Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:46:15 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_280423APB_FTO_31990
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-23-022-016-016/010048
(CHOUDAM PALLE) 		3623022000NRG24280420230254904 28/04/2023 Eeshwaramma 3623022WL006097 Eeshwaramma 00045 BARB0NARKET 655 655 Processed 12/05/2023 1490095776 DAMERA ESHWARAMMA BANK OF BARODA(606985)
2 NARKETPALLE TS-23-022-016-016/010061
(CHOUDAM PALLE) 		3623022000NRG24280420230254909 28/04/2023 Lakshmamma 3623022WL006097 Lakshmamma 00045 BARB0NARKET 164 164 Processed 12/05/2023 1490095775 Mrs. KOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARKETPALLE TS-23-022-016-016/010144
(CHOUDAM PALLE) 		3623022000NRG24280420230254934 28/04/2023 Padma 3623022WL006097 Padma 00045 BARB0NARKET 164 164 Processed 12/05/2023 1490095774 NANDYALA PADMA BANK OF BARODA(606985)
SubTotal 983 983
4 NARKETPALLE TS-23-022-016-016/010068
(CHOUDAM PALLE) 		3623022000NRG24280420230254413 28/04/2023 Limgaa Reddi 3623022WL006051 Limgaa Reddi 00078 CNRB0000665 1632 1632 Rejected 12/05/2023 1490095742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NARKETPALLE TS-23-022-016-016/010167
(CHOUDAM PALLE) 		3623022000NRG24280420230254937 28/04/2023 Imdira 3623022WL006097 Imdira 00078 CNRB0000665 164 164 Processed 12/05/2023 1490095743 NARRA INDIRAMMA CANARA BANK(508532)
6 NARKETPALLE TS-23-022-016-016/010172
(CHOUDAM PALLE) 		3623022000NRG24280420230254940 28/04/2023 Amdaalu 3623022WL006097 Amdaalu 00078 CNRB0000665 328 328 Processed 12/05/2023 1490095744 NANDYALA ANDALU CANARA BANK(508532)
7 NARKETPALLE TS-23-022-016-016/010271
(CHOUDAM PALLE) 		3623022000NRG24280420230254948 28/04/2023 sangeetha 3623022WL006097 sangeetha 00078 CNRB0000665 328 328 Processed 12/05/2023 1490095745 BASIREDDY SANGEETHA CANARA BANK(508532)
SubTotal 2452 2452
8 NARKETPALLE TS-23-022-016-016/010025
(CHOUDAM PALLE) 		3623022000NRG24280420230254410 28/04/2023 Ramulu 3623022WL006049 Ramulu 00078 CNRB0013449 1632 1632 Processed 13/05/2023 1490095770 KOLLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
9 NARKETPALLE TS-23-022-005-003/010214
(AKKENE PALLE) 		3623022000NRG24280420230256288 28/04/2023 Cinna Amdaalu 3623022WL006136 Cinna Amdaalu 00176 IDIB000Y006 933 933 Processed 12/05/2023 1490095746 Mrs. Mididhoddi Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 933 933
10 NARKETPALLE TS-23-022-016-016/010016
(CHOUDAM PALLE) 		3623022000NRG24280420230254894 28/04/2023 Shilaja 3623022WL006097 Shilaja 00415 SBIN0016433 328 328 Processed 12/05/2023 1490095612 Cherukupally Shailaja FINCARE SMALL FINANCE BANK LTD(608304)
11 NARKETPALLE TS-23-022-016-016/010030
(CHOUDAM PALLE) 		3623022000NRG24280420230254898 28/04/2023 Vemkatamma 3623022WL006097 Vemkatamma 00415 SBIN0016433 655 655 Processed 12/05/2023 1490095589 Venkatamma Cherkupalli GENERAL POST OFFICE(607245)
12 NARKETPALLE TS-23-022-016-016/010089
(CHOUDAM PALLE) 		3623022000NRG24280420230254920 28/04/2023 Pedda Lakshmi 3623022WL006097 Pedda Lakshmi 00415 SBIN0016433 164 164 Processed 12/05/2023 1490095618 MRS CHINNA LAKSMAMMA CHERUKUPALLY STATE BANK OF INDIA(508548)
13 NARKETPALLE TS-23-022-016-016/010129
(CHOUDAM PALLE) 		3623022000NRG24280420230254931 28/04/2023 Lakshmamma 3623022WL006097 Lakshmamma 00415 SBIN0016433 492 492 Processed 12/05/2023 1490095768 MRS CHERUKUPALLY LAKSHMAMMA STATE BANK OF INDIA(508548)
14 NARKETPALLE TS-23-022-016-016/010191
(CHOUDAM PALLE) 		3623022000NRG24280420230254942 28/04/2023 Manemma 3623022WL006097 Manemma 00415 SBIN0016433 164 164 Rejected 12/05/2023 1490095769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1803 1803
15 NARKETPALLE TS-23-022-005-003/010022
(AKKENE PALLE) 		3623022000NRG24280420230256238 28/04/2023 Mamgamma 3623022WL006136 Mamgamma 00415 SBIN0020653 777 777 Processed 12/05/2023 1490095622 Mrs. VADDEPALLY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARKETPALLE TS-23-022-005-003/010058
(AKKENE PALLE) 		3623022000NRG24280420230256250 28/04/2023 Jahiraani 3623022WL006136 Jahiraani 00415 SBIN0020653 155 155 Processed 12/05/2023 1490095588 Mrs. SHEK JAHEERAABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARKETPALLE TS-23-022-005-003/010152
(AKKENE PALLE) 		3623022000NRG24280420230256268 28/04/2023 Limgayya 3623022WL006136 Limgayya 00415 SBIN0020653 933 933 Processed 12/05/2023 1490095609 Mr. Adimalla Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARKETPALLE TS-23-022-005-003/010214
(AKKENE PALLE) 		3623022000NRG24280420230256289 28/04/2023 Amjayya 3623022WL006136 Amjayya 00415 SBIN0020653 933 933 Processed 12/05/2023 1490095780 Mr. Mididhoddi Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARKETPALLE TS-23-022-005-003/010222
(AKKENE PALLE) 		3623022000NRG24280420230256294 28/04/2023 Padmamma 3623022WL006136 Padmamma 00415 SBIN0020653 777 777 Processed 12/05/2023 1490095592 MS PADAMMA MARRI STATE BANK OF INDIA(508548)
20 NARKETPALLE TS-23-022-005-003/010276
(AKKENE PALLE) 		3623022000NRG24280420230256302 28/04/2023 Ramana 3623022WL006136 Ramana 00415 SBIN0020653 933 933 Processed 12/05/2023 1490095599 MRS RAMANA MANDA STATE BANK OF INDIA(508548)
21 NARKETPALLE TS-23-022-005-003/010303
(AKKENE PALLE) 		3623022000NRG24280420230256306 28/04/2023 Ketamma 3623022WL006136 Ketamma 00415 SBIN0020653 933 933 Processed 12/05/2023 1490095595 Mrs. MARRI KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARKETPALLE TS-23-022-005-003/010308
(AKKENE PALLE) 		3623022000NRG24280420230256308 28/04/2023 Padma 3623022WL006136 Padma 00415 SBIN0020653 777 777 Processed 12/05/2023 1490095591 Mrs. AKKENAPALLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARKETPALLE TS-23-022-005-003/010311
(AKKENE PALLE) 		3623022000NRG24280420230256309 28/04/2023 Limgayya 3623022WL006136 Limgayya 00415 SBIN0020653 311 311 Processed 12/05/2023 1490095598 Mr. AKKENAPALLY LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARKETPALLE TS-23-022-005-003/010313
(AKKENE PALLE) 		3623022000NRG24280420230256310 28/04/2023 Saidamma 3623022WL006136 Saidamma 00415 SBIN0020653 155 155 Processed 12/05/2023 1490095596 AKKENAPALLI SAIDAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 NARKETPALLE TS-23-022-005-003/010367
(AKKENE PALLE) 		3623022000NRG24280420230256323 28/04/2023 Sattamma 3623022WL006136 Sattamma 00415 SBIN0020653 155 155 Processed 12/05/2023 1490095594 Mrs. Khammapati Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARKETPALLE TS-23-022-005-003/010374
(AKKENE PALLE) 		3623022000NRG24280420230256327 28/04/2023 Mamgamma 3623022WL006136 Mamgamma 00415 SBIN0020653 777 777 Processed 12/05/2023 1490095781 Mrs. NADIGOTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARKETPALLE TS-23-022-005-003/010422
(AKKENE PALLE) 		3623022000NRG24280420230256333 28/04/2023 Nirmala 3623022WL006136 Nirmala 00415 SBIN0020653 777 777 Processed 12/05/2023 1490095606 MUDDAM NIRMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 NARKETPALLE TS-23-022-005-003/010448
(AKKENE PALLE) 		3623022000NRG24280420230256341 28/04/2023 Renuka 3623022WL006136 Renuka 00415 SBIN0020653 933 933 Processed 12/05/2023 1490095600 MR RENUKA MIDIDODDI STATE BANK OF INDIA(508548)
29 NARKETPALLE TS-23-022-005-003/010536
(AKKENE PALLE) 		3623022000NRG24280420230256349 28/04/2023 Manemma 3623022WL006136 Manemma 00415 SBIN0020653 777 777 Processed 12/05/2023 1490095607 Mrs. Mididoddi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARKETPALLE TS-23-022-005-003/010590
(AKKENE PALLE) 		3623022000NRG24280420230256353 28/04/2023 Naaga Raani 3623022WL006136 Naaga Raani 00415 SBIN0020653 933 933 Processed 12/05/2023 1490095602 Mrs. Mididhoddi Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARKETPALLE TS-23-022-005-003/010623
(AKKENE PALLE) 		3623022000NRG24280420230256357 28/04/2023 Saidamma 3623022WL006136 Saidamma 00415 SBIN0020653 155 155 Processed 12/05/2023 1490095601 Mrs. MIDIDODDI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARKETPALLE TS-23-022-012-013/010010
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24280420230254780 28/04/2023 Amjayya 3623022WL006077 Amjayya 00415 SBIN0020653 3264 3264 Processed 12/05/2023 1490095593 MR ANJAIAH GANDHAMALLA STATE BANK OF INDIA(508548)
33 NARKETPALLE TS-23-022-012-013/010100
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24280420230254783 28/04/2023 Padma 3623022WL006080 Padma 00415 SBIN0020653 3264 3264 Processed 12/05/2023 1490095771 MRS GOLUSULA PADMA STATE BANK OF INDIA(508548)
34 NARKETPALLE TS-23-022-012-013/010162
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24280420230254784 28/04/2023 Sujatha 3623022WL006080 Sujatha 00415 SBIN0020653 3264 3264 Processed 12/05/2023 1490095586 Miss. MEDABOINA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARKETPALLE TS-23-022-016-016/010019
(CHOUDAM PALLE) 		3623022000NRG24280420230254896 28/04/2023 Pushpalata 3623022WL006097 Pushpalata 00415 SBIN0020653 492 492 Processed 12/05/2023 1490095604 MRS CHINTA PUSHPLATA STATE BANK OF INDIA(508548)
36 NARKETPALLE TS-23-022-016-016/010026
(CHOUDAM PALLE) 		3623022000NRG24280420230254897 28/04/2023 Paarvatamma 3623022WL006097 Paarvatamma 00415 SBIN0020653 164 164 Processed 12/05/2023 1490095608 MRS PARVATAMMA BOLLU STATE BANK OF INDIA(508548)
37 NARKETPALLE TS-23-022-016-016/010054
(CHOUDAM PALLE) 		3623022000NRG24280420230254907 28/04/2023 Naagamma 3623022WL006097 Naagamma 00415 SBIN0020653 328 328 Processed 12/05/2023 1490095582 MS DAMERA NAGAMMA STATE BANK OF INDIA(508548)
38 NARKETPALLE TS-23-022-016-016/010068
(CHOUDAM PALLE) 		3623022000NRG24280420230254911 28/04/2023 Yaadamma 3623022WL006097 Yaadamma 00415 SBIN0020653 164 164 Processed 12/05/2023 1490095614 MRS ALLURI YADAMMA STATE BANK OF INDIA(508548)
39 NARKETPALLE TS-23-022-016-016/010070
(CHOUDAM PALLE) 		3623022000NRG24280420230254912 28/04/2023 Amjamma 3623022WL006097 Amjamma 00415 SBIN0020653 492 492 Processed 12/05/2023 1490095587 MS BOPPANI ANJAMMA STATE BANK OF INDIA(508548)
40 NARKETPALLE TS-23-022-016-016/010071
(CHOUDAM PALLE) 		3623022000NRG24280420230254913 28/04/2023 Umaaraani 3623022WL006097 Umaaraani 00415 SBIN0020653 492 492 Processed 12/05/2023 1490095778 MRS BOPPANI UMA RANI STATE BANK OF INDIA(508548)
41 NARKETPALLE TS-23-022-016-016/010075
(CHOUDAM PALLE) 		3623022000NRG24280420230254914 28/04/2023 Muttamma 3623022WL006097 Muttamma 00415 SBIN0020653 164 164 Processed 12/05/2023 1490095624 MRS MUTHAMMA CHERUKUPALLY STATE BANK OF INDIA(508548)
42 NARKETPALLE TS-23-022-016-016/010076
(CHOUDAM PALLE) 		3623022000NRG24280420230254915 28/04/2023 Arunamma 3623022WL006097 Arunamma 00415 SBIN0020653 655 655 Processed 12/05/2023 1490095623 Arunamma Cherkupalli GENERAL POST OFFICE(607245)
43 NARKETPALLE TS-23-022-016-016/010078
(CHOUDAM PALLE) 		3623022000NRG24280420230254917 28/04/2023 Paarvatamma 3623022WL006097 Paarvatamma 00415 SBIN0020653 655 655 Processed 12/05/2023 1490095590 MS CHERUKUPALLY PARVATHAMMA STATE BANK OF INDIA(508548)
44 NARKETPALLE TS-23-022-016-016/010082
(CHOUDAM PALLE) 		3623022000NRG24280420230254918 28/04/2023 kavitha 3623022WL006097 kavitha 00415 SBIN0020653 164 164 Processed 12/05/2023 1490095617 MRS KAVITHA KATTA STATE BANK OF INDIA(508548)
45 NARKETPALLE TS-23-022-016-016/010083
(CHOUDAM PALLE) 		3623022000NRG24280420230254919 28/04/2023 Ellamma 3623022WL006097 Ellamma 00415 SBIN0020653 164 164 Processed 12/05/2023 1490095773 CHRKUPALLY YELLAMMA CANARA BANK(508532)
46 NARKETPALLE TS-23-022-016-016/010087
(CHOUDAM PALLE) 		3623022000NRG24280420230254411 28/04/2023 Bikshamamma 3623022WL006049 Bikshamamma 00415 SBIN0020653 1632 1632 Processed 12/05/2023 1490095583 MS CHERKUPALLY BIKSHMAMMA STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-016-016/010092
(CHOUDAM PALLE) 		3623022000NRG24280420230254921 28/04/2023 Sugunamma 3623022WL006097 Sugunamma 00415 SBIN0020653 655 655 Processed 12/05/2023 1490095619 MRS SUGUNAMMA CHERUKUPALLY STATE BANK OF INDIA(508548)
48 NARKETPALLE TS-23-022-016-016/010095
(CHOUDAM PALLE) 		3623022000NRG24280420230254922 28/04/2023 Krishnamma 3623022WL006097 Krishnamma 00415 SBIN0020653 164 164 Processed 12/05/2023 1490095597 CHERUKUPALLY KRISHNAMMA BANK OF BARODA(606985)
49 NARKETPALLE TS-23-022-016-016/010103
(CHOUDAM PALLE) 		3623022000NRG24280420230254923 28/04/2023 Narsamma 3623022WL006097 Narsamma 00415 SBIN0020653 655 655 Processed 12/05/2023 1490095620 MRS CHERUKUPALLY NARSAMMA STATE BANK OF INDIA(508548)
50 NARKETPALLE TS-23-022-016-016/010110
(CHOUDAM PALLE) 		3623022000NRG24280420230254925 28/04/2023 Ellamma 3623022WL006097 Ellamma 00415 SBIN0020653 328 328 Processed 12/05/2023 1490095621 Ms. CHERUKUPALLY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARKETPALLE TS-23-022-016-016/010113
(CHOUDAM PALLE) 		3623022000NRG24280420230254926 28/04/2023 Lakshmama 3623022WL006097 Lakshmama 00415 SBIN0020653 492 492 Processed 12/05/2023 1490095625 Mr. CHERUKUPALLY MANI INDIAN BANK(607105)
52 NARKETPALLE TS-23-022-016-016/010116
(CHOUDAM PALLE) 		3623022000NRG24280420230254927 28/04/2023 Vijaya 3623022WL006097 Vijaya 00415 SBIN0020653 492 492 Processed 12/05/2023 1490095613 MRS VIJAYA CHERUKUPALLY STATE BANK OF INDIA(508548)
53 NARKETPALLE TS-23-022-016-016/010121
(CHOUDAM PALLE) 		3623022000NRG24280420230254928 28/04/2023 Paarvatamma 3623022WL006097 Paarvatamma 00415 SBIN0020653 164 164 Processed 12/05/2023 1490095779 Paarvatamma Ekula GENERAL POST OFFICE(607245)
54 NARKETPALLE TS-23-022-016-016/010125
(CHOUDAM PALLE) 		3623022000NRG24280420230254930 28/04/2023 Lalita 3623022WL006097 Lalita 00415 SBIN0020653 655 655 Processed 12/05/2023 1490095585 MS CHERUKUPALLI LALITHA STATE BANK OF INDIA(508548)
55 NARKETPALLE TS-23-022-016-016/010137
(CHOUDAM PALLE) 		3623022000NRG24280420230254933 28/04/2023 Somalata 3623022WL006097 Somalata 00415 SBIN0020653 655 655 Processed 12/05/2023 1490095603 Somalata Cherkupalli GENERAL POST OFFICE(607245)
56 NARKETPALLE TS-23-022-016-016/010151
(CHOUDAM PALLE) 		3623022000NRG24280420230254935 28/04/2023 Kamalamma 3623022WL006097 Kamalamma 00415 SBIN0020653 655 655 Processed 12/05/2023 1490095615 KATTEKUNTLA KALAMMA UNION BANK OF INDIA(508500)
57 NARKETPALLE TS-23-022-016-016/010159
(CHOUDAM PALLE) 		3623022000NRG24280420230254936 28/04/2023 Padma 3623022WL006097 Padma 00415 SBIN0020653 164 164 Processed 12/05/2023 1490095616 MRS NARRA PADMA STATE BANK OF INDIA(508548)
58 NARKETPALLE TS-23-022-016-016/010169
(CHOUDAM PALLE) 		3623022000NRG24280420230254938 28/04/2023 Amdaalu 3623022WL006097 Amdaalu 00415 SBIN0020653 328 328 Processed 12/05/2023 1490095584 MS KATTA ANDALU STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-016-016/010242
(CHOUDAM PALLE) 		3623022000NRG24280420230254946 28/04/2023 Sraavani 3623022WL006097 Sraavani 00415 SBIN0020653 164 164 Processed 12/05/2023 1490095611 DAMARA SNEHA BANK OF BARODA(606985)
60 NARKETPALLE TS-23-022-016-016/010274
(CHOUDAM PALLE) 		3623022000NRG24280420230254949 28/04/2023 varalakshmi 3623022WL006097 varalakshmi 00415 SBIN0020653 492 492 Processed 12/05/2023 1490095626 MRS DAMERA VARALAXMI STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-016-016/010275
(CHOUDAM PALLE) 		3623022000NRG24280420230254950 28/04/2023 keerthi 3623022WL006097 keerthi 00415 SBIN0020653 655 655 Processed 12/05/2023 1490095605 MRS KEERTHI CHERKUPALLY STATE BANK OF INDIA(508548)
SubTotal 33267 33267
62 NARKETPALLE TS-23-022-005-003/010056
(AKKENE PALLE) 		3623022000NRG24280420230256249 28/04/2023 Manda Nagaraju 3623022WL006136 Manda Nagaraju 00415 SBIN0020819 933 933 Processed 12/05/2023 1490095610 Mr. Mandha Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 933 933
63 NARKETPALLE TS-23-022-005-003/010101
(AKKENE PALLE) 		3623022000NRG24280420230256259 28/04/2023 Narsimhma Chaari 3623022WL006136 Narsimhma Chaari 00415 SBIN0RRAPGB 777 777 Processed 12/05/2023 1490095677 Mr. AKAVARAM NARSIMHA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARKETPALLE TS-23-022-005-003/010215
(AKKENE PALLE) 		3623022000NRG24280420230256291 28/04/2023 srinu 3623022WL006136 srinu 00415 SBIN0RRAPGB 155 155 Processed 12/05/2023 1490095652 Mr. MIDIDODDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARKETPALLE TS-23-022-005-003/010452
(AKKENE PALLE) 		3623022000NRG24280420230256342 28/04/2023 Vemkatayya 3623022WL006136 Vemkatayya 00415 SBIN0RRAPGB 155 155 Processed 12/05/2023 1490095667 Mr. MIDIDODDI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1087 1087
66 NARKETPALLE TS-23-022-016-016/010017
(CHOUDAM PALLE) 		3623022000NRG24280420230254895 28/04/2023 Maaramma 3623022WL006097 Maaramma 00468 UBIN0911925 655 655 Processed 12/05/2023 1490095772 Maaramma Cherkupalli GENERAL POST OFFICE(607245)
67 NARKETPALLE TS-23-022-016-016/010034
(CHOUDAM PALLE) 		3623022000NRG24280420230254899 28/04/2023 Pushpamma 3623022WL006097 Pushpamma 00468 UBIN0911925 164 164 Processed 12/05/2023 1490095753 Pushpamma Nandyaali GENERAL POST OFFICE(607245)
68 NARKETPALLE TS-23-022-016-016/010038
(CHOUDAM PALLE) 		3623022000NRG24280420230254900 28/04/2023 Yaadamma 3623022WL006097 Yaadamma 00468 UBIN0911925 164 164 Processed 12/05/2023 1490095766 NANDYAL YADAMMA UNION BANK OF INDIA(508500)
69 NARKETPALLE TS-23-022-016-016/010041
(CHOUDAM PALLE) 		3623022000NRG24280420230254901 28/04/2023 Limgamma 3623022WL006097 Limgamma 00468 UBIN0911925 655 655 Processed 12/05/2023 1490095754 CHERUKUPALLY LINGAMMA UNION BANK OF INDIA(508500)
70 NARKETPALLE TS-23-022-016-016/010049
(CHOUDAM PALLE) 		3623022000NRG24280420230254905 28/04/2023 Amdaalu 3623022WL006097 Amdaalu 00468 UBIN0911925 328 328 Processed 12/05/2023 1490095756 DAMERA ANDALU UNION BANK OF INDIA(508500)
71 NARKETPALLE TS-23-022-016-016/010050
(CHOUDAM PALLE) 		3623022000NRG24280420230254906 28/04/2023 Camdrakala 3623022WL006097 Camdrakala 00468 UBIN0911925 492 492 Processed 12/05/2023 1490095761 DAMERA CHANDRAKALA UNION BANK OF INDIA(508500)
72 NARKETPALLE TS-23-022-016-016/010057
(CHOUDAM PALLE) 		3623022000NRG24280420230254908 28/04/2023 Mamgamma 3623022WL006097 Mamgamma 00468 UBIN0911925 328 328 Processed 12/05/2023 1490095760 DAMERA MANGAMMA UNION BANK OF INDIA(508500)
73 NARKETPALLE TS-23-022-016-016/010062
(CHOUDAM PALLE) 		3623022000NRG24280420230254910 28/04/2023 Raamulamma 3623022WL006097 Raamulamma 00468 UBIN0911925 328 328 Processed 12/05/2023 1490095758 ALURI RAMULAMMA UNION BANK OF INDIA(508500)
74 NARKETPALLE TS-23-022-016-016/010077
(CHOUDAM PALLE) 		3623022000NRG24280420230254916 28/04/2023 Amdaalu 3623022WL006097 Amdaalu 00468 UBIN0911925 328 328 Processed 12/05/2023 1490095757 MR CHERUKUPALLY ANDALU STATE BANK OF INDIA(508548)
75 NARKETPALLE TS-23-022-016-016/010106
(CHOUDAM PALLE) 		3623022000NRG24280420230254924 28/04/2023 Kalamma 3623022WL006097 Kalamma 00468 UBIN0911925 164 164 Processed 12/05/2023 1490095759 ALURI KALAMMA UNION BANK OF INDIA(508500)
76 NARKETPALLE TS-23-022-016-016/010130
(CHOUDAM PALLE) 		3623022000NRG24280420230254932 28/04/2023 Pulamma 3623022WL006097 Pulamma 00468 UBIN0911925 164 164 Processed 12/05/2023 1490095765 BOLLU PULAMMA UNION BANK OF INDIA(508500)
77 NARKETPALLE TS-23-022-016-016/010170
(CHOUDAM PALLE) 		3623022000NRG24280420230254939 28/04/2023 Cinna Yaadamma 3623022WL006097 Cinna Yaadamma 00468 UBIN0911925 328 328 Processed 12/05/2023 1490095755 ALURI YADAMMA UNION BANK OF INDIA(508500)
78 NARKETPALLE TS-23-022-016-016/010188
(CHOUDAM PALLE) 		3623022000NRG24280420230254941 28/04/2023 Indiramma 3623022WL006097 Indiramma 00468 UBIN0911925 164 164 Processed 12/05/2023 1490095764 NANDYALA INDIRAMMA CANARA BANK(508532)
79 NARKETPALLE TS-23-022-016-016/010214
(CHOUDAM PALLE) 		3623022000NRG24280420230254944 28/04/2023 Maadhavi 3623022WL006097 Maadhavi 00468 UBIN0911925 164 164 Processed 12/05/2023 1490095767 MR SARPANCH PANCHAYATH SECREATARY GRAM P STATE BANK OF INDIA(508548)
80 NARKETPALLE TS-23-022-016-016/010253
(CHOUDAM PALLE) 		3623022000NRG24280420230254947 28/04/2023 Ashwini 3623022WL006097 Ashwini 00468 UBIN0911925 655 655 Processed 12/05/2023 1490095763 DAMERA ASHWINI UNION BANK OF INDIA(508500)
81 NARKETPALLE TS-23-022-016-016/010254
(CHOUDAM PALLE) 		3623022000NRG24280420230254415 28/04/2023 Ellamma 3623022WL006053 Ellamma 00468 UBIN0911925 1632 1632 Processed 12/05/2023 1490095762 BOLLU YELLAMMA UNION BANK OF INDIA(508500)
SubTotal 6713 6713
82 NARKETPALLE TS-23-022-012-013/010474
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24280420230254785 28/04/2023 narsimha 3623022WL006081 narsimha 00684 APGV0006218 3264 3264 Processed 12/05/2023 1490095712 Mr. KANUKATI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARKETPALLE TS-23-022-016-016/010042
(CHOUDAM PALLE) 		3623022000NRG24280420230254903 28/04/2023 shirisha 3623022WL006097 shirisha 00684 APGV0006218 328 328 Processed 12/05/2023 1490095716 Miss. CHERUKUPALLI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3592 3592
84 NARKETPALLE TS-23-022-005-003/010647
(AKKENE PALLE) 		3623022000NRG24270420230248956 28/04/2023 bikshmaiah 3623022WL005947 bikshmaiah 00684 APGV0006235 1360 1360 Processed 12/05/2023 1490095633 Mr. BICHAIAH S O NARSAIAH ALKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
85 NARKETPALLE TS-23-022-005-003/010001
(AKKENE PALLE) 		3623022000NRG24280420230256232 28/04/2023 Yaadayya 3623022WL006136 Yaadayya 00684 APGV0006289 933 933 Processed 12/05/2023 1490095699 Mr. CHINNAPAKA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARKETPALLE TS-23-022-005-003/010005
(AKKENE PALLE) 		3623022000NRG24280420230256235 28/04/2023 Mallamma 3623022WL006136 Mallamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095689 Mrs. KADARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARKETPALLE TS-23-022-005-003/010006
(AKKENE PALLE) 		3623022000NRG24280420230256236 28/04/2023 Sattamma 3623022WL006136 Sattamma 00684 APGV0006289 777 777 Processed 12/05/2023 1490095718 Mrs. KADARI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARKETPALLE TS-23-022-005-003/010008
(AKKENE PALLE) 		3623022000NRG24280420230256237 28/04/2023 Camdramma 3623022WL006136 Camdramma 00684 APGV0006289 311 311 Processed 12/05/2023 1490095714 Mrs. Medaboyina Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARKETPALLE TS-23-022-005-003/010025
(AKKENE PALLE) 		3623022000NRG24280420230256241 28/04/2023 Krishnaveni 3623022WL006136 Krishnaveni 00684 APGV0006289 622 622 Processed 12/05/2023 1490095721 Mrs. CHINTHAKUNTLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARKETPALLE TS-23-022-005-003/010025
(AKKENE PALLE) 		3623022000NRG24280420230256240 28/04/2023 Mamgamma 3623022WL006136 Mamgamma 00684 APGV0006289 777 777 Processed 12/05/2023 1490095724 Mrs. CHINTHAKUNTLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARKETPALLE TS-23-022-005-003/010025
(AKKENE PALLE) 		3623022000NRG24280420230256239 28/04/2023 Uttarayya 3623022WL006136 Uttarayya 00684 APGV0006289 466 466 Processed 12/05/2023 1490095663 Mr. CHINTHAKUNTLA UTHARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARKETPALLE TS-23-022-005-003/010030
(AKKENE PALLE) 		3623022000NRG24280420230256242 28/04/2023 Kavita 3623022WL006136 Kavita 00684 APGV0006289 777 777 Processed 12/05/2023 1490095657 Mrs. KOMMU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARKETPALLE TS-23-022-005-003/010030
(AKKENE PALLE) 		3623022000NRG24280420230256243 28/04/2023 Mallamma 3623022WL006136 Mallamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095696 Mrs. KOMMU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARKETPALLE TS-23-022-005-003/010038
(AKKENE PALLE) 		3623022000NRG24280420230256244 28/04/2023 Yaadamma 3623022WL006136 Yaadamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095629 Mrs. MANDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARKETPALLE TS-23-022-005-003/010047
(AKKENE PALLE) 		3623022000NRG24280420230256245 28/04/2023 Veeramma 3623022WL006136 Veeramma 00684 APGV0006289 777 777 Processed 12/05/2023 1490095655 Mrs. VADDEPALLY VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARKETPALLE TS-23-022-005-003/010056
(AKKENE PALLE) 		3623022000NRG24280420230256247 28/04/2023 Ellamma 3623022WL006136 Ellamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095648 Mrs. MANDHA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARKETPALLE TS-23-022-005-003/010056
(AKKENE PALLE) 		3623022000NRG24280420230256248 28/04/2023 Parasharaamulu 3623022WL006136 Parasharaamulu 00684 APGV0006289 933 933 Processed 12/05/2023 1490095645 Mr. MANDA PARUSHU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARKETPALLE TS-23-022-005-003/010065
(AKKENE PALLE) 		3623022000NRG24280420230256251 28/04/2023 Jayamma 3623022WL006136 Jayamma 00684 APGV0006289 777 777 Processed 12/05/2023 1490095643 Mrs. NALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARKETPALLE TS-23-022-005-003/010066
(AKKENE PALLE) 		3623022000NRG24280420230256252 28/04/2023 ramana 3623022WL006136 ramana 00684 APGV0006289 933 933 Processed 12/05/2023 1490095725 Miss. BAKI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARKETPALLE TS-23-022-005-003/010076
(AKKENE PALLE) 		3623022000NRG24280420230256253 28/04/2023 Vemkatamma 3623022WL006136 Vemkatamma 00684 APGV0006289 622 622 Processed 12/05/2023 1490095659 Mrs. AKKENAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARKETPALLE TS-23-022-005-003/010078
(AKKENE PALLE) 		3623022000NRG24280420230256254 28/04/2023 Naresh 3623022WL006136 Naresh 00684 APGV0006289 933 933 Processed 12/05/2023 1490095711 Mr. CHINTHAKUNTLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARKETPALLE TS-23-022-005-003/010080
(AKKENE PALLE) 		3623022000NRG24280420230256255 28/04/2023 kistaiah 3623022WL006136 kistaiah 00684 APGV0006289 933 933 Processed 12/05/2023 1490095729 Mr. Akkena Pally Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARKETPALLE TS-23-022-005-003/010083
(AKKENE PALLE) 		3623022000NRG24280420230256256 28/04/2023 Swathi 3623022WL006136 Swathi 00684 APGV0006289 311 311 Processed 12/05/2023 1490095722 Mrs. BEKKANTI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARKETPALLE TS-23-022-005-003/010098
(AKKENE PALLE) 		3623022000NRG24280420230256257 28/04/2023 Bikshamayya 3623022WL006136 Bikshamayya 00684 APGV0006289 933 933 Processed 12/05/2023 1490095705 Mr. Daida Bikshamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARKETPALLE TS-23-022-005-003/010099
(AKKENE PALLE) 		3623022000NRG24280420230256258 28/04/2023 Maarutamma 3623022WL006136 Maarutamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095649 Mrs. MANDA MAARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARKETPALLE TS-23-022-005-003/010112
(AKKENE PALLE) 		3623022000NRG24280420230256260 28/04/2023 Krishnayya 3623022WL006136 Krishnayya 00684 APGV0006289 933 933 Processed 12/05/2023 1490095697 Mr. AKKENAPALLY KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARKETPALLE TS-23-022-005-003/010113
(AKKENE PALLE) 		3623022000NRG24280420230256264 28/04/2023 vinoda 3623022WL006136 vinoda 00684 APGV0006289 933 933 Processed 12/05/2023 1490095638 Mrs. MIDIDODDI VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARKETPALLE TS-23-022-005-003/010137
(AKKENE PALLE) 		3623022000NRG24270420230248957 28/04/2023 Lakshmamma 3623022WL005948 Lakshmamma 00684 APGV0006289 1360 1360 Processed 12/05/2023 1490095723 Mrs. BAKI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARKETPALLE TS-23-022-005-003/010141
(AKKENE PALLE) 		3623022000NRG24280420230256265 28/04/2023 Makbul 3623022WL006136 Makbul 00684 APGV0006289 933 933 Processed 12/05/2023 1490095671 MAQBOOL SHAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 NARKETPALLE TS-23-022-005-003/010142
(AKKENE PALLE) 		3623022000NRG24280420230256266 28/04/2023 Haapheejaa 3623022WL006136 Haapheejaa 00684 APGV0006289 777 777 Processed 12/05/2023 1490095698 Mrs. SHAIK AFIZA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARKETPALLE TS-23-022-005-003/010151
(AKKENE PALLE) 		3623022000NRG24280420230256267 28/04/2023 Amjamma 3623022WL006136 Amjamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095694 Mrs. BHUPATHI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARKETPALLE TS-23-022-005-003/010152
(AKKENE PALLE) 		3623022000NRG24280420230256269 28/04/2023 Limgamma 3623022WL006136 Limgamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095666 Mrs. Adimalla Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARKETPALLE TS-23-022-005-003/010155
(AKKENE PALLE) 		3623022000NRG24280420230256271 28/04/2023 Raamanarsamma 3623022WL006136 Raamanarsamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095656 Mrs. BAKI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARKETPALLE TS-23-022-005-003/010156
(AKKENE PALLE) 		3623022000NRG24280420230256272 28/04/2023 Yaadamma 3623022WL006136 Yaadamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095654 Mrs. NALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARKETPALLE TS-23-022-005-003/010159
(AKKENE PALLE) 		3623022000NRG24280420230256273 28/04/2023 Veeramma 3623022WL006136 Veeramma 00684 APGV0006289 777 777 Processed 12/05/2023 1490095701 Mrs. MIDIDODDI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARKETPALLE TS-23-022-005-003/010160
(AKKENE PALLE) 		3623022000NRG24280420230256274 28/04/2023 Amdaalu 3623022WL006136 Amdaalu 00684 APGV0006289 777 777 Processed 12/05/2023 1490095710 Mrs. MANDA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARKETPALLE TS-23-022-005-003/010165
(AKKENE PALLE) 		3623022000NRG24280420230256275 28/04/2023 Muttamma 3623022WL006136 Muttamma 00684 APGV0006289 777 777 Processed 12/05/2023 1490095644 Mrs. CHINTHA KUNTLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARKETPALLE TS-23-022-005-003/010166
(AKKENE PALLE) 		3623022000NRG24280420230256276 28/04/2023 Yaadayya 3623022WL006136 Yaadayya 00684 APGV0006289 933 933 Processed 12/05/2023 1490095678 Mr. MANDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARKETPALLE TS-23-022-005-003/010166
(AKKENE PALLE) 		3623022000NRG24280420230256277 28/04/2023 Yashoda 3623022WL006136 Yashoda 00684 APGV0006289 933 933 Processed 12/05/2023 1490095731 MANDA YASHODA UNION BANK OF INDIA(508500)
120 NARKETPALLE TS-23-022-005-003/010173
(AKKENE PALLE) 		3623022000NRG24280420230256278 28/04/2023 Camdrakala 3623022WL006136 Camdrakala 00684 APGV0006289 777 777 Processed 12/05/2023 1490095703 Mrs. AKKENAPALLY CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARKETPALLE TS-23-022-005-003/010179
(AKKENE PALLE) 		3623022000NRG24280420230256279 28/04/2023 Maaramma 3623022WL006136 Maaramma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095706 Mrs. MEDI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARKETPALLE TS-23-022-005-003/010179
(AKKENE PALLE) 		3623022000NRG24280420230256280 28/04/2023 Padma 3623022WL006136 Padma 00684 APGV0006289 311 311 Processed 12/05/2023 1490095674 Mrs. Medi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARKETPALLE TS-23-022-005-003/010187
(AKKENE PALLE) 		3623022000NRG24280420230256281 28/04/2023 Lakshmamma 3623022WL006136 Lakshmamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095682 Mrs. AKKENAPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARKETPALLE TS-23-022-005-003/010193
(AKKENE PALLE) 		3623022000NRG24280420230256283 28/04/2023 Yaadamma 3623022WL006136 Yaadamma 00684 APGV0006289 466 466 Processed 12/05/2023 1490095715 Mrs. Akkenapalli Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARKETPALLE TS-23-022-005-003/010193
(AKKENE PALLE) 		3623022000NRG24280420230256282 28/04/2023 Yaadayya 3623022WL006136 Yaadayya 00684 APGV0006289 466 466 Processed 12/05/2023 1490095630 Yaadayya akkenepally GENERAL POST OFFICE(607245)
126 NARKETPALLE TS-23-022-005-003/010195
(AKKENE PALLE) 		3623022000NRG24280420230256284 28/04/2023 Anusha 3623022WL006136 Anusha 00684 APGV0006289 933 933 Processed 12/05/2023 1490095727 Mrs. BOTTUPALLY ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARKETPALLE TS-23-022-005-003/010200
(AKKENE PALLE) 		3623022000NRG24280420230256285 28/04/2023 Pullayya 3623022WL006136 Pullayya 00684 APGV0006289 155 155 Processed 12/05/2023 1490095749 Mr. Mididoddi Pullaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARKETPALLE TS-23-022-005-003/010210
(AKKENE PALLE) 		3623022000NRG24280420230256286 28/04/2023 Narsamma 3623022WL006136 Narsamma 00684 APGV0006289 311 311 Processed 12/05/2023 1490095631 NARSAMMA MIDIDODDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 NARKETPALLE TS-23-022-005-003/010214
(AKKENE PALLE) 		3623022000NRG24280420230256290 28/04/2023 Jyothi 3623022WL006136 Jyothi 00684 APGV0006289 933 933 Processed 12/05/2023 1490095688 Mrs. MIDIDODDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARKETPALLE TS-23-022-005-003/010215
(AKKENE PALLE) 		3623022000NRG24280420230256292 28/04/2023 alivelu 3623022WL006136 alivelu 00684 APGV0006289 933 933 Processed 12/05/2023 1490095653 Mrs. MIDIDODDI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARKETPALLE TS-23-022-005-003/010216
(AKKENE PALLE) 		3623022000NRG24280420230256293 28/04/2023 Sattamma 3623022WL006136 Sattamma 00684 APGV0006289 622 622 Processed 12/05/2023 1490095685 Mrs. Marri Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARKETPALLE TS-23-022-005-003/010223
(AKKENE PALLE) 		3623022000NRG24280420230256295 28/04/2023 Roshayya 3623022WL006136 Roshayya 00684 APGV0006289 777 777 Processed 12/05/2023 1490095641 Mr. MIDIDODDI ROSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARKETPALLE TS-23-022-005-003/010234
(AKKENE PALLE) 		3623022000NRG24280420230256296 28/04/2023 Jayamma 3623022WL006136 Jayamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095675 Mrs. MIDIDODDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARKETPALLE TS-23-022-005-003/010237
(AKKENE PALLE) 		3623022000NRG24280420230256297 28/04/2023 Ellamma 3623022WL006136 Ellamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095664 Mrs. Macha Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARKETPALLE TS-23-022-005-003/010239
(AKKENE PALLE) 		3623022000NRG24280420230256298 28/04/2023 Yaadamma 3623022WL006136 Yaadamma 00684 APGV0006289 155 155 Processed 12/05/2023 1490095639 KOMMU YADAMMA BANK OF BARODA(606985)
136 NARKETPALLE TS-23-022-005-003/010240
(AKKENE PALLE) 		3623022000NRG24280420230256299 28/04/2023 Sattamma 3623022WL006136 Sattamma 00684 APGV0006289 777 777 Processed 12/05/2023 1490095676 Mrs. CHINTHAKUNTLA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARKETPALLE TS-23-022-005-003/010241
(AKKENE PALLE) 		3623022000NRG24280420230256300 28/04/2023 Bikshamamma 3623022WL006136 Bikshamamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095681 Mrs. Mididoddi Bikshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARKETPALLE TS-23-022-005-003/010244
(AKKENE PALLE) 		3623022000NRG24280420230256301 28/04/2023 Ellamma 3623022WL006136 Ellamma 00684 APGV0006289 622 622 Processed 12/05/2023 1490095752 Mrs. Chinthakuntla Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARKETPALLE TS-23-022-005-003/010276
(AKKENE PALLE) 		3623022000NRG24280420230256303 28/04/2023 naresh 3623022WL006136 naresh 00684 APGV0006289 933 933 Processed 12/05/2023 1490095679 Mr. Mandha Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARKETPALLE TS-23-022-005-003/010276
(AKKENE PALLE) 		3623022000NRG24280420230256304 28/04/2023 Venkatamma 3623022WL006136 Venkatamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095670 Mrs. Mandha Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARKETPALLE TS-23-022-005-003/010282
(AKKENE PALLE) 		3623022000NRG24280420230256305 28/04/2023 Yaadamma 3623022WL006136 Yaadamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095702 Mrs. MANDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARKETPALLE TS-23-022-005-003/010304
(AKKENE PALLE) 		3623022000NRG24280420230256307 28/04/2023 Lakshmamma 3623022WL006136 Lakshmamma 00684 APGV0006289 777 777 Processed 12/05/2023 1490095673 Mrs. Mandula Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARKETPALLE TS-23-022-005-003/010320
(AKKENE PALLE) 		3623022000NRG24280420230256311 28/04/2023 Mallamma 3623022WL006136 Mallamma 00684 APGV0006289 311 311 Processed 12/05/2023 1490095680 Mrs. MIDIDODDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARKETPALLE TS-23-022-005-003/010323
(AKKENE PALLE) 		3623022000NRG24280420230256312 28/04/2023 Sattemma 3623022WL006136 Sattemma 00684 APGV0006289 311 311 Processed 12/05/2023 1490095719 Mrs. MARRI SATHYARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARKETPALLE TS-23-022-005-003/010341
(AKKENE PALLE) 		3623022000NRG24280420230256314 28/04/2023 Limgayya 3623022WL006136 Limgayya 00684 APGV0006289 933 933 Processed 12/05/2023 1490095628 Mr. MIDIDODDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARKETPALLE TS-23-022-005-003/010341
(AKKENE PALLE) 		3623022000NRG24280420230256315 28/04/2023 Pushpamma 3623022WL006136 Pushpamma 00684 APGV0006289 777 777 Processed 12/05/2023 1490095665 Mrs. MIDIDODDI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARKETPALLE TS-23-022-005-003/010342
(AKKENE PALLE) 		3623022000NRG24280420230256317 28/04/2023 Maheshwari 3623022WL006136 Maheshwari 00684 APGV0006289 622 622 Processed 12/05/2023 1490095658 Mrs. MIDIDHODDI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARKETPALLE TS-23-022-005-003/010342
(AKKENE PALLE) 		3623022000NRG24280420230256316 28/04/2023 Saidulu 3623022WL006136 Saidulu 00684 APGV0006289 466 466 Processed 12/05/2023 1490095687 Mr. Mididhoddi Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARKETPALLE TS-23-022-005-003/010343
(AKKENE PALLE) 		3623022000NRG24280420230256319 28/04/2023 Jalemdra 3623022WL006136 Jalemdra 00684 APGV0006289 155 155 Processed 12/05/2023 1490095709 Mrs. ANUGUTHALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARKETPALLE TS-23-022-005-003/010343
(AKKENE PALLE) 		3623022000NRG24280420230256318 28/04/2023 Saavitramma 3623022WL006136 Saavitramma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095690 Mrs. MIDIDODDI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARKETPALLE TS-23-022-005-003/010347
(AKKENE PALLE) 		3623022000NRG24280420230256320 28/04/2023 Yaadayya 3623022WL006136 Yaadayya 00684 APGV0006289 311 311 Processed 12/05/2023 1490095636 Mr. MIDIDODDI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARKETPALLE TS-23-022-005-003/010367
(AKKENE PALLE) 		3623022000NRG24280420230256322 28/04/2023 Sunita 3623022WL006136 Sunita 00684 APGV0006289 777 777 Processed 12/05/2023 1490095707 Mrs. RACHAKONDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARKETPALLE TS-23-022-005-003/010373
(AKKENE PALLE) 		3623022000NRG24280420230256324 28/04/2023 Narsimha 3623022WL006136 Narsimha 00684 APGV0006289 622 622 Processed 12/05/2023 1490095717 Mr. Nadigoti Narsimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARKETPALLE TS-23-022-005-003/010373
(AKKENE PALLE) 		3623022000NRG24280420230256325 28/04/2023 Neelamma 3623022WL006136 Neelamma 00684 APGV0006289 155 155 Processed 12/05/2023 1490095661 NADIGOTI NEELAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 NARKETPALLE TS-23-022-005-003/010374
(AKKENE PALLE) 		3623022000NRG24280420230256326 28/04/2023 Dasharadha 3623022WL006136 Dasharadha 00684 APGV0006289 933 933 Rejected 12/05/2023 1490095640 Aadhaar Number not Mapped to Account Number
156 NARKETPALLE TS-23-022-005-003/010378
(AKKENE PALLE) 		3623022000NRG24280420230256328 28/04/2023 Padma 3623022WL006136 Padma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095662 Mrs. BODA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARKETPALLE TS-23-022-005-003/010398
(AKKENE PALLE) 		3623022000NRG24280420230256329 28/04/2023 Lakshmamma 3623022WL006136 Lakshmamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095751 Mrs. Akkenapalli Laxamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARKETPALLE TS-23-022-005-003/010401
(AKKENE PALLE) 		3623022000NRG24280420230256330 28/04/2023 Amdaalu 3623022WL006136 Amdaalu 00684 APGV0006289 777 777 Processed 12/05/2023 1490095660 Mrs. MARUPAKA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARKETPALLE TS-23-022-005-003/010403
(AKKENE PALLE) 		3623022000NRG24280420230256331 28/04/2023 Lakshmamma 3623022WL006136 Lakshmamma 00684 APGV0006289 777 777 Processed 12/05/2023 1490095750 Mrs. Vattela Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARKETPALLE TS-23-022-005-003/010407
(AKKENE PALLE) 		3623022000NRG24280420230256332 28/04/2023 Jayalakshmamma 3623022WL006136 Jayalakshmamma 00684 APGV0006289 622 622 Processed 12/05/2023 1490095691 Mrs. Mididhoddi Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARKETPALLE TS-23-022-005-003/010430
(AKKENE PALLE) 		3623022000NRG24280420230256334 28/04/2023 Lakshmamma 3623022WL006136 Lakshmamma 00684 APGV0006289 311 311 Processed 12/05/2023 1490095627 Mrs. Duppelli Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARKETPALLE TS-23-022-005-003/010439
(AKKENE PALLE) 		3623022000NRG24270420230248959 28/04/2023 Narsimhma 3623022WL005950 Narsimhma 00684 APGV0006289 1632 1632 Processed 12/05/2023 1490095726 Mr. VADDEPALLY NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARKETPALLE TS-23-022-005-003/010440
(AKKENE PALLE) 		3623022000NRG24280420230256336 28/04/2023 Sattamma 3623022WL006136 Sattamma 00684 APGV0006289 466 466 Processed 12/05/2023 1490095708 Mrs. MIDIDODDI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARKETPALLE TS-23-022-005-003/010442
(AKKENE PALLE) 		3623022000NRG24280420230256337 28/04/2023 Padma 3623022WL006136 Padma 00684 APGV0006289 311 311 Processed 13/05/2023 1490095748 GUNDEBOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARKETPALLE TS-23-022-005-003/010445
(AKKENE PALLE) 		3623022000NRG24280420230256338 28/04/2023 Shankaramma 3623022WL006136 Shankaramma 00684 APGV0006289 466 466 Processed 12/05/2023 1490095720 Mrs. MIDIDODDI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARKETPALLE TS-23-022-005-003/010448
(AKKENE PALLE) 		3623022000NRG24280420230256339 28/04/2023 Camdrayya 3623022WL006136 Camdrayya 00684 APGV0006289 622 622 Processed 12/05/2023 1490095651 CHANDRAIAH MIDIDODDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 NARKETPALLE TS-23-022-005-003/010448
(AKKENE PALLE) 		3623022000NRG24280420230256340 28/04/2023 Lakshmamma 3623022WL006136 Lakshmamma 00684 APGV0006289 777 777 Processed 12/05/2023 1490095693 MIDIDHODDI LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 NARKETPALLE TS-23-022-005-003/010452
(AKKENE PALLE) 		3623022000NRG24280420230256343 28/04/2023 Narsamma 3623022WL006136 Narsamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095669 MIDIDODDI NARSAMMA UNION BANK OF INDIA(508500)
169 NARKETPALLE TS-23-022-005-003/010452
(AKKENE PALLE) 		3623022000NRG24280420230256344 28/04/2023 Nirmala 3623022WL006136 Nirmala 00684 APGV0006289 777 777 Processed 12/05/2023 1490095692 Mrs. MIDIDODDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARKETPALLE TS-23-022-005-003/010463
(AKKENE PALLE) 		3623022000NRG24280420230256345 28/04/2023 Yaadayya 3623022WL006136 Yaadayya 00684 APGV0006289 155 155 Processed 12/05/2023 1490095646 MR YADAIAH GONDYALA STATE BANK OF INDIA(508548)
171 NARKETPALLE TS-23-022-005-003/010473
(AKKENE PALLE) 		3623022000NRG24280420230256346 28/04/2023 Baaratamma 3623022WL006136 Baaratamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095634 Mrs. AKKENAPALLY BHARATHAMMA W O BIXAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARKETPALLE TS-23-022-005-003/010533
(AKKENE PALLE) 		3623022000NRG24280420230256347 28/04/2023 Saalamma 3623022WL006136 Saalamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095635 Mrs. BHIMANABOINA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARKETPALLE TS-23-022-005-003/010536
(AKKENE PALLE) 		3623022000NRG24280420230256348 28/04/2023 Abbamma 3623022WL006136 Abbamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095683 Mrs. MIDIDODDI ABBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARKETPALLE TS-23-022-005-003/010589
(AKKENE PALLE) 		3623022000NRG24280420230256350 28/04/2023 lingamma 3623022WL006136 lingamma 00684 APGV0006289 777 777 Processed 12/05/2023 1490095672 Mrs. MIDIDODDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARKETPALLE TS-23-022-005-003/010589
(AKKENE PALLE) 		3623022000NRG24280420230256351 28/04/2023 narsimha 3623022WL006136 narsimha 00684 APGV0006289 311 311 Processed 12/05/2023 1490095647 Mr. MIDIDODDI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARKETPALLE TS-23-022-005-003/010590
(AKKENE PALLE) 		3623022000NRG24280420230256352 28/04/2023 Parusha raamulu 3623022WL006136 Parusha raamulu 00684 APGV0006289 777 777 Processed 12/05/2023 1490095668 Mr. Mididhoddi Parushuramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARKETPALLE TS-23-022-005-003/010600
(AKKENE PALLE) 		3623022000NRG24280420230256354 28/04/2023 Laxmamma 3623022WL006136 Laxmamma 00684 APGV0006289 311 311 Processed 12/05/2023 1490095642 Mrs. MIDIDODDI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARKETPALLE TS-23-022-005-003/010612
(AKKENE PALLE) 		3623022000NRG24280420230256355 28/04/2023 somamma 3623022WL006136 somamma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095650 Mrs. AKKENAPALLY SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARKETPALLE TS-23-022-005-003/010620
(AKKENE PALLE) 		3623022000NRG24280420230256356 28/04/2023 shameem 3623022WL006136 shameem 00684 APGV0006289 622 622 Processed 12/05/2023 1490095695 Mrs. Shaik Shameem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARKETPALLE TS-23-022-005-003/010628
(AKKENE PALLE) 		3623022000NRG24280420230256359 28/04/2023 Andalu 3623022WL006136 Andalu 00684 APGV0006289 933 933 Processed 12/05/2023 1490095747 Mrs. Muddam Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARKETPALLE TS-23-022-005-003/010628
(AKKENE PALLE) 		3623022000NRG24280420230256358 28/04/2023 Yadaiah 3623022WL006136 Yadaiah 00684 APGV0006289 933 933 Processed 12/05/2023 1490095637 Mr. Muddam Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARKETPALLE TS-23-022-005-003/010646
(AKKENE PALLE) 		3623022000NRG24280420230256360 28/04/2023 kalyani 3623022WL006136 kalyani 00684 APGV0006289 777 777 Processed 12/05/2023 1490095686 Mrs. Kammam Pati Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARKETPALLE TS-23-022-005-003/010670
(AKKENE PALLE) 		3623022000NRG24270420230248958 28/04/2023 anjaiah 3623022WL005949 anjaiah 00684 APGV0006289 816 816 Processed 12/05/2023 1490095632 Mr. MIDIDODDI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARKETPALLE TS-23-022-005-003/010706
(AKKENE PALLE) 		3623022000NRG24280420230256362 28/04/2023 Pavani 3623022WL006136 Pavani 00684 APGV0006289 777 777 Processed 12/05/2023 1490095704 Mrs. Mididhoddi Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARKETPALLE TS-23-022-005-003/010706
(AKKENE PALLE) 		3623022000NRG24280420230256361 28/04/2023 shekar 3623022WL006136 shekar 00684 APGV0006289 466 466 Processed 12/05/2023 1490095700 Mr. Mididhoddi Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARKETPALLE TS-23-022-005-003/010757
(AKKENE PALLE) 		3623022000NRG24280420230256363 28/04/2023 NAVEEN KUMAR 3623022WL006136 NAVEEN KUMAR 00684 APGV0006289 933 933 Processed 12/05/2023 1490095684 Mr. MUDDAM NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARKETPALLE TS-23-022-005-003/010757
(AKKENE PALLE) 		3623022000NRG24280420230256364 28/04/2023 SRAVANTI 3623022WL006136 SRAVANTI 00684 APGV0006289 933 933 Processed 12/05/2023 1490095728 Mrs. MUDDHAM SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARKETPALLE TS-23-022-005-003/010761
(AKKENE PALLE) 		3623022000NRG24270420230248946 28/04/2023 venkaTamma 3623022WL005946 venkaTamma 00684 APGV0006289 1632 1632 Processed 12/05/2023 1490095730 Mrs. Baki Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARKETPALLE TS-23-022-005-003/010763
(AKKENE PALLE) 		3623022000NRG24280420230256365 28/04/2023 maramma 3623022WL006136 maramma 00684 APGV0006289 933 933 Processed 12/05/2023 1490095713 Mrs. GATTIGUNDLA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79285 79285
190 NARKETPALLE TS-23-022-005-003/010001
(AKKENE PALLE) 		3623022000NRG24280420230256233 28/04/2023 Vimalamma 3623022WL006136 Vimalamma 00691 IPOS0000001 933 933 Processed 12/05/2023 1490095733 Mrs. CHINNAPAKA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARKETPALLE TS-23-022-005-003/010004
(AKKENE PALLE) 		3623022000NRG24280420230256234 28/04/2023 Raamalimgamma 3623022WL006136 Raamalimgamma 00691 IPOS0000001 933 933 Processed 12/05/2023 1490095740 Mrs. MACCHA RAMA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARKETPALLE TS-23-022-005-003/010048
(AKKENE PALLE) 		3623022000NRG24280420230256246 28/04/2023 Sravan Kumar 3623022WL006136 Sravan Kumar 00691 IPOS0000001 933 933 Processed 12/05/2023 1490095741 Mr. YDLA SRAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARKETPALLE TS-23-022-005-003/010112
(AKKENE PALLE) 		3623022000NRG24280420230256261 28/04/2023 Paarvatamma 3623022WL006136 Paarvatamma 00691 IPOS0000001 311 311 Processed 12/05/2023 1490095737 Mrs. AKKENAPALLY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARKETPALLE TS-23-022-005-003/010113
(AKKENE PALLE) 		3623022000NRG24280420230256262 28/04/2023 Limgaswaami 3623022WL006136 Limgaswaami 00691 IPOS0000001 622 622 Processed 12/05/2023 1490095736 Mr. MIDIDODDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARKETPALLE TS-23-022-005-003/010113
(AKKENE PALLE) 		3623022000NRG24280420230256263 28/04/2023 Tirupatamma 3623022WL006136 Tirupatamma 00691 IPOS0000001 933 933 Processed 12/05/2023 1490095734 Mrs. Mididhoddi Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARKETPALLE TS-23-022-005-003/010211
(AKKENE PALLE) 		3623022000NRG24280420230256287 28/04/2023 Saidamma 3623022WL006136 Saidamma 00691 IPOS0000001 155 155 Processed 12/05/2023 1490095735 Mrs. Mididoddi Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARKETPALLE TS-23-022-005-003/010340
(AKKENE PALLE) 		3623022000NRG24280420230256313 28/04/2023 Limgamma 3623022WL006136 Limgamma 00691 IPOS0000001 777 777 Processed 12/05/2023 1490095732 Mrs. MIDIDODDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARKETPALLE TS-23-022-016-016/010015
(CHOUDAM PALLE) 		3623022000NRG24280420230254893 28/04/2023 Maarayya 3623022WL006097 Maarayya 00691 IPOS0000001 164 164 Processed 12/05/2023 1490095739 Maarayya Cherkupalli GENERAL POST OFFICE(607245)
199 NARKETPALLE TS-23-022-016-016/010042
(CHOUDAM PALLE) 		3623022000NRG24280420230254902 28/04/2023 Amdaali 3623022WL006097 Amdaali 00691 IPOS0000001 164 164 Processed 12/05/2023 1490095738 Ms. CHERUKUPALLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5925 5925
200 NARKETPALLE TS-23-022-016-016/010124
(CHOUDAM PALLE) 		3623022000NRG24280420230254929 28/04/2023 Renuka 3623022WL006097 Renuka 00710 SBIN0000DOP 164 164 Processed 12/05/2023 1490095777 MS CHERUKUPALLY RENUKA STATE BANK OF INDIA(508548)
SubTotal 164 164
Total 140129 140129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_280423APB_FTO_31990 Bank of Baroda BARB0NARKET NARKETPALLY 983
2 NARKETPALLE TS3623022_280423APB_FTO_31990 Canara Bank CNRB0000665 CHITYAL 2452
3 NARKETPALLE TS3623022_280423APB_FTO_31990 Canara Bank CNRB0013449 NARKETPALLY 1632
4 NARKETPALLE TS3623022_280423APB_FTO_31990 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 933
5 NARKETPALLE TS3623022_280423APB_FTO_31990 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 1803
6 NARKETPALLE TS3623022_280423APB_FTO_31990 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 33267
7 NARKETPALLE TS3623022_280423APB_FTO_31990 STATE BANK OF INDIA SBIN0020819 PRAKASAM BAZAAR 933
8 NARKETPALLE TS3623022_280423APB_FTO_31990 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1087
9 NARKETPALLE TS3623022_280423APB_FTO_31990 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 6713
10 NARKETPALLE TS3623022_280423APB_FTO_31990 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 3592
11 NARKETPALLE TS3623022_280423APB_FTO_31990 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 1360
12 NARKETPALLE TS3623022_280423APB_FTO_31990 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 79285
13 NARKETPALLE TS3623022_280423APB_FTO_31990 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 164
14 NARKETPALLE TS3623022_280423APB_FTO_31990 India Post Payments Bank IPOS0000001 NALGONDA 5761
15 NARKETPALLE TS3623022_280423APB_FTO_31990 DOP SBIN0000DOP General Post Office-CBS 164

Download In Excel