Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:29:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_080523APB_FTO_46248
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-23-022-014-014/020074
(CHINNNANARYANPUR) 		3623022000NRG24080520230397425 08/05/2023 Kavita 3623022WL009322 Kavita 00045 BARB0NARKET 795 795 Processed 12/05/2023 1494748000 GUNDEBOINA KAVITHA BANK OF BARODA(606985)
2 NARKETPALLE TS-23-022-014-014/020263
(CHINNNANARYANPUR) 		3623022000NRG24080520230397468 08/05/2023 PUSHPAMMA 3623022WL009322 PUSHPAMMA 00045 BARB0NARKET 596 596 Processed 12/05/2023 1494747887 GUNDEBOINA PUSHAMMA BANK OF BARODA(606985)
3 NARKETPALLE TS-23-022-024-001/020014
(JUVVIGUDEM) 		3623022000NRG24080520230397809 08/05/2023 Saidulu 3623022WL009334 Saidulu 00045 BARB0NARKET 594 594 Processed 12/05/2023 1494747888 RAJAPAKA SAIDULU CANARA BANK(508532)
4 NARKETPALLE TS-23-022-024-001/20240
(JUVVIGUDEM) 		3623022000NRG24080520230397856 08/05/2023 Yashodha 3623022WL009334 Yashodha 00045 BARB0NARKET 198 198 Processed 12/05/2023 1494747889 Mrs. CHINTHA YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2183 2183
5 NARKETPALLE TS-23-022-024-001/010317
(JUVVIGUDEM) 		3623022000NRG24080520230397783 08/05/2023 Krishnayya 3623022WL009334 Krishnayya 00078 CNRB0000665 396 396 Processed 12/05/2023 1494747846 CHINTHA KRISHNAIAH CANARA BANK(508532)
6 NARKETPALLE TS-23-022-024-001/040022
(JUVVIGUDEM) 		3623022000NRG24080520230397837 08/05/2023 Ram Reddy 3623022WL009334 Ram Reddy 00078 CNRB0000665 396 396 Rejected 12/05/2023 1494747845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NARKETPALLE TS-23-022-024-001/040023
(JUVVIGUDEM) 		3623022000NRG24080520230397839 08/05/2023 Narsi Reddi 3623022WL009334 Narsi Reddi 00078 CNRB0000665 594 594 Rejected 12/05/2023 1494747844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1386 1386
8 NARKETPALLE TS-23-022-024-001/040003
(JUVVIGUDEM) 		3623022000NRG24080520230397824 08/05/2023 Vemkat Reddi 3623022WL009334 Vemkat Reddi 00078 CNRB0000776 594 594 Processed 12/05/2023 1494747847 Mr. AYYADAPU VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 594 594
9 NARKETPALLE TS-23-022-024-001/020004
(JUVVIGUDEM) 		3623022000NRG24080520230397791 08/05/2023 nuthan 3623022WL009334 nuthan 00078 CNRB0013444 594 594 Processed 12/05/2023 1494747875 Mr. RAJAPAKA NUTHAN INDIAN BANK(607105)
SubTotal 594 594
10 NARKETPALLE TS-23-022-014-014/020229
(CHINNNANARYANPUR) 		3623022000NRG24080520230397462 08/05/2023 Danalakshimi 3623022WL009322 Danalakshimi 00078 CNRB0013449 795 795 Processed 12/05/2023 1494747878 MRS DHANAMMA ONGURU STATE BANK OF INDIA(508548)
11 NARKETPALLE TS-23-022-024-001/020005
(JUVVIGUDEM) 		3623022000NRG24080520230397793 08/05/2023 Narsaiah 3623022WL009334 Narsaiah 00078 CNRB0013449 990 990 Processed 12/05/2023 1494747852 Mr. RAJAPAAKA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARKETPALLE TS-23-022-024-001/020006
(JUVVIGUDEM) 		3623022000NRG24080520230397794 08/05/2023 Raama Limgayya 3623022WL009334 Raama Limgayya 00078 CNRB0013449 990 990 Processed 12/05/2023 1494747877 MR RAJAPAKA RAMALINGAIAH STATE BANK OF INDIA(508548)
13 NARKETPALLE TS-23-022-024-001/20239
(JUVVIGUDEM) 		3623022000NRG24080520230397855 08/05/2023 Laxmi 3623022WL009334 Laxmi 00078 CNRB0013449 990 990 Processed 12/05/2023 1494747876 MISS DANDU LAXMI STATE BANK OF INDIA(508548)
SubTotal 3765 3765
14 NARKETPALLE TS-23-022-019-019/010652
(YELLAREDDY GUDA) 		3623022000NRG24080520230397578 08/05/2023 lakshmamma 3623022WL009328 lakshmamma 00165 IBKL0001639 189 189 Processed 12/05/2023 1494747864 CHIKKULLA LAKSHMAMMA IDBI BANK(607095)
15 NARKETPALLE TS-23-022-019-019/010656
(YELLAREDDY GUDA) 		3623022000NRG24080520230397579 08/05/2023 Swami 3623022WL009328 Swami 00165 IBKL0001639 757 757 Processed 12/05/2023 1494747859 Mr. SWAMY KAMATALA INDIAN BANK(607105)
16 NARKETPALLE TS-23-022-019-019/010668
(YELLAREDDY GUDA) 		3623022000NRG24080520230397582 08/05/2023 Venkanna 3623022WL009328 Venkanna 00165 IBKL0001639 946 946 Processed 13/05/2023 1494747862 POLE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARKETPALLE TS-23-022-019-019/010681
(YELLAREDDY GUDA) 		3623022000NRG24080520230397583 08/05/2023 Dana Lakshimi 3623022WL009328 Dana Lakshimi 00165 IBKL0001639 946 946 Processed 12/05/2023 1494747861 AENUGULA DHANALAXMI IDBI BANK(607095)
18 NARKETPALLE TS-23-022-019-019/010741
(YELLAREDDY GUDA) 		3623022000NRG24080520230397588 08/05/2023 Parameshwari 3623022WL009328 Parameshwari 00165 IBKL0001639 757 757 Processed 12/05/2023 1494747863 MASAPALLY PARAMESHWARI CANARA BANK(508532)
19 NARKETPALLE TS-23-022-019-019/10762
(YELLAREDDY GUDA) 		3623022000NRG24080520230397602 08/05/2023 Dhanamma 3623022WL009328 Dhanamma 00165 IBKL0001639 378 378 Processed 12/05/2023 1494747860 SUGURU DHANAMMA IDBI BANK(607095)
20 NARKETPALLE TS-23-022-027-001/010718
(SHERUBAVI GUDEM) 		3623022000NRG24080520230394264 08/05/2023 lingaswami 3623022WL009272 lingaswami 00165 IBKL0001639 1001 1001 Processed 12/05/2023 1494748003 MR JOGU LINGA SWAMY STATE BANK OF INDIA(508548)
SubTotal 4974 4974
21 NARKETPALLE TS-23-022-024-001/020011
(JUVVIGUDEM) 		3623022000NRG24080520230397805 08/05/2023 NAVEEN 3623022WL009334 NAVEEN 00176 IDIB000Y006 396 396 Processed 12/05/2023 1494747985 MR RAJAPAKA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 396 396
22 NARKETPALLE TS-23-022-014-014/020044
(CHINNNANARYANPUR) 		3623022000NRG24080520230397410 08/05/2023 Naagamma 3623022WL009322 Naagamma 00415 SBIN0016433 795 795 Processed 12/05/2023 1494747867 Naagamma Daasari GENERAL POST OFFICE(607245)
23 NARKETPALLE TS-23-022-014-014/020107
(CHINNNANARYANPUR) 		3623022000NRG24080520230397436 08/05/2023 Sattamma 3623022WL009322 Sattamma 00415 SBIN0016433 596 596 Processed 12/05/2023 1494747866 MRS BOBBALI SATHAMMA STATE BANK OF INDIA(508548)
24 NARKETPALLE TS-23-022-014-014/020119
(CHINNNANARYANPUR) 		3623022000NRG24080520230397441 08/05/2023 Saidamma 3623022WL009322 Saidamma 00415 SBIN0016433 993 993 Processed 12/05/2023 1494747868 MRS JANGILI SAIDAMMA STATE BANK OF INDIA(508548)
25 NARKETPALLE TS-23-022-014-014/020141
(CHINNNANARYANPUR) 		3623022000NRG24080520230397450 08/05/2023 Shyamsundar 3623022WL009322 Shyamsundar 00415 SBIN0016433 199 199 Processed 12/05/2023 1494747871 SIGA SHYAM SUNDER UNION BANK OF INDIA(508500)
26 NARKETPALLE TS-23-022-014-014/020166
(CHINNNANARYANPUR) 		3623022000NRG24080520230397452 08/05/2023 Anita 3623022WL009322 Anita 00415 SBIN0016433 199 199 Processed 12/05/2023 1494747865 MRS KUNDURU ANITHA STATE BANK OF INDIA(508548)
27 NARKETPALLE TS-23-022-014-014/020232
(CHINNNANARYANPUR) 		3623022000NRG24080520230397464 08/05/2023 venkamma 3623022WL009322 venkamma 00415 SBIN0016433 596 596 Processed 12/05/2023 1494747873 Mrs. Gundeboina Venkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARKETPALLE TS-23-022-014-014/020277
(CHINNNANARYANPUR) 		3623022000NRG24080520230397472 08/05/2023 Arundhathi 3623022WL009322 Arundhathi 00415 SBIN0016433 993 993 Processed 12/05/2023 1494747870 MRS JANGILI ARUNDHATHI STATE BANK OF INDIA(508548)
29 NARKETPALLE TS-23-022-024-001/020001
(JUVVIGUDEM) 		3623022000NRG24080520230397786 08/05/2023 Anjaiah 3623022WL009334 Anjaiah 00415 SBIN0016433 198 198 Processed 12/05/2023 1494747869 Mr. RAJAPAKA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARKETPALLE TS-23-022-024-001/020012
(JUVVIGUDEM) 		3623022000NRG24080520230397806 08/05/2023 Yallayya 3623022WL009334 Yallayya 00415 SBIN0016433 792 792 Processed 12/05/2023 1494747879 Mr. YELLAIAH S O LINGAIAH RAJAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARKETPALLE TS-23-022-024-001/020320
(JUVVIGUDEM) 		3623022000NRG24080520230397816 08/05/2023 Narsimha 3623022WL009334 Narsimha 00415 SBIN0016433 792 792 Processed 12/05/2023 1494747881 MR MEDI NARSIMHA STATE BANK OF INDIA(508548)
32 NARKETPALLE TS-23-022-024-001/020325
(JUVVIGUDEM) 		3623022000NRG24080520230397818 08/05/2023 Sudhaakar 3623022WL009334 Sudhaakar 00415 SBIN0016433 990 990 Processed 12/05/2023 1494748001 MR MEDI SUDHAKAR STATE BANK OF INDIA(508548)
33 NARKETPALLE TS-23-022-024-001/030198
(JUVVIGUDEM) 		3623022000NRG24080520230397820 08/05/2023 pushpa 3623022WL009334 pushpa 00415 SBIN0016433 990 990 Processed 12/05/2023 1494747976 MRS PUSHPA RAJAPAKA STATE BANK OF INDIA(508548)
34 NARKETPALLE TS-23-022-024-001/040011
(JUVVIGUDEM) 		3623022000NRG24080520230397827 08/05/2023 Suresh 3623022WL009334 Suresh 00415 SBIN0016433 594 594 Processed 12/05/2023 1494747874 MR NARKATPALLY SURESH STATE BANK OF INDIA(508548)
35 NARKETPALLE TS-23-022-027-001/030005
(SHERUBAVI GUDEM) 		3623022000NRG24080520230394137 08/05/2023 Bakkayya 3623022WL009268 Bakkayya 00415 SBIN0016433 1632 1632 Processed 12/05/2023 1494748002 MR BOLLEDDU BAKKAIAH STATE BANK OF INDIA(508548)
SubTotal 10359 10359
36 NARKETPALLE TS-23-022-014-014/020002
(CHINNNANARYANPUR) 		3623022000NRG24080520230397380 08/05/2023 Ramaa Devi 3623022WL009322 Ramaa Devi 00415 SBIN0020653 397 397 Processed 12/05/2023 1494747922 Raama Devi Gundeboyina GENERAL POST OFFICE(607245)
37 NARKETPALLE TS-23-022-014-014/020004
(CHINNNANARYANPUR) 		3623022000NRG24080520230397381 08/05/2023 Amdaalu 3623022WL009322 Amdaalu 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747948 MRS DASARI ANDALU STATE BANK OF INDIA(508548)
38 NARKETPALLE TS-23-022-014-014/020005
(CHINNNANARYANPUR) 		3623022000NRG24080520230397382 08/05/2023 Padma 3623022WL009322 Padma 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747924 Padma Nadimpelli GENERAL POST OFFICE(607245)
39 NARKETPALLE TS-23-022-014-014/020006
(CHINNNANARYANPUR) 		3623022000NRG24080520230397383 08/05/2023 Lingamma 3623022WL009322 Lingamma 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747927 MS LINGAMMA SHIGA STATE BANK OF INDIA(508548)
40 NARKETPALLE TS-23-022-014-014/020015
(CHINNNANARYANPUR) 		3623022000NRG24080520230397388 08/05/2023 Anjaiah 3623022WL009322 Anjaiah 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747912 MR ANJAIAH SIGA STATE BANK OF INDIA(508548)
41 NARKETPALLE TS-23-022-014-014/020015
(CHINNNANARYANPUR) 		3623022000NRG24080520230397389 08/05/2023 Limgamma 3623022WL009322 Limgamma 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747964 MRS LINGAMMA SIGA STATE BANK OF INDIA(508548)
42 NARKETPALLE TS-23-022-014-014/020020
(CHINNNANARYANPUR) 		3623022000NRG24080520230397392 08/05/2023 Paarvatamma 3623022WL009322 Paarvatamma 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747975 MRS GOGU PARVATHAMMA STATE BANK OF INDIA(508548)
43 NARKETPALLE TS-23-022-014-014/020020
(CHINNNANARYANPUR) 		3623022000NRG24080520230397393 08/05/2023 Sunitha 3623022WL009322 Sunitha 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747925 MS SUNITHA GOGU STATE BANK OF INDIA(508548)
44 NARKETPALLE TS-23-022-014-014/020022
(CHINNNANARYANPUR) 		3623022000NRG24080520230397394 08/05/2023 Ellamma 3623022WL009322 Ellamma 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747885 MRS SIGA YELLAMMA STATE BANK OF INDIA(508548)
45 NARKETPALLE TS-23-022-014-014/020022
(CHINNNANARYANPUR) 		3623022000NRG24080520230397395 08/05/2023 Lakshmi 3623022WL009322 Lakshmi 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747936 Lakshmi SIGA SIGA GENERAL POST OFFICE(607245)
46 NARKETPALLE TS-23-022-014-014/020023
(CHINNNANARYANPUR) 		3623022000NRG24080520230397396 08/05/2023 Raajeshwari 3623022WL009322 Raajeshwari 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747923 MRS RAJESWARI SIGA STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-014-014/020025
(CHINNNANARYANPUR) 		3623022000NRG24080520230397397 08/05/2023 Paarvathamma 3623022WL009322 Paarvathamma 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747949 MRS SIGA PARVATHAMMA STATE BANK OF INDIA(508548)
48 NARKETPALLE TS-23-022-014-014/020026
(CHINNNANARYANPUR) 		3623022000NRG24080520230397398 08/05/2023 Ramanamma 3623022WL009322 Ramanamma 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747947 MRS SIGA RAVANAMMA STATE BANK OF INDIA(508548)
49 NARKETPALLE TS-23-022-014-014/020027
(CHINNNANARYANPUR) 		3623022000NRG24080520230397400 08/05/2023 Mallamma 3623022WL009322 Mallamma 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747914 MRS MALLAMMA DASARI STATE BANK OF INDIA(508548)
50 NARKETPALLE TS-23-022-014-014/020032
(CHINNNANARYANPUR) 		3623022000NRG24080520230397401 08/05/2023 Vemkatamma 3623022WL009322 Vemkatamma 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747957 MRS VENKATAMMA PACHIPALA STATE BANK OF INDIA(508548)
51 NARKETPALLE TS-23-022-014-014/020033
(CHINNNANARYANPUR) 		3623022000NRG24080520230397403 08/05/2023 Mangamma 3623022WL009322 Mangamma 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747899 MRS SIGA MANGAMMA STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-014-014/020038
(CHINNNANARYANPUR) 		3623022000NRG24080520230397404 08/05/2023 Narsamma 3623022WL009322 Narsamma 00415 SBIN0020653 397 397 Processed 12/05/2023 1494747906 Narsamma Vanguri GENERAL POST OFFICE(607245)
53 NARKETPALLE TS-23-022-014-014/020038
(CHINNNANARYANPUR) 		3623022000NRG24080520230397405 08/05/2023 sandya 3623022WL009322 sandya 00415 SBIN0020653 397 397 Processed 12/05/2023 1494747938 MS SANDHYA VANGURU STATE BANK OF INDIA(508548)
54 NARKETPALLE TS-23-022-014-014/020040
(CHINNNANARYANPUR) 		3623022000NRG24080520230397407 08/05/2023 Maaramma 3623022WL009322 Maaramma 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747978 MRS MARAMMA SOPPARI STATE BANK OF INDIA(508548)
55 NARKETPALLE TS-23-022-014-014/020040
(CHINNNANARYANPUR) 		3623022000NRG24080520230397406 08/05/2023 Mallaiah 3623022WL009322 Mallaiah 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747900 SOPPARI MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 NARKETPALLE TS-23-022-014-014/020041
(CHINNNANARYANPUR) 		3623022000NRG24080520230397408 08/05/2023 Limgamma 3623022WL009322 Limgamma 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747972 MR LINGAMMA PACHIPALA STATE BANK OF INDIA(508548)
57 NARKETPALLE TS-23-022-014-014/020042
(CHINNNANARYANPUR) 		3623022000NRG24080520230397409 08/05/2023 Muttamma 3623022WL009322 Muttamma 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747977 MRS MUTHAMMA MEDEBOINA STATE BANK OF INDIA(508548)
58 NARKETPALLE TS-23-022-014-014/020046
(CHINNNANARYANPUR) 		3623022000NRG24080520230397411 08/05/2023 Padma 3623022WL009322 Padma 00415 SBIN0020653 397 397 Processed 12/05/2023 1494747955 MRS BOBBALI PADMA STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-014-014/020051
(CHINNNANARYANPUR) 		3623022000NRG24080520230397413 08/05/2023 Amjayya 3623022WL009322 Amjayya 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747905 BOBBALI ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 NARKETPALLE TS-23-022-014-014/020051
(CHINNNANARYANPUR) 		3623022000NRG24080520230397412 08/05/2023 Paarvatamma 3623022WL009322 Paarvatamma 00415 SBIN0020653 397 397 Processed 12/05/2023 1494747911 MS PARVATHAMMA BOBBILI STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-014-014/020063
(CHINNNANARYANPUR) 		3623022000NRG24080520230397416 08/05/2023 Jyothi 3623022WL009322 Jyothi 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747940 MS JYOTHI MERUGU STATE BANK OF INDIA(508548)
62 NARKETPALLE TS-23-022-014-014/020063
(CHINNNANARYANPUR) 		3623022000NRG24080520230397415 08/05/2023 Narsimhma 3623022WL009322 Narsimhma 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747981 NARSIMHA MERUGU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 NARKETPALLE TS-23-022-014-014/020067
(CHINNNANARYANPUR) 		3623022000NRG24080520230397417 08/05/2023 Limgayya 3623022WL009322 Limgayya 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747954 MR ONGURU LINGAIAH STATE BANK OF INDIA(508548)
64 NARKETPALLE TS-23-022-014-014/020068
(CHINNNANARYANPUR) 		3623022000NRG24080520230397418 08/05/2023 Durgamma 3623022WL009322 Durgamma 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747928 MRS DURGAMMA VANGOORI STATE BANK OF INDIA(508548)
65 NARKETPALLE TS-23-022-014-014/020068
(CHINNNANARYANPUR) 		3623022000NRG24080520230397419 08/05/2023 Gopaal 3623022WL009322 Gopaal 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747884 MR VANGOORI GOPAL STATE BANK OF INDIA(508548)
66 NARKETPALLE TS-23-022-014-014/020070
(CHINNNANARYANPUR) 		3623022000NRG24080520230397422 08/05/2023 Neelamma 3623022WL009322 Neelamma 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747919 Miss. BOBBALI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARKETPALLE TS-23-022-014-014/020071
(CHINNNANARYANPUR) 		3623022000NRG24080520230397423 08/05/2023 Neelamma 3623022WL009322 Neelamma 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747920 MRS NILAMMA SOIPPARI STATE BANK OF INDIA(508548)
68 NARKETPALLE TS-23-022-014-014/020073
(CHINNNANARYANPUR) 		3623022000NRG24080520230397424 08/05/2023 Sandhya 3623022WL009322 Sandhya 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747935 MS SANDHYA MERUGU STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-014-014/020075
(CHINNNANARYANPUR) 		3623022000NRG24080520230397426 08/05/2023 Amdaalu 3623022WL009322 Amdaalu 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747974 MR ANDALU DASARI STATE BANK OF INDIA(508548)
70 NARKETPALLE TS-23-022-014-014/020076
(CHINNNANARYANPUR) 		3623022000NRG24080520230397427 08/05/2023 Amdaalu 3623022WL009322 Amdaalu 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747998 MRS BOBBALI ANDALU STATE BANK OF INDIA(508548)
71 NARKETPALLE TS-23-022-014-014/020078
(CHINNNANARYANPUR) 		3623022000NRG24080520230397428 08/05/2023 Amdaalu 3623022WL009322 Amdaalu 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747959 MRS ANDALU YASA STATE BANK OF INDIA(508548)
72 NARKETPALLE TS-23-022-014-014/020080
(CHINNNANARYANPUR) 		3623022000NRG24080520230397431 08/05/2023 Sunitha 3623022WL009322 Sunitha 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747963 MRS DASARI SUNITHA STATE BANK OF INDIA(508548)
73 NARKETPALLE TS-23-022-014-014/020081
(CHINNNANARYANPUR) 		3623022000NRG24080520230397432 08/05/2023 Alivelu 3623022WL009322 Alivelu 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747951 MRS YASA ALIVELU STATE BANK OF INDIA(508548)
74 NARKETPALLE TS-23-022-014-014/020083
(CHINNNANARYANPUR) 		3623022000NRG24080520230397433 08/05/2023 Saidamma 3623022WL009322 Saidamma 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747913 SAIDAMMA VANGURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 NARKETPALLE TS-23-022-014-014/020102
(CHINNNANARYANPUR) 		3623022000NRG24080520230397434 08/05/2023 Padma 3623022WL009322 Padma 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747950 MRS SIGA PADMA STATE BANK OF INDIA(508548)
76 NARKETPALLE TS-23-022-014-014/020106
(CHINNNANARYANPUR) 		3623022000NRG24080520230397435 08/05/2023 Samtosha 3623022WL009322 Samtosha 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747969 MRS SANTHOSH BOBBALI STATE BANK OF INDIA(508548)
77 NARKETPALLE TS-23-022-014-014/020109
(CHINNNANARYANPUR) 		3623022000NRG24080520230397437 08/05/2023 Saroja 3623022WL009322 Saroja 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747939 MS SAROJA PACCHIPALA STATE BANK OF INDIA(508548)
78 NARKETPALLE TS-23-022-014-014/020112
(CHINNNANARYANPUR) 		3623022000NRG24080520230397438 08/05/2023 Mallamma 3623022WL009322 Mallamma 00415 SBIN0020653 397 397 Processed 12/05/2023 1494747953 MRS JALLELLA MALLAMMA STATE BANK OF INDIA(508548)
79 NARKETPALLE TS-23-022-014-014/020113
(CHINNNANARYANPUR) 		3623022000NRG24080520230397439 08/05/2023 Sunitha 3623022WL009322 Sunitha 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747932 MS BOBBALI SUNITHA STATE BANK OF INDIA(508548)
80 NARKETPALLE TS-23-022-014-014/020114
(CHINNNANARYANPUR) 		3623022000NRG24080520230397440 08/05/2023 Saidamma 3623022WL009322 Saidamma 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747997 MRS SAIDAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
81 NARKETPALLE TS-23-022-014-014/020120
(CHINNNANARYANPUR) 		3623022000NRG24080520230397442 08/05/2023 Upemdra 3623022WL009322 Upemdra 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747967 MRS YANALA UPENDRA STATE BANK OF INDIA(508548)
82 NARKETPALLE TS-23-022-014-014/020122
(CHINNNANARYANPUR) 		3623022000NRG24080520230397443 08/05/2023 Kavitha 3623022WL009322 Kavitha 00415 SBIN0020653 397 397 Processed 12/05/2023 1494747971 MRS SIGA KAVITHA STATE BANK OF INDIA(508548)
83 NARKETPALLE TS-23-022-014-014/020123
(CHINNNANARYANPUR) 		3623022000NRG24080520230397444 08/05/2023 Anusha 3623022WL009322 Anusha 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747970 MRS ANUSHA SIGA STATE BANK OF INDIA(508548)
84 NARKETPALLE TS-23-022-014-014/020131
(CHINNNANARYANPUR) 		3623022000NRG24080520230397446 08/05/2023 Mangamma 3623022WL009322 Mangamma 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747966 MRS MUTHYALA MANGAMMA STATE BANK OF INDIA(508548)
85 NARKETPALLE TS-23-022-014-014/020146
(CHINNNANARYANPUR) 		3623022000NRG24080520230397451 08/05/2023 Swaroopa 3623022WL009322 Swaroopa 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747973 MR SWARUPA PALAKURI STATE BANK OF INDIA(508548)
86 NARKETPALLE TS-23-022-014-014/020190
(CHINNNANARYANPUR) 		3623022000NRG24080520230397453 08/05/2023 Manjula 3623022WL009322 Manjula 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747933 MS MANJULA BOBBLI STATE BANK OF INDIA(508548)
87 NARKETPALLE TS-23-022-014-014/020191
(CHINNNANARYANPUR) 		3623022000NRG24080520230397454 08/05/2023 Manemma 3623022WL009322 Manemma 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747942 MRS MANEMMA BOBBALI STATE BANK OF INDIA(508548)
88 NARKETPALLE TS-23-022-014-014/020219
(CHINNNANARYANPUR) 		3623022000NRG24080520230397455 08/05/2023 Gamgamma 3623022WL009322 Gamgamma 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747926 Mrs. DASARI GANGAMMA WO DASARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARKETPALLE TS-23-022-014-014/020221
(CHINNNANARYANPUR) 		3623022000NRG24080520230397456 08/05/2023 Santhosha 3623022WL009322 Santhosha 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747934 MS SANTHOSHA GUNDEBOINA STATE BANK OF INDIA(508548)
90 NARKETPALLE TS-23-022-014-014/020222
(CHINNNANARYANPUR) 		3623022000NRG24080520230397457 08/05/2023 Anitha 3623022WL009322 Anitha 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747952 MRS BOBBALI ANITHA JANGILI ANITHA STATE BANK OF INDIA(508548)
91 NARKETPALLE TS-23-022-014-014/020223
(CHINNNANARYANPUR) 		3623022000NRG24080520230397458 08/05/2023 Kalamma 3623022WL009322 Kalamma 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747903 Kalamma GENERAL POST OFFICE(607245)
92 NARKETPALLE TS-23-022-014-014/020224
(CHINNNANARYANPUR) 		3623022000NRG24080520230397459 08/05/2023 Lakshmamma 3623022WL009322 Lakshmamma 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747886 ERUKALA LAXMAMMA STATE BANK OF INDIA(508548)
93 NARKETPALLE TS-23-022-014-014/020225
(CHINNNANARYANPUR) 		3623022000NRG24080520230397460 08/05/2023 Rajitha 3623022WL009322 Rajitha 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747962 MRS SIGA RAJITHA STATE BANK OF INDIA(508548)
94 NARKETPALLE TS-23-022-014-014/020229
(CHINNNANARYANPUR) 		3623022000NRG24080520230397461 08/05/2023 Nagesh 3623022WL009322 Nagesh 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747965 MR NAGESH VANGURI STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-014-014/020230
(CHINNNANARYANPUR) 		3623022000NRG24080520230397463 08/05/2023 Vanaja 3623022WL009322 Vanaja 00415 SBIN0020653 596 596 Processed 12/05/2023 1494747979 MRS VANAJA THIRUGUDU STATE BANK OF INDIA(508548)
96 NARKETPALLE TS-23-022-014-014/020243
(CHINNNANARYANPUR) 		3623022000NRG24080520230397465 08/05/2023 Sugunamma 3623022WL009322 Sugunamma 00415 SBIN0020653 199 199 Processed 12/05/2023 1494747983 MRS SAMA SUGUNAMMA STATE BANK OF INDIA(508548)
97 NARKETPALLE TS-23-022-014-014/020256
(CHINNNANARYANPUR) 		3623022000NRG24080520230397466 08/05/2023 sandya 3623022WL009322 sandya 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747880 MRS SOPPARI SANDHYA STATE BANK OF INDIA(508548)
98 NARKETPALLE TS-23-022-014-014/020258
(CHINNNANARYANPUR) 		3623022000NRG24080520230397467 08/05/2023 sampurna 3623022WL009322 sampurna 00415 SBIN0020653 993 993 Processed 12/05/2023 1494747937 MS SAMPURNA SIGA STATE BANK OF INDIA(508548)
99 NARKETPALLE TS-23-022-014-014/020265
(CHINNNANARYANPUR) 		3623022000NRG24080520230397469 08/05/2023 Bagya 3623022WL009322 Bagya 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747960 MRS VANGURI BHAGYA STATE BANK OF INDIA(508548)
100 NARKETPALLE TS-23-022-014-014/020266
(CHINNNANARYANPUR) 		3623022000NRG24080520230397470 08/05/2023 Santhosha 3623022WL009322 Santhosha 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747961 MRS SANTHOSHA VANGOORI STATE BANK OF INDIA(508548)
101 NARKETPALLE TS-23-022-014-014/020267
(CHINNNANARYANPUR) 		3623022000NRG24080520230397471 08/05/2023 Bhargavi 3623022WL009322 Bhargavi 00415 SBIN0020653 795 795 Processed 12/05/2023 1494747968 SIGA BHARGAVI UNION BANK OF INDIA(508500)
102 NARKETPALLE TS-23-022-019-019/010658
(YELLAREDDY GUDA) 		3623022000NRG24080520230397580 08/05/2023 Mangamma 3623022WL009328 Mangamma 00415 SBIN0020653 378 378 Processed 12/05/2023 1494747915 MRS MANGAMMA DANDU STATE BANK OF INDIA(508548)
103 NARKETPALLE TS-23-022-019-019/010682
(YELLAREDDY GUDA) 		3623022000NRG24080520230397584 08/05/2023 Sandya 3623022WL009328 Sandya 00415 SBIN0020653 946 946 Processed 12/05/2023 1494747941 MS SANDHYA CHIKKULLA STATE BANK OF INDIA(508548)
104 NARKETPALLE TS-23-022-019-019/010692
(YELLAREDDY GUDA) 		3623022000NRG24080520230397585 08/05/2023 rama 3623022WL009328 rama 00415 SBIN0020653 946 946 Processed 12/05/2023 1494747944 MR SAGARLA RAMA STATE BANK OF INDIA(508548)
105 NARKETPALLE TS-23-022-019-019/010694
(YELLAREDDY GUDA) 		3623022000NRG24080520230397586 08/05/2023 Raani 3623022WL009328 Raani 00415 SBIN0020653 946 946 Processed 12/05/2023 1494747908 MS INDRAKANTI NAGA LAXMI STATE BANK OF INDIA(508548)
106 NARKETPALLE TS-23-022-019-019/10747
(YELLAREDDY GUDA) 		3623022000NRG24080520230397593 08/05/2023 Nagamma 3623022WL009328 Nagamma 00415 SBIN0020653 189 189 Processed 12/05/2023 1494747982 Mrs. MEDI NAGAMMA INDIAN BANK(607105)
107 NARKETPALLE TS-23-022-019-019/10749
(YELLAREDDY GUDA) 		3623022000NRG24080520230397594 08/05/2023 Ramulamma 3623022WL009328 Ramulamma 00415 SBIN0020653 946 946 Processed 13/05/2023 1494747910 DANDU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARKETPALLE TS-23-022-019-019/10753
(YELLAREDDY GUDA) 		3623022000NRG24080520230397596 08/05/2023 Bhagyamma 3623022WL009328 Bhagyamma 00415 SBIN0020653 378 378 Processed 12/05/2023 1494747902 Mrs. BHAGYAMMA PANASA W O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARKETPALLE TS-23-022-019-019/10755
(YELLAREDDY GUDA) 		3623022000NRG24080520230397597 08/05/2023 Laxmamma 3623022WL009328 Laxmamma 00415 SBIN0020653 567 567 Processed 12/05/2023 1494747909 MS DANDU LAXSHAMMA STATE BANK OF INDIA(508548)
110 NARKETPALLE TS-23-022-019-019/10755
(YELLAREDDY GUDA) 		3623022000NRG24080520230397598 08/05/2023 Ushamma 3623022WL009328 Ushamma 00415 SBIN0020653 757 757 Processed 13/05/2023 1494747901 DANDU USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARKETPALLE TS-23-022-024-001/020001
(JUVVIGUDEM) 		3623022000NRG24080520230397787 08/05/2023 naresh 3623022WL009334 naresh 00415 SBIN0020653 594 594 Processed 12/05/2023 1494747916 MR RAJAPAKA NARESH STATE BANK OF INDIA(508548)
112 NARKETPALLE TS-23-022-024-001/020002
(JUVVIGUDEM) 		3623022000NRG24080520230397788 08/05/2023 Venkaiah 3623022WL009334 Venkaiah 00415 SBIN0020653 594 594 Processed 12/05/2023 1494747921 Mr. RAJAPAKA VENKANNA S O PEDDA BUCHAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARKETPALLE TS-23-022-024-001/020004
(JUVVIGUDEM) 		3623022000NRG24080520230397790 08/05/2023 Venkanna 3623022WL009334 Venkanna 00415 SBIN0020653 198 198 Rejected 12/05/2023 1494747943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 NARKETPALLE TS-23-022-024-001/020008
(JUVVIGUDEM) 		3623022000NRG24080520230397798 08/05/2023 Pemtayya 3623022WL009334 Pemtayya 00415 SBIN0020653 198 198 Processed 12/05/2023 1494747945 MR CHINTHANACHARI MALLAIAH STATE BANK OF INDIA(508548)
115 NARKETPALLE TS-23-022-024-001/020014
(JUVVIGUDEM) 		3623022000NRG24080520230397810 08/05/2023 Sukanya 3623022WL009334 Sukanya 00415 SBIN0020653 990 990 Processed 12/05/2023 1494747946 MRS RAJAPAKA SUKANYA STATE BANK OF INDIA(508548)
116 NARKETPALLE TS-23-022-024-001/020062
(JUVVIGUDEM) 		3623022000NRG24080520230397814 08/05/2023 YUGENDAR 3623022WL009334 YUGENDAR 00415 SBIN0020653 198 198 Processed 12/05/2023 1494747958 Mr. RAJAPAKA YUGENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARKETPALLE TS-23-022-024-001/020063
(JUVVIGUDEM) 		3623022000NRG24080520230397815 08/05/2023 SHOBA 3623022WL009334 SHOBA 00415 SBIN0020653 990 990 Processed 12/05/2023 1494747980 MRS SHOBHA RAJAPAKA STATE BANK OF INDIA(508548)
118 NARKETPALLE TS-23-022-024-001/020323
(JUVVIGUDEM) 		3623022000NRG24080520230397864 08/05/2023 renuka 3623022WL009337 renuka 00415 SBIN0020653 1632 1632 Processed 12/05/2023 1494747917 Mrs. NARKETPALLY RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARKETPALLE TS-23-022-024-001/020324
(JUVVIGUDEM) 		3623022000NRG24080520230397817 08/05/2023 Ruti Medar 3623022WL009334 Ruti Medar 00415 SBIN0020653 990 990 Processed 12/05/2023 1494747931 MR RUTHVENDER MEDI STATE BANK OF INDIA(508548)
120 NARKETPALLE TS-23-022-024-001/030194
(JUVVIGUDEM) 		3623022000NRG24080520230397819 08/05/2023 Andalu 3623022WL009334 Andalu 00415 SBIN0020653 990 990 Processed 12/05/2023 1494747918 MR ANDALU RAJAPAKA STATE BANK OF INDIA(508548)
121 NARKETPALLE TS-23-022-024-001/040002
(JUVVIGUDEM) 		3623022000NRG24080520230397823 08/05/2023 Naremdar 3623022WL009334 Naremdar 00415 SBIN0020653 792 792 Processed 12/05/2023 1494747930 MR NARKETPALLY NARENDAR STATE BANK OF INDIA(508548)
122 NARKETPALLE TS-23-022-024-001/040002
(JUVVIGUDEM) 		3623022000NRG24080520230397821 08/05/2023 Raama Limgayya 3623022WL009334 Raama Limgayya 00415 SBIN0020653 990 990 Processed 12/05/2023 1494747904 NARKATPALLI RAMALINGAIAH CANARA BANK(508532)
123 NARKETPALLE TS-23-022-024-001/040003
(JUVVIGUDEM) 		3623022000NRG24080520230397825 08/05/2023 Baaratamma 3623022WL009334 Baaratamma 00415 SBIN0020653 990 990 Processed 12/05/2023 1494747883 Mrs. AYADAPU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARKETPALLE TS-23-022-024-001/040014
(JUVVIGUDEM) 		3623022000NRG24080520230397831 08/05/2023 Padma 3623022WL009334 Padma 00415 SBIN0020653 990 990 Processed 12/05/2023 1494747999 Mrs. Medi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARKETPALLE TS-23-022-024-001/040023
(JUVVIGUDEM) 		3623022000NRG24080520230397838 08/05/2023 Lakshmamma 3623022WL009334 Lakshmamma 00415 SBIN0020653 396 396 Processed 12/05/2023 1494747907 Mrs. AYYADAPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARKETPALLE TS-23-022-024-001/040029
(JUVVIGUDEM) 		3623022000NRG24080520230397844 08/05/2023 Sujatha 3623022WL009334 Sujatha 00415 SBIN0020653 990 990 Processed 13/05/2023 1494747984 CHINTHA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARKETPALLE TS-23-022-024-001/040032
(JUVVIGUDEM) 		3623022000NRG24080520230397847 08/05/2023 Roshireddi 3623022WL009334 Roshireddi 00415 SBIN0020653 396 396 Processed 12/05/2023 1494747956 MR AYYADAPU ROSH REDDY STATE BANK OF INDIA(508548)
128 NARKETPALLE TS-23-022-024-001/30205
(JUVVIGUDEM) 		3623022000NRG24080520230397859 08/05/2023 Chintha Kowmudidevi 3623022WL009334 Chintha Kowmudidevi 00415 SBIN0020653 396 396 Processed 12/05/2023 1494747882 Mrs. CHINTHA KOWMUDIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARKETPALLE TS-23-022-024-001/30206
(JUVVIGUDEM) 		3623022000NRG24080520230397860 08/05/2023 Chintha Swamy 3623022WL009334 Chintha Swamy 00415 SBIN0020653 396 396 Processed 12/05/2023 1494747872 CHINTHA SWAMY AXIS BANK(607153)
SubTotal 70224 70224
130 NARKETPALLE TS-23-022-027-001/030174
(SHERUBAVI GUDEM) 		3623022000NRG24080520230394138 08/05/2023 Satynarayana rao 3623022WL009269 Satynarayana rao 00415 SBIN0021270 1632 1632 Processed 12/05/2023 1494747929 VEERANENI SATBAIAH IDBI BANK(607095)
SubTotal 1632 1632
131 NARKETPALLE TS-23-022-024-001/020010
(JUVVIGUDEM) 		3623022000NRG24080520230397801 08/05/2023 Vemkanna 3623022WL009334 Vemkanna 00415 SBIN0RRAPGB 594 594 Processed 12/05/2023 1494747987 Mr. VENKANNA RAJAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARKETPALLE TS-23-022-024-001/020011
(JUVVIGUDEM) 		3623022000NRG24080520230397803 08/05/2023 Dasharatha 3623022WL009334 Dasharatha 00415 SBIN0RRAPGB 594 594 Processed 12/05/2023 1494747992 Mr. Rajapaka Dasharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1188 1188
133 NARKETPALLE TS-23-022-014-014/020014
(CHINNNANARYANPUR) 		3623022000NRG24080520230397387 08/05/2023 Pulamma 3623022WL009322 Pulamma 00468 UBIN0911925 596 596 Processed 12/05/2023 1494747853 KOTHA PULAMMA UNION BANK OF INDIA(508500)
134 NARKETPALLE TS-23-022-014-014/020027
(CHINNNANARYANPUR) 		3623022000NRG24080520230397399 08/05/2023 Biksham 3623022WL009322 Biksham 00468 UBIN0911925 993 993 Processed 12/05/2023 1494747858 DASARI BIKSHMAIAH UNION BANK OF INDIA(508500)
135 NARKETPALLE TS-23-022-014-014/020130
(CHINNNANARYANPUR) 		3623022000NRG24080520230397445 08/05/2023 Anita 3623022WL009322 Anita 00468 UBIN0911925 993 993 Processed 12/05/2023 1494747857 MERUGU ANITHA UNION BANK OF INDIA(508500)
136 NARKETPALLE TS-23-022-014-014/020138
(CHINNNANARYANPUR) 		3623022000NRG24080520230397447 08/05/2023 Sattamma 3623022WL009322 Sattamma 00468 UBIN0911925 993 993 Processed 12/05/2023 1494747855 SIGA SATHAMMA UNION BANK OF INDIA(508500)
137 NARKETPALLE TS-23-022-014-014/020141
(CHINNNANARYANPUR) 		3623022000NRG24080520230397449 08/05/2023 Anitha 3623022WL009322 Anitha 00468 UBIN0911925 596 596 Processed 12/05/2023 1494747856 SIGA ANITHA UNION BANK OF INDIA(508500)
138 NARKETPALLE TS-23-022-024-001/020006
(JUVVIGUDEM) 		3623022000NRG24080520230397795 08/05/2023 Arun kumar 3623022WL009334 Arun kumar 00468 UBIN0911925 594 594 Processed 13/05/2023 1494747854 RAJAPAKA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4765 4765
139 NARKETPALLE TS-23-022-014-014/020007
(CHINNNANARYANPUR) 		3623022000NRG24080520230397384 08/05/2023 Ellamma 3623022WL009322 Ellamma 00684 APGV0006218 993 993 Processed 12/05/2023 1494747851 Mrs. MERUGU ELLMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARKETPALLE TS-23-022-019-019/010739
(YELLAREDDY GUDA) 		3623022000NRG24080520230397587 08/05/2023 mamatha 3623022WL009328 mamatha 00684 APGV0006218 1135 1135 Processed 12/05/2023 1494748009 Mrs. PALE MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARKETPALLE TS-23-022-024-001/010317
(JUVVIGUDEM) 		3623022000NRG24080520230397784 08/05/2023 Saalamma 3623022WL009334 Saalamma 00684 APGV0006218 396 396 Processed 13/05/2023 1494747990 CHINTHA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARKETPALLE TS-23-022-024-001/020001
(JUVVIGUDEM) 		3623022000NRG24080520230397785 08/05/2023 Paarvathamma 3623022WL009334 Paarvathamma 00684 APGV0006218 396 396 Processed 12/05/2023 1494747991 Mrs. Rajapaka Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARKETPALLE TS-23-022-024-001/020005
(JUVVIGUDEM) 		3623022000NRG24080520230397792 08/05/2023 VARA LAKSHMI 3623022WL009334 VARA LAKSHMI 00684 APGV0006218 990 990 Processed 12/05/2023 1494748008 Mrs. RAJAPAKA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARKETPALLE TS-23-022-024-001/020007
(JUVVIGUDEM) 		3623022000NRG24080520230397797 08/05/2023 Yaadayya 3623022WL009334 Yaadayya 00684 APGV0006218 990 990 Processed 12/05/2023 1494747849 Mr. YADAIAH RAJAPAKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARKETPALLE TS-23-022-024-001/020010
(JUVVIGUDEM) 		3623022000NRG24080520230397802 08/05/2023 Lalita 3623022WL009334 Lalita 00684 APGV0006218 990 990 Processed 12/05/2023 1494748011 Mr. RAJAPAKA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARKETPALLE TS-23-022-024-001/020011
(JUVVIGUDEM) 		3623022000NRG24080520230397804 08/05/2023 Vijayalakshmi 3623022WL009334 Vijayalakshmi 00684 APGV0006218 594 594 Processed 12/05/2023 1494747986 Mrs. Rajapaka Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARKETPALLE TS-23-022-024-001/020013
(JUVVIGUDEM) 		3623022000NRG24080520230397808 08/05/2023 Buchchamma 3623022WL009334 Buchchamma 00684 APGV0006218 990 990 Rejected 15/05/2023 1494747988 Aadhaar Number not Mapped to Account Number
148 NARKETPALLE TS-23-022-024-001/040002
(JUVVIGUDEM) 		3623022000NRG24080520230397822 08/05/2023 Lakshmamma 3623022WL009334 Lakshmamma 00684 APGV0006218 792 792 Processed 13/05/2023 1494747993 NARKET PALLY LAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARKETPALLE TS-23-022-024-001/040012
(JUVVIGUDEM) 		3623022000NRG24080520230397830 08/05/2023 Vmalamma 3623022WL009334 Vmalamma 00684 APGV0006218 990 990 Processed 12/05/2023 1494747989 Mrs. Narkat Pally Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARKETPALLE TS-23-022-024-001/040019
(JUVVIGUDEM) 		3623022000NRG24080520230397832 08/05/2023 Subadra 3623022WL009334 Subadra 00684 APGV0006218 198 198 Processed 12/05/2023 1494747848 Mrs. Burri Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARKETPALLE TS-23-022-024-001/040021
(JUVVIGUDEM) 		3623022000NRG24080520230397835 08/05/2023 Paapamma 3623022WL009334 Paapamma 00684 APGV0006218 594 594 Processed 12/05/2023 1494747996 Mrs. Chintha Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARKETPALLE TS-23-022-024-001/040022
(JUVVIGUDEM) 		3623022000NRG24080520230397836 08/05/2023 Padma 3623022WL009334 Padma 00684 APGV0006218 396 396 Processed 12/05/2023 1494747995 Mrs. AYADAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARKETPALLE TS-23-022-024-001/040024
(JUVVIGUDEM) 		3623022000NRG24080520230397841 08/05/2023 Lingareddy 3623022WL009334 Lingareddy 00684 APGV0006218 594 594 Processed 12/05/2023 1494747850 Mr. AYYADAPU LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARKETPALLE TS-23-022-024-001/040026
(JUVVIGUDEM) 		3623022000NRG24080520230397842 08/05/2023 Buchamma 3623022WL009334 Buchamma 00684 APGV0006218 990 990 Processed 13/05/2023 1494747994 NARKETPALLY BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARKETPALLE TS-23-022-024-001/20246
(JUVVIGUDEM) 		3623022000NRG24080520230397858 08/05/2023 Vinodha 3623022WL009334 Vinodha 00684 APGV0006218 396 396 Processed 12/05/2023 1494748010 Mrs. CHINTHA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12424 12424
156 NARKETPALLE TS-23-022-014-014/020013
(CHINNNANARYANPUR) 		3623022000NRG24080520230397385 08/05/2023 Lingamma 3623022WL009322 Lingamma 00691 IPOS0000001 795 795 Processed 13/05/2023 1494747839 JANGILI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARKETPALLE TS-23-022-014-014/020013
(CHINNNANARYANPUR) 		3623022000NRG24080520230397386 08/05/2023 Maarayya 3623022WL009322 Maarayya 00691 IPOS0000001 795 795 Processed 13/05/2023 1494748007 JANGILI MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARKETPALLE TS-23-022-014-014/020018
(CHINNNANARYANPUR) 		3623022000NRG24080520230397391 08/05/2023 Mamjula 3623022WL009322 Mamjula 00691 IPOS0000001 596 596 Processed 12/05/2023 1494748005 Mrs. DASARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARKETPALLE TS-23-022-014-014/020032
(CHINNNANARYANPUR) 		3623022000NRG24080520230397402 08/05/2023 Anita 3623022WL009322 Anita 00691 IPOS0000001 596 596 Processed 13/05/2023 1494747821 PACHIPALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARKETPALLE TS-23-022-014-014/020057
(CHINNNANARYANPUR) 		3623022000NRG24080520230397414 08/05/2023 Muttayya 3623022WL009322 Muttayya 00691 IPOS0000001 199 199 Processed 12/05/2023 1494748004 DASARI MUTHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 NARKETPALLE TS-23-022-014-014/020069
(CHINNNANARYANPUR) 		3623022000NRG24080520230397420 08/05/2023 Amdaalu 3623022WL009322 Amdaalu 00691 IPOS0000001 397 397 Processed 13/05/2023 1494747841 UDARI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARKETPALLE TS-23-022-014-014/020079
(CHINNNANARYANPUR) 		3623022000NRG24080520230397430 08/05/2023 Sugunamma 3623022WL009322 Sugunamma 00691 IPOS0000001 993 993 Processed 13/05/2023 1494747840 KAPPALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARKETPALLE TS-23-022-014-014/020139
(CHINNNANARYANPUR) 		3623022000NRG24080520230397448 08/05/2023 Mallamma 3623022WL009322 Mallamma 00691 IPOS0000001 993 993 Processed 12/05/2023 1494748006 MS MALLAMMA BOBBALI STATE BANK OF INDIA(508548)
164 NARKETPALLE TS-23-022-014-014/020270
(CHINNNANARYANPUR) 		3623022000NRG24080520230397474 08/05/2023 SWATHI 3623022WL009324 SWATHI 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1494747826 KODARI SWATHI UCO BANK(607066)
165 NARKETPALLE TS-23-022-019-019/010668
(YELLAREDDY GUDA) 		3623022000NRG24080520230397581 08/05/2023 Hemalatha 3623022WL009328 Hemalatha 00691 IPOS0000001 946 946 Processed 13/05/2023 1494747824 POLE HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARKETPALLE TS-23-022-024-001/020002
(JUVVIGUDEM) 		3623022000NRG24080520230397789 08/05/2023 China Ellamma 3623022WL009334 China Ellamma 00691 IPOS0000001 990 990 Processed 12/05/2023 1494747836 Mrs. Rajapaka Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARKETPALLE TS-23-022-024-001/020006
(JUVVIGUDEM) 		3623022000NRG24080520230397796 08/05/2023 Anusha 3623022WL009334 Anusha 00691 IPOS0000001 990 990 Processed 13/05/2023 1494747835 RAJAPAKA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARKETPALLE TS-23-022-024-001/020008
(JUVVIGUDEM) 		3623022000NRG24080520230397799 08/05/2023 Sugunamma 3623022WL009334 Sugunamma 00691 IPOS0000001 990 990 Processed 13/05/2023 1494747833 RAJAPAKA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARKETPALLE TS-23-022-024-001/020009
(JUVVIGUDEM) 		3623022000NRG24080520230397800 08/05/2023 Limgamma 3623022WL009334 Limgamma 00691 IPOS0000001 990 990 Processed 13/05/2023 1494747830 RAJAPAKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARKETPALLE TS-23-022-024-001/020012
(JUVVIGUDEM) 		3623022000NRG24080520230397807 08/05/2023 Sarojana 3623022WL009334 Sarojana 00691 IPOS0000001 990 990 Processed 13/05/2023 1494747842 RAJAPAKA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARKETPALLE TS-23-022-024-001/020059
(JUVVIGUDEM) 		3623022000NRG24080520230397812 08/05/2023 lakshimi 3623022WL009334 lakshimi 00691 IPOS0000001 990 990 Processed 13/05/2023 1494747828 CHOPPARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARKETPALLE TS-23-022-024-001/020062
(JUVVIGUDEM) 		3623022000NRG24080520230397813 08/05/2023 RAMA DEVI 3623022WL009334 RAMA DEVI 00691 IPOS0000001 990 990 Processed 13/05/2023 1494747829 RAJAPAKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARKETPALLE TS-23-022-024-001/040004
(JUVVIGUDEM) 		3623022000NRG24080520230397826 08/05/2023 Raamulamma 3623022WL009334 Raamulamma 00691 IPOS0000001 198 198 Processed 12/05/2023 1494747825 Mrs. Chintha Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARKETPALLE TS-23-022-024-001/040011
(JUVVIGUDEM) 		3623022000NRG24080520230397828 08/05/2023 Sunita 3623022WL009334 Sunita 00691 IPOS0000001 594 594 Processed 13/05/2023 1494747831 NARKAT PALLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARKETPALLE TS-23-022-024-001/040012
(JUVVIGUDEM) 		3623022000NRG24080520230397829 08/05/2023 Yaadayya 3623022WL009334 Yaadayya 00691 IPOS0000001 990 990 Processed 13/05/2023 1494747834 NARKAT PALLY YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARKETPALLE TS-23-022-024-001/040020
(JUVVIGUDEM) 		3623022000NRG24080520230397834 08/05/2023 Lakshmamma 3623022WL009334 Lakshmamma 00691 IPOS0000001 792 792 Processed 13/05/2023 1494747832 NARKET PALLY LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARKETPALLE TS-23-022-024-001/040020
(JUVVIGUDEM) 		3623022000NRG24080520230397833 08/05/2023 Mutyaalu 3623022WL009334 Mutyaalu 00691 IPOS0000001 792 792 Processed 12/05/2023 1494747823 Mr. NARKET PALLY MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARKETPALLE TS-23-022-024-001/040024
(JUVVIGUDEM) 		3623022000NRG24080520230397840 08/05/2023 Shankaramma 3623022WL009334 Shankaramma 00691 IPOS0000001 396 396 Processed 13/05/2023 1494747838 AYYADAPU SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARKETPALLE TS-23-022-024-001/040026
(JUVVIGUDEM) 		3623022000NRG24080520230397843 08/05/2023 Baalanarsayya 3623022WL009334 Baalanarsayya 00691 IPOS0000001 990 990 Processed 12/05/2023 1494747822 NARKATPALLY BALA NAR CANARA BANK(508532)
180 NARKETPALLE TS-23-022-024-001/040030
(JUVVIGUDEM) 		3623022000NRG24080520230397845 08/05/2023 Bixamaiah 3623022WL009334 Bixamaiah 00691 IPOS0000001 396 396 Processed 13/05/2023 1494747827 CHINTHA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARKETPALLE TS-23-022-024-001/040031
(JUVVIGUDEM) 		3623022000NRG24080520230397846 08/05/2023 Sugunamma 3623022WL009334 Sugunamma 00691 IPOS0000001 990 990 Processed 13/05/2023 1494747837 SURUKANTI SUKUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARKETPALLE TS-23-022-024-001/20245
(JUVVIGUDEM) 		3623022000NRG24080520230397857 08/05/2023 Premalatha 3623022WL009334 Premalatha 00691 IPOS0000001 396 396 Processed 13/05/2023 1494747843 NARKET PALLY PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21406 21406
183 NARKETPALLE TS-23-022-014-014/020017
(CHINNNANARYANPUR) 		3623022000NRG24080520230397390 08/05/2023 Kavitha 3623022WL009322 Kavitha 00710 SBIN0000DOP 795 795 Processed 13/05/2023 1494747898 DASARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARKETPALLE TS-23-022-024-001/020015
(JUVVIGUDEM) 		3623022000NRG24080520230397811 08/05/2023 Anjayya 3623022WL009334 Anjayya 00710 SBIN0000DOP 990 990 Processed 13/05/2023 1494747896 RAJAPAKA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARKETPALLE TS-23-022-024-001/20230
(JUVVIGUDEM) 		3623022000NRG24080520230397848 08/05/2023 Lingamma 3623022WL009334 Lingamma 00710 SBIN0000DOP 198 198 Processed 12/05/2023 1494747890 Mrs. Chintha Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARKETPALLE TS-23-022-024-001/20231
(JUVVIGUDEM) 		3623022000NRG24080520230397850 08/05/2023 Lingamma 3623022WL009334 Lingamma 00710 SBIN0000DOP 594 594 Processed 12/05/2023 1494747891 Mrs. Chintha Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARKETPALLE TS-23-022-024-001/20231
(JUVVIGUDEM) 		3623022000NRG24080520230397849 08/05/2023 Rama Chandru 3623022WL009334 Rama Chandru 00710 SBIN0000DOP 594 594 Processed 12/05/2023 1494747893 CHINTHA RAMA CHNNDRA CANARA BANK(508532)
188 NARKETPALLE TS-23-022-024-001/20232
(JUVVIGUDEM) 		3623022000NRG24080520230397852 08/05/2023 Lingamma 3623022WL009334 Lingamma 00710 SBIN0000DOP 198 198 Processed 12/05/2023 1494747897 Mrs. Chintha Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARKETPALLE TS-23-022-024-001/20232
(JUVVIGUDEM) 		3623022000NRG24080520230397851 08/05/2023 narsimha 3623022WL009334 narsimha 00710 SBIN0000DOP 396 396 Processed 12/05/2023 1494747892 Mr. Chintha Narsimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARKETPALLE TS-23-022-024-001/20234
(JUVVIGUDEM) 		3623022000NRG24080520230397853 08/05/2023 Sujatha 3623022WL009334 Sujatha 00710 SBIN0000DOP 396 396 Processed 12/05/2023 1494747894 Mrs. Chintha Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARKETPALLE TS-23-022-024-001/20235
(JUVVIGUDEM) 		3623022000NRG24080520230397854 08/05/2023 Jalendar 3623022WL009334 Jalendar 00710 SBIN0000DOP 396 396 Processed 12/05/2023 1494747895 Mr. CHINTHA JALENDAR INDIAN BANK(607105)
SubTotal 4557 4557
Total 140447 140447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_080523APB_FTO_46248 Bank of Baroda BARB0NARKET NARKETPALLY 2183
2 NARKETPALLE TS3623022_080523APB_FTO_46248 Canara Bank CNRB0000665 CHITYAL 1386
3 NARKETPALLE TS3623022_080523APB_FTO_46248 Canara Bank CNRB0000776 NALGONDA 594
4 NARKETPALLE TS3623022_080523APB_FTO_46248 Canara Bank CNRB0013444 NALGONDA 594
5 NARKETPALLE TS3623022_080523APB_FTO_46248 Canara Bank CNRB0013449 NARKETPALLY 3765
6 NARKETPALLE TS3623022_080523APB_FTO_46248 IDBI Bank IBKL0001639 CHERVUGATTU 4974
7 NARKETPALLE TS3623022_080523APB_FTO_46248 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 396
8 NARKETPALLE TS3623022_080523APB_FTO_46248 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 10359
9 NARKETPALLE TS3623022_080523APB_FTO_46248 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 70224
10 NARKETPALLE TS3623022_080523APB_FTO_46248 STATE BANK OF INDIA SBIN0021270 ANNEPARTHY NALGONDA 1632
11 NARKETPALLE TS3623022_080523APB_FTO_46248 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1188
12 NARKETPALLE TS3623022_080523APB_FTO_46248 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 4765
13 NARKETPALLE TS3623022_080523APB_FTO_46248 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 12424
14 NARKETPALLE TS3623022_080523APB_FTO_46248 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2578
15 NARKETPALLE TS3623022_080523APB_FTO_46248 India Post Payments Bank IPOS0000001 NALGONDA 18828
16 NARKETPALLE TS3623022_080523APB_FTO_46248 DOP SBIN0000DOP General Post Office-CBS 4557

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