Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:37:37 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_090523APB_FTO_47634
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-23-022-017-017/010258
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413793 09/05/2023 Somanaboyina Narmada 3623022WL009583 Somanaboyina Narmada 00045 BARB0NARKET 520 520 Processed 13/05/2023 1526578104 YEMPALLI MAHESHWARI BANK OF INDIA(508505)
2 NARKETPALLE TS-23-022-017-017/010583
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413811 09/05/2023 DHANAMMA 3623022WL009583 DHANAMMA 00045 BARB0NARKET 650 650 Processed 13/05/2023 1526578056 BODDUPALLY DHANAMMA BANK OF BARODA(606985)
SubTotal 1170 1170
3 NARKETPALLE TS-23-022-017-017/010034
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413734 09/05/2023 Yamunamma 3623022WL009583 Yamunamma 00078 CNRB0000665 360 360 Processed 13/05/2023 1526578028 YASA YAMUNAMMA CANARA BANK(508532)
4 NARKETPALLE TS-23-022-017-017/010121
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413762 09/05/2023 Vasamta 3623022WL009583 Vasamta 00078 CNRB0000665 712 712 Processed 13/05/2023 1526578031 DAMERA VASANTHA CANARA BANK(508532)
5 NARKETPALLE TS-23-022-017-017/010148
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413768 09/05/2023 Yaadamma 3623022WL009583 Yaadamma 00078 CNRB0000665 623 623 Processed 13/05/2023 1526578018 MRS YADAMMA VANGALA STATE BANK OF INDIA(508548)
6 NARKETPALLE TS-23-022-017-017/010202
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413785 09/05/2023 Limgamma 3623022WL009583 Limgamma 00078 CNRB0000665 170 170 Processed 13/05/2023 1526578032 BOPPANI LINGAMMA CANARA BANK(508532)
7 NARKETPALLE TS-23-022-017-017/010222
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413788 09/05/2023 Amdaalu 3623022WL009583 Amdaalu 00078 CNRB0000665 260 260 Processed 13/05/2023 1526578033 CHIRUMARTHI ANDALU CANARA BANK(508532)
8 NARKETPALLE TS-23-022-017-017/010248
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413791 09/05/2023 Bhaaratamma 3623022WL009583 Bhaaratamma 00078 CNRB0000665 260 260 Processed 13/05/2023 1526578021 V BHARATHAMMA CANARA BANK(508532)
9 NARKETPALLE TS-23-022-017-017/010292
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413797 09/05/2023 Mamgamma 3623022WL009583 Mamgamma 00078 CNRB0000665 520 520 Processed 13/05/2023 1526578020 CHADA MANGAMMA UNION BANK OF INDIA(508500)
10 NARKETPALLE TS-23-022-017-017/010296
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413800 09/05/2023 Gopaal 3623022WL009583 Gopaal 00078 CNRB0000665 520 520 Processed 13/05/2023 1526578025 DAMERA GOPALU CANARA BANK(508532)
11 NARKETPALLE TS-23-022-017-017/010332
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413803 09/05/2023 Bharathamma 3623022WL009583 Bharathamma 00078 CNRB0000665 225 225 Processed 13/05/2023 1526578029 PALLE BHARATHAMMA CANARA BANK(508532)
12 NARKETPALLE TS-23-022-017-017/010332
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413802 09/05/2023 Pratapa Reddy 3623022WL009583 Pratapa Reddy 00078 CNRB0000665 225 225 Processed 13/05/2023 1526578019 PALLE PRATAPREDDY CANARA BANK(508532)
13 NARKETPALLE TS-23-022-017-017/010407
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413804 09/05/2023 Swaroopa 3623022WL009583 Swaroopa 00078 CNRB0000665 130 130 Processed 13/05/2023 1526578030 JAMANDLA SWAROOPA CANARA BANK(508532)
14 NARKETPALLE TS-23-022-017-017/010458
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413805 09/05/2023 Lakshmamma 3623022WL009583 Lakshmamma 00078 CNRB0000665 520 520 Processed 13/05/2023 1526578034 SOMANABOINA LAXMAMMA CANARA BANK(508532)
15 NARKETPALLE TS-23-022-017-017/030008
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413813 09/05/2023 Mutyaalu 3623022WL009583 Mutyaalu 00078 CNRB0000665 1530 1530 Rejected 15/05/2023 1526578022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NARKETPALLE TS-23-022-017-017/030027
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413819 09/05/2023 Anasoorya 3623022WL009583 Anasoorya 00078 CNRB0000665 675 675 Processed 13/05/2023 1526578035 ANASURYA CHIRUMARTHY IDBI BANK(607095)
17 NARKETPALLE TS-23-022-017-017/030085
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413837 09/05/2023 Ellayya 3623022WL009583 Ellayya 00078 CNRB0000665 525 525 Processed 13/05/2023 1526578026 Mr. KUKKILI YELLAIAH INDIAN BANK(607105)
18 NARKETPALLE TS-23-022-017-017/030091
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413840 09/05/2023 Sukkamma 3623022WL009583 Sukkamma 00078 CNRB0000665 600 600 Rejected 15/05/2023 1526578037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NARKETPALLE TS-23-022-017-017/030094
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413843 09/05/2023 Hamsamma 3623022WL009583 Hamsamma 00078 CNRB0000665 1200 1200 Processed 13/05/2023 1526578027 CHIRUMARTHY HAMSAMMA CANARA BANK(508532)
20 NARKETPALLE TS-23-022-017-017/030135
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413856 09/05/2023 Biksham 3623022WL009583 Biksham 00078 CNRB0000665 600 600 Processed 13/05/2023 1526578023 CHIRUMARTI BHIKSHAMAIAH CANARA BANK(508532)
21 NARKETPALLE TS-23-022-017-017/030135
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413857 09/05/2023 Ellamma 3623022WL009583 Ellamma 00078 CNRB0000665 525 525 Processed 13/05/2023 1526578036 CHIRUMARTHY YALLAMMA CANARA BANK(508532)
SubTotal 10180 10180
22 NARKETPALLE TS-23-022-017-017/010281
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413795 09/05/2023 Camdrayya 3623022WL009583 Camdrayya 00078 CNRB0000776 390 390 Processed 13/05/2023 1526578024 CHIRUMARTHI CHANDRAIAH CANARA BANK(508532)
SubTotal 390 390
23 NARKETPALLE TS-23-022-017-017/010037
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413735 09/05/2023 Dhanamma 3623022WL009583 Dhanamma 00165 IBKL0001639 360 360 Processed 13/05/2023 1526578093 BINGI DHANAMMA IDBI BANK(607095)
24 NARKETPALLE TS-23-022-017-017/010293
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413798 09/05/2023 Vemkatamma 3623022WL009583 Vemkatamma 00165 IBKL0001639 910 910 Processed 13/05/2023 1526578072 MUTHA VENKATAMMA IDBI BANK(607095)
25 NARKETPALLE TS-23-022-017-017/030099
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413845 09/05/2023 Vemkanna 3623022WL009583 Vemkanna 00165 IBKL0001639 850 850 Processed 13/05/2023 1526578139 CHIRUMARTHY VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2120 2120
26 NARKETPALLE TS-23-022-017-017/010151
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413769 09/05/2023 Gousiya Begam 3623022WL009583 Gousiya Begam 00176 IDIB000Y006 528 528 Processed 13/05/2023 1526578105 Mrs. MOHAMMED GOUSIYA BEGAM INDIAN BANK(607105)
27 NARKETPALLE TS-23-022-017-017/010190
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413778 09/05/2023 Lakshmamma 3623022WL009583 Lakshmamma 00176 IDIB000Y006 1408 1408 Processed 13/05/2023 1526578075 MRS LAKSHMAMMA SOMANABOINA STATE BANK OF INDIA(508548)
28 NARKETPALLE TS-23-022-017-017/030021
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413818 09/05/2023 Maaramma 3623022WL009583 Maaramma 00176 IDIB000Y006 170 170 Processed 13/05/2023 1526578114 Mrs. CHIRUMARTHY MARAMMA INDIAN BANK(607105)
29 NARKETPALLE TS-23-022-017-017/030109
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413849 09/05/2023 Pushpamma 3623022WL009583 Pushpamma 00176 IDIB000Y006 795 795 Processed 13/05/2023 1526578100 BurriPushpa FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2901 2901
30 NARKETPALLE TS-23-022-017-017/010575
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413810 09/05/2023 MOUNIKA 3623022WL009583 MOUNIKA 00415 SBIN0008498 1020 1020 Processed 13/05/2023 1526578129 MISS CHIRUMARTHI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
31 NARKETPALLE TS-23-022-017-017/010024
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413732 09/05/2023 Ayilamma 3623022WL009583 Ayilamma 00415 SBIN0016433 120 120 Processed 13/05/2023 1526578073 Ayilamma Somanaboyina GENERAL POST OFFICE(607245)
32 NARKETPALLE TS-23-022-017-017/010044
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413737 09/05/2023 Andalu 3623022WL009583 Andalu 00415 SBIN0016433 840 840 Processed 13/05/2023 1526578111 MRS SOMANABOINA ANDALU STATE BANK OF INDIA(508548)
33 NARKETPALLE TS-23-022-017-017/010103
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413753 09/05/2023 Navya 3623022WL009583 Navya 00415 SBIN0016433 89 89 Processed 13/05/2023 1526578097 SINGAM NAVYA UNION BANK OF INDIA(508500)
34 NARKETPALLE TS-23-022-017-017/010188
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413776 09/05/2023 paavani 3623022WL009583 paavani 00415 SBIN0016433 176 176 Processed 13/05/2023 1526578098 Jala Pavani FINCARE SMALL FINANCE BANK LTD(608304)
35 NARKETPALLE TS-23-022-017-017/010195
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413781 09/05/2023 Ketamma 3623022WL009583 Ketamma 00415 SBIN0016433 525 525 Processed 13/05/2023 1526578074 SOMANABOINA KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARKETPALLE TS-23-022-017-017/010225
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413789 09/05/2023 Renuka 3623022WL009583 Renuka 00415 SBIN0016433 1700 1700 Processed 13/05/2023 1526578064 MEDI NAGAMANI IDBI BANK(607095)
37 NARKETPALLE TS-23-022-017-017/030008
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413814 09/05/2023 Maheshwari 3623022WL009583 Maheshwari 00415 SBIN0016433 1020 1020 Processed 13/05/2023 1526578110 MRS RUDRARAM MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 4470 4470
38 NARKETPALLE TS-23-022-017-017/010014
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413730 09/05/2023 Ramana 3623022WL009583 Ramana 00415 SBIN0020653 1360 1360 Processed 13/05/2023 1526578059 CHIRUMARTHY RAMANA CANARA BANK(508532)
39 NARKETPALLE TS-23-022-017-017/010019
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413731 09/05/2023 Yallamma 3623022WL009583 Yallamma 00415 SBIN0020653 960 960 Processed 13/05/2023 1526578067 MRS YELLAMMA CHIRUMARTHI STATE BANK OF INDIA(508548)
40 NARKETPALLE TS-23-022-017-017/010049
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413739 09/05/2023 Sattamma 3623022WL009583 Sattamma 00415 SBIN0020653 720 720 Processed 13/05/2023 1526578057 MEDI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARKETPALLE TS-23-022-017-017/010061
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413742 09/05/2023 Narsamma 3623022WL009583 Narsamma 00415 SBIN0020653 600 600 Processed 13/05/2023 1526578106 MR KODI NARSAMMA STATE BANK OF INDIA(508548)
42 NARKETPALLE TS-23-022-017-017/010074
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413746 09/05/2023 Renuka 3623022WL009583 Renuka 00415 SBIN0020653 840 840 Processed 13/05/2023 1526578065 MRS RENUKA KUNDULA STATE BANK OF INDIA(508548)
43 NARKETPALLE TS-23-022-017-017/010075
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413747 09/05/2023 Muttamma 3623022WL009583 Muttamma 00415 SBIN0020653 623 623 Processed 13/05/2023 1526578058 MRS MUTHAMMA MEDI STATE BANK OF INDIA(508548)
44 NARKETPALLE TS-23-022-017-017/010090
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413749 09/05/2023 Poolamma 3623022WL009583 Poolamma 00415 SBIN0020653 712 712 Processed 13/05/2023 1526578099 MRS CHIRUMARTHY PULLAMMA STATE BANK OF INDIA(508548)
45 NARKETPALLE TS-23-022-017-017/010101
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413752 09/05/2023 kamala 3623022WL009583 kamala 00415 SBIN0020653 850 850 Processed 13/05/2023 1526578142 MRS MEDI KAMALA STATE BANK OF INDIA(508548)
46 NARKETPALLE TS-23-022-017-017/010101
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413751 09/05/2023 Yaadamma 3623022WL009583 Yaadamma 00415 SBIN0020653 795 795 Processed 13/05/2023 1526578125 MRS MEDI YADAMMA STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-017-017/010111
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413757 09/05/2023 Camdra Shekar 3623022WL009583 Camdra Shekar 00415 SBIN0020653 1113 1113 Processed 13/05/2023 1526578143 Mr. Chirumarthy Chandrashekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARKETPALLE TS-23-022-017-017/010114
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413760 09/05/2023 lakshmi 3623022WL009583 lakshmi 00415 SBIN0020653 267 267 Processed 13/05/2023 1526578084 MRS SOMABOINA SRILAXMI STATE BANK OF INDIA(508548)
49 NARKETPALLE TS-23-022-017-017/010126
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413763 09/05/2023 Camdramma 3623022WL009583 Camdramma 00415 SBIN0020653 623 623 Processed 13/05/2023 1526578082 MRS CHANDRAMMA SOMANABOINA STATE BANK OF INDIA(508548)
50 NARKETPALLE TS-23-022-017-017/010133
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413765 09/05/2023 Rajita 3623022WL009583 Rajita 00415 SBIN0020653 89 89 Processed 13/05/2023 1526578085 VALKI RAJITHA UNION BANK OF INDIA(508500)
51 NARKETPALLE TS-23-022-017-017/010178
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413772 09/05/2023 Limgamma 3623022WL009583 Limgamma 00415 SBIN0020653 170 170 Processed 13/05/2023 1526578079 MRS SOMABOINA LINGAMMA STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-017-017/010189
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413777 09/05/2023 Vemkatamma 3623022WL009583 Vemkatamma 00415 SBIN0020653 1408 1408 Processed 13/05/2023 1526578083 MRS SOMABOINA VENKATAMMA STATE BANK OF INDIA(508548)
53 NARKETPALLE TS-23-022-017-017/010195
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413780 09/05/2023 Dhanamma 3623022WL009583 Dhanamma 00415 SBIN0020653 850 850 Processed 13/05/2023 1526578081 MRS DHANAMMA SOMANABOINA STATE BANK OF INDIA(508548)
54 NARKETPALLE TS-23-022-017-017/010199
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413782 09/05/2023 Amrutamma 3623022WL009583 Amrutamma 00415 SBIN0020653 352 352 Processed 13/05/2023 1526578108 MRS AMRUTHAMMA KETHARAPU STATE BANK OF INDIA(508548)
55 NARKETPALLE TS-23-022-017-017/010202
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413784 09/05/2023 Durgayya 3623022WL009583 Durgayya 00415 SBIN0020653 680 680 Processed 13/05/2023 1526578103 BOPPANI DURGAIAH UNION BANK OF INDIA(508500)
56 NARKETPALLE TS-23-022-017-017/010216
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413786 09/05/2023 Biksham 3623022WL009583 Biksham 00415 SBIN0020653 130 130 Processed 13/05/2023 1526578077 MR BOPPANI BIXAMAIAH STATE BANK OF INDIA(508548)
57 NARKETPALLE TS-23-022-017-017/010217
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413787 09/05/2023 Amdaalu 3623022WL009583 Amdaalu 00415 SBIN0020653 910 910 Processed 13/05/2023 1526578076 SOMANABOINA ANDALU CANARA BANK(508532)
58 NARKETPALLE TS-23-022-017-017/010227
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413790 09/05/2023 Mamgamma 3623022WL009583 Mamgamma 00415 SBIN0020653 260 260 Processed 13/05/2023 1526578080 MRS RAMOJU MANGAMMA STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-017-017/010258
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413792 09/05/2023 Lakshmamma 3623022WL009583 Lakshmamma 00415 SBIN0020653 650 650 Processed 13/05/2023 1526578107 MRS SOMANABOINA LAXMAMMA STATE BANK OF INDIA(508548)
60 NARKETPALLE TS-23-022-017-017/010321
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413801 09/05/2023 Amdaalu 3623022WL009583 Amdaalu 00415 SBIN0020653 525 525 Processed 13/05/2023 1526578055 MRS SOMANABOINA ANDALU STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-017-017/010468
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413808 09/05/2023 Ramana 3623022WL009583 Ramana 00415 SBIN0020653 1113 1113 Processed 13/05/2023 1526578066 MRS MEDI RAMANA STATE BANK OF INDIA(508548)
62 NARKETPALLE TS-23-022-017-017/010469
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413809 09/05/2023 Neeraja 3623022WL009583 Neeraja 00415 SBIN0020653 525 525 Processed 13/05/2023 1526578094 DAMERA NEERAJA UNION BANK OF INDIA(508500)
63 NARKETPALLE TS-23-022-017-017/030007
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413812 09/05/2023 Gouramma 3623022WL009583 Gouramma 00415 SBIN0020653 1020 1020 Processed 13/05/2023 1526578112 MRS CHIRUMARTHY GOWRAMMA STATE BANK OF INDIA(508548)
64 NARKETPALLE TS-23-022-017-017/030009
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413815 09/05/2023 Yaadamma 3623022WL009583 Yaadamma 00415 SBIN0020653 600 600 Processed 13/05/2023 1526578113 MR CHIRUMARTHY YADAMMA STATE BANK OF INDIA(508548)
65 NARKETPALLE TS-23-022-017-017/030015
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413817 09/05/2023 Jayamma 3623022WL009583 Jayamma 00415 SBIN0020653 170 170 Processed 13/05/2023 1526578136 MR POTHAPANGI JAYAMMA STATE BANK OF INDIA(508548)
66 NARKETPALLE TS-23-022-017-017/030041
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413822 09/05/2023 Mallayya 3623022WL009583 Mallayya 00415 SBIN0020653 1190 1190 Processed 13/05/2023 1526578130 MR MALLAIAH BURRI STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-017-017/030041
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413823 09/05/2023 Raamulamma 3623022WL009583 Raamulamma 00415 SBIN0020653 1190 1190 Processed 13/05/2023 1526578140 BURRI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARKETPALLE TS-23-022-017-017/030055
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413830 09/05/2023 Mallamma 3623022WL009583 Mallamma 00415 SBIN0020653 840 840 Processed 13/05/2023 1526578119 MS KOTHI MALLAMMA STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-017-017/030058
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413831 09/05/2023 Amdaalu 3623022WL009583 Amdaalu 00415 SBIN0020653 954 954 Processed 13/05/2023 1526578123 MANDA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARKETPALLE TS-23-022-017-017/030059
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413832 09/05/2023 Kavita 3623022WL009583 Kavita 00415 SBIN0020653 525 525 Processed 13/05/2023 1526578138 MR KAVITHA KOTHI STATE BANK OF INDIA(508548)
71 NARKETPALLE TS-23-022-017-017/030062
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413833 09/05/2023 Sukunamma 3623022WL009583 Sukunamma 00415 SBIN0020653 795 795 Processed 13/05/2023 1526578124 MS SUGUNAMMA POTTAPANGI STATE BANK OF INDIA(508548)
72 NARKETPALLE TS-23-022-017-017/030063
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413834 09/05/2023 Kavita 3623022WL009583 Kavita 00415 SBIN0020653 150 150 Processed 13/05/2023 1526578118 MRS CHIRUMARTI KAVITA STATE BANK OF INDIA(508548)
73 NARKETPALLE TS-23-022-017-017/030085
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413838 09/05/2023 Shamkaramma 3623022WL009583 Shamkaramma 00415 SBIN0020653 525 525 Processed 13/05/2023 1526578120 KukkiliShankaramma GENERAL POST OFFICE(607245)
74 NARKETPALLE TS-23-022-017-017/030086
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413839 09/05/2023 Dhanamma 3623022WL009583 Dhanamma 00415 SBIN0020653 636 636 Processed 13/05/2023 1526578126 MRS KOTHI DHANAMMA STATE BANK OF INDIA(508548)
75 NARKETPALLE TS-23-022-017-017/030103
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413848 09/05/2023 Ashwini 3623022WL009583 Ashwini 00415 SBIN0020653 300 300 Processed 13/05/2023 1526578137 MRS BOLLUGURI ASHWINI STATE BANK OF INDIA(508548)
76 NARKETPALLE TS-23-022-017-017/030103
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413847 09/05/2023 Paarvatamma 3623022WL009583 Paarvatamma 00415 SBIN0020653 150 150 Processed 13/05/2023 1526578133 MRS BOLUGURI PARVATHAMMA STATE BANK OF INDIA(508548)
77 NARKETPALLE TS-23-022-017-017/030117
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413851 09/05/2023 Naagamma 3623022WL009583 Naagamma 00415 SBIN0020653 120 120 Processed 13/05/2023 1526578116 MR CHIRUMARTHY NAGAMMA STATE BANK OF INDIA(508548)
78 NARKETPALLE TS-23-022-017-017/030122
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413853 09/05/2023 Vanaja 3623022WL009583 Vanaja 00415 SBIN0020653 1113 1113 Processed 13/05/2023 1526578102 CHIRUMATHRI VANAJA BANK OF BARODA(606985)
79 NARKETPALLE TS-23-022-017-017/030128
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413854 09/05/2023 Kishnamma 3623022WL009583 Kishnamma 00415 SBIN0020653 600 600 Processed 13/05/2023 1526578117 CHIRUMARTHY KRISTAMMA STATE BANK OF INDIA(508548)
80 NARKETPALLE TS-23-022-017-017/030151
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413859 09/05/2023 Renuka 3623022WL009583 Renuka 00415 SBIN0020653 318 318 Processed 13/05/2023 1526578068 MR CHIRUMARTHI RENUKA STATE BANK OF INDIA(508548)
81 NARKETPALLE TS-23-022-017-017/030170
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413863 09/05/2023 Shaajahaan Bhee 3623022WL009583 Shaajahaan Bhee 00415 SBIN0020653 650 650 Processed 13/05/2023 1526578078 MS SHAJAHAN BEGUM MOHAMMAD STATE BANK OF INDIA(508548)
82 NARKETPALLE TS-23-022-017-017/030186
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413864 09/05/2023 krishna veni 3623022WL009583 krishna veni 00415 SBIN0020653 954 954 Processed 13/05/2023 1526578127 MRS BANDARU KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 29925 29925
83 NARKETPALLE TS-23-022-017-017/010134
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413766 09/05/2023 Baaratamma 3623022WL009583 Baaratamma 00468 UBIN0813222 178 178 Processed 13/05/2023 1526578096 DAMERA BHARATAMMA CANARA BANK(508532)
SubTotal 178 178
84 NARKETPALLE TS-23-022-017-017/010033
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413733 09/05/2023 Lakshmamma 3623022WL009583 Lakshmamma 00468 UBIN0911925 840 840 Processed 13/05/2023 1526578042 MUNTHA LAKSHMAMMA UNION BANK OF INDIA(508500)
85 NARKETPALLE TS-23-022-017-017/010041
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413736 09/05/2023 Narsimha 3623022WL009583 Narsimha 00468 UBIN0911925 600 600 Processed 13/05/2023 1526578043 NIMMALA NARSIMHA UNION BANK OF INDIA(508500)
86 NARKETPALLE TS-23-022-017-017/010047
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413738 09/05/2023 Piccamma 3623022WL009583 Piccamma 00468 UBIN0911925 477 477 Processed 13/05/2023 1526578044 BHARIGALA PICHAMMA UNION BANK OF INDIA(508500)
87 NARKETPALLE TS-23-022-017-017/010065
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413743 09/05/2023 manjula 3623022WL009583 manjula 00468 UBIN0911925 600 600 Processed 13/05/2023 1526578060 RAMOJI MANJULA ALIAS PAGIDOJU SAMPURNA UNION BANK OF INDIA(508500)
88 NARKETPALLE TS-23-022-017-017/010067
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413744 09/05/2023 Koushamma 3623022WL009583 Koushamma 00468 UBIN0911925 240 240 Processed 13/05/2023 1526578091 KETHARAPU KAMSAMMA UNION BANK OF INDIA(508500)
89 NARKETPALLE TS-23-022-017-017/010073
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413745 09/05/2023 Narsamma 3623022WL009583 Narsamma 00468 UBIN0911925 720 720 Processed 13/05/2023 1526578131 CHIRUMARTHY NARSAMMA UNION BANK OF INDIA(508500)
90 NARKETPALLE TS-23-022-017-017/010079
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413748 09/05/2023 Jayamma 3623022WL009583 Jayamma 00468 UBIN0911925 534 534 Processed 13/05/2023 1526578038 CHAMAKURI JAYAMMA UNION BANK OF INDIA(508500)
91 NARKETPALLE TS-23-022-017-017/010100
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413750 09/05/2023 Raamulamma 3623022WL009583 Raamulamma 00468 UBIN0911925 1113 1113 Processed 13/05/2023 1526578048 CHIRUMARTHY RAMULAMMA UNION BANK OF INDIA(508500)
92 NARKETPALLE TS-23-022-017-017/010107
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413754 09/05/2023 Padma 3623022WL009583 Padma 00468 UBIN0911925 1360 1360 Processed 13/05/2023 1526578046 CHIRUMARTHY PADMA UNION BANK OF INDIA(508500)
93 NARKETPALLE TS-23-022-017-017/010110
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413755 09/05/2023 Padma 3623022WL009583 Padma 00468 UBIN0911925 623 623 Processed 13/05/2023 1526578061 POLE PADMA UNION BANK OF INDIA(508500)
94 NARKETPALLE TS-23-022-017-017/010111
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413758 09/05/2023 Amdaalu 3623022WL009583 Amdaalu 00468 UBIN0911925 636 636 Processed 13/05/2023 1526578052 CHIRUMARTHY ANDALU UNION BANK OF INDIA(508500)
95 NARKETPALLE TS-23-022-017-017/010133
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413764 09/05/2023 Amdamma 3623022WL009583 Amdamma 00468 UBIN0911925 178 178 Processed 13/05/2023 1526578095 KETHARAPU ANDALU UNION BANK OF INDIA(508500)
96 NARKETPALLE TS-23-022-017-017/010144
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413767 09/05/2023 Amdaalu 3623022WL009583 Amdaalu 00468 UBIN0911925 178 178 Processed 13/05/2023 1526578071 DAMERA ANDALU UNION BANK OF INDIA(508500)
97 NARKETPALLE TS-23-022-017-017/010152
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413770 09/05/2023 Yaadamma 3623022WL009583 Yaadamma 00468 UBIN0911925 880 880 Processed 13/05/2023 1526578051 BINGI YADAMMA UNION BANK OF INDIA(508500)
98 NARKETPALLE TS-23-022-017-017/010187
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413773 09/05/2023 Manemma 3623022WL009583 Manemma 00468 UBIN0911925 704 704 Processed 13/05/2023 1526578101 DAMERA MANEMMA UNION BANK OF INDIA(508500)
99 NARKETPALLE TS-23-022-017-017/010188
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413775 09/05/2023 Lakshmamma 3623022WL009583 Lakshmamma 00468 UBIN0911925 528 528 Processed 13/05/2023 1526578069 JALA LAKSHMAMMA UNION BANK OF INDIA(508500)
100 NARKETPALLE TS-23-022-017-017/010200
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413783 09/05/2023 Amdaalu 3623022WL009583 Amdaalu 00468 UBIN0911925 1056 1056 Processed 13/05/2023 1526578041 SOMANABOINA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARKETPALLE TS-23-022-017-017/010276
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413794 09/05/2023 Nirmala 3623022WL009583 Nirmala 00468 UBIN0911925 525 525 Processed 13/05/2023 1526578141 CHIRUMARTHY NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARKETPALLE TS-23-022-017-017/010281
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413796 09/05/2023 Yaadamma 3623022WL009583 Yaadamma 00468 UBIN0911925 520 520 Processed 13/05/2023 1526578132 CHIRUMARTHY YADAMMA UNION BANK OF INDIA(508500)
103 NARKETPALLE TS-23-022-017-017/010296
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413799 09/05/2023 Lakshmamma 3623022WL009583 Lakshmamma 00468 UBIN0911925 650 650 Processed 13/05/2023 1526578070 DAMERA LAKSHMAMMA UNION BANK OF INDIA(508500)
104 NARKETPALLE TS-23-022-017-017/010464
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413807 09/05/2023 anasoorya 3623022WL009583 anasoorya 00468 UBIN0911925 260 260 Processed 13/05/2023 1526578092 SOMANABOINA ANASURYA UNION BANK OF INDIA(508500)
105 NARKETPALLE TS-23-022-017-017/030035
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413820 09/05/2023 Ellamma 3623022WL009583 Ellamma 00468 UBIN0911925 1272 1272 Processed 13/05/2023 1526578121 RUDRARAPU YELLAMMA UNION BANK OF INDIA(508500)
106 NARKETPALLE TS-23-022-017-017/030040
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413821 09/05/2023 Paarvatamma 3623022WL009583 Paarvatamma 00468 UBIN0911925 1360 1360 Processed 13/05/2023 1526578063 Paarvatamma Koti GENERAL POST OFFICE(607245)
107 NARKETPALLE TS-23-022-017-017/030046
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413824 09/05/2023 Muttamma 3623022WL009583 Muttamma 00468 UBIN0911925 450 450 Processed 13/05/2023 1526578134 CHIRUMARTHY MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARKETPALLE TS-23-022-017-017/030046
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413825 09/05/2023 Paarvatamma 3623022WL009583 Paarvatamma 00468 UBIN0911925 450 450 Processed 13/05/2023 1526578050 CHIRUMARTHY PARVATHAMMA UNION BANK OF INDIA(508500)
109 NARKETPALLE TS-23-022-017-017/030047
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413826 09/05/2023 Paarijaata 3623022WL009583 Paarijaata 00468 UBIN0911925 1020 1020 Processed 13/05/2023 1526578109 CHINTHAKINDI PARIJATHA UNION BANK OF INDIA(508500)
110 NARKETPALLE TS-23-022-017-017/030048
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413827 09/05/2023 Ushayya 3623022WL009583 Ushayya 00468 UBIN0911925 1700 1700 Processed 13/05/2023 1526578040 CHIRUMARTHY USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARKETPALLE TS-23-022-017-017/030050
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413829 09/05/2023 Anuraadha 3623022WL009583 Anuraadha 00468 UBIN0911925 795 795 Processed 13/05/2023 1526578122 CHIRUMARTHY ANURADHA UNION BANK OF INDIA(508500)
112 NARKETPALLE TS-23-022-017-017/030067
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413835 09/05/2023 Paarvatamma 3623022WL009583 Paarvatamma 00468 UBIN0911925 170 170 Processed 13/05/2023 1526578049 CHIRUMARTHY PARVATHAMMA UNION BANK OF INDIA(508500)
113 NARKETPALLE TS-23-022-017-017/030070
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413836 09/05/2023 Paarvatamma 3623022WL009583 Paarvatamma 00468 UBIN0911925 960 960 Processed 13/05/2023 1526578039 CHIRUMARTI PARVATAMMA UNION BANK OF INDIA(508500)
114 NARKETPALLE TS-23-022-017-017/030093
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413842 09/05/2023 Mamgamma 3623022WL009583 Mamgamma 00468 UBIN0911925 600 600 Processed 13/05/2023 1526578047 CHIRUMARTHY MANGAMMA UNION BANK OF INDIA(508500)
115 NARKETPALLE TS-23-022-017-017/030095
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413844 09/05/2023 Mamjula 3623022WL009583 Mamjula 00468 UBIN0911925 1272 1272 Processed 13/05/2023 1526578062 MEDI MANJULA UNION BANK OF INDIA(508500)
116 NARKETPALLE TS-23-022-017-017/030100
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413846 09/05/2023 Muttamma 3623022WL009583 Muttamma 00468 UBIN0911925 1700 1700 Processed 13/05/2023 1526578053 MANDA MUTHAMMA UNION BANK OF INDIA(508500)
117 NARKETPALLE TS-23-022-017-017/030115
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413850 09/05/2023 Yaadamma 3623022WL009583 Yaadamma 00468 UBIN0911925 840 840 Processed 13/05/2023 1526578054 PENDALA YADAMMA IDBI BANK(607095)
118 NARKETPALLE TS-23-022-017-017/030164
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413862 09/05/2023 Lakshmamma 3623022WL009583 Lakshmamma 00468 UBIN0911925 840 840 Processed 13/05/2023 1526578045 SURARAM LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 26651 26651
119 NARKETPALLE TS-23-022-017-017/010052
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413741 09/05/2023 Gopamma 3623022WL009583 Gopamma 00684 APGV0006218 720 720 Processed 13/05/2023 1526578090 Mrs. CHENNARAPU GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARKETPALLE TS-23-022-017-017/010052
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413740 09/05/2023 Limgayya 3623022WL009583 Limgayya 00684 APGV0006218 840 840 Processed 13/05/2023 1526578088 Mr. CHENNARAPU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARKETPALLE TS-23-022-017-017/010112
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413759 09/05/2023 Mamgamma 3623022WL009583 Mamgamma 00684 APGV0006218 178 178 Processed 13/05/2023 1526578089 Mrs. SOMABOINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARKETPALLE TS-23-022-017-017/010120
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413761 09/05/2023 Sattamma 3623022WL009583 Sattamma 00684 APGV0006218 445 445 Processed 13/05/2023 1526578087 SOMANABOYINA SATHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 NARKETPALLE TS-23-022-017-017/010166
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413771 09/05/2023 Sujaata 3623022WL009583 Sujaata 00684 APGV0006218 1232 1232 Processed 13/05/2023 1526578086 RAMOJU SUJATHA IDBI BANK(607095)
124 NARKETPALLE TS-23-022-017-017/030048
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413828 09/05/2023 Kishtamma 3623022WL009583 Kishtamma 00684 APGV0006218 1700 1700 Processed 13/05/2023 1526578115 Mrs. CHIRUMARTHY KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARKETPALLE TS-23-022-017-017/030160
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413861 09/05/2023 Laavanya 3623022WL009583 Laavanya 00684 APGV0006218 636 636 Processed 13/05/2023 1526578128 Mrs. Chirumarthy Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5751 5751
126 NARKETPALLE TS-23-022-017-017/010111
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413756 09/05/2023 Hemalata 3623022WL009583 Hemalata 00691 IPOS0000001 1272 1272 Processed 13/05/2023 1526578013 CHIRUMARTHY HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARKETPALLE TS-23-022-017-017/010188
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413774 09/05/2023 Jamgayya 3623022WL009583 Jamgayya 00691 IPOS0000001 176 176 Processed 13/05/2023 1526578012 JALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARKETPALLE TS-23-022-017-017/010459
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413806 09/05/2023 Neelamma 3623022WL009583 Neelamma 00691 IPOS0000001 650 650 Processed 13/05/2023 1526578011 SOMANABOINA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARKETPALLE TS-23-022-017-017/030013
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413816 09/05/2023 Narsamma 3623022WL009583 Narsamma 00691 IPOS0000001 600 600 Processed 13/05/2023 1526578016 CHIRUMARTHY NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARKETPALLE TS-23-022-017-017/030092
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413841 09/05/2023 Muttamma 3623022WL009583 Muttamma 00691 IPOS0000001 840 840 Processed 13/05/2023 1526578015 CHIRUMARTHI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARKETPALLE TS-23-022-017-017/030118
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413852 09/05/2023 nirmala 3623022WL009583 nirmala 00691 IPOS0000001 954 954 Processed 13/05/2023 1526578010 CHIRUMARTHY NIRMALA CANARA BANK(508532)
132 NARKETPALLE TS-23-022-017-017/030154
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413860 09/05/2023 Neeraja 3623022WL009583 Neeraja 00691 IPOS0000001 300 300 Processed 13/05/2023 1526578014 CHITHAKINDI NIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARKETPALLE TS-23-022-017-017/30284
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413865 09/05/2023 Padma 3623022WL009583 Padma 00691 IPOS0000001 600 600 Processed 13/05/2023 1526578017 CHIRUMARTHY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5392 5392
134 NARKETPALLE TS-23-022-017-017/010194
(BRAHMANVELLEMLA) 		3623022000NRG24090520230413779 09/05/2023 Sukunamma 3623022WL009583 Sukunamma 00710 SBIN0000DOP 850 850 Processed 13/05/2023 1526578135 Mrs. NIMMALA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 850 850
Total 90998 90998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_090523APB_FTO_47634 Bank of Baroda BARB0NARKET NARKETPALLY 1170
2 NARKETPALLE TS3623022_090523APB_FTO_47634 Canara Bank CNRB0000665 CHITYAL 10180
3 NARKETPALLE TS3623022_090523APB_FTO_47634 Canara Bank CNRB0000776 NALGONDA 390
4 NARKETPALLE TS3623022_090523APB_FTO_47634 IDBI Bank IBKL0001639 CHERVUGATTU 2120
5 NARKETPALLE TS3623022_090523APB_FTO_47634 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 2901
6 NARKETPALLE TS3623022_090523APB_FTO_47634 STATE BANK OF INDIA SBIN0008498 URUMADLA 1020
7 NARKETPALLE TS3623022_090523APB_FTO_47634 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 4470
8 NARKETPALLE TS3623022_090523APB_FTO_47634 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 29925
9 NARKETPALLE TS3623022_090523APB_FTO_47634 UNION BANK OF INDIA UBIN0813222 CHITYALA 178
10 NARKETPALLE TS3623022_090523APB_FTO_47634 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 26651
11 NARKETPALLE TS3623022_090523APB_FTO_47634 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 5751
12 NARKETPALLE TS3623022_090523APB_FTO_47634 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1780
13 NARKETPALLE TS3623022_090523APB_FTO_47634 India Post Payments Bank IPOS0000001 NALGONDA 3612
14 NARKETPALLE TS3623022_090523APB_FTO_47634 DOP SBIN0000DOP General Post Office-CBS 850

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