Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:13:49 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_010523APB_FTO_36259
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-23-022-010-010/010170
(MADHAYEDAVALLY) 		3623022000NRG24010520230283033 01/05/2023 SANGEETA 3623022WL006823 SANGEETA 00045 BARB0NARKET 510 510 Processed 12/05/2023 1490300307 SUNKARI SANGEETHA BANK OF BARODA(606985)
2 NARKETPALLE TS-23-022-027-001/030133
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277456 01/05/2023 Shanthamma 3623022WL006698 Shanthamma 00045 BARB0NARKET 1048 1048 Processed 12/05/2023 1490300309 MR ALUGUBELLY SHANTHAMMA STATE BANK OF INDIA(508548)
3 NARKETPALLE TS-23-022-027-001/030165
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277468 01/05/2023 Raghava Reddy 3623022WL006698 Raghava Reddy 00045 BARB0NARKET 1048 1048 Processed 12/05/2023 1490300308 MR PULIPELLY RAGHAVA REDDY STATE BANK OF INDIA(508548)
SubTotal 2606 2606
4 NARKETPALLE TS-23-022-019-019/010064
(YELLAREDDY GUDA) 		3623022000NRG24010520230277206 01/05/2023 Laxmamma 3623022WL006687 Laxmamma 00078 CNRB0000665 951 951 Processed 12/05/2023 1490300285 DANDI LAXMAMMA CANARA BANK(508532)
SubTotal 951 951
5 NARKETPALLE TS-23-022-019-019/010085
(YELLAREDDY GUDA) 		3623022000NRG24010520230277209 01/05/2023 Raajamallayya 3623022WL006687 Raajamallayya 00165 IBKL0001639 951 951 Processed 12/05/2023 1490300299 Mr. MIDIDODDI RAJAMALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARKETPALLE TS-23-022-019-019/010094
(YELLAREDDY GUDA) 		3623022000NRG24010520230277214 01/05/2023 Boddupally Shankar 3623022WL006687 Boddupally Shankar 00165 IBKL0001639 951 951 Processed 12/05/2023 1490300287 SHANKAR BODDUPALLI IDBI BANK(607095)
7 NARKETPALLE TS-23-022-019-019/010111
(YELLAREDDY GUDA) 		3623022000NRG24010520230277217 01/05/2023 Bhaaratamma 3623022WL006687 Bhaaratamma 00165 IBKL0001639 951 951 Processed 12/05/2023 1490300293 BHARATAMMA CHIKKULLA IDBI BANK(607095)
8 NARKETPALLE TS-23-022-019-019/010111
(YELLAREDDY GUDA) 		3623022000NRG24010520230277218 01/05/2023 madhavi 3623022WL006687 madhavi 00165 IBKL0001639 951 951 Processed 12/05/2023 1490300288 CHIKKULLA MADHAVI IDBI BANK(607095)
9 NARKETPALLE TS-23-022-019-019/010126
(YELLAREDDY GUDA) 		3623022000NRG24010520230277224 01/05/2023 Sunita 3623022WL006687 Sunita 00165 IBKL0001639 760 760 Processed 12/05/2023 1490300300 Mrs. Boddupalli Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARKETPALLE TS-23-022-019-019/010127
(YELLAREDDY GUDA) 		3623022000NRG24010520230277226 01/05/2023 Padma 3623022WL006687 Padma 00165 IBKL0001639 951 951 Processed 12/05/2023 1490300291 ENUGULA PADMA IDBI BANK(607095)
11 NARKETPALLE TS-23-022-019-019/010185
(YELLAREDDY GUDA) 		3623022000NRG24010520230277232 01/05/2023 Lakshmamma 3623022WL006687 Lakshmamma 00165 IBKL0001639 570 570 Processed 13/05/2023 1490300290 SURA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARKETPALLE TS-23-022-019-019/010185
(YELLAREDDY GUDA) 		3623022000NRG24010520230277231 01/05/2023 Lingamma 3623022WL006687 Lingamma 00165 IBKL0001639 570 570 Processed 12/05/2023 1490300298 Mrs. Sura Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARKETPALLE TS-23-022-027-001/010724
(SHERUBAVI GUDEM) 		3623022000NRG24010520230276825 01/05/2023 Shivamma 3623022WL006663 Shivamma 00165 IBKL0001639 544 544 Processed 12/05/2023 1490300301 SHIVAMMA JOGU IDBI BANK(607095)
14 NARKETPALLE TS-23-022-027-001/010728
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277421 01/05/2023 Janakamma 3623022WL006698 Janakamma 00165 IBKL0001639 629 629 Processed 12/05/2023 1490300297 JANAKAMMA ALGUBELLI IDBI BANK(607095)
15 NARKETPALLE TS-23-022-027-001/030006
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277423 01/05/2023 Anjayya 3623022WL006698 Anjayya 00165 IBKL0001639 419 419 Processed 12/05/2023 1490300294 ANJAIAH SALUVADI IDBI BANK(607095)
16 NARKETPALLE TS-23-022-027-001/030007
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277425 01/05/2023 Jayamma 3623022WL006698 Jayamma 00165 IBKL0001639 1048 1048 Processed 12/05/2023 1490300295 JAYAMMA CHERUKU IDBI BANK(607095)
17 NARKETPALLE TS-23-022-027-001/030098
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277439 01/05/2023 Anjireddy 3623022WL006698 Anjireddy 00165 IBKL0001639 629 629 Processed 12/05/2023 1490300296 ANJIREDDY DEPA IDBI BANK(607095)
18 NARKETPALLE TS-23-022-027-001/030114
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277449 01/05/2023 Krishna Reddy 3623022WL006698 Krishna Reddy 00165 IBKL0001639 1048 1048 Processed 12/05/2023 1490300289 ALGUBELLI KRISHNA REDDY IDBI BANK(607095)
19 NARKETPALLE TS-23-022-027-001/030176
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277475 01/05/2023 Sattamma 3623022WL006698 Sattamma 00165 IBKL0001639 1048 1048 Processed 12/05/2023 1490300292 SATHAMMA ALGUBELLI IDBI BANK(607095)
20 NARKETPALLE TS-23-022-027-001/030180
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277478 01/05/2023 Kavitha 3623022WL006698 Kavitha 00165 IBKL0001639 1048 1048 Processed 12/05/2023 1490300302 KAVITHA PESARU IDBI BANK(607095)
21 NARKETPALLE TS-23-022-027-001/030180
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277477 01/05/2023 Venkat Reddy 3623022WL006698 Venkat Reddy 00165 IBKL0001639 838 838 Processed 12/05/2023 1490300286 VENKATREDDY PESARU IDBI BANK(607095)
SubTotal 13906 13906
22 NARKETPALLE TS-23-022-010-010/030037
(MADHAYEDAVALLY) 		3623022000NRG24010520230283070 01/05/2023 Sravan Kumaar Reddi 3623022WL006823 Sravan Kumaar Reddi 00168 ICIC0000008 1021 1021 Processed 12/05/2023 1490300238 SOMA SRAVAN KUMAR REDDY ICICI BANK LTD(508534)
SubTotal 1021 1021
23 NARKETPALLE TS-23-022-010-010/010174
(MADHAYEDAVALLY) 		3623022000NRG24010520230283035 01/05/2023 Hemalata 3623022WL006823 Hemalata 00176 IDIB000Y006 1021 1021 Processed 12/05/2023 1490300355 Mrs. PREMA LATHA MARRI INDIAN BANK(607105)
24 NARKETPALLE TS-23-022-010-010/010204
(MADHAYEDAVALLY) 		3623022000NRG24010520230283042 01/05/2023 Lakshmamma 3623022WL006823 Lakshmamma 00176 IDIB000Y006 851 851 Processed 13/05/2023 1490300311 KARRE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARKETPALLE TS-23-022-010-010/010259
(MADHAYEDAVALLY) 		3623022000NRG24010520230283053 01/05/2023 ayilaiah 3623022WL006823 ayilaiah 00176 IDIB000Y006 1021 1021 Processed 12/05/2023 1490300237 Mr. JALA AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARKETPALLE TS-23-022-010-010/030049
(MADHAYEDAVALLY) 		3623022000NRG24010520230283072 01/05/2023 Sujaata 3623022WL006823 Sujaata 00176 IDIB000Y006 681 681 Processed 12/05/2023 1490300312 Mrs. Kallem Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3574 3574
27 NARKETPALLE TS-23-022-027-001/030028
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277430 01/05/2023 naveen reddy 3623022WL006698 naveen reddy 00409 SIBL0000508 1048 1048 Processed 12/05/2023 1490300310 NAVEEN ALGUBELLI IDBI BANK(607095)
SubTotal 1048 1048
28 NARKETPALLE TS-23-022-027-001/030007
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277424 01/05/2023 Anjayya 3623022WL006698 Anjayya 00415 SBIN0001409 629 629 Processed 12/05/2023 1490300327 CHERUKU ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 629 629
29 NARKETPALLE TS-23-022-010-010/010315
(MADHAYEDAVALLY) 		3623022000NRG24010520230283057 01/05/2023 maheshwari 3623022WL006823 maheshwari 00415 SBIN0016433 851 851 Processed 12/05/2023 1490300304 EPPELAPALLY SHIRISHA UNION BANK OF INDIA(508500)
30 NARKETPALLE TS-23-022-019-019/010055
(YELLAREDDY GUDA) 		3623022000NRG24010520230277204 01/05/2023 Gouramma 3623022WL006687 Gouramma 00415 SBIN0016433 951 951 Processed 12/05/2023 1490300305 DANDU GOURAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 NARKETPALLE TS-23-022-027-001/030005
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277479 01/05/2023 Bakkayya 3623022WL006699 Bakkayya 00415 SBIN0016433 1632 1632 Processed 12/05/2023 1490300303 MR BOLLEDDU BAKKAIAH STATE BANK OF INDIA(508548)
SubTotal 3434 3434
32 NARKETPALLE TS-23-022-010-010/010249
(MADHAYEDAVALLY) 		3623022000NRG24010520230283049 01/05/2023 shobha 3623022WL006823 shobha 00415 SBIN0020653 681 681 Processed 12/05/2023 1490300339 Mrs. RUPANI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARKETPALLE TS-23-022-010-010/010258
(MADHAYEDAVALLY) 		3623022000NRG24010520230283051 01/05/2023 hemalatha 3623022WL006823 hemalatha 00415 SBIN0020653 340 340 Processed 12/05/2023 1490300331 Mrs. BAKKATHATLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARKETPALLE TS-23-022-010-010/030065
(MADHAYEDAVALLY) 		3623022000NRG24010520230283075 01/05/2023 Samtosha 3623022WL006823 Samtosha 00415 SBIN0020653 1021 1021 Processed 12/05/2023 1490300346 MRS SANTHOSHA PASHAM STATE BANK OF INDIA(508548)
35 NARKETPALLE TS-23-022-019-019/010003
(YELLAREDDY GUDA) 		3623022000NRG24010520230277195 01/05/2023 Jyothi 3623022WL006687 Jyothi 00415 SBIN0020653 760 760 Processed 12/05/2023 1490300354 MR JYOTHI SARA STATE BANK OF INDIA(508548)
36 NARKETPALLE TS-23-022-019-019/010003
(YELLAREDDY GUDA) 		3623022000NRG24010520230277196 01/05/2023 Krishnaveni 3623022WL006687 Krishnaveni 00415 SBIN0020653 760 760 Processed 12/05/2023 1490300352 MRS SARA KRISHNAVENI STATE BANK OF INDIA(508548)
37 NARKETPALLE TS-23-022-019-019/010009
(YELLAREDDY GUDA) 		3623022000NRG24010520230277197 01/05/2023 Ramana 3623022WL006687 Ramana 00415 SBIN0020653 570 570 Processed 12/05/2023 1490300316 MR VADDEPALLY RAMANA STATE BANK OF INDIA(508548)
38 NARKETPALLE TS-23-022-019-019/010016
(YELLAREDDY GUDA) 		3623022000NRG24010520230277198 01/05/2023 Yallamma 3623022WL006687 Yallamma 00415 SBIN0020653 760 760 Processed 12/05/2023 1490300322 Mrs. MEDISUNNAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARKETPALLE TS-23-022-019-019/010017
(YELLAREDDY GUDA) 		3623022000NRG24010520230277199 01/05/2023 Bujjamma 3623022WL006687 Bujjamma 00415 SBIN0020653 760 760 Processed 12/05/2023 1490300348 BUJJAMMA CHIRUMARTHI IDBI BANK(607095)
40 NARKETPALLE TS-23-022-019-019/010020
(YELLAREDDY GUDA) 		3623022000NRG24010520230277200 01/05/2023 Maisamma 3623022WL006687 Maisamma 00415 SBIN0020653 190 190 Processed 12/05/2023 1490300315 MR MEDI MAISAMMA STATE BANK OF INDIA(508548)
41 NARKETPALLE TS-23-022-019-019/010026
(YELLAREDDY GUDA) 		3623022000NRG24010520230277201 01/05/2023 Suvarna Medi 3623022WL006687 Suvarna Medi 00415 SBIN0020653 951 951 Processed 12/05/2023 1490300333 MS SUVARNA MEDI STATE BANK OF INDIA(508548)
42 NARKETPALLE TS-23-022-019-019/010032
(YELLAREDDY GUDA) 		3623022000NRG24010520230276827 01/05/2023 Lacchamma 3623022WL006664 Lacchamma 00415 SBIN0020653 1360 1360 Processed 12/05/2023 1490300340 MRS LAXMAMMA MEDI STATE BANK OF INDIA(508548)
43 NARKETPALLE TS-23-022-019-019/010032
(YELLAREDDY GUDA) 		3623022000NRG24010520230276826 01/05/2023 Lacchayya 3623022WL006664 Lacchayya 00415 SBIN0020653 1360 1360 Processed 12/05/2023 1490300332 LACHAIAH MEDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 NARKETPALLE TS-23-022-019-019/010035
(YELLAREDDY GUDA) 		3623022000NRG24010520230277202 01/05/2023 Maaramma 3623022WL006687 Maaramma 00415 SBIN0020653 951 951 Processed 12/05/2023 1490300353 MRS MARAMMA GURAJALA STATE BANK OF INDIA(508548)
45 NARKETPALLE TS-23-022-019-019/010037
(YELLAREDDY GUDA) 		3623022000NRG24010520230277203 01/05/2023 Pulamma 3623022WL006687 Pulamma 00415 SBIN0020653 760 760 Processed 12/05/2023 1490300317 MR MEDI PULLAMMA STATE BANK OF INDIA(508548)
46 NARKETPALLE TS-23-022-019-019/010067
(YELLAREDDY GUDA) 		3623022000NRG24010520230277207 01/05/2023 Andaalu 3623022WL006687 Andaalu 00415 SBIN0020653 951 951 Processed 12/05/2023 1490300345 ANDAMMA SIRIPANGI IDBI BANK(607095)
47 NARKETPALLE TS-23-022-019-019/010070
(YELLAREDDY GUDA) 		3623022000NRG24010520230277208 01/05/2023 Maaramma 3623022WL006687 Maaramma 00415 SBIN0020653 760 760 Processed 13/05/2023 1490300326 SIRUPANGI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARKETPALLE TS-23-022-019-019/010087
(YELLAREDDY GUDA) 		3623022000NRG24010520230277211 01/05/2023 shailaja 3623022WL006687 shailaja 00415 SBIN0020653 951 951 Processed 12/05/2023 1490300338 MS SHAILAJA CHIKKULLA STATE BANK OF INDIA(508548)
49 NARKETPALLE TS-23-022-019-019/010087
(YELLAREDDY GUDA) 		3623022000NRG24010520230277210 01/05/2023 Sugunamma Chikkula 3623022WL006687 Sugunamma Chikkula 00415 SBIN0020653 951 951 Processed 12/05/2023 1490300337 CHIKKULA SUGUNAMMA IDBI BANK(607095)
50 NARKETPALLE TS-23-022-019-019/010091
(YELLAREDDY GUDA) 		3623022000NRG24010520230277212 01/05/2023 Yaadamma 3623022WL006687 Yaadamma 00415 SBIN0020653 951 951 Processed 12/05/2023 1490300336 ANUGULA YADHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 NARKETPALLE TS-23-022-019-019/010093
(YELLAREDDY GUDA) 		3623022000NRG24010520230277213 01/05/2023 Padma 3623022WL006687 Padma 00415 SBIN0020653 951 951 Processed 12/05/2023 1490300324 MS ANUGULA PADMA STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-019-019/010103
(YELLAREDDY GUDA) 		3623022000NRG24010520230277216 01/05/2023 Rajitha 3623022WL006687 Rajitha 00415 SBIN0020653 951 951 Processed 13/05/2023 1490300319 DANDU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARKETPALLE TS-23-022-019-019/010114
(YELLAREDDY GUDA) 		3623022000NRG24010520230277219 01/05/2023 Lakshmamma 3623022WL006687 Lakshmamma 00415 SBIN0020653 190 190 Processed 12/05/2023 1490300347 MRS LAKSHMAMMA CHIKKULLA STATE BANK OF INDIA(508548)
54 NARKETPALLE TS-23-022-019-019/010119
(YELLAREDDY GUDA) 		3623022000NRG24010520230277220 01/05/2023 Mangamma 3623022WL006687 Mangamma 00415 SBIN0020653 380 380 Processed 12/05/2023 1490300320 Mrs. CHIKKULLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARKETPALLE TS-23-022-019-019/010123
(YELLAREDDY GUDA) 		3623022000NRG24010520230277221 01/05/2023 Shekar 3623022WL006687 Shekar 00415 SBIN0020653 951 951 Processed 12/05/2023 1490300321 MR BOYAPALLY SHEKAR STATE BANK OF INDIA(508548)
56 NARKETPALLE TS-23-022-019-019/010125
(YELLAREDDY GUDA) 		3623022000NRG24010520230277222 01/05/2023 Padma 3623022WL006687 Padma 00415 SBIN0020653 951 951 Processed 12/05/2023 1490300334 PADMA BODDUPALLY IDBI BANK(607095)
57 NARKETPALLE TS-23-022-019-019/010133
(YELLAREDDY GUDA) 		3623022000NRG24010520230277227 01/05/2023 Shankarayya 3623022WL006687 Shankarayya 00415 SBIN0020653 190 190 Processed 12/05/2023 1490300341 SHANKARAIAH DANDU IDBI BANK(607095)
58 NARKETPALLE TS-23-022-019-019/010134
(YELLAREDDY GUDA) 		3623022000NRG24010520230277228 01/05/2023 Ayilamma 3623022WL006687 Ayilamma 00415 SBIN0020653 760 760 Processed 12/05/2023 1490300344 MRS DANDU AILAMMA STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-019-019/010135
(YELLAREDDY GUDA) 		3623022000NRG24010520230277229 01/05/2023 Kavita 3623022WL006687 Kavita 00415 SBIN0020653 951 951 Processed 12/05/2023 1490300349 MRS KAVITHA DANDU STATE BANK OF INDIA(508548)
60 NARKETPALLE TS-23-022-019-019/010158
(YELLAREDDY GUDA) 		3623022000NRG24010520230277230 01/05/2023 Ellamma 3623022WL006687 Ellamma 00415 SBIN0020653 570 570 Processed 12/05/2023 1490300323 MS MEDI YALLAMMA STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-019-019/010192
(YELLAREDDY GUDA) 		3623022000NRG24010520230277233 01/05/2023 Lingaiah 3623022WL006687 Lingaiah 00415 SBIN0020653 380 380 Processed 12/05/2023 1490300318 LINGAIAH MEDI IDBI BANK(607095)
62 NARKETPALLE TS-23-022-027-001/010718
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277420 01/05/2023 suda 3623022WL006698 suda 00415 SBIN0020653 1048 1048 Processed 12/05/2023 1490300335 MS SUDHA JOGU STATE BANK OF INDIA(508548)
63 NARKETPALLE TS-23-022-027-001/030005
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277422 01/05/2023 Annapurna 3623022WL006698 Annapurna 00415 SBIN0020653 1048 1048 Processed 12/05/2023 1490300350 MRS BOLLEDDU ANNAPOORNA STATE BANK OF INDIA(508548)
64 NARKETPALLE TS-23-022-027-001/030098
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277440 01/05/2023 Saritha 3623022WL006698 Saritha 00415 SBIN0020653 838 838 Processed 12/05/2023 1490300343 SARITHA DEPA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 NARKETPALLE TS-23-022-027-001/030104
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277442 01/05/2023 Satti Reddy 3623022WL006698 Satti Reddy 00415 SBIN0020653 419 419 Processed 12/05/2023 1490300325 MS PABBATHIREDDY LAKSHMAMMA PABBATHIREDD STATE BANK OF INDIA(508548)
66 NARKETPALLE TS-23-022-027-001/030109
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277445 01/05/2023 Gopamma 3623022WL006698 Gopamma 00415 SBIN0020653 838 838 Processed 12/05/2023 1490300351 MRS CHERUKU GOPAMMA STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-027-001/030112
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277448 01/05/2023 Bharathamma 3623022WL006698 Bharathamma 00415 SBIN0020653 1048 1048 Processed 12/05/2023 1490300314 BHARATHAMMA CHERUKU IDBI BANK(607095)
68 NARKETPALLE TS-23-022-027-001/030112
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277447 01/05/2023 Satyanarayana 3623022WL006698 Satyanarayana 00415 SBIN0020653 1048 1048 Processed 12/05/2023 1490300306 SATYANARAYANA CHERKU IDBI BANK(607095)
69 NARKETPALLE TS-23-022-027-001/030133
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277455 01/05/2023 Shekhar Reddy 3623022WL006698 Shekhar Reddy 00415 SBIN0020653 1048 1048 Processed 12/05/2023 1490300313 SHEKAR REDDY ALGUBELLI IDBI BANK(607095)
70 NARKETPALLE TS-23-022-027-001/030156
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277462 01/05/2023 Jayamma 3623022WL006698 Jayamma 00415 SBIN0020653 838 838 Processed 12/05/2023 1490300342 MRS ALUGUBELLI JAYAMMA STATE BANK OF INDIA(508548)
71 NARKETPALLE TS-23-022-027-001/030177
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277476 01/05/2023 Anitha 3623022WL006698 Anitha 00415 SBIN0020653 1048 1048 Processed 12/05/2023 1490300330 JOGU ANITHA IDBI BANK(607095)
SubTotal 32234 32234
72 NARKETPALLE TS-23-022-027-001/030149
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277458 01/05/2023 Linga Reddy 3623022WL006698 Linga Reddy 00415 SBIN0021270 419 419 Processed 12/05/2023 1490300329 LINGAREDDY DEPA IDBI BANK(607095)
73 NARKETPALLE TS-23-022-027-001/030156
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277461 01/05/2023 Ram Reddy 3623022WL006698 Ram Reddy 00415 SBIN0021270 838 838 Processed 12/05/2023 1490300328 MR ALGUBELLI RAM REDDY STATE BANK OF INDIA(508548)
SubTotal 1257 1257
74 NARKETPALLE TS-23-022-010-010/010193
(MADHAYEDAVALLY) 		3623022000NRG24010520230283041 01/05/2023 Padma 3623022WL006823 Padma 00415 SBIN0RRAPGB 681 681 Processed 12/05/2023 1490300227 Mrs. GADDAPATI PADMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 681 681
75 NARKETPALLE TS-23-022-010-010/010155
(MADHAYEDAVALLY) 		3623022000NRG24010520230283027 01/05/2023 Yallayya 3623022WL006823 Yallayya 00684 APGV0005101 681 681 Processed 12/05/2023 1490300217 Mr. RUPANI YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 681 681
76 NARKETPALLE TS-23-022-010-010/010155
(MADHAYEDAVALLY) 		3623022000NRG24010520230283028 01/05/2023 Yaadamma 3623022WL006823 Yaadamma 00684 APGV0006218 681 681 Processed 12/05/2023 1490300358 MRS RUPANI YADAMMA STATE BANK OF INDIA(508548)
77 NARKETPALLE TS-23-022-010-010/010158
(MADHAYEDAVALLY) 		3623022000NRG24010520230283029 01/05/2023 Amdaalu 3623022WL006823 Amdaalu 00684 APGV0006218 851 851 Processed 12/05/2023 1490300359 Mrs. JALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARKETPALLE TS-23-022-010-010/010166
(MADHAYEDAVALLY) 		3623022000NRG24010520230283031 01/05/2023 KALYANI 3623022WL006823 KALYANI 00684 APGV0006218 681 681 Processed 12/05/2023 1490300228 Mrs. BOBBALI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARKETPALLE TS-23-022-010-010/010167
(MADHAYEDAVALLY) 		3623022000NRG24010520230283032 01/05/2023 Padma 3623022WL006823 Padma 00684 APGV0006218 851 851 Processed 12/05/2023 1490300284 Mrs. JADIGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARKETPALLE TS-23-022-010-010/010246
(MADHAYEDAVALLY) 		3623022000NRG24010520230283048 01/05/2023 vajramma 3623022WL006823 vajramma 00684 APGV0006218 681 681 Processed 12/05/2023 1490300218 Mrs. RUPANI VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARKETPALLE TS-23-022-010-010/010246
(MADHAYEDAVALLY) 		3623022000NRG24010520230283047 01/05/2023 venkanna 3623022WL006823 venkanna 00684 APGV0006218 851 851 Processed 12/05/2023 1490300233 Mr. Rupani Pedda Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARKETPALLE TS-23-022-010-010/010253
(MADHAYEDAVALLY) 		3623022000NRG24010520230283050 01/05/2023 SHAILAJA 3623022WL006823 SHAILAJA 00684 APGV0006218 681 681 Processed 13/05/2023 1490300230 KANNEBOINA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARKETPALLE TS-23-022-010-010/010261
(MADHAYEDAVALLY) 		3623022000NRG24010520230283054 01/05/2023 mamatha 3623022WL006823 mamatha 00684 APGV0006218 851 851 Processed 12/05/2023 1490300232 Mrs. Jala Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARKETPALLE TS-23-022-010-010/010264
(MADHAYEDAVALLY) 		3623022000NRG24010520230283055 01/05/2023 lakShmi 3623022WL006823 lakShmi 00684 APGV0006218 510 510 Processed 12/05/2023 1490300221 Mrs. Bakkathatla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARKETPALLE TS-23-022-010-010/010275
(MADHAYEDAVALLY) 		3623022000NRG24010520230283056 01/05/2023 padamaja 3623022WL006823 padamaja 00684 APGV0006218 851 851 Processed 12/05/2023 1490300229 Mrs. RUPANI PADMAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARKETPALLE TS-23-022-010-010/010318
(MADHAYEDAVALLY) 		3623022000NRG24010520230283058 01/05/2023 PENCHALAMMA 3623022WL006823 PENCHALAMMA 00684 APGV0006218 681 681 Processed 12/05/2023 1490300231 Mrs. MANCHALA PENCHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARKETPALLE TS-23-022-010-010/010319
(MADHAYEDAVALLY) 		3623022000NRG24010520230283059 01/05/2023 RAMADEVI 3623022WL006823 RAMADEVI 00684 APGV0006218 170 170 Processed 12/05/2023 1490300224 Mrs. Shilapogu Ramdevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARKETPALLE TS-23-022-010-010/010327
(MADHAYEDAVALLY) 		3623022000NRG24010520230283060 01/05/2023 LAKSHMAMMA 3623022WL006823 LAKSHMAMMA 00684 APGV0006218 1021 1021 Processed 12/05/2023 1490300360 Mrs. LAXMAMMA RUPANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARKETPALLE TS-23-022-010-010/010327
(MADHAYEDAVALLY) 		3623022000NRG24010520230283061 01/05/2023 LINGAIAH 3623022WL006823 LINGAIAH 00684 APGV0006218 510 510 Processed 12/05/2023 1490300356 Mr. RUPANI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARKETPALLE TS-23-022-010-010/010350
(MADHAYEDAVALLY) 		3623022000NRG24010520230283063 01/05/2023 LAVANYA 3623022WL006823 LAVANYA 00684 APGV0006218 681 681 Processed 12/05/2023 1490300235 MRS LAVANYA VUYYALA STATE BANK OF INDIA(508548)
91 NARKETPALLE TS-23-022-010-010/010351
(MADHAYEDAVALLY) 		3623022000NRG24010520230283064 01/05/2023 CHANDRAKALA 3623022WL006823 CHANDRAKALA 00684 APGV0006218 851 851 Processed 12/05/2023 1490300236 Mrs. Thelu Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARKETPALLE TS-23-022-010-010/030019
(MADHAYEDAVALLY) 		3623022000NRG24010520230283068 01/05/2023 Kalamma 3623022WL006823 Kalamma 00684 APGV0006218 1021 1021 Processed 12/05/2023 1490300225 Mrs. Vellemla Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARKETPALLE TS-23-022-010-010/030032
(MADHAYEDAVALLY) 		3623022000NRG24010520230283069 01/05/2023 Prameela 3623022WL006823 Prameela 00684 APGV0006218 510 510 Processed 12/05/2023 1490300219 Mrs. Pailla Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARKETPALLE TS-23-022-010-010/030040
(MADHAYEDAVALLY) 		3623022000NRG24010520230283071 01/05/2023 Maadhavi 3623022WL006823 Maadhavi 00684 APGV0006218 1021 1021 Processed 12/05/2023 1490300220 Mrs. PASHAM MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARKETPALLE TS-23-022-010-010/030060
(MADHAYEDAVALLY) 		3623022000NRG24010520230283073 01/05/2023 Lakshmamma 3623022WL006823 Lakshmamma 00684 APGV0006218 1021 1021 Processed 12/05/2023 1490300226 Mrs. Pailla Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARKETPALLE TS-23-022-010-010/030060
(MADHAYEDAVALLY) 		3623022000NRG24010520230283074 01/05/2023 Narsi Reddi 3623022WL006823 Narsi Reddi 00684 APGV0006218 851 851 Processed 12/05/2023 1490300222 Mr. Paila Narsi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARKETPALLE TS-23-022-010-010/10365
(MADHAYEDAVALLY) 		3623022000NRG24010520230283076 01/05/2023 Anusha 3623022WL006823 Anusha 00684 APGV0006218 1021 1021 Processed 12/05/2023 1490300223 Mrs. Sama Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARKETPALLE TS-23-022-019-019/010094
(YELLAREDDY GUDA) 		3623022000NRG24010520230277215 01/05/2023 Boddupalli Nagamani 3623022WL006687 Boddupalli Nagamani 00684 APGV0006218 951 951 Processed 12/05/2023 1490300234 Mrs. Boddupalli Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17799 17799
99 NARKETPALLE TS-23-022-010-010/010259
(MADHAYEDAVALLY) 		3623022000NRG24010520230283052 01/05/2023 rani 3623022WL006823 rani 00684 APGV0006289 851 851 Processed 12/05/2023 1490300357 Mrs. Jala Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 851 851
100 NARKETPALLE TS-23-022-010-010/010146
(MADHAYEDAVALLY) 		3623022000NRG24010520230283023 01/05/2023 Mangamma 3623022WL006823 Mangamma 00691 IPOS0000001 510 510 Processed 12/05/2023 1490300260 Mrs. Thupakula Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARKETPALLE TS-23-022-010-010/010148
(MADHAYEDAVALLY) 		3623022000NRG24010520230283024 01/05/2023 Yaadamma 3623022WL006823 Yaadamma 00691 IPOS0000001 681 681 Processed 12/05/2023 1490300257 Mrs. Pakkiru Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARKETPALLE TS-23-022-010-010/010152
(MADHAYEDAVALLY) 		3623022000NRG24010520230283025 01/05/2023 Ellayya 3623022WL006823 Ellayya 00691 IPOS0000001 681 681 Processed 12/05/2023 1490300256 Mr. RUPANI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARKETPALLE TS-23-022-010-010/010152
(MADHAYEDAVALLY) 		3623022000NRG24010520230283026 01/05/2023 Yaadamma 3623022WL006823 Yaadamma 00691 IPOS0000001 1021 1021 Processed 13/05/2023 1490300276 RUPANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARKETPALLE TS-23-022-010-010/010175
(MADHAYEDAVALLY) 		3623022000NRG24010520230283037 01/05/2023 Amdaalu 3623022WL006823 Amdaalu 00691 IPOS0000001 1021 1021 Processed 12/05/2023 1490300259 Mrs. MARRI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARKETPALLE TS-23-022-010-010/010186
(MADHAYEDAVALLY) 		3623022000NRG24010520230283038 01/05/2023 Hemalata 3623022WL006823 Hemalata 00691 IPOS0000001 681 681 Processed 12/05/2023 1490300258 Mrs. PULLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARKETPALLE TS-23-022-010-010/010189
(MADHAYEDAVALLY) 		3623022000NRG24010520230283039 01/05/2023 Gopaal Reddi 3623022WL006823 Gopaal Reddi 00691 IPOS0000001 681 681 Processed 12/05/2023 1490300247 Mr. SAMA GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARKETPALLE TS-23-022-010-010/010206
(MADHAYEDAVALLY) 		3623022000NRG24010520230283043 01/05/2023 Padma 3623022WL006823 Padma 00691 IPOS0000001 851 851 Processed 13/05/2023 1490300249 SAMA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARKETPALLE TS-23-022-010-010/010206
(MADHAYEDAVALLY) 		3623022000NRG24010520230283044 01/05/2023 Yaadagiri Reddi 3623022WL006823 Yaadagiri Reddi 00691 IPOS0000001 851 851 Processed 12/05/2023 1490300250 Mr. SAMA YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARKETPALLE TS-23-022-010-010/010243
(MADHAYEDAVALLY) 		3623022000NRG24010520230283046 01/05/2023 Kavitha 3623022WL006823 Kavitha 00691 IPOS0000001 681 681 Processed 12/05/2023 1490300248 Mrs. Sama Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARKETPALLE TS-23-022-010-010/010341
(MADHAYEDAVALLY) 		3623022000NRG24010520230283062 01/05/2023 Neraja 3623022WL006823 Neraja 00691 IPOS0000001 681 681 Processed 13/05/2023 1490300263 RUPANI NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARKETPALLE TS-23-022-010-010/030001
(MADHAYEDAVALLY) 		3623022000NRG24010520230283066 01/05/2023 Ellamma 3623022WL006823 Ellamma 00691 IPOS0000001 681 681 Processed 12/05/2023 1490300255 Mrs. GOLUSULA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARKETPALLE TS-23-022-010-010/030001
(MADHAYEDAVALLY) 		3623022000NRG24010520230283065 01/05/2023 Yaadayya 3623022WL006823 Yaadayya 00691 IPOS0000001 510 510 Processed 12/05/2023 1490300254 Mr. Golusula Yadhaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARKETPALLE TS-23-022-010-010/030013
(MADHAYEDAVALLY) 		3623022000NRG24010520230283067 01/05/2023 Paarvatamma 3623022WL006823 Paarvatamma 00691 IPOS0000001 510 510 Processed 13/05/2023 1490300244 PAILLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARKETPALLE TS-23-022-010-010/10366
(MADHAYEDAVALLY) 		3623022000NRG24010520230283077 01/05/2023 Swathi 3623022WL006823 Swathi 00691 IPOS0000001 1021 1021 Processed 12/05/2023 1490300261 Mrs. SAMA SWATHI W O MAHENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARKETPALLE TS-23-022-019-019/010125
(YELLAREDDY GUDA) 		3623022000NRG24010520230277223 01/05/2023 Shankarayyabhaasha 3623022WL006687 Shankarayyabhaasha 00691 IPOS0000001 760 760 Processed 12/05/2023 1490300246 Mr. BODDUPALLY SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARKETPALLE TS-23-022-027-001/030008
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277426 01/05/2023 Padma 3623022WL006698 Padma 00691 IPOS0000001 1048 1048 Processed 12/05/2023 1490300251 MS MARRI PADMA STATE BANK OF INDIA(508548)
117 NARKETPALLE TS-23-022-027-001/030024
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277427 01/05/2023 Dasharatha 3623022WL006698 Dasharatha 00691 IPOS0000001 1048 1048 Processed 12/05/2023 1490300253 MR MARRI DASHARATHA STATE BANK OF INDIA(508548)
118 NARKETPALLE TS-23-022-027-001/030028
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277429 01/05/2023 Dhanamma 3623022WL006698 Dhanamma 00691 IPOS0000001 838 838 Processed 13/05/2023 1490300273 ALGUBELLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARKETPALLE TS-23-022-027-001/030029
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277431 01/05/2023 Raameshwaramma 3623022WL006698 Raameshwaramma 00691 IPOS0000001 1048 1048 Processed 12/05/2023 1490300241 MRS MANNEM RAMESHWARAMMA STATE BANK OF INDIA(508548)
120 NARKETPALLE TS-23-022-027-001/030030
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277433 01/05/2023 Anita 3623022WL006698 Anita 00691 IPOS0000001 1048 1048 Processed 13/05/2023 1490300262 NANDYALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARKETPALLE TS-23-022-027-001/030030
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277432 01/05/2023 Anji Reddi 3623022WL006698 Anji Reddi 00691 IPOS0000001 838 838 Processed 12/05/2023 1490300264 NANDYALA ANJI REDDY S/O LINGA REDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
122 NARKETPALLE TS-23-022-027-001/030080
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277434 01/05/2023 Jayamma 3623022WL006698 Jayamma 00691 IPOS0000001 629 629 Processed 12/05/2023 1490300252 MRS BOLLEDU JAYAMMA STATE BANK OF INDIA(508548)
123 NARKETPALLE TS-23-022-027-001/030093
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277436 01/05/2023 Parvathmma 3623022WL006698 Parvathmma 00691 IPOS0000001 1048 1048 Processed 12/05/2023 1490300268 SIGA PARVATAMMA IDBI BANK(607095)
124 NARKETPALLE TS-23-022-027-001/030096
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277437 01/05/2023 Andalu 3623022WL006698 Andalu 00691 IPOS0000001 629 629 Processed 12/05/2023 1490300270 DEPA ANDALU IDBI BANK(607095)
125 NARKETPALLE TS-23-022-027-001/030097
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277438 01/05/2023 Ranamma 3623022WL006698 Ranamma 00691 IPOS0000001 210 210 Processed 13/05/2023 1490300278 DEPA RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARKETPALLE TS-23-022-027-001/030101
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277441 01/05/2023 Laxmamma 3623022WL006698 Laxmamma 00691 IPOS0000001 629 629 Processed 12/05/2023 1490300239 NANDHYALA LAKSHMAMMA UNION BANK OF INDIA(508500)
127 NARKETPALLE TS-23-022-027-001/030104
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277443 01/05/2023 Lakshmamma 3623022WL006698 Lakshmamma 00691 IPOS0000001 629 629 Processed 13/05/2023 1490300272 PABBATHIREDDY LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARKETPALLE TS-23-022-027-001/030108
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277444 01/05/2023 Vajramma 3623022WL006698 Vajramma 00691 IPOS0000001 838 838 Processed 13/05/2023 1490300281 GUJJALA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARKETPALLE TS-23-022-027-001/030111
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277446 01/05/2023 Padma 3623022WL006698 Padma 00691 IPOS0000001 1048 1048 Processed 13/05/2023 1490300283 CHERUKU PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARKETPALLE TS-23-022-027-001/030114
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277450 01/05/2023 Vanamma 3623022WL006698 Vanamma 00691 IPOS0000001 838 838 Processed 13/05/2023 1490300271 ALGUBELLI VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARKETPALLE TS-23-022-027-001/030127
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277453 01/05/2023 Parameshwari 3623022WL006698 Parameshwari 00691 IPOS0000001 1048 1048 Processed 13/05/2023 1490300275 PULIPELLI PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARKETPALLE TS-23-022-027-001/030130
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277454 01/05/2023 Pavani 3623022WL006698 Pavani 00691 IPOS0000001 1048 1048 Processed 12/05/2023 1490300267 MRS JOGU PAVANI STATE BANK OF INDIA(508548)
133 NARKETPALLE TS-23-022-027-001/030140
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277457 01/05/2023 Sunitha 3623022WL006698 Sunitha 00691 IPOS0000001 1048 1048 Processed 12/05/2023 1490300240 SUNITHA ALUGUBELLI IDBI BANK(607095)
134 NARKETPALLE TS-23-022-027-001/030149
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277459 01/05/2023 Lakshmamma 3623022WL006698 Lakshmamma 00691 IPOS0000001 629 629 Processed 12/05/2023 1490300269 LAKSHMAMMA DEPA IDBI BANK(607095)
135 NARKETPALLE TS-23-022-027-001/030155
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277460 01/05/2023 Lakshmamma 3623022WL006698 Lakshmamma 00691 IPOS0000001 838 838 Processed 12/05/2023 1490300243 PULLPELLI LAKSHMAMMA CANARA BANK(508532)
136 NARKETPALLE TS-23-022-027-001/030157
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277464 01/05/2023 Amrutamma 3623022WL006698 Amrutamma 00691 IPOS0000001 838 838 Processed 12/05/2023 1490300266 MS SIGA AMRUTHAMMA STATE BANK OF INDIA(508548)
137 NARKETPALLE TS-23-022-027-001/030157
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277463 01/05/2023 Guravaiah 3623022WL006698 Guravaiah 00691 IPOS0000001 1048 1048 Processed 12/05/2023 1490300265 SIGA GURUVAIAH IDBI BANK(607095)
138 NARKETPALLE TS-23-022-027-001/030158
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277466 01/05/2023 Chandrakala 3623022WL006698 Chandrakala 00691 IPOS0000001 419 419 Processed 13/05/2023 1490300279 YALLANDA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARKETPALLE TS-23-022-027-001/030158
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277465 01/05/2023 Venkat Reddy 3623022WL006698 Venkat Reddy 00691 IPOS0000001 419 419 Processed 13/05/2023 1490300280 YALLANDA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARKETPALLE TS-23-022-027-001/030164
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277467 01/05/2023 Vanajatha 3623022WL006698 Vanajatha 00691 IPOS0000001 1048 1048 Processed 13/05/2023 1490300277 NANDHYALA VANAJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARKETPALLE TS-23-022-027-001/030169
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277470 01/05/2023 Sathamma 3623022WL006698 Sathamma 00691 IPOS0000001 1048 1048 Processed 13/05/2023 1490300274 JOGU SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARKETPALLE TS-23-022-027-001/030171
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277471 01/05/2023 Lakshmamma 3623022WL006698 Lakshmamma 00691 IPOS0000001 629 629 Processed 12/05/2023 1490300242 MRS PULIPELI LAKSHAMMA STATE BANK OF INDIA(508548)
143 NARKETPALLE TS-23-022-027-001/030174
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277472 01/05/2023 chandramma 3623022WL006698 chandramma 00691 IPOS0000001 419 419 Processed 13/05/2023 1490300282 VEERANENI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARKETPALLE TS-23-022-027-001/030176
(SHERUBAVI GUDEM) 		3623022000NRG24010520230277474 01/05/2023 Venkat Reddy 3623022WL006698 Venkat Reddy 00691 IPOS0000001 1048 1048 Processed 12/05/2023 1490300245 MR ALUGUBELLY VENKAT REDDY STATE BANK OF INDIA(508548)
SubTotal 35715 35715
Total 116387 116387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_010523APB_FTO_36259 Bank of Baroda BARB0NARKET NARKETPALLY 2606
2 NARKETPALLE TS3623022_010523APB_FTO_36259 Canara Bank CNRB0000665 CHITYAL 951
3 NARKETPALLE TS3623022_010523APB_FTO_36259 IDBI Bank IBKL0001639 CHERVUGATTU 13906
4 NARKETPALLE TS3623022_010523APB_FTO_36259 ICICI BANK ICIC0000008 HYDERABAD - KHAIRATA 1021
5 NARKETPALLE TS3623022_010523APB_FTO_36259 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 3574
6 NARKETPALLE TS3623022_010523APB_FTO_36259 South Indian Bank SIBL0000508 HYDERABAD - A S RAO NAGAR 1048
7 NARKETPALLE TS3623022_010523APB_FTO_36259 STATE BANK OF INDIA SBIN0001409 ANAPARTHI 629
8 NARKETPALLE TS3623022_010523APB_FTO_36259 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 3434
9 NARKETPALLE TS3623022_010523APB_FTO_36259 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 32234
10 NARKETPALLE TS3623022_010523APB_FTO_36259 STATE BANK OF INDIA SBIN0021270 ANNEPARTHY NALGONDA 1257
11 NARKETPALLE TS3623022_010523APB_FTO_36259 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 681
12 NARKETPALLE TS3623022_010523APB_FTO_36259 Andhra Pradesh Grameena Vikas Bank APGV0005101 Aknepally 681
13 NARKETPALLE TS3623022_010523APB_FTO_36259 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 17799
14 NARKETPALLE TS3623022_010523APB_FTO_36259 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 851
15 NARKETPALLE TS3623022_010523APB_FTO_36259 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 510
16 NARKETPALLE TS3623022_010523APB_FTO_36259 India Post Payments Bank IPOS0000001 NALGONDA 35205

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