SBIN0021603 1249 1249 Processed 17/05/2023 1638777805 Mrs. NAIKINI CHAMUNDESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MUNIPALLI TS-38-003-021-026/010163
(PEDDA GOPALARAM) 		3638003000NRG24090520230339001 09/05/2023 Anasuja 3638003WL005514 Anasuja 00415 SBIN0021603 777 777 Processed 17/05/2023 1638777930 Mrs. MANNE ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MUNIPALLI TS-38-003-022-030/010130
(KAMKOLE) 		3638003000NRG24090520230338351 09/05/2023 Papaiah 3638003WL005504 Papaiah 00415 SBIN0021603 1158 1158 Processed 17/05/2023 1638777923 MR NADIMIDODDI PAPAIAH STATE BANK OF INDIA(508548)
255 MUNIPALLI TS-38-003-022-030/010198
(KAMKOLE) 		3638003000NRG24090520230338385 09/05/2023 Sangayya 3638003WL005504 Sangayya 00415 SBIN0021603 1158 1158 Processed 17/05/2023 1638777950 KINDIKERI SANGAIAH UNION BANK OF INDIA(508500)
256 MUNIPALLI TS-38-003-022-030/010400
(KAMKOLE) 		3638003000NRG24090520230338418 09/05/2023 Pedda Yesaiah 3638003WL005504 Pedda Yesaiah 00415 SBIN0021603 1158 1158 Processed 17/05/2023 1638777944 Mr. PEDDA Yesaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11193 11193
257 MUNIPALLI TS-38-003-022-030/010169
(KAMKOLE) 		3638003000NRG24090520230338371 09/05/2023 Narsimulu 3638003WL005504 Narsimulu 00415 SBIN0RRAPGB 965 965 Processed 17/05/2023 1638778039 MR GANDIGARI NARSIMULU STATE BANK OF INDIA(508548)
258 MUNIPALLI TS-38-003-022-030/010169
(KAMKOLE) 		3638003000NRG24090520230338370 09/05/2023 Punyamma 3638003WL005504 Punyamma 00415 SBIN0RRAPGB 1158 1158 Processed 17/05/2023 1638778040 MR GANDIGARI PUNYAMMA STATE BANK OF INDIA(508548)
259 MUNIPALLI TS-38-003-022-030/010185
(KAMKOLE) 		3638003000NRG24090520230338380 09/05/2023 Anjamma 3638003WL005504 Anjamma 00415 SBIN0RRAPGB 1158 1158 Processed 17/05/2023 1638778038 Mrs. MYATARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MUNIPALLI TS-38-003-022-030/010206
(KAMKOLE) 		3638003000NRG24090520230338387 09/05/2023 Yadaiah 3638003WL005504 Yadaiah 00415 SBIN0RRAPGB 193 193 Processed 17/05/2023 1638778036 Mr. BEGARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MUNIPALLI TS-38-003-022-030/010209
(KAMKOLE) 		3638003000NRG24090520230338390 09/05/2023 Sushilamma 3638003WL005504 Sushilamma 00415 SBIN0RRAPGB 193 193 Processed 17/05/2023 1638777782 MR JOGU SUSHILAMMA STATE BANK OF INDIA(508548)
SubTotal 3667 3667
262 MUNIPALLI TS-38-003-008-010/010102
(MANSANPALLE) 		3638003000NRG24090520230338736 09/05/2023 Yadaiah 3638003WL005510 Yadaiah 00468 UBIN0564290 1098 1098 Processed 17/05/2023 1638778020 MACHKURI YADAIAH UNION BANK OF INDIA(508500)
SubTotal 1098 1098
263 MUNIPALLI TS-38-003-001-001/010040
(PEDDA LONI) 		3638003000NRG24090520230343877 09/05/2023 Durga mani 3638003WL005574 Durga mani 00468 UBIN0914835 1215 1215 Processed 17/05/2023 1638777852 SURNA DURGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUNIPALLI TS-38-003-008-010/010020
(MANSANPALLE) 		3638003000NRG24090520230338692 09/05/2023 Premalamma 3638003WL005510 Premalamma 00468 UBIN0914835 1098 1098 Processed 17/05/2023 1638777697 KOYYA PREMALAMMA UNION BANK OF INDIA(508500)
265 MUNIPALLI TS-38-003-008-010/010023
(MANSANPALLE) 		3638003000NRG24090520230338696 09/05/2023 Anjamma 3638003WL005510 Anjamma 00468 UBIN0914835 732 732 Processed 17/05/2023 1638777703 MR KOYYA ANJAMMA STATE BANK OF INDIA(508548)
266 MUNIPALLI TS-38-003-008-010/010023
(MANSANPALLE) 		3638003000NRG24090520230338697 09/05/2023 pedda narsayya 3638003WL005510 pedda narsayya 00468 UBIN0914835 732 732 Processed 17/05/2023 1638777699 Mr. KOYYA PEDDA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MUNIPALLI TS-38-003-008-010/010115
(MANSANPALLE) 		3638003000NRG24090520230338739 09/05/2023 Pulamma 3638003WL005510 Pulamma 00468 UBIN0914835 915 915 Processed 17/05/2023 1638777689 MR PIRANGULA PULAMMA STATE BANK OF INDIA(508548)
268 MUNIPALLI TS-38-003-008-010/010208
(MANSANPALLE) 		3638003000NRG24090520230338760 09/05/2023 narsimulu 3638003WL005510 narsimulu 00468 UBIN0914835 1098 1098 Processed 17/05/2023 1638777688 G NARSIMULU UNION BANK OF INDIA(508500)
269 MUNIPALLI TS-38-003-008-010/010208
(MANSANPALLE) 		3638003000NRG24090520230338761 09/05/2023 swarupa 3638003WL005510 swarupa 00468 UBIN0914835 1098 1098 Processed 17/05/2023 1638777708 GOLLA SWARUPA UNION BANK OF INDIA(508500)
270 MUNIPALLI TS-38-003-014-019/010200
(ANTHARAM) 		3638003000NRG24090520230340639 09/05/2023 Shahen Begum 3638003WL005540 Shahen Begum 00468 UBIN0914835 674 674 Processed 17/05/2023 1638777835 NAVOTHULA SHAHIN BEGUM UNION BANK OF INDIA(508500)
271 MUNIPALLI TS-38-003-017-022/010050
(MELASANGAM) 		3638003000NRG24090520230339799 09/05/2023 Mogulayya 3638003WL005530 Mogulayya 00468 UBIN0914835 1249 1249 Processed 17/05/2023 1638777695 MR POCHARAM MOGULAIAH STATE BANK OF INDIA(508548)
272 MUNIPALLI TS-38-003-017-022/010063
(MELASANGAM) 		3638003000NRG24090520230339408 09/05/2023 Darshan 3638003WL005526 Darshan 00468 UBIN0914835 749 749 Processed 17/05/2023 1638777691 Mr. Darshan . talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MUNIPALLI TS-38-003-017-022/010090
(MELASANGAM) 		3638003000NRG24090520230339414 09/05/2023 Narsamma 3638003WL005526 Narsamma 00468 UBIN0914835 999 999 Processed 17/05/2023 1638777696 BEGARI NARSAMMA UNION BANK OF INDIA(508500)
274 MUNIPALLI TS-38-003-017-022/010139
(MELASANGAM) 		3638003000NRG24090520230339810 09/05/2023 Mallaiah 3638003WL005530 Mallaiah 00468 UBIN0914835 1249 1249 Processed 17/05/2023 1638777686 PG MALLAIAH UNION BANK OF INDIA(508500)
275 MUNIPALLI TS-38-003-017-022/010145
(MELASANGAM) 		3638003000NRG24090520230339811 09/05/2023 Siddamma 3638003WL005530 Siddamma 00468 UBIN0914835 1249 1249 Processed 17/05/2023 1638778209 B SIDDAMMA UNION BANK OF INDIA(508500)
276 MUNIPALLI TS-38-003-017-022/010210
(MELASANGAM) 		3638003000NRG24090520230339827 09/05/2023 Padmamma 3638003WL005530 Padmamma 00468 UBIN0914835 1249 1249 Processed 17/05/2023 1638777809 PEDDAGOLA PADMAMMA UNION BANK OF INDIA(508500)
277 MUNIPALLI TS-38-003-017-022/010275
(MELASANGAM) 		3638003000NRG24090520230339834 09/05/2023 Nagamani 3638003WL005530 Nagamani 00468 UBIN0914835 1249 1249 Processed 17/05/2023 1638777817 Mrs. PADAMATI NAGAMANI W O.PADAMATI NAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MUNIPALLI TS-38-003-017-022/010275
(MELASANGAM) 		3638003000NRG24090520230339833 09/05/2023 Narsimlu 3638003WL005530 Narsimlu 00468 UBIN0914835 1249 1249 Processed 17/05/2023 1638777816 Mr. PADAMATI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MUNIPALLI TS-38-003-017-022/010309
(MELASANGAM) 		3638003000NRG24090520230339439 09/05/2023 shankarayya 3638003WL005526 shankarayya 00468 UBIN0914835 749 749 Processed 17/05/2023 1638777683 E SHANKARAIAH UNION BANK OF INDIA(508500)
280 MUNIPALLI TS-38-003-017-022/010326
(MELASANGAM) 		3638003000NRG24090520230339840 09/05/2023 Amanaabi 3638003WL005530 Amanaabi 00468 UBIN0914835 1249 1249 Processed 17/05/2023 1638777738 Mrs. DUDEKULA AMINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MUNIPALLI TS-38-003-017-022/010378
(MELASANGAM) 		3638003000NRG24090520230339459 09/05/2023 Manaiah 3638003WL005526 Manaiah 00468 UBIN0914835 749 749 Processed 17/05/2023 1638777692 MYATHARI MANAIAH INDIAN OVERSEAS BANK(508541)
282 MUNIPALLI TS-38-003-017-022/010388
(MELASANGAM) 		3638003000NRG24090520230339850 09/05/2023 Yadul 3638003WL005530 Yadul 00468 UBIN0914835 1249 1249 Processed 17/05/2023 1638777739 DUDEKULA YADUL UNION BANK OF INDIA(508500)
283 MUNIPALLI TS-38-003-017-022/010392
(MELASANGAM) 		3638003000NRG24090520230339465 09/05/2023 Pulamma 3638003WL005526 Pulamma 00468 UBIN0914835 1249 1249 Processed 17/05/2023 1638777834 MRS NAGULAPALLY POOLAMMA STATE BANK OF INDIA(508548)
284 MUNIPALLI TS-38-003-017-022/010397
(MELASANGAM) 		3638003000NRG24090520230339468 09/05/2023 sudarhan 3638003WL005526 sudarhan 00468 UBIN0914835 1249 1249 Processed 17/05/2023 1638777694 BEGARI SUDARSHAN BANK OF BARODA(606985)
285 MUNIPALLI TS-38-003-017-022/010607
(MELASANGAM) 		3638003000NRG24090520230339482 09/05/2023 sukkamma 3638003WL005526 sukkamma 00468 UBIN0914835 1249 1249 Processed 17/05/2023 1638777851 BEGARI SUKKAMMA UNION BANK OF INDIA(508500)
286 MUNIPALLI TS-38-003-021-026/010002
(PEDDA GOPALARAM) 		3638003000NRG24090520230338964 09/05/2023 Naagamma 3638003WL005514 Naagamma 00468 UBIN0914835 972 972 Processed 17/05/2023 1638777706 Mrs. MANNE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MUNIPALLI TS-38-003-021-026/010015
(PEDDA GOPALARAM) 		3638003000NRG24090520230338965 09/05/2023 Shoba 3638003WL005514 Shoba 00468 UBIN0914835 972 972 Processed 17/05/2023 1638778208 BORKALA SHOBHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
288 MUNIPALLI TS-38-003-021-026/010038
(PEDDA GOPALARAM) 		3638003000NRG24090520230338971 09/05/2023 Ajamma 3638003WL005514 Ajamma 00468 UBIN0914835 972 972 Processed 17/05/2023 1638777700 MRS ANJAMMA MANNE STATE BANK OF INDIA(508548)
289 MUNIPALLI TS-38-003-021-026/010041
(PEDDA GOPALARAM) 		3638003000NRG24090520230338972 09/05/2023 Bayamma 3638003WL005514 Bayamma 00468 UBIN0914835 1166 1166 Processed 17/05/2023 1638777687 Mrs. MOGDUM PALLY BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MUNIPALLI TS-38-003-021-026/010091
(PEDDA GOPALARAM) 		3638003000NRG24090520230338981 09/05/2023 Nirmala 3638003WL005514 Nirmala 00468 UBIN0914835 972 972 Processed 17/05/2023 1638777709 Mrs. MYATHARI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MUNIPALLI TS-38-003-021-026/010120
(PEDDA GOPALARAM) 		3638003000NRG24090520230338988 09/05/2023 Anjamma 3638003WL005514 Anjamma 00468 UBIN0914835 1166 1166 Processed 17/05/2023 1638777705 Mrs. Anjamma . chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MUNIPALLI TS-38-003-021-026/010263
(PEDDA GOPALARAM) 		3638003000NRG24090520230339008 09/05/2023 nagamani 3638003WL005514 nagamani 00468 UBIN0914835 777 777 Processed 17/05/2023 1638777690 Mrs. THUMMALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MUNIPALLI TS-38-003-021-026/010267
(PEDDA GOPALARAM) 		3638003000NRG24090520230339010 09/05/2023 Naseem Begam 3638003WL005514 Naseem Begam 00468 UBIN0914835 1166 1166 Processed 17/05/2023 1638777702 Mrs. Naseem . Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MUNIPALLI TS-38-003-021-026/010268
(PEDDA GOPALARAM) 		3638003000NRG24090520230339011 09/05/2023 Bichayya 3638003WL005514 Bichayya 00468 UBIN0914835 972 972 Processed 17/05/2023 1638777811 KAVELI BUCHAIAH UNION BANK OF INDIA(508500)
295 MUNIPALLI TS-38-003-021-026/010287
(PEDDA GOPALARAM) 		3638003000NRG24090520230339019 09/05/2023 Shivarajamma 3638003WL005514 Shivarajamma 00468 UBIN0914835 972 972 Processed 17/05/2023 1638777685 Mrs. MYATHARI SHIVARAJAMMA W O. M MOGUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MUNIPALLI TS-38-003-021-026/010291
(PEDDA GOPALARAM) 		3638003000NRG24090520230339126 09/05/2023 Anitha 3638003WL005518 Anitha 00468 UBIN0914835 1245 1245 Processed 17/05/2023 1638777810 BUDDA ANITHA UNION BANK OF INDIA(508500)
297 MUNIPALLI TS-38-003-021-026/010299
(PEDDA GOPALARAM) 		3638003000NRG24090520230339129 09/05/2023 Santhosha 3638003WL005518 Santhosha 00468 UBIN0914835 1038 1038 Processed 17/05/2023 1638777838 BURKALA SANTHOSHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
298 MUNIPALLI TS-38-003-021-026/010303
(PEDDA GOPALARAM) 		3638003000NRG24090520230339131 09/05/2023 Nagaiah 3638003WL005518 Nagaiah 00468 UBIN0914835 415 415 Processed 17/05/2023 1638778207 Mr. Nagaiah . Budda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MUNIPALLI TS-38-003-021-026/010316
(PEDDA GOPALARAM) 		3638003000NRG24090520230339138 09/05/2023 baalayya 3638003WL005518 baalayya 00468 UBIN0914835 1038 1038 Processed 17/05/2023 1638777836 MR ANANTHA BALAIAH STATE BANK OF INDIA(508548)
300 MUNIPALLI TS-38-003-021-026/010367
(PEDDA GOPALARAM) 		3638003000NRG24090520230339143 09/05/2023 Raamamma 3638003WL005518 Raamamma 00468 UBIN0914835 1245 1245 Processed 17/05/2023 1638777693 Mrs. BUDDA RAMULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MUNIPALLI TS-38-003-021-026/010374
(PEDDA GOPALARAM) 		3638003000NRG24090520230339144 09/05/2023 Buchchamma 3638003WL005518 Buchchamma 00468 UBIN0914835 1038 1038 Processed 17/05/2023 1638777704 Mrs. Buchchamma . Manne ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MUNIPALLI TS-38-003-021-026/010387
(PEDDA GOPALARAM) 		3638003000NRG24090520230339145 09/05/2023 Laxmi 3638003WL005518 Laxmi 00468 UBIN0914835 1038 1038 Processed 17/05/2023 1638777701 Mrs. MANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MUNIPALLI TS-38-003-021-026/010503
(PEDDA GOPALARAM) 		3638003000NRG24090520230339155 09/05/2023 LAXMI 3638003WL005518 LAXMI 00468 UBIN0914835 1245 1245 Processed 17/05/2023 1638777707 DANDU LAXMI UNION BANK OF INDIA(508500)
304 MUNIPALLI TS-38-003-021-026/010626
(PEDDA GOPALARAM) 		3638003000NRG24090520230339168 09/05/2023 Manjula 3638003WL005518 Manjula 00468 UBIN0914835 1038 1038 Processed 17/05/2023 1638777737 DODLA MANJULA UNION BANK OF INDIA(508500)
305 MUNIPALLI TS-38-003-021-026/10737
(PEDDA GOPALARAM) 		3638003000NRG24090520230339175 09/05/2023 Jambiga Padmamma 3638003WL005518 Jambiga Padmamma 00468 UBIN0914835 415 415 Processed 17/05/2023 1638777812 JAMBIGA PADMAMMA UNION BANK OF INDIA(508500)
306 MUNIPALLI TS-38-003-022-030/010075
(KAMKOLE) 		3638003000NRG24090520230338340 09/05/2023 Varamma 3638003WL005504 Varamma 00468 UBIN0914835 1158 1158 Processed 17/05/2023 1638777698 Mrs. ATHEPU ORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MUNIPALLI TS-38-003-022-030/010230
(KAMKOLE) 		3638003000NRG24090520230338401 09/05/2023 Narsimulu 3638003WL005504 Narsimulu 00468 UBIN0914835 965 965 Processed 17/05/2023 1638777684 Mr. MYATARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MUNIPALLI TS-38-003-022-030/010500
(KAMKOLE) 		3638003000NRG24090520230338424 09/05/2023 mallaiah 3638003WL005504 mallaiah 00468 UBIN0914835 772 772 Processed 17/05/2023 1638777837 G MALLANNA UNION BANK OF INDIA(508500)
309 MUNIPALLI TS-38-003-022-030/010795
(KAMKOLE) 		3638003000NRG24090520230338449 09/05/2023 mangamma 3638003WL005504 mangamma 00468 UBIN0914835 1158 1158 Processed 17/05/2023 1638777815 PEDDAPURAM MANGAMMA UNION BANK OF INDIA(508500)
310 MUNIPALLI TS-38-003-022-030/010812
(KAMKOLE) 		3638003000NRG24090520230343558 09/05/2023 Nagaraju 3638003WL005569 Nagaraju 00468 UBIN0914835 1024 1024 Processed 17/05/2023 1638777814 DOGURU NAGARAJU INDUSIND BANK(607189)
311 MUNIPALLI TS-38-003-022-030/010835
(KAMKOLE) 		3638003000NRG24090520230338458 09/05/2023 Bichamma 3638003WL005504 Bichamma 00468 UBIN0914835 1158 1158 Processed 17/05/2023 1638777813 Mrs. THUMMALAPALLY BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50644 50644
312 MUNIPALLI TS-38-003-008-010/010002
(MANSANPALLE) 		3638003000NRG24090520230338681 09/05/2023 Samgamesvar 3638003WL005510 Samgamesvar 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777765 Boini Sangameshwar FINO PAYMENTS BANK LTD(608001)
313 MUNIPALLI TS-38-003-008-010/010002
(MANSANPALLE) 		3638003000NRG24090520230338682 09/05/2023 sujata 3638003WL005510 sujata 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777767 Mrs. Sujata . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MUNIPALLI TS-38-003-008-010/010003
(MANSANPALLE) 		3638003000NRG24090520230338683 09/05/2023 Lakshmamma 3638003WL005510 Lakshmamma 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778168 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MUNIPALLI TS-38-003-008-010/010003
(MANSANPALLE) 		3638003000NRG24090520230338684 09/05/2023 Yadaiah 3638003WL005510 Yadaiah 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778053 YADAIAH BOINI BOINI INDUSIND BANK(607189)
316 MUNIPALLI TS-38-003-008-010/010016
(MANSANPALLE) 		3638003000NRG24090520230338688 09/05/2023 Mallayya 3638003WL005510 Mallayya 00684 APGV0008123 732 732 Processed 17/05/2023 1638778137 MACHKURI MALLAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
317 MUNIPALLI TS-38-003-008-010/010019
(MANSANPALLE) 		3638003000NRG24090520230338691 09/05/2023 Padmamma 3638003WL005510 Padmamma 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777769 Mrs. MANGALI PADAMAMMA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MUNIPALLI TS-38-003-008-010/010019
(MANSANPALLE) 		3638003000NRG24090520230338690 09/05/2023 Vittal 3638003WL005510 Vittal 00684 APGV0008123 915 915 Processed 17/05/2023 1638778195 Mr. MANGALI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MUNIPALLI TS-38-003-008-010/010021
(MANSANPALLE) 		3638003000NRG24090520230338694 09/05/2023 Narsayya 3638003WL005510 Narsayya 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778134 Mr. KOYYA CHINNA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MUNIPALLI TS-38-003-008-010/010024
(MANSANPALLE) 		3638003000NRG24090520230338699 09/05/2023 Kamalamma 3638003WL005510 Kamalamma 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777764 Mrs. Koyya Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MUNIPALLI TS-38-003-008-010/010029
(MANSANPALLE) 		3638003000NRG24090520230338702 09/05/2023 Chandrayya 3638003WL005510 Chandrayya 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778170 Mr. BOINI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MUNIPALLI TS-38-003-008-010/010029
(MANSANPALLE) 		3638003000NRG24090520230338703 09/05/2023 Lalitamma 3638003WL005510 Lalitamma 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778132 Mrs. BOINI LALITHA W O. CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MUNIPALLI TS-38-003-008-010/010034
(MANSANPALLE) 		3638003000NRG24090520230338705 09/05/2023 Anusamma 3638003WL005510 Anusamma 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778029 BOINI ANUSHAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
324 MUNIPALLI TS-38-003-008-010/010034
(MANSANPALLE) 		3638003000NRG24090520230338706 09/05/2023 Sathish 3638003WL005510 Sathish 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778035 MR BOINI SATHISH STATE BANK OF INDIA(508548)
325 MUNIPALLI TS-38-003-008-010/010038
(MANSANPALLE) 		3638003000NRG24090520230338708 09/05/2023 Sangeeta 3638003WL005510 Sangeeta 00684 APGV0008123 183 183 Processed 17/05/2023 1638777827 Mrs. KALPALLY SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MUNIPALLI TS-38-003-008-010/010038
(MANSANPALLE) 		3638003000NRG24090520230338707 09/05/2023 Sudhakar 3638003WL005510 Sudhakar 00684 APGV0008123 183 183 Processed 17/05/2023 1638777725 Mr. KALAPALLY SUDAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MUNIPALLI TS-38-003-008-010/010045
(MANSANPALLE) 		3638003000NRG24090520230338712 09/05/2023 Saayilu 3638003WL005510 Saayilu 00684 APGV0008123 732 732 Processed 17/05/2023 1638777735 Mr. MACHKURI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MUNIPALLI TS-38-003-008-010/010050
(MANSANPALLE) 		3638003000NRG24090520230338717 09/05/2023 Rukmini 3638003WL005510 Rukmini 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777768 Mrs. PATLOLLA RUKMINI W O RAJU P.RUKMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MUNIPALLI TS-38-003-008-010/010050
(MANSANPALLE) 		3638003000NRG24090520230338716 09/05/2023 Swaroopa 3638003WL005510 Swaroopa 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777734 Mrs. PATLOLLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MUNIPALLI TS-38-003-008-010/010052
(MANSANPALLE) 		3638003000NRG24090520230338718 09/05/2023 Yesayya 3638003WL005510 Yesayya 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777731 Mr. PIRANGULA YESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MUNIPALLI TS-38-003-008-010/010057
(MANSANPALLE) 		3638003000NRG24090520230338719 09/05/2023 Prabhudaas 3638003WL005510 Prabhudaas 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778130 Mr. KOYA PRABHUDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MUNIPALLI TS-38-003-008-010/010058
(MANSANPALLE) 		3638003000NRG24090520230338721 09/05/2023 Shantamma 3638003WL005510 Shantamma 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777766 Mrs. SHANTHAMMA W O SHIVAIAH R O MANSANP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MUNIPALLI TS-38-003-008-010/010062
(MANSANPALLE) 		3638003000NRG24090520230338722 09/05/2023 Maanemma 3638003WL005510 Maanemma 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777846 Mrs. MACHKURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MUNIPALLI TS-38-003-008-010/010062
(MANSANPALLE) 		3638003000NRG24090520230338723 09/05/2023 Nagarani 3638003WL005510 Nagarani 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778077 Mrs. MACHKURI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MUNIPALLI TS-38-003-008-010/010064
(MANSANPALLE) 		3638003000NRG24090520230338725 09/05/2023 Chandrayya 3638003WL005510 Chandrayya 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777736 MR HOTHE CHANDRAIAH STATE BANK OF INDIA(508548)
336 MUNIPALLI TS-38-003-008-010/010065
(MANSANPALLE) 		3638003000NRG24090520230338727 09/05/2023 Raaju 3638003WL005510 Raaju 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778182 MR PIRANGULA RAJU STATE BANK OF INDIA(508548)
337 MUNIPALLI TS-38-003-008-010/010068
(MANSANPALLE) 		3638003000NRG24090520230338729 09/05/2023 Pochayya 3638003WL005510 Pochayya 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777727 Mr. PIRANGULA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MUNIPALLI TS-38-003-008-010/010069
(MANSANPALLE) 		3638003000NRG24090520230338730 09/05/2023 Ashok 3638003WL005510 Ashok 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778003 MR KOYYA ASHOK STATE BANK OF INDIA(508548)
339 MUNIPALLI TS-38-003-008-010/010070
(MANSANPALLE) 		3638003000NRG24090520230338733 09/05/2023 Ratnayya 3638003WL005510 Ratnayya 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778030 Mr. PIRANGULA RATHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MUNIPALLI TS-38-003-008-010/010115
(MANSANPALLE) 		3638003000NRG24090520230338738 09/05/2023 Narsaiah 3638003WL005510 Narsaiah 00684 APGV0008123 915 915 Processed 17/05/2023 1638777789 Mr. Pirangula Narsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MUNIPALLI TS-38-003-008-010/010143
(MANSANPALLE) 		3638003000NRG24090520230338740 09/05/2023 Parvathamma 3638003WL005510 Parvathamma 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778187 Mrs. GOLLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MUNIPALLI TS-38-003-008-010/010153
(MANSANPALLE) 		3638003000NRG24090520230338742 09/05/2023 Eshwarayya 3638003WL005510 Eshwarayya 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777732 Mr. HOTHE ESHWARIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MUNIPALLI TS-38-003-008-010/010165
(MANSANPALLE) 		3638003000NRG24090520230338744 09/05/2023 venkatesham 3638003WL005510 venkatesham 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778046 MRS PEDDAGOLLA VENKATESHAM STATE BANK OF INDIA(508548)
344 MUNIPALLI TS-38-003-008-010/010167
(MANSANPALLE) 		3638003000NRG24090520230338746 09/05/2023 jagadaamba 3638003WL005510 jagadaamba 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778050 Boini Jagadamba FINO PAYMENTS BANK LTD(608001)
345 MUNIPALLI TS-38-003-008-010/010167
(MANSANPALLE) 		3638003000NRG24090520230338745 09/05/2023 venkatayya 3638003WL005510 venkatayya 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777848 Boini Venkataiah FINO PAYMENTS BANK LTD(608001)
346 MUNIPALLI TS-38-003-008-010/010172
(MANSANPALLE) 		3638003000NRG24090520230338750 09/05/2023 jyotemma 3638003WL005510 jyotemma 00684 APGV0008123 183 183 Processed 17/05/2023 1638777728 Mrs. BOINI JYOTHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MUNIPALLI TS-38-003-008-010/010172
(MANSANPALLE) 		3638003000NRG24090520230338749 09/05/2023 raamulu 3638003WL005510 raamulu 00684 APGV0008123 183 183 Processed 17/05/2023 1638777726 Boini Ramulu FINO PAYMENTS BANK LTD(608001)
348 MUNIPALLI TS-38-003-008-010/010185
(MANSANPALLE) 		3638003000NRG24090520230338757 09/05/2023 Baalayya 3638003WL005510 Baalayya 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778210 Mr. PIRANGULA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MUNIPALLI TS-38-003-008-010/010186
(MANSANPALLE) 		3638003000NRG24090520230338758 09/05/2023 Akkamma 3638003WL005510 Akkamma 00684 APGV0008123 183 183 Processed 17/05/2023 1638777847 Mrs. KOYYA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MUNIPALLI TS-38-003-008-010/010215
(MANSANPALLE) 		3638003000NRG24090520230338764 09/05/2023 Prameela 3638003WL005510 Prameela 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777790 MRS BOINI PRAMEELA STATE BANK OF INDIA(508548)
351 MUNIPALLI TS-38-003-008-010/010233
(MANSANPALLE) 		3638003000NRG24090520230338769 09/05/2023 ashalatha 3638003WL005510 ashalatha 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778027 Mrs. KOYYA ASHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MUNIPALLI TS-38-003-008-010/010233
(MANSANPALLE) 		3638003000NRG24090520230338768 09/05/2023 raju 3638003WL005510 raju 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638777729 Mr. KOYYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MUNIPALLI TS-38-003-008-010/010261
(MANSANPALLE) 		3638003000NRG24090520230338775 09/05/2023 swaroopa 3638003WL005510 swaroopa 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778061 MRS BOINI SWAROOPA STATE BANK OF INDIA(508548)
354 MUNIPALLI TS-38-003-008-010/010264
(MANSANPALLE) 		3638003000NRG24090520230338776 09/05/2023 Rajeshwari 3638003WL005510 Rajeshwari 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778214 MRS MANGALI RAJESWARI STATE BANK OF INDIA(508548)
355 MUNIPALLI TS-38-003-008-010/10267
(MANSANPALLE) 		3638003000NRG24090520230338778 09/05/2023 Machkuri Viajayalaxmi 3638003WL005510 Machkuri Viajayalaxmi 00684 APGV0008123 1098 1098 Processed 17/05/2023 1638778223 MRS MACHKURI VIJAYALAXMI STATE BANK OF INDIA(508548)
356 MUNIPALLI TS-38-003-014-019/010181
(ANTHARAM) 		3638003000NRG24090520230340632 09/05/2023 Punyamma 3638003WL005540 Punyamma 00684 APGV0008123 674 674 Processed 17/05/2023 1638777839 Mrs. BEGARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MUNIPALLI TS-38-003-014-019/010187
(ANTHARAM) 		3638003000NRG24090520230340633 09/05/2023 Chilukamma 3638003WL005540 Chilukamma 00684 APGV0008123 505 505 Processed 17/05/2023 1638777716 Mrs. Chilukamma . Pambali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MUNIPALLI TS-38-003-014-019/010188
(ANTHARAM) 		3638003000NRG24090520230340634 09/05/2023 Lalitha 3638003WL005540 Lalitha 00684 APGV0008123 674 674 Processed 17/05/2023 1638777715 PAMBALI LALITHA UNION BANK OF INDIA(508500)
359 MUNIPALLI TS-38-003-014-019/010190
(ANTHARAM) 		3638003000NRG24090520230340635 09/05/2023 Varalaxmi 3638003WL005540 Varalaxmi 00684 APGV0008123 674 674 Processed 17/05/2023 1638778100 Mrs. Varalaxmi . Bamgarigalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MUNIPALLI TS-38-003-014-019/010192
(ANTHARAM) 		3638003000NRG24090520230340636 09/05/2023 Amrutamma 3638003WL005540 Amrutamma 00684 APGV0008123 674 674 Processed 17/05/2023 1638777783 Mrs. Bangarigalla Amrutamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MUNIPALLI TS-38-003-014-019/010195
(ANTHARAM) 		3638003000NRG24090520230340637 09/05/2023 Nagamani 3638003WL005540 Nagamani 00684 APGV0008123 674 674 Processed 17/05/2023 1638778099 Mrs. BEGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MUNIPALLI TS-38-003-017-022/010002
(MELASANGAM) 		3638003000NRG24090520230339792 09/05/2023 Anasuja 3638003WL005530 Anasuja 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778088 Mrs. Mangali Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MUNIPALLI TS-38-003-017-022/010013
(MELASANGAM) 		3638003000NRG24090520230339394 09/05/2023 Samkaramm 3638003WL005526 Samkaramm 00684 APGV0008123 999 999 Processed 17/05/2023 1638778123 Mrs. KOVURI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MUNIPALLI TS-38-003-017-022/010021
(MELASANGAM) 		3638003000NRG24090520230339793 09/05/2023 Raamulamma 3638003WL005530 Raamulamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778228 Mrs. Boini Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MUNIPALLI TS-38-003-017-022/010033
(MELASANGAM) 		3638003000NRG24090520230339397 09/05/2023 Saamalamma 3638003WL005526 Saamalamma 00684 APGV0008123 250 250 Processed 17/05/2023 1638778188 Mrs. TALARI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MUNIPALLI TS-38-003-017-022/010034
(MELASANGAM) 		3638003000NRG24090520230339398 09/05/2023 Daavidu 3638003WL005526 Daavidu 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778096 Mr. Komagala Davidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MUNIPALLI TS-38-003-017-022/010034
(MELASANGAM) 		3638003000NRG24090520230339399 09/05/2023 Kaveri 3638003WL005526 Kaveri 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778097 Mrs. Komagala Kaveri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MUNIPALLI TS-38-003-017-022/010035
(MELASANGAM) 		3638003000NRG24090520230339796 09/05/2023 Padmashali Anjayya 3638003WL005530 Padmashali Anjayya 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778190 Mr. PADMASHALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MUNIPALLI TS-38-003-017-022/010037
(MELASANGAM) 		3638003000NRG24090520230339400 09/05/2023 Balraj 3638003WL005526 Balraj 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778095 Mr. Begari Bal raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MUNIPALLI TS-38-003-017-022/010039
(MELASANGAM) 		3638003000NRG24090520230339402 09/05/2023 Kistamma 3638003WL005526 Kistamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778090 Mrs. KOHIRI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MUNIPALLI TS-38-003-017-022/010042
(MELASANGAM) 		3638003000NRG24090520230339404 09/05/2023 Raamayya 3638003WL005526 Raamayya 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778215 Mr. BEGARI RAMAIAH S/O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MUNIPALLI TS-38-003-017-022/010046
(MELASANGAM) 		3638003000NRG24090520230339798 09/05/2023 Shoba 3638003WL005530 Shoba 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778087 Mrs. KYATHAM Shoba Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MUNIPALLI TS-38-003-017-022/010050
(MELASANGAM) 		3638003000NRG24090520230339800 09/05/2023 Renuka 3638003WL005530 Renuka 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638777779 Mrs. Renuka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MUNIPALLI TS-38-003-017-022/010060
(MELASANGAM) 		3638003000NRG24090520230339407 09/05/2023 Kamalamma 3638003WL005526 Kamalamma 00684 APGV0008123 749 749 Processed 17/05/2023 1638778179 Mrs. kamalamma . bEgaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MUNIPALLI TS-38-003-017-022/010068
(MELASANGAM) 		3638003000NRG24090520230339409 09/05/2023 Narsayya 3638003WL005526 Narsayya 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778101 Mr. narsayya . bEgaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MUNIPALLI TS-38-003-017-022/010070
(MELASANGAM) 		3638003000NRG24090520230339412 09/05/2023 Balraj 3638003WL005526 Balraj 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778091 Mr. Begari Bal Raj ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MUNIPALLI TS-38-003-017-022/010070
(MELASANGAM) 		3638003000NRG24090520230339411 09/05/2023 Ellamma 3638003WL005526 Ellamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778098 Mrs. Begari Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MUNIPALLI TS-38-003-017-022/010093
(MELASANGAM) 		3638003000NRG24090520230339801 09/05/2023 Kishtayya 3638003WL005530 Kishtayya 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778074 Mr. Chakali Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MUNIPALLI TS-38-003-017-022/010093
(MELASANGAM) 		3638003000NRG24090520230339802 09/05/2023 Punyamma 3638003WL005530 Punyamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778075 Mrs. CHAKALI . PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MUNIPALLI TS-38-003-017-022/010094
(MELASANGAM) 		3638003000NRG24090520230339803 09/05/2023 Rukkamma 3638003WL005530 Rukkamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778180 Mrs. rukkamma . bOyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MUNIPALLI TS-38-003-017-022/010099
(MELASANGAM) 		3638003000NRG24090520230339807 09/05/2023 Manemma 3638003WL005530 Manemma 00684 APGV0008123 500 500 Processed 17/05/2023 1638778222 Mrs. KAVELI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MUNIPALLI TS-38-003-017-022/010107
(MELASANGAM) 		3638003000NRG24090520230339808 09/05/2023 Venkatesam 3638003WL005530 Venkatesam 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778093 Mr. Mangali Venkatesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MUNIPALLI TS-38-003-017-022/010111
(MELASANGAM) 		3638003000NRG24090520230339415 09/05/2023 Punyamma 3638003WL005526 Punyamma 00684 APGV0008123 999 999 Processed 17/05/2023 1638778086 Mrs. puNyamma . erpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MUNIPALLI TS-38-003-017-022/010121
(MELASANGAM) 		3638003000NRG24090520230339417 09/05/2023 Esaiah 3638003WL005526 Esaiah 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638777733 Mr. Esaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MUNIPALLI TS-38-003-017-022/010121
(MELASANGAM) 		3638003000NRG24090520230339416 09/05/2023 Vimalamma 3638003WL005526 Vimalamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778227 Mrs. Vimalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MUNIPALLI TS-38-003-017-022/010136
(MELASANGAM) 		3638003000NRG24090520230339420 09/05/2023 Hamsamma 3638003WL005526 Hamsamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778117 Mrs. BEGARI AMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MUNIPALLI TS-38-003-017-022/010157
(MELASANGAM) 		3638003000NRG24090520230339815 09/05/2023 Anjaiah 3638003WL005530 Anjaiah 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778181 Mr. KYATHAM Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MUNIPALLI TS-38-003-017-022/010160
(MELASANGAM) 		3638003000NRG24090520230339421 09/05/2023 Santhoshamma 3638003WL005526 Santhoshamma 00684 APGV0008123 499 499 Processed 17/05/2023 1638778002 Mrs. NAGULAPALLY SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MUNIPALLI TS-38-003-017-022/010168
(MELASANGAM) 		3638003000NRG24090520230339816 09/05/2023 Laxmaiah 3638003WL005530 Laxmaiah 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778165 Mr. Buddolla Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MUNIPALLI TS-38-003-017-022/010168
(MELASANGAM) 		3638003000NRG24090520230339817 09/05/2023 Tuljamma 3638003WL005530 Tuljamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778164 MS BUDDOLLA TULJAMMA STATE BANK OF INDIA(508548)
391 MUNIPALLI TS-38-003-017-022/010169
(MELASANGAM) 		3638003000NRG24090520230339818 09/05/2023 Mallesham 3638003WL005530 Mallesham 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778230 Mr. NAIKINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MUNIPALLI TS-38-003-017-022/010169
(MELASANGAM) 		3638003000NRG24090520230339819 09/05/2023 Shekamma 3638003WL005530 Shekamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778166 Mrs. NAIKINI SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MUNIPALLI TS-38-003-017-022/010174
(MELASANGAM) 		3638003000NRG24090520230340420 09/05/2023 Raju 3638003WL005534 Raju 00684 APGV0008123 1542 1542 Processed 17/05/2023 1638778229 Mr. Nagulapally Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MUNIPALLI TS-38-003-017-022/010175
(MELASANGAM) 		3638003000NRG24090520230339820 09/05/2023 padmamma 3638003WL005530 padmamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778169 Mrs. MANGALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MUNIPALLI TS-38-003-017-022/010176
(MELASANGAM) 		3638003000NRG24090520230339424 09/05/2023 Pushpalatha 3638003WL005526 Pushpalatha 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778128 Mrs. YERPULA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MUNIPALLI TS-38-003-017-022/010182
(MELASANGAM) 		3638003000NRG24090520230339426 09/05/2023 Saidamma 3638003WL005526 Saidamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778127 Mrs. METTU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MUNIPALLI TS-38-003-017-022/010192
(MELASANGAM) 		3638003000NRG24090520230339824 09/05/2023 Nagamani 3638003WL005530 Nagamani 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778094 Mrs. Mangali Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MUNIPALLI TS-38-003-017-022/010193
(MELASANGAM) 		3638003000NRG24090520230339428 09/05/2023 Balaiah 3638003WL005526 Balaiah 00684 APGV0008123 999 999 Processed 17/05/2023 1638778231 Mr. MYATHARI Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MUNIPALLI TS-38-003-017-022/010193
(MELASANGAM) 		3638003000NRG24090520230339429 09/05/2023 Ramulamma 3638003WL005526 Ramulamma 00684 APGV0008123 999 999 Processed 17/05/2023 1638778133 Mrs. MYATHARI RAMULAMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MUNIPALLI TS-38-003-017-022/010195
(MELASANGAM) 		3638003000NRG24090520230339430 09/05/2023 Mogulaiah 3638003WL005526 Mogulaiah 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778092 Mr. Mogulaiah . Myatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MUNIPALLI TS-38-003-017-022/010195
(MELASANGAM) 		3638003000NRG24090520230339431 09/05/2023 Rani 3638003WL005526 Rani 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778122 Mrs. M RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MUNIPALLI TS-38-003-017-022/010207
(MELASANGAM) 		3638003000NRG24090520230339825 09/05/2023 Shantamma 3638003WL005530 Shantamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778089 Mrs. Shantamma . Chilkapally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MUNIPALLI TS-38-003-017-022/010210
(MELASANGAM) 		3638003000NRG24090520230339826 09/05/2023 Narsimulu 3638003WL005530 Narsimulu 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778235 Mr. PEDDA GOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MUNIPALLI TS-38-003-017-022/010211
(MELASANGAM) 		3638003000NRG24090520230339828 09/05/2023 Padmamma 3638003WL005530 Padmamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778120 Mrs. BUDOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MUNIPALLI TS-38-003-017-022/010263
(MELASANGAM) 		3638003000NRG24090520230339829 09/05/2023 Swapna 3638003WL005530 Swapna 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778110 Mrs. Swapna . Chilkapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MUNIPALLI TS-38-003-017-022/010265
(MELASANGAM) 		3638003000NRG24090520230339830 09/05/2023 Shashikala 3638003WL005530 Shashikala 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778102 Mrs. PADAMATI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MUNIPALLI TS-38-003-017-022/010266
(MELASANGAM) 		3638003000NRG24090520230339831 09/05/2023 Jyothi 3638003WL005530 Jyothi 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778114 Mrs. BOINI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MUNIPALLI TS-38-003-017-022/010274
(MELASANGAM) 		3638003000NRG24090520230339432 09/05/2023 Dakaiah 3638003WL005526 Dakaiah 00684 APGV0008123 250 250 Processed 17/05/2023 1638777829 Mr. Dakaiah . Chaakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MUNIPALLI TS-38-003-017-022/010277
(MELASANGAM) 		3638003000NRG24090520230339433 09/05/2023 anjamma 3638003WL005526 anjamma 00684 APGV0008123 749 749 Processed 17/05/2023 1638777828 Mrs. PEDDAGOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MUNIPALLI TS-38-003-017-022/010280
(MELASANGAM) 		3638003000NRG24090520230339836 09/05/2023 vinoda 3638003WL005530 vinoda 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778121 Mrs. PADAMATI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MUNIPALLI TS-38-003-017-022/010283
(MELASANGAM) 		3638003000NRG24090520230339434 09/05/2023 Devadanam 3638003WL005526 Devadanam 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778103 Mr. PYALARAM DEVADHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MUNIPALLI TS-38-003-017-022/010283
(MELASANGAM) 		3638003000NRG24090520230339435 09/05/2023 Swaroopa 3638003WL005526 Swaroopa 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778113 Mrs. PYALARAM SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MUNIPALLI TS-38-003-017-022/010284
(MELASANGAM) 		3638003000NRG24090520230339436 09/05/2023 Narsamma 3638003WL005526 Narsamma 00684 APGV0008123 999 999 Processed 17/05/2023 1638778234 Mrs. MYATHARI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MUNIPALLI TS-38-003-017-022/010284
(MELASANGAM) 		3638003000NRG24090520230339437 09/05/2023 Yesayya 3638003WL005526 Yesayya 00684 APGV0008123 749 749 Processed 17/05/2023 1638778233 Mr. Yesayya . Myatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MUNIPALLI TS-38-003-017-022/010290
(MELASANGAM) 		3638003000NRG24090520230339837 09/05/2023 Narsimulu 3638003WL005530 Narsimulu 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778118 Mrs. BOINI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MUNIPALLI TS-38-003-017-022/010294
(MELASANGAM) 		3638003000NRG24090520230339838 09/05/2023 Anjaiah 3638003WL005530 Anjaiah 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778109 ANJAIAH NAIKINI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
417 MUNIPALLI TS-38-003-017-022/010304
(MELASANGAM) 		3638003000NRG24090520230339839 09/05/2023 vijayakumar 3638003WL005530 vijayakumar 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778115 Mr. MALLEPALLY Vijayakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MUNIPALLI TS-38-003-017-022/010314
(MELASANGAM) 		3638003000NRG24090520230339441 09/05/2023 Anjayya 3638003WL005526 Anjayya 00684 APGV0008123 999 999 Processed 17/05/2023 1638778108 Mr. Anjayya . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MUNIPALLI TS-38-003-017-022/010314
(MELASANGAM) 		3638003000NRG24090520230339442 09/05/2023 Swarupa 3638003WL005526 Swarupa 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778157 Mrs. BEGARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MUNIPALLI TS-38-003-017-022/010318
(MELASANGAM) 		3638003000NRG24090520230339448 09/05/2023 Mala Praveena 3638003WL005526 Mala Praveena 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778125 Mrs. MALA PRAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MUNIPALLI TS-38-003-017-022/010318
(MELASANGAM) 		3638003000NRG24090520230339447 09/05/2023 Satish 3638003WL005526 Satish 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778107 Mr. Satish Kumar . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MUNIPALLI TS-38-003-017-022/010319
(MELASANGAM) 		3638003000NRG24090520230339449 09/05/2023 Anusujamma 3638003WL005526 Anusujamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778106 Mrs. Begari Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MUNIPALLI TS-38-003-017-022/010320
(MELASANGAM) 		3638003000NRG24090520230339450 09/05/2023 Raachamma 3638003WL005526 Raachamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778105 Mrs. YERPULA RACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MUNIPALLI TS-38-003-017-022/010327
(MELASANGAM) 		3638003000NRG24090520230339842 09/05/2023 sakkamma 3638003WL005530 sakkamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778104 Mrs. Boini Sakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MUNIPALLI TS-38-003-017-022/010332
(MELASANGAM) 		3638003000NRG24090520230339452 09/05/2023 Yaadamma 3638003WL005526 Yaadamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778124 Mrs. Byagari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MUNIPALLI TS-38-003-017-022/010333
(MELASANGAM) 		3638003000NRG24090520230339453 09/05/2023 Rajayya 3638003WL005526 Rajayya 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778076 Mr. BEGARI RAJAIHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MUNIPALLI TS-38-003-017-022/010351
(MELASANGAM) 		3638003000NRG24090520230339845 09/05/2023 srinivas 3638003WL005530 srinivas 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778211 Mr. MALLEPALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MUNIPALLI TS-38-003-017-022/010378
(MELASANGAM) 		3638003000NRG24090520230339460 09/05/2023 Shankaramma 3638003WL005526 Shankaramma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638777711 Mrs. MYATHARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 MUNIPALLI TS-38-003-017-022/010382
(MELASANGAM) 		3638003000NRG24090520230339462 09/05/2023 Karuna Sri 3638003WL005526 Karuna Sri 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778213 Mrs. KOHIR KARUNA SRI W O MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MUNIPALLI TS-38-003-017-022/010385
(MELASANGAM) 		3638003000NRG24090520230339463 09/05/2023 Sakkamma 3638003WL005526 Sakkamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778189 MR SHAMSHALAPURAM SAKKAMMA STATE BANK OF INDIA(508548)
431 MUNIPALLI TS-38-003-017-022/010396
(MELASANGAM) 		3638003000NRG24090520230339467 09/05/2023 Kalapana 3638003WL005526 Kalapana 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778116 Mrs. KOHIRI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MUNIPALLI TS-38-003-017-022/010439
(MELASANGAM) 		3638003000NRG24090520230339862 09/05/2023 Krishna 3638003WL005530 Krishna 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638777714 Mr. TELUGU KRISHNA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MUNIPALLI TS-38-003-017-022/010542
(MELASANGAM) 		3638003000NRG24090520230339867 09/05/2023 Yadamma 3638003WL005530 Yadamma 00684 APGV0008123 1000 1000 Processed 17/05/2023 1638777780 Mrs. YADAMMA WO RAJU MALLEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 MUNIPALLI TS-38-003-017-022/010560
(MELASANGAM) 		3638003000NRG24090520230339870 09/05/2023 Vishvanatham 3638003WL005530 Vishvanatham 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778167 Mr. NAYIKINI VISHVANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 MUNIPALLI TS-38-003-017-022/010566
(MELASANGAM) 		3638003000NRG24090520230339477 09/05/2023 Swapna 3638003WL005526 Swapna 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778119 Mrs. BEGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MUNIPALLI TS-38-003-017-022/010582
(MELASANGAM) 		3638003000NRG24090520230339871 09/05/2023 Sattaiah 3638003WL005530 Sattaiah 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778156 Mr. BIONI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MUNIPALLI TS-38-003-017-022/010586
(MELASANGAM) 		3638003000NRG24090520230339479 09/05/2023 prameela 3638003WL005526 prameela 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638777785 MS KOMMGALLA PREMEELA STATE BANK OF INDIA(508548)
438 MUNIPALLI TS-38-003-017-022/010605
(MELASANGAM) 		3638003000NRG24090520230339481 09/05/2023 sunita 3638003WL005526 sunita 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638778000 Mrs. MYATHARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 MUNIPALLI TS-38-003-017-022/010611
(MELASANGAM) 		3638003000NRG24090520230339483 09/05/2023 Nagulapally Mariyamma 3638003WL005526 Nagulapally Mariyamma 00684 APGV0008123 1249 1249 Processed 17/05/2023 1638777781 NAGULAPALLY MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 MUNIPALLI TS-38-003-021-026/010020
(PEDDA GOPALARAM) 		3638003000NRG24090520230338967 09/05/2023 Bichamma 3638003WL005514 Bichamma 00684 APGV0008123 777 777 Processed 17/05/2023 1638777775 Mrs. Bichamma . nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MUNIPALLI TS-38-003-021-026/010023
(PEDDA GOPALARAM) 		3638003000NRG24090520230338969 09/05/2023 Abeeda Bee 3638003WL005514 Abeeda Bee 00684 APGV0008123 972 972 Processed 17/05/2023 1638777850 Mrs. MOTIKE ABEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 MUNIPALLI TS-38-003-021-026/010023
(PEDDA GOPALARAM) 		3638003000NRG24090520230338968 09/05/2023 Sharip 3638003WL005514 Sharip 00684 APGV0008123 1166 1166 Processed 17/05/2023 1638778158 MOTIKE SHAREEF S/O M SAYYAD ALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
443 MUNIPALLI TS-38-003-021-026/010044
(PEDDA GOPALARAM) 		3638003000NRG24090520230338974 09/05/2023 prabhulatha 3638003WL005514 prabhulatha 00684 APGV0008123 389 389 Processed 17/05/2023 1638778073 Mrs. BEGARI PRABHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 MUNIPALLI TS-38-003-021-026/010047
(PEDDA GOPALARAM) 		3638003000NRG24090520230338976 09/05/2023 Sumitra 3638003WL005514 Sumitra 00684 APGV0008123 972 972 Processed 17/05/2023 1638778011 Mrs. CHAKALI SUMITHRA W O. CHAKALI MALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MUNIPALLI TS-38-003-021-026/010055
(PEDDA GOPALARAM) 		3638003000NRG24090520230338979 09/05/2023 Durgaiah 3638003WL005514 Durgaiah 00684 APGV0008123 972 972 Processed 17/05/2023 1638777774 Mr. MALA Durgaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MUNIPALLI TS-38-003-021-026/010055
(PEDDA GOPALARAM) 		3638003000NRG24090520230338980 09/05/2023 Manamma 3638003WL005514 Manamma 00684 APGV0008123 972 972 Processed 17/05/2023 1638777772 Mrs. MALA MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MUNIPALLI TS-38-003-021-026/010093
(PEDDA GOPALARAM) 		3638003000NRG24090520230338984 09/05/2023 Mahender 3638003WL005514 Mahender 00684 APGV0008123 777 777 Processed 17/05/2023 1638778221 Mr. Mahender . Paidigummala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MUNIPALLI TS-38-003-021-026/010126
(PEDDA GOPALARAM) 		3638003000NRG24090520230338990 09/05/2023 Mahender 3638003WL005514 Mahender 00684 APGV0008123 972 972 Processed 17/05/2023 1638777771 Mr. MAHENDAR KAVELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MUNIPALLI TS-38-003-021-026/010126
(PEDDA GOPALARAM) 		3638003000NRG24090520230338989 09/05/2023 Pulamma 3638003WL005514 Pulamma 00684 APGV0008123 972 972 Processed 17/05/2023 1638777776 Mrs. KAVELLI PUVULAMMA W O. K MAHENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MUNIPALLI TS-38-003-021-026/010137
(PEDDA GOPALARAM) 		3638003000NRG24090520230338991 09/05/2023 Rasheeda Bee 3638003WL005514 Rasheeda Bee 00684 APGV0008123 1166 1166 Processed 17/05/2023 1638778010 Mrs. KOMSHET PALLY RASHIDHA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 MUNIPALLI TS-38-003-021-026/010137
(PEDDA GOPALARAM) 		3638003000NRG24090520230338992 09/05/2023 Sayyad 3638003WL005514 Sayyad 00684 APGV0008123 972 972 Processed 17/05/2023 1638777831 Mr. KOMSHET PALLY SAYED MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MUNIPALLI TS-38-003-021-026/010160
(PEDDA GOPALARAM) 		3638003000NRG24090520230338997 09/05/2023 Nagender 3638003WL005514 Nagender 00684 APGV0008123 972 972 Processed 17/05/2023 1638778009 Mr. BEGARI NAGENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MUNIPALLI TS-38-003-021-026/010165
(PEDDA GOPALARAM) 		3638003000NRG24090520230339003 09/05/2023 Nagamani 3638003WL005514 Nagamani 00684 APGV0008123 972 972 Processed 17/05/2023 1638778071 Mrs. HUGGELLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 MUNIPALLI TS-38-003-021-026/010268
(PEDDA GOPALARAM) 		3638003000NRG24090520230339012 09/05/2023 Bagamma 3638003WL005514 Bagamma 00684 APGV0008123 972 972 Processed 17/05/2023 1638778186 Mrs. KAVELLI BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 MUNIPALLI TS-38-003-021-026/010272
(PEDDA GOPALARAM) 		3638003000NRG24090520230339013 09/05/2023 Mogulaiah 3638003WL005514 Mogulaiah 00684 APGV0008123 777 777 Processed 17/05/2023 1638777773 Mr. Mogulaiah . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 MUNIPALLI TS-38-003-021-026/010283
(PEDDA GOPALARAM) 		3638003000NRG24090520230339015 09/05/2023 Tuljamma 3638003WL005514 Tuljamma 00684 APGV0008123 1166 1166 Rejected 18/05/2023 1638777844 Account Holder Expired
457 MUNIPALLI TS-38-003-021-026/010284
(PEDDA GOPALARAM) 		3638003000NRG24090520230339017 09/05/2023 Vinoda 3638003WL005514 Vinoda 00684 APGV0008123 1166 1166 Processed 17/05/2023 1638777723 Mrs. CHAKALI VINODHA W O. CHAKALI RAMDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MUNIPALLI TS-38-003-021-026/010293
(PEDDA GOPALARAM) 		3638003000NRG24090520230339127 09/05/2023 Laxmi 3638003WL005518 Laxmi 00684 APGV0008123 415 415 Processed 17/05/2023 1638778226 Mrs. JAMBIGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MUNIPALLI TS-38-003-021-026/010303
(PEDDA GOPALARAM) 		3638003000NRG24090520230339132 09/05/2023 Tuljamma 3638003WL005518 Tuljamma 00684 APGV0008123 415 415 Processed 17/05/2023 1638777712 Mrs. BUDDA TULJAMMA W O NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 MUNIPALLI TS-38-003-021-026/010311
(PEDDA GOPALARAM) 		3638003000NRG24090520230339133 09/05/2023 Ramesh 3638003WL005518 Ramesh 00684 APGV0008123 830 830 Processed 17/05/2023 1638778067 Mr. Ramesh . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 MUNIPALLI TS-38-003-021-026/010313
(PEDDA GOPALARAM) 		3638003000NRG24090520230339135 09/05/2023 pushpamma 3638003WL005518 pushpamma 00684 APGV0008123 1038 1038 Processed 17/05/2023 1638777713 Mrs. MANGALI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 MUNIPALLI TS-38-003-021-026/010315
(PEDDA GOPALARAM) 		3638003000NRG24090520230339136 09/05/2023 Laxmi 3638003WL005518 Laxmi 00684 APGV0008123 1038 1038 Processed 17/05/2023 1638778159 MR LAXMI MYATHARI STATE BANK OF INDIA(508548)
463 MUNIPALLI TS-38-003-021-026/010315
(PEDDA GOPALARAM) 		3638003000NRG24090520230339137 09/05/2023 mohan 3638003WL005518 mohan 00684 APGV0008123 1038 1038 Processed 17/05/2023 1638778212 Mr. Mohan . Myatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 MUNIPALLI TS-38-003-021-026/010326
(PEDDA GOPALARAM) 		3638003000NRG24090520230339140 09/05/2023 Mallamma 3638003WL005518 Mallamma 00684 APGV0008123 830 830 Processed 17/05/2023 1638778236 Mrs. MOGDUM PALLY MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 MUNIPALLI TS-38-003-021-026/010396
(PEDDA GOPALARAM) 		3638003000NRG24090520230339146 09/05/2023 swapna 3638003WL005518 swapna 00684 APGV0008123 1038 1038 Processed 17/05/2023 1638778012 Mrs. MYATHARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MUNIPALLI TS-38-003-021-026/010467
(PEDDA GOPALARAM) 		3638003000NRG24090520230339149 09/05/2023 Sanjeevulu 3638003WL005518 Sanjeevulu 00684 APGV0008123 830 830 Processed 17/05/2023 1638777845 Mr. ANATHA SANJEEVULU S O MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 MUNIPALLI TS-38-003-021-026/010471
(PEDDA GOPALARAM) 		3638003000NRG24090520230339150 09/05/2023 archana 3638003WL005518 archana 00684 APGV0008123 1038 1038 Processed 17/05/2023 1638777997 Mrs. YEDIVELLI ARCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 MUNIPALLI TS-38-003-021-026/010522
(PEDDA GOPALARAM) 		3638003000NRG24090520230339158 09/05/2023 maisamma 3638003WL005518 maisamma 00684 APGV0008123 1038 1038 Processed 17/05/2023 1638777777 Mrs. MALA MYSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 MUNIPALLI TS-38-003-021-026/010558
(PEDDA GOPALARAM) 		3638003000NRG24090520230339160 09/05/2023 yadamma 3638003WL005518 yadamma 00684 APGV0008123 1038 1038 Processed 17/05/2023 1638778185 Mrs. MYATHARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 MUNIPALLI TS-38-003-021-026/010611
(PEDDA GOPALARAM) 		3638003000NRG24090520230339164 09/05/2023 Sangaiah 3638003WL005518 Sangaiah 00684 APGV0008123 1038 1038 Processed 17/05/2023 1638778068 Mr. BEGARI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MUNIPALLI TS-38-003-021-026/010612
(PEDDA GOPALARAM) 		3638003000NRG24090520230339165 09/05/2023 mallamma 3638003WL005518 mallamma 00684 APGV0008123 1038 1038 Processed 17/05/2023 1638778184 Mrs. MYATHARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 MUNIPALLI TS-38-003-021-026/010612
(PEDDA GOPALARAM) 		3638003000NRG24090520230339166 09/05/2023 Manikya rao 3638003WL005518 Manikya rao 00684 APGV0008123 830 830 Processed 17/05/2023 1638778232 Mr. MYATHARI MANAIAH S O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MUNIPALLI TS-38-003-021-026/010617
(PEDDA GOPALARAM) 		3638003000NRG24090520230339167 09/05/2023 Laxmi 3638003WL005518 Laxmi 00684 APGV0008123 1245 1245 Processed 17/05/2023 1638778160 Mrs. DODLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 MUNIPALLI TS-38-003-021-026/010649
(PEDDA GOPALARAM) 		3638003000NRG24090520230339170 09/05/2023 Amrutamma 3638003WL005518 Amrutamma 00684 APGV0008123 1038 1038 Processed 17/05/2023 1638777710 Mrs. YENKATALA AMRUTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 MUNIPALLI TS-38-003-021-026/010649
(PEDDA GOPALARAM) 		3638003000NRG24090520230339171 09/05/2023 Rachanna 3638003WL005518 Rachanna 00684 APGV0008123 1038 1038 Processed 17/05/2023 1638778194 Mr. YENKATALA RACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 MUNIPALLI TS-38-003-021-026/010682
(PEDDA GOPALARAM) 		3638003000NRG24090520230339174 09/05/2023 jyothi 3638003WL005518 jyothi 00684 APGV0008123 1038 1038 Processed 17/05/2023 1638778070 Mrs. BEGARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 MUNIPALLI TS-38-003-021-026/010721
(PEDDA GOPALARAM) 		3638003000NRG24090520230339021 09/05/2023 farida begum 3638003WL005514 farida begum 00684 APGV0008123 972 972 Processed 17/05/2023 1638777830 Mrs. FAREEDA BEGUM W O KHAJA PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 MUNIPALLI TS-38-003-022-030/010001
(KAMKOLE) 		3638003000NRG24090520230338331 09/05/2023 Shobhamma 3638003WL005504 Shobhamma 00684 APGV0008123 193 193 Processed 17/05/2023 1638778045 Mrs. CHELMEDA SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 MUNIPALLI TS-38-003-022-030/010002
(KAMKOLE) 		3638003000NRG24090520230338332 09/05/2023 Gunjarti Geetamma 3638003WL005504 Gunjarti Geetamma 00684 APGV0008123 772 772 Processed 17/05/2023 1638777842 Mrs. GUNJETI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 MUNIPALLI TS-38-003-022-030/010011
(KAMKOLE) 		3638003000NRG24090520230338335 09/05/2023 Paaramma 3638003WL005504 Paaramma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778044 MS NADIMIDDODI PARAMMA STATE BANK OF INDIA(508548)
481 MUNIPALLI TS-38-003-022-030/010012
(KAMKOLE) 		3638003000NRG24090520230338336 09/05/2023 Baalamma 3638003WL005504 Baalamma 00684 APGV0008123 772 772 Processed 17/05/2023 1638778183 Mrs. JOGU BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 MUNIPALLI TS-38-003-022-030/010012
(KAMKOLE) 		3638003000NRG24090520230338337 09/05/2023 Narsamma 3638003WL005504 Narsamma 00684 APGV0008123 772 772 Processed 17/05/2023 1638778153 Mrs. JOGU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 MUNIPALLI TS-38-003-022-030/010017
(KAMKOLE) 		3638003000NRG24090520230338338 09/05/2023 Shyamamma 3638003WL005504 Shyamamma 00684 APGV0008123 579 579 Processed 17/05/2023 1638778193 Mrs. GANDIGARI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 MUNIPALLI TS-38-003-022-030/010035
(KAMKOLE) 		3638003000NRG24090520230343542 09/05/2023 Suvarna 3638003WL005569 Suvarna 00684 APGV0008123 1228 1228 Processed 17/05/2023 1638778148 MRS BOBBILIGAMA SUVARNA STATE BANK OF INDIA(508548)
485 MUNIPALLI TS-38-003-022-030/010052
(KAMKOLE) 		3638003000NRG24090520230338339 09/05/2023 Naagamani 3638003WL005504 Naagamani 00684 APGV0008123 386 386 Processed 17/05/2023 1638778031 Mrs. PEDDAPURAM NAGAMANI W O. P NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 MUNIPALLI TS-38-003-022-030/010075
(KAMKOLE) 		3638003000NRG24090520230338341 09/05/2023 Veeramani 3638003WL005504 Veeramani 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778147 Mrs. ATHEPU VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 MUNIPALLI TS-38-003-022-030/010087
(KAMKOLE) 		3638003000NRG24090520230343543 09/05/2023 Maanemma 3638003WL005569 Maanemma 00684 APGV0008123 1228 1228 Processed 17/05/2023 1638778111 Mrs. manamma . boyeena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 MUNIPALLI TS-38-003-022-030/010101
(KAMKOLE) 		3638003000NRG24090520230338343 09/05/2023 Jayamma 3638003WL005504 Jayamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778140 Mrs. ANGADIPETA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 MUNIPALLI TS-38-003-022-030/010111
(KAMKOLE) 		3638003000NRG24090520230343545 09/05/2023 Devakamma 3638003WL005569 Devakamma 00684 APGV0008123 1228 1228 Processed 17/05/2023 1638778043 Mrs. Devakamma . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 MUNIPALLI TS-38-003-022-030/010111
(KAMKOLE) 		3638003000NRG24090520230343544 09/05/2023 Shankar 3638003WL005569 Shankar 00684 APGV0008123 1228 1228 Processed 17/05/2023 1638777849 Mr. BOINI SHANKAR S O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 MUNIPALLI TS-38-003-022-030/010113
(KAMKOLE) 		3638003000NRG24090520230338344 09/05/2023 Sugunamma 3638003WL005504 Sugunamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778191 Mrs. BOYINI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 MUNIPALLI TS-38-003-022-030/010115
(KAMKOLE) 		3638003000NRG24090520230343546 09/05/2023 Veeramani 3638003WL005569 Veeramani 00684 APGV0008123 1228 1228 Processed 17/05/2023 1638777720 Mrs. BOBBILIGAMA VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 MUNIPALLI TS-38-003-022-030/010118
(KAMKOLE) 		3638003000NRG24090520230343549 09/05/2023 Yellaiah 3638003WL005569 Yellaiah 00684 APGV0008123 1228 1228 Processed 17/05/2023 1638778001 Mr. LINGAMPALLY YELLAIAH S O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 MUNIPALLI TS-38-003-022-030/010120
(KAMKOLE) 		3638003000NRG24090520230338346 09/05/2023 Tuljamma 3638003WL005504 Tuljamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778026 TUMMALAPALLY THULJAMMA CANARA BANK(508532)
495 MUNIPALLI TS-38-003-022-030/010121
(KAMKOLE) 		3638003000NRG24090520230338347 09/05/2023 Ramadevi 3638003WL005504 Ramadevi 00684 APGV0008123 965 965 Processed 17/05/2023 1638778047 Mrs. THUMMURI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 MUNIPALLI TS-38-003-022-030/010125
(KAMKOLE) 		3638003000NRG24090520230338348 09/05/2023 Mounita 3638003WL005504 Mounita 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778059 MR GANDIGARI MOUNITHA STATE BANK OF INDIA(508548)
497 MUNIPALLI TS-38-003-022-030/010128
(KAMKOLE) 		3638003000NRG24090520230338350 09/05/2023 Nadimidoddi Swarupa 3638003WL005504 Nadimidoddi Swarupa 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778060 MRS NADIMODODDI SWARUPA STATE BANK OF INDIA(508548)
498 MUNIPALLI TS-38-003-022-030/010130
(KAMKOLE) 		3638003000NRG24090520230338352 09/05/2023 Devamma 3638003WL005504 Devamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638777843 Mrs. NADIMIDODDI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 MUNIPALLI TS-38-003-022-030/010132
(KAMKOLE) 		3638003000NRG24090520230338354 09/05/2023 Pentamma 3638003WL005504 Pentamma 00684 APGV0008123 965 965 Processed 17/05/2023 1638778154 MRS JOGU PENTAMMA STATE BANK OF INDIA(508548)
500 MUNIPALLI TS-38-003-022-030/010134
(KAMKOLE) 		3638003000NRG24090520230338355 09/05/2023 Narsimlu 3638003WL005504 Narsimlu 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778004 Mr. Narsimlu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 MUNIPALLI TS-38-003-022-030/010134
(KAMKOLE) 		3638003000NRG24090520230338356 09/05/2023 Swaroopa 3638003WL005504 Swaroopa 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778196 Mrs. BEGARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 MUNIPALLI TS-38-003-022-030/010138
(KAMKOLE) 		3638003000NRG24090520230338357 09/05/2023 Shivaleela 3638003WL005504 Shivaleela 00684 APGV0008123 193 193 Processed 17/05/2023 1638778149 Mrs. REGOTTI SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 MUNIPALLI TS-38-003-022-030/010149
(KAMKOLE) 		3638003000NRG24090520230338361 09/05/2023 Nirmala 3638003WL005504 Nirmala 00684 APGV0008123 965 965 Processed 17/05/2023 1638778173 PEDDAPURAM NIRMALAMMA CANARA BANK(508532)
504 MUNIPALLI TS-38-003-022-030/010153
(KAMKOLE) 		3638003000NRG24090520230343551 09/05/2023 Jayamma 3638003WL005569 Jayamma 00684 APGV0008123 1228 1228 Processed 17/05/2023 1638778172 Mrs. LINGAMPALLY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 MUNIPALLI TS-38-003-022-030/010153
(KAMKOLE) 		3638003000NRG24090520230343550 09/05/2023 Narsimlu 3638003WL005569 Narsimlu 00684 APGV0008123 1228 1228 Processed 17/05/2023 1638778192 Mr. LINGAMPALLY NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 MUNIPALLI TS-38-003-022-030/010158
(KAMKOLE) 		3638003000NRG24090520230338363 09/05/2023 Lakshmi 3638003WL005504 Lakshmi 00684 APGV0008123 579 579 Processed 17/05/2023 1638778138 Mrs. KINDIKERI GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 MUNIPALLI TS-38-003-022-030/010159
(KAMKOLE) 		3638003000NRG24090520230338365 09/05/2023 Lalitha 3638003WL005504 Lalitha 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778042 Mrs. KINDIKERI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 MUNIPALLI TS-38-003-022-030/010161
(KAMKOLE) 		3638003000NRG24090520230338366 09/05/2023 Lalitha 3638003WL005504 Lalitha 00684 APGV0008123 772 772 Processed 17/05/2023 1638778131 Mrs. BOINI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 MUNIPALLI TS-38-003-022-030/010163
(KAMKOLE) 		3638003000NRG24090520230338368 09/05/2023 Lakshmaiah 3638003WL005504 Lakshmaiah 00684 APGV0008123 579 579 Processed 17/05/2023 1638778041 Mr. Nadimidoddi Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 MUNIPALLI TS-38-003-022-030/010163
(KAMKOLE) 		3638003000NRG24090520230338367 09/05/2023 Mogulamma 3638003WL005504 Mogulamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778056 Mrs. NADIMIDODDI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 MUNIPALLI TS-38-003-022-030/010167
(KAMKOLE) 		3638003000NRG24090520230343552 09/05/2023 Lavanya 3638003WL005569 Lavanya 00684 APGV0008123 1024 1024 Processed 17/05/2023 1638778005 Mrs. PEDDA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 MUNIPALLI TS-38-003-022-030/010168
(KAMKOLE) 		3638003000NRG24090520230338369 09/05/2023 Danam Tuljamma 3638003WL005504 Danam Tuljamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778048 MR DANAPU TULJAMMA STATE BANK OF INDIA(508548)
513 MUNIPALLI TS-38-003-022-030/010171
(KAMKOLE) 		3638003000NRG24090520230338372 09/05/2023 Siddamma 3638003WL005504 Siddamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778142 Mrs. KOTHLAPURAM SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 MUNIPALLI TS-38-003-022-030/010172
(KAMKOLE) 		3638003000NRG24090520230338373 09/05/2023 Yadamma 3638003WL005504 Yadamma 00684 APGV0008123 772 772 Processed 17/05/2023 1638777841 Mrs. BEGARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 MUNIPALLI TS-38-003-022-030/010173
(KAMKOLE) 		3638003000NRG24090520230338376 09/05/2023 Indramma 3638003WL005504 Indramma 00684 APGV0008123 965 965 Processed 17/05/2023 1638778145 Mrs. BEGARI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 MUNIPALLI TS-38-003-022-030/010177
(KAMKOLE) 		3638003000NRG24090520230338377 09/05/2023 Nagamma 3638003WL005504 Nagamma 00684 APGV0008123 386 386 Processed 17/05/2023 1638778055 Mrs. BEGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 MUNIPALLI TS-38-003-022-030/010192
(KAMKOLE) 		3638003000NRG24090520230338382 09/05/2023 Jayamma 3638003WL005504 Jayamma 00684 APGV0008123 193 193 Processed 17/05/2023 1638778037 Mrs. jayamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 MUNIPALLI TS-38-003-022-030/010192
(KAMKOLE) 		3638003000NRG24090520230338381 09/05/2023 Kalavathi 3638003WL005504 Kalavathi 00684 APGV0008123 193 193 Processed 17/05/2023 1638778135 Mrs. PEDDAGOLLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 MUNIPALLI TS-38-003-022-030/010195
(KAMKOLE) 		3638003000NRG24090520230343553 09/05/2023 Sharada 3638003WL005569 Sharada 00684 APGV0008123 1024 1024 Processed 17/05/2023 1638778112 Mrs. PEDDAPURAM SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 MUNIPALLI TS-38-003-022-030/010195
(KAMKOLE) 		3638003000NRG24090520230343554 09/05/2023 Srinivas 3638003WL005569 Srinivas 00684 APGV0008123 1024 1024 Processed 17/05/2023 1638778136 Mr. PEDDAPURAM SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 MUNIPALLI TS-38-003-022-030/010196
(KAMKOLE) 		3638003000NRG24090520230338384 09/05/2023 Naresh 3638003WL005504 Naresh 00684 APGV0008123 193 193 Processed 17/05/2023 1638778216 Mr. Naresh . Pastepuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 MUNIPALLI TS-38-003-022-030/010205
(KAMKOLE) 		3638003000NRG24090520230338386 09/05/2023 Nagamma 3638003WL005504 Nagamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778034 Mrs. Nadimidoddi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 MUNIPALLI TS-38-003-022-030/010207
(KAMKOLE) 		3638003000NRG24090520230338388 09/05/2023 Padmamma 3638003WL005504 Padmamma 00684 APGV0008123 579 579 Processed 17/05/2023 1638778146 Mrs. BEGARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MUNIPALLI TS-38-003-022-030/010210
(KAMKOLE) 		3638003000NRG24090520230338393 09/05/2023 Santhosha 3638003WL005504 Santhosha 00684 APGV0008123 965 965 Processed 17/05/2023 1638778151 Mrs. BEGARI SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 MUNIPALLI TS-38-003-022-030/010213
(KAMKOLE) 		3638003000NRG24090520230338395 09/05/2023 Ramulu 3638003WL005504 Ramulu 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778072 Mr. MYATHARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 MUNIPALLI TS-38-003-022-030/010213
(KAMKOLE) 		3638003000NRG24090520230338396 09/05/2023 Shankaramma 3638003WL005504 Shankaramma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778069 Mrs. MYATHARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 MUNIPALLI TS-38-003-022-030/010220
(KAMKOLE) 		3638003000NRG24090520230338397 09/05/2023 Lakshmi 3638003WL005504 Lakshmi 00684 APGV0008123 965 965 Processed 17/05/2023 1638778052 Mrs. PEDDAPURAM LAXMI W O P BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 MUNIPALLI TS-38-003-022-030/010223
(KAMKOLE) 		3638003000NRG24090520230338398 09/05/2023 Punyamma 3638003WL005504 Punyamma 00684 APGV0008123 965 965 Processed 17/05/2023 1638778150 Mrs. BEGARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 MUNIPALLI TS-38-003-022-030/010230
(KAMKOLE) 		3638003000NRG24090520230338400 09/05/2023 Hamsamma 3638003WL005504 Hamsamma 00684 APGV0008123 965 965 Processed 17/05/2023 1638777722 Mrs. MYATARI HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 MUNIPALLI TS-38-003-022-030/010346
(KAMKOLE) 		3638003000NRG24090520230338404 09/05/2023 Kamalamma 3638003WL005504 Kamalamma 00684 APGV0008123 579 579 Processed 17/05/2023 1638777721 Mrs. Kamalamma . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 MUNIPALLI TS-38-003-022-030/010348
(KAMKOLE) 		3638003000NRG24090520230338405 09/05/2023 Begari sangamma 3638003WL005504 Begari sangamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778143 Mrs. BEGARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 MUNIPALLI TS-38-003-022-030/010354
(KAMKOLE) 		3638003000NRG24090520230338407 09/05/2023 laxmi 3638003WL005504 laxmi 00684 APGV0008123 965 965 Processed 17/05/2023 1638778051 Mrs. MUSTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 MUNIPALLI TS-38-003-022-030/010368
(KAMKOLE) 		3638003000NRG24090520230338409 09/05/2023 Narsimlu 3638003WL005504 Narsimlu 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778033 Mr. NADIMIDODDI . NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 MUNIPALLI TS-38-003-022-030/010378
(KAMKOLE) 		3638003000NRG24090520230338411 09/05/2023 mogulamma 3638003WL005504 mogulamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778152 Mrs. BUTHAPILLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 MUNIPALLI TS-38-003-022-030/010499
(KAMKOLE) 		3638003000NRG24090520230338423 09/05/2023 Sunitha 3638003WL005504 Sunitha 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778176 Mrs. TUMMALAPALLY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 MUNIPALLI TS-38-003-022-030/010566
(KAMKOLE) 		3638003000NRG24090520230338428 09/05/2023 Santraiah 3638003WL005504 Santraiah 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778049 Mr. BELLAKANTI SANTRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 MUNIPALLI TS-38-003-022-030/010598
(KAMKOLE) 		3638003000NRG24090520230343556 09/05/2023 Ismail 3638003WL005569 Ismail 00684 APGV0008123 1024 1024 Processed 17/05/2023 1638778126 TUPAKULA ISMAIL UNION BANK OF INDIA(508500)
538 MUNIPALLI TS-38-003-022-030/010664
(KAMKOLE) 		3638003000NRG24090520230338429 09/05/2023 shivamma 3638003WL005504 shivamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778175 Mrs. ALAKUNTA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 MUNIPALLI TS-38-003-022-030/010685
(KAMKOLE) 		3638003000NRG24090520230338431 09/05/2023 Manjula 3638003WL005504 Manjula 00684 APGV0008123 579 579 Processed 17/05/2023 1638778139 Mrs. ATYPU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 MUNIPALLI TS-38-003-022-030/010686
(KAMKOLE) 		3638003000NRG24090520230338432 09/05/2023 Naga laxmi 3638003WL005504 Naga laxmi 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778217 MRS BANTU NAGALAXMI STATE BANK OF INDIA(508548)
541 MUNIPALLI TS-38-003-022-030/010757
(KAMKOLE) 		3638003000NRG24090520230338438 09/05/2023 Padmamma 3638003WL005504 Padmamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638777840 Mrs. GANDIGARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 MUNIPALLI TS-38-003-022-030/010758
(KAMKOLE) 		3638003000NRG24090520230338440 09/05/2023 Anjamma 3638003WL005504 Anjamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778144 Mr. BEGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 MUNIPALLI TS-38-003-022-030/010758
(KAMKOLE) 		3638003000NRG24090520230338439 09/05/2023 Mogulayya 3638003WL005504 Mogulayya 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778028 Mr. BEGARI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 MUNIPALLI TS-38-003-022-030/010777
(KAMKOLE) 		3638003000NRG24090520230338442 09/05/2023 Lalita 3638003WL005504 Lalita 00684 APGV0008123 965 965 Processed 17/05/2023 1638778174 Mrs. MYATHRI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 MUNIPALLI TS-38-003-022-030/010793
(KAMKOLE) 		3638003000NRG24090520230338448 09/05/2023 narsamma 3638003WL005504 narsamma 00684 APGV0008123 772 772 Processed 17/05/2023 1638778054 Mrs. PADAMATI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 MUNIPALLI TS-38-003-022-030/010802
(KAMKOLE) 		3638003000NRG24090520230338450 09/05/2023 shankaraiah 3638003WL005504 shankaraiah 00684 APGV0008123 965 965 Processed 17/05/2023 1638778032 Mr. MYATHARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 MUNIPALLI TS-38-003-022-030/010803
(KAMKOLE) 		3638003000NRG24090520230338451 09/05/2023 shamamma 3638003WL005504 shamamma 00684 APGV0008123 1158 1158 Processed 17/05/2023 1638778058 Mrs. BEGARI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 MUNIPALLI TS-38-003-022-030/010814
(KAMKOLE) 		3638003000NRG24090520230338452 09/05/2023 Malleshwari 3638003WL005504 Malleshwari 00684 APGV0008123 965 965 Processed 17/05/2023 1638778057 Mrs. Thummalapally Malleshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 MUNIPALLI TS-38-003-022-030/010843
(KAMKOLE) 		3638003000NRG24090520230338459 09/05/2023 shivarajamma 3638003WL005504 shivarajamma 00684 APGV0008123 965 965 Processed 17/05/2023 1638778141 Mrs. MADUPATHI SHIVARAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 242142 242142
550 MUNIPALLI TS-38-003-022-030/010420
(KAMKOLE) 		3638003000NRG24090520230338419 09/05/2023 shivamma 3638003WL005504 shivamma 00684 APGV0008154 1158 1158 Processed 17/05/2023 1638778155 Mrs. BOBBILI GAMA SIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1158 1158
551 MUNIPALLI TS-38-003-008-010/10269
(MANSANPALLE) 		3638003000NRG24090520230338781 09/05/2023 Veeramani Patnashetty 3638003WL005510 Veeramani Patnashetty 00684 APGV0008172 1098 1098 Processed 17/05/2023 1638778197 Mrs. VEERAMANI PATNASHETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1098 1098
552 MUNIPALLI TS-38-003-008-010/010024
(MANSANPALLE) 		3638003000NRG24090520230338698 09/05/2023 K Narsayya 3638003WL005510 K Narsayya 00688 FINO0001001 1098 1098 Processed 17/05/2023 1638777744 Koyya Narsaiah FINO PAYMENTS BANK LTD(608001)
553 MUNIPALLI TS-38-003-021-026/10741
(PEDDA GOPALARAM) 		3638003000NRG24090520230339176 09/05/2023 Tammali Srishailam 3638003WL005518 Tammali Srishailam 00688 FINO0001001 830 830 Processed 17/05/2023 1638777745 Tammali Srishailam FINO PAYMENTS BANK LTD(608001)
SubTotal 1928 1928
554 MUNIPALLI TS-38-003-001-001/010143
(PEDDA LONI) 		3638003000NRG24090520230343918 09/05/2023 ramesh 3638003WL005574 ramesh 00710 SBIN0000DOP 810 810 Processed 17/05/2023 1638777855 KORMANI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 566691 566691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_090523APB_FTO_48538 Canara Bank CNRB0002986 DOP 2429
2 MUNIPALLI TS3638003_090523APB_FTO_48538 Canara Bank CNRB0002986 SANGAREDDY 10518
3 MUNIPALLI TS3638003_090523APB_FTO_48538 Canara Bank CNRB0006710 KANKOLE 20516
4 MUNIPALLI TS3638003_090523APB_FTO_48538 IDBI Bank IBKL0000872 DOP 405
5 MUNIPALLI TS3638003_090523APB_FTO_48538 STATE BANK OF INDIA SBIN0006620 DOP 810
6 MUNIPALLI TS3638003_090523APB_FTO_48538 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1098
7 MUNIPALLI TS3638003_090523APB_FTO_48538 STATE BANK OF INDIA SBIN0009500 DOP 4026
8 MUNIPALLI TS3638003_090523APB_FTO_48538 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 25094
9 MUNIPALLI TS3638003_090523APB_FTO_48538 STATE BANK OF INDIA SBIN0015760 NRI BRANCH, SAIDABAD 1098
10 MUNIPALLI TS3638003_090523APB_FTO_48538 STATE BANK OF INDIA SBIN0020099 DOP 6277
11 MUNIPALLI TS3638003_090523APB_FTO_48538 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 179516
12 MUNIPALLI TS3638003_090523APB_FTO_48538 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1166
13 MUNIPALLI TS3638003_090523APB_FTO_48538 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 11193
14 MUNIPALLI TS3638003_090523APB_FTO_48538 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3667
15 MUNIPALLI TS3638003_090523APB_FTO_48538 UNION BANK OF INDIA UBIN0564290 RUDRARAM 1098
16 MUNIPALLI TS3638003_090523APB_FTO_48538 UNION BANK OF INDIA UBIN0914835 BUDHERA 49429
17 MUNIPALLI TS3638003_090523APB_FTO_48538 UNION BANK OF INDIA UBIN0914835 DOP 1215
18 MUNIPALLI TS3638003_090523APB_FTO_48538 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 242142
19 MUNIPALLI TS3638003_090523APB_FTO_48538 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1158
20 MUNIPALLI TS3638003_090523APB_FTO_48538 Andhra Pradesh Grameena Vikas Bank APGV0008172 Ramachandrapuram 1098
21 MUNIPALLI TS3638003_090523APB_FTO_48538 Fino Payments Bank Ltd FINO0001001 SATIVALI 1928
22 MUNIPALLI TS3638003_090523APB_FTO_48538 DOP SBIN0000DOP General Post Office-CBS 810

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