Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:27:20 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_210423APB_FTO_23827
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 NARKETPALLE TS-23-022-018-018/010245
(AURAVANI) 		3623022000NRG24200420230151605 21/04/2023 Muttamma 3623022WL003777 Muttamma 00045 BARB0NARKET 150 150 Processed 12/05/2023 1487534413 JAKKALI MUTHAMMA BANK OF BARODA(606985)
2 NARKETPALLE TS-23-022-018-018/010308
(AURAVANI) 		3623022000NRG24200420230151623 21/04/2023 Narsimha 3623022WL003777 Narsimha 00045 BARB0NARKET 897 897 Processed 12/05/2023 1487534414 JAKKALI NARSIMHA BANK OF BARODA(606985)
SubTotal 1047 1047
3 NARKETPALLE TS-23-022-018-018/010024
(AURAVANI) 		3623022000NRG24200420230151552 21/04/2023 Pushpamma 3623022WL003777 Pushpamma 00078 CNRB0000665 150 150 Processed 12/05/2023 1487534394 Ms. MUPPIDI PUSHPA INDIAN BANK(607105)
SubTotal 150 150
4 NARKETPALLE TS-23-022-018-018/010102
(AURAVANI) 		3623022000NRG24200420230151572 21/04/2023 Padma 3623022WL003777 Padma 00078 CNRB0005485 1047 1047 Processed 12/05/2023 1487534412 KANYABOINA PADMA CANARA BANK(508532)
5 NARKETPALLE TS-23-022-018-018/010122
(AURAVANI) 		3623022000NRG24200420230151579 21/04/2023 Sattamma 3623022WL003777 Sattamma 00078 CNRB0005485 897 897 Processed 12/05/2023 1487534407 SILIVERU SATHAMMA CANARA BANK(508532)
6 NARKETPALLE TS-23-022-018-018/010127
(AURAVANI) 		3623022000NRG24200420230151581 21/04/2023 Vasamta 3623022WL003777 Vasamta 00078 CNRB0005485 150 150 Processed 12/05/2023 1487534410 VASANTHA NADIGONTI BANK OF BARODA(606985)
7 NARKETPALLE TS-23-022-018-018/010260
(AURAVANI) 		3623022000NRG24200420230151614 21/04/2023 Pushpalata 3623022WL003777 Pushpalata 00078 CNRB0005485 1047 1047 Processed 12/05/2023 1487534411 DOTI PUSHPALATHA CANARA BANK(508532)
8 NARKETPALLE TS-23-022-018-018/010326
(AURAVANI) 		3623022000NRG24200420230151626 21/04/2023 Paarvatamma 3623022WL003777 Paarvatamma 00078 CNRB0005485 299 299 Processed 12/05/2023 1487534409 BOPPANI PARVATHAMMA CANARA BANK(508532)
9 NARKETPALLE TS-23-022-018-018/010377
(AURAVANI) 		3623022000NRG24200420230151640 21/04/2023 Yaadamma 3623022WL003777 Yaadamma 00078 CNRB0005485 299 299 Processed 12/05/2023 1487534408 MRS VATTIKOTI YADAMMA STATE BANK OF INDIA(508548)
SubTotal 3739 3739
10 NARKETPALLE TS-23-022-018-018/010019
(AURAVANI) 		3623022000NRG24200420230151551 21/04/2023 Limgamma 3623022WL003777 Limgamma 00415 SBIN0016433 1047 1047 Processed 12/05/2023 1487534403 MRS LINGAMMA MUKKAMULA STATE BANK OF INDIA(508548)
11 NARKETPALLE TS-23-022-018-018/010353
(AURAVANI) 		3623022000NRG24200420230151636 21/04/2023 Mallamma 3623022WL003777 Mallamma 00415 SBIN0016433 897 897 Processed 12/05/2023 1487534399 MUKKAMULA MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 1944 1944
12 NARKETPALLE TS-23-022-018-018/010004
(AURAVANI) 		3623022000NRG24200420230151547 21/04/2023 Lakshmamamma 3623022WL003777 Lakshmamamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534485 MRS MUPPIDI LAXMAMMA STATE BANK OF INDIA(508548)
13 NARKETPALLE TS-23-022-018-018/010008
(AURAVANI) 		3623022000NRG24200420230151548 21/04/2023 Padma 3623022WL003777 Padma 00415 SBIN0020653 449 449 Processed 12/05/2023 1487534471 Padma Naaraboyina GENERAL POST OFFICE(607245)
14 NARKETPALLE TS-23-022-018-018/010009
(AURAVANI) 		3623022000NRG24200420230151549 21/04/2023 Kavitha 3623022WL003777 Kavitha 00415 SBIN0020653 299 299 Processed 12/05/2023 1487534436 MR KAVITHA SOMENEGENI STATE BANK OF INDIA(508548)
15 NARKETPALLE TS-23-022-018-018/010024
(AURAVANI) 		3623022000NRG24200420230151553 21/04/2023 Paapamma 3623022WL003777 Paapamma 00415 SBIN0020653 748 748 Processed 12/05/2023 1487534461 MRS MUPPIDI PAPAMMA STATE BANK OF INDIA(508548)
16 NARKETPALLE TS-23-022-018-018/010029
(AURAVANI) 		3623022000NRG24200420230151554 21/04/2023 Limgamma 3623022WL003777 Limgamma 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534453 MRS LINGAMMA BONTHALA STATE BANK OF INDIA(508548)
17 NARKETPALLE TS-23-022-018-018/010037
(AURAVANI) 		3623022000NRG24200420230151555 21/04/2023 Padma 3623022WL003777 Padma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534433 MS PADMA RACHAMALLA STATE BANK OF INDIA(508548)
18 NARKETPALLE TS-23-022-018-018/010039
(AURAVANI) 		3623022000NRG24200420230151556 21/04/2023 Gattaiah 3623022WL003777 Gattaiah 00415 SBIN0020653 748 748 Processed 12/05/2023 1487534437 MR GATTAIAH NARABOINA STATE BANK OF INDIA(508548)
19 NARKETPALLE TS-23-022-018-018/010039
(AURAVANI) 		3623022000NRG24200420230151557 21/04/2023 Mamgamma 3623022WL003777 Mamgamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534446 MRS NARABOINA MANGAMMA STATE BANK OF INDIA(508548)
20 NARKETPALLE TS-23-022-018-018/010040
(AURAVANI) 		3623022000NRG24200420230151558 21/04/2023 Ellamma 3623022WL003777 Ellamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534458 MRS YALLAMMA AKKURI STATE BANK OF INDIA(508548)
21 NARKETPALLE TS-23-022-018-018/010045
(AURAVANI) 		3623022000NRG24200420230151559 21/04/2023 Maaramma 3623022WL003777 Maaramma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534434 MS MARAMMA MUPPIDI STATE BANK OF INDIA(508548)
22 NARKETPALLE TS-23-022-018-018/010060
(AURAVANI) 		3623022000NRG24200420230151560 21/04/2023 Amjamma 3623022WL003777 Amjamma 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534465 MRS NADIGOTI ANJAMMA STATE BANK OF INDIA(508548)
23 NARKETPALLE TS-23-022-018-018/010064
(AURAVANI) 		3623022000NRG24200420230151561 21/04/2023 Maheshwari 3623022WL003777 Maheshwari 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534400 MRS KALLURI MAHESWARI STATE BANK OF INDIA(508548)
24 NARKETPALLE TS-23-022-018-018/010076
(AURAVANI) 		3623022000NRG24200420230151564 21/04/2023 Vanamma 3623022WL003777 Vanamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534432 MS VANAMMA ANTATI STATE BANK OF INDIA(508548)
25 NARKETPALLE TS-23-022-018-018/010082
(AURAVANI) 		3623022000NRG24200420230151565 21/04/2023 Limgamma 3623022WL003777 Limgamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534439 MRS LINGAMMA MADARABOINA STATE BANK OF INDIA(508548)
26 NARKETPALLE TS-23-022-018-018/010086
(AURAVANI) 		3623022000NRG24200420230151566 21/04/2023 Poolamma 3623022WL003777 Poolamma 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534472 MRS MADAGONI POOLAMMA STATE BANK OF INDIA(508548)
27 NARKETPALLE TS-23-022-018-018/010087
(AURAVANI) 		3623022000NRG24200420230151567 21/04/2023 Amdaalu 3623022WL003777 Amdaalu 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534490 MRS NARABOINA ANDALU STATE BANK OF INDIA(508548)
28 NARKETPALLE TS-23-022-018-018/010088
(AURAVANI) 		3623022000NRG24200420230151568 21/04/2023 Sarojana 3623022WL003777 Sarojana 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534477 MRS SAROJANA MEKALA STATE BANK OF INDIA(508548)
29 NARKETPALLE TS-23-022-018-018/010090
(AURAVANI) 		3623022000NRG24200420230151569 21/04/2023 Sugunamma 3623022WL003777 Sugunamma 00415 SBIN0020653 748 748 Processed 12/05/2023 1487534426 MRS KALLURI SUGUNAMMA STATE BANK OF INDIA(508548)
30 NARKETPALLE TS-23-022-018-018/010092
(AURAVANI) 		3623022000NRG24200420230151570 21/04/2023 Durgamma 3623022WL003777 Durgamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534423 Dhurgamma Ekkari GENERAL POST OFFICE(607245)
31 NARKETPALLE TS-23-022-018-018/010100
(AURAVANI) 		3623022000NRG24200420230151571 21/04/2023 Pichchamma 3623022WL003777 Pichchamma 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534481 MRS PICHAMMA NADIGOTI STATE BANK OF INDIA(508548)
32 NARKETPALLE TS-23-022-018-018/010102
(AURAVANI) 		3623022000NRG24200420230151573 21/04/2023 Saidulu 3623022WL003777 Saidulu 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534488 MR SAIDULU KANYABOINA STATE BANK OF INDIA(508548)
33 NARKETPALLE TS-23-022-018-018/010103
(AURAVANI) 		3623022000NRG24200420230151574 21/04/2023 Padmamma 3623022WL003777 Padmamma 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534420 MS NARABOINA PADMA STATE BANK OF INDIA(508548)
34 NARKETPALLE TS-23-022-018-018/010108
(AURAVANI) 		3623022000NRG24200420230151575 21/04/2023 Limgamma 3623022WL003777 Limgamma 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534444 MR LINGAMMA YEKKURI STATE BANK OF INDIA(508548)
35 NARKETPALLE TS-23-022-018-018/010115
(AURAVANI) 		3623022000NRG24200420230151576 21/04/2023 Narsamma 3623022WL003777 Narsamma 00415 SBIN0020653 748 748 Processed 12/05/2023 1487534442 MS NARASAMMA NADIGOTI STATE BANK OF INDIA(508548)
36 NARKETPALLE TS-23-022-018-018/010120
(AURAVANI) 		3623022000NRG24200420230151577 21/04/2023 Dhanamma 3623022WL003777 Dhanamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534479 MR DHANAMMA MADAGONI STATE BANK OF INDIA(508548)
37 NARKETPALLE TS-23-022-018-018/010121
(AURAVANI) 		3623022000NRG24200420230151578 21/04/2023 Ayilamma 3623022WL003777 Ayilamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534466 MRS JAKKALI ILAMMA STATE BANK OF INDIA(508548)
38 NARKETPALLE TS-23-022-018-018/010123
(AURAVANI) 		3623022000NRG24200420230151580 21/04/2023 Narsamma 3623022WL003777 Narsamma 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534450 MRS PONNU NARSAMMA STATE BANK OF INDIA(508548)
39 NARKETPALLE TS-23-022-018-018/010127
(AURAVANI) 		3623022000NRG24200420230151582 21/04/2023 Limgayya 3623022WL003777 Limgayya 00415 SBIN0020653 150 150 Processed 12/05/2023 1487534397 MR LINGAIAH NADIGOTI STATE BANK OF INDIA(508548)
40 NARKETPALLE TS-23-022-018-018/010127
(AURAVANI) 		3623022000NRG24200420230151583 21/04/2023 Narsamma 3623022WL003777 Narsamma 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534487 MRS NADIGOTI NARSAMMA STATE BANK OF INDIA(508548)
41 NARKETPALLE TS-23-022-018-018/010137
(AURAVANI) 		3623022000NRG24200420230151584 21/04/2023 Lakshmamma 3623022WL003777 Lakshmamma 00415 SBIN0020653 449 449 Processed 12/05/2023 1487534419 MR MADHARABOINA LAXMAMMA STATE BANK OF INDIA(508548)
42 NARKETPALLE TS-23-022-018-018/010138
(AURAVANI) 		3623022000NRG24200420230151585 21/04/2023 Sunita 3623022WL003777 Sunita 00415 SBIN0020653 748 748 Processed 12/05/2023 1487534460 MRS SUNITHA MADAGONI STATE BANK OF INDIA(508548)
43 NARKETPALLE TS-23-022-018-018/010139
(AURAVANI) 		3623022000NRG24200420230151586 21/04/2023 Sujaata 3623022WL003777 Sujaata 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534452 MRS MADHAGONI SUJATHA STATE BANK OF INDIA(508548)
44 NARKETPALLE TS-23-022-018-018/010140
(AURAVANI) 		3623022000NRG24200420230151588 21/04/2023 Lakshmamma 3623022WL003777 Lakshmamma 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534474 MRS LAXMAMMA SILIVERU STATE BANK OF INDIA(508548)
45 NARKETPALLE TS-23-022-018-018/010140
(AURAVANI) 		3623022000NRG24200420230151587 21/04/2023 Lakshmayya 3623022WL003777 Lakshmayya 00415 SBIN0020653 598 598 Processed 12/05/2023 1487534454 MR LAKSHAMAIAH SILVERU STATE BANK OF INDIA(508548)
46 NARKETPALLE TS-23-022-018-018/010143
(AURAVANI) 		3623022000NRG24200420230151589 21/04/2023 Maaramma 3623022WL003777 Maaramma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534468 MRS SILIVERU YADAMMA STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-018-018/010147
(AURAVANI) 		3623022000NRG24200420230151590 21/04/2023 Ushamma 3623022WL003777 Ushamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534421 MS BODUPALLY USHAMMA STATE BANK OF INDIA(508548)
48 NARKETPALLE TS-23-022-018-018/010150
(AURAVANI) 		3623022000NRG24200420230151591 21/04/2023 Rukkamma 3623022WL003777 Rukkamma 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534459 GRAMOJU RUKKAMMA CANARA BANK(508532)
49 NARKETPALLE TS-23-022-018-018/010168
(AURAVANI) 		3623022000NRG24200420230151592 21/04/2023 Lachchamma 3623022WL003777 Lachchamma 00415 SBIN0020653 150 150 Processed 12/05/2023 1487534469 MRS MUPPIDI LAXMAMMA STATE BANK OF INDIA(508548)
50 NARKETPALLE TS-23-022-018-018/010168
(AURAVANI) 		3623022000NRG24200420230151593 21/04/2023 Sarita 3623022WL003777 Sarita 00415 SBIN0020653 598 598 Processed 12/05/2023 1487534445 MS SARITHA MUPPIDI STATE BANK OF INDIA(508548)
51 NARKETPALLE TS-23-022-018-018/010173
(AURAVANI) 		3623022000NRG24200420230151595 21/04/2023 Kaamtamma 3623022WL003777 Kaamtamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534449 MRS JAKKALI KETHAMMA STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-018-018/010173
(AURAVANI) 		3623022000NRG24200420230151594 21/04/2023 Sattayya 3623022WL003777 Sattayya 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534417 Mr. JAKKALI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARKETPALLE TS-23-022-018-018/010175
(AURAVANI) 		3623022000NRG24200420230151596 21/04/2023 Raani 3623022WL003777 Raani 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534398 Raani Chittimalla GENERAL POST OFFICE(607245)
54 NARKETPALLE TS-23-022-018-018/010180
(AURAVANI) 		3623022000NRG24200420230151597 21/04/2023 Sugunamma 3623022WL003777 Sugunamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534483 MRS SUGUNAMMA NADIGOTI STATE BANK OF INDIA(508548)
55 NARKETPALLE TS-23-022-018-018/010186
(AURAVANI) 		3623022000NRG24200420230151598 21/04/2023 Padmamma 3623022WL003777 Padmamma 00415 SBIN0020653 299 299 Processed 12/05/2023 1487534473 Padmamma Nadigoti GENERAL POST OFFICE(607245)
56 NARKETPALLE TS-23-022-018-018/010206
(AURAVANI) 		3623022000NRG24200420230151599 21/04/2023 Sugunamma 3623022WL003777 Sugunamma 00415 SBIN0020653 299 299 Processed 12/05/2023 1487534425 Sugunamma Simgam GENERAL POST OFFICE(607245)
57 NARKETPALLE TS-23-022-018-018/010207
(AURAVANI) 		3623022000NRG24200420230151600 21/04/2023 Prameela 3623022WL003777 Prameela 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534467 MRS NARABOINA PRAMEELA STATE BANK OF INDIA(508548)
58 NARKETPALLE TS-23-022-018-018/010213
(AURAVANI) 		3623022000NRG24200420230151601 21/04/2023 Premalata 3623022WL003777 Premalata 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534476 MRS PREMALATHA BONTHALA STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-018-018/010217
(AURAVANI) 		3623022000NRG24200420230151602 21/04/2023 Padma 3623022WL003777 Padma 00415 SBIN0020653 150 150 Processed 12/05/2023 1487534424 Padma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
60 NARKETPALLE TS-23-022-018-018/010218
(AURAVANI) 		3623022000NRG24200420230151604 21/04/2023 Narsamma 3623022WL003777 Narsamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534422 MS SINGAM NARSAMMA STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-018-018/010218
(AURAVANI) 		3623022000NRG24200420230151603 21/04/2023 Sattayya 3623022WL003777 Sattayya 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534418 MR SINGAM CHINNA SATHAIAH STATE BANK OF INDIA(508548)
62 NARKETPALLE TS-23-022-018-018/010248
(AURAVANI) 		3623022000NRG24200420230151607 21/04/2023 Mamgamma 3623022WL003777 Mamgamma 00415 SBIN0020653 598 598 Processed 12/05/2023 1487534427 Mamgamma Naaraboyina GENERAL POST OFFICE(607245)
63 NARKETPALLE TS-23-022-018-018/010248
(AURAVANI) 		3623022000NRG24200420230151606 21/04/2023 Sattayya 3623022WL003777 Sattayya 00415 SBIN0020653 598 598 Processed 12/05/2023 1487534429 Sattayya Naaraboyina GENERAL POST OFFICE(607245)
64 NARKETPALLE TS-23-022-018-018/010249
(AURAVANI) 		3623022000NRG24200420230151609 21/04/2023 Kavita 3623022WL003777 Kavita 00415 SBIN0020653 598 598 Processed 12/05/2023 1487534440 Kavita Naaraboyina GENERAL POST OFFICE(607245)
65 NARKETPALLE TS-23-022-018-018/010249
(AURAVANI) 		3623022000NRG24200420230151608 21/04/2023 Saidulu 3623022WL003777 Saidulu 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534428 MR NARABOINA SAIDULU STATE BANK OF INDIA(508548)
66 NARKETPALLE TS-23-022-018-018/010253
(AURAVANI) 		3623022000NRG24200420230151610 21/04/2023 Limgamma 3623022WL003777 Limgamma 00415 SBIN0020653 748 748 Processed 12/05/2023 1487534404 MRS JAKKALI LINGAMMA STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-018-018/010258
(AURAVANI) 		3623022000NRG24200420230151611 21/04/2023 Mallamma 3623022WL003777 Mallamma 00415 SBIN0020653 150 150 Processed 12/05/2023 1487534431 MRS MALLAMMA SINGAM STATE BANK OF INDIA(508548)
68 NARKETPALLE TS-23-022-018-018/010259
(AURAVANI) 		3623022000NRG24200420230151612 21/04/2023 Mallamma 3623022WL003777 Mallamma 00415 SBIN0020653 150 150 Processed 12/05/2023 1487534486 MRS MALLAMMA DOTI STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-018-018/010260
(AURAVANI) 		3623022000NRG24200420230151613 21/04/2023 Yaadayya 3623022WL003777 Yaadayya 00415 SBIN0020653 748 748 Processed 12/05/2023 1487534455 MR YADAIAH DOTI STATE BANK OF INDIA(508548)
70 NARKETPALLE TS-23-022-018-018/010272
(AURAVANI) 		3623022000NRG24200420230151615 21/04/2023 Bucchamma 3623022WL003777 Bucchamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534482 MRS JAKKALI BUCHAMMA STATE BANK OF INDIA(508548)
71 NARKETPALLE TS-23-022-018-018/010280
(AURAVANI) 		3623022000NRG24200420230151616 21/04/2023 Vasamta 3623022WL003777 Vasamta 00415 SBIN0020653 598 598 Processed 12/05/2023 1487534475 MRS MEKALA VASANTHA STATE BANK OF INDIA(508548)
72 NARKETPALLE TS-23-022-018-018/010292
(AURAVANI) 		3623022000NRG24200420230151617 21/04/2023 Anita 3623022WL003777 Anita 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534456 SINGAM ANITHA BANK OF BARODA(606985)
73 NARKETPALLE TS-23-022-018-018/010293
(AURAVANI) 		3623022000NRG24200420230151618 21/04/2023 Amdaalu 3623022WL003777 Amdaalu 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534480 MRS ANDALU SINGAM STATE BANK OF INDIA(508548)
74 NARKETPALLE TS-23-022-018-018/010295
(AURAVANI) 		3623022000NRG24200420230151619 21/04/2023 Narsamma 3623022WL003777 Narsamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534430 Narsamma Jakkali GENERAL POST OFFICE(607245)
75 NARKETPALLE TS-23-022-018-018/010301
(AURAVANI) 		3623022000NRG24200420230151620 21/04/2023 Lakshmi 3623022WL003777 Lakshmi 00415 SBIN0020653 150 150 Processed 12/05/2023 1487534463 MRS PODICHETI LAXMI STATE BANK OF INDIA(508548)
76 NARKETPALLE TS-23-022-018-018/010306
(AURAVANI) 		3623022000NRG24200420230151622 21/04/2023 Amdaalu 3623022WL003777 Amdaalu 00415 SBIN0020653 150 150 Processed 12/05/2023 1487534402 NADIGOTI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARKETPALLE TS-23-022-018-018/010308
(AURAVANI) 		3623022000NRG24200420230151624 21/04/2023 Lalita 3623022WL003777 Lalita 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534451 JAKKALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARKETPALLE TS-23-022-018-018/010328
(AURAVANI) 		3623022000NRG24200420230151627 21/04/2023 Vemkamma 3623022WL003777 Vemkamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534484 JAKKALI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARKETPALLE TS-23-022-018-018/010329
(AURAVANI) 		3623022000NRG24200420230151629 21/04/2023 Buccamma 3623022WL003777 Buccamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534438 MS SINGAM BUCHAMMA STATE BANK OF INDIA(508548)
80 NARKETPALLE TS-23-022-018-018/010329
(AURAVANI) 		3623022000NRG24200420230151628 21/04/2023 Cinna Mallayya 3623022WL003777 Cinna Mallayya 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534416 SINGAM MALLAIAH BANK OF BARODA(606985)
81 NARKETPALLE TS-23-022-018-018/010330
(AURAVANI) 		3623022000NRG24200420230151630 21/04/2023 Mamgamma 3623022WL003777 Mamgamma 00415 SBIN0020653 748 748 Processed 12/05/2023 1487534448 MRS SINGAM MANGAMMA STATE BANK OF INDIA(508548)
82 NARKETPALLE TS-23-022-018-018/010336
(AURAVANI) 		3623022000NRG24200420230151631 21/04/2023 Paarijaata 3623022WL003777 Paarijaata 00415 SBIN0020653 150 150 Processed 12/05/2023 1487534457 MRS PARIJATHA MADAGONI STATE BANK OF INDIA(508548)
83 NARKETPALLE TS-23-022-018-018/010340
(AURAVANI) 		3623022000NRG24200420230151632 21/04/2023 Renuka 3623022WL003777 Renuka 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534441 MS RENUKA DOTI STATE BANK OF INDIA(508548)
84 NARKETPALLE TS-23-022-018-018/010344
(AURAVANI) 		3623022000NRG24200420230151634 21/04/2023 Padma 3623022WL003777 Padma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534478 MRS NADIGOTI PADMA STATE BANK OF INDIA(508548)
85 NARKETPALLE TS-23-022-018-018/010347
(AURAVANI) 		3623022000NRG24200420230151635 21/04/2023 Baaratamma 3623022WL003777 Baaratamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534447 MRS NARABOINA BHARATHAMMA STATE BANK OF INDIA(508548)
86 NARKETPALLE TS-23-022-018-018/010357
(AURAVANI) 		3623022000NRG24200420230151637 21/04/2023 Shankaramma 3623022WL003777 Shankaramma 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534464 MRS SHANKARAMMA JAKKALI STATE BANK OF INDIA(508548)
87 NARKETPALLE TS-23-022-018-018/010358
(AURAVANI) 		3623022000NRG24200420230151638 21/04/2023 Lakshmi 3623022WL003777 Lakshmi 00415 SBIN0020653 150 150 Processed 12/05/2023 1487534415 MRS LAKSHMAMMA GOPAGONI STATE BANK OF INDIA(508548)
88 NARKETPALLE TS-23-022-018-018/010385
(AURAVANI) 		3623022000NRG24200420230151642 21/04/2023 Limgayya 3623022WL003777 Limgayya 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534435 MR LINGAIAH SINGAM STATE BANK OF INDIA(508548)
89 NARKETPALLE TS-23-022-018-018/010463
(AURAVANI) 		3623022000NRG24200420230151644 21/04/2023 Shankaramma 3623022WL003777 Shankaramma 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534470 MRS MEKALA SHANKARAMMA STATE BANK OF INDIA(508548)
90 NARKETPALLE TS-23-022-018-018/010603
(AURAVANI) 		3623022000NRG24200420230151645 21/04/2023 mallaiah 3623022WL003777 mallaiah 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534462 MR AKKURI MALLAIAH STATE BANK OF INDIA(508548)
91 NARKETPALLE TS-23-022-018-018/010618
(AURAVANI) 		3623022000NRG24200420230151647 21/04/2023 Ellamma 3623022WL003777 Ellamma 00415 SBIN0020653 1047 1047 Processed 12/05/2023 1487534405 MUPPIDI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARKETPALLE TS-23-022-018-018/010626
(AURAVANI) 		3623022000NRG24200420230151649 21/04/2023 parijatha 3623022WL003777 parijatha 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534489 parijatha singam singam GENERAL POST OFFICE(607245)
93 NARKETPALLE TS-23-022-018-018/010627
(AURAVANI) 		3623022000NRG24200420230151652 21/04/2023 premalatha 3623022WL003777 premalatha 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534443 MRS PREMALATHA MADHRABOINA STATE BANK OF INDIA(508548)
94 NARKETPALLE TS-23-022-018-018/010629
(AURAVANI) 		3623022000NRG24200420230151653 21/04/2023 vanajata 3623022WL003777 vanajata 00415 SBIN0020653 897 897 Processed 12/05/2023 1487534401 MRS NARABOINA VANAJATHA STATE BANK OF INDIA(508548)
SubTotal 67002 67002
95 NARKETPALLE TS-23-022-018-018/010319
(AURAVANI) 		3623022000NRG24200420230151625 21/04/2023 Shamkaramma 3623022WL003777 Shamkaramma 00468 UBIN0911925 150 150 Processed 12/05/2023 1487534395 MR SANKARAMMA SINGAM STATE BANK OF INDIA(508548)
96 NARKETPALLE TS-23-022-018-018/010379
(AURAVANI) 		3623022000NRG24200420230151641 21/04/2023 Raamulamma 3623022WL003777 Raamulamma 00468 UBIN0911925 897 897 Processed 12/05/2023 1487534406 BIRELLI RAMANA UNION BANK OF INDIA(508500)
97 NARKETPALLE TS-23-022-018-018/010617
(AURAVANI) 		3623022000NRG24200420230151646 21/04/2023 Neelamma 3623022WL003777 Neelamma 00468 UBIN0911925 449 449 Processed 12/05/2023 1487534396 MUPPIDI NEELAMMA UNION BANK OF INDIA(508500)
SubTotal 1496 1496
98 NARKETPALLE TS-23-022-018-018/010385
(AURAVANI) 		3623022000NRG24200420230151643 21/04/2023 Yaadamma 3623022WL003777 Yaadamma 00684 APGV0006218 1047 1047 Processed 12/05/2023 1487534493 MRS SINGAM YADAMMA STATE BANK OF INDIA(508548)
99 NARKETPALLE TS-23-022-018-018/010624
(AURAVANI) 		3623022000NRG24200420230151648 21/04/2023 sarita 3623022WL003777 sarita 00684 APGV0006218 1047 1047 Processed 12/05/2023 1487534491 MRS JAKKALI SARITHA STATE BANK OF INDIA(508548)
SubTotal 2094 2094
100 NARKETPALLE TS-23-022-004-002/060004
(BANDALAPAHAD) 		3623022000NRG24200420230151662 21/04/2023 Lakshmamma 3623022WL003778 Lakshmamma 00684 APGV0006235 1632 1632 Processed 12/05/2023 1487534492 Mrs. SAMA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
101 NARKETPALLE TS-23-022-004-002/060004
(BANDALAPAHAD) 		3623022000NRG24200420230151661 21/04/2023 Lakshmaa Reddi 3623022WL003778 Lakshmaa Reddi 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487534392 Mr. SAMA LAXMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARKETPALLE TS-23-022-018-018/010365
(AURAVANI) 		3623022000NRG24200420230151639 21/04/2023 Dhanamma 3623022WL003777 Dhanamma 00691 IPOS0000001 1047 1047 Processed 12/05/2023 1487534393 JAKKALI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2679 2679
Total 81783 81783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_210423APB_FTO_23827 Bank of Baroda BARB0NARKET NARKETPALLY 1047
2 NARKETPALLE TS3623022_210423APB_FTO_23827 Canara Bank CNRB0000665 CHITYAL 150
3 NARKETPALLE TS3623022_210423APB_FTO_23827 Canara Bank CNRB0005485 APPAJIPET 3739
4 NARKETPALLE TS3623022_210423APB_FTO_23827 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 1944
5 NARKETPALLE TS3623022_210423APB_FTO_23827 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 67002
6 NARKETPALLE TS3623022_210423APB_FTO_23827 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 1496
7 NARKETPALLE TS3623022_210423APB_FTO_23827 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 2094
8 NARKETPALLE TS3623022_210423APB_FTO_23827 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 1632
9 NARKETPALLE TS3623022_210423APB_FTO_23827 India Post Payments Bank IPOS0000001 NALGONDA 2679

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