Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_150423APB_FTO_15852
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-23-022-012-013/010260
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072190 15/04/2023 Kethamma 3623022WL001570 Kethamma 00045 BARB0NARKET 1507 1507 Processed 11/05/2023 1436693601 DASARI KETHAMMA BANK OF BARODA(606985)
2 NARKETPALLE TS-23-022-012-013/010468
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072208 15/04/2023 jeevitha 3623022WL001570 jeevitha 00045 BARB0NARKET 1507 1507 Processed 11/05/2023 1436693147 Mrs. Medaboina Jeevitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARKETPALLE TS-23-022-013-014/010199
(CHERUGHAT) 		3623022000NRG24140420230072081 15/04/2023 Lakshmamma 3623022WL001563 Lakshmamma 00045 BARB0NARKET 1792 1792 Processed 11/05/2023 1436693599 BANDA LAKSHMAMMA BANK OF BARODA(606985)
4 NARKETPALLE TS-23-022-016-016/010033
(CHOUDAM PALLE) 		3623022000NRG24140420230071943 15/04/2023 Amdaalu 3623022WL001561 Amdaalu 00045 BARB0NARKET 920 920 Processed 11/05/2023 1436693145 NANDYALA ANDALU CANARA BANK(508532)
5 NARKETPALLE TS-23-022-016-016/010048
(CHOUDAM PALLE) 		3623022000NRG24140420230071949 15/04/2023 Eeshwaramma 3623022WL001561 Eeshwaramma 00045 BARB0NARKET 920 920 Processed 11/05/2023 1436693146 DAMERA ESHWARAMMA BANK OF BARODA(606985)
6 NARKETPALLE TS-23-022-016-016/010144
(CHOUDAM PALLE) 		3623022000NRG24140420230071985 15/04/2023 Padma 3623022WL001561 Padma 00045 BARB0NARKET 766 766 Processed 11/05/2023 1436693602 NANDYALA PADMA BANK OF BARODA(606985)
7 NARKETPALLE TS-23-022-024-001/030048
(JUVVIGUDEM) 		3623022000NRG24150420230077897 15/04/2023 Anitha 3623022WL001719 Anitha 00045 BARB0NARKET 2027 2027 Processed 11/05/2023 1436693600 NANDYALA ANITHA BANK OF BARODA(606985)
8 NARKETPALLE TS-23-022-028-001/010471
(TIRUMALAGIRI) 		3623022000NRG24140420230072295 15/04/2023 UDAY KIRAN 3623022WL001576 UDAY KIRAN 00045 BARB0NARKET 2720 2720 Processed 11/05/2023 1436693603 Mr. Boda Uday Kiran BODA INDIAN BANK(607105)
SubTotal 12159 12159
9 NARKETPALLE TS-23-022-016-016/010020
(CHOUDAM PALLE) 		3623022000NRG24140420230071938 15/04/2023 Jayamma 3623022WL001561 Jayamma 00078 CNRB0000665 460 460 Processed 11/05/2023 1436693421 JAYAMMA DAMERA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 NARKETPALLE TS-23-022-016-016/010052
(CHOUDAM PALLE) 		3623022000NRG24140420230071952 15/04/2023 Yaadamma 3623022WL001561 Yaadamma 00078 CNRB0000665 613 613 Processed 11/05/2023 1436693367 DAMERA YADAMMA CANARA BANK(508532)
11 NARKETPALLE TS-23-022-016-016/010074
(CHOUDAM PALLE) 		3623022000NRG24140420230071960 15/04/2023 Raamulamma 3623022WL001561 Raamulamma 00078 CNRB0000665 766 766 Processed 11/05/2023 1436693422 DESIREDDY RAMULAMMA CANARA BANK(508532)
12 NARKETPALLE TS-23-022-016-016/010141
(CHOUDAM PALLE) 		3623022000NRG24140420230071983 15/04/2023 Sunamda 3623022WL001561 Sunamda 00078 CNRB0000665 613 613 Processed 11/05/2023 1436693363 MARRI SUNANDA CANARA BANK(508532)
13 NARKETPALLE TS-23-022-016-016/010167
(CHOUDAM PALLE) 		3623022000NRG24140420230071989 15/04/2023 Imdira 3623022WL001561 Imdira 00078 CNRB0000665 613 613 Processed 11/05/2023 1436693362 NARRA INDIRAMMA CANARA BANK(508532)
14 NARKETPALLE TS-23-022-016-016/010171
(CHOUDAM PALLE) 		3623022000NRG24140420230071993 15/04/2023 Rukkamma 3623022WL001561 Rukkamma 00078 CNRB0000665 460 460 Processed 11/05/2023 1436693338 DESIREDDY RUKKAMMA CANARA BANK(508532)
15 NARKETPALLE TS-23-022-016-016/010172
(CHOUDAM PALLE) 		3623022000NRG24140420230071994 15/04/2023 Amdaalu 3623022WL001561 Amdaalu 00078 CNRB0000665 920 920 Processed 11/05/2023 1436693365 NANDYALA ANDALU CANARA BANK(508532)
16 NARKETPALLE TS-23-022-016-016/010207
(CHOUDAM PALLE) 		3623022000NRG24140420230072002 15/04/2023 Andalu 3623022WL001561 Andalu 00078 CNRB0000665 920 920 Processed 11/05/2023 1436693361 A ANDALU CANARA BANK(508532)
17 NARKETPALLE TS-23-022-016-016/010217
(CHOUDAM PALLE) 		3623022000NRG24140420230072004 15/04/2023 Parvathamma 3623022WL001561 Parvathamma 00078 CNRB0000665 613 613 Processed 11/05/2023 1436693364 ALURI PARVATHAMMA CANARA BANK(508532)
18 NARKETPALLE TS-23-022-016-016/010263
(CHOUDAM PALLE) 		3623022000NRG24140420230072010 15/04/2023 pullamma 3623022WL001561 pullamma 00078 CNRB0000665 153 153 Processed 11/05/2023 1436693368 POOLAMMA DADI CANARA BANK(508532)
19 NARKETPALLE TS-23-022-016-016/010271
(CHOUDAM PALLE) 		3623022000NRG24140420230072011 15/04/2023 sangeetha 3623022WL001561 sangeetha 00078 CNRB0000665 766 766 Processed 11/05/2023 1436693371 BASIREDDY SANGEETHA CANARA BANK(508532)
20 NARKETPALLE TS-23-022-024-001/030038
(JUVVIGUDEM) 		3623022000NRG24150420230077890 15/04/2023 Nandyala Chandra Reddy 3623022WL001719 Nandyala Chandra Reddy 00078 CNRB0000665 1824 1824 Processed 11/05/2023 1436693366 NANDYAL CHANDRA REDDY CANARA BANK(508532)
21 NARKETPALLE TS-23-022-024-001/030048
(JUVVIGUDEM) 		3623022000NRG24150420230077896 15/04/2023 Linga reddy 3623022WL001719 Linga reddy 00078 CNRB0000665 2027 2027 Processed 11/05/2023 1436693369 NANDYALA LINGAREDDY CANARA BANK(508532)
22 NARKETPALLE TS-23-022-024-001/030070
(JUVVIGUDEM) 		3623022000NRG24150420230077901 15/04/2023 Baaratamma Chinna 3623022WL001719 Baaratamma Chinna 00078 CNRB0000665 1622 1622 Processed 11/05/2023 1436693370 Mrs. Vatti Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARKETPALLE TS-23-022-024-001/030081
(JUVVIGUDEM) 		3623022000NRG24150420230077906 15/04/2023 Lingaareddy 3623022WL001719 Lingaareddy 00078 CNRB0000665 1014 1014 Processed 11/05/2023 1436693337 ALUGUBELLI LINGAREDD CANARA BANK(508532)
SubTotal 13384 13384
24 NARKETPALLE TS-23-022-012-013/010242
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072186 15/04/2023 Yadhaiah 3623022WL001570 Yadhaiah 00078 CNRB0013449 1055 1055 Processed 11/05/2023 1436693463 MANGADUDLA YADAIAH CANARA BANK(508532)
25 NARKETPALLE TS-23-022-024-001/030062
(JUVVIGUDEM) 		3623022000NRG24150420230077899 15/04/2023 Laxmamma 3623022WL001719 Laxmamma 00078 CNRB0013449 2027 2027 Processed 11/05/2023 1436693400 ALGUBELLI LAXMAMMA BANK OF BARODA(606985)
26 NARKETPALLE TS-23-022-024-001/030124
(JUVVIGUDEM) 		3623022000NRG24150420230077911 15/04/2023 Sukanya 3623022WL001719 Sukanya 00078 CNRB0013449 1824 1824 Processed 11/05/2023 1436693399 Mrs. Sukanya Choppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARKETPALLE TS-23-022-028-001/020059
(TIRUMALAGIRI) 		3623022000NRG24140420230072307 15/04/2023 Paarvatamma 3623022WL001578 Paarvatamma 00078 CNRB0013449 1395 1395 Processed 11/05/2023 1436693584 Mr. Belli Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARKETPALLE TS-23-022-028-001/020176
(TIRUMALAGIRI) 		3623022000NRG24140420230072334 15/04/2023 bhavani 3623022WL001578 bhavani 00078 CNRB0013449 930 930 Processed 11/05/2023 1436693585 MRS CHENNABOINA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 7231 7231
29 NARKETPALLE TS-23-022-012-013/010112
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072163 15/04/2023 Prameela 3623022WL001570 Prameela 00165 IBKL0001639 1205 1205 Processed 11/05/2023 1436693453 PRAMEELA GANDAMALLA IDBI BANK(607095)
30 NARKETPALLE TS-23-022-013-014/010017
(CHERUGHAT) 		3623022000NRG24140420230072019 15/04/2023 Padma 3623022WL001563 Padma 00165 IBKL0001639 896 896 Processed 11/05/2023 1436693452 PADMA MUDIPELLI IDBI BANK(607095)
31 NARKETPALLE TS-23-022-013-014/010022
(CHERUGHAT) 		3623022000NRG24140420230072023 15/04/2023 Paramesh 3623022WL001563 Paramesh 00165 IBKL0001639 815 815 Processed 11/05/2023 1436693444 PARAMESH VALLURI IDBI BANK(607095)
32 NARKETPALLE TS-23-022-013-014/010028
(CHERUGHAT) 		3623022000NRG24140420230072026 15/04/2023 Lakshmaiah 3623022WL001563 Lakshmaiah 00165 IBKL0001639 1792 1792 Processed 11/05/2023 1436693447 LAXMAIAH GOURIDEVI IDBI BANK(607095)
33 NARKETPALLE TS-23-022-013-014/010061
(CHERUGHAT) 		3623022000NRG24140420230072038 15/04/2023 Lingamma 3623022WL001563 Lingamma 00165 IBKL0001639 1792 1792 Processed 11/05/2023 1436693448 LINGAMMA NARAMALLA IDBI BANK(607095)
34 NARKETPALLE TS-23-022-013-014/010124
(CHERUGHAT) 		3623022000NRG24140420230072053 15/04/2023 Lakshmi 3623022WL001563 Lakshmi 00165 IBKL0001639 1568 1568 Processed 11/05/2023 1436693436 LAXMI MADAGONI IDBI BANK(607095)
35 NARKETPALLE TS-23-022-013-014/010126
(CHERUGHAT) 		3623022000NRG24140420230072055 15/04/2023 sandya 3623022WL001563 sandya 00165 IBKL0001639 1792 1792 Processed 11/05/2023 1436693443 SANDHYA GANTA IDBI BANK(607095)
36 NARKETPALLE TS-23-022-013-014/010128
(CHERUGHAT) 		3623022000NRG24140420230072056 15/04/2023 Paarvatamma 3623022WL001563 Paarvatamma 00165 IBKL0001639 1792 1792 Processed 11/05/2023 1436693438 MANDULA PARVATAMMA IDBI BANK(607095)
37 NARKETPALLE TS-23-022-013-014/010136
(CHERUGHAT) 		3623022000NRG24140420230072058 15/04/2023 Kalamma 3623022WL001563 Kalamma 00165 IBKL0001639 2016 2016 Processed 11/05/2023 1436693449 KALAMMA CHEERA IDBI BANK(607095)
38 NARKETPALLE TS-23-022-013-014/010143
(CHERUGHAT) 		3623022000NRG24140420230072062 15/04/2023 Lingayya 3623022WL001563 Lingayya 00165 IBKL0001639 1568 1568 Processed 11/05/2023 1436693437 LINGAIAH MACHA IDBI BANK(607095)
39 NARKETPALLE TS-23-022-013-014/010168
(CHERUGHAT) 		3623022000NRG24140420230072063 15/04/2023 Sattamma 3623022WL001563 Sattamma 00165 IBKL0001639 1792 1792 Processed 11/05/2023 1436693439 SATHAMMA VANAM IDBI BANK(607095)
40 NARKETPALLE TS-23-022-013-014/010183
(CHERUGHAT) 		3623022000NRG24140420230072073 15/04/2023 Narsimha 3623022WL001563 Narsimha 00165 IBKL0001639 1344 1344 Processed 11/05/2023 1436693441 MR BALA NARSIMHA STATE BANK OF INDIA(508548)
41 NARKETPALLE TS-23-022-013-014/010282
(CHERUGHAT) 		3623022000NRG24140420230072091 15/04/2023 SHAILA 3623022WL001563 SHAILA 00165 IBKL0001639 2016 2016 Processed 11/05/2023 1436693450 SHAILAJA CHEERA IDBI BANK(607095)
42 NARKETPALLE TS-23-022-013-014/010289
(CHERUGHAT) 		3623022000NRG24140420230072093 15/04/2023 sharada 3623022WL001563 sharada 00165 IBKL0001639 1568 1568 Processed 11/05/2023 1436693440 MRS KONDRA SHARADHA STATE BANK OF INDIA(508548)
43 NARKETPALLE TS-23-022-013-014/010331
(CHERUGHAT) 		3623022000NRG24140420230072100 15/04/2023 mangamma 3623022WL001563 mangamma 00165 IBKL0001639 896 896 Processed 11/05/2023 1436693446 MANGAMMA IDBI BANK(607095)
44 NARKETPALLE TS-23-022-013-014/010374
(CHERUGHAT) 		3623022000NRG24140420230072105 15/04/2023 ANTHAIAH 3623022WL001563 ANTHAIAH 00165 IBKL0001639 896 896 Processed 11/05/2023 1436693442 ANTHAIAH BALAGALLA IDBI BANK(607095)
45 NARKETPALLE TS-23-022-013-014/010374
(CHERUGHAT) 		3623022000NRG24140420230072106 15/04/2023 PADMA 3623022WL001563 PADMA 00165 IBKL0001639 1792 1792 Processed 11/05/2023 1436693451 PADMA BALAGALLA IDBI BANK(607095)
46 NARKETPALLE TS-23-022-013-014/010397
(CHERUGHAT) 		3623022000NRG24140420230072107 15/04/2023 RAJITHA 3623022WL001563 RAJITHA 00165 IBKL0001639 1792 1792 Processed 11/05/2023 1436693445 MS RAJITHA GADE STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-013-014/010410
(CHERUGHAT) 		3623022000NRG24140420230072108 15/04/2023 Mallamma 3623022WL001563 Mallamma 00165 IBKL0001639 611 611 Processed 11/05/2023 1436693454 MALLAMMA KODURU IDBI BANK(607095)
SubTotal 27943 27943
48 NARKETPALLE TS-23-022-006-003/030057
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072118 15/04/2023 Pulamma 3623022WL001565 Pulamma 00176 IDIB000Y006 260 260 Processed 11/05/2023 1436693155 Mrs. VANGALA POOLAMMA INDIAN BANK(607105)
49 NARKETPALLE TS-23-022-012-013/010050
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072154 15/04/2023 Andaalu 3623022WL001570 Andaalu 00176 IDIB000Y006 1356 1356 Processed 11/05/2023 1436693491 UGGEPALLI ANDALU UNION BANK OF INDIA(508500)
50 NARKETPALLE TS-23-022-012-013/010064
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072156 15/04/2023 Sharada 3623022WL001570 Sharada 00176 IDIB000Y006 1055 1055 Processed 11/05/2023 1436693373 Mrs. BONGU SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARKETPALLE TS-23-022-012-013/010135
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072169 15/04/2023 Yadamma 3623022WL001570 Yadamma 00176 IDIB000Y006 1507 1507 Processed 11/05/2023 1436693536 Mrs. Panasa Yadamma INDIAN BANK(607105)
52 NARKETPALLE TS-23-022-012-013/010143
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072171 15/04/2023 Venkatayya 3623022WL001570 Venkatayya 00176 IDIB000Y006 1507 1507 Processed 11/05/2023 1436693539 Mr. VENKATAIAH PALAGORLA INDIAN BANK(607105)
53 NARKETPALLE TS-23-022-012-013/010152
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072174 15/04/2023 Gopamma 3623022WL001570 Gopamma 00176 IDIB000Y006 1507 1507 Processed 11/05/2023 1436693372 Mrs. Anthati Gopamma INDIAN BANK(607105)
54 NARKETPALLE TS-23-022-013-014/010037
(CHERUGHAT) 		3623022000NRG24140420230072033 15/04/2023 Nirmala 3623022WL001563 Nirmala 00176 IDIB000Y006 224 224 Processed 11/05/2023 1436693156 KUKUTLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARKETPALLE TS-23-022-013-014/010042
(CHERUGHAT) 		3623022000NRG24140420230072035 15/04/2023 Amdalu 3623022WL001563 Amdalu 00176 IDIB000Y006 1344 1344 Processed 11/05/2023 1436693151 DAYYALA ANDALU IDBI BANK(607095)
56 NARKETPALLE TS-23-022-013-014/010042
(CHERUGHAT) 		3623022000NRG24140420230072034 15/04/2023 Mallaiah 3623022WL001563 Mallaiah 00176 IDIB000Y006 1120 1120 Processed 11/05/2023 1436693359 DAYYALA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 NARKETPALLE TS-23-022-013-014/010126
(CHERUGHAT) 		3623022000NRG24140420230072054 15/04/2023 Amdaalu 3623022WL001563 Amdaalu 00176 IDIB000Y006 1568 1568 Processed 11/05/2023 1436693153 Mrs. Ganta Andalu INDIAN BANK(607105)
58 NARKETPALLE TS-23-022-013-014/010193
(CHERUGHAT) 		3623022000NRG24140420230072078 15/04/2023 Swapna 3623022WL001563 Swapna 00176 IDIB000Y006 1792 1792 Processed 11/05/2023 1436693154 MRS BANDARI SWAPNA STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-013-014/010267
(CHERUGHAT) 		3623022000NRG24140420230072086 15/04/2023 Mogulamma 3623022WL001563 Mogulamma 00176 IDIB000Y006 1568 1568 Processed 11/05/2023 1436693150 Mrs. Devara Mogulamma MOGULAMMA INDIAN BANK(607105)
60 NARKETPALLE TS-23-022-013-014/010270
(CHERUGHAT) 		3623022000NRG24140420230072087 15/04/2023 Sujatha 3623022WL001563 Sujatha 00176 IDIB000Y006 1792 1792 Processed 11/05/2023 1436693360 MRS DODDI SUJATHA STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-016-016/010085
(CHOUDAM PALLE) 		3623022000NRG24140420230071965 15/04/2023 Lalita 3623022WL001561 Lalita 00176 IDIB000Y006 920 920 Processed 11/05/2023 1436693152 CHERUKUPALLY LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
62 NARKETPALLE TS-23-022-016-016/010191
(CHOUDAM PALLE) 		3623022000NRG24140420230071999 15/04/2023 Krishnaa Reddi 3623022WL001561 Krishnaa Reddi 00176 IDIB000Y006 153 153 Rejected 12/05/2023 1436693149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NARKETPALLE TS-23-022-024-001/030070
(JUVVIGUDEM) 		3623022000NRG24150420230077902 15/04/2023 Venkatreddy 3623022WL001719 Venkatreddy 00176 IDIB000Y006 1622 1622 Processed 11/05/2023 1436693538 Mr. Vatti Venkat Reddy VENKATREDDY INDIAN BANK(607105)
64 NARKETPALLE TS-23-022-024-001/030124
(JUVVIGUDEM) 		3623022000NRG24150420230077909 15/04/2023 Sreenu 3623022WL001719 Sreenu 00176 IDIB000Y006 1419 1419 Processed 11/05/2023 1436693537 Mr. CHOPPARI SRINU INDIAN BANK(607105)
65 NARKETPALLE TS-23-022-028-001/020158
(TIRUMALAGIRI) 		3623022000NRG24140420230072330 15/04/2023 Vanajaata 3623022WL001578 Vanajaata 00176 IDIB000Y006 775 775 Processed 11/05/2023 1436693540 BODA VANAJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21489 21489
66 NARKETPALLE TS-23-022-012-013/010221
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072183 15/04/2023 Gopamma 3623022WL001570 Gopamma 00415 SBIN0008807 1356 1356 Processed 11/05/2023 1436693588 MISS INDRAKANTI GOPAMMA STATE BANK OF INDIA(508548)
SubTotal 1356 1356
67 NARKETPALLE TS-23-022-012-013/010202
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072181 15/04/2023 Sattemma 3623022WL001570 Sattemma 00415 SBIN0016433 1507 1507 Processed 11/05/2023 1436693456 Mrs. PALAKURI . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARKETPALLE TS-23-022-012-013/010220
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072182 15/04/2023 Venkatamma 3623022WL001570 Venkatamma 00415 SBIN0016433 904 904 Processed 11/05/2023 1436693462 THANDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARKETPALLE TS-23-022-012-013/010431
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072203 15/04/2023 ramadevi 3623022WL001570 ramadevi 00415 SBIN0016433 151 151 Processed 11/05/2023 1436693460 ramadevi itagoni GENERAL POST OFFICE(607245)
70 NARKETPALLE TS-23-022-016-016/010016
(CHOUDAM PALLE) 		3623022000NRG24140420230071935 15/04/2023 Shilaja 3623022WL001561 Shilaja 00415 SBIN0016433 766 766 Processed 11/05/2023 1436693234 Cherukupally Shailaja FINCARE SMALL FINANCE BANK LTD(608304)
71 NARKETPALLE TS-23-022-016-016/010030
(CHOUDAM PALLE) 		3623022000NRG24140420230071941 15/04/2023 Vemkatamma 3623022WL001561 Vemkatamma 00415 SBIN0016433 613 613 Processed 11/05/2023 1436693187 Venkatamma Cherkupalli GENERAL POST OFFICE(607245)
72 NARKETPALLE TS-23-022-016-016/010089
(CHOUDAM PALLE) 		3623022000NRG24140420230071966 15/04/2023 Pedda Lakshmi 3623022WL001561 Pedda Lakshmi 00415 SBIN0016433 766 766 Processed 11/05/2023 1436693512 MRS CHINNA LAKSMAMMA CHERUKUPALLY STATE BANK OF INDIA(508548)
73 NARKETPALLE TS-23-022-016-016/010191
(CHOUDAM PALLE) 		3623022000NRG24140420230072000 15/04/2023 Manemma 3623022WL001561 Manemma 00415 SBIN0016433 613 613 Rejected 12/05/2023 1436693461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NARKETPALLE TS-23-022-028-001/020069
(TIRUMALAGIRI) 		3623022000NRG24140420230072308 15/04/2023 Jayamma 3623022WL001578 Jayamma 00415 SBIN0016433 1240 1240 Processed 11/05/2023 1436693457 MRS BODA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 6560 6560
75 NARKETPALLE TS-23-022-028-001/020050
(TIRUMALAGIRI) 		3623022000NRG24140420230072304 15/04/2023 Laxmamma 3623022WL001578 Laxmamma 00415 SBIN0020567 1240 1240 Processed 11/05/2023 1436693476 MRS LAXMAMMA BODA STATE BANK OF INDIA(508548)
76 NARKETPALLE TS-23-022-028-001/020082
(TIRUMALAGIRI) 		3623022000NRG24140420230072311 15/04/2023 Paarvatamma 3623022WL001578 Paarvatamma 00415 SBIN0020567 1395 1395 Processed 11/05/2023 1436693492 Mrs. Belli Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARKETPALLE TS-23-022-028-001/020083
(TIRUMALAGIRI) 		3623022000NRG24140420230072312 15/04/2023 Ailamma 3623022WL001578 Ailamma 00415 SBIN0020567 465 465 Processed 11/05/2023 1436693241 MRS AILAMMA BELLI STATE BANK OF INDIA(508548)
78 NARKETPALLE TS-23-022-028-001/020137
(TIRUMALAGIRI) 		3623022000NRG24140420230072320 15/04/2023 Lavanya 3623022WL001578 Lavanya 00415 SBIN0020567 1395 1395 Processed 11/05/2023 1436693518 MRS LAVANYA LINGALA STATE BANK OF INDIA(508548)
79 NARKETPALLE TS-23-022-028-001/020155
(TIRUMALAGIRI) 		3623022000NRG24140420230072329 15/04/2023 Santosha 3623022WL001578 Santosha 00415 SBIN0020567 1395 1395 Processed 11/05/2023 1436693472 MRS SANTHOSHA CHILUMALA STATE BANK OF INDIA(508548)
SubTotal 5890 5890
80 NARKETPALLE TS-23-022-001-004/010010
(NAKKALA PALLE) 		3623022000NRG24140420230072267 15/04/2023 Akkamma 3623022WL001575 Akkamma 00415 SBIN0020653 1057 1057 Processed 11/05/2023 1436693597 Mrs. SRIPATHI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARKETPALLE TS-23-022-001-004/010022
(NAKKALA PALLE) 		3623022000NRG24140420230072270 15/04/2023 Kamalamma 3623022WL001575 Kamalamma 00415 SBIN0020653 1208 1208 Processed 11/05/2023 1436693159 Mrs. Denkala Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARKETPALLE TS-23-022-001-004/010125
(NAKKALA PALLE) 		3623022000NRG24140420230072277 15/04/2023 Yaadamma 3623022WL001575 Yaadamma 00415 SBIN0020653 1208 1208 Processed 11/05/2023 1436693494 Mrs. Sripathi Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARKETPALLE TS-23-022-001-004/010271
(NAKKALA PALLE) 		3623022000NRG24140420230072284 15/04/2023 Vasamta 3623022WL001575 Vasamta 00415 SBIN0020653 1057 1057 Processed 11/05/2023 1436693481 MRS CHILUKURI VASANTHA STATE BANK OF INDIA(508548)
84 NARKETPALLE TS-23-022-001-004/010274
(NAKKALA PALLE) 		3623022000NRG24140420230072285 15/04/2023 Achamma 3623022WL001575 Achamma 00415 SBIN0020653 1057 1057 Processed 11/05/2023 1436693478 MRS KOPPU ACHAMMA STATE BANK OF INDIA(508548)
85 NARKETPALLE TS-23-022-001-004/010329
(NAKKALA PALLE) 		3623022000NRG24140420230072288 15/04/2023 Hemalatha 3623022WL001575 Hemalatha 00415 SBIN0020653 604 604 Processed 11/05/2023 1436693510 Mrs. SRIPATHI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARKETPALLE TS-23-022-001-004/010450
(NAKKALA PALLE) 		3623022000NRG24140420230072291 15/04/2023 Renuka 3623022WL001575 Renuka 00415 SBIN0020653 1057 1057 Processed 11/05/2023 1436693215 Renuka Dontaraboyina GENERAL POST OFFICE(607245)
87 NARKETPALLE TS-23-022-001-004/010452
(NAKKALA PALLE) 		3623022000NRG24140420230072292 15/04/2023 Shobha 3623022WL001575 Shobha 00415 SBIN0020653 1057 1057 Processed 11/05/2023 1436693200 Mrs. SREEPATI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARKETPALLE TS-23-022-001-004/010456
(NAKKALA PALLE) 		3623022000NRG24140420230072293 15/04/2023 Ramaadevi 3623022WL001575 Ramaadevi 00415 SBIN0020653 1057 1057 Processed 11/05/2023 1436693528 MRS THARINE RAMADEVI STATE BANK OF INDIA(508548)
89 NARKETPALLE TS-23-022-002-002/030052
(AMMANABOLE) 		3623022000NRG24140420230072254 15/04/2023 Sreenivaasa Reddi 3623022WL001574 Sreenivaasa Reddi 00415 SBIN0020653 422 422 Processed 11/05/2023 1436693229 Mr. SRINIVAS REDDY YASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARKETPALLE TS-23-022-002-002/030661
(AMMANABOLE) 		3623022000NRG24140420230072265 15/04/2023 Venkatayya 3623022WL001574 Venkatayya 00415 SBIN0020653 843 843 Processed 11/05/2023 1436693160 MR MANDA VENKATAIAH STATE BANK OF INDIA(508548)
91 NARKETPALLE TS-23-022-009-009/010061
(MANDRA) 		3623022000NRG24140420230072212 15/04/2023 Picchayya 3623022WL001572 Picchayya 00415 SBIN0020653 2448 2448 Processed 11/05/2023 1436693221 METTU PICHAIAH UNION BANK OF INDIA(508500)
92 NARKETPALLE TS-23-022-009-009/010122
(MANDRA) 		3623022000NRG24140420230072213 15/04/2023 Muttayya 3623022WL001573 Muttayya 00415 SBIN0020653 2176 2176 Processed 11/05/2023 1436693220 DONDA MUTHAIAH CANARA BANK(508532)
93 NARKETPALLE TS-23-022-012-013/010002
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072140 15/04/2023 Sammakka 3623022WL001570 Sammakka 00415 SBIN0020653 1356 1356 Processed 11/05/2023 1436693509 Mrs. Sathiri Samakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARKETPALLE TS-23-022-012-013/010010
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072139 15/04/2023 Amjayya 3623022WL001569 Amjayya 00415 SBIN0020653 2448 2448 Processed 11/05/2023 1436693196 MR ANJAIAH GANDHAMALLA STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-012-013/010014
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072142 15/04/2023 Raamalingaiah 3623022WL001570 Raamalingaiah 00415 SBIN0020653 904 904 Processed 11/05/2023 1436693230 MANGADHUDLA RAMALINGAIAH UNION BANK OF INDIA(508500)
96 NARKETPALLE TS-23-022-012-013/010020
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072144 15/04/2023 Lakshmi 3623022WL001570 Lakshmi 00415 SBIN0020653 603 603 Processed 11/05/2023 1436693506 MRS MANGADUDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
97 NARKETPALLE TS-23-022-012-013/010035
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072148 15/04/2023 Andaalu 3623022WL001570 Andaalu 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693166 Mrs. PALAKURI . ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARKETPALLE TS-23-022-012-013/010036
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072149 15/04/2023 Yadaiah 3623022WL001570 Yadaiah 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693179 MR PALAKURI YADAIAH STATE BANK OF INDIA(508548)
99 NARKETPALLE TS-23-022-012-013/010037
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072150 15/04/2023 Mallayya 3623022WL001570 Mallayya 00415 SBIN0020653 1356 1356 Processed 11/05/2023 1436693519 Mr. DASARI . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARKETPALLE TS-23-022-012-013/010045
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072151 15/04/2023 Saidamma 3623022WL001570 Saidamma 00415 SBIN0020653 904 904 Processed 11/05/2023 1436693485 SAIDAMMA ETTABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 NARKETPALLE TS-23-022-012-013/010046
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072152 15/04/2023 Durgamma 3623022WL001570 Durgamma 00415 SBIN0020653 301 301 Processed 11/05/2023 1436693495 Durgamma Muppidi GENERAL POST OFFICE(607245)
102 NARKETPALLE TS-23-022-012-013/010048
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072153 15/04/2023 Gopamma 3623022WL001570 Gopamma 00415 SBIN0020653 753 753 Processed 11/05/2023 1436693192 MRS GOPAMMA NANDHIPATI STATE BANK OF INDIA(508548)
103 NARKETPALLE TS-23-022-012-013/010058
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072155 15/04/2023 Padma 3623022WL001570 Padma 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693194 MRS PADMA KANKATI STATE BANK OF INDIA(508548)
104 NARKETPALLE TS-23-022-012-013/010089
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072160 15/04/2023 Renuka 3623022WL001570 Renuka 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693174 Mrs. Gattigundla Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARKETPALLE TS-23-022-012-013/010100
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072210 15/04/2023 Padma 3623022WL001571 Padma 00415 SBIN0020653 1904 1904 Processed 11/05/2023 1436693589 MRS GOLUSULA PADMA STATE BANK OF INDIA(508548)
106 NARKETPALLE TS-23-022-012-013/010126
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072165 15/04/2023 Sattamma 3623022WL001570 Sattamma 00415 SBIN0020653 1356 1356 Processed 11/05/2023 1436693467 MRS SATTEMMA ORUGANTI STATE BANK OF INDIA(508548)
107 NARKETPALLE TS-23-022-012-013/010136
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072138 15/04/2023 Lingayya 3623022WL001568 Lingayya 00415 SBIN0020653 2720 2720 Processed 11/05/2023 1436693198 LINGAIAH DASARI IDBI BANK(607095)
108 NARKETPALLE TS-23-022-012-013/010151
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072173 15/04/2023 Jaanamma 3623022WL001570 Jaanamma 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693165 Mrs. AKKENAPALLI JANAMMA . W O BIKSHAMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARKETPALLE TS-23-022-012-013/010155
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072175 15/04/2023 Raamulamma 3623022WL001570 Raamulamma 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693203 MRS BOLLEDDU RAMULAMMA STATE BANK OF INDIA(508548)
110 NARKETPALLE TS-23-022-012-013/010162
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072211 15/04/2023 Sujatha 3623022WL001571 Sujatha 00415 SBIN0020653 1904 1904 Processed 11/05/2023 1436693185 Miss. MEDABOINA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARKETPALLE TS-23-022-012-013/010182
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072178 15/04/2023 Laxmamma 3623022WL001570 Laxmamma 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693176 MR MEDABOINA LAKSHMAMMA STATE BANK OF INDIA(508548)
112 NARKETPALLE TS-23-022-012-013/010185
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072179 15/04/2023 Padma 3623022WL001570 Padma 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693480 MRS PANJALA PADMA STATE BANK OF INDIA(508548)
113 NARKETPALLE TS-23-022-012-013/010196
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072180 15/04/2023 Bikshmamma 3623022WL001570 Bikshmamma 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693477 MRS RUPANI PICHAMMA STATE BANK OF INDIA(508548)
114 NARKETPALLE TS-23-022-012-013/010222
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072184 15/04/2023 Yaadamma 3623022WL001570 Yaadamma 00415 SBIN0020653 1356 1356 Processed 11/05/2023 1436693180 MRS GANDAMALL YADAMMA STATE BANK OF INDIA(508548)
115 NARKETPALLE TS-23-022-012-013/010242
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072187 15/04/2023 Padma 3623022WL001570 Padma 00415 SBIN0020653 603 603 Processed 11/05/2023 1436693227 MR YADAIAH MANGADUDLA PADMA MANGADUDLA STATE BANK OF INDIA(508548)
116 NARKETPALLE TS-23-022-012-013/010249
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072188 15/04/2023 Laxmi 3623022WL001570 Laxmi 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693161 Mrs. MARRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARKETPALLE TS-23-022-012-013/010282
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072192 15/04/2023 Muttamma 3623022WL001570 Muttamma 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693486 MRS MUTHAMMA KOMMAGONI STATE BANK OF INDIA(508548)
118 NARKETPALLE TS-23-022-012-013/010332
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072193 15/04/2023 Parvathamma 3623022WL001570 Parvathamma 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693505 MRS PARVATHAMMA ITTABOINA STATE BANK OF INDIA(508548)
119 NARKETPALLE TS-23-022-012-013/010333
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072194 15/04/2023 Padma 3623022WL001570 Padma 00415 SBIN0020653 603 603 Processed 11/05/2023 1436693490 MRS PANJALA PADMA STATE BANK OF INDIA(508548)
120 NARKETPALLE TS-23-022-012-013/010384
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072198 15/04/2023 Parvathamma 3623022WL001570 Parvathamma 00415 SBIN0020653 603 603 Processed 11/05/2023 1436693511 MRS PARVATHAMMA GATTIGUNDLA STATE BANK OF INDIA(508548)
121 NARKETPALLE TS-23-022-012-013/010406
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072200 15/04/2023 gangamma 3623022WL001570 gangamma 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693202 Mrs. Medaboina Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARKETPALLE TS-23-022-012-013/010422
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072202 15/04/2023 padma 3623022WL001570 padma 00415 SBIN0020653 753 753 Processed 11/05/2023 1436693464 MRS PADMA BOBBALI STATE BANK OF INDIA(508548)
123 NARKETPALLE TS-23-022-012-013/010433
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072205 15/04/2023 savithra 3623022WL001570 savithra 00415 SBIN0020653 1356 1356 Processed 11/05/2023 1436693474 MRS ORSU SAVITHRI STATE BANK OF INDIA(508548)
124 NARKETPALLE TS-23-022-012-013/010433
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072204 15/04/2023 venkanna 3623022WL001570 venkanna 00415 SBIN0020653 151 151 Processed 11/05/2023 1436693499 MR VENKANNA ORSU STATE BANK OF INDIA(508548)
125 NARKETPALLE TS-23-022-012-013/010450
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072206 15/04/2023 pushpa 3623022WL001570 pushpa 00415 SBIN0020653 1507 1507 Processed 11/05/2023 1436693162 Mrs. Bandela Pushpa INDIAN BANK(607105)
126 NARKETPALLE TS-23-022-012-013/010466
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072207 15/04/2023 Lakshmamma Kodalu 3623022WL001570 Lakshmamma Kodalu 00415 SBIN0020653 904 904 Processed 11/05/2023 1436693531 Mrs. MEKALA LAXMAMMA W O JANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARKETPALLE TS-23-022-013-014/010001
(CHERUGHAT) 		3623022000NRG24140420230072016 15/04/2023 Lakshmi 3623022WL001563 Lakshmi 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693520 MRS KUKUTLA LAXMAMMA STATE BANK OF INDIA(508548)
128 NARKETPALLE TS-23-022-013-014/010002
(CHERUGHAT) 		3623022000NRG24140420230072017 15/04/2023 Lalitha 3623022WL001563 Lalitha 00415 SBIN0020653 407 407 Processed 11/05/2023 1436693493 KOMMU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARKETPALLE TS-23-022-013-014/010005
(CHERUGHAT) 		3623022000NRG24140420230072018 15/04/2023 Komaramma 3623022WL001563 Komaramma 00415 SBIN0020653 1792 1792 Processed 11/05/2023 1436693488 MRS MOTE KOMARAMMA STATE BANK OF INDIA(508548)
130 NARKETPALLE TS-23-022-013-014/010018
(CHERUGHAT) 		3623022000NRG24140420230072020 15/04/2023 Padma 3623022WL001563 Padma 00415 SBIN0020653 448 448 Processed 11/05/2023 1436693225 MRS PADMA BALAM STATE BANK OF INDIA(508548)
131 NARKETPALLE TS-23-022-013-014/010020
(CHERUGHAT) 		3623022000NRG24140420230072021 15/04/2023 Padma 3623022WL001563 Padma 00415 SBIN0020653 1120 1120 Processed 11/05/2023 1436693232 MS PADMA SEETHA STATE BANK OF INDIA(508548)
132 NARKETPALLE TS-23-022-013-014/010022
(CHERUGHAT) 		3623022000NRG24140420230072022 15/04/2023 Kalamma 3623022WL001563 Kalamma 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693466 MRS VALLURI KALAMMA STATE BANK OF INDIA(508548)
133 NARKETPALLE TS-23-022-013-014/010025
(CHERUGHAT) 		3623022000NRG24140420230072025 15/04/2023 nagamma 3623022WL001563 nagamma 00415 SBIN0020653 896 896 Processed 11/05/2023 1436693504 MS ADHI NAGAMMA STATE BANK OF INDIA(508548)
134 NARKETPALLE TS-23-022-013-014/010028
(CHERUGHAT) 		3623022000NRG24140420230072027 15/04/2023 Yadamma 3623022WL001563 Yadamma 00415 SBIN0020653 1344 1344 Processed 11/05/2023 1436693468 MRS YADAMMA GOWRIDEVI STATE BANK OF INDIA(508548)
135 NARKETPALLE TS-23-022-013-014/010029
(CHERUGHAT) 		3623022000NRG24140420230072028 15/04/2023 Andalu 3623022WL001563 Andalu 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693503 MRS MANDULA ANDALU STATE BANK OF INDIA(508548)
136 NARKETPALLE TS-23-022-013-014/010032
(CHERUGHAT) 		3623022000NRG24140420230072029 15/04/2023 Parvatamma 3623022WL001563 Parvatamma 00415 SBIN0020653 1568 1568 Processed 11/05/2023 1436693223 MRS PARVATHAMMA MOTE STATE BANK OF INDIA(508548)
137 NARKETPALLE TS-23-022-013-014/010033
(CHERUGHAT) 		3623022000NRG24140420230072030 15/04/2023 Mallaiah 3623022WL001563 Mallaiah 00415 SBIN0020653 896 896 Processed 11/05/2023 1436693158 MR VALLURI MALLAIAH STATE BANK OF INDIA(508548)
138 NARKETPALLE TS-23-022-013-014/010033
(CHERUGHAT) 		3623022000NRG24140420230072031 15/04/2023 Parvathamma 3623022WL001563 Parvathamma 00415 SBIN0020653 1568 1568 Processed 11/05/2023 1436693238 MRS VALGURI PARVATHAMMA STATE BANK OF INDIA(508548)
139 NARKETPALLE TS-23-022-013-014/010054
(CHERUGHAT) 		3623022000NRG24140420230072036 15/04/2023 Sattamma 3623022WL001563 Sattamma 00415 SBIN0020653 1120 1120 Processed 11/05/2023 1436693191 MR CHEERA SATHAMMA STATE BANK OF INDIA(508548)
140 NARKETPALLE TS-23-022-013-014/010073
(CHERUGHAT) 		3623022000NRG24140420230072042 15/04/2023 Anita 3623022WL001563 Anita 00415 SBIN0020653 1792 1792 Processed 11/05/2023 1436693172 ANITHA CHIRA IDBI BANK(607095)
141 NARKETPALLE TS-23-022-013-014/010082
(CHERUGHAT) 		3623022000NRG24140420230072043 15/04/2023 Peddulu 3623022WL001563 Peddulu 00415 SBIN0020653 1568 1568 Processed 11/05/2023 1436693167 MR KAMBAMPATI PEDDAIAH STATE BANK OF INDIA(508548)
142 NARKETPALLE TS-23-022-013-014/010082
(CHERUGHAT) 		3623022000NRG24140420230072044 15/04/2023 Saavitramma 3623022WL001563 Saavitramma 00415 SBIN0020653 224 224 Processed 11/05/2023 1436693169 MRS KHAMMAMPATI SAVITHRI STATE BANK OF INDIA(508548)
143 NARKETPALLE TS-23-022-013-014/010093
(CHERUGHAT) 		3623022000NRG24140420230072045 15/04/2023 Amdaalu 3623022WL001563 Amdaalu 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693201 KUKUTLA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARKETPALLE TS-23-022-013-014/010099
(CHERUGHAT) 		3623022000NRG24140420230072046 15/04/2023 Pramila 3623022WL001563 Pramila 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693529 MRS DODDI PRAMEELA STATE BANK OF INDIA(508548)
145 NARKETPALLE TS-23-022-013-014/010107
(CHERUGHAT) 		3623022000NRG24140420230072047 15/04/2023 Padma 3623022WL001563 Padma 00415 SBIN0020653 1120 1120 Processed 11/05/2023 1436693465 MS MOTE MANGAMMA STATE BANK OF INDIA(508548)
146 NARKETPALLE TS-23-022-013-014/010108
(CHERUGHAT) 		3623022000NRG24140420230072048 15/04/2023 Devakamma 3623022WL001563 Devakamma 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693242 KAMMAMPATI DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARKETPALLE TS-23-022-013-014/010114
(CHERUGHAT) 		3623022000NRG24140420230072051 15/04/2023 Lakshmamma 3623022WL001563 Lakshmamma 00415 SBIN0020653 1792 1792 Processed 11/05/2023 1436693489 MRS GUNDLA LAXMI STATE BANK OF INDIA(508548)
148 NARKETPALLE TS-23-022-013-014/010114
(CHERUGHAT) 		3623022000NRG24140420230072050 15/04/2023 Naagesh 3623022WL001563 Naagesh 00415 SBIN0020653 1120 1120 Processed 11/05/2023 1436693157 Naagesh Gumdla GENERAL POST OFFICE(607245)
149 NARKETPALLE TS-23-022-013-014/010121
(CHERUGHAT) 		3623022000NRG24140420230072052 15/04/2023 Paarvatamma 3623022WL001563 Paarvatamma 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693590 MRS BANDARU PARVATHAMMA STATE BANK OF INDIA(508548)
150 NARKETPALLE TS-23-022-013-014/010131
(CHERUGHAT) 		3623022000NRG24140420230072057 15/04/2023 bheeramma 3623022WL001563 bheeramma 00415 SBIN0020653 896 896 Processed 11/05/2023 1436693469 MRS MALGA BIRAMMA STATE BANK OF INDIA(508548)
151 NARKETPALLE TS-23-022-013-014/010140
(CHERUGHAT) 		3623022000NRG24140420230072059 15/04/2023 Jayamma 3623022WL001563 Jayamma 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693479 MRS VALLURI JAYAMMA STATE BANK OF INDIA(508548)
152 NARKETPALLE TS-23-022-013-014/010141
(CHERUGHAT) 		3623022000NRG24140420230072060 15/04/2023 Vemkanna 3623022WL001563 Vemkanna 00415 SBIN0020653 1792 1792 Processed 11/05/2023 1436693164 MR CIRA VENKANNA STATE BANK OF INDIA(508548)
153 NARKETPALLE TS-23-022-013-014/010177
(CHERUGHAT) 		3623022000NRG24140420230072064 15/04/2023 Mallamma 3623022WL001563 Mallamma 00415 SBIN0020653 1344 1344 Processed 11/05/2023 1436693237 MRS MALLAMMA MALGA STATE BANK OF INDIA(508548)
154 NARKETPALLE TS-23-022-013-014/010178
(CHERUGHAT) 		3623022000NRG24140420230072065 15/04/2023 Amdaalu 3623022WL001563 Amdaalu 00415 SBIN0020653 1792 1792 Processed 11/05/2023 1436693470 MRS KADAGANCHI ANDALU STATE BANK OF INDIA(508548)
155 NARKETPALLE TS-23-022-013-014/010178
(CHERUGHAT) 		3623022000NRG24140420230072066 15/04/2023 manjula 3623022WL001563 manjula 00415 SBIN0020653 1792 1792 Processed 11/05/2023 1436693243 MRS MANJULA KADAGANCHI STATE BANK OF INDIA(508548)
156 NARKETPALLE TS-23-022-013-014/010179
(CHERUGHAT) 		3623022000NRG24140420230072067 15/04/2023 Jamgamma 3623022WL001563 Jamgamma 00415 SBIN0020653 1344 1344 Processed 11/05/2023 1436693222 MS JANGAMMA DHAYYALA STATE BANK OF INDIA(508548)
157 NARKETPALLE TS-23-022-013-014/010180
(CHERUGHAT) 		3623022000NRG24140420230072068 15/04/2023 Mallayya 3623022WL001563 Mallayya 00415 SBIN0020653 896 896 Processed 11/05/2023 1436693171 MAUAIAH VALLURI IDBI BANK(607095)
158 NARKETPALLE TS-23-022-013-014/010180
(CHERUGHAT) 		3623022000NRG24140420230072069 15/04/2023 Padma 3623022WL001563 Padma 00415 SBIN0020653 1120 1120 Processed 11/05/2023 1436693173 Mrs. VALLURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARKETPALLE TS-23-022-013-014/010181
(CHERUGHAT) 		3623022000NRG24140420230072070 15/04/2023 Amdaalu 3623022WL001563 Amdaalu 00415 SBIN0020653 1568 1568 Processed 11/05/2023 1436693240 MS AADI ANDALU STATE BANK OF INDIA(508548)
160 NARKETPALLE TS-23-022-013-014/010182
(CHERUGHAT) 		3623022000NRG24140420230072071 15/04/2023 Padma 3623022WL001563 Padma 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693217 MOTE PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 NARKETPALLE TS-23-022-013-014/010182
(CHERUGHAT) 		3623022000NRG24140420230072072 15/04/2023 uma maheshwari 3623022WL001563 uma maheshwari 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693239 MRS MOTE UMAMAHESWARI STATE BANK OF INDIA(508548)
162 NARKETPALLE TS-23-022-013-014/010184
(CHERUGHAT) 		3623022000NRG24140420230072075 15/04/2023 Tirupatamma 3623022WL001563 Tirupatamma 00415 SBIN0020653 1120 1120 Processed 11/05/2023 1436693190 MR DASAJU TIRUPATHAMMA STATE BANK OF INDIA(508548)
163 NARKETPALLE TS-23-022-013-014/010190
(CHERUGHAT) 		3623022000NRG24140420230072077 15/04/2023 Andalu 3623022WL001563 Andalu 00415 SBIN0020653 1792 1792 Processed 11/05/2023 1436693498 KADAGANTI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARKETPALLE TS-23-022-013-014/010194
(CHERUGHAT) 		3623022000NRG24140420230072079 15/04/2023 Amdaalu 3623022WL001563 Amdaalu 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693184 CHIRA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARKETPALLE TS-23-022-013-014/010199
(CHERUGHAT) 		3623022000NRG24140420230072080 15/04/2023 Limgayya 3623022WL001563 Limgayya 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693224 BANDA LINGAIAH BANK OF BARODA(606985)
166 NARKETPALLE TS-23-022-013-014/010204
(CHERUGHAT) 		3623022000NRG24140420230072083 15/04/2023 Mallesham 3623022WL001563 Mallesham 00415 SBIN0020653 1792 1792 Processed 11/05/2023 1436693521 MALLESH CHEERA IDBI BANK(607095)
167 NARKETPALLE TS-23-022-013-014/010204
(CHERUGHAT) 		3623022000NRG24140420230072084 15/04/2023 Padma 3623022WL001563 Padma 00415 SBIN0020653 1568 1568 Processed 11/05/2023 1436693216 PADMA CHEERA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 NARKETPALLE TS-23-022-013-014/010205
(CHERUGHAT) 		3623022000NRG24140420230072085 15/04/2023 Ayilamma 3623022WL001563 Ayilamma 00415 SBIN0020653 1792 1792 Processed 11/05/2023 1436693496 AILAMMA DAYYALA IDBI BANK(607095)
169 NARKETPALLE TS-23-022-013-014/010271
(CHERUGHAT) 		3623022000NRG24140420230072088 15/04/2023 Shyaamala 3623022WL001563 Shyaamala 00415 SBIN0020653 1568 1568 Processed 11/05/2023 1436693517 MRS BALAM SHYAMALA STATE BANK OF INDIA(508548)
170 NARKETPALLE TS-23-022-013-014/010272
(CHERUGHAT) 		3623022000NRG24140420230072089 15/04/2023 Anitha 3623022WL001563 Anitha 00415 SBIN0020653 1568 1568 Processed 11/05/2023 1436693195 MRS CHEERA ANITHA STATE BANK OF INDIA(508548)
171 NARKETPALLE TS-23-022-013-014/010276
(CHERUGHAT) 		3623022000NRG24140420230072090 15/04/2023 Piccamma 3623022WL001563 Piccamma 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693471 MRS CHEERA PICHAMMA STATE BANK OF INDIA(508548)
172 NARKETPALLE TS-23-022-013-014/010288
(CHERUGHAT) 		3623022000NRG24140420230072092 15/04/2023 rajitha 3623022WL001563 rajitha 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693210 Mrs. Cheera Rajitha INDIAN BANK(607105)
173 NARKETPALLE TS-23-022-013-014/010290
(CHERUGHAT) 		3623022000NRG24140420230072014 15/04/2023 Shrishailam 3623022WL001562 Shrishailam 00415 SBIN0020653 2842 2842 Processed 11/05/2023 1436693170 MR VALLURI SRISHYLAM STATE BANK OF INDIA(508548)
174 NARKETPALLE TS-23-022-013-014/010304
(CHERUGHAT) 		3623022000NRG24140420230072094 15/04/2023 Nagarani 3623022WL001563 Nagarani 00415 SBIN0020653 2016 2016 Processed 11/05/2023 1436693209 Mr. Mote Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARKETPALLE TS-23-022-013-014/010307
(CHERUGHAT) 		3623022000NRG24140420230072096 15/04/2023 kalavathi 3623022WL001563 kalavathi 00415 SBIN0020653 1568 1568 Processed 11/05/2023 1436693487 MRS RAGIPANI KALAVATHI STATE BANK OF INDIA(508548)
176 NARKETPALLE TS-23-022-013-014/010307
(CHERUGHAT) 		3623022000NRG24140420230072095 15/04/2023 shankara chari 3623022WL001563 shankara chari 00415 SBIN0020653 224 224 Processed 11/05/2023 1436693168 MR RAGIPHANI SHANKARA CHARY STATE BANK OF INDIA(508548)
177 NARKETPALLE TS-23-022-013-014/010311
(CHERUGHAT) 		3623022000NRG24140420230072097 15/04/2023 pushpalath 3623022WL001563 pushpalath 00415 SBIN0020653 1344 1344 Processed 11/05/2023 1436693501 MRS MOTE PUSHPALATHA STATE BANK OF INDIA(508548)
178 NARKETPALLE TS-23-022-013-014/010321
(CHERUGHAT) 		3623022000NRG24140420230072099 15/04/2023 vijaya 3623022WL001563 vijaya 00415 SBIN0020653 1120 1120 Processed 11/05/2023 1436693532 MRS CHEERA VIJAYA STATE BANK OF INDIA(508548)
179 NARKETPALLE TS-23-022-013-014/010332
(CHERUGHAT) 		3623022000NRG24140420230072101 15/04/2023 parvatamma 3623022WL001563 parvatamma 00415 SBIN0020653 1792 1792 Processed 11/05/2023 1436693475 MRS KANDAGACHI PARVARTHAMMA STATE BANK OF INDIA(508548)
180 NARKETPALLE TS-23-022-013-014/010344
(CHERUGHAT) 		3623022000NRG24140420230072102 15/04/2023 shankar 3623022WL001563 shankar 00415 SBIN0020653 1426 1426 Processed 11/05/2023 1436693473 SHANKAR CHEERA IDBI BANK(607095)
181 NARKETPALLE TS-23-022-013-014/010344
(CHERUGHAT) 		3623022000NRG24140420230072103 15/04/2023 uma 3623022WL001563 uma 00415 SBIN0020653 1833 1833 Processed 11/05/2023 1436693535 UMA CHERA IDBI BANK(607095)
182 NARKETPALLE TS-23-022-013-014/010345
(CHERUGHAT) 		3623022000NRG24140420230072104 15/04/2023 kushma 3623022WL001563 kushma 00415 SBIN0020653 1120 1120 Processed 11/05/2023 1436693244 MRS KUSHMA PETA STATE BANK OF INDIA(508548)
183 NARKETPALLE TS-23-022-016-016/010005
(CHOUDAM PALLE) 		3623022000NRG24140420230071933 15/04/2023 Maadhavi 3623022WL001561 Maadhavi 00415 SBIN0020653 307 307 Processed 11/05/2023 1436693181 MS DUDALA MADHAVI STATE BANK OF INDIA(508548)
184 NARKETPALLE TS-23-022-016-016/010019
(CHOUDAM PALLE) 		3623022000NRG24140420230071937 15/04/2023 Pushpalata 3623022WL001561 Pushpalata 00415 SBIN0020653 613 613 Processed 11/05/2023 1436693213 MRS CHINTA PUSHPLATA STATE BANK OF INDIA(508548)
185 NARKETPALLE TS-23-022-016-016/010022
(CHOUDAM PALLE) 		3623022000NRG24140420230071939 15/04/2023 Narsamma 3623022WL001561 Narsamma 00415 SBIN0020653 307 307 Processed 11/05/2023 1436693507 Mrs. MARRI NARSAMMA INDIAN BANK(607105)
186 NARKETPALLE TS-23-022-016-016/010036
(CHOUDAM PALLE) 		3623022000NRG24140420230071946 15/04/2023 Padma 3623022WL001561 Padma 00415 SBIN0020653 920 920 Processed 11/05/2023 1436693204 GUNDEBOINA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
187 NARKETPALLE TS-23-022-016-016/010067
(CHOUDAM PALLE) 		3623022000NRG24140420230071956 15/04/2023 Vemkat Reddi 3623022WL001561 Vemkat Reddi 00415 SBIN0020653 153 153 Processed 11/05/2023 1436693598 MR VENKAT REDDY ERS PADMA ALLURI STATE BANK OF INDIA(508548)
188 NARKETPALLE TS-23-022-016-016/010068
(CHOUDAM PALLE) 		3623022000NRG24140420230071957 15/04/2023 Yaadamma 3623022WL001561 Yaadamma 00415 SBIN0020653 460 460 Processed 11/05/2023 1436693483 MRS ALLURI YADAMMA STATE BANK OF INDIA(508548)
189 NARKETPALLE TS-23-022-016-016/010070
(CHOUDAM PALLE) 		3623022000NRG24140420230071958 15/04/2023 Amjamma 3623022WL001561 Amjamma 00415 SBIN0020653 613 613 Processed 11/05/2023 1436693186 MS BOPPANI ANJAMMA STATE BANK OF INDIA(508548)
190 NARKETPALLE TS-23-022-016-016/010071
(CHOUDAM PALLE) 		3623022000NRG24140420230071959 15/04/2023 Umaaraani 3623022WL001561 Umaaraani 00415 SBIN0020653 920 920 Processed 11/05/2023 1436693175 MRS BOPPANI UMA RANI STATE BANK OF INDIA(508548)
191 NARKETPALLE TS-23-022-016-016/010075
(CHOUDAM PALLE) 		3623022000NRG24140420230071961 15/04/2023 Muttamma 3623022WL001561 Muttamma 00415 SBIN0020653 460 460 Processed 11/05/2023 1436693523 MRS MUTHAMMA CHERUKUPALLY STATE BANK OF INDIA(508548)
192 NARKETPALLE TS-23-022-016-016/010078
(CHOUDAM PALLE) 		3623022000NRG24140420230071963 15/04/2023 Paarvatamma 3623022WL001561 Paarvatamma 00415 SBIN0020653 920 920 Processed 11/05/2023 1436693189 MS CHERUKUPALLY PARVATHAMMA STATE BANK OF INDIA(508548)
193 NARKETPALLE TS-23-022-016-016/010082
(CHOUDAM PALLE) 		3623022000NRG24140420230071964 15/04/2023 kavitha 3623022WL001561 kavitha 00415 SBIN0020653 920 920 Processed 11/05/2023 1436693508 MRS KAVITHA KATTA STATE BANK OF INDIA(508548)
194 NARKETPALLE TS-23-022-016-016/010092
(CHOUDAM PALLE) 		3623022000NRG24140420230071967 15/04/2023 Sugunamma 3623022WL001561 Sugunamma 00415 SBIN0020653 920 920 Processed 11/05/2023 1436693513 MRS SUGUNAMMA CHERUKUPALLY STATE BANK OF INDIA(508548)
195 NARKETPALLE TS-23-022-016-016/010095
(CHOUDAM PALLE) 		3623022000NRG24140420230071968 15/04/2023 Krishnamma 3623022WL001561 Krishnamma 00415 SBIN0020653 766 766 Processed 11/05/2023 1436693199 CHERUKUPALLY KRISHNAMMA BANK OF BARODA(606985)
196 NARKETPALLE TS-23-022-016-016/010097
(CHOUDAM PALLE) 		3623022000NRG24140420230071969 15/04/2023 Divya 3623022WL001561 Divya 00415 SBIN0020653 153 153 Processed 11/05/2023 1436693231 MS DIVYA CHERLKUPALLY STATE BANK OF INDIA(508548)
197 NARKETPALLE TS-23-022-016-016/010101
(CHOUDAM PALLE) 		3623022000NRG24140420230071970 15/04/2023 Amjamma 3623022WL001561 Amjamma 00415 SBIN0020653 460 460 Processed 11/05/2023 1436693193 Ms. CHERUKUPALLY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARKETPALLE TS-23-022-016-016/010103
(CHOUDAM PALLE) 		3623022000NRG24140420230071971 15/04/2023 Narsamma 3623022WL001561 Narsamma 00415 SBIN0020653 920 920 Processed 11/05/2023 1436693514 MRS CHERUKUPALLY NARSAMMA STATE BANK OF INDIA(508548)
199 NARKETPALLE TS-23-022-016-016/010109
(CHOUDAM PALLE) 		3623022000NRG24140420230071973 15/04/2023 Ellamma 3623022WL001561 Ellamma 00415 SBIN0020653 460 460 Processed 11/05/2023 1436693497 CHERUKUPALLY YELLAMMA UNION BANK OF INDIA(508500)
200 NARKETPALLE TS-23-022-016-016/010110
(CHOUDAM PALLE) 		3623022000NRG24140420230071974 15/04/2023 Ellamma 3623022WL001561 Ellamma 00415 SBIN0020653 766 766 Processed 11/05/2023 1436693515 Ms. CHERUKUPALLY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARKETPALLE TS-23-022-016-016/010113
(CHOUDAM PALLE) 		3623022000NRG24140420230071975 15/04/2023 Lakshmama 3623022WL001561 Lakshmama 00415 SBIN0020653 766 766 Processed 11/05/2023 1436693527 Mr. CHERUKUPALLY MANI INDIAN BANK(607105)
202 NARKETPALLE TS-23-022-016-016/010121
(CHOUDAM PALLE) 		3623022000NRG24140420230071976 15/04/2023 Paarvatamma 3623022WL001561 Paarvatamma 00415 SBIN0020653 613 613 Processed 11/05/2023 1436693178 Paarvatamma Ekula GENERAL POST OFFICE(607245)
203 NARKETPALLE TS-23-022-016-016/010122
(CHOUDAM PALLE) 		3623022000NRG24140420230071977 15/04/2023 Ellamma 3623022WL001561 Ellamma 00415 SBIN0020653 153 153 Processed 11/05/2023 1436693516 MRS YELLAMMA CHERUKUPALLY STATE BANK OF INDIA(508548)
204 NARKETPALLE TS-23-022-016-016/010123
(CHOUDAM PALLE) 		3623022000NRG24140420230071978 15/04/2023 Dhanamma 3623022WL001561 Dhanamma 00415 SBIN0020653 153 153 Processed 11/05/2023 1436693235 MS DHANAMMA CHERKUPALLY STATE BANK OF INDIA(508548)
205 NARKETPALLE TS-23-022-016-016/010127
(CHOUDAM PALLE) 		3623022000NRG24140420230071979 15/04/2023 Anasurya 3623022WL001561 Anasurya 00415 SBIN0020653 766 766 Processed 11/05/2023 1436693525 MRS ANASUYA AKULA STATE BANK OF INDIA(508548)
206 NARKETPALLE TS-23-022-016-016/010137
(CHOUDAM PALLE) 		3623022000NRG24140420230071982 15/04/2023 Somalata 3623022WL001561 Somalata 00415 SBIN0020653 613 613 Processed 11/05/2023 1436693211 Somalata Cherkupalli GENERAL POST OFFICE(607245)
207 NARKETPALLE TS-23-022-016-016/010142
(CHOUDAM PALLE) 		3623022000NRG24140420230071984 15/04/2023 Nirmala 3623022WL001561 Nirmala 00415 SBIN0020653 613 613 Processed 11/05/2023 1436693188 GANTA NIRMALA BANK OF BARODA(606985)
208 NARKETPALLE TS-23-022-016-016/010151
(CHOUDAM PALLE) 		3623022000NRG24140420230071986 15/04/2023 Kamalamma 3623022WL001561 Kamalamma 00415 SBIN0020653 307 307 Processed 11/05/2023 1436693500 KATTEKUNTLA KALAMMA UNION BANK OF INDIA(508500)
209 NARKETPALLE TS-23-022-016-016/010159
(CHOUDAM PALLE) 		3623022000NRG24140420230071988 15/04/2023 Padma 3623022WL001561 Padma 00415 SBIN0020653 460 460 Processed 11/05/2023 1436693502 MRS NARRA PADMA STATE BANK OF INDIA(508548)
210 NARKETPALLE TS-23-022-016-016/010168
(CHOUDAM PALLE) 		3623022000NRG24140420230071990 15/04/2023 Padmaavati 3623022WL001561 Padmaavati 00415 SBIN0020653 613 613 Processed 11/05/2023 1436693197 Padmavati Nandyala GENERAL POST OFFICE(607245)
211 NARKETPALLE TS-23-022-016-016/010169
(CHOUDAM PALLE) 		3623022000NRG24140420230071991 15/04/2023 Amdaalu 3623022WL001561 Amdaalu 00415 SBIN0020653 920 920 Processed 11/05/2023 1436693182 MS KATTA ANDALU STATE BANK OF INDIA(508548)
212 NARKETPALLE TS-23-022-016-016/010173
(CHOUDAM PALLE) 		3623022000NRG24140420230071995 15/04/2023 Swaati 3623022WL001561 Swaati 00415 SBIN0020653 613 613 Processed 11/05/2023 1436693212 MRS SWATI CHERKUPALLY STATE BANK OF INDIA(508548)
213 NARKETPALLE TS-23-022-016-016/010182
(CHOUDAM PALLE) 		3623022000NRG24140420230071997 15/04/2023 Padma 3623022WL001561 Padma 00415 SBIN0020653 153 153 Processed 11/05/2023 1436693484 MRS DESHI REDDY PADMA STATE BANK OF INDIA(508548)
214 NARKETPALLE TS-23-022-016-016/010218
(CHOUDAM PALLE) 		3623022000NRG24140420230072005 15/04/2023 Krishnaveni 3623022WL001561 Krishnaveni 00415 SBIN0020653 920 920 Processed 11/05/2023 1436693236 MRS KRISHNAVENI ALUGUBELLI STATE BANK OF INDIA(508548)
215 NARKETPALLE TS-23-022-016-016/010242
(CHOUDAM PALLE) 		3623022000NRG24140420230072007 15/04/2023 Sraavani 3623022WL001561 Sraavani 00415 SBIN0020653 307 307 Processed 11/05/2023 1436693233 DAMARA SNEHA BANK OF BARODA(606985)
216 NARKETPALLE TS-23-022-016-016/010247
(CHOUDAM PALLE) 		3623022000NRG24140420230072008 15/04/2023 Vijaya 3623022WL001561 Vijaya 00415 SBIN0020653 460 460 Processed 11/05/2023 1436693206 CherkupallyVijaya FINCARE SMALL FINANCE BANK LTD(608304)
217 NARKETPALLE TS-23-022-016-016/010274
(CHOUDAM PALLE) 		3623022000NRG24140420230072012 15/04/2023 varalakshmi 3623022WL001561 varalakshmi 00415 SBIN0020653 920 920 Processed 11/05/2023 1436693534 MRS DAMERA VARALAXMI STATE BANK OF INDIA(508548)
218 NARKETPALLE TS-23-022-016-016/010275
(CHOUDAM PALLE) 		3623022000NRG24140420230072013 15/04/2023 keerthi 3623022WL001561 keerthi 00415 SBIN0020653 920 920 Processed 11/05/2023 1436693214 MRS KEERTHI CHERKUPALLY STATE BANK OF INDIA(508548)
219 NARKETPALLE TS-23-022-017-017/020195
(BRAHMANVELLEMLA) 		3623022000NRG24150420230078780 15/04/2023 Shobha 3623022WL001749 Shobha 00415 SBIN0020653 2720 2720 Processed 11/05/2023 1436693526 MRS SHOBA MANUPATI STATE BANK OF INDIA(508548)
220 NARKETPALLE TS-23-022-019-019/010032
(YELLAREDDY GUDA) 		3623022000NRG24150420230077921 15/04/2023 Lacchayya 3623022WL001722 Lacchayya 00415 SBIN0020653 2448 2448 Processed 11/05/2023 1436693219 LACHAIAH MEDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 NARKETPALLE TS-23-022-024-001/020323
(JUVVIGUDEM) 		3623022000NRG24150420230077919 15/04/2023 renuka 3623022WL001720 renuka 00415 SBIN0020653 2720 2720 Processed 11/05/2023 1436693207 Mrs. NARKETPALLY RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARKETPALLE TS-23-022-024-001/030074
(JUVVIGUDEM) 		3623022000NRG24150420230077904 15/04/2023 Jayamma 3623022WL001719 Jayamma 00415 SBIN0020653 2027 2027 Processed 11/05/2023 1436693455 Mrs. Soppari Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARKETPALLE TS-23-022-024-001/030074
(JUVVIGUDEM) 		3623022000NRG24150420230077903 15/04/2023 Narsayya 3623022WL001719 Narsayya 00415 SBIN0020653 2027 2027 Processed 11/05/2023 1436693459 SOPPARI NARSIMHA BANK OF BARODA(606985)
224 NARKETPALLE TS-23-022-028-001/020013
(TIRUMALAGIRI) 		3623022000NRG24140420230072297 15/04/2023 Rajitha 3623022WL001578 Rajitha 00415 SBIN0020653 620 620 Processed 11/05/2023 1436693218 MRS BELLY RAJITHA STATE BANK OF INDIA(508548)
225 NARKETPALLE TS-23-022-028-001/020040
(TIRUMALAGIRI) 		3623022000NRG24140420230072300 15/04/2023 Jellamma 3623022WL001578 Jellamma 00415 SBIN0020653 1240 1240 Processed 11/05/2023 1436693228 MRS JALLAMMA THOTAKURI STATE BANK OF INDIA(508548)
226 NARKETPALLE TS-23-022-028-001/020043
(TIRUMALAGIRI) 		3623022000NRG24140420230072302 15/04/2023 Muttamma 3623022WL001578 Muttamma 00415 SBIN0020653 1550 1550 Processed 11/05/2023 1436693587 MRS BODA MUTHAMMA STATE BANK OF INDIA(508548)
227 NARKETPALLE TS-23-022-028-001/020087
(TIRUMALAGIRI) 		3623022000NRG24140420230072315 15/04/2023 Yaadamma 3623022WL001578 Yaadamma 00415 SBIN0020653 1550 1550 Processed 11/05/2023 1436693530 MRS YADAMMA BOJJA STATE BANK OF INDIA(508548)
228 NARKETPALLE TS-23-022-028-001/020088
(TIRUMALAGIRI) 		3623022000NRG24140420230072316 15/04/2023 Padmamma 3623022WL001578 Padmamma 00415 SBIN0020653 1240 1240 Processed 11/05/2023 1436693482 MRS KANNEBOINA PADMA STATE BANK OF INDIA(508548)
229 NARKETPALLE TS-23-022-028-001/020090
(TIRUMALAGIRI) 		3623022000NRG24140420230072317 15/04/2023 Indramma 3623022WL001578 Indramma 00415 SBIN0020653 1395 1395 Processed 11/05/2023 1436693163 MS DESHAPAKA INDIRAMMA ALIAS BODA INDIRA STATE BANK OF INDIA(508548)
230 NARKETPALLE TS-23-022-028-001/020136
(TIRUMALAGIRI) 		3623022000NRG24140420230072319 15/04/2023 Kavita 3623022WL001578 Kavita 00415 SBIN0020653 310 310 Processed 11/05/2023 1436693183 LINGALA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARKETPALLE TS-23-022-028-001/020138
(TIRUMALAGIRI) 		3623022000NRG24140420230072321 15/04/2023 Saidamma 3623022WL001578 Saidamma 00415 SBIN0020653 465 465 Processed 11/05/2023 1436693522 MRS SAIDAMMA LINGALA STATE BANK OF INDIA(508548)
232 NARKETPALLE TS-23-022-028-001/020143
(TIRUMALAGIRI) 		3623022000NRG24140420230072323 15/04/2023 Mangamma 3623022WL001578 Mangamma 00415 SBIN0020653 1240 1240 Processed 11/05/2023 1436693524 MR MANGAMMA BODA STATE BANK OF INDIA(508548)
233 NARKETPALLE TS-23-022-028-001/020145
(TIRUMALAGIRI) 		3623022000NRG24140420230072325 15/04/2023 Venkatamma 3623022WL001578 Venkatamma 00415 SBIN0020653 620 620 Processed 11/05/2023 1436693205 MS VENKATAMMA BODA STATE BANK OF INDIA(508548)
234 NARKETPALLE TS-23-022-028-001/020148
(TIRUMALAGIRI) 		3623022000NRG24140420230072326 15/04/2023 Laxmi 3623022WL001578 Laxmi 00415 SBIN0020653 1240 1240 Processed 11/05/2023 1436693226 MS LAXMI BODA STATE BANK OF INDIA(508548)
235 NARKETPALLE TS-23-022-028-001/020166
(TIRUMALAGIRI) 		3623022000NRG24140420230072332 15/04/2023 Sulochana 3623022WL001578 Sulochana 00415 SBIN0020653 1085 1085 Processed 11/05/2023 1436693208 MRS SULOCHANA BODA STATE BANK OF INDIA(508548)
236 NARKETPALLE TS-23-022-028-001/020167
(TIRUMALAGIRI) 		3623022000NRG24140420230072296 15/04/2023 sulochana 3623022WL001577 sulochana 00415 SBIN0020653 2720 2720 Processed 11/05/2023 1436693586 MRS BHATU SULOCHANA STATE BANK OF INDIA(508548)
237 NARKETPALLE TS-23-022-028-001/020183
(TIRUMALAGIRI) 		3623022000NRG24140420230072336 15/04/2023 Alivelu 3623022WL001578 Alivelu 00415 SBIN0020653 1550 1550 Processed 11/05/2023 1436693458 MRS BODA ALIVELU STATE BANK OF INDIA(508548)
238 NARKETPALLE TS-23-022-028-001/020185
(TIRUMALAGIRI) 		3623022000NRG24140420230072337 15/04/2023 Navanitha 3623022WL001578 Navanitha 00415 SBIN0020653 310 310 Processed 11/05/2023 1436693533 MRS BELLI NAVANEETHA STATE BANK OF INDIA(508548)
SubTotal 195600 195600
239 NARKETPALLE TS-23-022-013-014/010001
(CHERUGHAT) 		3623022000NRG24140420230072015 15/04/2023 Raamulu 3623022WL001563 Raamulu 00415 SBIN0020763 1568 1568 Processed 11/05/2023 1436693177 RAMULU KUKUTLA IDBI BANK(607095)
SubTotal 1568 1568
240 NARKETPALLE TS-23-022-001-004/010195
(NAKKALA PALLE) 		3623022000NRG24140420230072280 15/04/2023 Vinoda 3623022WL001575 Vinoda 00415 SBIN0RRAPGB 755 755 Processed 11/05/2023 1436693568 Mrs. BASHAPAKA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARKETPALLE TS-23-022-012-013/010133
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072167 15/04/2023 Andalu 3623022WL001570 Andalu 00415 SBIN0RRAPGB 1356 1356 Processed 11/05/2023 1436693294 Mrs. GANDHAMALLA ANDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARKETPALLE TS-23-022-028-001/020056
(TIRUMALAGIRI) 		3623022000NRG24140420230072306 15/04/2023 Raamulamma 3623022WL001578 Raamulamma 00415 SBIN0RRAPGB 775 775 Processed 11/05/2023 1436693340 Mrs. Belli Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2886 2886
243 NARKETPALLE TS-23-022-012-013/010078
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072158 15/04/2023 Maaramma 3623022WL001570 Maaramma 00468 UBIN0911925 1507 1507 Processed 11/05/2023 1436693435 TANDA MARAMMA UNION BANK OF INDIA(508500)
244 NARKETPALLE TS-23-022-012-013/010091
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072161 15/04/2023 Saidamma 3623022WL001570 Saidamma 00468 UBIN0911925 301 301 Processed 11/05/2023 1436693592 BODDUPELLI SAIDAMMA UNION BANK OF INDIA(508500)
245 NARKETPALLE TS-23-022-012-013/010134
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072168 15/04/2023 Lakshmi 3623022WL001570 Lakshmi 00468 UBIN0911925 753 753 Processed 11/05/2023 1436693433 DASARI LAKSHMAMMA UNION BANK OF INDIA(508500)
246 NARKETPALLE TS-23-022-012-013/010141
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072170 15/04/2023 Madaar Saab 3623022WL001570 Madaar Saab 00468 UBIN0911925 1507 1507 Processed 11/05/2023 1436693595 SHAIK MADHAR UNION BANK OF INDIA(508500)
247 NARKETPALLE TS-23-022-012-013/010281
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072191 15/04/2023 Padma 3623022WL001570 Padma 00468 UBIN0911925 1356 1356 Processed 11/05/2023 1436693434 MRS DENKENI PADMA STATE BANK OF INDIA(508548)
248 NARKETPALLE TS-23-022-012-013/010374
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072196 15/04/2023 padma 3623022WL001570 padma 00468 UBIN0911925 1356 1356 Processed 11/05/2023 1436693432 UGGEPALLI PADMA UNION BANK OF INDIA(508500)
249 NARKETPALLE TS-23-022-012-013/010383
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072197 15/04/2023 Padma 3623022WL001570 Padma 00468 UBIN0911925 1356 1356 Processed 11/05/2023 1436693593 DASARI PADMA UNION BANK OF INDIA(508500)
250 NARKETPALLE TS-23-022-016-016/010006
(CHOUDAM PALLE) 		3623022000NRG24140420230071934 15/04/2023 Limgamma 3623022WL001561 Limgamma 00468 UBIN0911925 766 766 Processed 11/05/2023 1436693416 DHUDALA LINGAMMA UNION BANK OF INDIA(508500)
251 NARKETPALLE TS-23-022-016-016/010017
(CHOUDAM PALLE) 		3623022000NRG24140420230071936 15/04/2023 Maaramma 3623022WL001561 Maaramma 00468 UBIN0911925 766 766 Processed 11/05/2023 1436693594 Maaramma Cherkupalli GENERAL POST OFFICE(607245)
252 NARKETPALLE TS-23-022-016-016/010027
(CHOUDAM PALLE) 		3623022000NRG24140420230071940 15/04/2023 Raama Limgamma 3623022WL001561 Raama Limgamma 00468 UBIN0911925 766 766 Processed 11/05/2023 1436693407 DOODULA RAMALINGAMMA UNION BANK OF INDIA(508500)
253 NARKETPALLE TS-23-022-016-016/010031
(CHOUDAM PALLE) 		3623022000NRG24140420230071942 15/04/2023 Yaadayya 3623022WL001561 Yaadayya 00468 UBIN0911925 307 307 Processed 11/05/2023 1436693405 Yaadayya Dudala GENERAL POST OFFICE(607245)
254 NARKETPALLE TS-23-022-016-016/010034
(CHOUDAM PALLE) 		3623022000NRG24140420230071944 15/04/2023 Pushpamma 3623022WL001561 Pushpamma 00468 UBIN0911925 920 920 Processed 11/05/2023 1436693401 Pushpamma Nandyaali GENERAL POST OFFICE(607245)
255 NARKETPALLE TS-23-022-016-016/010038
(CHOUDAM PALLE) 		3623022000NRG24140420230071947 15/04/2023 Yaadamma 3623022WL001561 Yaadamma 00468 UBIN0911925 920 920 Processed 11/05/2023 1436693430 NANDYAL YADAMMA UNION BANK OF INDIA(508500)
256 NARKETPALLE TS-23-022-016-016/010041
(CHOUDAM PALLE) 		3623022000NRG24140420230071948 15/04/2023 Limgamma 3623022WL001561 Limgamma 00468 UBIN0911925 153 153 Processed 11/05/2023 1436693403 CHERUKUPALLY LINGAMMA UNION BANK OF INDIA(508500)
257 NARKETPALLE TS-23-022-016-016/010049
(CHOUDAM PALLE) 		3623022000NRG24140420230071950 15/04/2023 Amdaalu 3623022WL001561 Amdaalu 00468 UBIN0911925 460 460 Processed 11/05/2023 1436693408 DAMERA ANDALU UNION BANK OF INDIA(508500)
258 NARKETPALLE TS-23-022-016-016/010050
(CHOUDAM PALLE) 		3623022000NRG24140420230071951 15/04/2023 Camdrakala 3623022WL001561 Camdrakala 00468 UBIN0911925 460 460 Processed 11/05/2023 1436693414 DAMERA CHANDRAKALA UNION BANK OF INDIA(508500)
259 NARKETPALLE TS-23-022-016-016/010055
(CHOUDAM PALLE) 		3623022000NRG24140420230071953 15/04/2023 Ramanamma 3623022WL001561 Ramanamma 00468 UBIN0911925 460 460 Processed 11/05/2023 1436693596 RAMANAMMA DAMERA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
260 NARKETPALLE TS-23-022-016-016/010057
(CHOUDAM PALLE) 		3623022000NRG24140420230071954 15/04/2023 Mamgamma 3623022WL001561 Mamgamma 00468 UBIN0911925 307 307 Processed 11/05/2023 1436693413 DAMERA MANGAMMA UNION BANK OF INDIA(508500)
261 NARKETPALLE TS-23-022-016-016/010062
(CHOUDAM PALLE) 		3623022000NRG24140420230071955 15/04/2023 Raamulamma 3623022WL001561 Raamulamma 00468 UBIN0911925 920 920 Processed 11/05/2023 1436693411 ALURI RAMULAMMA UNION BANK OF INDIA(508500)
262 NARKETPALLE TS-23-022-016-016/010077
(CHOUDAM PALLE) 		3623022000NRG24140420230071962 15/04/2023 Amdaalu 3623022WL001561 Amdaalu 00468 UBIN0911925 307 307 Processed 11/05/2023 1436693410 MR CHERUKUPALLY ANDALU STATE BANK OF INDIA(508548)
263 NARKETPALLE TS-23-022-016-016/010106
(CHOUDAM PALLE) 		3623022000NRG24140420230071972 15/04/2023 Kalamma 3623022WL001561 Kalamma 00468 UBIN0911925 460 460 Processed 11/05/2023 1436693412 ALURI KALAMMA UNION BANK OF INDIA(508500)
264 NARKETPALLE TS-23-022-016-016/010131
(CHOUDAM PALLE) 		3623022000NRG24140420230071980 15/04/2023 Shailaja 3623022WL001561 Shailaja 00468 UBIN0911925 920 920 Processed 11/05/2023 1436693404 Mr. DEVALAPALLY SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARKETPALLE TS-23-022-016-016/010131
(CHOUDAM PALLE) 		3623022000NRG24140420230071981 15/04/2023 Yaadireddi 3623022WL001561 Yaadireddi 00468 UBIN0911925 766 766 Processed 11/05/2023 1436693419 DEVALAPALLY YADIREDDY UNION BANK OF INDIA(508500)
266 NARKETPALLE TS-23-022-016-016/010153
(CHOUDAM PALLE) 		3623022000NRG24140420230071987 15/04/2023 Baaratamma 3623022WL001561 Baaratamma 00468 UBIN0911925 307 307 Processed 11/05/2023 1436693402 MARRI BHARATHAMMA BANK OF BARODA(606985)
267 NARKETPALLE TS-23-022-016-016/010170
(CHOUDAM PALLE) 		3623022000NRG24140420230071992 15/04/2023 Cinna Yaadamma 3623022WL001561 Cinna Yaadamma 00468 UBIN0911925 766 766 Processed 11/05/2023 1436693406 ALURI YADAMMA UNION BANK OF INDIA(508500)
268 NARKETPALLE TS-23-022-016-016/010180
(CHOUDAM PALLE) 		3623022000NRG24140420230071996 15/04/2023 Raani 3623022WL001561 Raani 00468 UBIN0911925 153 153 Processed 11/05/2023 1436693415 DESHIREDDY RANI UNION BANK OF INDIA(508500)
269 NARKETPALLE TS-23-022-016-016/010188
(CHOUDAM PALLE) 		3623022000NRG24140420230071998 15/04/2023 Indiramma 3623022WL001561 Indiramma 00468 UBIN0911925 766 766 Processed 11/05/2023 1436693418 NANDYALA INDIRAMMA CANARA BANK(508532)
270 NARKETPALLE TS-23-022-016-016/010214
(CHOUDAM PALLE) 		3623022000NRG24140420230072003 15/04/2023 Maadhavi 3623022WL001561 Maadhavi 00468 UBIN0911925 153 153 Processed 11/05/2023 1436693431 MR SARPANCH PANCHAYATH SECREATARY GRAM P STATE BANK OF INDIA(508548)
271 NARKETPALLE TS-23-022-016-016/010253
(CHOUDAM PALLE) 		3623022000NRG24140420230072009 15/04/2023 Ashwini 3623022WL001561 Ashwini 00468 UBIN0911925 613 613 Processed 11/05/2023 1436693417 DAMERA ASHWINI UNION BANK OF INDIA(508500)
272 NARKETPALLE TS-23-022-028-001/020031
(TIRUMALAGIRI) 		3623022000NRG24140420230072299 15/04/2023 Istaaramma 3623022WL001578 Istaaramma 00468 UBIN0911925 620 620 Processed 11/05/2023 1436693409 MRS CHENNABOINA ISTARAMMA STATE BANK OF INDIA(508548)
273 NARKETPALLE TS-23-022-028-001/020141
(TIRUMALAGIRI) 		3623022000NRG24140420230072322 15/04/2023 Padma 3623022WL001578 Padma 00468 UBIN0911925 1395 1395 Processed 11/05/2023 1436693591 BELLY PADMA UNION BANK OF INDIA(508500)
SubTotal 22567 22567
274 NARKETPALLE TS-23-022-006-003/030008
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072112 15/04/2023 Narsamma 3623022WL001565 Narsamma 00684 APGV0006218 260 260 Processed 11/05/2023 1436693566 Mrs. Royala Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARKETPALLE TS-23-022-006-003/030033
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072115 15/04/2023 Mallayya 3623022WL001565 Mallayya 00684 APGV0006218 130 130 Processed 11/05/2023 1436693306 Mr. GONDALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARKETPALLE TS-23-022-006-003/030113
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072120 15/04/2023 Swapna 3623022WL001565 Swapna 00684 APGV0006218 650 650 Processed 11/05/2023 1436693549 KAMMAMPATI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARKETPALLE TS-23-022-006-003/030135
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072123 15/04/2023 Ketamma 3623022WL001565 Ketamma 00684 APGV0006218 520 520 Processed 11/05/2023 1436693374 Mrs. VARRE KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARKETPALLE TS-23-022-006-003/030139
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072124 15/04/2023 Raamulamma 3623022WL001565 Raamulamma 00684 APGV0006218 130 130 Processed 11/05/2023 1436693554 Mrs. Dasari Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARKETPALLE TS-23-022-006-003/030352
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072110 15/04/2023 Rajitha 3623022WL001564 Rajitha 00684 APGV0006218 2720 2720 Processed 11/05/2023 1436693378 Mrs. Kollu Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARKETPALLE TS-23-022-006-003/030356
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072134 15/04/2023 Raamlamma 3623022WL001565 Raamlamma 00684 APGV0006218 520 520 Processed 11/05/2023 1436693564 Mrs. Thirugamalla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARKETPALLE TS-23-022-012-013/010013
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072141 15/04/2023 Kalamma 3623022WL001570 Kalamma 00684 APGV0006218 753 753 Processed 11/05/2023 1436693343 Mrs. PALAKURI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARKETPALLE TS-23-022-012-013/010016
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072143 15/04/2023 Muttaiah 3623022WL001570 Muttaiah 00684 APGV0006218 904 904 Processed 11/05/2023 1436693352 Mr. KONETI . MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARKETPALLE TS-23-022-012-013/010031
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072146 15/04/2023 Yaadamma 3623022WL001570 Yaadamma 00684 APGV0006218 1055 1055 Processed 11/05/2023 1436693350 Mrs. KORMI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARKETPALLE TS-23-022-012-013/010033
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072147 15/04/2023 Lakshmamma 3623022WL001570 Lakshmamma 00684 APGV0006218 1507 1507 Processed 11/05/2023 1436693357 Mrs. Gattigundla Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARKETPALLE TS-23-022-012-013/010065
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072157 15/04/2023 Mallamma 3623022WL001570 Mallamma 00684 APGV0006218 904 904 Processed 11/05/2023 1436693277 Mrs. POTHAGONI ANJAIAH MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARKETPALLE TS-23-022-012-013/010088
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072159 15/04/2023 Narsimha 3623022WL001570 Narsimha 00684 APGV0006218 1507 1507 Processed 11/05/2023 1436693560 Mr. Gattigundla Narsimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NARKETPALLE TS-23-022-012-013/010098
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072162 15/04/2023 Vemkatamma 3623022WL001570 Vemkatamma 00684 APGV0006218 603 603 Processed 11/05/2023 1436693301 Mrs. ORUGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARKETPALLE TS-23-022-012-013/010117
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072164 15/04/2023 Prameela 3623022WL001570 Prameela 00684 APGV0006218 753 753 Processed 11/05/2023 1436693353 Mrs. KANAKATI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARKETPALLE TS-23-022-012-013/010160
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072176 15/04/2023 Anjamma 3623022WL001570 Anjamma 00684 APGV0006218 603 603 Processed 11/05/2023 1436693379 Mrs. Dasari Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARKETPALLE TS-23-022-012-013/010238
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072185 15/04/2023 Padma 3623022WL001570 Padma 00684 APGV0006218 904 904 Processed 11/05/2023 1436693295 KOYAGURI PADMA BANK OF BARODA(606985)
291 NARKETPALLE TS-23-022-012-013/010251
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072189 15/04/2023 Kalamma 3623022WL001570 Kalamma 00684 APGV0006218 1055 1055 Processed 11/05/2023 1436693351 Mrs. DENKINI KALAMMA WO DENKINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARKETPALLE TS-23-022-012-013/010356
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072195 15/04/2023 Sathamma 3623022WL001570 Sathamma 00684 APGV0006218 1507 1507 Processed 11/05/2023 1436693304 Sathamma daMDeMpalli GENERAL POST OFFICE(607245)
293 NARKETPALLE TS-23-022-012-013/010390
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072199 15/04/2023 shamala 3623022WL001570 shamala 00684 APGV0006218 1507 1507 Processed 11/05/2023 1436693342 Mrs. Gandhamalla Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARKETPALLE TS-23-022-012-013/010415
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072201 15/04/2023 Rani 3623022WL001570 Rani 00684 APGV0006218 1507 1507 Processed 11/05/2023 1436693558 Mrs. MAMIDI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NARKETPALLE TS-23-022-012-013/010482
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072209 15/04/2023 kotamma 3623022WL001570 kotamma 00684 APGV0006218 1507 1507 Processed 11/05/2023 1436693302 Mrs. MEKALA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARKETPALLE TS-23-022-013-014/010183
(CHERUGHAT) 		3623022000NRG24140420230072074 15/04/2023 Padma 3623022WL001563 Padma 00684 APGV0006218 224 224 Processed 11/05/2023 1436693296 Mrs. Balam Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NARKETPALLE TS-23-022-021-001/020016
(CHIPPALAPALLY) 		3623022000NRG24140420230072136 15/04/2023 Narsamma 3623022WL001566 Narsamma 00684 APGV0006218 1904 1904 Processed 11/05/2023 1436693561 Mrs. VALIGONDA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARKETPALLE TS-23-022-024-001/020040
(JUVVIGUDEM) 		3623022000NRG24150420230077883 15/04/2023 Madhusudhanreddy 3623022WL001719 Madhusudhanreddy 00684 APGV0006218 2027 2027 Processed 11/05/2023 1436693346 Mr. ALUGUBELLI MADHUSUDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARKETPALLE TS-23-022-024-001/020040
(JUVVIGUDEM) 		3623022000NRG24150420230077884 15/04/2023 Sandyaraai 3623022WL001719 Sandyaraai 00684 APGV0006218 1622 1622 Processed 11/05/2023 1436693552 Mrs. Alugubelli Sandhya Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NARKETPALLE TS-23-022-024-001/030027
(JUVVIGUDEM) 		3623022000NRG24150420230077886 15/04/2023 Bhadraa Reddi 3623022WL001719 Bhadraa Reddi 00684 APGV0006218 1824 1824 Processed 11/05/2023 1436693376 Mr. ALUGUBELLI BHADRAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NARKETPALLE TS-23-022-024-001/030032
(JUVVIGUDEM) 		3623022000NRG24150420230077887 15/04/2023 Narsi Reddu 3623022WL001719 Narsi Reddu 00684 APGV0006218 2027 2027 Processed 11/05/2023 1436693375 Mrs. KANDIMALLA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NARKETPALLE TS-23-022-024-001/030036
(JUVVIGUDEM) 		3623022000NRG24150420230077889 15/04/2023 Padma 3623022WL001719 Padma 00684 APGV0006218 1622 1622 Processed 11/05/2023 1436693575 Mrs. BAIREDDY PADMA W O LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NARKETPALLE TS-23-022-024-001/030039
(JUVVIGUDEM) 		3623022000NRG24150420230077891 15/04/2023 Lakshmamma 3623022WL001719 Lakshmamma 00684 APGV0006218 1014 1014 Processed 11/05/2023 1436693303 Mrs. Sudireddy Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NARKETPALLE TS-23-022-024-001/030040
(JUVVIGUDEM) 		3623022000NRG24150420230077892 15/04/2023 Vinoda 3623022WL001719 Vinoda 00684 APGV0006218 2027 2027 Processed 11/05/2023 1436693310 Mrs. KANDIMALLA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARKETPALLE TS-23-022-024-001/030041
(JUVVIGUDEM) 		3623022000NRG24150420230077893 15/04/2023 Narsi Reddi 3623022WL001719 Narsi Reddi 00684 APGV0006218 608 608 Processed 11/05/2023 1436693358 Mr. Alugubelli Narasi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NARKETPALLE TS-23-022-024-001/030042
(JUVVIGUDEM) 		3623022000NRG24150420230077895 15/04/2023 Pushpamma 3623022WL001719 Pushpamma 00684 APGV0006218 1824 1824 Processed 11/05/2023 1436693551 Mrs. PUSHPAMMA MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NARKETPALLE TS-23-022-024-001/030058
(JUVVIGUDEM) 		3623022000NRG24150420230077898 15/04/2023 Padma 3623022WL001719 Padma 00684 APGV0006218 2027 2027 Processed 11/05/2023 1436693576 VANGALA PADMA CANARA BANK(508532)
308 NARKETPALLE TS-23-022-024-001/030096
(JUVVIGUDEM) 		3623022000NRG24150420230077907 15/04/2023 Yellamma 3623022WL001719 Yellamma 00684 APGV0006218 811 811 Processed 11/05/2023 1436693553 Mrs. Malleboyina Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NARKETPALLE TS-23-022-024-001/030124
(JUVVIGUDEM) 		3623022000NRG24150420230077910 15/04/2023 Yaadamma 3623022WL001719 Yaadamma 00684 APGV0006218 1824 1824 Processed 11/05/2023 1436693377 Mrs. CHOPARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NARKETPALLE TS-23-022-024-001/030128
(JUVVIGUDEM) 		3623022000NRG24150420230077912 15/04/2023 Kalamma 3623022WL001719 Kalamma 00684 APGV0006218 203 203 Processed 11/05/2023 1436693349 Mrs. DASIREDDY KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NARKETPALLE TS-23-022-024-001/030162
(JUVVIGUDEM) 		3623022000NRG24150420230077916 15/04/2023 Kalamma 3623022WL001719 Kalamma 00684 APGV0006218 1824 1824 Processed 11/05/2023 1436693311 Mrs. Kukkala Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NARKETPALLE TS-23-022-026-001/020199
(POTHINENI PALLE) 		3623022000NRG24150420230077926 15/04/2023 SARITA 3623022WL001727 SARITA 00684 APGV0006218 2992 2992 Processed 11/05/2023 1436693559 MS BOLGURI SARITHA STATE BANK OF INDIA(508548)
313 NARKETPALLE TS-23-022-028-001/020055
(TIRUMALAGIRI) 		3623022000NRG24140420230072305 15/04/2023 Yaadamma 3623022WL001578 Yaadamma 00684 APGV0006218 930 930 Processed 11/05/2023 1436693300 Mrs. BELLI YADAMMA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NARKETPALLE TS-23-022-028-001/020077
(TIRUMALAGIRI) 		3623022000NRG24140420230072310 15/04/2023 Mallamma 3623022WL001578 Mallamma 00684 APGV0006218 930 930 Processed 11/05/2023 1436693276 Mrs. BONGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49770 49770
315 NARKETPALLE TS-23-022-001-004/010053
(NAKKALA PALLE) 		3623022000NRG24140420230072272 15/04/2023 Maarayya 3623022WL001575 Maarayya 00684 APGV0006235 453 453 Processed 11/05/2023 1436693548 Mr. SANGAPAKA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NARKETPALLE TS-23-022-002-002/010014
(AMMANABOLE) 		3623022000NRG24150420230076947 15/04/2023 Saambamma 3623022WL001715 Saambamma 00684 APGV0006235 758 758 Processed 11/05/2023 1436693390 GUNDU SAMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARKETPALLE TS-23-022-002-002/010015
(AMMANABOLE) 		3623022000NRG24150420230076948 15/04/2023 Kulsanbee 3623022WL001715 Kulsanbee 00684 APGV0006235 758 758 Processed 11/05/2023 1436693543 Mrs. Shaik Kulsan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NARKETPALLE TS-23-022-002-002/010016
(AMMANABOLE) 		3623022000NRG24150420230076949 15/04/2023 Latheef bee 3623022WL001715 Latheef bee 00684 APGV0006235 758 758 Processed 11/05/2023 1436693393 MS LATEEF BEE SHAIK STATE BANK OF INDIA(508548)
319 NARKETPALLE TS-23-022-002-002/010045
(AMMANABOLE) 		3623022000NRG24150420230076950 15/04/2023 Ussen Bee 3623022WL001715 Ussen Bee 00684 APGV0006235 303 303 Processed 11/05/2023 1436693288 SHAIK HUSSEN BEE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
320 NARKETPALLE TS-23-022-002-002/010102
(AMMANABOLE) 		3623022000NRG24150420230076952 15/04/2023 Munna Bee 3623022WL001715 Munna Bee 00684 APGV0006235 152 152 Processed 11/05/2023 1436693290 Mrs. SHAIK MUNNA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NARKETPALLE TS-23-022-002-002/010131
(AMMANABOLE) 		3623022000NRG24150420230076954 15/04/2023 Rajani 3623022WL001715 Rajani 00684 APGV0006235 758 758 Processed 11/05/2023 1436693391 THULASI RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARKETPALLE TS-23-022-002-002/010131
(AMMANABOLE) 		3623022000NRG24150420230076953 15/04/2023 Shreenu 3623022WL001715 Shreenu 00684 APGV0006235 455 455 Processed 11/05/2023 1436693389 THULASI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARKETPALLE TS-23-022-002-002/010138
(AMMANABOLE) 		3623022000NRG24150420230076955 15/04/2023 Saidaa Bee 3623022WL001715 Saidaa Bee 00684 APGV0006235 606 606 Processed 11/05/2023 1436693395 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NARKETPALLE TS-23-022-002-002/010139
(AMMANABOLE) 		3623022000NRG24150420230076956 15/04/2023 Ussen Bee 3623022WL001715 Ussen Bee 00684 APGV0006235 606 606 Processed 11/05/2023 1436693279 Mrs. Shaik Husen Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NARKETPALLE TS-23-022-002-002/010140
(AMMANABOLE) 		3623022000NRG24150420230076957 15/04/2023 Imaambi 3623022WL001715 Imaambi 00684 APGV0006235 909 909 Processed 11/05/2023 1436693287 Mrs. SHAIK HIMAM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NARKETPALLE TS-23-022-002-002/010171
(AMMANABOLE) 		3623022000NRG24150420230076958 15/04/2023 Limgamma 3623022WL001715 Limgamma 00684 APGV0006235 909 909 Processed 11/05/2023 1436693582 Mrs. MEDIPELLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NARKETPALLE TS-23-022-002-002/010177
(AMMANABOLE) 		3623022000NRG24150420230076959 15/04/2023 Uppamma 3623022WL001715 Uppamma 00684 APGV0006235 909 909 Processed 11/05/2023 1436693286 Mrs. Bandela Uppamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NARKETPALLE TS-23-022-002-002/010178
(AMMANABOLE) 		3623022000NRG24150420230076960 15/04/2023 Saidamma 3623022WL001715 Saidamma 00684 APGV0006235 606 606 Processed 11/05/2023 1436693269 Mrs. MAKKA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NARKETPALLE TS-23-022-002-002/010179
(AMMANABOLE) 		3623022000NRG24150420230076961 15/04/2023 Maadaar Bee 3623022WL001715 Maadaar Bee 00684 APGV0006235 909 909 Processed 11/05/2023 1436693385 Mrs. SHAIK MADAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NARKETPALLE TS-23-022-002-002/010194
(AMMANABOLE) 		3623022000NRG24150420230076962 15/04/2023 Limgamma 3623022WL001715 Limgamma 00684 APGV0006235 606 606 Processed 11/05/2023 1436693398 Mrs. Jatangi Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NARKETPALLE TS-23-022-002-002/010216
(AMMANABOLE) 		3623022000NRG24150420230076963 15/04/2023 Lakshmi 3623022WL001715 Lakshmi 00684 APGV0006235 909 909 Processed 11/05/2023 1436693578 THULASI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARKETPALLE TS-23-022-002-002/010252
(AMMANABOLE) 		3623022000NRG24150420230076964 15/04/2023 Uppamma 3623022WL001715 Uppamma 00684 APGV0006235 909 909 Processed 11/05/2023 1436693271 Mrs. Arpula Upendra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NARKETPALLE TS-23-022-002-002/010310
(AMMANABOLE) 		3623022000NRG24150420230076965 15/04/2023 Nirmala 3623022WL001715 Nirmala 00684 APGV0006235 758 758 Processed 11/05/2023 1436693245 Mrs. MAKKA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NARKETPALLE TS-23-022-002-002/010325
(AMMANABOLE) 		3623022000NRG24150420230076966 15/04/2023 Meera Bee 3623022WL001715 Meera Bee 00684 APGV0006235 758 758 Processed 11/05/2023 1436693285 Mrs. Shaik Meera Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NARKETPALLE TS-23-022-002-002/010364
(AMMANABOLE) 		3623022000NRG24150420230076967 15/04/2023 Padma 3623022WL001715 Padma 00684 APGV0006235 909 909 Processed 11/05/2023 1436693396 Mrs. JATANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NARKETPALLE TS-23-022-002-002/010421
(AMMANABOLE) 		3623022000NRG24150420230076968 15/04/2023 Maadhavi 3623022WL001715 Maadhavi 00684 APGV0006235 152 152 Processed 11/05/2023 1436693265 Mrs. JAKKA MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NARKETPALLE TS-23-022-002-002/010483
(AMMANABOLE) 		3623022000NRG24140420230072214 15/04/2023 Satti Reddi 3623022WL001574 Satti Reddi 00684 APGV0006235 843 843 Processed 11/05/2023 1436693381 Mr. BADDAM SATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NARKETPALLE TS-23-022-002-002/010483
(AMMANABOLE) 		3623022000NRG24140420230072215 15/04/2023 Yadamma 3623022WL001574 Yadamma 00684 APGV0006235 843 843 Processed 11/05/2023 1436693297 Mrs. BADDAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NARKETPALLE TS-23-022-002-002/010539
(AMMANABOLE) 		3623022000NRG24150420230076969 15/04/2023 Lateep Bee 3623022WL001715 Lateep Bee 00684 APGV0006235 455 455 Processed 11/05/2023 1436693289 Mrs. Shaik Lattibe ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NARKETPALLE TS-23-022-002-002/010569
(AMMANABOLE) 		3623022000NRG24150420230076970 15/04/2023 Chattabhee 3623022WL001715 Chattabhee 00684 APGV0006235 909 909 Processed 11/05/2023 1436693541 Mrs. SHAIK CHATHABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NARKETPALLE TS-23-022-002-002/010605
(AMMANABOLE) 		3623022000NRG24150420230076974 15/04/2023 Amdalu 3623022WL001716 Amdalu 00684 APGV0006235 1632 1632 Processed 11/05/2023 1436693420 Mrs. ADAMA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NARKETPALLE TS-23-022-002-002/010699
(AMMANABOLE) 		3623022000NRG24150420230076971 15/04/2023 Parveen 3623022WL001715 Parveen 00684 APGV0006235 909 909 Processed 11/05/2023 1436693278 Mrs. Shaik Parveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NARKETPALLE TS-23-022-002-002/010725
(AMMANABOLE) 		3623022000NRG24150420230076972 15/04/2023 Upendra 3623022WL001715 Upendra 00684 APGV0006235 909 909 Processed 11/05/2023 1436693569 Mrs. UDUTHA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NARKETPALLE TS-23-022-002-002/010812
(AMMANABOLE) 		3623022000NRG24150420230076973 15/04/2023 Yaakub Bee 3623022WL001715 Yaakub Bee 00684 APGV0006235 909 909 Processed 11/05/2023 1436693291 Mrs. Shaik Yakubee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NARKETPALLE TS-23-022-002-002/030003
(AMMANABOLE) 		3623022000NRG24140420230072216 15/04/2023 Shamkaramma 3623022WL001574 Shamkaramma 00684 APGV0006235 843 843 Processed 11/05/2023 1436693542 Miss. MANDA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NARKETPALLE TS-23-022-002-002/030004
(AMMANABOLE) 		3623022000NRG24140420230072217 15/04/2023 Renuka 3623022WL001574 Renuka 00684 APGV0006235 843 843 Processed 11/05/2023 1436693577 Mrs. JOGU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NARKETPALLE TS-23-022-002-002/030009
(AMMANABOLE) 		3623022000NRG24140420230072218 15/04/2023 Lakshmayya 3623022WL001574 Lakshmayya 00684 APGV0006235 843 843 Processed 11/05/2023 1436693380 Mr. Manda Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NARKETPALLE TS-23-022-002-002/030009
(AMMANABOLE) 		3623022000NRG24140420230072219 15/04/2023 Shaantamma 3623022WL001574 Shaantamma 00684 APGV0006235 843 843 Processed 11/05/2023 1436693254 Mrs. MANDA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NARKETPALLE TS-23-022-002-002/030015
(AMMANABOLE) 		3623022000NRG24140420230072222 15/04/2023 Bhavani 3623022WL001574 Bhavani 00684 APGV0006235 632 632 Processed 11/05/2023 1436693264 MISS BANDELA BHAVANI STATE BANK OF INDIA(508548)
350 NARKETPALLE TS-23-022-002-002/030015
(AMMANABOLE) 		3623022000NRG24140420230072220 15/04/2023 Saidulu 3623022WL001574 Saidulu 00684 APGV0006235 211 211 Processed 11/05/2023 1436693547 Mrs. SAIDULU NALLABELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NARKETPALLE TS-23-022-002-002/030015
(AMMANABOLE) 		3623022000NRG24140420230072221 15/04/2023 Yallamma 3623022WL001574 Yallamma 00684 APGV0006235 632 632 Processed 11/05/2023 1436693259 Mrs. NALLABELLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NARKETPALLE TS-23-022-002-002/030016
(AMMANABOLE) 		3623022000NRG24140420230072223 15/04/2023 Narsamma 3623022WL001574 Narsamma 00684 APGV0006235 843 843 Processed 11/05/2023 1436693253 Mrs. KESHAGALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NARKETPALLE TS-23-022-002-002/030017
(AMMANABOLE) 		3623022000NRG24140420230072226 15/04/2023 Santhosha 3623022WL001574 Santhosha 00684 APGV0006235 422 422 Processed 11/05/2023 1436693263 Mrs. Chintha Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NARKETPALLE TS-23-022-002-002/030017
(AMMANABOLE) 		3623022000NRG24140420230072225 15/04/2023 Shobha 3623022WL001574 Shobha 00684 APGV0006235 632 632 Processed 11/05/2023 1436693581 Miss. Nallabelli Shoba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NARKETPALLE TS-23-022-002-002/030019
(AMMANABOLE) 		3623022000NRG24140420230072228 15/04/2023 Lakshmi 3623022WL001574 Lakshmi 00684 APGV0006235 632 632 Processed 11/05/2023 1436693252 Mrs. Nallabelli Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NARKETPALLE TS-23-022-002-002/030019
(AMMANABOLE) 		3623022000NRG24140420230072227 15/04/2023 Yaadaiah 3623022WL001574 Yaadaiah 00684 APGV0006235 843 843 Processed 11/05/2023 1436693544 Mr. Nallabelli Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NARKETPALLE TS-23-022-002-002/030021
(AMMANABOLE) 		3623022000NRG24140420230072230 15/04/2023 Kousalya 3623022WL001574 Kousalya 00684 APGV0006235 843 843 Processed 11/05/2023 1436693251 Mrs. PALLERLLA KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NARKETPALLE TS-23-022-002-002/030021
(AMMANABOLE) 		3623022000NRG24140420230072229 15/04/2023 Maisaiah 3623022WL001574 Maisaiah 00684 APGV0006235 632 632 Processed 11/05/2023 1436693388 Mr. PALLERLA MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NARKETPALLE TS-23-022-002-002/030022
(AMMANABOLE) 		3623022000NRG24140420230072231 15/04/2023 Yaadamma 3623022WL001574 Yaadamma 00684 APGV0006235 422 422 Processed 11/05/2023 1436693262 Mrs. Nallabelli Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NARKETPALLE TS-23-022-002-002/030024
(AMMANABOLE) 		3623022000NRG24140420230072232 15/04/2023 Mallamma 3623022WL001574 Mallamma 00684 APGV0006235 843 843 Processed 11/05/2023 1436693305 Mallamma Manda GENERAL POST OFFICE(607245)
361 NARKETPALLE TS-23-022-002-002/030027
(AMMANABOLE) 		3623022000NRG24140420230072233 15/04/2023 Narsimha 3623022WL001574 Narsimha 00684 APGV0006235 422 422 Processed 11/05/2023 1436693384 Mr. NARSIMHA S O CHANDRAIAH MANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NARKETPALLE TS-23-022-002-002/030028
(AMMANABOLE) 		3623022000NRG24140420230072236 15/04/2023 Padma 3623022WL001574 Padma 00684 APGV0006235 632 632 Processed 11/05/2023 1436693579 Mrs. MANDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NARKETPALLE TS-23-022-002-002/030029
(AMMANABOLE) 		3623022000NRG24140420230072237 15/04/2023 Maaramma 3623022WL001574 Maaramma 00684 APGV0006235 843 843 Processed 11/05/2023 1436693257 Mrs. BODA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NARKETPALLE TS-23-022-002-002/030032
(AMMANABOLE) 		3623022000NRG24140420230072238 15/04/2023 Vijaya 3623022WL001574 Vijaya 00684 APGV0006235 843 843 Processed 11/05/2023 1436693580 MANDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARKETPALLE TS-23-022-002-002/030036
(AMMANABOLE) 		3623022000NRG24140420230072239 15/04/2023 Sattamma 3623022WL001574 Sattamma 00684 APGV0006235 843 843 Processed 11/05/2023 1436693250 Mrs. MANDA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NARKETPALLE TS-23-022-002-002/030037
(AMMANABOLE) 		3623022000NRG24140420230072240 15/04/2023 Kalamma 3623022WL001574 Kalamma 00684 APGV0006235 632 632 Processed 11/05/2023 1436693260 Mrs. MANDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NARKETPALLE TS-23-022-002-002/030041
(AMMANABOLE) 		3623022000NRG24140420230072241 15/04/2023 Amji Reddi 3623022WL001574 Amji Reddi 00684 APGV0006235 843 843 Processed 11/05/2023 1436693383 Mr. NALLA ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NARKETPALLE TS-23-022-002-002/030041
(AMMANABOLE) 		3623022000NRG24140420230072242 15/04/2023 Kalamma 3623022WL001574 Kalamma 00684 APGV0006235 843 843 Processed 11/05/2023 1436693583 Mrs. NALLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NARKETPALLE TS-23-022-002-002/030042
(AMMANABOLE) 		3623022000NRG24140420230072244 15/04/2023 Amdamma 3623022WL001574 Amdamma 00684 APGV0006235 843 843 Processed 11/05/2023 1436693255 NALLA ANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARKETPALLE TS-23-022-002-002/030042
(AMMANABOLE) 		3623022000NRG24140420230072243 15/04/2023 Satti Reddi 3623022WL001574 Satti Reddi 00684 APGV0006235 843 843 Processed 11/05/2023 1436693386 Mr. SATHIREDDY NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NARKETPALLE TS-23-022-002-002/030043
(AMMANABOLE) 		3623022000NRG24140420230072246 15/04/2023 Koushamma 3623022WL001574 Koushamma 00684 APGV0006235 843 843 Processed 11/05/2023 1436693247 Mrs. Anugu Kousalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NARKETPALLE TS-23-022-002-002/030043
(AMMANABOLE) 		3623022000NRG24140420230072245 15/04/2023 Raaji Reddi 3623022WL001574 Raaji Reddi 00684 APGV0006235 843 843 Processed 11/05/2023 1436693382 Mr. Anugu Raji Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 NARKETPALLE TS-23-022-002-002/030044
(AMMANABOLE) 		3623022000NRG24140420230072247 15/04/2023 Picchamma 3623022WL001574 Picchamma 00684 APGV0006235 632 632 Processed 11/05/2023 1436693397 Mrs. PICHAMMA NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 NARKETPALLE TS-23-022-002-002/030046
(AMMANABOLE) 		3623022000NRG24140420230072249 15/04/2023 Amdaalu 3623022WL001574 Amdaalu 00684 APGV0006235 632 632 Processed 11/05/2023 1436693309 Mrs. ENUGU ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 NARKETPALLE TS-23-022-002-002/030046
(AMMANABOLE) 		3623022000NRG24140420230072248 15/04/2023 Mallaa reddi 3623022WL001574 Mallaa reddi 00684 APGV0006235 632 632 Processed 11/05/2023 1436693355 Mr. ANUGU MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 NARKETPALLE TS-23-022-002-002/030047
(AMMANABOLE) 		3623022000NRG24140420230072251 15/04/2023 Samtosh 3623022WL001574 Samtosh 00684 APGV0006235 422 422 Processed 11/05/2023 1436693298 Mrs. MANDA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 NARKETPALLE TS-23-022-002-002/030047
(AMMANABOLE) 		3623022000NRG24140420230072250 15/04/2023 Shamkarayya 3623022WL001574 Shamkarayya 00684 APGV0006235 632 632 Processed 11/05/2023 1436693249 Mr. MANDA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 NARKETPALLE TS-23-022-002-002/030049
(AMMANABOLE) 		3623022000NRG24140420230072252 15/04/2023 Bikshamayya 3623022WL001574 Bikshamayya 00684 APGV0006235 632 632 Processed 11/05/2023 1436693394 Mr. BODA BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NARKETPALLE TS-23-022-002-002/030049
(AMMANABOLE) 		3623022000NRG24140420230072253 15/04/2023 Lakshmamma 3623022WL001574 Lakshmamma 00684 APGV0006235 632 632 Processed 11/05/2023 1436693261 Mrs. BODA LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 NARKETPALLE TS-23-022-002-002/030052
(AMMANABOLE) 		3623022000NRG24140420230072255 15/04/2023 Shobha 3623022WL001574 Shobha 00684 APGV0006235 422 422 Processed 11/05/2023 1436693256 Mrs. YASA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 NARKETPALLE TS-23-022-002-002/030053
(AMMANABOLE) 		3623022000NRG24140420230072256 15/04/2023 Amdamma 3623022WL001574 Amdamma 00684 APGV0006235 632 632 Processed 11/05/2023 1436693546 Mrs. Nalla Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 NARKETPALLE TS-23-022-002-002/030056
(AMMANABOLE) 		3623022000NRG24140420230072257 15/04/2023 Padma 3623022WL001574 Padma 00684 APGV0006235 632 632 Processed 11/05/2023 1436693258 Mrs. NALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 NARKETPALLE TS-23-022-002-002/030070
(AMMANABOLE) 		3623022000NRG24140420230072258 15/04/2023 Vasamta 3623022WL001574 Vasamta 00684 APGV0006235 632 632 Processed 11/05/2023 1436693387 Mrs. NALLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NARKETPALLE TS-23-022-002-002/030073
(AMMANABOLE) 		3623022000NRG24140420230072259 15/04/2023 Dasha Lakshmi 3623022WL001574 Dasha Lakshmi 00684 APGV0006235 632 632 Processed 11/05/2023 1436693248 Mrs. NALLA DASHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NARKETPALLE TS-23-022-002-002/030076
(AMMANABOLE) 		3623022000NRG24140420230072260 15/04/2023 Jayamma 3623022WL001574 Jayamma 00684 APGV0006235 632 632 Processed 11/05/2023 1436693545 Mrs. JAYAMMA BADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 NARKETPALLE TS-23-022-002-002/030092
(AMMANABOLE) 		3623022000NRG24140420230072261 15/04/2023 Krishna Reddi 3623022WL001574 Krishna Reddi 00684 APGV0006235 422 422 Processed 11/05/2023 1436693246 Mr. YASA KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NARKETPALLE TS-23-022-002-002/030092
(AMMANABOLE) 		3623022000NRG24140420230072262 15/04/2023 Paarvatamma 3623022WL001574 Paarvatamma 00684 APGV0006235 422 422 Processed 11/05/2023 1436693392 Mrs. PARVATHAMMA YASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NARKETPALLE TS-23-022-002-002/030095
(AMMANABOLE) 		3623022000NRG24140420230072264 15/04/2023 Lingamma 3623022WL001574 Lingamma 00684 APGV0006235 211 211 Processed 11/05/2023 1436693555 Mrs. Velmineti Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 51342 51342
389 NARKETPALLE TS-23-022-012-013/010131
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072166 15/04/2023 Narsamma 3623022WL001570 Narsamma 00684 APGV0006265 1356 1356 Processed 11/05/2023 1436693557 Mrs. CHERUKU . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1356 1356
390 NARKETPALLE TS-23-022-001-004/010005
(NAKKALA PALLE) 		3623022000NRG24140420230072266 15/04/2023 Mallamma 3623022WL001575 Mallamma 00684 APGV0006289 1208 1208 Processed 11/05/2023 1436693574 Mrs. DENKALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NARKETPALLE TS-23-022-001-004/010015
(NAKKALA PALLE) 		3623022000NRG24140420230072269 15/04/2023 Raamulamma 3623022WL001575 Raamulamma 00684 APGV0006289 1208 1208 Processed 11/05/2023 1436693573 MRS CHILKURI RAMAMMA STATE BANK OF INDIA(508548)
392 NARKETPALLE TS-23-022-001-004/010027
(NAKKALA PALLE) 		3623022000NRG24140420230072271 15/04/2023 Padma 3623022WL001575 Padma 00684 APGV0006289 1208 1208 Processed 11/05/2023 1436693339 Mr. CHINNETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 NARKETPALLE TS-23-022-001-004/010053
(NAKKALA PALLE) 		3623022000NRG24140420230072273 15/04/2023 Ellamma 3623022WL001575 Ellamma 00684 APGV0006289 1208 1208 Processed 11/05/2023 1436693356 Mrs. SANGAPAKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NARKETPALLE TS-23-022-001-004/010078
(NAKKALA PALLE) 		3623022000NRG24140420230072275 15/04/2023 Bakkamma 3623022WL001575 Bakkamma 00684 APGV0006289 1057 1057 Processed 11/05/2023 1436693354 Mrs. CHILUKURI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NARKETPALLE TS-23-022-001-004/010123
(NAKKALA PALLE) 		3623022000NRG24140420230072276 15/04/2023 Suvaarta 3623022WL001575 Suvaarta 00684 APGV0006289 906 906 Processed 11/05/2023 1436693570 Mrs. Bashapaka Suvartha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NARKETPALLE TS-23-022-001-004/010140
(NAKKALA PALLE) 		3623022000NRG24140420230072279 15/04/2023 Mamgamma 3623022WL001575 Mamgamma 00684 APGV0006289 1057 1057 Processed 11/05/2023 1436693572 Mrs. DENKANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 NARKETPALLE TS-23-022-001-004/010218
(NAKKALA PALLE) 		3623022000NRG24140420230072281 15/04/2023 Amdaalu 3623022WL001575 Amdaalu 00684 APGV0006289 1057 1057 Processed 11/05/2023 1436693571 Mrs. CHILUKURI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 NARKETPALLE TS-23-022-001-004/010218
(NAKKALA PALLE) 		3623022000NRG24140420230072282 15/04/2023 Vasantha 3623022WL001575 Vasantha 00684 APGV0006289 1208 1208 Processed 11/05/2023 1436693341 Mrs. CHILUKURI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NARKETPALLE TS-23-022-001-004/010242
(NAKKALA PALLE) 		3623022000NRG24140420230072283 15/04/2023 Limgamma 3623022WL001575 Limgamma 00684 APGV0006289 1057 1057 Processed 11/05/2023 1436693567 Mrs. DUPPELLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 NARKETPALLE TS-23-022-001-004/010280
(NAKKALA PALLE) 		3623022000NRG24140420230072286 15/04/2023 Paarijaata 3623022WL001575 Paarijaata 00684 APGV0006289 1208 1208 Processed 11/05/2023 1436693344 Mrs. DENKALA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 NARKETPALLE TS-23-022-001-004/010343
(NAKKALA PALLE) 		3623022000NRG24140420230072289 15/04/2023 Amdaalu 3623022WL001575 Amdaalu 00684 APGV0006289 1057 1057 Processed 11/05/2023 1436693345 Mrs. KALAPAKA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 NARKETPALLE TS-23-022-001-004/010350
(NAKKALA PALLE) 		3623022000NRG24140420230072290 15/04/2023 Anuraadha 3623022WL001575 Anuraadha 00684 APGV0006289 906 906 Processed 11/05/2023 1436693348 Mrs. BASHAPAKA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 NARKETPALLE TS-23-022-006-003/010074
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072111 15/04/2023 Amdamma 3623022WL001565 Amdamma 00684 APGV0006289 780 780 Processed 11/05/2023 1436693292 Mrs. DASARI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 NARKETPALLE TS-23-022-006-003/030009
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072113 15/04/2023 Saraswati 3623022WL001565 Saraswati 00684 APGV0006289 650 650 Processed 11/05/2023 1436693562 Mrs. Danthuri Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 NARKETPALLE TS-23-022-006-003/030019
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072114 15/04/2023 Sattamma 3623022WL001565 Sattamma 00684 APGV0006289 520 520 Processed 11/05/2023 1436693273 Mrs. BAKI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 NARKETPALLE TS-23-022-006-003/030039
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072116 15/04/2023 Ashwini 3623022WL001565 Ashwini 00684 APGV0006289 260 260 Processed 11/05/2023 1436693268 Mrs. Duppeli Ashwini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 NARKETPALLE TS-23-022-006-003/030046
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072117 15/04/2023 Mallamma 3623022WL001565 Mallamma 00684 APGV0006289 520 520 Processed 11/05/2023 1436693267 Mrs. Thirugumalla Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 NARKETPALLE TS-23-022-006-003/030097
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072119 15/04/2023 Pushpalata 3623022WL001565 Pushpalata 00684 APGV0006289 390 390 Processed 11/05/2023 1436693565 Mrs. Sangapaka Puspalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 NARKETPALLE TS-23-022-006-003/030114
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072121 15/04/2023 Paarvatamma 3623022WL001565 Paarvatamma 00684 APGV0006289 390 390 Processed 11/05/2023 1436693272 Mrs. VANGALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 NARKETPALLE TS-23-022-006-003/030127
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072122 15/04/2023 Mallamma 3623022WL001565 Mallamma 00684 APGV0006289 780 780 Processed 11/05/2023 1436693270 Mrs. Avula Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 NARKETPALLE TS-23-022-006-003/030161
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072127 15/04/2023 Nirmala 3623022WL001565 Nirmala 00684 APGV0006289 780 780 Processed 11/05/2023 1436693556 Mrs. Pulipalupula Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 NARKETPALLE TS-23-022-006-003/030167
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072128 15/04/2023 Yellamma 3623022WL001565 Yellamma 00684 APGV0006289 780 780 Processed 11/05/2023 1436693275 MRS MANDA YELLAMMA STATE BANK OF INDIA(508548)
413 NARKETPALLE TS-23-022-006-003/030183
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072129 15/04/2023 Mallayya 3623022WL001565 Mallayya 00684 APGV0006289 650 650 Processed 11/05/2023 1436693266 Mr. DASARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 NARKETPALLE TS-23-022-006-003/030183
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072130 15/04/2023 Padma 3623022WL001565 Padma 00684 APGV0006289 390 390 Processed 11/05/2023 1436693274 Mrs. DASARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NARKETPALLE TS-23-022-006-003/030225
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072131 15/04/2023 Lakshmi 3623022WL001565 Lakshmi 00684 APGV0006289 520 520 Processed 11/05/2023 1436693550 Mrs. Uppala Pally Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 NARKETPALLE TS-23-022-006-003/030242
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072133 15/04/2023 Varamma 3623022WL001565 Varamma 00684 APGV0006289 780 780 Processed 11/05/2023 1436693307 Varamma Konatam GENERAL POST OFFICE(607245)
417 NARKETPALLE TS-23-022-006-003/030242
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072132 15/04/2023 Vemkat Reddi 3623022WL001565 Vemkat Reddi 00684 APGV0006289 780 780 Processed 11/05/2023 1436693308 Mr. KONATHAM VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 NARKETPALLE TS-23-022-006-003/030414
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072135 15/04/2023 Parijath 3623022WL001565 Parijath 00684 APGV0006289 260 260 Processed 11/05/2023 1436693299 Mrs. MEDI PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 NARKETPALLE TS-23-022-020-001/010185
(BAJAKUNTA) 		3623022000NRG24150420230077925 15/04/2023 Ravimdar Reddi 3623022WL001726 Ravimdar Reddi 00684 APGV0006289 3264 3264 Processed 11/05/2023 1436693293 Mr. EDUNURU RAVINDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 NARKETPALLE TS-23-022-020-001/020021
(BAJAKUNTA) 		3623022000NRG24150420230078223 15/04/2023 Sattayya 3623022WL001728 Sattayya 00684 APGV0006289 3264 3264 Processed 11/05/2023 1436693347 Mr. Eluka Sattaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 NARKETPALLE TS-23-022-021-001/020037
(CHIPPALAPALLY) 		3623022000NRG24140420230072137 15/04/2023 Venkatamma 3623022WL001567 Venkatamma 00684 APGV0006289 1904 1904 Processed 11/05/2023 1436693563 Mrs. RAYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32007 32007
422 NARKETPALLE TS-23-022-001-004/010011
(NAKKALA PALLE) 		3623022000NRG24140420230072268 15/04/2023 Lacchamma 3623022WL001575 Lacchamma 00691 IPOS0000001 1208 1208 Processed 11/05/2023 1436693312 Mrs. THIGALA LACHAMMA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 NARKETPALLE TS-23-022-001-004/010078
(NAKKALA PALLE) 		3623022000NRG24140420230072274 15/04/2023 Camdrayya 3623022WL001575 Camdrayya 00691 IPOS0000001 1208 1208 Processed 11/05/2023 1436693328 Mr. CHILUKURI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 NARKETPALLE TS-23-022-001-004/010139
(NAKKALA PALLE) 		3623022000NRG24140420230072278 15/04/2023 Yaadamma 3623022WL001575 Yaadamma 00691 IPOS0000001 1208 1208 Processed 11/05/2023 1436693332 Mrs. DUPPELLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 NARKETPALLE TS-23-022-001-004/010282
(NAKKALA PALLE) 		3623022000NRG24140420230072287 15/04/2023 Mamgamma 3623022WL001575 Mamgamma 00691 IPOS0000001 1057 1057 Processed 11/05/2023 1436693333 Mrs. JILLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 NARKETPALLE TS-23-022-001-004/010485
(NAKKALA PALLE) 		3623022000NRG24140420230072294 15/04/2023 jyothi 3623022WL001575 jyothi 00691 IPOS0000001 906 906 Processed 11/05/2023 1436693330 Mrs. Pandiri Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 NARKETPALLE TS-23-022-012-013/010163
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24140420230072177 15/04/2023 Saidamma 3623022WL001570 Saidamma 00691 IPOS0000001 1205 1205 Processed 11/05/2023 1436693324 Saidamma Kanakanti GENERAL POST OFFICE(607245)
428 NARKETPALLE TS-23-022-013-014/010022
(CHERUGHAT) 		3623022000NRG24140420230072024 15/04/2023 Rajitha 3623022WL001563 Rajitha 00691 IPOS0000001 1792 1792 Processed 11/05/2023 1436693325 MANDULA RAJITHA UNION BANK OF INDIA(508500)
429 NARKETPALLE TS-23-022-013-014/010036
(CHERUGHAT) 		3623022000NRG24140420230072032 15/04/2023 Jyothi 3623022WL001563 Jyothi 00691 IPOS0000001 1629 1629 Processed 11/05/2023 1436693426 Mrs. MANDULA JYOTHI CENTRAL BANK OF INDIA(607115)
430 NARKETPALLE TS-23-022-013-014/010059
(CHERUGHAT) 		3623022000NRG24140420230072037 15/04/2023 Vijayalakshmi 3623022WL001563 Vijayalakshmi 00691 IPOS0000001 2016 2016 Processed 11/05/2023 1436693282 Mrs. KUKUTLA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 NARKETPALLE TS-23-022-013-014/010061
(CHERUGHAT) 		3623022000NRG24140420230072039 15/04/2023 Naga raju 3623022WL001563 Naga raju 00691 IPOS0000001 1792 1792 Processed 11/05/2023 1436693284 NAGARAJU NARAMALLA IDBI BANK(607095)
432 NARKETPALLE TS-23-022-013-014/010063
(CHERUGHAT) 		3623022000NRG24140420230072040 15/04/2023 Paarvatamma 3623022WL001563 Paarvatamma 00691 IPOS0000001 1344 1344 Processed 11/05/2023 1436693280 PARVATHAMMA CHIRA IDBI BANK(607095)
433 NARKETPALLE TS-23-022-013-014/010068
(CHERUGHAT) 		3623022000NRG24140420230072041 15/04/2023 Bhadramma 3623022WL001563 Bhadramma 00691 IPOS0000001 448 448 Processed 11/05/2023 1436693427 BADRAMMA MIRYALA IDBI BANK(607095)
434 NARKETPALLE TS-23-022-013-014/010110
(CHERUGHAT) 		3623022000NRG24140420230072049 15/04/2023 Mallamma 3623022WL001563 Mallamma 00691 IPOS0000001 1792 1792 Processed 11/05/2023 1436693428 Mrs. SANDAGONI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 NARKETPALLE TS-23-022-013-014/010142
(CHERUGHAT) 		3623022000NRG24140420230072061 15/04/2023 Padma 3623022WL001563 Padma 00691 IPOS0000001 896 896 Processed 11/05/2023 1436693281 MRS KANKALA PADMA STATE BANK OF INDIA(508548)
436 NARKETPALLE TS-23-022-013-014/010185
(CHERUGHAT) 		3623022000NRG24140420230072076 15/04/2023 Padma 3623022WL001563 Padma 00691 IPOS0000001 1568 1568 Processed 11/05/2023 1436693429 GANTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 NARKETPALLE TS-23-022-013-014/010201
(CHERUGHAT) 		3623022000NRG24140420230072082 15/04/2023 Mamata 3623022WL001563 Mamata 00691 IPOS0000001 224 224 Processed 11/05/2023 1436693331 BANDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 NARKETPALLE TS-23-022-013-014/010320
(CHERUGHAT) 		3623022000NRG24140420230072098 15/04/2023 manjula 3623022WL001563 manjula 00691 IPOS0000001 2016 2016 Processed 11/05/2023 1436693283 MS MANJULA MALGA STATE BANK OF INDIA(508548)
439 NARKETPALLE TS-23-022-016-016/010035
(CHOUDAM PALLE) 		3623022000NRG24140420230071945 15/04/2023 Amdaalu 3623022WL001561 Amdaalu 00691 IPOS0000001 153 153 Processed 11/05/2023 1436693323 GUNDEBOINA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
440 NARKETPALLE TS-23-022-017-017/020024
(BRAHMANVELLEMLA) 		3623022000NRG24150420230078779 15/04/2023 Mallayya 3623022WL001749 Mallayya 00691 IPOS0000001 2720 2720 Processed 11/05/2023 1436693313 MALLAIAH KASAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
441 NARKETPALLE TS-23-022-024-001/020059
(JUVVIGUDEM) 		3623022000NRG24150420230077885 15/04/2023 lakshimi 3623022WL001719 lakshimi 00691 IPOS0000001 2027 2027 Processed 11/05/2023 1436693424 CHOPPARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARKETPALLE TS-23-022-024-001/030041
(JUVVIGUDEM) 		3623022000NRG24150420230077894 15/04/2023 Dhanamma 3623022WL001719 Dhanamma 00691 IPOS0000001 1419 1419 Processed 11/05/2023 1436693327 ALUGUBELLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARKETPALLE TS-23-022-024-001/030068
(JUVVIGUDEM) 		3623022000NRG24150420230077900 15/04/2023 Narsireddi 3623022WL001719 Narsireddi 00691 IPOS0000001 1419 1419 Processed 11/05/2023 1436693329 SUDIREDDY NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARKETPALLE TS-23-022-024-001/030081
(JUVVIGUDEM) 		3623022000NRG24150420230077905 15/04/2023 Arunamma 3623022WL001719 Arunamma 00691 IPOS0000001 1216 1216 Processed 11/05/2023 1436693334 ALUGUBELLI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARKETPALLE TS-23-022-024-001/030099
(JUVVIGUDEM) 		3623022000NRG24150420230077908 15/04/2023 Kalamma 3623022WL001719 Kalamma 00691 IPOS0000001 1622 1622 Processed 11/05/2023 1436693326 KUKKALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARKETPALLE TS-23-022-024-001/030133
(JUVVIGUDEM) 		3623022000NRG24150420230077914 15/04/2023 Kalamma 3623022WL001719 Kalamma 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1436693423 SHYAMALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARKETPALLE TS-23-022-024-001/030133
(JUVVIGUDEM) 		3623022000NRG24150420230077913 15/04/2023 Pandaiah 3623022WL001719 Pandaiah 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1436693335 SHYAMALA PANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARKETPALLE TS-23-022-024-001/30207
(JUVVIGUDEM) 		3623022000NRG24150420230077918 15/04/2023 Manjula 3623022WL001719 Manjula 00691 IPOS0000001 1622 1622 Processed 11/05/2023 1436693336 Mrs. Varikuppala Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 NARKETPALLE TS-23-022-028-001/020028
(TIRUMALAGIRI) 		3623022000NRG24140420230072298 15/04/2023 Ushamma 3623022WL001578 Ushamma 00691 IPOS0000001 930 930 Processed 11/05/2023 1436693319 BONGU USHAMMA UNION BANK OF INDIA(508500)
450 NARKETPALLE TS-23-022-028-001/020041
(TIRUMALAGIRI) 		3623022000NRG24140420230072301 15/04/2023 Devendra 3623022WL001578 Devendra 00691 IPOS0000001 775 775 Processed 11/05/2023 1436693315 MRS BODA DEVENDRA STATE BANK OF INDIA(508548)
451 NARKETPALLE TS-23-022-028-001/020048
(TIRUMALAGIRI) 		3623022000NRG24140420230072303 15/04/2023 Devendra 3623022WL001578 Devendra 00691 IPOS0000001 1240 1240 Processed 11/05/2023 1436693317 BODA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARKETPALLE TS-23-022-028-001/020084
(TIRUMALAGIRI) 		3623022000NRG24140420230072313 15/04/2023 Narsamma 3623022WL001578 Narsamma 00691 IPOS0000001 775 775 Processed 11/05/2023 1436693318 Mrs. Belli Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 NARKETPALLE TS-23-022-028-001/020090
(TIRUMALAGIRI) 		3623022000NRG24140420230072318 15/04/2023 Manasa 3623022WL001578 Manasa 00691 IPOS0000001 1550 1550 Processed 11/05/2023 1436693322 Mrs. Boda Manasa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 NARKETPALLE TS-23-022-028-001/020144
(TIRUMALAGIRI) 		3623022000NRG24140420230072324 15/04/2023 Jayamma 3623022WL001578 Jayamma 00691 IPOS0000001 1240 1240 Processed 11/05/2023 1436693314 BODA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 NARKETPALLE TS-23-022-028-001/020151
(TIRUMALAGIRI) 		3623022000NRG24140420230072327 15/04/2023 Lalita 3623022WL001578 Lalita 00691 IPOS0000001 1240 1240 Processed 11/05/2023 1436693425 MRS LALITHA VANTALA STATE BANK OF INDIA(508548)
456 NARKETPALLE TS-23-022-028-001/020152
(TIRUMALAGIRI) 		3623022000NRG24140420230072328 15/04/2023 Yadamma 3623022WL001578 Yadamma 00691 IPOS0000001 1085 1085 Processed 11/05/2023 1436693316 Mrs. BELLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 NARKETPALLE TS-23-022-028-001/020163
(TIRUMALAGIRI) 		3623022000NRG24140420230072331 15/04/2023 Ramana 3623022WL001578 Ramana 00691 IPOS0000001 1240 1240 Processed 11/05/2023 1436693321 BODA RAMANA UNION BANK OF INDIA(508500)
458 NARKETPALLE TS-23-022-028-001/020173
(TIRUMALAGIRI) 		3623022000NRG24140420230072333 15/04/2023 Naga lakshmi 3623022WL001578 Naga lakshmi 00691 IPOS0000001 465 465 Processed 11/05/2023 1436693320 MS NAGA LAXMI DASARI STATE BANK OF INDIA(508548)
SubTotal 48695 48695
459 NARKETPALLE TS-23-022-006-003/030140
(CHINNATHUMMALAGUDEM) 		3623022000NRG24140420230072125 15/04/2023 Lakshmamma 3623022WL001565 Lakshmamma 00710 SBIN0000DOP 780 780 Processed 11/05/2023 1436693148 Mrs. Dasari Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 780 780
Total 502583 502583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_150423APB_FTO_15852 Bank of Baroda BARB0NARKET NARKETPALLY 12159
2 NARKETPALLE TS3623022_150423APB_FTO_15852 Canara Bank CNRB0000665 CHITYAL 13384
3 NARKETPALLE TS3623022_150423APB_FTO_15852 Canara Bank CNRB0013449 NARKETPALLY 7231
4 NARKETPALLE TS3623022_150423APB_FTO_15852 IDBI Bank IBKL0001639 CHERVUGATTU 27943
5 NARKETPALLE TS3623022_150423APB_FTO_15852 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 21489
6 NARKETPALLE TS3623022_150423APB_FTO_15852 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1356
7 NARKETPALLE TS3623022_150423APB_FTO_15852 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 6560
8 NARKETPALLE TS3623022_150423APB_FTO_15852 STATE BANK OF INDIA SBIN0020567 CHITYAL 5890
9 NARKETPALLE TS3623022_150423APB_FTO_15852 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 195600
10 NARKETPALLE TS3623022_150423APB_FTO_15852 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 1568
11 NARKETPALLE TS3623022_150423APB_FTO_15852 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2886
12 NARKETPALLE TS3623022_150423APB_FTO_15852 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 22567
13 NARKETPALLE TS3623022_150423APB_FTO_15852 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 49770
14 NARKETPALLE TS3623022_150423APB_FTO_15852 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 51342
15 NARKETPALLE TS3623022_150423APB_FTO_15852 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 1356
16 NARKETPALLE TS3623022_150423APB_FTO_15852 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 32007
17 NARKETPALLE TS3623022_150423APB_FTO_15852 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4078
18 NARKETPALLE TS3623022_150423APB_FTO_15852 India Post Payments Bank IPOS0000001 NALGONDA 44617
19 NARKETPALLE TS3623022_150423APB_FTO_15852 DOP SBIN0000DOP General Post Office-CBS 780

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