Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_050623APB_FTO_85087
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-23-022-005-003/010004
(AKKENE PALLE) 		3623022000NRG24050620230865649 05/06/2023 Kotesh 3623022WL019734 Kotesh 00045 BARB0NARKET 729 729 Processed 03/07/2023 2979321805 MACHA KOTHESHWAR UNION BANK OF INDIA(508500)
SubTotal 729 729
2 NARKETPALLE TS-23-022-019-019/010296
(YELLAREDDY GUDA) 		3623022019NRG24050620230865381 05/06/2023 Poshika Mallesham 3623022WL019730 Poshika Mallesham 00165 IBKL0001639 513 513 Processed 03/07/2023 2979321776 MALLESHAM KOSHIKA IDBI BANK(607095)
3 NARKETPALLE TS-23-022-019-019/010427
(YELLAREDDY GUDA) 		3623022019NRG24050620230865382 05/06/2023 Rajitha 3623022WL019730 Rajitha 00165 IBKL0001639 513 513 Processed 03/07/2023 2979321782 RAJITHA CHIKKULA IDBI BANK(607095)
SubTotal 1026 1026
4 NARKETPALLE TS-23-022-005-003/010752
(AKKENE PALLE) 		3623022000NRG24050620230865824 05/06/2023 Manda Chikitha 3623022WL019734 Manda Chikitha 00168 ICIC0002362 729 729 Processed 03/07/2023 2979321804 MISS MANDA CHIKITHA STATE BANK OF INDIA(508548)
SubTotal 729 729
5 NARKETPALLE TS-23-022-003-002/050084
(PALLEPAHAD) 		3623022000NRG24050620230865887 05/06/2023 Premalata 3623022WL019748 Premalata 00176 IDIB000Y006 454 454 Processed 03/07/2023 2979321873 Mrs. MANTIPALLI PREMALATHA INDIAN BANK(607105)
6 NARKETPALLE TS-23-022-003-002/050089
(PALLEPAHAD) 		3623022000NRG24050620230865888 05/06/2023 Saidamma 3623022WL019748 Saidamma 00176 IDIB000Y006 454 454 Processed 03/07/2023 2979321787 Mrs. Mantipalli Saidamma INDIAN BANK(607105)
7 NARKETPALLE TS-23-022-025-001/040214
(KONDAPAAKAGUDEM) 		3623022015NRG24050620230865369 05/06/2023 Shanker Reddy 3623022WL019725 Shanker Reddy 00176 IDIB000Y006 257 257 Processed 03/07/2023 2979321951 Mr. Koppula Shanker Reddy INDIAN BANK(607105)
SubTotal 1165 1165
8 NARKETPALLE TS-23-022-003-002/050024
(PALLEPAHAD) 		3623022000NRG24050620230865861 05/06/2023 Kishtamma 3623022WL019748 Kishtamma 00415 SBIN0020653 151 151 Processed 03/07/2023 2979321828 MRS MOTHKURU KISTAMMA STATE BANK OF INDIA(508548)
9 NARKETPALLE TS-23-022-003-002/050119
(PALLEPAHAD) 		3623022000NRG24050620230865895 05/06/2023 Kavita 3623022WL019748 Kavita 00415 SBIN0020653 303 303 Processed 03/07/2023 2979321841 MRS NARRAMULA KAVITHA STATE BANK OF INDIA(508548)
10 NARKETPALLE TS-23-022-003-002/050210
(PALLEPAHAD) 		3623022000NRG24050620230865915 05/06/2023 Sreeraamulu 3623022WL019748 Sreeraamulu 00415 SBIN0020653 454 454 Processed 03/07/2023 2979321840 Mr. Bandari Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARKETPALLE TS-23-022-003-002/050361
(PALLEPAHAD) 		3623022000NRG24050620230865934 05/06/2023 devakamma 3623022WL019748 devakamma 00415 SBIN0020653 454 454 Processed 03/07/2023 2979321855 Mrs. VASUKULA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARKETPALLE TS-23-022-005-003/010012
(AKKENE PALLE) 		3623022000NRG24050620230865653 05/06/2023 Ellamma 3623022WL019734 Ellamma 00415 SBIN0020653 583 583 Processed 03/07/2023 2979321815 MRS YELLAMMA ELAKA STATE BANK OF INDIA(508548)
13 NARKETPALLE TS-23-022-005-003/010058
(AKKENE PALLE) 		3623022000NRG24050620230865666 05/06/2023 Jahiraani 3623022WL019734 Jahiraani 00415 SBIN0020653 437 437 Processed 03/07/2023 2979321789 Mrs. SHEK JAHEERAABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARKETPALLE TS-23-022-005-003/010097
(AKKENE PALLE) 		3623022000NRG24050620230865677 05/06/2023 Parasharamulu 3623022WL019734 Parasharamulu 00415 SBIN0020653 729 729 Processed 03/07/2023 2979321802 Mr. DAIDA PARUSHURAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARKETPALLE TS-23-022-005-003/010123
(AKKENE PALLE) 		3623022000NRG24050620230865689 05/06/2023 Yaadamma 3623022WL019734 Yaadamma 00415 SBIN0020653 583 583 Processed 03/07/2023 2979321801 MRS AKKENAPALLY YADAMMA STATE BANK OF INDIA(508548)
16 NARKETPALLE TS-23-022-005-003/010262
(AKKENE PALLE) 		3623022000NRG24050620230865748 05/06/2023 Mamgamma 3623022WL019734 Mamgamma 00415 SBIN0020653 437 437 Processed 03/07/2023 2979321867 Mrs. CHIGULLA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARKETPALLE TS-23-022-005-003/010266
(AKKENE PALLE) 		3623022000NRG24050620230865749 05/06/2023 Ellayya 3623022WL019734 Ellayya 00415 SBIN0020653 583 583 Processed 03/07/2023 2979321794 Mr. MIDIDODDI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARKETPALLE TS-23-022-005-003/010303
(AKKENE PALLE) 		3623022000NRG24050620230865753 05/06/2023 Ketamma 3623022WL019734 Ketamma 00415 SBIN0020653 583 583 Processed 03/07/2023 2979321798 Mrs. MARRI KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARKETPALLE TS-23-022-005-003/010311
(AKKENE PALLE) 		3623022000NRG24050620230865755 05/06/2023 Limgayya 3623022WL019734 Limgayya 00415 SBIN0020653 729 729 Processed 03/07/2023 2979321795 Mr. AKKENAPALLY LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARKETPALLE TS-23-022-005-003/010367
(AKKENE PALLE) 		3623022000NRG24050620230865776 05/06/2023 Sattamma 3623022WL019734 Sattamma 00415 SBIN0020653 146 146 Processed 03/07/2023 2979321788 Mrs. Khammapati Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARKETPALLE TS-23-022-005-003/010421
(AKKENE PALLE) 		3623022000NRG24050620230865792 05/06/2023 Ramulamma 3623022WL019734 Ramulamma 00415 SBIN0020653 729 729 Processed 03/07/2023 2979321800 MS AKKENAPALLY RAMALAMMA STATE BANK OF INDIA(508548)
22 NARKETPALLE TS-23-022-005-003/010448
(AKKENE PALLE) 		3623022000NRG24050620230865798 05/06/2023 Renuka 3623022WL019734 Renuka 00415 SBIN0020653 583 583 Processed 03/07/2023 2979321790 MR RENUKA MIDIDODDI STATE BANK OF INDIA(508548)
23 NARKETPALLE TS-23-022-005-003/010536
(AKKENE PALLE) 		3623022000NRG24050620230865805 05/06/2023 Manemma 3623022WL019734 Manemma 00415 SBIN0020653 291 291 Processed 03/07/2023 2979321831 Mrs. Mididoddi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARKETPALLE TS-23-022-005-003/010590
(AKKENE PALLE) 		3623022000NRG24050620230865809 05/06/2023 Naaga Raani 3623022WL019734 Naaga Raani 00415 SBIN0020653 437 437 Processed 03/07/2023 2979321830 Mrs. Mididhoddi Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARKETPALLE TS-23-022-005-003/010601
(AKKENE PALLE) 		3623022000NRG24050620230865812 05/06/2023 Umadevi 3623022WL019734 Umadevi 00415 SBIN0020653 729 729 Processed 03/07/2023 2979321860 MS ENOTHULA UMA STATE BANK OF INDIA(508548)
26 NARKETPALLE TS-23-022-015-015/010799
(NARKETPALLE) 		3623022015NRG24050620230865368 05/06/2023 Ashok 3623022WL019725 Ashok 00415 SBIN0020653 257 257 Processed 03/07/2023 2979321777 Mrs. Chinthakuntla Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9198 9198
27 NARKETPALLE TS-23-022-003-002/050022
(PALLEPAHAD) 		3623022000NRG24050620230865859 05/06/2023 Shamkar 3623022WL019748 Shamkar 00415 SBIN0RRAPGB 454 454 Processed 03/07/2023 2979321858 SHANKARAIAH MIDIDODDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 NARKETPALLE TS-23-022-003-002/050070
(PALLEPAHAD) 		3623022000NRG24050620230865877 05/06/2023 Kishtayya 3623022WL019748 Kishtayya 00415 SBIN0RRAPGB 605 605 Processed 03/07/2023 2979321829 Mr. DUBBA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARKETPALLE TS-23-022-003-002/050124
(PALLEPAHAD) 		3623022000NRG24050620230865896 05/06/2023 Bikshamayya 3623022WL019748 Bikshamayya 00415 SBIN0RRAPGB 454 454 Processed 03/07/2023 2979321863 Mr. KAMBAMPATI BHIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARKETPALLE TS-23-022-003-002/050132
(PALLEPAHAD) 		3623022000NRG24050620230865899 05/06/2023 Swarupa 3623022WL019748 Swarupa 00415 SBIN0RRAPGB 303 303 Processed 03/07/2023 2979321814 Mrs. PAJJURI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARKETPALLE TS-23-022-005-003/010215
(AKKENE PALLE) 		3623022000NRG24050620230865727 05/06/2023 srinu 3623022WL019734 srinu 00415 SBIN0RRAPGB 729 729 Processed 03/07/2023 2979321848 Mr. MIDIDODDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARKETPALLE TS-23-022-005-003/010389
(AKKENE PALLE) 		3623022000NRG24050620230865783 05/06/2023 Najeemaa 3623022WL019734 Najeemaa 00415 SBIN0RRAPGB 729 729 Processed 03/07/2023 2979321866 Mrs. MOHAMMAD NAZUMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARKETPALLE TS-23-022-005-003/010401
(AKKENE PALLE) 		3623022000NRG24050620230865786 05/06/2023 Saidulu 3623022WL019734 Saidulu 00415 SBIN0RRAPGB 291 291 Processed 03/07/2023 2979321950 Mr. MARUPAKA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3565 3565
34 NARKETPALLE TS-23-022-003-002/050167
(PALLEPAHAD) 		3623022000NRG24050620230865906 05/06/2023 Saidamma 3623022WL019748 Saidamma 00468 UBIN0911925 303 303 Processed 03/07/2023 2979321784 MRS SAIDAMMA MIDIDHODDI STATE BANK OF INDIA(508548)
SubTotal 303 303
35 NARKETPALLE TS-23-022-005-003/010097
(AKKENE PALLE) 		3623022000NRG24050620230865678 05/06/2023 Naresh 3623022WL019734 Naresh 00684 APGV0006218 729 729 Processed 03/07/2023 2979321945 Mr. DAIDA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 729 729
36 NARKETPALLE TS-23-022-003-002/050002
(PALLEPAHAD) 		3623022000NRG24050620230865854 05/06/2023 Mallamma 3623022WL019748 Mallamma 00684 APGV0006235 303 303 Processed 03/07/2023 2979321896 Mrs. MOTHKUR MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARKETPALLE TS-23-022-003-002/050007
(PALLEPAHAD) 		3623022000NRG24050620230865855 05/06/2023 Sattamma 3623022WL019748 Sattamma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321779 Mrs. MIDIDODDI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARKETPALLE TS-23-022-003-002/050031
(PALLEPAHAD) 		3623022000NRG24050620230865863 05/06/2023 Anjamma 3623022WL019748 Anjamma 00684 APGV0006235 303 303 Processed 03/07/2023 2979321875 Mrs. PENDYALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARKETPALLE TS-23-022-003-002/050036
(PALLEPAHAD) 		3623022000NRG24050620230865865 05/06/2023 Samkaramma 3623022WL019748 Samkaramma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321874 Mrs. DHOMALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARKETPALLE TS-23-022-003-002/050038
(PALLEPAHAD) 		3623022000NRG24050620230865867 05/06/2023 Somamma 3623022WL019748 Somamma 00684 APGV0006235 151 151 Processed 03/07/2023 2979321895 Mrs. Domala Somamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARKETPALLE TS-23-022-003-002/050040
(PALLEPAHAD) 		3623022000NRG24050620230865868 05/06/2023 Imdramma 3623022WL019748 Imdramma 00684 APGV0006235 303 303 Processed 03/07/2023 2979321898 Mrs. Dhubba Indiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARKETPALLE TS-23-022-003-002/050044
(PALLEPAHAD) 		3623022000NRG24050620230865870 05/06/2023 Yallayya 3623022WL019748 Yallayya 00684 APGV0006235 151 151 Processed 03/07/2023 2979321797 Mr. CHINTHALA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARKETPALLE TS-23-022-003-002/050058
(PALLEPAHAD) 		3623022000NRG24050620230865873 05/06/2023 Naveen Kumar 3623022WL019748 Naveen Kumar 00684 APGV0006235 605 605 Processed 03/07/2023 2979321872 Mr. VANAM NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARKETPALLE TS-23-022-003-002/050060
(PALLEPAHAD) 		3623022000NRG24050620230865874 05/06/2023 Sujatha 3623022WL019748 Sujatha 00684 APGV0006235 605 605 Processed 03/07/2023 2979321871 Mrs. GANGULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARKETPALLE TS-23-022-003-002/050064
(PALLEPAHAD) 		3623022000NRG24050620230865875 05/06/2023 Yadamma 3623022WL019748 Yadamma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321877 Mrs. SIRABOYINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARKETPALLE TS-23-022-003-002/050070
(PALLEPAHAD) 		3623022000NRG24050620230865879 05/06/2023 Dubba Vimala 3623022WL019748 Dubba Vimala 00684 APGV0006235 454 454 Processed 03/07/2023 2979321933 DUBBA VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
47 NARKETPALLE TS-23-022-003-002/050070
(PALLEPAHAD) 		3623022000NRG24050620230865878 05/06/2023 Yaadamma 3623022WL019748 Yaadamma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321899 Mrs. DUBBA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARKETPALLE TS-23-022-003-002/050074
(PALLEPAHAD) 		3623022000NRG24050620230865881 05/06/2023 Kalamma 3623022WL019748 Kalamma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321876 Mrs. CHIRRABOYINA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARKETPALLE TS-23-022-003-002/050078
(PALLEPAHAD) 		3623022000NRG24050620230865883 05/06/2023 Mallamma 3623022WL019748 Mallamma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321878 Mrs. MANTIPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARKETPALLE TS-23-022-003-002/050090
(PALLEPAHAD) 		3623022000NRG24050620230865889 05/06/2023 Limgamma 3623022WL019748 Limgamma 00684 APGV0006235 303 303 Processed 03/07/2023 2979321799 Mrs. MATTIPALLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARKETPALLE TS-23-022-003-002/050090
(PALLEPAHAD) 		3623022000NRG24050620230865890 05/06/2023 Yaadamma 3623022WL019748 Yaadamma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321897 Mrs. Manttipalli Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARKETPALLE TS-23-022-003-002/050096
(PALLEPAHAD) 		3623022000NRG24050620230865892 05/06/2023 Ellamma 3623022WL019748 Ellamma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321932 KAMMAMPATI YELLAMMA PUNJAB NATIONAL BANK(508568)
53 NARKETPALLE TS-23-022-003-002/050119
(PALLEPAHAD) 		3623022000NRG24050620230865894 05/06/2023 Sreenu 3623022WL019748 Sreenu 00684 APGV0006235 151 151 Processed 03/07/2023 2979321914 Mr. NARRAMULA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARKETPALLE TS-23-022-003-002/050162
(PALLEPAHAD) 		3623022000NRG24050620230865905 05/06/2023 Suguna 3623022WL019748 Suguna 00684 APGV0006235 454 454 Processed 03/07/2023 2979321913 Mrs. PAJJURI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARKETPALLE TS-23-022-003-002/050168
(PALLEPAHAD) 		3623022000NRG24050620230865907 05/06/2023 Badramma 3623022WL019748 Badramma 00684 APGV0006235 303 303 Processed 03/07/2023 2979321888 Mrs. Mididoddi Bhadramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARKETPALLE TS-23-022-003-002/050173
(PALLEPAHAD) 		3623022000NRG24050620230865909 05/06/2023 Lakshmamma 3623022WL019748 Lakshmamma 00684 APGV0006235 303 303 Processed 03/07/2023 2979321886 Mrs. Kambampati Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARKETPALLE TS-23-022-003-002/050175
(PALLEPAHAD) 		3623022000NRG24050620230865910 05/06/2023 Jagan 3623022WL019748 Jagan 00684 APGV0006235 454 454 Processed 03/07/2023 2979321925 Mr. EDULAKANTI JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARKETPALLE TS-23-022-003-002/050201
(PALLEPAHAD) 		3623022000NRG24050620230865914 05/06/2023 Mallamma 3623022WL019748 Mallamma 00684 APGV0006235 151 151 Processed 03/07/2023 2979321927 Mrs. KUNCHAPU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARKETPALLE TS-23-022-003-002/050213
(PALLEPAHAD) 		3623022000NRG24050620230865916 05/06/2023 Sugunamma 3623022WL019748 Sugunamma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321879 Mrs. KAMMAMPATI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARKETPALLE TS-23-022-003-002/050214
(PALLEPAHAD) 		3623022000NRG24050620230865917 05/06/2023 Kalpana 3623022WL019748 Kalpana 00684 APGV0006235 454 454 Processed 03/07/2023 2979321810 MR KAMBAMPATI KALPANA STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-003-002/050225
(PALLEPAHAD) 		3623022000NRG24050620230865920 05/06/2023 Vijaya 3623022WL019748 Vijaya 00684 APGV0006235 454 454 Processed 03/07/2023 2979321808 Mrs. Kammamapati Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARKETPALLE TS-23-022-003-002/050233
(PALLEPAHAD) 		3623022000NRG24050620230865383 05/06/2023 Muttayya 3623022WL019731 Muttayya 00684 APGV0006235 272 272 Processed 03/07/2023 2979321774 Mr. ALAKUNTLA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARKETPALLE TS-23-022-003-002/050249
(PALLEPAHAD) 		3623022000NRG24050620230865923 05/06/2023 Shamkaramma 3623022WL019748 Shamkaramma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321796 Mrs. CHIRRABOINA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARKETPALLE TS-23-022-003-002/050256
(PALLEPAHAD) 		3623022000NRG24050620230865924 05/06/2023 Narsamma 3623022WL019748 Narsamma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321911 Mrs. SIRABOYINA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARKETPALLE TS-23-022-003-002/050268
(PALLEPAHAD) 		3623022000NRG24050620230865925 05/06/2023 Dhanamma 3623022WL019748 Dhanamma 00684 APGV0006235 303 303 Processed 03/07/2023 2979321812 Mrs. Naramula Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARKETPALLE TS-23-022-003-002/050274
(PALLEPAHAD) 		3623022000NRG24050620230865926 05/06/2023 Upendra 3623022WL019748 Upendra 00684 APGV0006235 454 454 Processed 03/07/2023 2979321947 MRS PAJURI UPENDRA STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-003-002/050325
(PALLEPAHAD) 		3623022000NRG24050620230865928 05/06/2023 Padma 3623022WL019748 Padma 00684 APGV0006235 303 303 Processed 03/07/2023 2979321926 Mrs. MIDIDODDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARKETPALLE TS-23-022-003-002/050348
(PALLEPAHAD) 		3623022000NRG24050620230865929 05/06/2023 Padma 3623022WL019748 Padma 00684 APGV0006235 303 303 Processed 03/07/2023 2979321912 Mrs. SANKATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARKETPALLE TS-23-022-003-002/050349
(PALLEPAHAD) 		3623022000NRG24050620230865930 05/06/2023 Shreelatha 3623022WL019748 Shreelatha 00684 APGV0006235 151 151 Processed 03/07/2023 2979321910 Mrs. SANKATI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARKETPALLE TS-23-022-003-002/050353
(PALLEPAHAD) 		3623022000NRG24050620230865931 05/06/2023 Shailoja 3623022WL019748 Shailoja 00684 APGV0006235 151 151 Processed 03/07/2023 2979321813 Mrs. Varikuppala Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARKETPALLE TS-23-022-003-002/050355
(PALLEPAHAD) 		3623022000NRG24050620230865932 05/06/2023 Dhanalaxmi 3623022WL019748 Dhanalaxmi 00684 APGV0006235 151 151 Processed 03/07/2023 2979321809 Mrs. MIDIDODDI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARKETPALLE TS-23-022-003-002/050357
(PALLEPAHAD) 		3623022000NRG24050620230865933 05/06/2023 Premalata 3623022WL019748 Premalata 00684 APGV0006235 454 454 Processed 03/07/2023 2979321880 Mrs. Saragandla Premalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARKETPALLE TS-23-022-003-002/050383
(PALLEPAHAD) 		3623022000NRG24050620230865935 05/06/2023 Padma 3623022WL019748 Padma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321887 Mrs. GOLUSULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARKETPALLE TS-23-022-003-002/050391
(PALLEPAHAD) 		3623022000NRG24050620230865937 05/06/2023 PADMA 3623022WL019748 PADMA 00684 APGV0006235 151 151 Processed 03/07/2023 2979321883 MRS PADMA MIDIDODDI STATE BANK OF INDIA(508548)
75 NARKETPALLE TS-23-022-003-002/050391
(PALLEPAHAD) 		3623022000NRG24050620230865936 05/06/2023 yallaiah 3623022WL019748 yallaiah 00684 APGV0006235 151 151 Processed 03/07/2023 2979321884 YELLAIAH MIDIDODDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 NARKETPALLE TS-23-022-003-002/050392
(PALLEPAHAD) 		3623022000NRG24050620230865938 05/06/2023 Saidamma 3623022WL019748 Saidamma 00684 APGV0006235 454 454 Processed 03/07/2023 2979321881 Mrs. Alakuntla Saidhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARKETPALLE TS-23-022-003-002/050397
(PALLEPAHAD) 		3623022000NRG24050620230865940 05/06/2023 Bala Mani 3623022WL019748 Bala Mani 00684 APGV0006235 303 303 Processed 03/07/2023 2979321882 Mrs. Bandaru Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARKETPALLE TS-23-022-003-002/050397
(PALLEPAHAD) 		3623022000NRG24050620230865939 05/06/2023 Sreenu 3623022WL019748 Sreenu 00684 APGV0006235 454 454 Processed 03/07/2023 2979321859 Mr. BANDARU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARKETPALLE TS-23-022-003-002/050399
(PALLEPAHAD) 		3623022000NRG24050620230865941 05/06/2023 Padma 3623022WL019748 Padma 00684 APGV0006235 151 151 Processed 03/07/2023 2979321885 MRS PADMA MIDIDODDY STATE BANK OF INDIA(508548)
SubTotal 15556 15556
80 NARKETPALLE TS-23-022-003-002/050405
(PALLEPAHAD) 		3623022000NRG24050620230865942 05/06/2023 ARUNA 3623022WL019748 ARUNA 00684 APGV0006289 454 454 Processed 03/07/2023 2979321931 Mrs. MIDIDODDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARKETPALLE TS-23-022-005-003/010005
(AKKENE PALLE) 		3623022000NRG24050620230865650 05/06/2023 Mallamma 3623022WL019734 Mallamma 00684 APGV0006289 583 583 Processed 03/07/2023 2979321928 Mrs. KADARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARKETPALLE TS-23-022-005-003/010006
(AKKENE PALLE) 		3623022000NRG24050620230865651 05/06/2023 Sattamma 3623022WL019734 Sattamma 00684 APGV0006289 437 437 Processed 03/07/2023 2979321920 Mrs. KADARI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARKETPALLE TS-23-022-005-003/010008
(AKKENE PALLE) 		3623022000NRG24050620230865652 05/06/2023 Camdramma 3623022WL019734 Camdramma 00684 APGV0006289 146 146 Processed 03/07/2023 2979321919 Mrs. Medaboyina Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARKETPALLE TS-23-022-005-003/010020
(AKKENE PALLE) 		3623022000NRG24050620230865654 05/06/2023 Limgayya 3623022WL019734 Limgayya 00684 APGV0006289 291 291 Processed 03/07/2023 2979321941 Mr. THARALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARKETPALLE TS-23-022-005-003/010025
(AKKENE PALLE) 		3623022000NRG24050620230865658 05/06/2023 Krishnaveni 3623022WL019734 Krishnaveni 00684 APGV0006289 729 729 Processed 03/07/2023 2979321909 Mrs. CHINTHAKUNTLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARKETPALLE TS-23-022-005-003/010025
(AKKENE PALLE) 		3623022000NRG24050620230865657 05/06/2023 Mamgamma 3623022WL019734 Mamgamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321922 Mrs. CHINTHAKUNTLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARKETPALLE TS-23-022-005-003/010025
(AKKENE PALLE) 		3623022000NRG24050620230865656 05/06/2023 Uttarayya 3623022WL019734 Uttarayya 00684 APGV0006289 583 583 Processed 03/07/2023 2979321850 Mr. CHINTHAKUNTLA UTHARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARKETPALLE TS-23-022-005-003/010078
(AKKENE PALLE) 		3623022000NRG24050620230865671 05/06/2023 Naresh 3623022WL019734 Naresh 00684 APGV0006289 729 729 Processed 03/07/2023 2979321870 Mr. CHINTHAKUNTLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARKETPALLE TS-23-022-005-003/010081
(AKKENE PALLE) 		3623022000NRG24050620230865672 05/06/2023 Ellamma 3623022WL019734 Ellamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321938 Mrs. AKKENAPALLY YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARKETPALLE TS-23-022-005-003/010091
(AKKENE PALLE) 		3623022000NRG24050620230865676 05/06/2023 Dhanamma 3623022WL019734 Dhanamma 00684 APGV0006289 146 146 Processed 03/07/2023 2979321846 Mrs. AKKENAPALLY DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARKETPALLE TS-23-022-005-003/010091
(AKKENE PALLE) 		3623022000NRG24050620230865675 05/06/2023 Ramesh 3623022WL019734 Ramesh 00684 APGV0006289 146 146 Processed 03/07/2023 2979321847 Mr. AKKENAPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARKETPALLE TS-23-022-005-003/010099
(AKKENE PALLE) 		3623022000NRG24050620230865680 05/06/2023 Maarutamma 3623022WL019734 Maarutamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321811 Mrs. MANDA MAARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARKETPALLE TS-23-022-005-003/010102
(AKKENE PALLE) 		3623022000NRG24050620230865683 05/06/2023 swati 3623022WL019734 swati 00684 APGV0006289 729 729 Processed 03/07/2023 2979321943 Mrs. GANTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARKETPALLE TS-23-022-005-003/010105
(AKKENE PALLE) 		3623022000NRG24050620230865684 05/06/2023 Amjamma 3623022WL019734 Amjamma 00684 APGV0006289 583 583 Processed 03/07/2023 2979321936 Mrs. GANTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARKETPALLE TS-23-022-005-003/010112
(AKKENE PALLE) 		3623022000NRG24050620230865685 05/06/2023 Krishnayya 3623022WL019734 Krishnayya 00684 APGV0006289 437 437 Processed 03/07/2023 2979321907 Mr. AKKENAPALLY KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARKETPALLE TS-23-022-005-003/010113
(AKKENE PALLE) 		3623022000NRG24050620230865687 05/06/2023 vinoda 3623022WL019734 vinoda 00684 APGV0006289 437 437 Processed 03/07/2023 2979321844 Mrs. MIDIDODDI VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARKETPALLE TS-23-022-005-003/010117
(AKKENE PALLE) 		3623022000NRG24050620230865688 05/06/2023 Yaadamma 3623022WL019734 Yaadamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321904 Mrs. MARRI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARKETPALLE TS-23-022-005-003/010128
(AKKENE PALLE) 		3623022000NRG24050620230865690 05/06/2023 Mamgamma 3623022WL019734 Mamgamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321868 Mrs. CHALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARKETPALLE TS-23-022-005-003/010138
(AKKENE PALLE) 		3623022000NRG24050620230865691 05/06/2023 Amdaalu 3623022WL019734 Amdaalu 00684 APGV0006289 729 729 Processed 03/07/2023 2979321940 Amdaalu Padamatiimti GENERAL POST OFFICE(607245)
100 NARKETPALLE TS-23-022-005-003/010140
(AKKENE PALLE) 		3623022000NRG24050620230865692 05/06/2023 Yaadamma 3623022WL019734 Yaadamma 00684 APGV0006289 583 583 Processed 03/07/2023 2979321939 Mrs. AVULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARKETPALLE TS-23-022-005-003/010141
(AKKENE PALLE) 		3623022000NRG24050620230865693 05/06/2023 Makbul 3623022WL019734 Makbul 00684 APGV0006289 729 729 Processed 03/07/2023 2979321852 MAQBOOL SHAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 NARKETPALLE TS-23-022-005-003/010142
(AKKENE PALLE) 		3623022000NRG24050620230865694 05/06/2023 Haapheejaa 3623022WL019734 Haapheejaa 00684 APGV0006289 291 291 Processed 03/07/2023 2979321908 Mrs. SHAIK AFIZA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARKETPALLE TS-23-022-005-003/010151
(AKKENE PALLE) 		3623022000NRG24050620230865695 05/06/2023 Amjamma 3623022WL019734 Amjamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321929 Mrs. BHUPATHI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARKETPALLE TS-23-022-005-003/010159
(AKKENE PALLE) 		3623022000NRG24050620230865702 05/06/2023 Veeramma 3623022WL019734 Veeramma 00684 APGV0006289 437 437 Processed 03/07/2023 2979321901 Mrs. MIDIDODDI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARKETPALLE TS-23-022-005-003/010165
(AKKENE PALLE) 		3623022000NRG24050620230865704 05/06/2023 Muttamma 3623022WL019734 Muttamma 00684 APGV0006289 583 583 Processed 03/07/2023 2979321837 Mrs. CHINTHA KUNTLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARKETPALLE TS-23-022-005-003/010166
(AKKENE PALLE) 		3623022000NRG24050620230865705 05/06/2023 Yaadayya 3623022WL019734 Yaadayya 00684 APGV0006289 729 729 Processed 03/07/2023 2979321853 Mr. MANDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARKETPALLE TS-23-022-005-003/010166
(AKKENE PALLE) 		3623022000NRG24050620230865706 05/06/2023 Yashoda 3623022WL019734 Yashoda 00684 APGV0006289 583 583 Processed 03/07/2023 2979321924 MANDA YASHODA UNION BANK OF INDIA(508500)
108 NARKETPALLE TS-23-022-005-003/010168
(AKKENE PALLE) 		3623022000NRG24050620230865709 05/06/2023 Saidamma 3623022WL019734 Saidamma 00684 APGV0006289 291 291 Processed 03/07/2023 2979321893 Mrs. KESANI SAIDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARKETPALLE TS-23-022-005-003/010172
(AKKENE PALLE) 		3623022000NRG24050620230865711 05/06/2023 Kalamma 3623022WL019734 Kalamma 00684 APGV0006289 291 291 Processed 03/07/2023 2979321818 Mrs. Pannala Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARKETPALLE TS-23-022-005-003/010176
(AKKENE PALLE) 		3623022000NRG24050620230865712 05/06/2023 Amjamma 3623022WL019734 Amjamma 00684 APGV0006289 437 437 Processed 03/07/2023 2979321864 Mrs. Mdidoddi Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARKETPALLE TS-23-022-005-003/010181
(AKKENE PALLE) 		3623022000NRG24050620230865715 05/06/2023 Gamgamma 3623022WL019734 Gamgamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321822 THARALA GANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 NARKETPALLE TS-23-022-005-003/010185
(AKKENE PALLE) 		3623022000NRG24050620230865716 05/06/2023 Saleemaabegam 3623022WL019734 Saleemaabegam 00684 APGV0006289 729 729 Processed 03/07/2023 2979321892 Mrs. SHAIK SALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARKETPALLE TS-23-022-005-003/010187
(AKKENE PALLE) 		3623022000NRG24050620230865717 05/06/2023 Lakshmamma 3623022WL019734 Lakshmamma 00684 APGV0006289 437 437 Processed 03/07/2023 2979321856 Mrs. AKKENAPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARKETPALLE TS-23-022-005-003/010188
(AKKENE PALLE) 		3623022000NRG24050620230865718 05/06/2023 Paarvatamma 3623022WL019734 Paarvatamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321825 Mrs. MARRI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARKETPALLE TS-23-022-005-003/010196
(AKKENE PALLE) 		3623022000NRG24050620230865721 05/06/2023 Ayilamma 3623022WL019734 Ayilamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321894 Mrs. Kanbalapally Ilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARKETPALLE TS-23-022-005-003/010196
(AKKENE PALLE) 		3623022000NRG24050620230865720 05/06/2023 Narsayya 3623022WL019734 Narsayya 00684 APGV0006289 729 729 Processed 03/07/2023 2979321786 Mr. Kanbalapally Narsimhma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARKETPALLE TS-23-022-005-003/010196
(AKKENE PALLE) 		3623022000NRG24050620230865722 05/06/2023 Swaraajyam 3623022WL019734 Swaraajyam 00684 APGV0006289 437 437 Processed 03/07/2023 2979321890 Mrs. Kambala Pally Swarajam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARKETPALLE TS-23-022-005-003/010201
(AKKENE PALLE) 		3623022000NRG24050620230865723 05/06/2023 Muttamma 3623022WL019734 Muttamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321937 Mrs. Gante Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARKETPALLE TS-23-022-005-003/010210
(AKKENE PALLE) 		3623022000NRG24050620230865726 05/06/2023 naresh 3623022WL019734 naresh 00684 APGV0006289 291 291 Processed 03/07/2023 2979321862 Mr. Mididoddi Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARKETPALLE TS-23-022-005-003/010210
(AKKENE PALLE) 		3623022000NRG24050620230865724 05/06/2023 Narsamma 3623022WL019734 Narsamma 00684 APGV0006289 583 583 Processed 03/07/2023 2979321842 NARSAMMA MIDIDODDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 NARKETPALLE TS-23-022-005-003/010215
(AKKENE PALLE) 		3623022000NRG24050620230865728 05/06/2023 alivelu 3623022WL019734 alivelu 00684 APGV0006289 729 729 Processed 03/07/2023 2979321833 Mrs. MIDIDODDI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARKETPALLE TS-23-022-005-003/010223
(AKKENE PALLE) 		3623022000NRG24050620230865730 05/06/2023 Roshayya 3623022WL019734 Roshayya 00684 APGV0006289 146 146 Processed 03/07/2023 2979321845 Mr. MIDIDODDI ROSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARKETPALLE TS-23-022-005-003/010231
(AKKENE PALLE) 		3623022000NRG24050620230865731 05/06/2023 Yaadamma 3623022WL019734 Yaadamma 00684 APGV0006289 291 291 Processed 03/07/2023 2979321942 Mrs. BOBBILI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARKETPALLE TS-23-022-005-003/010245
(AKKENE PALLE) 		3623022000NRG24050620230865740 05/06/2023 Padma 3623022WL019734 Padma 00684 APGV0006289 437 437 Processed 03/07/2023 2979321820 Mrs. KANNAEBOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARKETPALLE TS-23-022-005-003/010251
(AKKENE PALLE) 		3623022000NRG24050620230865744 05/06/2023 kanakamma 3623022WL019734 kanakamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321785 Mrs. KAMMAMPATI KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARKETPALLE TS-23-022-005-003/010252
(AKKENE PALLE) 		3623022000NRG24050620230865745 05/06/2023 Vasamta 3623022WL019734 Vasamta 00684 APGV0006289 583 583 Processed 03/07/2023 2979321891 Mrs. Khammampati Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARKETPALLE TS-23-022-005-003/010256
(AKKENE PALLE) 		3623022000NRG24050620230865746 05/06/2023 Jayamma 3623022WL019734 Jayamma 00684 APGV0006289 437 437 Processed 03/07/2023 2979321826 THARALA JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 NARKETPALLE TS-23-022-005-003/010260
(AKKENE PALLE) 		3623022000NRG24050620230865747 05/06/2023 Lakshmamma 3623022WL019734 Lakshmamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321824 THARALA LAKSHMAMMA BANK OF BARODA(606985)
129 NARKETPALLE TS-23-022-005-003/010291
(AKKENE PALLE) 		3623022000NRG24050620230865752 05/06/2023 Raanemma 3623022WL019734 Raanemma 00684 APGV0006289 437 437 Processed 03/07/2023 2979321918 Mrs. Nalla Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARKETPALLE TS-23-022-005-003/010310
(AKKENE PALLE) 		3623022000NRG24050620230865754 05/06/2023 Baagyamma 3623022WL019734 Baagyamma 00684 APGV0006289 437 437 Processed 03/07/2023 2979321817 Mrs. CHIMALA BHAGYAMMA INDIAN BANK(607105)
131 NARKETPALLE TS-23-022-005-003/010311
(AKKENE PALLE) 		3623022000NRG24050620230865756 05/06/2023 Pullamma 3623022WL019734 Pullamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321934 Mrs. AKKENAPALLY PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARKETPALLE TS-23-022-005-003/010334
(AKKENE PALLE) 		3623022000NRG24050620230865758 05/06/2023 Lakshmamma 3623022WL019734 Lakshmamma 00684 APGV0006289 291 291 Processed 03/07/2023 2979321889 Mrs. KESANI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARKETPALLE TS-23-022-005-003/010336
(AKKENE PALLE) 		3623022000NRG24050620230865759 05/06/2023 Padma 3623022WL019734 Padma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321865 Mrs. Goddeti Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARKETPALLE TS-23-022-005-003/010339
(AKKENE PALLE) 		3623022000NRG24050620230865761 05/06/2023 Dhanamma 3623022WL019734 Dhanamma 00684 APGV0006289 583 583 Processed 03/07/2023 2979321948 Mrs. Tharala Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARKETPALLE TS-23-022-005-003/010339
(AKKENE PALLE) 		3623022000NRG24050620230865760 05/06/2023 Yaadayya 3623022WL019734 Yaadayya 00684 APGV0006289 146 146 Processed 03/07/2023 2979321819 THARALA YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 NARKETPALLE TS-23-022-005-003/010341
(AKKENE PALLE) 		3623022000NRG24050620230865763 05/06/2023 Limgayya 3623022WL019734 Limgayya 00684 APGV0006289 146 146 Processed 03/07/2023 2979321836 Mr. MIDIDODDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARKETPALLE TS-23-022-005-003/010341
(AKKENE PALLE) 		3623022000NRG24050620230865764 05/06/2023 Pushpamma 3623022WL019734 Pushpamma 00684 APGV0006289 146 146 Processed 03/07/2023 2979321851 Mrs. MIDIDODDI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARKETPALLE TS-23-022-005-003/010342
(AKKENE PALLE) 		3623022000NRG24050620230865766 05/06/2023 Maheshwari 3623022WL019734 Maheshwari 00684 APGV0006289 437 437 Processed 03/07/2023 2979321849 Mrs. MIDIDHODDI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARKETPALLE TS-23-022-005-003/010342
(AKKENE PALLE) 		3623022000NRG24050620230865765 05/06/2023 Saidulu 3623022WL019734 Saidulu 00684 APGV0006289 291 291 Processed 03/07/2023 2979321915 Mr. Mididhoddi Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARKETPALLE TS-23-022-005-003/010343
(AKKENE PALLE) 		3623022000NRG24050620230865768 05/06/2023 Jalemdra 3623022WL019734 Jalemdra 00684 APGV0006289 583 583 Processed 03/07/2023 2979321930 Mrs. ANUGUTHALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARKETPALLE TS-23-022-005-003/010343
(AKKENE PALLE) 		3623022000NRG24050620230865767 05/06/2023 Saavitramma 3623022WL019734 Saavitramma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321916 Mrs. MIDIDODDI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARKETPALLE TS-23-022-005-003/010352
(AKKENE PALLE) 		3623022000NRG24050620230865771 05/06/2023 Sujaata 3623022WL019734 Sujaata 00684 APGV0006289 146 146 Processed 03/07/2023 2979321832 Mrs. KHAMMAM PATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARKETPALLE TS-23-022-005-003/010359
(AKKENE PALLE) 		3623022000NRG24050620230865772 05/06/2023 Saidamma 3623022WL019734 Saidamma 00684 APGV0006289 146 146 Processed 03/07/2023 2979321949 Ms. SOULLA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARKETPALLE TS-23-022-005-003/010360
(AKKENE PALLE) 		3623022000NRG24050620230865773 05/06/2023 chandramma 3623022WL019734 chandramma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321944 Mrs. CHIRRABOYINA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARKETPALLE TS-23-022-005-003/010362
(AKKENE PALLE) 		3623022000NRG24050620230865774 05/06/2023 Baagyamma 3623022WL019734 Baagyamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321869 Mrs. CHIRRABOYINA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARKETPALLE TS-23-022-005-003/010367
(AKKENE PALLE) 		3623022000NRG24050620230865775 05/06/2023 Sunita 3623022WL019734 Sunita 00684 APGV0006289 583 583 Processed 03/07/2023 2979321903 Mrs. RACHAKONDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARKETPALLE TS-23-022-005-003/010401
(AKKENE PALLE) 		3623022000NRG24050620230865785 05/06/2023 Amdaalu 3623022WL019734 Amdaalu 00684 APGV0006289 583 583 Processed 03/07/2023 2979321838 Mrs. MARUPAKA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARKETPALLE TS-23-022-005-003/010411
(AKKENE PALLE) 		3623022000NRG24050620230865789 05/06/2023 Lakshmamma 3623022WL019734 Lakshmamma 00684 APGV0006289 583 583 Processed 03/07/2023 2979321834 Mrs. Khammapati Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARKETPALLE TS-23-022-005-003/010415
(AKKENE PALLE) 		3623022000NRG24050620230865791 05/06/2023 Dhanamma 3623022WL019734 Dhanamma 00684 APGV0006289 583 583 Processed 03/07/2023 2979321823 Mrs. TEEGALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARKETPALLE TS-23-022-005-003/010441
(AKKENE PALLE) 		3623022000NRG24050620230865795 05/06/2023 Mohammad Nurmohammad 3623022WL019734 Mohammad Nurmohammad 00684 APGV0006289 291 291 Processed 03/07/2023 2979321827 Mr. Nurmohammad Mohammad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARKETPALLE TS-23-022-005-003/010442
(AKKENE PALLE) 		3623022000NRG24050620230865796 05/06/2023 Padma 3623022WL019734 Padma 00684 APGV0006289 583 583 Processed 03/07/2023 2979321793 GUNDEBOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARKETPALLE TS-23-022-005-003/010445
(AKKENE PALLE) 		3623022000NRG24050620230865797 05/06/2023 Shankaramma 3623022WL019734 Shankaramma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321921 Mrs. MIDIDODDI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARKETPALLE TS-23-022-005-003/010449
(AKKENE PALLE) 		3623022000NRG24050620230865799 05/06/2023 Gamgamma 3623022WL019734 Gamgamma 00684 APGV0006289 291 291 Processed 03/07/2023 2979321861 Mrs. Kavati Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARKETPALLE TS-23-022-005-003/010452
(AKKENE PALLE) 		3623022000NRG24050620230865800 05/06/2023 Narsamma 3623022WL019734 Narsamma 00684 APGV0006289 146 146 Processed 03/07/2023 2979321839 MIDIDODDI NARSAMMA UNION BANK OF INDIA(508500)
155 NARKETPALLE TS-23-022-005-003/010452
(AKKENE PALLE) 		3623022000NRG24050620230865801 05/06/2023 Nirmala 3623022WL019734 Nirmala 00684 APGV0006289 437 437 Processed 03/07/2023 2979321917 Mrs. MIDIDODDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARKETPALLE TS-23-022-005-003/010455
(AKKENE PALLE) 		3623022000NRG24050620230865802 05/06/2023 Camdramma 3623022WL019734 Camdramma 00684 APGV0006289 437 437 Processed 03/07/2023 2979321806 Mrs. Medi Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARKETPALLE TS-23-022-005-003/010467
(AKKENE PALLE) 		3623022000NRG24050620230865803 05/06/2023 Narsimha 3623022WL019734 Narsimha 00684 APGV0006289 146 146 Processed 03/07/2023 2979321803 Mrs. Mididoddi Narsimhma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARKETPALLE TS-23-022-005-003/010536
(AKKENE PALLE) 		3623022000NRG24050620230865804 05/06/2023 Abbamma 3623022WL019734 Abbamma 00684 APGV0006289 729 729 Processed 03/07/2023 2979321835 Mrs. MIDIDODDI ABBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARKETPALLE TS-23-022-005-003/010596
(AKKENE PALLE) 		3623022000NRG24050620230865810 05/06/2023 Jayalakshmamma 3623022WL019734 Jayalakshmamma 00684 APGV0006289 437 437 Processed 03/07/2023 2979321807 Mrs. Devarakonda Jayalaxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARKETPALLE TS-23-022-005-003/010600
(AKKENE PALLE) 		3623022000NRG24050620230865811 05/06/2023 Laxmamma 3623022WL019734 Laxmamma 00684 APGV0006289 146 146 Processed 03/07/2023 2979321857 Mrs. MIDIDODDI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARKETPALLE TS-23-022-005-003/010620
(AKKENE PALLE) 		3623022000NRG24050620230865814 05/06/2023 shameem 3623022WL019734 shameem 00684 APGV0006289 437 437 Processed 03/07/2023 2979321906 Mrs. Shaik Shameem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARKETPALLE TS-23-022-005-003/010628
(AKKENE PALLE) 		3623022000NRG24050620230865816 05/06/2023 Andalu 3623022WL019734 Andalu 00684 APGV0006289 729 729 Processed 03/07/2023 2979321792 Mrs. Muddam Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARKETPALLE TS-23-022-005-003/010628
(AKKENE PALLE) 		3623022000NRG24050620230865815 05/06/2023 Yadaiah 3623022WL019734 Yadaiah 00684 APGV0006289 729 729 Processed 03/07/2023 2979321843 Mr. Muddam Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARKETPALLE TS-23-022-005-003/010646
(AKKENE PALLE) 		3623022000NRG24050620230865817 05/06/2023 kalyani 3623022WL019734 kalyani 00684 APGV0006289 729 729 Processed 03/07/2023 2979321905 Mrs. Kammam Pati Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARKETPALLE TS-23-022-005-003/010693
(AKKENE PALLE) 		3623022000NRG24050620230865818 05/06/2023 Jhansi 3623022WL019734 Jhansi 00684 APGV0006289 729 729 Processed 03/07/2023 2979321935 Mrs. KAMMAMPATI JHANSI W O SHOBANBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARKETPALLE TS-23-022-005-003/010696
(AKKENE PALLE) 		3623022000NRG24050620230865819 05/06/2023 Gamgamma 3623022WL019734 Gamgamma 00684 APGV0006289 146 146 Processed 03/07/2023 2979321816 Mrs. NARIGE GANGAMMA INDIAN BANK(607105)
167 NARKETPALLE TS-23-022-005-003/010697
(AKKENE PALLE) 		3623022000NRG24050620230865820 05/06/2023 Amdaalu 3623022WL019734 Amdaalu 00684 APGV0006289 729 729 Processed 03/07/2023 2979321821 ANDALU CHIGULLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 NARKETPALLE TS-23-022-005-003/010706
(AKKENE PALLE) 		3623022000NRG24050620230865822 05/06/2023 Pavani 3623022WL019734 Pavani 00684 APGV0006289 291 291 Processed 03/07/2023 2979321902 Mrs. Mididhoddi Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARKETPALLE TS-23-022-005-003/010706
(AKKENE PALLE) 		3623022000NRG24050620230865821 05/06/2023 shekar 3623022WL019734 shekar 00684 APGV0006289 291 291 Processed 03/07/2023 2979321900 Mr. Mididhoddi Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARKETPALLE TS-23-022-005-003/010752
(AKKENE PALLE) 		3623022000NRG24050620230865823 05/06/2023 VENKATESH 3623022WL019734 VENKATESH 00684 APGV0006289 729 729 Processed 03/07/2023 2979321946 Mr. MANDA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARKETPALLE TS-23-022-005-003/010757
(AKKENE PALLE) 		3623022000NRG24050620230865825 05/06/2023 NAVEEN KUMAR 3623022WL019734 NAVEEN KUMAR 00684 APGV0006289 729 729 Processed 03/07/2023 2979321854 Mr. MUDDAM NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARKETPALLE TS-23-022-005-003/010757
(AKKENE PALLE) 		3623022000NRG24050620230865826 05/06/2023 SRAVANTI 3623022WL019734 SRAVANTI 00684 APGV0006289 729 729 Processed 03/07/2023 2979321923 Mrs. MUDDHAM SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47825 47825
173 NARKETPALLE TS-23-022-003-002/050022
(PALLEPAHAD) 		3623022000NRG24050620230865858 05/06/2023 Padma 3623022WL019748 Padma 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321778 PADMA MIDIDODDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 NARKETPALLE TS-23-022-003-002/050023
(PALLEPAHAD) 		3623022000NRG24050620230865860 05/06/2023 Amdaalu 3623022WL019748 Amdaalu 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321750 Mrs. DHUBBA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARKETPALLE TS-23-022-003-002/050029
(PALLEPAHAD) 		3623022000NRG24050620230865862 05/06/2023 Idamma 3623022WL019748 Idamma 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321791 Mrs. EDAMMA MOTHKUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARKETPALLE TS-23-022-003-002/050034
(PALLEPAHAD) 		3623022000NRG24050620230865864 05/06/2023 Maraiah 3623022WL019748 Maraiah 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321754 Mr. PENDYALA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARKETPALLE TS-23-022-003-002/050038
(PALLEPAHAD) 		3623022000NRG24050620230865866 05/06/2023 Yaadayya 3623022WL019748 Yaadayya 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321749 Mrs. Domala Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARKETPALLE TS-23-022-003-002/050043
(PALLEPAHAD) 		3623022000NRG24050620230865869 05/06/2023 Narsamma 3623022WL019748 Narsamma 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321751 Mrs. NARSAMMA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARKETPALLE TS-23-022-003-002/050044
(PALLEPAHAD) 		3623022000NRG24050620230865871 05/06/2023 Anita 3623022WL019748 Anita 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321762 Mrs. ANITHA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARKETPALLE TS-23-022-003-002/050052
(PALLEPAHAD) 		3623022000NRG24050620230865872 05/06/2023 Baaratamma 3623022WL019748 Baaratamma 00691 IPOS0000001 605 605 Processed 03/07/2023 2979321755 Mrs. SANKATI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARKETPALLE TS-23-022-003-002/050068
(PALLEPAHAD) 		3623022000NRG24050620230865876 05/06/2023 Varamma 3623022WL019748 Varamma 00691 IPOS0000001 605 605 Processed 03/07/2023 2979321775 Mrs. PILLALAMARI VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARKETPALLE TS-23-022-003-002/050071
(PALLEPAHAD) 		3623022000NRG24050620230865880 05/06/2023 Lakshmamma 3623022WL019748 Lakshmamma 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321756 Mrs. MADDI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARKETPALLE TS-23-022-003-002/050075
(PALLEPAHAD) 		3623022000NRG24050620230865882 05/06/2023 Jayalakshmi 3623022WL019748 Jayalakshmi 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321760 Mrs. THODUSU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARKETPALLE TS-23-022-003-002/050080
(PALLEPAHAD) 		3623022000NRG24050620230865884 05/06/2023 Neelamma 3623022WL019748 Neelamma 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321761 Mrs. NARAMULA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARKETPALLE TS-23-022-003-002/050082
(PALLEPAHAD) 		3623022000NRG24050620230865885 05/06/2023 Lalita 3623022WL019748 Lalita 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321763 Mrs. MANTIPALLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARKETPALLE TS-23-022-003-002/050084
(PALLEPAHAD) 		3623022000NRG24050620230865886 05/06/2023 Komarayya 3623022WL019748 Komarayya 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321758 Mr. Mantipalli Komaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARKETPALLE TS-23-022-003-002/050093
(PALLEPAHAD) 		3623022000NRG24050620230865891 05/06/2023 Yaadagiri Reddy 3623022WL019748 Yaadagiri Reddy 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321772 Mr. KALMEKOLANU YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARKETPALLE TS-23-022-003-002/050112
(PALLEPAHAD) 		3623022000NRG24050620230865893 05/06/2023 Vemkanna 3623022WL019748 Vemkanna 00691 IPOS0000001 151 151 Processed 03/07/2023 2979321771 Mr. Kambampati Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARKETPALLE TS-23-022-003-002/050126
(PALLEPAHAD) 		3623022000NRG24050620230865897 05/06/2023 Vemkatamma 3623022WL019748 Vemkatamma 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321765 Mrs. MARUPAKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARKETPALLE TS-23-022-003-002/050130
(PALLEPAHAD) 		3623022000NRG24050620230865898 05/06/2023 Maaramma 3623022WL019748 Maaramma 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321780 Mrs. GUNDEBOYINA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARKETPALLE TS-23-022-003-002/050136
(PALLEPAHAD) 		3623022000NRG24050620230865900 05/06/2023 Yaadamma 3623022WL019748 Yaadamma 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321766 Mrs. YADAMMA ALAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARKETPALLE TS-23-022-003-002/050140
(PALLEPAHAD) 		3623022000NRG24050620230865901 05/06/2023 Laxmamma 3623022WL019748 Laxmamma 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321764 Mrs. Narramula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARKETPALLE TS-23-022-003-002/050141
(PALLEPAHAD) 		3623022000NRG24050620230865902 05/06/2023 Susheela 3623022WL019748 Susheela 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321752 Mrs. SUSHEELAMMA PAJJURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARKETPALLE TS-23-022-003-002/050149
(PALLEPAHAD) 		3623022000NRG24050620230865903 05/06/2023 Padma 3623022WL019748 Padma 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321783 Mrs. Mididoddi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARKETPALLE TS-23-022-003-002/050157
(PALLEPAHAD) 		3623022000NRG24050620230865904 05/06/2023 Eedamma 3623022WL019748 Eedamma 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321759 Mrs. SANGAPAKA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARKETPALLE TS-23-022-003-002/050181
(PALLEPAHAD) 		3623022000NRG24050620230865911 05/06/2023 Sattamma 3623022WL019748 Sattamma 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321770 Miss. Gosula Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARKETPALLE TS-23-022-003-002/050182
(PALLEPAHAD) 		3623022000NRG24050620230865912 05/06/2023 Limgamma 3623022WL019748 Limgamma 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321767 MRS GOSULA LINGAMMA STATE BANK OF INDIA(508548)
198 NARKETPALLE TS-23-022-003-002/050186
(PALLEPAHAD) 		3623022000NRG24050620230865913 05/06/2023 Amjamma 3623022WL019748 Amjamma 00691 IPOS0000001 454 454 Processed 03/07/2023 2979321757 Mrs. Shiloju Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARKETPALLE TS-23-022-003-002/050216
(PALLEPAHAD) 		3623022000NRG24050620230865918 05/06/2023 Amdaalu 3623022WL019748 Amdaalu 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321753 Mrs. KAMBAMPATI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARKETPALLE TS-23-022-003-002/050219
(PALLEPAHAD) 		3623022000NRG24050620230865919 05/06/2023 Paapamma 3623022WL019748 Paapamma 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321773 Mrs. PAPAMMA VASKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARKETPALLE TS-23-022-003-002/050236
(PALLEPAHAD) 		3623022000NRG24050620230865921 05/06/2023 Pichchamma 3623022WL019748 Pichchamma 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321768 Mrs. ALAKUNTLA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARKETPALLE TS-23-022-003-002/050248
(PALLEPAHAD) 		3623022000NRG24050620230865922 05/06/2023 Lakshmamma 3623022WL019748 Lakshmamma 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321769 Mrs. SIRABOYINA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARKETPALLE TS-23-022-003-002/050318
(PALLEPAHAD) 		3623022000NRG24050620230865927 05/06/2023 Badramma 3623022WL019748 Badramma 00691 IPOS0000001 303 303 Processed 03/07/2023 2979321781 Mrs. MIDIDODDI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARKETPALLE TS-23-022-005-003/010112
(AKKENE PALLE) 		3623022000NRG24050620230865686 05/06/2023 Paarvatamma 3623022WL019734 Paarvatamma 00691 IPOS0000001 583 583 Processed 03/07/2023 2979321747 Mrs. AKKENAPALLY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARKETPALLE TS-23-022-005-003/010412
(AKKENE PALLE) 		3623022000NRG24050620230865790 05/06/2023 Sugunamma 3623022WL019734 Sugunamma 00691 IPOS0000001 729 729 Processed 03/07/2023 2979321748 Mrs. CHILLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARKETPALLE TS-23-022-005-003/010602
(AKKENE PALLE) 		3623022000NRG24050620230865813 05/06/2023 salma 3623022WL019734 salma 00691 IPOS0000001 729 729 Processed 03/07/2023 2979321746 Mrs. SHEK SALMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14151 14151
Total 94976 94976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_050623APB_FTO_85087 Bank of Baroda BARB0NARKET NARKETPALLY 729
2 NARKETPALLE TS3623022_050623APB_FTO_85087 IDBI Bank IBKL0001639 CHERVUGATTU 1026
3 NARKETPALLE TS3623022_050623APB_FTO_85087 ICICI BANK ICIC0002362 SHIVAM ROAD BRANCH 729
4 NARKETPALLE TS3623022_050623APB_FTO_85087 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 1165
5 NARKETPALLE TS3623022_050623APB_FTO_85087 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 9198
6 NARKETPALLE TS3623022_050623APB_FTO_85087 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3565
7 NARKETPALLE TS3623022_050623APB_FTO_85087 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 303
8 NARKETPALLE TS3623022_050623APB_FTO_85087 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 729
9 NARKETPALLE TS3623022_050623APB_FTO_85087 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 15556
10 NARKETPALLE TS3623022_050623APB_FTO_85087 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 47825
11 NARKETPALLE TS3623022_050623APB_FTO_85087 India Post Payments Bank IPOS0000001 NALGONDA 14151

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