Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:54:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_260423APB_FTO_28392
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-23-022-007-005/010193
(SHA PALLE) 		3623022000NRG24260420230216732 26/04/2023 Yaadamma 3623022WL005219 Yaadamma 00045 BARB0NARKET 739 739 Processed 12/05/2023 1487477635 CHINTHA YADAMMA BANK OF BARODA(606985)
2 NARKETPALLE TS-23-022-007-005/010288
(SHA PALLE) 		3623022000NRG24260420230216746 26/04/2023 Chinna Sattayya 3623022WL005219 Chinna Sattayya 00045 BARB0NARKET 739 739 Processed 12/05/2023 1487477634 NIMMANAGOTI CHINNA SATHAIAH BANK OF BARODA(606985)
3 NARKETPALLE TS-23-022-007-005/010553
(SHA PALLE) 		3623022000NRG24260420230216766 26/04/2023 Naresh 3623022WL005219 Naresh 00045 BARB0NARKET 887 887 Processed 12/05/2023 1487477632 MR SAGARLA NARESH STATE BANK OF INDIA(508548)
4 NARKETPALLE TS-23-022-024-001/030014
(JUVVIGUDEM) 		3623022000NRG24260420230219105 26/04/2023 Jayamma 3623022WL005262 Jayamma 00045 BARB0NARKET 405 405 Processed 12/05/2023 1487477636 MRS SHIRASU JAYAMMA STATE BANK OF INDIA(508548)
5 NARKETPALLE TS-23-022-024-001/030091
(JUVVIGUDEM) 		3623022000NRG24260420230219157 26/04/2023 Kavita 3623022WL005262 Kavita 00045 BARB0NARKET 203 203 Processed 12/05/2023 1487477633 VATTI KAVITHA BANK OF BARODA(606985)
SubTotal 2973 2973
6 NARKETPALLE TS-23-022-024-001/020049
(JUVVIGUDEM) 		3623022000NRG24260420230219091 26/04/2023 Renuka 3623022WL005262 Renuka 00078 CNRB0000665 1216 1216 Processed 12/05/2023 1487477586 BASI REDDY RENUKAMMA CANARA BANK(508532)
7 NARKETPALLE TS-23-022-024-001/030024
(JUVVIGUDEM) 		3623022000NRG24260420230219109 26/04/2023 Narsi Reddi 3623022WL005262 Narsi Reddi 00078 CNRB0000665 1013 1013 Processed 12/05/2023 1487477582 ALUGUBELLI NARSI REDDY CANARA BANK(508532)
8 NARKETPALLE TS-23-022-024-001/030029
(JUVVIGUDEM) 		3623022000NRG24260420230219113 26/04/2023 Prameela 3623022WL005262 Prameela 00078 CNRB0000665 1216 1216 Processed 12/05/2023 1487477584 ALUGUBELLY PRAMEELA CANARA BANK(508532)
9 NARKETPALLE TS-23-022-024-001/030031
(JUVVIGUDEM) 		3623022000NRG24260420230219115 26/04/2023 Narsamma 3623022WL005262 Narsamma 00078 CNRB0000665 405 405 Processed 12/05/2023 1487477598 NANDYALA NARSAMMA CANARA BANK(508532)
10 NARKETPALLE TS-23-022-024-001/030038
(JUVVIGUDEM) 		3623022000NRG24260420230219122 26/04/2023 Nandyala Chandra Reddy 3623022WL005262 Nandyala Chandra Reddy 00078 CNRB0000665 1013 1013 Processed 12/05/2023 1487477588 NANDYAL CHANDRA REDDY CANARA BANK(508532)
11 NARKETPALLE TS-23-022-024-001/030055
(JUVVIGUDEM) 		3623022000NRG24260420230219132 26/04/2023 Padma 3623022WL005262 Padma 00078 CNRB0000665 1419 1419 Processed 12/05/2023 1487477597 GOGU PADMA CANARA BANK(508532)
12 NARKETPALLE TS-23-022-024-001/030064
(JUVVIGUDEM) 		3623022000NRG24260420230219137 26/04/2023 Istaari Reddi 3623022WL005262 Istaari Reddi 00078 CNRB0000665 1419 1419 Processed 12/05/2023 1487477591 VANGALA ESTARI REDDY CANARA BANK(508532)
13 NARKETPALLE TS-23-022-024-001/030076
(JUVVIGUDEM) 		3623022000NRG24260420230219144 26/04/2023 Soorayya 3623022WL005262 Soorayya 00078 CNRB0000665 1419 1419 Processed 12/05/2023 1487477583 SHYAMALA SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARKETPALLE TS-23-022-024-001/030077
(JUVVIGUDEM) 		3623022000NRG24260420230219145 26/04/2023 Andalu 3623022WL005262 Andalu 00078 CNRB0000665 1419 1419 Processed 12/05/2023 1487477589 VANGALA ANDALU CANARA BANK(508532)
15 NARKETPALLE TS-23-022-024-001/030081
(JUVVIGUDEM) 		3623022000NRG24260420230219149 26/04/2023 Lingaareddy 3623022WL005262 Lingaareddy 00078 CNRB0000665 1419 1419 Processed 12/05/2023 1487477581 ALUGUBELLI LINGAREDD CANARA BANK(508532)
16 NARKETPALLE TS-23-022-024-001/030086
(JUVVIGUDEM) 		3623022000NRG24260420230219150 26/04/2023 Poolamma 3623022WL005262 Poolamma 00078 CNRB0000665 1419 1419 Processed 12/05/2023 1487477599 NANDYALA POOLAMMA CANARA BANK(508532)
17 NARKETPALLE TS-23-022-024-001/030112
(JUVVIGUDEM) 		3623022000NRG24260420230219169 26/04/2023 Sreenivaas Reddy 3623022WL005262 Sreenivaas Reddy 00078 CNRB0000665 1013 1013 Processed 12/05/2023 1487477587 VATTI SRINIVAS REDDY CANARA BANK(508532)
18 NARKETPALLE TS-23-022-024-001/030141
(JUVVIGUDEM) 		3623022000NRG24260420230219183 26/04/2023 Raamulamma 3623022WL005262 Raamulamma 00078 CNRB0000665 608 608 Processed 12/05/2023 1487477585 BANDA RAMULAMMA CANARA BANK(508532)
19 NARKETPALLE TS-23-022-024-001/030168
(JUVVIGUDEM) 		3623022000NRG24260420230219187 26/04/2023 Venkat Reddy 3623022WL005262 Venkat Reddy 00078 CNRB0000665 203 203 Processed 12/05/2023 1487477590 ALUGUBELLY VENKAT REDDY CANARA BANK(508532)
SubTotal 15201 15201
20 NARKETPALLE TS-23-022-024-001/030032
(JUVVIGUDEM) 		3623022000NRG24260420230219116 26/04/2023 Nirmala 3623022WL005262 Nirmala 00078 CNRB0013449 1419 1419 Processed 12/05/2023 1487477622 KANDIMALLA NIRMALA CANARA BANK(508532)
21 NARKETPALLE TS-23-022-024-001/030062
(JUVVIGUDEM) 		3623022000NRG24260420230219135 26/04/2023 Laxmamma 3623022WL005262 Laxmamma 00078 CNRB0013449 1419 1419 Processed 12/05/2023 1487477613 ALGUBELLI LAXMAMMA BANK OF BARODA(606985)
22 NARKETPALLE TS-23-022-024-001/030124
(JUVVIGUDEM) 		3623022000NRG24260420230219177 26/04/2023 Sukanya 3623022WL005262 Sukanya 00078 CNRB0013449 1216 1216 Processed 12/05/2023 1487477612 Mrs. Sukanya Choppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4054 4054
23 NARKETPALLE TS-23-022-007-005/010024
(SHA PALLE) 		3623022000NRG24260420230216705 26/04/2023 Achamma 3623022WL005219 Achamma 00176 IDIB000Y006 887 887 Processed 12/05/2023 1487477672 Mrs. KANNEBOINA ACHAMMA INDIAN BANK(607105)
24 NARKETPALLE TS-23-022-007-005/010284
(SHA PALLE) 		3623022000NRG24260420230216745 26/04/2023 Urimila 3623022WL005219 Urimila 00176 IDIB000Y006 887 887 Processed 12/05/2023 1487477600 MRS ADAPU URMILA STATE BANK OF INDIA(508548)
25 NARKETPALLE TS-23-022-007-005/010549
(SHA PALLE) 		3623022000NRG24260420230216764 26/04/2023 renuka 3623022WL005219 renuka 00176 IDIB000Y006 887 887 Processed 12/05/2023 1487477645 renuka maagi maagi GENERAL POST OFFICE(607245)
26 NARKETPALLE TS-23-022-024-001/010605
(JUVVIGUDEM) 		3623022000NRG24260420230219081 26/04/2023 raaju 3623022WL005262 raaju 00176 IDIB000Y006 203 203 Processed 12/05/2023 1487477673 Mr. Varikuppala Raju INDIAN BANK(607105)
27 NARKETPALLE TS-23-022-024-001/030023
(JUVVIGUDEM) 		3623022000NRG24260420230219107 26/04/2023 Jyoti 3623022WL005262 Jyoti 00176 IDIB000Y006 608 608 Processed 12/05/2023 1487477670 Mrs. Vatti Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARKETPALLE TS-23-022-024-001/030059
(JUVVIGUDEM) 		3623022000NRG24260420230219134 26/04/2023 Maraboyina Narsaiah 3623022WL005262 Maraboyina Narsaiah 00176 IDIB000Y006 1419 1419 Processed 12/05/2023 1487477572 MARABOINA NARSAIAH UNION BANK OF INDIA(508500)
29 NARKETPALLE TS-23-022-024-001/030064
(JUVVIGUDEM) 		3623022000NRG24260420230219138 26/04/2023 Eshamma 3623022WL005262 Eshamma 00176 IDIB000Y006 1419 1419 Processed 12/05/2023 1487477671 Mrs. Vangala Yeshamma INDIAN BANK(607105)
30 NARKETPALLE TS-23-022-024-001/030070
(JUVVIGUDEM) 		3623022000NRG24260420230219140 26/04/2023 Venkatreddy 3623022WL005262 Venkatreddy 00176 IDIB000Y006 1013 1013 Processed 12/05/2023 1487477674 Mr. Vatti Venkat Reddy VENKATREDDY INDIAN BANK(607105)
31 NARKETPALLE TS-23-022-024-001/030091
(JUVVIGUDEM) 		3623022000NRG24260420230219156 26/04/2023 Limgaa Reddi 3623022WL005262 Limgaa Reddi 00176 IDIB000Y006 203 203 Processed 12/05/2023 1487477675 Mr. Vatti Lingareddy INDIAN BANK(607105)
32 NARKETPALLE TS-23-022-024-001/030120
(JUVVIGUDEM) 		3623022000NRG24260420230219176 26/04/2023 Lalitamma 3623022WL005262 Lalitamma 00176 IDIB000Y006 1216 1216 Processed 12/05/2023 1487477646 Mrs. SHYMALA LALITHAMMA INDIAN BANK(607105)
SubTotal 8742 8742
33 NARKETPALLE TS-23-022-007-005/010003
(SHA PALLE) 		3623022000NRG24260420230216699 26/04/2023 Shambhamma 3623022WL005219 Shambhamma 00415 SBIN0016433 887 887 Processed 12/05/2023 1487477692 MS MAGI YERRI SHAMBAMMA STATE BANK OF INDIA(508548)
34 NARKETPALLE TS-23-022-007-005/010011
(SHA PALLE) 		3623022000NRG24260420230216702 26/04/2023 Ravi 3623022WL005219 Ravi 00415 SBIN0016433 887 887 Processed 12/05/2023 1487477628 MR MANDRA RAMESH STATE BANK OF INDIA(508548)
35 NARKETPALLE TS-23-022-007-005/010226
(SHA PALLE) 		3623022000NRG24260420230216735 26/04/2023 Paarvatamma 3623022WL005219 Paarvatamma 00415 SBIN0016433 591 591 Processed 12/05/2023 1487477623 Mrs. Barigela Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARKETPALLE TS-23-022-007-005/010346
(SHA PALLE) 		3623022000NRG24260420230216756 26/04/2023 Paarvatamma 3623022WL005219 Paarvatamma 00415 SBIN0016433 443 443 Processed 12/05/2023 1487477625 MRS BODHRABOINA NAGAMMA STATE BANK OF INDIA(508548)
37 NARKETPALLE TS-23-022-007-005/010372
(SHA PALLE) 		3623022000NRG24260420230216757 26/04/2023 Krishnaiah 3623022WL005219 Krishnaiah 00415 SBIN0016433 443 443 Processed 12/05/2023 1487477679 MR PILLY KRISHNAIAH STATE BANK OF INDIA(508548)
38 NARKETPALLE TS-23-022-007-005/010521
(SHA PALLE) 		3623022000NRG24260420230216760 26/04/2023 Arupula Swathi 3623022WL005219 Arupula Swathi 00415 SBIN0016433 739 739 Processed 12/05/2023 1487477626 MISS ARUPULA SWATHI STATE BANK OF INDIA(508548)
39 NARKETPALLE TS-23-022-024-001/020325
(JUVVIGUDEM) 		3623022000NRG24260420230219095 26/04/2023 Sudhaakar 3623022WL005262 Sudhaakar 00415 SBIN0016433 1419 1419 Processed 12/05/2023 1487477618 MR MEDI SUDHAKAR STATE BANK OF INDIA(508548)
40 NARKETPALLE TS-23-022-024-001/030008
(JUVVIGUDEM) 		3623022000NRG24260420230219101 26/04/2023 Biksham 3623022WL005262 Biksham 00415 SBIN0016433 405 405 Processed 12/05/2023 1487477619 MR VARIKUPPALA BIXAMAIAH STATE BANK OF INDIA(508548)
41 NARKETPALLE TS-23-022-024-001/030037
(JUVVIGUDEM) 		3623022000NRG24260420230219121 26/04/2023 Sattireddi 3623022WL005262 Sattireddi 00415 SBIN0016433 1419 1419 Processed 12/05/2023 1487477621 VALLAPUREDDY SATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7233 7233
42 NARKETPALLE TS-23-022-007-005/010006
(SHA PALLE) 		3623022000NRG24260420230216700 26/04/2023 Yallamma 3623022WL005219 Yallamma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477691 Yallamma Yerpula GENERAL POST OFFICE(607245)
43 NARKETPALLE TS-23-022-007-005/010011
(SHA PALLE) 		3623022000NRG24260420230216701 26/04/2023 Saidamma 3623022WL005219 Saidamma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477747 MRS SAIDAMMA MANDRA STATE BANK OF INDIA(508548)
44 NARKETPALLE TS-23-022-007-005/010013
(SHA PALLE) 		3623022000NRG24260420230216703 26/04/2023 Limgayya 3623022WL005219 Limgayya 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477746 MR ADAPU LINGAIAH STATE BANK OF INDIA(508548)
45 NARKETPALLE TS-23-022-007-005/010013
(SHA PALLE) 		3623022000NRG24260420230216704 26/04/2023 Shamkaramma 3623022WL005219 Shamkaramma 00415 SBIN0020653 591 591 Processed 12/05/2023 1487477745 ADAPU SHANKARAMMA UNION BANK OF INDIA(508500)
46 NARKETPALLE TS-23-022-007-005/010024
(SHA PALLE) 		3623022000NRG24260420230216706 26/04/2023 Sattamma 3623022WL005219 Sattamma 00415 SBIN0020653 591 591 Processed 12/05/2023 1487477696 KANNEBOINA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARKETPALLE TS-23-022-007-005/010038
(SHA PALLE) 		3623022000NRG24260420230216708 26/04/2023 Maaramma 3623022WL005219 Maaramma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477684 PUNNEBOINA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARKETPALLE TS-23-022-007-005/010038
(SHA PALLE) 		3623022000NRG24260420230216707 26/04/2023 Muttayya 3623022WL005219 Muttayya 00415 SBIN0020653 591 591 Processed 12/05/2023 1487477739 MR PONNEBOINA MUTHAIAH STATE BANK OF INDIA(508548)
49 NARKETPALLE TS-23-022-007-005/010053
(SHA PALLE) 		3623022000NRG24260420230216709 26/04/2023 Anitha 3623022WL005219 Anitha 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477737 MRS ANITHA SUDDALA STATE BANK OF INDIA(508548)
50 NARKETPALLE TS-23-022-007-005/010054
(SHA PALLE) 		3623022000NRG24260420230216711 26/04/2023 Yaadamma 3623022WL005219 Yaadamma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477664 MRS BODRABOINA YADAMMA STATE BANK OF INDIA(508548)
51 NARKETPALLE TS-23-022-007-005/010056
(SHA PALLE) 		3623022000NRG24260420230216712 26/04/2023 Poolamma 3623022WL005219 Poolamma 00415 SBIN0020653 443 443 Processed 12/05/2023 1487477741 Mr. PONNABOINA, POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARKETPALLE TS-23-022-007-005/010087
(SHA PALLE) 		3623022000NRG24260420230216714 26/04/2023 Devakamma 3623022WL005219 Devakamma 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477665 MRS BODRABOINA DEVAKAMMA STATE BANK OF INDIA(508548)
53 NARKETPALLE TS-23-022-007-005/010087
(SHA PALLE) 		3623022000NRG24260420230216713 26/04/2023 Veerayya 3623022WL005219 Veerayya 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477744 MR VEERAIAH BODRABONIA STATE BANK OF INDIA(508548)
54 NARKETPALLE TS-23-022-007-005/010100
(SHA PALLE) 		3623022000NRG24260420230216715 26/04/2023 Ayilamma 3623022WL005219 Ayilamma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477681 MRS JADALA ILAMMA STATE BANK OF INDIA(508548)
55 NARKETPALLE TS-23-022-007-005/010103
(SHA PALLE) 		3623022000NRG24260420230216716 26/04/2023 Raamalimgayya 3623022WL005219 Raamalimgayya 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477686 KURAKULA RAMALINGAIAH UNION BANK OF INDIA(508500)
56 NARKETPALLE TS-23-022-007-005/010103
(SHA PALLE) 		3623022000NRG24260420230216717 26/04/2023 Shamkaramma 3623022WL005219 Shamkaramma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477629 KURAKULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARKETPALLE TS-23-022-007-005/010131
(SHA PALLE) 		3623022000NRG24260420230216720 26/04/2023 Eshamma 3623022WL005219 Eshamma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477700 MRS YASHODA BARIGELA STATE BANK OF INDIA(508548)
58 NARKETPALLE TS-23-022-007-005/010160
(SHA PALLE) 		3623022000NRG24260420230216721 26/04/2023 Muttamma 3623022WL005219 Muttamma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477668 MRS MUTHAMMA MAGI STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-007-005/010168
(SHA PALLE) 		3623022000NRG24260420230216722 26/04/2023 Lakshmamma 3623022WL005219 Lakshmamma 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477624 MRS MAGI LAKSHMAMMA STATE BANK OF INDIA(508548)
60 NARKETPALLE TS-23-022-007-005/010174
(SHA PALLE) 		3623022000NRG24260420230216724 26/04/2023 Gangamma 3623022WL005219 Gangamma 00415 SBIN0020653 591 591 Processed 12/05/2023 1487477749 MRS GANGAMMA PONNEBOINA STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-007-005/010174
(SHA PALLE) 		3623022000NRG24260420230216723 26/04/2023 Narsayya 3623022WL005219 Narsayya 00415 SBIN0020653 591 591 Processed 12/05/2023 1487477680 MR PONNEBOINA NARASIMHA STATE BANK OF INDIA(508548)
62 NARKETPALLE TS-23-022-007-005/010179
(SHA PALLE) 		3623022000NRG24260420230216725 26/04/2023 Eedamma 3623022WL005219 Eedamma 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477678 Mrs. BASHAPAKA EDAMMA W/O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARKETPALLE TS-23-022-007-005/010183
(SHA PALLE) 		3623022000NRG24260420230216726 26/04/2023 Amdaalu 3623022WL005219 Amdaalu 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477701 MS ANDALU BARIGALA STATE BANK OF INDIA(508548)
64 NARKETPALLE TS-23-022-007-005/010183
(SHA PALLE) 		3623022000NRG24260420230216727 26/04/2023 Naagaraaju 3623022WL005219 Naagaraaju 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477627 BARIGALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARKETPALLE TS-23-022-007-005/010184
(SHA PALLE) 		3623022000NRG24260420230216728 26/04/2023 Mallaiah 3623022WL005219 Mallaiah 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477687 SAGRLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARKETPALLE TS-23-022-007-005/010185
(SHA PALLE) 		3623022000NRG24260420230216729 26/04/2023 Lakshminarsayya 3623022WL005219 Lakshminarsayya 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477663 MR BASHAPAKA LAXMINARASAIAH STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-007-005/010186
(SHA PALLE) 		3623022000NRG24260420230216730 26/04/2023 Raamulamma 3623022WL005219 Raamulamma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477682 MRS PILLY RAMULAMMA STATE BANK OF INDIA(508548)
68 NARKETPALLE TS-23-022-007-005/010193
(SHA PALLE) 		3623022000NRG24260420230216731 26/04/2023 Narsayya 3623022WL005219 Narsayya 00415 SBIN0020653 591 591 Processed 12/05/2023 1487477685 MR CHINTA NARSAIAHPICHAIAH STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-007-005/010199
(SHA PALLE) 		3623022000NRG24260420230216733 26/04/2023 Vemkatamma 3623022WL005219 Vemkatamma 00415 SBIN0020653 591 591 Processed 12/05/2023 1487477667 MRS BARIGELA VENKATAMMA STATE BANK OF INDIA(508548)
70 NARKETPALLE TS-23-022-007-005/010220
(SHA PALLE) 		3623022000NRG24260420230216734 26/04/2023 Pramila 3623022WL005219 Pramila 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477661 PILLI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARKETPALLE TS-23-022-007-005/010229
(SHA PALLE) 		3623022000NRG24260420230216736 26/04/2023 Limgamma 3623022WL005219 Limgamma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477630 Limgamma Kanneboyina GENERAL POST OFFICE(607245)
72 NARKETPALLE TS-23-022-007-005/010236
(SHA PALLE) 		3623022000NRG24260420230216740 26/04/2023 Mallamma 3623022WL005219 Mallamma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477669 MRS MALLAMMA KATTA STATE BANK OF INDIA(508548)
73 NARKETPALLE TS-23-022-007-005/010236
(SHA PALLE) 		3623022000NRG24260420230216739 26/04/2023 Somayya 3623022WL005219 Somayya 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477647 KATTA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARKETPALLE TS-23-022-007-005/010238
(SHA PALLE) 		3623022000NRG24260420230216741 26/04/2023 Maccharigi 3623022WL005219 Maccharigi 00415 SBIN0020653 443 443 Processed 12/05/2023 1487477662 BODRABOINA MACHAGIRI UNION BANK OF INDIA(508500)
75 NARKETPALLE TS-23-022-007-005/010238
(SHA PALLE) 		3623022000NRG24260420230216742 26/04/2023 Vemkatamma 3623022WL005219 Vemkatamma 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477683 BODRABOINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARKETPALLE TS-23-022-007-005/010250
(SHA PALLE) 		3623022000NRG24260420230216743 26/04/2023 Saayamma 3623022WL005219 Saayamma 00415 SBIN0020653 591 591 Processed 12/05/2023 1487477738 MRS SAYAMMA PENDALA STATE BANK OF INDIA(508548)
77 NARKETPALLE TS-23-022-007-005/010257
(SHA PALLE) 		3623022000NRG24260420230216744 26/04/2023 Raamacamdrayya 3623022WL005219 Raamacamdrayya 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477650 Mr. Katta Ramachandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARKETPALLE TS-23-022-007-005/010288
(SHA PALLE) 		3623022000NRG24260420230216747 26/04/2023 Lakshmamma 3623022WL005219 Lakshmamma 00415 SBIN0020653 443 443 Processed 12/05/2023 1487477740 MRS NIMMANAGOTI LAXMI STATE BANK OF INDIA(508548)
79 NARKETPALLE TS-23-022-007-005/010290
(SHA PALLE) 		3623022000NRG24260420230216748 26/04/2023 Uppamma 3623022WL005219 Uppamma 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477688 MRS JADALA UPPAMMA STATE BANK OF INDIA(508548)
80 NARKETPALLE TS-23-022-007-005/010291
(SHA PALLE) 		3623022000NRG24260420230216749 26/04/2023 Veeramma 3623022WL005219 Veeramma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477666 MRS BODRABOINA VEERAMMA STATE BANK OF INDIA(508548)
81 NARKETPALLE TS-23-022-007-005/010310
(SHA PALLE) 		3623022000NRG24260420230216750 26/04/2023 Muttayya 3623022WL005219 Muttayya 00415 SBIN0020653 591 591 Processed 12/05/2023 1487477649 MR MUTHAIAH JALA STATE BANK OF INDIA(508548)
82 NARKETPALLE TS-23-022-007-005/010311
(SHA PALLE) 		3623022000NRG24260420230216752 26/04/2023 Laxmamma 3623022WL005219 Laxmamma 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477742 MRS JALA LAKSHMAMMA STATE BANK OF INDIA(508548)
83 NARKETPALLE TS-23-022-007-005/010340
(SHA PALLE) 		3623022000NRG24260420230216753 26/04/2023 Santhosha 3623022WL005219 Santhosha 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477733 MS SANTHOSHA KANNEBOYINA STATE BANK OF INDIA(508548)
84 NARKETPALLE TS-23-022-007-005/010341
(SHA PALLE) 		3623022000NRG24260420230216754 26/04/2023 Imdiramma 3623022WL005219 Imdiramma 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477743 MRS JALA INDIRAMMA STATE BANK OF INDIA(508548)
85 NARKETPALLE TS-23-022-007-005/010342
(SHA PALLE) 		3623022000NRG24260420230216755 26/04/2023 Paarvatamma 3623022WL005219 Paarvatamma 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477734 MS PARVATHAMMA MANDRA STATE BANK OF INDIA(508548)
86 NARKETPALLE TS-23-022-007-005/010372
(SHA PALLE) 		3623022000NRG24260420230216758 26/04/2023 Lingamma 3623022WL005219 Lingamma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477695 MS LINGAMMA PILLI STATE BANK OF INDIA(508548)
87 NARKETPALLE TS-23-022-007-005/010513
(SHA PALLE) 		3623022000NRG24260420230216759 26/04/2023 Limgamma 3623022WL005219 Limgamma 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477689 MR KURAKULA LINGAMMA STATE BANK OF INDIA(508548)
88 NARKETPALLE TS-23-022-007-005/010553
(SHA PALLE) 		3623022000NRG24260420230216765 26/04/2023 yadaiah 3623022WL005219 yadaiah 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477648 MR SAGARLA YADAIAH STATE BANK OF INDIA(508548)
89 NARKETPALLE TS-23-022-007-005/010558
(SHA PALLE) 		3623022000NRG24260420230216767 26/04/2023 Saritha 3623022WL005219 Saritha 00415 SBIN0020653 296 296 Processed 12/05/2023 1487477750 MRS KANNEBOINA SARITHA STATE BANK OF INDIA(508548)
90 NARKETPALLE TS-23-022-007-005/010560
(SHA PALLE) 		3623022000NRG24260420230216769 26/04/2023 sangeetha 3623022WL005219 sangeetha 00415 SBIN0020653 739 739 Processed 12/05/2023 1487477735 MRS SANGEETHA KANNEBOINA STATE BANK OF INDIA(508548)
91 NARKETPALLE TS-23-022-007-005/010564
(SHA PALLE) 		3623022000NRG24260420230216770 26/04/2023 manjula 3623022WL005219 manjula 00415 SBIN0020653 887 887 Processed 12/05/2023 1487477736 MRS MANJULA ARPULA STATE BANK OF INDIA(508548)
92 NARKETPALLE TS-23-022-024-001/020043
(JUVVIGUDEM) 		3623022000NRG24260420230219087 26/04/2023 Hemalatha 3623022WL005262 Hemalatha 00415 SBIN0020653 1216 1216 Processed 12/05/2023 1487477702 MRS HEMALATHA BASIREDDY STATE BANK OF INDIA(508548)
93 NARKETPALLE TS-23-022-024-001/020324
(JUVVIGUDEM) 		3623022000NRG24260420230219094 26/04/2023 Ruti Medar 3623022WL005262 Ruti Medar 00415 SBIN0020653 1419 1419 Processed 12/05/2023 1487477704 MR RUTHVENDER MEDI STATE BANK OF INDIA(508548)
94 NARKETPALLE TS-23-022-024-001/030002
(JUVVIGUDEM) 		3623022000NRG24260420230219097 26/04/2023 Saidulu 3623022WL005262 Saidulu 00415 SBIN0020653 1013 1013 Processed 12/05/2023 1487477699 MR SAIDULU CHOPPARI STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-024-001/030025
(JUVVIGUDEM) 		3623022000NRG24260420230219110 26/04/2023 Komdal Reddi 3623022WL005262 Komdal Reddi 00415 SBIN0020653 1216 1216 Processed 12/05/2023 1487477703 Mr. By Reddy Kondal Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARKETPALLE TS-23-022-024-001/030046
(JUVVIGUDEM) 		3623022000NRG24260420230219128 26/04/2023 Jaanakamma 3623022WL005262 Jaanakamma 00415 SBIN0020653 1419 1419 Processed 12/05/2023 1487477693 Mrs. Nandyala Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARKETPALLE TS-23-022-024-001/030051
(JUVVIGUDEM) 		3623022000NRG24260420230219131 26/04/2023 Padma 3623022WL005262 Padma 00415 SBIN0020653 1216 1216 Processed 12/05/2023 1487477732 MS PADMA VARIKUPPALA STATE BANK OF INDIA(508548)
98 NARKETPALLE TS-23-022-024-001/030074
(JUVVIGUDEM) 		3623022000NRG24260420230219143 26/04/2023 Jayamma 3623022WL005262 Jayamma 00415 SBIN0020653 1216 1216 Processed 12/05/2023 1487477617 Mrs. Soppari Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARKETPALLE TS-23-022-024-001/030074
(JUVVIGUDEM) 		3623022000NRG24260420230219142 26/04/2023 Narsayya 3623022WL005262 Narsayya 00415 SBIN0020653 1216 1216 Processed 12/05/2023 1487477620 SOPPARI NARSIMHA BANK OF BARODA(606985)
100 NARKETPALLE TS-23-022-024-001/030078
(JUVVIGUDEM) 		3623022000NRG24260420230219146 26/04/2023 Ayilamma 3623022WL005262 Ayilamma 00415 SBIN0020653 203 203 Processed 12/05/2023 1487477631 CHOPPARI ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARKETPALLE TS-23-022-024-001/030099
(JUVVIGUDEM) 		3623022000NRG24260420230219159 26/04/2023 Raamulu 3623022WL005262 Raamulu 00415 SBIN0020653 1013 1013 Processed 12/05/2023 1487477748 Mr. KUKKALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARKETPALLE TS-23-022-024-001/030106
(JUVVIGUDEM) 		3623022000NRG24260420230219162 26/04/2023 Alivelu 3623022WL005262 Alivelu 00415 SBIN0020653 1216 1216 Processed 12/05/2023 1487477694 KUNDARAPU ALIVELU CANARA BANK(508532)
103 NARKETPALLE TS-23-022-024-001/030107
(JUVVIGUDEM) 		3623022000NRG24260420230219163 26/04/2023 Shekar Reddi 3623022WL005262 Shekar Reddi 00415 SBIN0020653 1419 1419 Processed 12/05/2023 1487477698 MR SHEKAR REDDY ALUGUBELLI STATE BANK OF INDIA(508548)
104 NARKETPALLE TS-23-022-024-001/040014
(JUVVIGUDEM) 		3623022000NRG24260420230219192 26/04/2023 Padma 3623022WL005262 Padma 00415 SBIN0020653 1419 1419 Processed 12/05/2023 1487477697 Mrs. Medi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARKETPALLE TS-23-022-024-001/040023
(JUVVIGUDEM) 		3623022000NRG24260420230219194 26/04/2023 Lakshmamma 3623022WL005262 Lakshmamma 00415 SBIN0020653 1419 1419 Processed 12/05/2023 1487477690 Mrs. AYYADAPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54311 54311
106 NARKETPALLE TS-23-022-024-001/030014
(JUVVIGUDEM) 		3623022000NRG24260420230219104 26/04/2023 Iddayya 3623022WL005262 Iddayya 00415 SBIN0RRAPGB 405 405 Processed 12/05/2023 1487477717 Mr. SHIRASU IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 405 405
107 NARKETPALLE TS-23-022-007-005/010104
(SHA PALLE) 		3623022000NRG24260420230216718 26/04/2023 Padma 3623022WL005219 Padma 00468 UBIN0911925 739 739 Processed 12/05/2023 1487477615 MIDIDODDI PADMA UNION BANK OF INDIA(508500)
108 NARKETPALLE TS-23-022-007-005/010131
(SHA PALLE) 		3623022000NRG24260420230216719 26/04/2023 Saidulu 3623022WL005219 Saidulu 00468 UBIN0911925 739 739 Processed 12/05/2023 1487477616 Saidulu Barigala GENERAL POST OFFICE(607245)
109 NARKETPALLE TS-23-022-007-005/010230
(SHA PALLE) 		3623022000NRG24260420230216737 26/04/2023 Narsayya 3623022WL005219 Narsayya 00468 UBIN0911925 887 887 Processed 12/05/2023 1487477614 GADDAGUTI NARSAIAH UNION BANK OF INDIA(508500)
SubTotal 2365 2365
110 NARKETPALLE TS-23-022-007-005/010310
(SHA PALLE) 		3623022000NRG24260420230216751 26/04/2023 Yaadamma 3623022WL005219 Yaadamma 00684 APGV0006218 739 739 Processed 12/05/2023 1487477715 Ms. Jala Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARKETPALLE TS-23-022-024-001/010316
(JUVVIGUDEM) 		3623022000NRG24260420230219080 26/04/2023 Dhanamma 3623022WL005262 Dhanamma 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477719 Mrs. CHINTHA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARKETPALLE TS-23-022-024-001/010608
(JUVVIGUDEM) 		3623022000NRG24260420230219082 26/04/2023 padma 3623022WL005262 padma 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477720 Mrs. KUKKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARKETPALLE TS-23-022-024-001/010609
(JUVVIGUDEM) 		3623022000NRG24260420230219083 26/04/2023 Renuka 3623022WL005262 Renuka 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477722 Mrs. KUKKALA RENUKA W O LAXMIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARKETPALLE TS-23-022-024-001/020034
(JUVVIGUDEM) 		3623022000NRG24260420230219085 26/04/2023 Lalitha 3623022WL005262 Lalitha 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477571 BASIREDDY LALITHA CANARA BANK(508532)
115 NARKETPALLE TS-23-022-024-001/020034
(JUVVIGUDEM) 		3623022000NRG24260420230219084 26/04/2023 NArendar reddi 3623022WL005262 NArendar reddi 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477607 Mr. BASIREDDY NARENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARKETPALLE TS-23-022-024-001/020040
(JUVVIGUDEM) 		3623022000NRG24260420230219086 26/04/2023 Sandyaraai 3623022WL005262 Sandyaraai 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477707 Mrs. Alugubelli Sandhya Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARKETPALLE TS-23-022-024-001/020045
(JUVVIGUDEM) 		3623022000NRG24260420230219090 26/04/2023 Lakshmareddy 3623022WL005262 Lakshmareddy 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477605 Mr. VATTI LAKSHMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARKETPALLE TS-23-022-024-001/020050
(JUVVIGUDEM) 		3623022000NRG24260420230219092 26/04/2023 Swathi 3623022WL005262 Swathi 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477709 Mrs. Basireddy Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARKETPALLE TS-23-022-024-001/030002
(JUVVIGUDEM) 		3623022000NRG24260420230219096 26/04/2023 Lakshmamma 3623022WL005262 Lakshmamma 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477611 Mrs. Choppari Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARKETPALLE TS-23-022-024-001/030006
(JUVVIGUDEM) 		3623022000NRG24260420230219098 26/04/2023 Saidamma 3623022WL005262 Saidamma 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477710 Mrs. KUKKALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARKETPALLE TS-23-022-024-001/030007
(JUVVIGUDEM) 		3623022000NRG24260420230219100 26/04/2023 Vasantha 3623022WL005262 Vasantha 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477705 Mrs. VASNTHA W O VENKANNA VARIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARKETPALLE TS-23-022-024-001/030007
(JUVVIGUDEM) 		3623022000NRG24260420230219099 26/04/2023 Yaadamma 3623022WL005262 Yaadamma 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477712 Mrs. Varikuppala Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARKETPALLE TS-23-022-024-001/030009
(JUVVIGUDEM) 		3623022000NRG24260420230219102 26/04/2023 Kavita 3623022WL005262 Kavita 00684 APGV0006218 405 405 Processed 12/05/2023 1487477713 Mrs. VARIKUPPALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARKETPALLE TS-23-022-024-001/030027
(JUVVIGUDEM) 		3623022000NRG24260420230219111 26/04/2023 Narsamma 3623022WL005262 Narsamma 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477723 Mrs. ALUGUBELLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARKETPALLE TS-23-022-024-001/030030
(JUVVIGUDEM) 		3623022000NRG24260420230219114 26/04/2023 Amdaalu 3623022WL005262 Amdaalu 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477729 Mrs. PINNAPUREDDY ANDAMMA W O VENKAT RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARKETPALLE TS-23-022-024-001/030034
(JUVVIGUDEM) 		3623022000NRG24260420230219118 26/04/2023 Sanjeeva Reddi 3623022WL005262 Sanjeeva Reddi 00684 APGV0006218 1013 1013 Processed 12/05/2023 1487477604 Mr. Alugubelli Sanjiva Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARKETPALLE TS-23-022-024-001/030035
(JUVVIGUDEM) 		3623022000NRG24260420230219119 26/04/2023 Sanpathamma 3623022WL005262 Sanpathamma 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477724 Mrs. DONALA SAMPATHAMMA W O SATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARKETPALLE TS-23-022-024-001/030036
(JUVVIGUDEM) 		3623022000NRG24260420230219120 26/04/2023 Padma 3623022WL005262 Padma 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477725 Mrs. BAIREDDY PADMA W O LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARKETPALLE TS-23-022-024-001/030039
(JUVVIGUDEM) 		3623022000NRG24260420230219123 26/04/2023 Lakshmamma 3623022WL005262 Lakshmamma 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477567 Mrs. Sudireddy Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARKETPALLE TS-23-022-024-001/030040
(JUVVIGUDEM) 		3623022000NRG24260420230219124 26/04/2023 Vinoda 3623022WL005262 Vinoda 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477708 Mrs. KANDIMALLA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARKETPALLE TS-23-022-024-001/030042
(JUVVIGUDEM) 		3623022000NRG24260420230219126 26/04/2023 Pushpamma 3623022WL005262 Pushpamma 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477706 Mrs. PUSHPAMMA MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARKETPALLE TS-23-022-024-001/030048
(JUVVIGUDEM) 		3623022000NRG24260420230219129 26/04/2023 Prameela 3623022WL005262 Prameela 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477570 Mrs. Nandyala Prameelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARKETPALLE TS-23-022-024-001/030049
(JUVVIGUDEM) 		3623022000NRG24260420230219130 26/04/2023 Shankaramma 3623022WL005262 Shankaramma 00684 APGV0006218 811 811 Processed 12/05/2023 1487477566 Mrs. Varikuppala Shankaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARKETPALLE TS-23-022-024-001/030058
(JUVVIGUDEM) 		3623022000NRG24260420230219133 26/04/2023 Padma 3623022WL005262 Padma 00684 APGV0006218 811 811 Processed 12/05/2023 1487477568 VANGALA PADMA CANARA BANK(508532)
135 NARKETPALLE TS-23-022-024-001/030063
(JUVVIGUDEM) 		3623022000NRG24260420230219136 26/04/2023 Sakkubaayi 3623022WL005262 Sakkubaayi 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477726 Mrs. MARABOINA SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARKETPALLE TS-23-022-024-001/030073
(JUVVIGUDEM) 		3623022000NRG24260420230219141 26/04/2023 Maadhavi 3623022WL005262 Maadhavi 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477569 MRS ALLUGUBELLI MADHAVI STATE BANK OF INDIA(508548)
137 NARKETPALLE TS-23-022-024-001/030087
(JUVVIGUDEM) 		3623022000NRG24260420230219151 26/04/2023 Andamma 3623022WL005262 Andamma 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477721 Mrs. KUKKALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARKETPALLE TS-23-022-024-001/030090
(JUVVIGUDEM) 		3623022000NRG24260420230219155 26/04/2023 Narsireddy 3623022WL005262 Narsireddy 00684 APGV0006218 608 608 Processed 12/05/2023 1487477601 Mr. Vangala Narsi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARKETPALLE TS-23-022-024-001/030090
(JUVVIGUDEM) 		3623022000NRG24260420230219154 26/04/2023 Pushpamma 3623022WL005262 Pushpamma 00684 APGV0006218 608 608 Processed 12/05/2023 1487477677 Mrs. VANGALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARKETPALLE TS-23-022-024-001/030092
(JUVVIGUDEM) 		3623022000NRG24260420230219158 26/04/2023 Piccamma 3623022WL005262 Piccamma 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477676 Mrs. VATTI PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARKETPALLE TS-23-022-024-001/030104
(JUVVIGUDEM) 		3623022000NRG24260420230219160 26/04/2023 Sakkubaayi 3623022WL005262 Sakkubaayi 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477565 Mrs. SHIRAMSETTI SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARKETPALLE TS-23-022-024-001/030109
(JUVVIGUDEM) 		3623022000NRG24260420230219166 26/04/2023 Amdamma 3623022WL005262 Amdamma 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477609 Mrs. Vangala Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARKETPALLE TS-23-022-024-001/030109
(JUVVIGUDEM) 		3623022000NRG24260420230219165 26/04/2023 Sattireddi 3623022WL005262 Sattireddi 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477714 Mr. Vangala Sathireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARKETPALLE TS-23-022-024-001/030110
(JUVVIGUDEM) 		3623022000NRG24260420230219168 26/04/2023 Amdamma 3623022WL005262 Amdamma 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477608 Mrs. VANGALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARKETPALLE TS-23-022-024-001/030110
(JUVVIGUDEM) 		3623022000NRG24260420230219167 26/04/2023 Yaadireddi 3623022WL005262 Yaadireddi 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477606 Mr. VANGALA YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARKETPALLE TS-23-022-024-001/030112
(JUVVIGUDEM) 		3623022000NRG24260420230219170 26/04/2023 Lakshmamma 3623022WL005262 Lakshmamma 00684 APGV0006218 1013 1013 Processed 12/05/2023 1487477730 Mrs. VATTI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARKETPALLE TS-23-022-024-001/030115
(JUVVIGUDEM) 		3623022000NRG24260420230219172 26/04/2023 Krishnaa Reddi 3623022WL005262 Krishnaa Reddi 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477602 Mr. Vangala Krishnareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARKETPALLE TS-23-022-024-001/030115
(JUVVIGUDEM) 		3623022000NRG24260420230219173 26/04/2023 Picchamma 3623022WL005262 Picchamma 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477728 Mrs. VANGALA PICHAMMA W O KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARKETPALLE TS-23-022-024-001/030118
(JUVVIGUDEM) 		3623022000NRG24260420230219175 26/04/2023 Gopal Reddy 3623022WL005262 Gopal Reddy 00684 APGV0006218 811 811 Processed 12/05/2023 1487477603 Mr. KATIKAM GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARKETPALLE TS-23-022-024-001/030118
(JUVVIGUDEM) 		3623022000NRG24260420230219174 26/04/2023 Jayamma 3623022WL005262 Jayamma 00684 APGV0006218 811 811 Processed 12/05/2023 1487477610 Mrs. KATIKAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARKETPALLE TS-23-022-024-001/030128
(JUVVIGUDEM) 		3623022000NRG24260420230219179 26/04/2023 Kalamma 3623022WL005262 Kalamma 00684 APGV0006218 203 203 Processed 12/05/2023 1487477727 Mrs. DASIREDDY KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARKETPALLE TS-23-022-024-001/030130
(JUVVIGUDEM) 		3623022000NRG24260420230219180 26/04/2023 Jayamma 3623022WL005262 Jayamma 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477716 Mrs. Alugubelli Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARKETPALLE TS-23-022-024-001/030162
(JUVVIGUDEM) 		3623022000NRG24260420230219185 26/04/2023 Kalamma 3623022WL005262 Kalamma 00684 APGV0006218 811 811 Processed 12/05/2023 1487477711 Mrs. Kukkala Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARKETPALLE TS-23-022-024-001/030170
(JUVVIGUDEM) 		3623022000NRG24260420230219188 26/04/2023 Eeshwaramma 3623022WL005262 Eeshwaramma 00684 APGV0006218 1216 1216 Processed 12/05/2023 1487477718 Mrs. Bejjanki Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARKETPALLE TS-23-022-024-001/040022
(JUVVIGUDEM) 		3623022000NRG24260420230219193 26/04/2023 Padma 3623022WL005262 Padma 00684 APGV0006218 1419 1419 Processed 12/05/2023 1487477731 Mrs. AYADAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 52830 52830
156 NARKETPALLE TS-23-022-007-005/010054
(SHA PALLE) 		3623022000NRG24260420230216710 26/04/2023 Vemkanna 3623022WL005219 Vemkanna 00691 IPOS0000001 887 887 Processed 12/05/2023 1487477595 BODREBOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARKETPALLE TS-23-022-007-005/010535
(SHA PALLE) 		3623022000NRG24260420230216761 26/04/2023 Jayamma 3623022WL005219 Jayamma 00691 IPOS0000001 887 887 Processed 12/05/2023 1487477592 MAGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARKETPALLE TS-23-022-007-005/010535
(SHA PALLE) 		3623022000NRG24260420230216762 26/04/2023 Veerayya 3623022WL005219 Veerayya 00691 IPOS0000001 887 887 Processed 12/05/2023 1487477593 Veerayya Maagi GENERAL POST OFFICE(607245)
159 NARKETPALLE TS-23-022-007-005/010560
(SHA PALLE) 		3623022000NRG24260420230216768 26/04/2023 swami 3623022WL005219 swami 00691 IPOS0000001 148 148 Processed 12/05/2023 1487477594 KANNEBOINA SWAMY UNION BANK OF INDIA(508500)
160 NARKETPALLE TS-23-022-024-001/020043
(JUVVIGUDEM) 		3623022000NRG24260420230219088 26/04/2023 Goverdhanreddy 3623022WL005262 Goverdhanreddy 00691 IPOS0000001 1216 1216 Processed 12/05/2023 1487477578 BASIREDDY GOVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARKETPALLE TS-23-022-024-001/020044
(JUVVIGUDEM) 		3623022000NRG24260420230219089 26/04/2023 Andamma 3623022WL005262 Andamma 00691 IPOS0000001 1419 1419 Processed 12/05/2023 1487477660 Mrs. Alugubelli Andamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARKETPALLE TS-23-022-024-001/020059
(JUVVIGUDEM) 		3623022000NRG24260420230219093 26/04/2023 lakshimi 3623022WL005262 lakshimi 00691 IPOS0000001 1013 1013 Processed 12/05/2023 1487477654 CHOPPARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARKETPALLE TS-23-022-024-001/030012
(JUVVIGUDEM) 		3623022000NRG24260420230219103 26/04/2023 Krishna Veni 3623022WL005262 Krishna Veni 00691 IPOS0000001 405 405 Processed 12/05/2023 1487477659 KONETI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARKETPALLE TS-23-022-024-001/030016
(JUVVIGUDEM) 		3623022000NRG24260420230219106 26/04/2023 Yallayya 3623022WL005262 Yallayya 00691 IPOS0000001 1013 1013 Processed 12/05/2023 1487477657 VARIKUPPALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARKETPALLE TS-23-022-024-001/030024
(JUVVIGUDEM) 		3623022000NRG24260420230219108 26/04/2023 Padma 3623022WL005262 Padma 00691 IPOS0000001 1216 1216 Processed 12/05/2023 1487477658 ALUGUBELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARKETPALLE TS-23-022-024-001/030028
(JUVVIGUDEM) 		3623022000NRG24260420230219112 26/04/2023 Bakkamma 3623022WL005262 Bakkamma 00691 IPOS0000001 1013 1013 Processed 12/05/2023 1487477596 Mrs. Shirasu . Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARKETPALLE TS-23-022-024-001/030041
(JUVVIGUDEM) 		3623022000NRG24260420230219125 26/04/2023 Dhanamma 3623022WL005262 Dhanamma 00691 IPOS0000001 1216 1216 Processed 12/05/2023 1487477655 ALUGUBELLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARKETPALLE TS-23-022-024-001/030044
(JUVVIGUDEM) 		3623022000NRG24260420230219127 26/04/2023 Narsamma 3623022WL005262 Narsamma 00691 IPOS0000001 1419 1419 Processed 12/05/2023 1487477575 LOKASANI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARKETPALLE TS-23-022-024-001/030068
(JUVVIGUDEM) 		3623022000NRG24260420230219139 26/04/2023 Narsireddi 3623022WL005262 Narsireddi 00691 IPOS0000001 1419 1419 Processed 12/05/2023 1487477656 SUDIREDDY NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARKETPALLE TS-23-022-024-001/030080
(JUVVIGUDEM) 		3623022000NRG24260420230219147 26/04/2023 Susheela 3623022WL005262 Susheela 00691 IPOS0000001 1216 1216 Processed 12/05/2023 1487477653 PILLALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARKETPALLE TS-23-022-024-001/030081
(JUVVIGUDEM) 		3623022000NRG24260420230219148 26/04/2023 Arunamma 3623022WL005262 Arunamma 00691 IPOS0000001 1419 1419 Processed 12/05/2023 1487477574 ALUGUBELLI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARKETPALLE TS-23-022-024-001/030088
(JUVVIGUDEM) 		3623022000NRG24260420230219152 26/04/2023 Andalu 3623022WL005262 Andalu 00691 IPOS0000001 1419 1419 Processed 12/05/2023 1487477651 VALLAPU REDDY ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARKETPALLE TS-23-022-024-001/030088
(JUVVIGUDEM) 		3623022000NRG24260420230219153 26/04/2023 Yaadireddi 3623022WL005262 Yaadireddi 00691 IPOS0000001 1216 1216 Processed 12/05/2023 1487477652 VALLAPU REDDY YADI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARKETPALLE TS-23-022-024-001/030107
(JUVVIGUDEM) 		3623022000NRG24260420230219164 26/04/2023 Kavita 3623022WL005262 Kavita 00691 IPOS0000001 1419 1419 Processed 12/05/2023 1487477576 ALUGUBALLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARKETPALLE TS-23-022-024-001/030132
(JUVVIGUDEM) 		3623022000NRG24260420230219181 26/04/2023 Raamulamma 3623022WL005262 Raamulamma 00691 IPOS0000001 1013 1013 Processed 12/05/2023 1487477573 ALUGUBALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARKETPALLE TS-23-022-024-001/030133
(JUVVIGUDEM) 		3623022000NRG24260420230219182 26/04/2023 Pandaiah 3623022WL005262 Pandaiah 00691 IPOS0000001 1419 1419 Processed 12/05/2023 1487477577 SHYAMALA PANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARKETPALLE TS-23-022-024-001/20237
(JUVVIGUDEM) 		3623022000NRG24260420230219196 26/04/2023 Maramma 3623022WL005262 Maramma 00691 IPOS0000001 1013 1013 Processed 12/05/2023 1487477580 SOPPARI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARKETPALLE TS-23-022-024-001/20244
(JUVVIGUDEM) 		3623022000NRG24260420230219197 26/04/2023 Santhosha 3623022WL005262 Santhosha 00691 IPOS0000001 1216 1216 Processed 12/05/2023 1487477579 BEJJINKI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25508 25508
179 NARKETPALLE TS-23-022-024-001/030105
(JUVVIGUDEM) 		3623022000NRG24260420230219161 26/04/2023 Bhagyamma 3623022WL005262 Bhagyamma 00710 SBIN0000DOP 1419 1419 Processed 12/05/2023 1487477637 Mrs. BAGYAMMA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARKETPALLE TS-23-022-024-001/030114
(JUVVIGUDEM) 		3623022000NRG24260420230219171 26/04/2023 Yaadamma 3623022WL005262 Yaadamma 00710 SBIN0000DOP 1419 1419 Processed 12/05/2023 1487477641 yadamma Alugubelli GENERAL POST OFFICE(607245)
181 NARKETPALLE TS-23-022-024-001/030126
(JUVVIGUDEM) 		3623022000NRG24260420230219178 26/04/2023 Kalamma 3623022WL005262 Kalamma 00710 SBIN0000DOP 1419 1419 Processed 12/05/2023 1487477638 Mrs. VATTI KALAMMA W O MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARKETPALLE TS-23-022-024-001/030167
(JUVVIGUDEM) 		3623022000NRG24260420230219186 26/04/2023 Swaroopa 3623022WL005262 Swaroopa 00710 SBIN0000DOP 1419 1419 Processed 12/05/2023 1487477639 Mrs. Shyamala Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARKETPALLE TS-23-022-024-001/030172
(JUVVIGUDEM) 		3623022000NRG24260420230219189 26/04/2023 Camdraa Reddi 3623022WL005262 Camdraa Reddi 00710 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487477642 GANTA CHANDRA REDDY UNION BANK OF INDIA(508500)
184 NARKETPALLE TS-23-022-024-001/030174
(JUVVIGUDEM) 		3623022000NRG24260420230219190 26/04/2023 Baaratamma 3623022WL005262 Baaratamma 00710 SBIN0000DOP 1216 1216 Processed 12/05/2023 1487477643 MEKA BHARATHAMMA CANARA BANK(508532)
185 NARKETPALLE TS-23-022-024-001/030193
(JUVVIGUDEM) 		3623022000NRG24260420230219191 26/04/2023 Narsi reddy 3623022WL005262 Narsi reddy 00710 SBIN0000DOP 811 811 Processed 12/05/2023 1487477640 Mr. Alugubelly Narsi Reddy INDIAN BANK(607105)
186 NARKETPALLE TS-23-022-024-001/20236
(JUVVIGUDEM) 		3623022000NRG24260420230219195 26/04/2023 Ramya 3623022WL005262 Ramya 00710 SBIN0000DOP 1013 1013 Processed 12/05/2023 1487477644 Mrs. Nandyala Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9729 9729
Total 183351 183351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_260423APB_FTO_28392 Bank of Baroda BARB0NARKET NARKETPALLY 2973
2 NARKETPALLE TS3623022_260423APB_FTO_28392 Canara Bank CNRB0000665 CHITYAL 15201
3 NARKETPALLE TS3623022_260423APB_FTO_28392 Canara Bank CNRB0013449 NARKETPALLY 4054
4 NARKETPALLE TS3623022_260423APB_FTO_28392 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 8742
5 NARKETPALLE TS3623022_260423APB_FTO_28392 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 7233
6 NARKETPALLE TS3623022_260423APB_FTO_28392 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 54311
7 NARKETPALLE TS3623022_260423APB_FTO_28392 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 405
8 NARKETPALLE TS3623022_260423APB_FTO_28392 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 2365
9 NARKETPALLE TS3623022_260423APB_FTO_28392 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 52830
10 NARKETPALLE TS3623022_260423APB_FTO_28392 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2935
11 NARKETPALLE TS3623022_260423APB_FTO_28392 India Post Payments Bank IPOS0000001 NALGONDA 22573
12 NARKETPALLE TS3623022_260423APB_FTO_28392 DOP SBIN0000DOP General Post Office-CBS 9729

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