Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_200423APB_FTO_22298
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-23-022-003-002/050011
(PALLEPAHAD) 		3623022000NRG24200420230146633 20/04/2023 Yaadamma 3623022WL003639 Yaadamma 00176 IDIB000Y006 250 250 Processed 12/05/2023 1487548630 Mrs. Khammampati Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARKETPALLE TS-23-022-003-002/050084
(PALLEPAHAD) 		3623022000NRG24200420230146664 20/04/2023 Premalata 3623022WL003639 Premalata 00176 IDIB000Y006 375 375 Processed 12/05/2023 1487548692 Mrs. MANTIPALLI PREMALATHA INDIAN BANK(607105)
3 NARKETPALLE TS-23-022-003-002/050089
(PALLEPAHAD) 		3623022000NRG24200420230146665 20/04/2023 Saidamma 3623022WL003639 Saidamma 00176 IDIB000Y006 375 375 Processed 12/05/2023 1487548621 Mrs. Mantipalli Saidamma INDIAN BANK(607105)
SubTotal 1000 1000
4 NARKETPALLE TS-23-022-003-002/050008
(PALLEPAHAD) 		3623022000NRG24200420230146632 20/04/2023 Kishtamma 3623022WL003639 Kishtamma 00415 SBIN0020653 500 500 Processed 12/05/2023 1487548632 Mrs. PENDYALA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARKETPALLE TS-23-022-003-002/050024
(PALLEPAHAD) 		3623022000NRG24200420230146640 20/04/2023 Kishtamma 3623022WL003639 Kishtamma 00415 SBIN0020653 375 375 Processed 12/05/2023 1487548639 MRS MOTHKURU KISTAMMA STATE BANK OF INDIA(508548)
6 NARKETPALLE TS-23-022-003-002/050098
(PALLEPAHAD) 		3623022000NRG24200420230146669 20/04/2023 Dhanamma 3623022WL003639 Dhanamma 00415 SBIN0020653 500 500 Processed 12/05/2023 1487548633 Mrs. DHANAMMA CHIRABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARKETPALLE TS-23-022-003-002/050119
(PALLEPAHAD) 		3623022000NRG24200420230146675 20/04/2023 Kavita 3623022WL003639 Kavita 00415 SBIN0020653 375 375 Processed 12/05/2023 1487548637 MRS NARRAMULA KAVITHA STATE BANK OF INDIA(508548)
8 NARKETPALLE TS-23-022-003-002/050140
(PALLEPAHAD) 		3623022000NRG24200420230146679 20/04/2023 Yadagiri 3623022WL003639 Yadagiri 00415 SBIN0020653 375 375 Processed 12/05/2023 1487548631 MR NARRAMULA YADAGIRI STATE BANK OF INDIA(508548)
9 NARKETPALLE TS-23-022-003-002/050143
(PALLEPAHAD) 		3623022000NRG24200420230146681 20/04/2023 Kishtamma 3623022WL003639 Kishtamma 00415 SBIN0020653 250 250 Processed 12/05/2023 1487548634 Mrs. GADDAGUTI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARKETPALLE TS-23-022-003-002/050161
(PALLEPAHAD) 		3623022000NRG24200420230146686 20/04/2023 Vemkatayya 3623022WL003639 Vemkatayya 00415 SBIN0020653 125 125 Processed 12/05/2023 1487548635 Mr. Varikupalla Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARKETPALLE TS-23-022-003-002/050210
(PALLEPAHAD) 		3623022000NRG24200420230146700 20/04/2023 Sreeraamulu 3623022WL003639 Sreeraamulu 00415 SBIN0020653 375 375 Processed 12/05/2023 1487548636 Mr. Bandari Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARKETPALLE TS-23-022-003-002/050361
(PALLEPAHAD) 		3623022000NRG24200420230146720 20/04/2023 devakamma 3623022WL003639 devakamma 00415 SBIN0020653 250 250 Processed 12/05/2023 1487548638 Mrs. VASUKULA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARKETPALLE TS-23-022-014-014/020108
(CHINNNANARYANPUR) 		3623022000NRG24200420230142012 20/04/2023 Andaalu 3623022WL003522 Andaalu 00415 SBIN0020653 1477 1477 Processed 12/05/2023 1487548640 MRS ANDALU ELAKA STATE BANK OF INDIA(508548)
SubTotal 4602 4602
14 NARKETPALLE TS-23-022-003-002/050070
(PALLEPAHAD) 		3623022000NRG24200420230146653 20/04/2023 Kishtayya 3623022WL003639 Kishtayya 00415 SBIN0RRAPGB 250 250 Processed 12/05/2023 1487548650 Mr. DUBBA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARKETPALLE TS-23-022-003-002/050111
(PALLEPAHAD) 		3623022000NRG24200420230146672 20/04/2023 Pramila 3623022WL003639 Pramila 00415 SBIN0RRAPGB 250 250 Processed 12/05/2023 1487548647 Mrs. BONTHA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARKETPALLE TS-23-022-003-002/050196
(PALLEPAHAD) 		3623022000NRG24200420230146695 20/04/2023 Lakshmamma 3623022WL003639 Lakshmamma 00415 SBIN0RRAPGB 375 375 Processed 12/05/2023 1487548653 Mrs. Pajjuri Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARKETPALLE TS-23-022-003-002/050198
(PALLEPAHAD) 		3623022000NRG24200420230146696 20/04/2023 Jamgamma 3623022WL003639 Jamgamma 00415 SBIN0RRAPGB 375 375 Processed 12/05/2023 1487548651 Miss. Aerra Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARKETPALLE TS-23-022-003-002/050199
(PALLEPAHAD) 		3623022000NRG24200420230146697 20/04/2023 Bucchamma 3623022WL003639 Bucchamma 00415 SBIN0RRAPGB 250 250 Processed 12/05/2023 1487548645 Mrs. BANDARU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
19 NARKETPALLE TS-23-022-003-002/050167
(PALLEPAHAD) 		3623022000NRG24200420230146688 20/04/2023 Saidamma 3623022WL003639 Saidamma 00468 UBIN0911925 125 125 Processed 12/05/2023 1487548629 MRS SAIDAMMA MIDIDHODDI STATE BANK OF INDIA(508548)
SubTotal 125 125
20 NARKETPALLE TS-23-022-003-002/050104
(PALLEPAHAD) 		3623022000NRG24200420230146671 20/04/2023 Somakka 3623022WL003639 Somakka 00684 APGV0006215 375 375 Processed 12/05/2023 1487548689 MURUDODDI SOMAMMA BANK OF BARODA(606985)
SubTotal 375 375
21 NARKETPALLE TS-23-022-003-002/050002
(PALLEPAHAD) 		3623022000NRG24200420230146628 20/04/2023 Mallamma 3623022WL003639 Mallamma 00684 APGV0006235 500 500 Processed 12/05/2023 1487548672 Mrs. MOTHKUR MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARKETPALLE TS-23-022-003-002/050003
(PALLEPAHAD) 		3623022000NRG24200420230146629 20/04/2023 Pulamma 3623022WL003639 Pulamma 00684 APGV0006235 500 500 Processed 12/05/2023 1487548642 MOTHKURU POOLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
23 NARKETPALLE TS-23-022-003-002/050007
(PALLEPAHAD) 		3623022000NRG24200420230146631 20/04/2023 Sattamma 3623022WL003639 Sattamma 00684 APGV0006235 500 500 Processed 12/05/2023 1487548622 Mrs. MIDIDODDI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARKETPALLE TS-23-022-003-002/050014
(PALLEPAHAD) 		3623022000NRG24200420230146634 20/04/2023 Amdaalu 3623022WL003639 Amdaalu 00684 APGV0006235 375 375 Processed 12/05/2023 1487548664 Mrs. DHUBBA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARKETPALLE TS-23-022-003-002/050015
(PALLEPAHAD) 		3623022000NRG24200420230146635 20/04/2023 Yaadamma 3623022WL003639 Yaadamma 00684 APGV0006235 250 250 Processed 12/05/2023 1487548655 Mrs. MOTHKUR YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARKETPALLE TS-23-022-003-002/050021
(PALLEPAHAD) 		3623022000NRG24200420230146637 20/04/2023 Amdaalu 3623022WL003639 Amdaalu 00684 APGV0006235 250 250 Processed 12/05/2023 1487548659 Mrs. MIDIDODDI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARKETPALLE TS-23-022-003-002/050031
(PALLEPAHAD) 		3623022000NRG24200420230146642 20/04/2023 Anjamma 3623022WL003639 Anjamma 00684 APGV0006235 250 250 Processed 12/05/2023 1487548662 Mrs. PENDYALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARKETPALLE TS-23-022-003-002/050033
(PALLEPAHAD) 		3623022000NRG24200420230146643 20/04/2023 Sugunamma 3623022WL003639 Sugunamma 00684 APGV0006235 125 125 Processed 12/05/2023 1487548628 Mrs. SUGUNAMMA MIDIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARKETPALLE TS-23-022-003-002/050036
(PALLEPAHAD) 		3623022000NRG24200420230146645 20/04/2023 Samkaramma 3623022WL003639 Samkaramma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548657 Mrs. DHOMALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARKETPALLE TS-23-022-003-002/050038
(PALLEPAHAD) 		3623022000NRG24200420230146646 20/04/2023 Somamma 3623022WL003639 Somamma 00684 APGV0006235 250 250 Processed 12/05/2023 1487548660 Mrs. Domala Somamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARKETPALLE TS-23-022-003-002/050040
(PALLEPAHAD) 		3623022000NRG24200420230146647 20/04/2023 Imdramma 3623022WL003639 Imdramma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548679 Mrs. Dhubba Indiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARKETPALLE TS-23-022-003-002/050044
(PALLEPAHAD) 		3623022000NRG24200420230146648 20/04/2023 Yallayya 3623022WL003639 Yallayya 00684 APGV0006235 250 250 Processed 12/05/2023 1487548624 Mr. CHINTHALA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARKETPALLE TS-23-022-003-002/050058
(PALLEPAHAD) 		3623022000NRG24200420230146651 20/04/2023 Naveen Kumar 3623022WL003639 Naveen Kumar 00684 APGV0006235 375 375 Processed 12/05/2023 1487548676 Mr. VANAM NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARKETPALLE TS-23-022-003-002/050063
(PALLEPAHAD) 		3623022000NRG24200420230146652 20/04/2023 Lakshmamma 3623022WL003639 Lakshmamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548665 Mrs. Kammampati Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARKETPALLE TS-23-022-003-002/050070
(PALLEPAHAD) 		3623022000NRG24200420230146654 20/04/2023 Yaadamma 3623022WL003639 Yaadamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548683 Mrs. DUBBA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARKETPALLE TS-23-022-003-002/050073
(PALLEPAHAD) 		3623022000NRG24200420230146656 20/04/2023 Somamma 3623022WL003639 Somamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548656 Mrs. Mididoddi Sovamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARKETPALLE TS-23-022-003-002/050074
(PALLEPAHAD) 		3623022000NRG24200420230146657 20/04/2023 Kalamma 3623022WL003639 Kalamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548668 Mrs. CHIRRABOYINA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARKETPALLE TS-23-022-003-002/050077
(PALLEPAHAD) 		3623022000NRG24200420230146659 20/04/2023 Ayilamma 3623022WL003639 Ayilamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548627 Mrs. NARRAMULA AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARKETPALLE TS-23-022-003-002/050078
(PALLEPAHAD) 		3623022000NRG24200420230146660 20/04/2023 Mallamma 3623022WL003639 Mallamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548684 Mrs. MANTIPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARKETPALLE TS-23-022-003-002/050090
(PALLEPAHAD) 		3623022000NRG24200420230146667 20/04/2023 Yaadamma 3623022WL003639 Yaadamma 00684 APGV0006235 250 250 Processed 12/05/2023 1487548675 Mrs. Manttipalli Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARKETPALLE TS-23-022-003-002/050100
(PALLEPAHAD) 		3623022000NRG24200420230146670 20/04/2023 Vijaya 3623022WL003639 Vijaya 00684 APGV0006235 250 250 Processed 12/05/2023 1487548686 ERAGADINDLA VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 NARKETPALLE TS-23-022-003-002/050119
(PALLEPAHAD) 		3623022000NRG24200420230146674 20/04/2023 Sreenu 3623022WL003639 Sreenu 00684 APGV0006235 375 375 Processed 12/05/2023 1487548674 Mr. NARRAMULA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARKETPALLE TS-23-022-003-002/050145
(PALLEPAHAD) 		3623022000NRG24200420230146682 20/04/2023 Somamma 3623022WL003639 Somamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548641 Somamma Mididoddi GENERAL POST OFFICE(607245)
44 NARKETPALLE TS-23-022-003-002/050151
(PALLEPAHAD) 		3623022000NRG24200420230146683 20/04/2023 Upendra Golusula 3623022WL003639 Upendra Golusula 00684 APGV0006235 375 375 Processed 12/05/2023 1487548682 Mrs. GOLUSULA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARKETPALLE TS-23-022-003-002/050161
(PALLEPAHAD) 		3623022000NRG24200420230146685 20/04/2023 Vemkatamma 3623022WL003639 Vemkatamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548623 Mrs. Varikupalla Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARKETPALLE TS-23-022-003-002/050162
(PALLEPAHAD) 		3623022000NRG24200420230146687 20/04/2023 Suguna 3623022WL003639 Suguna 00684 APGV0006235 375 375 Processed 12/05/2023 1487548670 Mrs. PAJJURI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARKETPALLE TS-23-022-003-002/050168
(PALLEPAHAD) 		3623022000NRG24200420230146689 20/04/2023 Badramma 3623022WL003639 Badramma 00684 APGV0006235 125 125 Processed 12/05/2023 1487548678 Mrs. Mididoddi Bhadramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARKETPALLE TS-23-022-003-002/050194
(PALLEPAHAD) 		3623022000NRG24200420230146694 20/04/2023 Amdaalu 3623022WL003639 Amdaalu 00684 APGV0006235 375 375 Processed 12/05/2023 1487548658 Mrs. Bathula Andamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARKETPALLE TS-23-022-003-002/050201
(PALLEPAHAD) 		3623022000NRG24200420230146698 20/04/2023 Mallamma 3623022WL003639 Mallamma 00684 APGV0006235 125 125 Processed 12/05/2023 1487548681 Mrs. KUNCHAPU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARKETPALLE TS-23-022-003-002/050209
(PALLEPAHAD) 		3623022000NRG24200420230146699 20/04/2023 Yaadamma 3623022WL003639 Yaadamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548688 Mrs. Saragandla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARKETPALLE TS-23-022-003-002/050210
(PALLEPAHAD) 		3623022000NRG24200420230146701 20/04/2023 Raamulamma 3623022WL003639 Raamulamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548667 Mrs. BANDARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARKETPALLE TS-23-022-003-002/050212
(PALLEPAHAD) 		3623022000NRG24200420230146702 20/04/2023 Somamma 3623022WL003639 Somamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548652 Mrs. GALI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARKETPALLE TS-23-022-003-002/050213
(PALLEPAHAD) 		3623022000NRG24200420230146703 20/04/2023 Sugunamma 3623022WL003639 Sugunamma 00684 APGV0006235 250 250 Processed 12/05/2023 1487548654 Mrs. KAMMAMPATI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARKETPALLE TS-23-022-003-002/050214
(PALLEPAHAD) 		3623022000NRG24200420230146704 20/04/2023 Kalpana 3623022WL003639 Kalpana 00684 APGV0006235 250 250 Processed 12/05/2023 1487548648 MR KAMBAMPATI KALPANA STATE BANK OF INDIA(508548)
55 NARKETPALLE TS-23-022-003-002/050225
(PALLEPAHAD) 		3623022000NRG24200420230146707 20/04/2023 Vijaya 3623022WL003639 Vijaya 00684 APGV0006235 500 500 Processed 12/05/2023 1487548643 Mrs. Kammamapati Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARKETPALLE TS-23-022-003-002/050233
(PALLEPAHAD) 		3623022000NRG24200420230142470 20/04/2023 Muttayya 3623022WL003535 Muttayya 00684 APGV0006235 2720 2720 Processed 12/05/2023 1487548626 Mr. ALAKUNTLA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARKETPALLE TS-23-022-003-002/050249
(PALLEPAHAD) 		3623022000NRG24200420230146710 20/04/2023 Shamkaramma 3623022WL003639 Shamkaramma 00684 APGV0006235 250 250 Processed 12/05/2023 1487548625 Mrs. CHIRRABOINA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARKETPALLE TS-23-022-003-002/050256
(PALLEPAHAD) 		3623022000NRG24200420230146711 20/04/2023 Narsamma 3623022WL003639 Narsamma 00684 APGV0006235 125 125 Processed 12/05/2023 1487548666 Mrs. SIRABOYINA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARKETPALLE TS-23-022-003-002/050268
(PALLEPAHAD) 		3623022000NRG24200420230146712 20/04/2023 Dhanamma 3623022WL003639 Dhanamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548644 Mrs. Naramula Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARKETPALLE TS-23-022-003-002/050325
(PALLEPAHAD) 		3623022000NRG24200420230146714 20/04/2023 Padma 3623022WL003639 Padma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548680 Mrs. MIDIDODDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARKETPALLE TS-23-022-003-002/050347
(PALLEPAHAD) 		3623022000NRG24200420230146715 20/04/2023 Nirmalamma 3623022WL003639 Nirmalamma 00684 APGV0006235 250 250 Processed 12/05/2023 1487548673 Mrs. Mantipalli Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARKETPALLE TS-23-022-003-002/050348
(PALLEPAHAD) 		3623022000NRG24200420230146716 20/04/2023 Padma 3623022WL003639 Padma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548669 Mrs. SANKATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARKETPALLE TS-23-022-003-002/050349
(PALLEPAHAD) 		3623022000NRG24200420230146717 20/04/2023 Shreelatha 3623022WL003639 Shreelatha 00684 APGV0006235 125 125 Processed 12/05/2023 1487548661 Mrs. SANKATI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARKETPALLE TS-23-022-003-002/050355
(PALLEPAHAD) 		3623022000NRG24200420230146718 20/04/2023 Dhanalaxmi 3623022WL003639 Dhanalaxmi 00684 APGV0006235 250 250 Processed 12/05/2023 1487548646 Mrs. MIDIDODDI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARKETPALLE TS-23-022-003-002/050357
(PALLEPAHAD) 		3623022000NRG24200420230146719 20/04/2023 Premalata 3623022WL003639 Premalata 00684 APGV0006235 250 250 Processed 12/05/2023 1487548663 Mrs. Saragandla Premalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARKETPALLE TS-23-022-003-002/050378
(PALLEPAHAD) 		3623022000NRG24200420230146721 20/04/2023 Poolamma 3623022WL003639 Poolamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548649 MRS POOLAMMA DUBBA STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-003-002/050383
(PALLEPAHAD) 		3623022000NRG24200420230146722 20/04/2023 Padma 3623022WL003639 Padma 00684 APGV0006235 250 250 Processed 12/05/2023 1487548677 Mrs. GOLUSULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARKETPALLE TS-23-022-003-002/050391
(PALLEPAHAD) 		3623022000NRG24200420230146723 20/04/2023 PADMA 3623022WL003639 PADMA 00684 APGV0006235 375 375 Processed 12/05/2023 1487548685 MRS PADMA MIDIDODDI STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-003-002/050392
(PALLEPAHAD) 		3623022000NRG24200420230146724 20/04/2023 Saidamma 3623022WL003639 Saidamma 00684 APGV0006235 375 375 Processed 12/05/2023 1487548671 Mrs. Alakuntla Saidhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARKETPALLE TS-23-022-003-002/050397
(PALLEPAHAD) 		3623022000NRG24200420230146725 20/04/2023 Bala Mani 3623022WL003639 Bala Mani 00684 APGV0006235 375 375 Processed 12/05/2023 1487548687 Mrs. Bandaru Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARKETPALLE TS-23-022-003-002/050399
(PALLEPAHAD) 		3623022000NRG24200420230146726 20/04/2023 Padma 3623022WL003639 Padma 00684 APGV0006235 250 250 Processed 12/05/2023 1487548690 MRS PADMA MIDIDODDY STATE BANK OF INDIA(508548)
72 NARKETPALLE TS-23-022-003-002/050407
(PALLEPAHAD) 		3623022000NRG24200420230146727 20/04/2023 HYMAVATHI 3623022WL003639 HYMAVATHI 00684 APGV0006235 375 375 Processed 12/05/2023 1487548691 Ms. PAJURI HYMAVATHI INDIAN BANK(607105)
SubTotal 19220 19220
73 NARKETPALLE TS-23-022-003-002/050006
(PALLEPAHAD) 		3623022000NRG24200420230146630 20/04/2023 Yaadamma 3623022WL003639 Yaadamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548601 Mrs. PENDYALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARKETPALLE TS-23-022-003-002/050016
(PALLEPAHAD) 		3623022000NRG24200420230146636 20/04/2023 Padma 3623022WL003639 Padma 00691 IPOS0000001 250 250 Processed 12/05/2023 1487548602 Mrs. MOTHKUR PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARKETPALLE TS-23-022-003-002/050022
(PALLEPAHAD) 		3623022000NRG24200420230146638 20/04/2023 Padma 3623022WL003639 Padma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548615 PADMA MIDIDODDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 NARKETPALLE TS-23-022-003-002/050023
(PALLEPAHAD) 		3623022000NRG24200420230146639 20/04/2023 Amdaalu 3623022WL003639 Amdaalu 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548591 Mrs. DHUBBA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARKETPALLE TS-23-022-003-002/050029
(PALLEPAHAD) 		3623022000NRG24200420230146641 20/04/2023 Idamma 3623022WL003639 Idamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548620 Mrs. EDAMMA MOTHKUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARKETPALLE TS-23-022-003-002/050034
(PALLEPAHAD) 		3623022000NRG24200420230146644 20/04/2023 Yallamma 3623022WL003639 Yallamma 00691 IPOS0000001 250 250 Processed 12/05/2023 1487548596 Mrs. PENDYALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARKETPALLE TS-23-022-003-002/050044
(PALLEPAHAD) 		3623022000NRG24200420230146649 20/04/2023 Anita 3623022WL003639 Anita 00691 IPOS0000001 250 250 Processed 12/05/2023 1487548610 Mrs. ANITHA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARKETPALLE TS-23-022-003-002/050052
(PALLEPAHAD) 		3623022000NRG24200420230146650 20/04/2023 Baaratamma 3623022WL003639 Baaratamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548592 Mrs. SANKATI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARKETPALLE TS-23-022-003-002/050071
(PALLEPAHAD) 		3623022000NRG24200420230146655 20/04/2023 Lakshmamma 3623022WL003639 Lakshmamma 00691 IPOS0000001 125 125 Processed 12/05/2023 1487548594 Mrs. MADDI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARKETPALLE TS-23-022-003-002/050075
(PALLEPAHAD) 		3623022000NRG24200420230146658 20/04/2023 Jayalakshmi 3623022WL003639 Jayalakshmi 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548607 Mrs. THODUSU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARKETPALLE TS-23-022-003-002/050080
(PALLEPAHAD) 		3623022000NRG24200420230146661 20/04/2023 Neelamma 3623022WL003639 Neelamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548608 Mrs. NARAMULA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARKETPALLE TS-23-022-003-002/050082
(PALLEPAHAD) 		3623022000NRG24200420230146662 20/04/2023 Lalita 3623022WL003639 Lalita 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548611 Mrs. MANTIPALLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARKETPALLE TS-23-022-003-002/050084
(PALLEPAHAD) 		3623022000NRG24200420230146663 20/04/2023 Komarayya 3623022WL003639 Komarayya 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548598 Mr. Mantipalli Komaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARKETPALLE TS-23-022-003-002/050092
(PALLEPAHAD) 		3623022000NRG24200420230146668 20/04/2023 Bikshamamma 3623022WL003639 Bikshamamma 00691 IPOS0000001 125 125 Processed 12/05/2023 1487548614 Miss. BIXMAMMA W O BIXAMAIAH MOTHKUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARKETPALLE TS-23-022-003-002/050112
(PALLEPAHAD) 		3623022000NRG24200420230146673 20/04/2023 Amdaalu 3623022WL003639 Amdaalu 00691 IPOS0000001 250 250 Processed 12/05/2023 1487548618 Mrs. KAMBAMPATI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARKETPALLE TS-23-022-003-002/050126
(PALLEPAHAD) 		3623022000NRG24200420230146676 20/04/2023 Vemkatamma 3623022WL003639 Vemkatamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548600 Mrs. MARUPAKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARKETPALLE TS-23-022-003-002/050130
(PALLEPAHAD) 		3623022000NRG24200420230146677 20/04/2023 Maaramma 3623022WL003639 Maaramma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548617 Mrs. GUNDEBOYINA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARKETPALLE TS-23-022-003-002/050136
(PALLEPAHAD) 		3623022000NRG24200420230146678 20/04/2023 Yaadamma 3623022WL003639 Yaadamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548609 Mrs. YADAMMA ALAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARKETPALLE TS-23-022-003-002/050140
(PALLEPAHAD) 		3623022000NRG24200420230142471 20/04/2023 Laxmamma 3623022WL003536 Laxmamma 00691 IPOS0000001 2720 2720 Rejected 12/05/2023 1487548613 Aadhaar Number not Mapped to Account Number
92 NARKETPALLE TS-23-022-003-002/050141
(PALLEPAHAD) 		3623022000NRG24200420230146680 20/04/2023 Susheela 3623022WL003639 Susheela 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548593 Mrs. SUSHEELAMMA PAJJURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARKETPALLE TS-23-022-003-002/050157
(PALLEPAHAD) 		3623022000NRG24200420230146684 20/04/2023 Eedamma 3623022WL003639 Eedamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548603 Mrs. SANGAPAKA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARKETPALLE TS-23-022-003-002/050180
(PALLEPAHAD) 		3623022000NRG24200420230146691 20/04/2023 Padma 3623022WL003639 Padma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548604 MRS PAJJURI PADMA STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-003-002/050182
(PALLEPAHAD) 		3623022000NRG24200420230146692 20/04/2023 Limgamma 3623022WL003639 Limgamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548599 MRS GOSULA LINGAMMA STATE BANK OF INDIA(508548)
96 NARKETPALLE TS-23-022-003-002/050186
(PALLEPAHAD) 		3623022000NRG24200420230146693 20/04/2023 Amjamma 3623022WL003639 Amjamma 00691 IPOS0000001 250 250 Processed 12/05/2023 1487548597 Mrs. Shiloju Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARKETPALLE TS-23-022-003-002/050216
(PALLEPAHAD) 		3623022000NRG24200420230146705 20/04/2023 Amdaalu 3623022WL003639 Amdaalu 00691 IPOS0000001 250 250 Processed 12/05/2023 1487548595 Mrs. KAMBAMPATI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARKETPALLE TS-23-022-003-002/050219
(PALLEPAHAD) 		3623022000NRG24200420230146706 20/04/2023 Paapamma 3623022WL003639 Paapamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548612 Mrs. PAPAMMA VASKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARKETPALLE TS-23-022-003-002/050236
(PALLEPAHAD) 		3623022000NRG24200420230146708 20/04/2023 Pichchamma 3623022WL003639 Pichchamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548605 Mrs. ALAKUNTLA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARKETPALLE TS-23-022-003-002/050248
(PALLEPAHAD) 		3623022000NRG24200420230146709 20/04/2023 Lakshmamma 3623022WL003639 Lakshmamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487548606 Mrs. SIRABOYINA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARKETPALLE TS-23-022-003-002/050318
(PALLEPAHAD) 		3623022000NRG24200420230146713 20/04/2023 Badramma 3623022WL003639 Badramma 00691 IPOS0000001 250 250 Processed 12/05/2023 1487548619 Mrs. MIDIDODDI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARKETPALLE TS-23-022-014-014/020270
(CHINNNANARYANPUR) 		3623022000NRG24200420230142013 20/04/2023 SWATHI 3623022WL003522 SWATHI 00691 IPOS0000001 2744 2744 Processed 12/05/2023 1487548616 KODARI SWATHI UCO BANK(607066)
SubTotal 14589 14589
Total 41411 41411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_200423APB_FTO_22298 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 1000
2 NARKETPALLE TS3623022_200423APB_FTO_22298 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 4602
3 NARKETPALLE TS3623022_200423APB_FTO_22298 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1500
4 NARKETPALLE TS3623022_200423APB_FTO_22298 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 125
5 NARKETPALLE TS3623022_200423APB_FTO_22298 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 375
6 NARKETPALLE TS3623022_200423APB_FTO_22298 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 19220
7 NARKETPALLE TS3623022_200423APB_FTO_22298 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2744
8 NARKETPALLE TS3623022_200423APB_FTO_22298 India Post Payments Bank IPOS0000001 NALGONDA 11845

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