Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:34:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_310523APB_FTO_77817
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-23-022-024-001/020014
(JUVVIGUDEM) 		3623022000NRG24300520230772407 31/05/2023 Saidulu 3623022WL017467 Saidulu 00045 BARB0NARKET 391 391 Processed 03/06/2023 2083537986 RAJAPAKA SAIDULU CANARA BANK(508532)
2 NARKETPALLE TS-23-022-024-001/030091
(JUVVIGUDEM) 		3623022000NRG24300520230767590 31/05/2023 Kavita 3623022WL017356 Kavita 00045 BARB0NARKET 872 872 Processed 03/06/2023 2083537970 VATTI KAVITHA BANK OF BARODA(606985)
3 NARKETPALLE TS-23-022-024-001/20240
(JUVVIGUDEM) 		3623022000NRG24300520230772453 31/05/2023 Yashodha 3623022WL017467 Yashodha 00045 BARB0NARKET 587 587 Processed 03/06/2023 2083537987 Mrs. CHINTHA YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1850 1850
4 NARKETPALLE TS-23-022-024-001/030059
(JUVVIGUDEM) 		3623022000NRG24300520230767567 31/05/2023 Shivashankar 3623022WL017356 Shivashankar 00048 BKID0008687 698 698 Processed 03/06/2023 2083538140 SHIVASHANKAR MARABOINA BANK OF INDIA(508505)
SubTotal 698 698
5 NARKETPALLE TS-23-022-011-011/010378
(NEMMANI) 		3623022000NRG24300520230769019 31/05/2023 Anusha 3623022WL017379 Anusha 00078 CNRB0000665 280 280 Processed 03/06/2023 2083537936 MRS ANUSHA ALUGUBELLI STATE BANK OF INDIA(508548)
6 NARKETPALLE TS-23-022-017-017/010210
(BRAHMANVELLEMLA) 		3623022000NRG24310520230785049 31/05/2023 Paarvatamma 3623022WL017664 Paarvatamma 00078 CNRB0000665 1088 1088 Processed 03/06/2023 2083537974 NADIGOTI PARVATHAMMA LAXMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
7 NARKETPALLE TS-23-022-024-001/030024
(JUVVIGUDEM) 		3623022000NRG24300520230767537 31/05/2023 Narsi Reddi 3623022WL017356 Narsi Reddi 00078 CNRB0000665 1047 1047 Processed 03/06/2023 2083537905 ALUGUBELLI NARSI REDDY CANARA BANK(508532)
8 NARKETPALLE TS-23-022-024-001/030029
(JUVVIGUDEM) 		3623022000NRG24300520230767542 31/05/2023 Prameela 3623022WL017356 Prameela 00078 CNRB0000665 523 523 Processed 03/06/2023 2083537907 ALUGUBELLY PRAMEELA CANARA BANK(508532)
9 NARKETPALLE TS-23-022-024-001/030031
(JUVVIGUDEM) 		3623022000NRG24300520230767544 31/05/2023 Narsamma 3623022WL017356 Narsamma 00078 CNRB0000665 872 872 Processed 03/06/2023 2083537914 NANDYALA NARSAMMA CANARA BANK(508532)
10 NARKETPALLE TS-23-022-024-001/030038
(JUVVIGUDEM) 		3623022000NRG24300520230767552 31/05/2023 Nandyala Chandra Reddy 3623022WL017356 Nandyala Chandra Reddy 00078 CNRB0000665 1047 1047 Processed 03/06/2023 2083537910 NANDYAL CHANDRA REDDY CANARA BANK(508532)
11 NARKETPALLE TS-23-022-024-001/030048
(JUVVIGUDEM) 		3623022000NRG24300520230767559 31/05/2023 Linga reddy 3623022WL017356 Linga reddy 00078 CNRB0000665 1047 1047 Processed 03/06/2023 2083537913 NANDYALA LINGAREDDY CANARA BANK(508532)
12 NARKETPALLE TS-23-022-024-001/030055
(JUVVIGUDEM) 		3623022000NRG24300520230767563 31/05/2023 Padma 3623022WL017356 Padma 00078 CNRB0000665 872 872 Processed 03/06/2023 2083537912 GOGU PADMA CANARA BANK(508532)
13 NARKETPALLE TS-23-022-024-001/030055
(JUVVIGUDEM) 		3623022000NRG24300520230767564 31/05/2023 Pichchireddy 3623022WL017356 Pichchireddy 00078 CNRB0000665 1047 1047 Processed 03/06/2023 2083537975 GOGO PITCHI REDDY CANARA BANK(508532)
14 NARKETPALLE TS-23-022-024-001/030064
(JUVVIGUDEM) 		3623022000NRG24300520230767571 31/05/2023 Istaari Reddi 3623022WL017356 Istaari Reddi 00078 CNRB0000665 1047 1047 Processed 03/06/2023 2083537911 VANGALA ESTARI REDDY CANARA BANK(508532)
15 NARKETPALLE TS-23-022-024-001/030076
(JUVVIGUDEM) 		3623022000NRG24300520230767581 31/05/2023 Soorayya 3623022WL017356 Soorayya 00078 CNRB0000665 1047 1047 Processed 03/06/2023 2083537906 SHYAMALA SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARKETPALLE TS-23-022-024-001/030081
(JUVVIGUDEM) 		3623022000NRG24300520230767585 31/05/2023 Lingaareddy 3623022WL017356 Lingaareddy 00078 CNRB0000665 872 872 Processed 03/06/2023 2083537904 ALUGUBELLI LINGAREDD CANARA BANK(508532)
17 NARKETPALLE TS-23-022-024-001/030086
(JUVVIGUDEM) 		3623022000NRG24300520230767586 31/05/2023 Poolamma 3623022WL017356 Poolamma 00078 CNRB0000665 698 698 Processed 03/06/2023 2083537917 NANDYALA POOLAMMA CANARA BANK(508532)
18 NARKETPALLE TS-23-022-024-001/030112
(JUVVIGUDEM) 		3623022000NRG24300520230767611 31/05/2023 Sreenivaas Reddy 3623022WL017356 Sreenivaas Reddy 00078 CNRB0000665 1047 1047 Processed 03/06/2023 2083537909 VATTI SRINIVAS REDDY CANARA BANK(508532)
19 NARKETPALLE TS-23-022-024-001/030129
(JUVVIGUDEM) 		3623022000NRG24300520230767623 31/05/2023 Sumati 3623022WL017356 Sumati 00078 CNRB0000665 1047 1047 Rejected 03/06/2023 2083537915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARKETPALLE TS-23-022-024-001/030141
(JUVVIGUDEM) 		3623022000NRG24300520230767632 31/05/2023 Raamulamma 3623022WL017356 Raamulamma 00078 CNRB0000665 1047 1047 Processed 03/06/2023 2083537908 BANDA RAMULAMMA CANARA BANK(508532)
SubTotal 14628 14628
21 NARKETPALLE TS-23-022-024-001/040003
(JUVVIGUDEM) 		3623022000NRG24300520230772419 31/05/2023 Vemkat Reddi 3623022WL017467 Vemkat Reddi 00078 CNRB0000776 1173 1173 Processed 03/06/2023 2083537916 Mr. AYYADAPU VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1173 1173
22 NARKETPALLE TS-23-022-024-001/020004
(JUVVIGUDEM) 		3623022000NRG24300520230772389 31/05/2023 Venkanna 3623022WL017467 Venkanna 00078 CNRB0013449 196 196 Rejected 03/06/2023 2083537954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NARKETPALLE TS-23-022-024-001/020005
(JUVVIGUDEM) 		3623022000NRG24300520230772392 31/05/2023 Narsaiah 3623022WL017467 Narsaiah 00078 CNRB0013449 1173 1173 Processed 03/06/2023 2083537937 Mr. RAJAPAAKA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARKETPALLE TS-23-022-024-001/020006
(JUVVIGUDEM) 		3623022000NRG24300520230772393 31/05/2023 Raama Limgayya 3623022WL017467 Raama Limgayya 00078 CNRB0013449 587 587 Processed 03/06/2023 2083537963 MR RAJAPAKA RAMALINGAIAH STATE BANK OF INDIA(508548)
25 NARKETPALLE TS-23-022-024-001/020050
(JUVVIGUDEM) 		3623022000NRG24300520230767521 31/05/2023 Venu Gopal Reddy 3623022WL017356 Venu Gopal Reddy 00078 CNRB0013449 872 872 Processed 03/06/2023 2083537962 BASIREDDY VENUGOPAL REDDY CANARA BANK(508532)
26 NARKETPALLE TS-23-022-024-001/030032
(JUVVIGUDEM) 		3623022000NRG24300520230767545 31/05/2023 Nirmala 3623022WL017356 Nirmala 00078 CNRB0013449 1047 1047 Processed 03/06/2023 2083537955 KANDIMALLA NIRMALA CANARA BANK(508532)
27 NARKETPALLE TS-23-022-024-001/030062
(JUVVIGUDEM) 		3623022000NRG24300520230767568 31/05/2023 Laxmamma 3623022WL017356 Laxmamma 00078 CNRB0013449 1047 1047 Processed 03/06/2023 2083537935 ALGUBELLI LAXMAMMA BANK OF BARODA(606985)
28 NARKETPALLE TS-23-022-024-001/030091
(JUVVIGUDEM) 		3623022000NRG24300520230767591 31/05/2023 Amdamma 3623022WL017356 Amdamma 00078 CNRB0013449 1047 1047 Processed 03/06/2023 2083537956 VATTI ANDALU CANARA BANK(508532)
29 NARKETPALLE TS-23-022-024-001/030100
(JUVVIGUDEM) 		3623022000NRG24300520230767597 31/05/2023 Naagamani 3623022WL017356 Naagamani 00078 CNRB0013449 349 349 Processed 03/06/2023 2083537957 KATIKAM NAGAMANI CANARA BANK(508532)
30 NARKETPALLE TS-23-022-024-001/030102
(JUVVIGUDEM) 		3623022000NRG24300520230767598 31/05/2023 Padma 3623022WL017356 Padma 00078 CNRB0013449 1047 1047 Processed 03/06/2023 2083537960 BAIREDDY PADMA BANK OF BARODA(606985)
31 NARKETPALLE TS-23-022-024-001/030150
(JUVVIGUDEM) 		3623022000NRG24300520230767634 31/05/2023 Bhaaratamma 3623022WL017356 Bhaaratamma 00078 CNRB0013449 1047 1047 Processed 03/06/2023 2083537958 KUNDARAPU BHARATHAMMA CANARA BANK(508532)
32 NARKETPALLE TS-23-022-024-001/040022
(JUVVIGUDEM) 		3623022000NRG24300520230772436 31/05/2023 Ram Reddy 3623022WL017467 Ram Reddy 00078 CNRB0013449 782 782 Rejected 03/06/2023 2083537959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NARKETPALLE TS-23-022-024-001/20239
(JUVVIGUDEM) 		3623022000NRG24300520230772452 31/05/2023 Laxmi 3623022WL017467 Laxmi 00078 CNRB0013449 782 782 Processed 03/06/2023 2083537961 MISS DANDU LAXMI STATE BANK OF INDIA(508548)
SubTotal 9976 9976
34 NARKETPALLE TS-23-022-019-019/010430
(YELLAREDDY GUDA) 		3623022000NRG24310520230787205 31/05/2023 Narsamma 3623022WL017708 Narsamma 00165 IBKL0001639 162 162 Processed 03/06/2023 2083537938 MRS CHIKKULA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 162 162
35 NARKETPALLE TS-23-022-011-011/010568
(NEMMANI) 		3623022000NRG24300520230769023 31/05/2023 Anamta Reddi 3623022WL017379 Anamta Reddi 00176 IDIB000Y006 700 700 Processed 03/06/2023 2083538141 VANGALA ANANTHA REDDY CANARA BANK(508532)
36 NARKETPALLE TS-23-022-017-017/010254
(BRAHMANVELLEMLA) 		3623022000NRG24310520230787267 31/05/2023 Rahima 3623022WL017712 Rahima 00176 IDIB000Y006 816 816 Processed 03/06/2023 2083538002 SHAIK REHANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARKETPALLE TS-23-022-024-001/010605
(JUVVIGUDEM) 		3623022000NRG24300520230767510 31/05/2023 raaju 3623022WL017356 raaju 00176 IDIB000Y006 872 872 Processed 04/06/2023 2083538047 Mr. Varikuppala Raju INDIAN BANK(607105)
38 NARKETPALLE TS-23-022-024-001/020011
(JUVVIGUDEM) 		3623022000NRG24300520230772402 31/05/2023 NAVEEN 3623022WL017467 NAVEEN 00176 IDIB000Y006 391 391 Processed 03/06/2023 2083538049 MR RAJAPAKA NAVEEN STATE BANK OF INDIA(508548)
39 NARKETPALLE TS-23-022-024-001/030064
(JUVVIGUDEM) 		3623022000NRG24300520230767572 31/05/2023 Eshamma 3623022WL017356 Eshamma 00176 IDIB000Y006 1047 1047 Processed 04/06/2023 2083538045 Mrs. Vangala Yeshamma INDIAN BANK(607105)
40 NARKETPALLE TS-23-022-024-001/030070
(JUVVIGUDEM) 		3623022000NRG24300520230767575 31/05/2023 Venkatreddy 3623022WL017356 Venkatreddy 00176 IDIB000Y006 523 523 Processed 04/06/2023 2083538048 Mr. Vatti Venkat Reddy VENKATREDDY INDIAN BANK(607105)
41 NARKETPALLE TS-23-022-024-001/030120
(JUVVIGUDEM) 		3623022000NRG24300520230767619 31/05/2023 Lalitamma 3623022WL017356 Lalitamma 00176 IDIB000Y006 1047 1047 Processed 04/06/2023 2083538001 Mrs. SHYMALA LALITHAMMA INDIAN BANK(607105)
42 NARKETPALLE TS-23-022-024-001/030172
(JUVVIGUDEM) 		3623022000NRG24300520230767647 31/05/2023 Mallikaarjun Reddi 3623022WL017356 Mallikaarjun Reddi 00176 IDIB000Y006 872 872 Processed 04/06/2023 2083538046 Mr. Ganta Mallikarjun Reddy INDIAN BANK(607105)
SubTotal 6268 6268
43 NARKETPALLE TS-23-022-001-004/010043
(NAKKALA PALLE) 		3623022000NRG24310520230787491 31/05/2023 Saidulu 3623022WL017715 Saidulu 00415 SBIN0012971 1632 1632 Processed 03/06/2023 2083537946 ETTABOINA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1632 1632
44 NARKETPALLE TS-23-022-001-004/010032
(NAKKALA PALLE) 		3623022000NRG24310520230788248 31/05/2023 Naresh 3623022WL017734 Naresh 00415 SBIN0016433 848 848 Processed 04/06/2023 2083537947 Mr. CHINETI NARESH INDIAN BANK(607105)
45 NARKETPALLE TS-23-022-007-005/010166
(SHA PALLE) 		3623022000NRG24300520230760344 31/05/2023 Veerayya 3623022WL017156 Veerayya 00415 SBIN0016433 1088 1088 Processed 03/06/2023 2083537964 MR KATTA VEERAIAH STATE BANK OF INDIA(508548)
46 NARKETPALLE TS-23-022-011-011/010599
(NEMMANI) 		3623022000NRG24300520230769025 31/05/2023 Yadagiri 3623022WL017379 Yadagiri 00415 SBIN0016433 840 840 Processed 03/06/2023 2083537942 Mr. PENDEM YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARKETPALLE TS-23-022-017-017/010497
(BRAHMANVELLEMLA) 		3623022000NRG24310520230787268 31/05/2023 narsimha 3623022WL017712 narsimha 00415 SBIN0016433 1088 1088 Processed 03/06/2023 2083537952 MR PENDALA NARSIMHA STATE BANK OF INDIA(508548)
48 NARKETPALLE TS-23-022-024-001/020001
(JUVVIGUDEM) 		3623022000NRG24300520230772386 31/05/2023 Anjaiah 3623022WL017467 Anjaiah 00415 SBIN0016433 391 391 Processed 03/06/2023 2083537944 Mr. RAJAPAKA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARKETPALLE TS-23-022-024-001/020012
(JUVVIGUDEM) 		3623022000NRG24300520230772403 31/05/2023 Yallayya 3623022WL017467 Yallayya 00415 SBIN0016433 1173 1173 Processed 03/06/2023 2083537965 Mr. YELLAIAH S O LINGAIAH RAJAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARKETPALLE TS-23-022-024-001/020320
(JUVVIGUDEM) 		3623022000NRG24300520230772413 31/05/2023 Narsimha 3623022WL017467 Narsimha 00415 SBIN0016433 196 196 Processed 03/06/2023 2083537966 MR MEDI NARSIMHA STATE BANK OF INDIA(508548)
51 NARKETPALLE TS-23-022-024-001/020325
(JUVVIGUDEM) 		3623022000NRG24300520230767523 31/05/2023 Sudhaakar 3623022WL017356 Sudhaakar 00415 SBIN0016433 1047 1047 Processed 03/06/2023 2083537949 MR MEDI SUDHAKAR STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-024-001/030037
(JUVVIGUDEM) 		3623022000NRG24300520230767551 31/05/2023 Sattireddi 3623022WL017356 Sattireddi 00415 SBIN0016433 1047 1047 Processed 03/06/2023 2083537953 VALLAPUREDDY SATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARKETPALLE TS-23-022-024-001/030198
(JUVVIGUDEM) 		3623022000NRG24300520230772416 31/05/2023 pushpa 3623022WL017467 pushpa 00415 SBIN0016433 978 978 Processed 03/06/2023 2083538042 MRS PUSHPA RAJAPAKA STATE BANK OF INDIA(508548)
54 NARKETPALLE TS-23-022-024-001/040011
(JUVVIGUDEM) 		3623022000NRG24300520230772427 31/05/2023 Suresh 3623022WL017467 Suresh 00415 SBIN0016433 391 391 Processed 03/06/2023 2083537951 MR NARKATPALLY SURESH STATE BANK OF INDIA(508548)
SubTotal 9087 9087
55 NARKETPALLE TS-23-022-001-004/010032
(NAKKALA PALLE) 		3623022000NRG24310520230788247 31/05/2023 Pulamma 3623022WL017734 Pulamma 00415 SBIN0020653 848 848 Processed 03/06/2023 2083538018 Mrs. CHINNETI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARKETPALLE TS-23-022-001-004/010099
(NAKKALA PALLE) 		3623022000NRG24310520230788258 31/05/2023 Lacchayya 3623022WL017734 Lacchayya 00415 SBIN0020653 282 282 Processed 03/06/2023 2083538030 Mr. Gandikota Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARKETPALLE TS-23-022-001-004/010114
(NAKKALA PALLE) 		3623022000NRG24310520230788259 31/05/2023 Yaadamma 3623022WL017734 Yaadamma 00415 SBIN0020653 565 565 Processed 03/06/2023 2083538010 Mrs. Gandikota Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARKETPALLE TS-23-022-001-004/010186
(NAKKALA PALLE) 		3623022000NRG24310520230788264 31/05/2023 Bodamma 3623022WL017734 Bodamma 00415 SBIN0020653 565 565 Processed 03/06/2023 2083538016 Mrs. GANDIKOTA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARKETPALLE TS-23-022-001-004/030003
(NAKKALA PALLE) 		3623022000NRG24310520230788274 31/05/2023 Picchamma 3623022WL017734 Picchamma 00415 SBIN0020653 282 282 Processed 03/06/2023 2083538022 MRS PITCHAMMA BOBBALI STATE BANK OF INDIA(508548)
60 NARKETPALLE TS-23-022-001-004/030013
(NAKKALA PALLE) 		3623022000NRG24310520230788276 31/05/2023 Bikshamayya 3623022WL017734 Bikshamayya 00415 SBIN0020653 565 565 Processed 03/06/2023 2083538003 Mr. Battu bikshamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARKETPALLE TS-23-022-001-004/030016
(NAKKALA PALLE) 		3623022000NRG24310520230788278 31/05/2023 Limgayya 3623022WL017734 Limgayya 00415 SBIN0020653 848 848 Processed 03/06/2023 2083538026 Mr. GANDIKOTA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARKETPALLE TS-23-022-001-004/030046
(NAKKALA PALLE) 		3623022000NRG24310520230788285 31/05/2023 lingamma 3623022WL017734 lingamma 00415 SBIN0020653 848 848 Processed 03/06/2023 2083538039 Mrs. KAMMALAPELLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARKETPALLE TS-23-022-007-005/010093
(SHA PALLE) 		3623022000NRG24300520230760343 31/05/2023 Veerayya 3623022WL017156 Veerayya 00415 SBIN0020653 1088 1088 Processed 03/06/2023 2083538005 MR BAKURAM VEERAIAH STATE BANK OF INDIA(508548)
64 NARKETPALLE TS-23-022-007-005/010507
(SHA PALLE) 		3623022000NRG24300520230760345 31/05/2023 Yaadamma 3623022WL017157 Yaadamma 00415 SBIN0020653 1632 1632 Processed 03/06/2023 2083538004 Yaadamma Maagi GENERAL POST OFFICE(607245)
65 NARKETPALLE TS-23-022-011-011/010353
(NEMMANI) 		3623022000NRG24300520230769016 31/05/2023 Yaadagiri Reddi 3623022WL017379 Yaadagiri Reddi 00415 SBIN0020653 560 560 Processed 03/06/2023 2083538017 MR YADAGIRI REDDY ALLA STATE BANK OF INDIA(508548)
66 NARKETPALLE TS-23-022-011-011/010383
(NEMMANI) 		3623022000NRG24300520230769020 31/05/2023 Uma 3623022WL017379 Uma 00415 SBIN0020653 700 700 Processed 03/06/2023 2083538041 MRS UMA POSHAMPALLY STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-011-011/010688
(NEMMANI) 		3623022000NRG24300520230769027 31/05/2023 Ramana 3623022WL017379 Ramana 00415 SBIN0020653 700 700 Processed 03/06/2023 2083538009 Mrs. KORADALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARKETPALLE TS-23-022-017-017/010159
(BRAHMANVELLEMLA) 		3623022000NRG24310520230785048 31/05/2023 Cinna Renuka 3623022WL017664 Cinna Renuka 00415 SBIN0020653 1088 1088 Processed 03/06/2023 2083538036 DAMERA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARKETPALLE TS-23-022-019-019/010461
(YELLAREDDY GUDA) 		3623022000NRG24310520230787217 31/05/2023 manasa 3623022WL017708 manasa 00415 SBIN0020653 485 485 Processed 03/06/2023 2083538029 MS MANASA CHIKKULA STATE BANK OF INDIA(508548)
70 NARKETPALLE TS-23-022-019-019/010658
(YELLAREDDY GUDA) 		3623022000NRG24310520230787241 31/05/2023 Mangamma 3623022WL017708 Mangamma 00415 SBIN0020653 646 646 Processed 03/06/2023 2083538020 MRS MANGAMMA DANDU STATE BANK OF INDIA(508548)
71 NARKETPALLE TS-23-022-019-019/10753
(YELLAREDDY GUDA) 		3623022000NRG24310520230787255 31/05/2023 Bhagyamma 3623022WL017708 Bhagyamma 00415 SBIN0020653 808 808 Processed 03/06/2023 2083538007 Mrs. BHAGYAMMA PANASA W O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARKETPALLE TS-23-022-024-001/020002
(JUVVIGUDEM) 		3623022000NRG24300520230772387 31/05/2023 Venkaiah 3623022WL017467 Venkaiah 00415 SBIN0020653 782 782 Processed 03/06/2023 2083538023 Mr. RAJAPAKA VENKANNA S O PEDDA BUCHAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARKETPALLE TS-23-022-024-001/020008
(JUVVIGUDEM) 		3623022000NRG24300520230772395 31/05/2023 Pemtayya 3623022WL017467 Pemtayya 00415 SBIN0020653 782 782 Processed 03/06/2023 2083538031 MR CHINTHANACHARI MALLAIAH STATE BANK OF INDIA(508548)
74 NARKETPALLE TS-23-022-024-001/020012
(JUVVIGUDEM) 		3623022000NRG24300520230772405 31/05/2023 Ravimdar 3623022WL017467 Ravimdar 00415 SBIN0020653 978 978 Processed 03/06/2023 2083538032 MR RAJAPAKA RAVINDER STATE BANK OF INDIA(508548)
75 NARKETPALLE TS-23-022-024-001/020014
(JUVVIGUDEM) 		3623022000NRG24300520230772408 31/05/2023 Sukanya 3623022WL017467 Sukanya 00415 SBIN0020653 1173 1173 Processed 03/06/2023 2083538033 MRS RAJAPAKA SUKANYA STATE BANK OF INDIA(508548)
76 NARKETPALLE TS-23-022-024-001/020043
(JUVVIGUDEM) 		3623022000NRG24300520230767516 31/05/2023 Hemalatha 3623022WL017356 Hemalatha 00415 SBIN0020653 872 872 Processed 03/06/2023 2083538024 MRS HEMALATHA BASIREDDY STATE BANK OF INDIA(508548)
77 NARKETPALLE TS-23-022-024-001/020062
(JUVVIGUDEM) 		3623022000NRG24300520230772411 31/05/2023 YUGENDAR 3623022WL017467 YUGENDAR 00415 SBIN0020653 587 587 Processed 03/06/2023 2083538035 Mr. RAJAPAKA YUGENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARKETPALLE TS-23-022-024-001/020063
(JUVVIGUDEM) 		3623022000NRG24300520230772412 31/05/2023 SHOBA 3623022WL017467 SHOBA 00415 SBIN0020653 1173 1173 Processed 03/06/2023 2083538043 MRS SHOBHA RAJAPAKA STATE BANK OF INDIA(508548)
79 NARKETPALLE TS-23-022-024-001/020324
(JUVVIGUDEM) 		3623022000NRG24300520230772414 31/05/2023 Ruti Medar 3623022WL017467 Ruti Medar 00415 SBIN0020653 1173 1173 Processed 03/06/2023 2083538027 MR RUTHVENDER MEDI STATE BANK OF INDIA(508548)
80 NARKETPALLE TS-23-022-024-001/030025
(JUVVIGUDEM) 		3623022000NRG24300520230767538 31/05/2023 Komdal Reddi 3623022WL017356 Komdal Reddi 00415 SBIN0020653 1047 1047 Processed 03/06/2023 2083538025 Mr. By Reddy Kondal Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARKETPALLE TS-23-022-024-001/030046
(JUVVIGUDEM) 		3623022000NRG24300520230767558 31/05/2023 Jaanakamma 3623022WL017356 Jaanakamma 00415 SBIN0020653 1047 1047 Processed 03/06/2023 2083538012 Mrs. Nandyala Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARKETPALLE TS-23-022-024-001/030051
(JUVVIGUDEM) 		3623022000NRG24300520230767562 31/05/2023 Padma 3623022WL017356 Padma 00415 SBIN0020653 872 872 Processed 03/06/2023 2083538028 MS PADMA VARIKUPPALA STATE BANK OF INDIA(508548)
83 NARKETPALLE TS-23-022-024-001/030074
(JUVVIGUDEM) 		3623022000NRG24300520230767579 31/05/2023 Jayamma 3623022WL017356 Jayamma 00415 SBIN0020653 523 523 Processed 03/06/2023 2083537943 Mrs. Soppari Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARKETPALLE TS-23-022-024-001/030074
(JUVVIGUDEM) 		3623022000NRG24300520230767578 31/05/2023 Narsayya 3623022WL017356 Narsayya 00415 SBIN0020653 523 523 Processed 03/06/2023 2083537950 SOPPARI NARSIMHA BANK OF BARODA(606985)
85 NARKETPALLE TS-23-022-024-001/030093
(JUVVIGUDEM) 		3623022000NRG24300520230767593 31/05/2023 Shakumtala 3623022WL017356 Shakumtala 00415 SBIN0020653 523 523 Processed 03/06/2023 2083538014 MS SHAKUNTHALA VATTI STATE BANK OF INDIA(508548)
86 NARKETPALLE TS-23-022-024-001/030106
(JUVVIGUDEM) 		3623022000NRG24300520230767601 31/05/2023 Alivelu 3623022WL017356 Alivelu 00415 SBIN0020653 1047 1047 Processed 03/06/2023 2083538013 KUNDARAPU ALIVELU CANARA BANK(508532)
87 NARKETPALLE TS-23-022-024-001/030107
(JUVVIGUDEM) 		3623022000NRG24300520230767602 31/05/2023 Shekar Reddi 3623022WL017356 Shekar Reddi 00415 SBIN0020653 698 698 Processed 03/06/2023 2083538019 MR SHEKAR REDDY ALUGUBELLI STATE BANK OF INDIA(508548)
88 NARKETPALLE TS-23-022-024-001/030169
(JUVVIGUDEM) 		3623022000NRG24300520230767642 31/05/2023 Sujatha 3623022WL017356 Sujatha 00415 SBIN0020653 1047 1047 Processed 03/06/2023 2083538038 MRS ALUGUBELLI SUJATHA STATE BANK OF INDIA(508548)
89 NARKETPALLE TS-23-022-024-001/030194
(JUVVIGUDEM) 		3623022000NRG24300520230772415 31/05/2023 Andalu 3623022WL017467 Andalu 00415 SBIN0020653 1173 1173 Processed 03/06/2023 2083538021 MR ANDALU RAJAPAKA STATE BANK OF INDIA(508548)
90 NARKETPALLE TS-23-022-024-001/040002
(JUVVIGUDEM) 		3623022000NRG24300520230772417 31/05/2023 Raama Limgayya 3623022WL017467 Raama Limgayya 00415 SBIN0020653 978 978 Processed 03/06/2023 2083538008 NARKATPALLI RAMALINGAIAH CANARA BANK(508532)
91 NARKETPALLE TS-23-022-024-001/040003
(JUVVIGUDEM) 		3623022000NRG24300520230772420 31/05/2023 Baaratamma 3623022WL017467 Baaratamma 00415 SBIN0020653 1173 1173 Processed 03/06/2023 2083537968 Mrs. AYADAPU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARKETPALLE TS-23-022-024-001/040009
(JUVVIGUDEM) 		3623022000NRG24300520230772425 31/05/2023 Daanayya 3623022WL017467 Daanayya 00415 SBIN0020653 391 391 Processed 03/06/2023 2083537967 MEDI DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARKETPALLE TS-23-022-024-001/040014
(JUVVIGUDEM) 		3623022000NRG24300520230772431 31/05/2023 Padma 3623022WL017467 Padma 00415 SBIN0020653 1173 1173 Processed 03/06/2023 2083538015 Mrs. Medi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARKETPALLE TS-23-022-024-001/040023
(JUVVIGUDEM) 		3623022000NRG24300520230772437 31/05/2023 Lakshmamma 3623022WL017467 Lakshmamma 00415 SBIN0020653 1173 1173 Processed 03/06/2023 2083538011 Mrs. AYYADAPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARKETPALLE TS-23-022-024-001/040029
(JUVVIGUDEM) 		3623022000NRG24300520230772443 31/05/2023 Sujatha 3623022WL017467 Sujatha 00415 SBIN0020653 1173 1173 Processed 03/06/2023 2083538044 CHINTHA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARKETPALLE TS-23-022-024-001/040032
(JUVVIGUDEM) 		3623022000NRG24300520230772446 31/05/2023 Roshireddi 3623022WL017467 Roshireddi 00415 SBIN0020653 978 978 Processed 03/06/2023 2083538034 MR AYYADAPU ROSH REDDY STATE BANK OF INDIA(508548)
97 NARKETPALLE TS-23-022-024-001/30202
(JUVVIGUDEM) 		3623022000NRG24300520230767658 31/05/2023 Algubelly Madhusudhan Reddy 3623022WL017356 Algubelly Madhusudhan Reddy 00415 SBIN0020653 1047 1047 Processed 03/06/2023 2083537948 MADHUSUDHAN REDDY ALUGUBALLI IDBI BANK(607095)
98 NARKETPALLE TS-23-022-024-001/30206
(JUVVIGUDEM) 		3623022000NRG24300520230772455 31/05/2023 Chintha Swamy 3623022WL017467 Chintha Swamy 00415 SBIN0020653 1173 1173 Processed 03/06/2023 2083537945 CHINTHA SWAMY AXIS BANK(607153)
99 NARKETPALLE TS-23-022-025-001/030003
(KONDAPAAKAGUDEM) 		3623022000NRG24300520230771742 31/05/2023 sravan kumar 3623022WL017454 sravan kumar 00415 SBIN0020653 554 554 Processed 03/06/2023 2083538040 Mr. DASARI SRAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARKETPALLE TS-23-022-025-001/040009
(KONDAPAAKAGUDEM) 		3623022000NRG24300520230771754 31/05/2023 Bhaaratamma 3623022WL017454 Bhaaratamma 00415 SBIN0020653 692 692 Processed 03/06/2023 2083538037 MRS BHARATHAMMA DASARI STATE BANK OF INDIA(508548)
101 NARKETPALLE TS-23-022-025-001/040009
(KONDAPAAKAGUDEM) 		3623022000NRG24300520230771753 31/05/2023 Satya Naarayana 3623022WL017454 Satya Naarayana 00415 SBIN0020653 692 692 Processed 03/06/2023 2083538006 MR DASARI SATHYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 39727 39727
102 NARKETPALLE TS-23-022-024-001/020010
(JUVVIGUDEM) 		3623022000NRG24300520230772398 31/05/2023 Vemkanna 3623022WL017467 Vemkanna 00415 SBIN0RRAPGB 978 978 Processed 03/06/2023 2083538057 Mr. VENKANNA RAJAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARKETPALLE TS-23-022-024-001/020011
(JUVVIGUDEM) 		3623022000NRG24300520230772400 31/05/2023 Dasharatha 3623022WL017467 Dasharatha 00415 SBIN0RRAPGB 587 587 Processed 03/06/2023 2083538074 Mr. Rajapaka Dasharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARKETPALLE TS-23-022-024-001/030014
(JUVVIGUDEM) 		3623022000NRG24300520230767531 31/05/2023 Iddayya 3623022WL017356 Iddayya 00415 SBIN0RRAPGB 698 698 Processed 03/06/2023 2083538079 Mr. SHIRASU IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2263 2263
105 NARKETPALLE TS-23-022-001-004/010033
(NAKKALA PALLE) 		3623022000NRG24310520230788249 31/05/2023 Saidamma 3623022WL017734 Saidamma 00468 UBIN0911925 848 848 Processed 03/06/2023 2083537940 VALLAPU SAIDAMMA UNION BANK OF INDIA(508500)
106 NARKETPALLE TS-23-022-001-004/010122
(NAKKALA PALLE) 		3623022000NRG24310520230788262 31/05/2023 Sattayya 3623022WL017734 Sattayya 00468 UBIN0911925 565 565 Processed 03/06/2023 2083537971 Mr. DENKALA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARKETPALLE TS-23-022-011-011/010525
(NEMMANI) 		3623022000NRG24300520230769021 31/05/2023 Jayamma 3623022WL017379 Jayamma 00468 UBIN0911925 700 700 Processed 03/06/2023 2083537939 VANGALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARKETPALLE TS-23-022-011-011/010526
(NEMMANI) 		3623022000NRG24300520230769022 31/05/2023 Vemkanna 3623022WL017379 Vemkanna 00468 UBIN0911925 420 420 Processed 03/06/2023 2083537941 PANGA VENKANNA UNION BANK OF INDIA(508500)
109 NARKETPALLE TS-23-022-017-017/010154
(BRAHMANVELLEMLA) 		3623022000NRG24310520230787266 31/05/2023 Raanimma 3623022WL017712 Raanimma 00468 UBIN0911925 1088 1088 Processed 03/06/2023 2083537972 SIRASANAVADA RANAMMA UNION BANK OF INDIA(508500)
110 NARKETPALLE TS-23-022-024-001/040005
(JUVVIGUDEM) 		3623022000NRG24300520230772422 31/05/2023 Swaami 3623022WL017467 Swaami 00468 UBIN0911925 782 782 Processed 03/06/2023 2083537969 BURRI SWAMY UNION BANK OF INDIA(508500)
SubTotal 4403 4403
111 NARKETPALLE TS-23-022-001-004/010206
(NAKKALA PALLE) 		3623022000NRG24310520230788266 31/05/2023 Chinnayya 3623022WL017734 Chinnayya 00684 APGV0006218 848 848 Processed 03/06/2023 2083538118 Mr. Gandikota Chinnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARKETPALLE TS-23-022-001-004/010207
(NAKKALA PALLE) 		3623022000NRG24310520230788268 31/05/2023 Gandikota Andalu 3623022WL017734 Gandikota Andalu 00684 APGV0006218 424 424 Processed 03/06/2023 2083538138 MRS ANDALU GANDIKOTA STATE BANK OF INDIA(508548)
113 NARKETPALLE TS-23-022-001-004/010461
(NAKKALA PALLE) 		3623022000NRG24310520230788271 31/05/2023 Saidulu 3623022WL017734 Saidulu 00684 APGV0006218 848 848 Processed 03/06/2023 2083538102 Mr. Ida Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARKETPALLE TS-23-022-010-010/010059
(MADHAYEDAVALLY) 		3623022000NRG24310520230786879 31/05/2023 Paarvatamma 3623022WL017703 Paarvatamma 00684 APGV0006218 672 672 Processed 03/06/2023 2083538053 Mrs. Budigaboina Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARKETPALLE TS-23-022-010-010/010077
(MADHAYEDAVALLY) 		3623022000NRG24310520230786883 31/05/2023 Muttamma 3623022WL017703 Muttamma 00684 APGV0006218 269 269 Processed 03/06/2023 2083538088 Mrs. Yarra Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARKETPALLE TS-23-022-010-010/010351
(MADHAYEDAVALLY) 		3623022000NRG24310520230786947 31/05/2023 CHANDRAKALA 3623022WL017703 CHANDRAKALA 00684 APGV0006218 538 538 Processed 03/06/2023 2083538139 Mrs. Thelu Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARKETPALLE TS-23-022-011-011/010223
(NEMMANI) 		3623022000NRG24300520230769004 31/05/2023 Shamkaramma 3623022WL017379 Shamkaramma 00684 APGV0006218 140 140 Processed 03/06/2023 2083538062 Mrs. Jala Shankaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARKETPALLE TS-23-022-011-011/010294
(NEMMANI) 		3623022000NRG24300520230769015 31/05/2023 Mallamma 3623022WL017379 Mallamma 00684 APGV0006218 420 420 Processed 03/06/2023 2083537973 PASHAM VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARKETPALLE TS-23-022-011-011/010378
(NEMMANI) 		3623022000NRG24300520230769017 31/05/2023 Mallaa Reddi 3623022WL017379 Mallaa Reddi 00684 APGV0006218 700 700 Processed 03/06/2023 2083538117 Mr. Alugubelli Malla Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARKETPALLE TS-23-022-011-011/010378
(NEMMANI) 		3623022000NRG24300520230769018 31/05/2023 Yaadamma 3623022WL017379 Yaadamma 00684 APGV0006218 280 280 Processed 03/06/2023 2083538072 Mrs. ALUGUBELLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARKETPALLE TS-23-022-011-011/010680
(NEMMANI) 		3623022000NRG24300520230769026 31/05/2023 Kistamma 3623022WL017379 Kistamma 00684 APGV0006218 560 560 Processed 03/06/2023 2083538081 Mrs. KODADHAIA KRISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARKETPALLE TS-23-022-024-001/010590
(JUVVIGUDEM) 		3623022000NRG24300520230767507 31/05/2023 Chandraiah 3623022WL017356 Chandraiah 00684 APGV0006218 698 698 Processed 03/06/2023 2083537929 Mr. VARIKUPPALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARKETPALLE TS-23-022-024-001/010590
(JUVVIGUDEM) 		3623022000NRG24300520230767508 31/05/2023 ramulamma 3623022WL017356 ramulamma 00684 APGV0006218 698 698 Processed 03/06/2023 2083538086 Mrs. Varikuppala Ramulumma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARKETPALLE TS-23-022-024-001/010593
(JUVVIGUDEM) 		3623022000NRG24300520230767509 31/05/2023 NARESH 3623022WL017356 NARESH 00684 APGV0006218 698 698 Processed 03/06/2023 2083538090 Mrs. VARIKUPPALA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARKETPALLE TS-23-022-024-001/020001
(JUVVIGUDEM) 		3623022000NRG24300520230772385 31/05/2023 Paarvathamma 3623022WL017467 Paarvathamma 00684 APGV0006218 978 978 Processed 03/06/2023 2083538073 Mrs. Rajapaka Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARKETPALLE TS-23-022-024-001/020005
(JUVVIGUDEM) 		3623022000NRG24300520230772391 31/05/2023 VARA LAKSHMI 3623022WL017467 VARA LAKSHMI 00684 APGV0006218 1173 1173 Processed 03/06/2023 2083538112 Mrs. RAJAPAKA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARKETPALLE TS-23-022-024-001/020007
(JUVVIGUDEM) 		3623022000NRG24300520230772394 31/05/2023 Yaadayya 3623022WL017467 Yaadayya 00684 APGV0006218 587 587 Processed 03/06/2023 2083537921 Mr. YADAIAH RAJAPAKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARKETPALLE TS-23-022-024-001/020010
(JUVVIGUDEM) 		3623022000NRG24300520230772399 31/05/2023 Lalita 3623022WL017467 Lalita 00684 APGV0006218 1173 1173 Processed 03/06/2023 2083538135 Mr. RAJAPAKA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARKETPALLE TS-23-022-024-001/020011
(JUVVIGUDEM) 		3623022000NRG24300520230772401 31/05/2023 Vijayalakshmi 3623022WL017467 Vijayalakshmi 00684 APGV0006218 1173 1173 Processed 03/06/2023 2083538051 Mrs. Rajapaka Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARKETPALLE TS-23-022-024-001/020034
(JUVVIGUDEM) 		3623022000NRG24300520230767512 31/05/2023 Lalitha 3623022WL017356 Lalitha 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538134 BASIREDDY LALITHA CANARA BANK(508532)
131 NARKETPALLE TS-23-022-024-001/020034
(JUVVIGUDEM) 		3623022000NRG24300520230767511 31/05/2023 NArendar reddi 3623022WL017356 NArendar reddi 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083537930 Mr. BASIREDDY NARENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARKETPALLE TS-23-022-024-001/020040
(JUVVIGUDEM) 		3623022000NRG24300520230767513 31/05/2023 Madhusudhanreddy 3623022WL017356 Madhusudhanreddy 00684 APGV0006218 872 872 Processed 03/06/2023 2083538091 Mr. ALUGUBELLI MADHUSUDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARKETPALLE TS-23-022-024-001/020040
(JUVVIGUDEM) 		3623022000NRG24300520230767514 31/05/2023 Sandyaraai 3623022WL017356 Sandyaraai 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538058 Mrs. Alugubelli Sandhya Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARKETPALLE TS-23-022-024-001/020045
(JUVVIGUDEM) 		3623022000NRG24300520230767519 31/05/2023 Lakshmareddy 3623022WL017356 Lakshmareddy 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083537925 Mr. VATTI LAKSHMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARKETPALLE TS-23-022-024-001/020050
(JUVVIGUDEM) 		3623022000NRG24300520230767520 31/05/2023 Swathi 3623022WL017356 Swathi 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538064 Mrs. Basireddy Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARKETPALLE TS-23-022-024-001/030002
(JUVVIGUDEM) 		3623022000NRG24300520230767524 31/05/2023 Lakshmamma 3623022WL017356 Lakshmamma 00684 APGV0006218 349 349 Processed 03/06/2023 2083537933 Mrs. Choppari Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARKETPALLE TS-23-022-024-001/030006
(JUVVIGUDEM) 		3623022000NRG24300520230767525 31/05/2023 Saidamma 3623022WL017356 Saidamma 00684 APGV0006218 872 872 Processed 03/06/2023 2083538066 Mrs. KUKKALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARKETPALLE TS-23-022-024-001/030007
(JUVVIGUDEM) 		3623022000NRG24300520230767527 31/05/2023 Vasantha 3623022WL017356 Vasantha 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538054 Mrs. VASNTHA W O VENKANNA VARIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARKETPALLE TS-23-022-024-001/030007
(JUVVIGUDEM) 		3623022000NRG24300520230767526 31/05/2023 Yaadamma 3623022WL017356 Yaadamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538068 Mrs. Varikuppala Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARKETPALLE TS-23-022-024-001/030009
(JUVVIGUDEM) 		3623022000NRG24300520230767528 31/05/2023 Kavita 3623022WL017356 Kavita 00684 APGV0006218 698 698 Processed 03/06/2023 2083538069 Mrs. VARIKUPPALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARKETPALLE TS-23-022-024-001/030012
(JUVVIGUDEM) 		3623022000NRG24300520230767529 31/05/2023 Yaadamma 3623022WL017356 Yaadamma 00684 APGV0006218 872 872 Processed 03/06/2023 2083537923 Mrs. KONETI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARKETPALLE TS-23-022-024-001/030020
(JUVVIGUDEM) 		3623022000NRG24300520230767534 31/05/2023 Chandramma 3623022WL017356 Chandramma 00684 APGV0006218 523 523 Processed 03/06/2023 2083538076 Mrs. VARIKUPPALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARKETPALLE TS-23-022-024-001/030021
(JUVVIGUDEM) 		3623022000NRG24300520230767535 31/05/2023 Dhanamma 3623022WL017356 Dhanamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538127 Mrs. Vatti Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARKETPALLE TS-23-022-024-001/030027
(JUVVIGUDEM) 		3623022000NRG24300520230767539 31/05/2023 Bhadraa Reddi 3623022WL017356 Bhadraa Reddi 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083537927 Mr. ALUGUBELLI BHADRAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARKETPALLE TS-23-022-024-001/030027
(JUVVIGUDEM) 		3623022000NRG24300520230767540 31/05/2023 Narsamma 3623022WL017356 Narsamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538094 Mrs. ALUGUBELLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARKETPALLE TS-23-022-024-001/030030
(JUVVIGUDEM) 		3623022000NRG24300520230767543 31/05/2023 Amdaalu 3623022WL017356 Amdaalu 00684 APGV0006218 523 523 Processed 03/06/2023 2083538106 Mrs. PINNAPUREDDY ANDAMMA W O VENKAT RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARKETPALLE TS-23-022-024-001/030032
(JUVVIGUDEM) 		3623022000NRG24300520230767546 31/05/2023 Narsi Reddu 3623022WL017356 Narsi Reddu 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083537924 Mrs. KANDIMALLA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARKETPALLE TS-23-022-024-001/030034
(JUVVIGUDEM) 		3623022000NRG24300520230767548 31/05/2023 Sanjeeva Reddi 3623022WL017356 Sanjeeva Reddi 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083537922 Mr. Alugubelli Sanjiva Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARKETPALLE TS-23-022-024-001/030035
(JUVVIGUDEM) 		3623022000NRG24300520230767549 31/05/2023 Sanpathamma 3623022WL017356 Sanpathamma 00684 APGV0006218 698 698 Processed 03/06/2023 2083538096 Mrs. DONALA SAMPATHAMMA W O SATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARKETPALLE TS-23-022-024-001/030036
(JUVVIGUDEM) 		3623022000NRG24300520230767550 31/05/2023 Padma 3623022WL017356 Padma 00684 APGV0006218 872 872 Processed 03/06/2023 2083538097 Mrs. BAIREDDY PADMA W O LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARKETPALLE TS-23-022-024-001/030039
(JUVVIGUDEM) 		3623022000NRG24300520230767553 31/05/2023 Lakshmamma 3623022WL017356 Lakshmamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538126 Mrs. Sudireddy Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARKETPALLE TS-23-022-024-001/030040
(JUVVIGUDEM) 		3623022000NRG24300520230767554 31/05/2023 Vinoda 3623022WL017356 Vinoda 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538063 Mrs. KANDIMALLA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARKETPALLE TS-23-022-024-001/030042
(JUVVIGUDEM) 		3623022000NRG24300520230767556 31/05/2023 Pushpamma 3623022WL017356 Pushpamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538055 Mrs. PUSHPAMMA MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARKETPALLE TS-23-022-024-001/030048
(JUVVIGUDEM) 		3623022000NRG24300520230767560 31/05/2023 Prameela 3623022WL017356 Prameela 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538131 Mrs. Nandyala Prameelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARKETPALLE TS-23-022-024-001/030049
(JUVVIGUDEM) 		3623022000NRG24300520230767561 31/05/2023 Shankaramma 3623022WL017356 Shankaramma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538125 Mrs. Varikuppala Shankaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARKETPALLE TS-23-022-024-001/030058
(JUVVIGUDEM) 		3623022000NRG24300520230767565 31/05/2023 Padma 3623022WL017356 Padma 00684 APGV0006218 523 523 Processed 03/06/2023 2083538128 VANGALA PADMA CANARA BANK(508532)
157 NARKETPALLE TS-23-022-024-001/030063
(JUVVIGUDEM) 		3623022000NRG24300520230767570 31/05/2023 Kavitha 3623022WL017356 Kavitha 00684 APGV0006218 872 872 Processed 04/06/2023 2083538129 Mrs. MARABOINA KAVITHA INDIAN BANK(607105)
158 NARKETPALLE TS-23-022-024-001/030068
(JUVVIGUDEM) 		3623022000NRG24300520230767573 31/05/2023 Varamma 3623022WL017356 Varamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538059 SUDIREDDY VARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 NARKETPALLE TS-23-022-024-001/030073
(JUVVIGUDEM) 		3623022000NRG24300520230767577 31/05/2023 Maadhavi 3623022WL017356 Maadhavi 00684 APGV0006218 523 523 Processed 03/06/2023 2083538130 MRS ALLUGUBELLI MADHAVI STATE BANK OF INDIA(508548)
160 NARKETPALLE TS-23-022-024-001/030077
(JUVVIGUDEM) 		3623022000NRG24300520230767582 31/05/2023 Vangala Sailaja 3623022WL017356 Vangala Sailaja 00684 APGV0006218 523 523 Processed 03/06/2023 2083538132 Mrs. Vangala Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARKETPALLE TS-23-022-024-001/030087
(JUVVIGUDEM) 		3623022000NRG24300520230767587 31/05/2023 Andamma 3623022WL017356 Andamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538093 Mrs. KUKKALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARKETPALLE TS-23-022-024-001/030090
(JUVVIGUDEM) 		3623022000NRG24300520230767589 31/05/2023 Narsireddy 3623022WL017356 Narsireddy 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083537918 Mr. Vangala Narsi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARKETPALLE TS-23-022-024-001/030090
(JUVVIGUDEM) 		3623022000NRG24300520230767588 31/05/2023 Pushpamma 3623022WL017356 Pushpamma 00684 APGV0006218 872 872 Processed 03/06/2023 2083538052 Mrs. VANGALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARKETPALLE TS-23-022-024-001/030092
(JUVVIGUDEM) 		3623022000NRG24300520230767592 31/05/2023 Piccamma 3623022WL017356 Piccamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538050 Mrs. VATTI PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARKETPALLE TS-23-022-024-001/030095
(JUVVIGUDEM) 		3623022000NRG24300520230767594 31/05/2023 Narsamma 3623022WL017356 Narsamma 00684 APGV0006218 523 523 Processed 03/06/2023 2083538060 ALUGUBELLY NARSAMMA CANARA BANK(508532)
166 NARKETPALLE TS-23-022-024-001/030096
(JUVVIGUDEM) 		3623022000NRG24300520230767595 31/05/2023 Yellamma 3623022WL017356 Yellamma 00684 APGV0006218 174 174 Processed 03/06/2023 2083538061 Mrs. Malleboyina Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARKETPALLE TS-23-022-024-001/030104
(JUVVIGUDEM) 		3623022000NRG24300520230767599 31/05/2023 Sakkubaayi 3623022WL017356 Sakkubaayi 00684 APGV0006218 349 349 Processed 03/06/2023 2083538113 Mrs. SHIRAMSETTI SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARKETPALLE TS-23-022-024-001/030109
(JUVVIGUDEM) 		3623022000NRG24300520230767606 31/05/2023 Amdamma 3623022WL017356 Amdamma 00684 APGV0006218 872 872 Processed 03/06/2023 2083537932 Mrs. Vangala Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARKETPALLE TS-23-022-024-001/030109
(JUVVIGUDEM) 		3623022000NRG24300520230767604 31/05/2023 Sattireddi 3623022WL017356 Sattireddi 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538070 Mr. Vangala Sathireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARKETPALLE TS-23-022-024-001/030110
(JUVVIGUDEM) 		3623022000NRG24300520230767609 31/05/2023 Amdamma 3623022WL017356 Amdamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083537931 Mrs. VANGALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARKETPALLE TS-23-022-024-001/030110
(JUVVIGUDEM) 		3623022000NRG24300520230767607 31/05/2023 Yaadireddi 3623022WL017356 Yaadireddi 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083537928 Mr. VANGALA YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARKETPALLE TS-23-022-024-001/030112
(JUVVIGUDEM) 		3623022000NRG24300520230767613 31/05/2023 Lakshmamma 3623022WL017356 Lakshmamma 00684 APGV0006218 872 872 Processed 03/06/2023 2083538107 Mrs. VATTI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARKETPALLE TS-23-022-024-001/030115
(JUVVIGUDEM) 		3623022000NRG24300520230767616 31/05/2023 Picchamma 3623022WL017356 Picchamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538105 Mrs. VANGALA PICHAMMA W O KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARKETPALLE TS-23-022-024-001/030118
(JUVVIGUDEM) 		3623022000NRG24300520230767618 31/05/2023 Gopal Reddy 3623022WL017356 Gopal Reddy 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083537919 Mr. KATIKAM GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARKETPALLE TS-23-022-024-001/030130
(JUVVIGUDEM) 		3623022000NRG24300520230767625 31/05/2023 Jayamma 3623022WL017356 Jayamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538077 Mrs. Alugubelli Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARKETPALLE TS-23-022-024-001/030159
(JUVVIGUDEM) 		3623022000NRG24300520230767635 31/05/2023 Manemma 3623022WL017356 Manemma 00684 APGV0006218 698 698 Processed 03/06/2023 2083538065 Mrs. BASIREDDY MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARKETPALLE TS-23-022-024-001/030161
(JUVVIGUDEM) 		3623022000NRG24300520230767637 31/05/2023 Ramanamma 3623022WL017356 Ramanamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538080 Mrs. KUKKALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARKETPALLE TS-23-022-024-001/030162
(JUVVIGUDEM) 		3623022000NRG24300520230767639 31/05/2023 Kalamma 3623022WL017356 Kalamma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538067 Mrs. Kukkala Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARKETPALLE TS-23-022-024-001/030170
(JUVVIGUDEM) 		3623022000NRG24300520230767644 31/05/2023 Eeshwaramma 3623022WL017356 Eeshwaramma 00684 APGV0006218 1047 1047 Processed 03/06/2023 2083538082 Mrs. Bejjanki Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARKETPALLE TS-23-022-024-001/040002
(JUVVIGUDEM) 		3623022000NRG24300520230772418 31/05/2023 Lakshmamma 3623022WL017467 Lakshmamma 00684 APGV0006218 391 391 Processed 03/06/2023 2083538075 NARKET PALLY LAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARKETPALLE TS-23-022-024-001/040005
(JUVVIGUDEM) 		3623022000NRG24300520230772423 31/05/2023 Saidamma 3623022WL017467 Saidamma 00684 APGV0006218 782 782 Processed 03/06/2023 2083538087 BURRI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARKETPALLE TS-23-022-024-001/040010
(JUVVIGUDEM) 		3623022000NRG24300520230772426 31/05/2023 Amdaalu 3623022WL017467 Amdaalu 00684 APGV0006218 391 391 Processed 03/06/2023 2083538133 MRS ANDALU PULIGILLA STATE BANK OF INDIA(508548)
183 NARKETPALLE TS-23-022-024-001/040012
(JUVVIGUDEM) 		3623022000NRG24300520230772430 31/05/2023 Vmalamma 3623022WL017467 Vmalamma 00684 APGV0006218 978 978 Processed 03/06/2023 2083538071 Mrs. Narkat Pally Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARKETPALLE TS-23-022-024-001/040019
(JUVVIGUDEM) 		3623022000NRG24300520230772432 31/05/2023 Subadra 3623022WL017467 Subadra 00684 APGV0006218 782 782 Processed 03/06/2023 2083537920 Mrs. Burri Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARKETPALLE TS-23-022-024-001/040021
(JUVVIGUDEM) 		3623022000NRG24300520230772434 31/05/2023 Paapamma 3623022WL017467 Paapamma 00684 APGV0006218 978 978 Processed 03/06/2023 2083538109 Mrs. Chintha Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARKETPALLE TS-23-022-024-001/040022
(JUVVIGUDEM) 		3623022000NRG24300520230772435 31/05/2023 Padma 3623022WL017467 Padma 00684 APGV0006218 1173 1173 Processed 03/06/2023 2083538108 Mrs. AYADAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARKETPALLE TS-23-022-024-001/040024
(JUVVIGUDEM) 		3623022000NRG24300520230772440 31/05/2023 Lingareddy 3623022WL017467 Lingareddy 00684 APGV0006218 978 978 Processed 03/06/2023 2083537926 Mr. AYYADAPU LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARKETPALLE TS-23-022-024-001/040026
(JUVVIGUDEM) 		3623022000NRG24300520230772441 31/05/2023 Buchamma 3623022WL017467 Buchamma 00684 APGV0006218 1173 1173 Processed 03/06/2023 2083538089 NARKETPALLY BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARKETPALLE TS-23-022-024-001/20328
(JUVVIGUDEM) 		3623022000NRG24300520230767656 31/05/2023 Bixamamma 3623022WL017356 Bixamamma 00684 APGV0006218 872 872 Processed 03/06/2023 2083538136 Mr. SURUKANTI BIXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 65865 65865
190 NARKETPALLE TS-23-022-001-004/010030
(NAKKALA PALLE) 		3623022000NRG24310520230788246 31/05/2023 Yaadamma 3623022WL017734 Yaadamma 00684 APGV0006289 706 706 Processed 03/06/2023 2083538115 Mrs. VALLAPU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARKETPALLE TS-23-022-001-004/010042
(NAKKALA PALLE) 		3623022000NRG24310520230788250 31/05/2023 Kalamma 3623022WL017734 Kalamma 00684 APGV0006289 706 706 Processed 03/06/2023 2083538100 Mrs. VALLAPU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARKETPALLE TS-23-022-001-004/010051
(NAKKALA PALLE) 		3623022000NRG24310520230788251 31/05/2023 Padma 3623022WL017734 Padma 00684 APGV0006289 848 848 Processed 03/06/2023 2083537934 Mr. Nakirakanti Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARKETPALLE TS-23-022-001-004/010082
(NAKKALA PALLE) 		3623022000NRG24310520230788252 31/05/2023 Narsamma 3623022WL017734 Narsamma 00684 APGV0006289 848 848 Processed 03/06/2023 2083538101 Mrs. GANDIKOTA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARKETPALLE TS-23-022-001-004/010086
(NAKKALA PALLE) 		3623022000NRG24310520230788254 31/05/2023 Paarvatamma 3623022WL017734 Paarvatamma 00684 APGV0006289 848 848 Processed 03/06/2023 2083538092 Mrs. EDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARKETPALLE TS-23-022-001-004/010086
(NAKKALA PALLE) 		3623022000NRG24310520230788253 31/05/2023 Shamkarayya 3623022WL017734 Shamkarayya 00684 APGV0006289 848 848 Processed 03/06/2023 2083538084 Mr. Eda Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARKETPALLE TS-23-022-001-004/010093
(NAKKALA PALLE) 		3623022000NRG24310520230788255 31/05/2023 Lakshmi 3623022WL017734 Lakshmi 00684 APGV0006289 848 848 Processed 03/06/2023 2083538121 Mrs. CHINNETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARKETPALLE TS-23-022-001-004/010095
(NAKKALA PALLE) 		3623022000NRG24310520230788256 31/05/2023 Jayamma 3623022WL017734 Jayamma 00684 APGV0006289 848 848 Processed 03/06/2023 2083538104 Mrs. BATTU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARKETPALLE TS-23-022-001-004/010098
(NAKKALA PALLE) 		3623022000NRG24310520230788257 31/05/2023 Camdrakala 3623022WL017734 Camdrakala 00684 APGV0006289 848 848 Processed 03/06/2023 2083538114 Mrs. BATTU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARKETPALLE TS-23-022-001-004/010117
(NAKKALA PALLE) 		3623022000NRG24310520230788260 31/05/2023 Mallamma 3623022WL017734 Mallamma 00684 APGV0006289 706 706 Processed 03/06/2023 2083538099 Mrs. GANDIKOTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARKETPALLE TS-23-022-001-004/010119
(NAKKALA PALLE) 		3623022000NRG24310520230788261 31/05/2023 Laavanya 3623022WL017734 Laavanya 00684 APGV0006289 848 848 Processed 03/06/2023 2083538098 Mrs. EEDA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARKETPALLE TS-23-022-001-004/010122
(NAKKALA PALLE) 		3623022000NRG24310520230788263 31/05/2023 Baaratamma 3623022WL017734 Baaratamma 00684 APGV0006289 848 848 Processed 03/06/2023 2083538122 Bhaaratamma Denkala GENERAL POST OFFICE(607245)
202 NARKETPALLE TS-23-022-001-004/010187
(NAKKALA PALLE) 		3623022000NRG24310520230788265 31/05/2023 Ellamma 3623022WL017734 Ellamma 00684 APGV0006289 848 848 Processed 03/06/2023 2083538119 Mrs. VARIKUPPALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARKETPALLE TS-23-022-001-004/010206
(NAKKALA PALLE) 		3623022000NRG24310520230788267 31/05/2023 Jayamma 3623022WL017734 Jayamma 00684 APGV0006289 848 848 Processed 03/06/2023 2083538137 Mrs. Gandikota Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARKETPALLE TS-23-022-001-004/010210
(NAKKALA PALLE) 		3623022000NRG24310520230788269 31/05/2023 Yallamma 3623022WL017734 Yallamma 00684 APGV0006289 848 848 Processed 03/06/2023 2083538083 Mrs. Gandikota Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARKETPALLE TS-23-022-001-004/010461
(NAKKALA PALLE) 		3623022000NRG24310520230788270 31/05/2023 Santhosha 3623022WL017734 Santhosha 00684 APGV0006289 848 848 Processed 03/06/2023 2083538103 Mrs. Ida Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARKETPALLE TS-23-022-001-004/010472
(NAKKALA PALLE) 		3623022000NRG24310520230788272 31/05/2023 Sarita 3623022WL017734 Sarita 00684 APGV0006289 848 848 Processed 03/06/2023 2083538085 Mrs. Singarapu Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARKETPALLE TS-23-022-001-004/030002
(NAKKALA PALLE) 		3623022000NRG24310520230788273 31/05/2023 Saidamma 3623022WL017734 Saidamma 00684 APGV0006289 706 706 Processed 04/06/2023 2083538123 Mrs. BATTU SAIDAMMA INDIAN BANK(607105)
208 NARKETPALLE TS-23-022-001-004/030004
(NAKKALA PALLE) 		3623022000NRG24310520230788275 31/05/2023 Padma 3623022WL017734 Padma 00684 APGV0006289 848 848 Processed 03/06/2023 2083538116 Mrs. Eda Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARKETPALLE TS-23-022-001-004/030013
(NAKKALA PALLE) 		3623022000NRG24310520230788277 31/05/2023 Padma 3623022WL017734 Padma 00684 APGV0006289 848 848 Processed 03/06/2023 2083538110 Mrs. BATTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARKETPALLE TS-23-022-001-004/030017
(NAKKALA PALLE) 		3623022000NRG24310520230788280 31/05/2023 Padma 3623022WL017734 Padma 00684 APGV0006289 848 848 Processed 03/06/2023 2083538120 MRS GANDIKOTA PADMA STATE BANK OF INDIA(508548)
211 NARKETPALLE TS-23-022-001-004/030030
(NAKKALA PALLE) 		3623022000NRG24310520230788281 31/05/2023 Sattamma 3623022WL017734 Sattamma 00684 APGV0006289 848 848 Processed 03/06/2023 2083538095 Mrs. Eedha Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARKETPALLE TS-23-022-001-004/030035
(NAKKALA PALLE) 		3623022000NRG24310520230788283 31/05/2023 Mangamma 3623022WL017734 Mangamma 00684 APGV0006289 706 706 Processed 03/06/2023 2083538078 Mrs. EEDDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARKETPALLE TS-23-022-001-004/030048
(NAKKALA PALLE) 		3623022000NRG24310520230788286 31/05/2023 rajitha 3623022WL017734 rajitha 00684 APGV0006289 424 424 Processed 03/06/2023 2083538111 Gandikota Rajitha BANK OF BARODA(606985)
214 NARKETPALLE TS-23-022-001-004/030050
(NAKKALA PALLE) 		3623022000NRG24310520230788287 31/05/2023 renuka 3623022WL017734 renuka 00684 APGV0006289 141 141 Processed 03/06/2023 2083538124 Mrs. GANDIKOTA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARKETPALLE TS-23-022-011-011/010568
(NEMMANI) 		3623022000NRG24300520230769024 31/05/2023 Subadra 3623022WL017379 Subadra 00684 APGV0006289 840 840 Processed 03/06/2023 2083538056 Mrs. Vangala Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20199 20199
216 NARKETPALLE TS-23-022-001-004/010030
(NAKKALA PALLE) 		3623022000NRG24310520230788245 31/05/2023 Limgayya 3623022WL017734 Limgayya 00691 IPOS0000001 706 706 Processed 03/06/2023 2083537882 Mr. VALLAPU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARKETPALLE TS-23-022-001-004/030031
(NAKKALA PALLE) 		3623022000NRG24310520230788282 31/05/2023 Sattamma 3623022WL017734 Sattamma 00691 IPOS0000001 848 848 Processed 03/06/2023 2083537985 Mrs. SUNKARABOINA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARKETPALLE TS-23-022-024-001/020002
(JUVVIGUDEM) 		3623022000NRG24300520230772388 31/05/2023 China Ellamma 3623022WL017467 China Ellamma 00691 IPOS0000001 1173 1173 Processed 03/06/2023 2083537881 Mrs. Rajapaka Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARKETPALLE TS-23-022-024-001/020005
(JUVVIGUDEM) 		3623022000NRG24300520230772390 31/05/2023 Lakshmamma 3623022WL017467 Lakshmamma 00691 IPOS0000001 1173 1173 Processed 03/06/2023 2083537880 RAJAPAAKA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARKETPALLE TS-23-022-024-001/020008
(JUVVIGUDEM) 		3623022000NRG24300520230772396 31/05/2023 Sugunamma 3623022WL017467 Sugunamma 00691 IPOS0000001 978 978 Processed 03/06/2023 2083537878 RAJAPAKA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARKETPALLE TS-23-022-024-001/020009
(JUVVIGUDEM) 		3623022000NRG24300520230772397 31/05/2023 Limgamma 3623022WL017467 Limgamma 00691 IPOS0000001 1173 1173 Processed 03/06/2023 2083537875 RAJAPAKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARKETPALLE TS-23-022-024-001/020012
(JUVVIGUDEM) 		3623022000NRG24300520230772404 31/05/2023 Sarojana 3623022WL017467 Sarojana 00691 IPOS0000001 1173 1173 Processed 03/06/2023 2083537896 RAJAPAKA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARKETPALLE TS-23-022-024-001/020013
(JUVVIGUDEM) 		3623022000NRG24300520230772406 31/05/2023 Buchchamma 3623022WL017467 Buchchamma 00691 IPOS0000001 587 587 Processed 03/06/2023 2083537903 RAJAPAKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARKETPALLE TS-23-022-024-001/020041
(JUVVIGUDEM) 		3623022000NRG24300520230767515 31/05/2023 Venkatreddy 3623022WL017356 Venkatreddy 00691 IPOS0000001 523 523 Processed 03/06/2023 2083537980 GANTA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARKETPALLE TS-23-022-024-001/020043
(JUVVIGUDEM) 		3623022000NRG24300520230767517 31/05/2023 Goverdhanreddy 3623022WL017356 Goverdhanreddy 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537900 BASIREDDY GOVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARKETPALLE TS-23-022-024-001/020044
(JUVVIGUDEM) 		3623022000NRG24300520230767518 31/05/2023 Andamma 3623022WL017356 Andamma 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537893 Mrs. Alugubelli Andamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARKETPALLE TS-23-022-024-001/020059
(JUVVIGUDEM) 		3623022000NRG24300520230767522 31/05/2023 lakshimi 3623022WL017356 lakshimi 00691 IPOS0000001 174 174 Processed 03/06/2023 2083537981 CHOPPARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARKETPALLE TS-23-022-024-001/020062
(JUVVIGUDEM) 		3623022000NRG24300520230772410 31/05/2023 RAMA DEVI 3623022WL017467 RAMA DEVI 00691 IPOS0000001 1173 1173 Processed 03/06/2023 2083538147 RAJAPAKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARKETPALLE TS-23-022-024-001/030012
(JUVVIGUDEM) 		3623022000NRG24300520230767530 31/05/2023 Krishna Veni 3623022WL017356 Krishna Veni 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537891 KONETI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARKETPALLE TS-23-022-024-001/030016
(JUVVIGUDEM) 		3623022000NRG24300520230767532 31/05/2023 Yallamma 3623022WL017356 Yallamma 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537888 VARIKUPPALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARKETPALLE TS-23-022-024-001/030020
(JUVVIGUDEM) 		3623022000NRG24300520230767533 31/05/2023 Yallayya 3623022WL017356 Yallayya 00691 IPOS0000001 872 872 Processed 03/06/2023 2083537887 VARIKUPPALA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARKETPALLE TS-23-022-024-001/030024
(JUVVIGUDEM) 		3623022000NRG24300520230767536 31/05/2023 Padma 3623022WL017356 Padma 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537890 ALUGUBELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARKETPALLE TS-23-022-024-001/030028
(JUVVIGUDEM) 		3623022000NRG24300520230767541 31/05/2023 Bakkamma 3623022WL017356 Bakkamma 00691 IPOS0000001 872 872 Processed 03/06/2023 2083538142 Mrs. Shirasu . Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARKETPALLE TS-23-022-024-001/030041
(JUVVIGUDEM) 		3623022000NRG24300520230767555 31/05/2023 Dhanamma 3623022WL017356 Dhanamma 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537979 ALUGUBELLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARKETPALLE TS-23-022-024-001/030044
(JUVVIGUDEM) 		3623022000NRG24300520230767557 31/05/2023 Narsamma 3623022WL017356 Narsamma 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537897 LOKASANI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARKETPALLE TS-23-022-024-001/030059
(JUVVIGUDEM) 		3623022000NRG24300520230767566 31/05/2023 Raanamma 3623022WL017356 Raanamma 00691 IPOS0000001 698 698 Processed 03/06/2023 2083537892 MARABOINA RANAMMA UNION BANK OF INDIA(508500)
237 NARKETPALLE TS-23-022-024-001/030062
(JUVVIGUDEM) 		3623022000NRG24300520230767569 31/05/2023 Raamreddy 3623022WL017356 Raamreddy 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537883 ALGUBELLI RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARKETPALLE TS-23-022-024-001/030068
(JUVVIGUDEM) 		3623022000NRG24300520230767574 31/05/2023 Narsireddi 3623022WL017356 Narsireddi 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537978 SUDIREDDY NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARKETPALLE TS-23-022-024-001/030073
(JUVVIGUDEM) 		3623022000NRG24300520230767576 31/05/2023 Raam Reddi 3623022WL017356 Raam Reddi 00691 IPOS0000001 523 523 Processed 03/06/2023 2083538143 Mr. ALUGUBELLI RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARKETPALLE TS-23-022-024-001/030075
(JUVVIGUDEM) 		3623022000NRG24300520230767580 31/05/2023 Raamulu 3623022WL017356 Raamulu 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537885 SHYAMALA CHINNA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARKETPALLE TS-23-022-024-001/030080
(JUVVIGUDEM) 		3623022000NRG24300520230767583 31/05/2023 Susheela 3623022WL017356 Susheela 00691 IPOS0000001 698 698 Processed 03/06/2023 2083538146 PILLALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARKETPALLE TS-23-022-024-001/030081
(JUVVIGUDEM) 		3623022000NRG24300520230767584 31/05/2023 Arunamma 3623022WL017356 Arunamma 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537895 ALUGUBELLI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARKETPALLE TS-23-022-024-001/030099
(JUVVIGUDEM) 		3623022000NRG24300520230767596 31/05/2023 Kalamma 3623022WL017356 Kalamma 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083538144 KUKKALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARKETPALLE TS-23-022-024-001/030107
(JUVVIGUDEM) 		3623022000NRG24300520230767603 31/05/2023 Kavita 3623022WL017356 Kavita 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537898 ALUGUBALLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARKETPALLE TS-23-022-024-001/030132
(JUVVIGUDEM) 		3623022000NRG24300520230767626 31/05/2023 Raamulamma 3623022WL017356 Raamulamma 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537894 ALUGUBALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARKETPALLE TS-23-022-024-001/030133
(JUVVIGUDEM) 		3623022000NRG24300520230767630 31/05/2023 Kalamma 3623022WL017356 Kalamma 00691 IPOS0000001 872 872 Processed 03/06/2023 2083537886 SHYAMALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARKETPALLE TS-23-022-024-001/030133
(JUVVIGUDEM) 		3623022000NRG24300520230767628 31/05/2023 Pandaiah 3623022WL017356 Pandaiah 00691 IPOS0000001 1047 1047 Processed 03/06/2023 2083537899 SHYAMALA PANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARKETPALLE TS-23-022-024-001/040004
(JUVVIGUDEM) 		3623022000NRG24300520230772421 31/05/2023 Raamulamma 3623022WL017467 Raamulamma 00691 IPOS0000001 1173 1173 Processed 03/06/2023 2083537982 Mrs. Chintha Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARKETPALLE TS-23-022-024-001/040007
(JUVVIGUDEM) 		3623022000NRG24300520230772424 31/05/2023 Anjamma 3623022WL017467 Anjamma 00691 IPOS0000001 782 782 Processed 03/06/2023 2083537983 Mr. Burri Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARKETPALLE TS-23-022-024-001/040011
(JUVVIGUDEM) 		3623022000NRG24300520230772428 31/05/2023 Sunita 3623022WL017467 Sunita 00691 IPOS0000001 1173 1173 Processed 03/06/2023 2083537876 NARKAT PALLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARKETPALLE TS-23-022-024-001/040012
(JUVVIGUDEM) 		3623022000NRG24300520230772429 31/05/2023 Yaadayya 3623022WL017467 Yaadayya 00691 IPOS0000001 1173 1173 Processed 03/06/2023 2083537879 NARKAT PALLY YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARKETPALLE TS-23-022-024-001/040020
(JUVVIGUDEM) 		3623022000NRG24300520230772433 31/05/2023 Lakshmamma 3623022WL017467 Lakshmamma 00691 IPOS0000001 1173 1173 Processed 03/06/2023 2083537877 NARKET PALLY LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARKETPALLE TS-23-022-024-001/040023
(JUVVIGUDEM) 		3623022000NRG24300520230772438 31/05/2023 Narsi Reddi 3623022WL017467 Narsi Reddi 00691 IPOS0000001 391 391 Processed 03/06/2023 2083537976 AYYADAPU NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARKETPALLE TS-23-022-024-001/040024
(JUVVIGUDEM) 		3623022000NRG24300520230772439 31/05/2023 Shankaramma 3623022WL017467 Shankaramma 00691 IPOS0000001 782 782 Processed 03/06/2023 2083537889 AYYADAPU SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARKETPALLE TS-23-022-024-001/040026
(JUVVIGUDEM) 		3623022000NRG24300520230772442 31/05/2023 Baalanarsayya 3623022WL017467 Baalanarsayya 00691 IPOS0000001 978 978 Processed 03/06/2023 2083537984 NARKATPALLY BALA NAR CANARA BANK(508532)
256 NARKETPALLE TS-23-022-024-001/040030
(JUVVIGUDEM) 		3623022000NRG24300520230772444 31/05/2023 Bixamaiah 3623022WL017467 Bixamaiah 00691 IPOS0000001 782 782 Processed 03/06/2023 2083538145 CHINTHA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARKETPALLE TS-23-022-024-001/040031
(JUVVIGUDEM) 		3623022000NRG24300520230772445 31/05/2023 Sugunamma 3623022WL017467 Sugunamma 00691 IPOS0000001 978 978 Processed 03/06/2023 2083537884 SURUKANTI SUKUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARKETPALLE TS-23-022-024-001/20237
(JUVVIGUDEM) 		3623022000NRG24300520230767653 31/05/2023 Maramma 3623022WL017356 Maramma 00691 IPOS0000001 523 523 Processed 03/06/2023 2083537902 SOPPARI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARKETPALLE TS-23-022-024-001/20244
(JUVVIGUDEM) 		3623022000NRG24300520230767655 31/05/2023 Santhosha 3623022WL017356 Santhosha 00691 IPOS0000001 872 872 Processed 03/06/2023 2083537977 BEJJINKI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARKETPALLE TS-23-022-024-001/20245
(JUVVIGUDEM) 		3623022000NRG24300520230772454 31/05/2023 Premalatha 3623022WL017467 Premalatha 00691 IPOS0000001 1173 1173 Processed 03/06/2023 2083537901 NARKET PALLY PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41874 41874
261 NARKETPALLE TS-23-022-024-001/020015
(JUVVIGUDEM) 		3623022000NRG24300520230772409 31/05/2023 Anjayya 3623022WL017467 Anjayya 00710 SBIN0000DOP 1173 1173 Processed 03/06/2023 2083537998 RAJAPAKA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARKETPALLE TS-23-022-024-001/030105
(JUVVIGUDEM) 		3623022000NRG24300520230767600 31/05/2023 Bhagyamma 3623022WL017356 Bhagyamma 00710 SBIN0000DOP 1047 1047 Processed 03/06/2023 2083537992 Mrs. BAGYAMMA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARKETPALLE TS-23-022-024-001/030114
(JUVVIGUDEM) 		3623022000NRG24300520230767614 31/05/2023 Yaadamma 3623022WL017356 Yaadamma 00710 SBIN0000DOP 1047 1047 Processed 03/06/2023 2083537996 yadamma Alugubelli GENERAL POST OFFICE(607245)
264 NARKETPALLE TS-23-022-024-001/030126
(JUVVIGUDEM) 		3623022000NRG24300520230767621 31/05/2023 Kalamma 3623022WL017356 Kalamma 00710 SBIN0000DOP 523 523 Processed 03/06/2023 2083537993 Mrs. VATTI KALAMMA W O MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARKETPALLE TS-23-022-024-001/030167
(JUVVIGUDEM) 		3623022000NRG24300520230767640 31/05/2023 Swaroopa 3623022WL017356 Swaroopa 00710 SBIN0000DOP 1047 1047 Processed 03/06/2023 2083537994 Mrs. Shyamala Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARKETPALLE TS-23-022-024-001/030172
(JUVVIGUDEM) 		3623022000NRG24300520230767646 31/05/2023 Camdraa Reddi 3623022WL017356 Camdraa Reddi 00710 SBIN0000DOP 1047 1047 Processed 03/06/2023 2083537997 GANTA CHANDRA REDDY UNION BANK OF INDIA(508500)
267 NARKETPALLE TS-23-022-024-001/030193
(JUVVIGUDEM) 		3623022000NRG24300520230767649 31/05/2023 Narsi reddy 3623022WL017356 Narsi reddy 00710 SBIN0000DOP 1047 1047 Processed 04/06/2023 2083537995 Mr. Alugubelly Narsi Reddy INDIAN BANK(607105)
268 NARKETPALLE TS-23-022-024-001/20230
(JUVVIGUDEM) 		3623022000NRG24300520230772447 31/05/2023 Lingamma 3623022WL017467 Lingamma 00710 SBIN0000DOP 587 587 Processed 03/06/2023 2083537988 Mrs. Chintha Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARKETPALLE TS-23-022-024-001/20231
(JUVVIGUDEM) 		3623022000NRG24300520230772449 31/05/2023 Lingamma 3623022WL017467 Lingamma 00710 SBIN0000DOP 782 782 Processed 03/06/2023 2083537989 Mrs. Chintha Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARKETPALLE TS-23-022-024-001/20231
(JUVVIGUDEM) 		3623022000NRG24300520230772448 31/05/2023 Rama Chandru 3623022WL017467 Rama Chandru 00710 SBIN0000DOP 978 978 Processed 03/06/2023 2083537991 CHINTHA RAMA CHNNDRA CANARA BANK(508532)
271 NARKETPALLE TS-23-022-024-001/20232
(JUVVIGUDEM) 		3623022000NRG24300520230772451 31/05/2023 Lingamma 3623022WL017467 Lingamma 00710 SBIN0000DOP 587 587 Processed 03/06/2023 2083538000 Mrs. Chintha Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARKETPALLE TS-23-022-024-001/20232
(JUVVIGUDEM) 		3623022000NRG24300520230772450 31/05/2023 narsimha 3623022WL017467 narsimha 00710 SBIN0000DOP 391 391 Processed 03/06/2023 2083537990 Mr. Chintha Narsimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NARKETPALLE TS-23-022-024-001/20236
(JUVVIGUDEM) 		3623022000NRG24300520230767651 31/05/2023 Ramya 3623022WL017356 Ramya 00710 SBIN0000DOP 1047 1047 Processed 03/06/2023 2083537999 Mrs. Nandyala Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11303 11303
Total 231108 231108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_310523APB_FTO_77817 Bank of Baroda BARB0NARKET NARKETPALLY 1850
2 NARKETPALLE TS3623022_310523APB_FTO_77817 Bank of India BKID0008687 NALAGONDA 698
3 NARKETPALLE TS3623022_310523APB_FTO_77817 Canara Bank CNRB0000665 CHITYAL 14628
4 NARKETPALLE TS3623022_310523APB_FTO_77817 Canara Bank CNRB0000776 NALGONDA 1173
5 NARKETPALLE TS3623022_310523APB_FTO_77817 Canara Bank CNRB0013449 NARKETPALLY 9976
6 NARKETPALLE TS3623022_310523APB_FTO_77817 IDBI Bank IBKL0001639 CHERVUGATTU 162
7 NARKETPALLE TS3623022_310523APB_FTO_77817 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 6268
8 NARKETPALLE TS3623022_310523APB_FTO_77817 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 1632
9 NARKETPALLE TS3623022_310523APB_FTO_77817 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 9087
10 NARKETPALLE TS3623022_310523APB_FTO_77817 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 39727
11 NARKETPALLE TS3623022_310523APB_FTO_77817 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2263
12 NARKETPALLE TS3623022_310523APB_FTO_77817 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 4403
13 NARKETPALLE TS3623022_310523APB_FTO_77817 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 65865
14 NARKETPALLE TS3623022_310523APB_FTO_77817 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 20199
15 NARKETPALLE TS3623022_310523APB_FTO_77817 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1395
16 NARKETPALLE TS3623022_310523APB_FTO_77817 India Post Payments Bank IPOS0000001 NALGONDA 40479
17 NARKETPALLE TS3623022_310523APB_FTO_77817 DOP SBIN0000DOP General Post Office-CBS 11303

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