Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:39 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_260423APB_FTO_28787
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-23-022-017-017/020071
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228361 26/04/2023 Anasoorya 3623022WL005434 Anasoorya 00078 CNRB0000665 1006 1006 Processed 12/05/2023 1487514238 GELLE ANASURYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 NARKETPALLE TS-23-022-017-017/020098
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228366 26/04/2023 Mohan Reddi 3623022WL005434 Mohan Reddi 00078 CNRB0000665 603 603 Processed 12/05/2023 1487514366 JAMADLA MOHAN REDDY CANARA BANK(508532)
3 NARKETPALLE TS-23-022-017-017/020098
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228367 26/04/2023 Suvarna 3623022WL005434 Suvarna 00078 CNRB0000665 1006 1006 Processed 12/05/2023 1487514236 JAMANDLA SUVERNA CANARA BANK(508532)
4 NARKETPALLE TS-23-022-017-017/030008
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228285 26/04/2023 Mutyaalu 3623022WL005433 Mutyaalu 00078 CNRB0000665 901 901 Rejected 12/05/2023 1487514365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NARKETPALLE TS-23-022-017-017/030024
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228291 26/04/2023 Sumalata 3623022WL005433 Sumalata 00078 CNRB0000665 338 338 Processed 12/05/2023 1487514368 KUKKILI SUMALATHA CANARA BANK(508532)
6 NARKETPALLE TS-23-022-017-017/030027
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228292 26/04/2023 Anasoorya 3623022WL005433 Anasoorya 00078 CNRB0000665 225 225 Processed 12/05/2023 1487514237 ANASURYA CHIRUMARTHY IDBI BANK(607095)
7 NARKETPALLE TS-23-022-017-017/030074
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228304 26/04/2023 Muttamma 3623022WL005433 Muttamma 00078 CNRB0000665 451 451 Processed 12/05/2023 1487514239 PENDALA MUTHAMMA CANARA BANK(508532)
8 NARKETPALLE TS-23-022-017-017/030085
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228305 26/04/2023 Ellayya 3623022WL005433 Ellayya 00078 CNRB0000665 451 451 Processed 12/05/2023 1487514369 Mr. KUKKILI YELLAIAH INDIAN BANK(607105)
9 NARKETPALLE TS-23-022-017-017/030094
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228307 26/04/2023 Hamsamma 3623022WL005433 Hamsamma 00078 CNRB0000665 338 338 Processed 12/05/2023 1487514370 CHIRUMARTHY HAMSAMMA CANARA BANK(508532)
SubTotal 5319 5319
10 NARKETPALLE TS-23-022-017-017/010281
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228281 26/04/2023 Camdrayya 3623022WL005433 Camdrayya 00078 CNRB0000776 451 451 Processed 12/05/2023 1487514367 CHIRUMARTHI CHANDRAIAH CANARA BANK(508532)
SubTotal 451 451
11 NARKETPALLE TS-23-022-018-018/010083
(AURAVANI) 		3623022000NRG24260420230226162 26/04/2023 Yaadayya 3623022WL005380 Yaadayya 00078 CNRB0005485 1078 1078 Processed 12/05/2023 1487514283 MUPPIDI YADAIAH CANARA BANK(508532)
12 NARKETPALLE TS-23-022-018-018/010102
(AURAVANI) 		3623022000NRG24260420230226168 26/04/2023 Padma 3623022WL005380 Padma 00078 CNRB0005485 898 898 Processed 12/05/2023 1487514287 KANYABOINA PADMA CANARA BANK(508532)
13 NARKETPALLE TS-23-022-018-018/010260
(AURAVANI) 		3623022000NRG24260420230226205 26/04/2023 Pushpalata 3623022WL005380 Pushpalata 00078 CNRB0005485 539 539 Processed 12/05/2023 1487514286 DOTI PUSHPALATHA CANARA BANK(508532)
14 NARKETPALLE TS-23-022-018-018/010291
(AURAVANI) 		3623022000NRG24260420230226207 26/04/2023 Saramma 3623022WL005380 Saramma 00078 CNRB0005485 180 180 Processed 12/05/2023 1487514284 BONTHALA SARAMMA CANARA BANK(508532)
15 NARKETPALLE TS-23-022-018-018/010624
(AURAVANI) 		3623022000NRG24260420230226224 26/04/2023 ramu 3623022WL005380 ramu 00078 CNRB0005485 180 180 Processed 12/05/2023 1487514285 MR JAKKALI RAMULU STATE BANK OF INDIA(508548)
SubTotal 2875 2875
16 NARKETPALLE TS-23-022-017-017/030282
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228313 26/04/2023 PADMAVATHI 3623022WL005433 PADMAVATHI 00089 CBIN0283324 113 113 Processed 12/05/2023 1487514272 Mrs. MATHANGI PADMAVATHI CENTRAL BANK OF INDIA(607115)
17 NARKETPALLE TS-23-022-018-018/010699
(AURAVANI) 		3623022000NRG24260420230226229 26/04/2023 saidamma 3623022WL005380 saidamma 00089 CBIN0283324 1078 1078 Processed 12/05/2023 1487514273 Mrs. POLE SAIDAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1191 1191
18 NARKETPALLE TS-23-022-017-017/020147
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228372 26/04/2023 Sattamma 3623022WL005434 Sattamma 00165 IBKL0001639 1106 1106 Processed 12/05/2023 1487514262 SATHAMMA JAKKALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1106 1106
19 NARKETPALLE TS-23-022-017-017/010254
(BRAHMANVELLEMLA) 		3623022000NRG24260420230225006 26/04/2023 Rahima 3623022WL005366 Rahima 00176 IDIB000Y006 544 544 Processed 12/05/2023 1487514288 SHAIK REHANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARKETPALLE TS-23-022-017-017/020022
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228347 26/04/2023 Amdaalu 3623022WL005434 Amdaalu 00176 IDIB000Y006 1106 1106 Processed 12/05/2023 1487514290 ANDALU MAILA IDBI BANK(607095)
21 NARKETPALLE TS-23-022-017-017/020040
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228354 26/04/2023 parvatamma 3623022WL005434 parvatamma 00176 IDIB000Y006 1106 1106 Processed 12/05/2023 1487514398 Ms. Maila Parvathamma INDIAN BANK(607105)
22 NARKETPALLE TS-23-022-017-017/020144
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228370 26/04/2023 Lakshmamma 3623022WL005434 Lakshmamma 00176 IDIB000Y006 704 704 Processed 12/05/2023 1487514399 Mrs. Maila Laxmamma INDIAN BANK(607105)
23 NARKETPALLE TS-23-022-017-017/020167
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228373 26/04/2023 rudramma 3623022WL005434 rudramma 00176 IDIB000Y006 302 302 Processed 12/05/2023 1487514376 Mrs. KADARU RUDRAMMA INDIAN BANK(607105)
24 NARKETPALLE TS-23-022-017-017/030021
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228289 26/04/2023 Maaramma 3623022WL005433 Maaramma 00176 IDIB000Y006 1239 1239 Processed 12/05/2023 1487514397 Mrs. CHIRUMARTHY MARAMMA INDIAN BANK(607105)
25 NARKETPALLE TS-23-022-017-017/030024
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228290 26/04/2023 Vemkanna 3623022WL005433 Vemkanna 00176 IDIB000Y006 451 451 Processed 12/05/2023 1487514289 KUKKILI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5452 5452
26 NARKETPALLE TS-23-022-017-017/010575
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228282 26/04/2023 MOUNIKA 3623022WL005433 MOUNIKA 00415 SBIN0008498 113 113 Processed 12/05/2023 1487514270 MISS CHIRUMARTHI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 113 113
27 NARKETPALLE TS-23-022-017-017/010225
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228280 26/04/2023 Renuka 3623022WL005433 Renuka 00415 SBIN0016433 1239 1239 Processed 12/05/2023 1487514275 MEDI NAGAMANI IDBI BANK(607095)
28 NARKETPALLE TS-23-022-017-017/010497
(BRAHMANVELLEMLA) 		3623022000NRG24260420230225007 26/04/2023 narsimha 3623022WL005366 narsimha 00415 SBIN0016433 544 544 Processed 12/05/2023 1487514271 MR PENDALA NARSIMHA STATE BANK OF INDIA(508548)
29 NARKETPALLE TS-23-022-017-017/030008
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228286 26/04/2023 Maheshwari 3623022WL005433 Maheshwari 00415 SBIN0016433 789 789 Processed 12/05/2023 1487514264 MRS RUDRARAM MAHESWARI STATE BANK OF INDIA(508548)
30 NARKETPALLE TS-23-022-018-018/010019
(AURAVANI) 		3623022000NRG24260420230226142 26/04/2023 Limgamma 3623022WL005380 Limgamma 00415 SBIN0016433 1078 1078 Processed 12/05/2023 1487514269 MRS LINGAMMA MUKKAMULA STATE BANK OF INDIA(508548)
31 NARKETPALLE TS-23-022-018-018/010118
(AURAVANI) 		3623022000NRG24260420230226175 26/04/2023 Nirmala 3623022WL005380 Nirmala 00415 SBIN0016433 719 719 Processed 12/05/2023 1487514266 MRS KALLURI NIRMALA STATE BANK OF INDIA(508548)
32 NARKETPALLE TS-23-022-018-018/010118
(AURAVANI) 		3623022000NRG24260420230226176 26/04/2023 Padma 3623022WL005380 Padma 00415 SBIN0016433 719 719 Processed 12/05/2023 1487514265 MRS KALLURI PADMA STATE BANK OF INDIA(508548)
33 NARKETPALLE TS-23-022-018-018/010178
(AURAVANI) 		3623022000NRG24260420230226194 26/04/2023 Kalamma 3623022WL005380 Kalamma 00415 SBIN0016433 719 719 Processed 12/05/2023 1487514276 MRS NAKIRAKANTI KAMALAMMA STATE BANK OF INDIA(508548)
34 NARKETPALLE TS-23-022-018-018/010612
(AURAVANI) 		3623022000NRG24260420230226223 26/04/2023 premalatha 3623022WL005380 premalatha 00415 SBIN0016433 898 898 Processed 12/05/2023 1487514321 MS PREMLATHA BONTALA STATE BANK OF INDIA(508548)
SubTotal 6705 6705
35 NARKETPALLE TS-23-022-017-017/010014
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228278 26/04/2023 Ramana 3623022WL005433 Ramana 00415 SBIN0020653 901 901 Processed 12/05/2023 1487514394 CHIRUMARTHY RAMANA CANARA BANK(508532)
36 NARKETPALLE TS-23-022-017-017/010159
(BRAHMANVELLEMLA) 		3623022000NRG24260420230225004 26/04/2023 Cinna Renuka 3623022WL005366 Cinna Renuka 00415 SBIN0020653 2448 2448 Processed 12/05/2023 1487514379 DAMERA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARKETPALLE TS-23-022-017-017/010502
(BRAHMANVELLEMLA) 		3623022000NRG24260420230224846 26/04/2023 raghavendra chari 3623022WL005362 raghavendra chari 00415 SBIN0020653 2448 2448 Processed 12/05/2023 1487514322 RAMOJU RAGHAVENDRA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARKETPALLE TS-23-022-017-017/020020
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228346 26/04/2023 Baaratamma 3623022WL005434 Baaratamma 00415 SBIN0020653 704 704 Processed 12/05/2023 1487514383 GELLI BARATHAMMA UNION BANK OF INDIA(508500)
39 NARKETPALLE TS-23-022-017-017/020022
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228348 26/04/2023 Limgayya 3623022WL005434 Limgayya 00415 SBIN0020653 503 503 Processed 12/05/2023 1487514305 MYLA LINGAIAH CANARA BANK(508532)
40 NARKETPALLE TS-23-022-017-017/020026
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228349 26/04/2023 Amdaalu 3623022WL005434 Amdaalu 00415 SBIN0020653 704 704 Processed 12/05/2023 1487514327 ANDALU MAILA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 NARKETPALLE TS-23-022-017-017/020034
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228352 26/04/2023 Kalyaani 3623022WL005434 Kalyaani 00415 SBIN0020653 603 603 Processed 12/05/2023 1487514335 MS KALYANI MEDABOINA STATE BANK OF INDIA(508548)
42 NARKETPALLE TS-23-022-017-017/020040
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228353 26/04/2023 Narsimha 3623022WL005434 Narsimha 00415 SBIN0020653 1106 1106 Processed 12/05/2023 1487514316 MAILA NARASHIMHA UNION BANK OF INDIA(508500)
43 NARKETPALLE TS-23-022-017-017/020047
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228355 26/04/2023 Raamalimgayya 3623022WL005434 Raamalimgayya 00415 SBIN0020653 302 302 Processed 12/05/2023 1487514306 MAILA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARKETPALLE TS-23-022-017-017/020066
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228358 26/04/2023 Sreenu 3623022WL005434 Sreenu 00415 SBIN0020653 101 101 Processed 12/05/2023 1487514303 KASAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARKETPALLE TS-23-022-017-017/020067
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228359 26/04/2023 Yaadamma 3623022WL005434 Yaadamma 00415 SBIN0020653 905 905 Processed 12/05/2023 1487514304 GELLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARKETPALLE TS-23-022-017-017/020071
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228362 26/04/2023 Saayibaaba 3623022WL005434 Saayibaaba 00415 SBIN0020653 905 905 Processed 12/05/2023 1487514268 GELLE SAI BABA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARKETPALLE TS-23-022-017-017/020071
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228363 26/04/2023 Swami 3623022WL005434 Swami 00415 SBIN0020653 1106 1106 Processed 12/05/2023 1487514332 MR SWAMY GELLE STATE BANK OF INDIA(508548)
48 NARKETPALLE TS-23-022-017-017/030007
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228283 26/04/2023 Gopaal 3623022WL005433 Gopaal 00415 SBIN0020653 901 901 Processed 12/05/2023 1487514318 Chirumarthy Gopal FINO PAYMENTS BANK LTD(608001)
49 NARKETPALLE TS-23-022-017-017/030007
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228284 26/04/2023 Gouramma 3623022WL005433 Gouramma 00415 SBIN0020653 901 901 Processed 12/05/2023 1487514281 MRS CHIRUMARTHY GOWRAMMA STATE BANK OF INDIA(508548)
50 NARKETPALLE TS-23-022-017-017/030009
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228287 26/04/2023 Yaadamma 3623022WL005433 Yaadamma 00415 SBIN0020653 225 225 Processed 12/05/2023 1487514298 MR CHIRUMARTHY YADAMMA STATE BANK OF INDIA(508548)
51 NARKETPALLE TS-23-022-017-017/030021
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228288 26/04/2023 Gopaal 3623022WL005433 Gopaal 00415 SBIN0020653 1014 1014 Processed 12/05/2023 1487514302 MR CHIRUMARTHI GOPAL STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-017-017/030041
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228295 26/04/2023 Mallayya 3623022WL005433 Mallayya 00415 SBIN0020653 1239 1239 Processed 12/05/2023 1487514351 MR MALLAIAH BURRI STATE BANK OF INDIA(508548)
53 NARKETPALLE TS-23-022-017-017/030055
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228300 26/04/2023 Mallamma 3623022WL005433 Mallamma 00415 SBIN0020653 338 338 Processed 12/05/2023 1487514309 MS KOTHI MALLAMMA STATE BANK OF INDIA(508548)
54 NARKETPALLE TS-23-022-017-017/030063
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228301 26/04/2023 Kavita 3623022WL005433 Kavita 00415 SBIN0020653 451 451 Processed 12/05/2023 1487514301 MRS CHIRUMARTI KAVITA STATE BANK OF INDIA(508548)
55 NARKETPALLE TS-23-022-017-017/030072
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228303 26/04/2023 Amdaalu 3623022WL005433 Amdaalu 00415 SBIN0020653 451 451 Processed 12/05/2023 1487514297 MRS BONTHALA ANDALU STATE BANK OF INDIA(508548)
56 NARKETPALLE TS-23-022-017-017/030085
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228306 26/04/2023 Shamkaramma 3623022WL005433 Shamkaramma 00415 SBIN0020653 338 338 Processed 12/05/2023 1487514326 KukkiliShankaramma GENERAL POST OFFICE(607245)
57 NARKETPALLE TS-23-022-017-017/030117
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228309 26/04/2023 Naagamma 3623022WL005433 Naagamma 00415 SBIN0020653 451 451 Processed 12/05/2023 1487514277 MR CHIRUMARTHY NAGAMMA STATE BANK OF INDIA(508548)
58 NARKETPALLE TS-23-022-017-017/030128
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228310 26/04/2023 Kishnamma 3623022WL005433 Kishnamma 00415 SBIN0020653 451 451 Processed 12/05/2023 1487514282 CHIRUMARTHY KRISTAMMA STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-017-017/030130
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228311 26/04/2023 Shobha 3623022WL005433 Shobha 00415 SBIN0020653 338 338 Processed 12/05/2023 1487514330 Shobha Chirumarti GENERAL POST OFFICE(607245)
60 NARKETPALLE TS-23-022-018-018/010004
(AURAVANI) 		3623022000NRG24260420230226140 26/04/2023 Lakshmamamma 3623022WL005380 Lakshmamamma 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514393 MRS MUPPIDI LAXMAMMA STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-018-018/010011
(AURAVANI) 		3623022000NRG24260420230226141 26/04/2023 Raamulamma 3623022WL005380 Raamulamma 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514313 MRS JAKKALA RAMULAMMA STATE BANK OF INDIA(508548)
62 NARKETPALLE TS-23-022-018-018/010022
(AURAVANI) 		3623022000NRG24260420230226143 26/04/2023 Narsamma 3623022WL005380 Narsamma 00415 SBIN0020653 359 359 Processed 12/05/2023 1487514387 MRS AKKURI NARSAMMA STATE BANK OF INDIA(508548)
63 NARKETPALLE TS-23-022-018-018/010023
(AURAVANI) 		3623022000NRG24260420230228482 26/04/2023 Guruvayya 3623022WL005440 Guruvayya 00415 SBIN0020653 3536 3536 Processed 12/05/2023 1487514346 MR PURAM GURVAIAH STATE BANK OF INDIA(508548)
64 NARKETPALLE TS-23-022-018-018/010024
(AURAVANI) 		3623022000NRG24260420230226144 26/04/2023 Paapamma 3623022WL005380 Paapamma 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514353 MRS MUPPIDI PAPAMMA STATE BANK OF INDIA(508548)
65 NARKETPALLE TS-23-022-018-018/010029
(AURAVANI) 		3623022000NRG24260420230226145 26/04/2023 Limgamma 3623022WL005380 Limgamma 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514347 MRS LINGAMMA BONTHALA STATE BANK OF INDIA(508548)
66 NARKETPALLE TS-23-022-018-018/010037
(AURAVANI) 		3623022000NRG24260420230226146 26/04/2023 Padma 3623022WL005380 Padma 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514319 MS PADMA RACHAMALLA STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-018-018/010038
(AURAVANI) 		3623022000NRG24260420230226147 26/04/2023 Ravi 3623022WL005380 Ravi 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514377 MR RAMESH MUPPIDI STATE BANK OF INDIA(508548)
68 NARKETPALLE TS-23-022-018-018/010039
(AURAVANI) 		3623022000NRG24260420230226148 26/04/2023 Mamgamma 3623022WL005380 Mamgamma 00415 SBIN0020653 539 539 Processed 12/05/2023 1487514339 MRS NARABOINA MANGAMMA STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-018-018/010048
(AURAVANI) 		3623022000NRG24260420230226151 26/04/2023 Amdaalu 3623022WL005380 Amdaalu 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514349 MRS ANDALU MUPPIDI STATE BANK OF INDIA(508548)
70 NARKETPALLE TS-23-022-018-018/010048
(AURAVANI) 		3623022000NRG24260420230226150 26/04/2023 Narasimha 3623022WL005380 Narasimha 00415 SBIN0020653 359 359 Processed 12/05/2023 1487514278 MR MUPPIDI NARSIMHA STATE BANK OF INDIA(508548)
71 NARKETPALLE TS-23-022-018-018/010052
(AURAVANI) 		3623022000NRG24260420230226152 26/04/2023 Yaadamma 3623022WL005380 Yaadamma 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514342 MRS AUPPIDI YADAMMA STATE BANK OF INDIA(508548)
72 NARKETPALLE TS-23-022-018-018/010060
(AURAVANI) 		3623022000NRG24260420230226154 26/04/2023 Amjamma 3623022WL005380 Amjamma 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514371 MRS NADIGOTI ANJAMMA STATE BANK OF INDIA(508548)
73 NARKETPALLE TS-23-022-018-018/010064
(AURAVANI) 		3623022000NRG24260420230226155 26/04/2023 Maheshwari 3623022WL005380 Maheshwari 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514267 MRS KALLURI MAHESWARI STATE BANK OF INDIA(508548)
74 NARKETPALLE TS-23-022-018-018/010069
(AURAVANI) 		3623022000NRG24260420230226156 26/04/2023 Kanakayya 3623022WL005380 Kanakayya 00415 SBIN0020653 359 359 Processed 12/05/2023 1487514294 SINGAM KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARKETPALLE TS-23-022-018-018/010069
(AURAVANI) 		3623022000NRG24260420230226157 26/04/2023 Paarvatamma 3623022WL005380 Paarvatamma 00415 SBIN0020653 180 180 Processed 12/05/2023 1487514323 MS PARVATHAMMA SINGAM STATE BANK OF INDIA(508548)
76 NARKETPALLE TS-23-022-018-018/010071
(AURAVANI) 		3623022000NRG24260420230226159 26/04/2023 Naagamma 3623022WL005380 Naagamma 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514328 MRS NAGAMMA KALLURI STATE BANK OF INDIA(508548)
77 NARKETPALLE TS-23-022-018-018/010071
(AURAVANI) 		3623022000NRG24260420230226158 26/04/2023 Narasimha 3623022WL005380 Narasimha 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514299 MR KALLURI NARSIMHA STATE BANK OF INDIA(508548)
78 NARKETPALLE TS-23-022-018-018/010076
(AURAVANI) 		3623022000NRG24260420230226160 26/04/2023 Vanamma 3623022WL005380 Vanamma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514317 MS VANAMMA ANTATI STATE BANK OF INDIA(508548)
79 NARKETPALLE TS-23-022-018-018/010082
(AURAVANI) 		3623022000NRG24260420230226161 26/04/2023 Limgamma 3623022WL005380 Limgamma 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514329 MRS LINGAMMA MADARABOINA STATE BANK OF INDIA(508548)
80 NARKETPALLE TS-23-022-018-018/010087
(AURAVANI) 		3623022000NRG24260420230226163 26/04/2023 Amdaalu 3623022WL005380 Amdaalu 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514396 MRS NARABOINA ANDALU STATE BANK OF INDIA(508548)
81 NARKETPALLE TS-23-022-018-018/010088
(AURAVANI) 		3623022000NRG24260420230226164 26/04/2023 Sarojana 3623022WL005380 Sarojana 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514388 MRS SAROJANA MEKALA STATE BANK OF INDIA(508548)
82 NARKETPALLE TS-23-022-018-018/010090
(AURAVANI) 		3623022000NRG24260420230226165 26/04/2023 Sugunamma 3623022WL005380 Sugunamma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514314 MRS KALLURI SUGUNAMMA STATE BANK OF INDIA(508548)
83 NARKETPALLE TS-23-022-018-018/010092
(AURAVANI) 		3623022000NRG24260420230226166 26/04/2023 Durgamma 3623022WL005380 Durgamma 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514311 Dhurgamma Ekkari GENERAL POST OFFICE(607245)
84 NARKETPALLE TS-23-022-018-018/010100
(AURAVANI) 		3623022000NRG24260420230226167 26/04/2023 Pichchamma 3623022WL005380 Pichchamma 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514391 MRS PICHAMMA NADIGOTI STATE BANK OF INDIA(508548)
85 NARKETPALLE TS-23-022-018-018/010103
(AURAVANI) 		3623022000NRG24260420230226169 26/04/2023 Padmamma 3623022WL005380 Padmamma 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514307 MS NARABOINA PADMA STATE BANK OF INDIA(508548)
86 NARKETPALLE TS-23-022-018-018/010104
(AURAVANI) 		3623022000NRG24260420230226171 26/04/2023 Maaramma 3623022WL005380 Maaramma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514340 MRS MARAMMA MUKKAMULA STATE BANK OF INDIA(508548)
87 NARKETPALLE TS-23-022-018-018/010104
(AURAVANI) 		3623022000NRG24260420230226170 26/04/2023 Muttamma 3623022WL005380 Muttamma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514274 MRS NARAGONI MUTHAMMA STATE BANK OF INDIA(508548)
88 NARKETPALLE TS-23-022-018-018/010108
(AURAVANI) 		3623022000NRG24260420230226172 26/04/2023 Limgamma 3623022WL005380 Limgamma 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514337 MR LINGAMMA YEKKURI STATE BANK OF INDIA(508548)
89 NARKETPALLE TS-23-022-018-018/010114
(AURAVANI) 		3623022000NRG24260420230226173 26/04/2023 Parvataalu 3623022WL005380 Parvataalu 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514350 MR PAVATHALU MUPPIDI STATE BANK OF INDIA(508548)
90 NARKETPALLE TS-23-022-018-018/010114
(AURAVANI) 		3623022000NRG24260420230226174 26/04/2023 Yaadamma 3623022WL005380 Yaadamma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514386 MRS YADAMMA MUPPIDI STATE BANK OF INDIA(508548)
91 NARKETPALLE TS-23-022-018-018/010120
(AURAVANI) 		3623022000NRG24260420230226177 26/04/2023 Dhanamma 3623022WL005380 Dhanamma 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514389 MR DHANAMMA MADAGONI STATE BANK OF INDIA(508548)
92 NARKETPALLE TS-23-022-018-018/010121
(AURAVANI) 		3623022000NRG24260420230226178 26/04/2023 Ayilamma 3623022WL005380 Ayilamma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514372 MRS JAKKALI ILAMMA STATE BANK OF INDIA(508548)
93 NARKETPALLE TS-23-022-018-018/010137
(AURAVANI) 		3623022000NRG24260420230226179 26/04/2023 Lakshmamma 3623022WL005380 Lakshmamma 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514300 MR MADHARABOINA LAXMAMMA STATE BANK OF INDIA(508548)
94 NARKETPALLE TS-23-022-018-018/010138
(AURAVANI) 		3623022000NRG24260420230226180 26/04/2023 Sunita 3623022WL005380 Sunita 00415 SBIN0020653 539 539 Processed 12/05/2023 1487514352 MRS SUNITHA MADAGONI STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-018-018/010139
(AURAVANI) 		3623022000NRG24260420230226181 26/04/2023 Sujaata 3623022WL005380 Sujaata 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514345 MRS MADHAGONI SUJATHA STATE BANK OF INDIA(508548)
96 NARKETPALLE TS-23-022-018-018/010140
(AURAVANI) 		3623022000NRG24260420230226182 26/04/2023 Lakshmamma 3623022WL005380 Lakshmamma 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514380 MRS LAXMAMMA SILIVERU STATE BANK OF INDIA(508548)
97 NARKETPALLE TS-23-022-018-018/010141
(AURAVANI) 		3623022000NRG24260420230226183 26/04/2023 Amjayya 3623022WL005380 Amjayya 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514292 MR SHILUVERU ANJAIAH STATE BANK OF INDIA(508548)
98 NARKETPALLE TS-23-022-018-018/010143
(AURAVANI) 		3623022000NRG24260420230226184 26/04/2023 Maaramma 3623022WL005380 Maaramma 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514375 MRS SILIVERU YADAMMA STATE BANK OF INDIA(508548)
99 NARKETPALLE TS-23-022-018-018/010144
(AURAVANI) 		3623022000NRG24260420230226185 26/04/2023 Sunita 3623022WL005380 Sunita 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514324 MS SUNITHA MUPPIDI STATE BANK OF INDIA(508548)
100 NARKETPALLE TS-23-022-018-018/010145
(AURAVANI) 		3623022000NRG24260420230226186 26/04/2023 Paarvatamma 3623022WL005380 Paarvatamma 00415 SBIN0020653 539 539 Processed 12/05/2023 1487514374 MRS JAKKALA PARVATHAMMA STATE BANK OF INDIA(508548)
101 NARKETPALLE TS-23-022-018-018/010147
(AURAVANI) 		3623022000NRG24260420230226187 26/04/2023 Ushamma 3623022WL005380 Ushamma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514308 MS BODUPALLY USHAMMA STATE BANK OF INDIA(508548)
102 NARKETPALLE TS-23-022-018-018/010168
(AURAVANI) 		3623022000NRG24260420230226189 26/04/2023 Sarita 3623022WL005380 Sarita 00415 SBIN0020653 359 359 Processed 12/05/2023 1487514338 MS SARITHA MUPPIDI STATE BANK OF INDIA(508548)
103 NARKETPALLE TS-23-022-018-018/010171
(AURAVANI) 		3623022000NRG24260420230226190 26/04/2023 Padma 3623022WL005380 Padma 00415 SBIN0020653 359 359 Processed 12/05/2023 1487514331 MRS PADMAMMA MUPPIDI STATE BANK OF INDIA(508548)
104 NARKETPALLE TS-23-022-018-018/010173
(AURAVANI) 		3623022000NRG24260420230226192 26/04/2023 Kaamtamma 3623022WL005380 Kaamtamma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514343 MRS JAKKALI KETHAMMA STATE BANK OF INDIA(508548)
105 NARKETPALLE TS-23-022-018-018/010173
(AURAVANI) 		3623022000NRG24260420230226191 26/04/2023 Sattayya 3623022WL005380 Sattayya 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514293 Mr. JAKKALI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARKETPALLE TS-23-022-018-018/010175
(AURAVANI) 		3623022000NRG24260420230226193 26/04/2023 Raani 3623022WL005380 Raani 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514263 Raani Chittimalla GENERAL POST OFFICE(607245)
107 NARKETPALLE TS-23-022-018-018/010180
(AURAVANI) 		3623022000NRG24260420230226195 26/04/2023 Sugunamma 3623022WL005380 Sugunamma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514392 MRS SUGUNAMMA NADIGOTI STATE BANK OF INDIA(508548)
108 NARKETPALLE TS-23-022-018-018/010207
(AURAVANI) 		3623022000NRG24260420230226196 26/04/2023 Prameela 3623022WL005380 Prameela 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514373 MRS NARABOINA PRAMEELA STATE BANK OF INDIA(508548)
109 NARKETPALLE TS-23-022-018-018/010213
(AURAVANI) 		3623022000NRG24260420230226197 26/04/2023 Premalata 3623022WL005380 Premalata 00415 SBIN0020653 180 180 Processed 12/05/2023 1487514385 MRS PREMALATHA BONTHALA STATE BANK OF INDIA(508548)
110 NARKETPALLE TS-23-022-018-018/010217
(AURAVANI) 		3623022000NRG24260420230226198 26/04/2023 Padma 3623022WL005380 Padma 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514312 Padma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
111 NARKETPALLE TS-23-022-018-018/010218
(AURAVANI) 		3623022000NRG24260420230226200 26/04/2023 Narsamma 3623022WL005380 Narsamma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514310 MS SINGAM NARSAMMA STATE BANK OF INDIA(508548)
112 NARKETPALLE TS-23-022-018-018/010218
(AURAVANI) 		3623022000NRG24260420230226199 26/04/2023 Sattayya 3623022WL005380 Sattayya 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514296 MR SINGAM CHINNA SATHAIAH STATE BANK OF INDIA(508548)
113 NARKETPALLE TS-23-022-018-018/010249
(AURAVANI) 		3623022000NRG24260420230226201 26/04/2023 Kavita 3623022WL005380 Kavita 00415 SBIN0020653 539 539 Processed 12/05/2023 1487514333 Kavita Naaraboyina GENERAL POST OFFICE(607245)
114 NARKETPALLE TS-23-022-018-018/010253
(AURAVANI) 		3623022000NRG24260420230226202 26/04/2023 Limgamma 3623022WL005380 Limgamma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514280 MRS JAKKALI LINGAMMA STATE BANK OF INDIA(508548)
115 NARKETPALLE TS-23-022-018-018/010253
(AURAVANI) 		3623022000NRG24260420230228571 26/04/2023 Narsimha 3623022WL005444 Narsimha 00415 SBIN0020653 3536 3536 Processed 12/05/2023 1487514381 MR NARSIMHA JAKKALA STATE BANK OF INDIA(508548)
116 NARKETPALLE TS-23-022-018-018/010256
(AURAVANI) 		3623022000NRG24260420230226203 26/04/2023 Sattayya 3623022WL005380 Sattayya 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514295 JAKKALI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARKETPALLE TS-23-022-018-018/010260
(AURAVANI) 		3623022000NRG24260420230226204 26/04/2023 Yaadayya 3623022WL005380 Yaadayya 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514348 MR YADAIAH DOTI STATE BANK OF INDIA(508548)
118 NARKETPALLE TS-23-022-018-018/010280
(AURAVANI) 		3623022000NRG24260420230226206 26/04/2023 Vasamta 3623022WL005380 Vasamta 00415 SBIN0020653 539 539 Processed 12/05/2023 1487514384 MRS MEKALA VASANTHA STATE BANK OF INDIA(508548)
119 NARKETPALLE TS-23-022-018-018/010293
(AURAVANI) 		3623022000NRG24260420230226208 26/04/2023 Amdaalu 3623022WL005380 Amdaalu 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514390 MRS ANDALU SINGAM STATE BANK OF INDIA(508548)
120 NARKETPALLE TS-23-022-018-018/010295
(AURAVANI) 		3623022000NRG24260420230226209 26/04/2023 Narsamma 3623022WL005380 Narsamma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514315 Narsamma Jakkali GENERAL POST OFFICE(607245)
121 NARKETPALLE TS-23-022-018-018/010329
(AURAVANI) 		3623022000NRG24260420230226211 26/04/2023 Buccamma 3623022WL005380 Buccamma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514325 MS SINGAM BUCHAMMA STATE BANK OF INDIA(508548)
122 NARKETPALLE TS-23-022-018-018/010329
(AURAVANI) 		3623022000NRG24260420230226210 26/04/2023 Cinna Mallayya 3623022WL005380 Cinna Mallayya 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514291 SINGAM MALLAIAH BANK OF BARODA(606985)
123 NARKETPALLE TS-23-022-018-018/010340
(AURAVANI) 		3623022000NRG24260420230226213 26/04/2023 Renuka 3623022WL005380 Renuka 00415 SBIN0020653 539 539 Processed 12/05/2023 1487514334 MS RENUKA DOTI STATE BANK OF INDIA(508548)
124 NARKETPALLE TS-23-022-018-018/010347
(AURAVANI) 		3623022000NRG24260420230226214 26/04/2023 Baaratamma 3623022WL005380 Baaratamma 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514341 MRS NARABOINA BHARATHAMMA STATE BANK OF INDIA(508548)
125 NARKETPALLE TS-23-022-018-018/010357
(AURAVANI) 		3623022000NRG24260420230226215 26/04/2023 Shankaramma 3623022WL005380 Shankaramma 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514355 MRS SHANKARAMMA JAKKALI STATE BANK OF INDIA(508548)
126 NARKETPALLE TS-23-022-018-018/010385
(AURAVANI) 		3623022000NRG24260420230226217 26/04/2023 Limgayya 3623022WL005380 Limgayya 00415 SBIN0020653 359 359 Processed 12/05/2023 1487514320 MR LINGAIAH SINGAM STATE BANK OF INDIA(508548)
127 NARKETPALLE TS-23-022-018-018/010390
(AURAVANI) 		3623022000NRG24260420230226219 26/04/2023 Narsamma 3623022WL005380 Narsamma 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514344 MRS NADIGOTI NARSAMMA STATE BANK OF INDIA(508548)
128 NARKETPALLE TS-23-022-018-018/010463
(AURAVANI) 		3623022000NRG24260420230226220 26/04/2023 Shankaramma 3623022WL005380 Shankaramma 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514378 MRS MEKALA SHANKARAMMA STATE BANK OF INDIA(508548)
129 NARKETPALLE TS-23-022-018-018/010603
(AURAVANI) 		3623022000NRG24260420230226221 26/04/2023 mallaiah 3623022WL005380 mallaiah 00415 SBIN0020653 898 898 Processed 12/05/2023 1487514354 MR AKKURI MALLAIAH STATE BANK OF INDIA(508548)
130 NARKETPALLE TS-23-022-018-018/010626
(AURAVANI) 		3623022000NRG24260420230226226 26/04/2023 parijatha 3623022WL005380 parijatha 00415 SBIN0020653 719 719 Processed 12/05/2023 1487514395 parijatha singam singam GENERAL POST OFFICE(607245)
131 NARKETPALLE TS-23-022-018-018/010627
(AURAVANI) 		3623022000NRG24260420230226227 26/04/2023 premalatha 3623022WL005380 premalatha 00415 SBIN0020653 539 539 Processed 12/05/2023 1487514336 MRS PREMALATHA MADHRABOINA STATE BANK OF INDIA(508548)
132 NARKETPALLE TS-23-022-018-018/010696
(AURAVANI) 		3623022000NRG24260420230226228 26/04/2023 suhasini 3623022WL005380 suhasini 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514382 MRS SUHASINI MUPPIDI STATE BANK OF INDIA(508548)
133 NARKETPALLE TS-23-022-018-018/10725
(AURAVANI) 		3623022000NRG24260420230226230 26/04/2023 Laxmiprasanna 3623022WL005380 Laxmiprasanna 00415 SBIN0020653 1078 1078 Processed 12/05/2023 1487514279 MAMIDI LAXMI PRASANNA CANARA BANK(508532)
SubTotal 86195 86195
134 NARKETPALLE TS-23-022-017-017/020067
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228360 26/04/2023 Naresh 3623022WL005434 Naresh 00415 SBIN0RRAPGB 1106 1106 Processed 12/05/2023 1487514401 Mr. Gella Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1106 1106
135 NARKETPALLE TS-23-022-017-017/010056
(BRAHMANVELLEMLA) 		3623022000NRG24260420230224849 26/04/2023 Lakshmamma 3623022WL005364 Lakshmamma 00468 UBIN0911925 2448 2448 Processed 12/05/2023 1487514259 SIRISANAVADA LAXMAMMA UNION BANK OF INDIA(508500)
136 NARKETPALLE TS-23-022-017-017/010100
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228279 26/04/2023 Raamulamma 3623022WL005433 Raamulamma 00468 UBIN0911925 451 451 Processed 12/05/2023 1487514250 CHIRUMARTHY RAMULAMMA UNION BANK OF INDIA(508500)
137 NARKETPALLE TS-23-022-017-017/010154
(BRAHMANVELLEMLA) 		3623022000NRG24260420230225003 26/04/2023 Raanimma 3623022WL005366 Raanimma 00468 UBIN0911925 544 544 Processed 12/05/2023 1487514241 SIRASANAVADA RANAMMA UNION BANK OF INDIA(508500)
138 NARKETPALLE TS-23-022-017-017/010275
(BRAHMANVELLEMLA) 		3623022000NRG24260420230224845 26/04/2023 Vijaya 3623022WL005362 Vijaya 00468 UBIN0911925 2448 2448 Processed 12/05/2023 1487514247 JAMANDLA VIJAYALAXMI CANARA BANK(508532)
139 NARKETPALLE TS-23-022-017-017/020015
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228344 26/04/2023 Limgamma 3623022WL005434 Limgamma 00468 UBIN0911925 905 905 Processed 12/05/2023 1487514255 JAKKALI LINGAMMA UNION BANK OF INDIA(508500)
140 NARKETPALLE TS-23-022-017-017/020015
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228343 26/04/2023 Limgayya 3623022WL005434 Limgayya 00468 UBIN0911925 804 804 Processed 12/05/2023 1487514243 JAKKALA LINGAIAH UNION BANK OF INDIA(508500)
141 NARKETPALLE TS-23-022-017-017/020020
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228345 26/04/2023 Bakkayya 3623022WL005434 Bakkayya 00468 UBIN0911925 402 402 Processed 12/05/2023 1487514240 GELLI BAKKAIAH UNION BANK OF INDIA(508500)
142 NARKETPALLE TS-23-022-017-017/020027
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228350 26/04/2023 Sarojana 3623022WL005434 Sarojana 00468 UBIN0911925 603 603 Processed 12/05/2023 1487514245 MAILA SAROJANA UNION BANK OF INDIA(508500)
143 NARKETPALLE TS-23-022-017-017/020034
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228351 26/04/2023 Limgayya 3623022WL005434 Limgayya 00468 UBIN0911925 302 302 Processed 12/05/2023 1487514258 MEDABOINA LINGAIAH UNION BANK OF INDIA(508500)
144 NARKETPALLE TS-23-022-017-017/020055
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228356 26/04/2023 Padma 3623022WL005434 Padma 00468 UBIN0911925 905 905 Processed 12/05/2023 1487514260 BODIGE PADMA UNION BANK OF INDIA(508500)
145 NARKETPALLE TS-23-022-017-017/020060
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228357 26/04/2023 Santosha 3623022WL005434 Santosha 00468 UBIN0911925 1106 1106 Processed 12/05/2023 1487514249 MRS PALLE SANTHOSHA STATE BANK OF INDIA(508548)
146 NARKETPALLE TS-23-022-017-017/020076
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228365 26/04/2023 Padma 3623022WL005434 Padma 00468 UBIN0911925 804 804 Processed 12/05/2023 1487514248 JAMANDLA PADMAMMA UNION BANK OF INDIA(508500)
147 NARKETPALLE TS-23-022-017-017/020104
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228368 26/04/2023 Mallesh 3623022WL005434 Mallesh 00468 UBIN0911925 1106 1106 Processed 12/05/2023 1487514253 MAILA MALLAIAH IDBI BANK(607095)
148 NARKETPALLE TS-23-022-017-017/020104
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228369 26/04/2023 Sunamda 3623022WL005434 Sunamda 00468 UBIN0911925 1106 1106 Processed 12/05/2023 1487514246 MAILA SUNANDHA UNION BANK OF INDIA(508500)
149 NARKETPALLE TS-23-022-017-017/020147
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228371 26/04/2023 Sattayya 3623022WL005434 Sattayya 00468 UBIN0911925 905 905 Processed 12/05/2023 1487514244 SATHAIAH JAKKALI IDBI BANK(607095)
150 NARKETPALLE TS-23-022-017-017/030040
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228293 26/04/2023 Paarvatamma 3623022WL005433 Paarvatamma 00468 UBIN0911925 676 676 Processed 12/05/2023 1487514261 Paarvatamma Koti GENERAL POST OFFICE(607245)
151 NARKETPALLE TS-23-022-017-017/030040
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228294 26/04/2023 Shamkarayya 3623022WL005433 Shamkarayya 00468 UBIN0911925 563 563 Processed 12/05/2023 1487514257 CHIRUMARTHY SHANKARAIAH UNION BANK OF INDIA(508500)
152 NARKETPALLE TS-23-022-017-017/030047
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228296 26/04/2023 Paarijaata 3623022WL005433 Paarijaata 00468 UBIN0911925 113 113 Processed 12/05/2023 1487514256 CHINTHAKINDI PARIJATHA UNION BANK OF INDIA(508500)
153 NARKETPALLE TS-23-022-017-017/030048
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228298 26/04/2023 Ushayya 3623022WL005433 Ushayya 00468 UBIN0911925 1239 1239 Processed 12/05/2023 1487514242 CHIRUMARTHY USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARKETPALLE TS-23-022-017-017/030067
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228302 26/04/2023 Paarvatamma 3623022WL005433 Paarvatamma 00468 UBIN0911925 338 338 Processed 12/05/2023 1487514251 CHIRUMARTHY PARVATHAMMA UNION BANK OF INDIA(508500)
155 NARKETPALLE TS-23-022-017-017/030100
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228308 26/04/2023 Muttamma 3623022WL005433 Muttamma 00468 UBIN0911925 1239 1239 Processed 12/05/2023 1487514252 MANDA MUTHAMMA UNION BANK OF INDIA(508500)
156 NARKETPALLE TS-23-022-018-018/010159
(AURAVANI) 		3623022000NRG24260420230226188 26/04/2023 Mallamma 3623022WL005380 Mallamma 00468 UBIN0911925 539 539 Processed 12/05/2023 1487514254 NARABOINA MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 19546 19546
157 NARKETPALLE TS-23-022-017-017/030048
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228299 26/04/2023 Kishtamma 3623022WL005433 Kishtamma 00684 APGV0006218 1239 1239 Processed 12/05/2023 1487514402 Mrs. CHIRUMARTHY KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARKETPALLE TS-23-022-018-018/010385
(AURAVANI) 		3623022000NRG24260420230226218 26/04/2023 Yaadamma 3623022WL005380 Yaadamma 00684 APGV0006218 539 539 Processed 12/05/2023 1487514403 MRS SINGAM YADAMMA STATE BANK OF INDIA(508548)
159 NARKETPALLE TS-23-022-018-018/010624
(AURAVANI) 		3623022000NRG24260420230226225 26/04/2023 sarita 3623022WL005380 sarita 00684 APGV0006218 898 898 Processed 12/05/2023 1487514400 MRS JAKKALI SARITHA STATE BANK OF INDIA(508548)
SubTotal 2676 2676
160 NARKETPALLE TS-23-022-017-017/010035
(BRAHMANVELLEMLA) 		3623022000NRG24260420230224848 26/04/2023 Narsimha 3623022WL005364 Narsimha 00691 IPOS0000001 544 544 Processed 12/05/2023 1487514360 DAMERA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARKETPALLE TS-23-022-017-017/010125
(BRAHMANVELLEMLA) 		3623022000NRG24260420230224843 26/04/2023 Poolamma 3623022WL005362 Poolamma 00691 IPOS0000001 544 544 Processed 12/05/2023 1487514356 Mr. Komatireddy Pulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARKETPALLE TS-23-022-017-017/010159
(BRAHMANVELLEMLA) 		3623022000NRG24260420230225005 26/04/2023 Parvathalu 3623022WL005366 Parvathalu 00691 IPOS0000001 2448 2448 Processed 12/05/2023 1487514358 DAMERA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARKETPALLE TS-23-022-017-017/010161
(BRAHMANVELLEMLA) 		3623022000NRG24260420230224844 26/04/2023 SUGUNAMMA 3623022WL005362 SUGUNAMMA 00691 IPOS0000001 544 544 Processed 12/05/2023 1487514357 MRS RAMOJU SUGUNAMMA STATE BANK OF INDIA(508548)
164 NARKETPALLE TS-23-022-017-017/030154
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228312 26/04/2023 Neeraja 3623022WL005433 Neeraja 00691 IPOS0000001 451 451 Processed 12/05/2023 1487514362 CHITHAKINDI NIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARKETPALLE TS-23-022-017-017/30284
(BRAHMANVELLEMLA) 		3623022000NRG24260420230228314 26/04/2023 Padma 3623022WL005433 Padma 00691 IPOS0000001 338 338 Processed 12/05/2023 1487514364 CHIRUMARTHY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARKETPALLE TS-23-022-018-018/010059
(AURAVANI) 		3623022000NRG24260420230226153 26/04/2023 Sugunamma 3623022WL005380 Sugunamma 00691 IPOS0000001 359 359 Processed 12/05/2023 1487514361 MRS BIRELLI SUGUNAMMA STATE BANK OF INDIA(508548)
167 NARKETPALLE TS-23-022-018-018/010339
(AURAVANI) 		3623022000NRG24260420230226212 26/04/2023 Alivelu 3623022WL005380 Alivelu 00691 IPOS0000001 719 719 Processed 12/05/2023 1487514359 MADAGONI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARKETPALLE TS-23-022-018-018/010365
(AURAVANI) 		3623022000NRG24260420230226216 26/04/2023 Dhanamma 3623022WL005380 Dhanamma 00691 IPOS0000001 898 898 Processed 12/05/2023 1487514363 JAKKALI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6845 6845
Total 139580 139580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_260423APB_FTO_28787 Canara Bank CNRB0000665 CHITYAL 5319
2 NARKETPALLE TS3623022_260423APB_FTO_28787 Canara Bank CNRB0000776 NALGONDA 451
3 NARKETPALLE TS3623022_260423APB_FTO_28787 Canara Bank CNRB0005485 APPAJIPET 2875
4 NARKETPALLE TS3623022_260423APB_FTO_28787 Central Bank Of India CBIN0283324 NALGONDA 1191
5 NARKETPALLE TS3623022_260423APB_FTO_28787 IDBI Bank IBKL0001639 CHERVUGATTU 1106
6 NARKETPALLE TS3623022_260423APB_FTO_28787 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 5452
7 NARKETPALLE TS3623022_260423APB_FTO_28787 STATE BANK OF INDIA SBIN0008498 URUMADLA 113
8 NARKETPALLE TS3623022_260423APB_FTO_28787 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 6705
9 NARKETPALLE TS3623022_260423APB_FTO_28787 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 86195
10 NARKETPALLE TS3623022_260423APB_FTO_28787 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1106
11 NARKETPALLE TS3623022_260423APB_FTO_28787 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 19546
12 NARKETPALLE TS3623022_260423APB_FTO_28787 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 2676
13 NARKETPALLE TS3623022_260423APB_FTO_28787 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3711
14 NARKETPALLE TS3623022_260423APB_FTO_28787 India Post Payments Bank IPOS0000001 NALGONDA 3134

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