Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:11:01 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_270324APB_FTO_354998
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-23-022-003-002/50413
(PALLEPAHAD) 		3623022000NRG24270320241664800 27/03/2024 Shiloju Rajkumar 3623022WL091965 Shiloju Rajkumar 00045 BARB0NARKET 160 160 Processed 16/04/2024 3041960277 SHEELOJU RAJ KUMAR UNION BANK OF INDIA(508500)
2 NARKETPALLE TS-23-022-015-015/010448
(NARKETPALLE) 		3623022000NRG24270320241664558 27/03/2024 Muttamma 3623022WL091962 Muttamma 00045 BARB0NARKET 459 459 Processed 16/04/2024 3041960276 DASARI MUTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 NARKETPALLE TS-23-022-029-001/050005
(YENUGULADORI) 		3623022000NRG24270320241652968 27/03/2024 Yaadamma 3623022WL091669 Yaadamma 00045 BARB0NARKET 940 940 Processed 16/04/2024 3041960275 PULIJALA YADAMMA BANK OF BARODA(606985)
SubTotal 1559 1559
4 NARKETPALLE TS-23-022-029-001/050053
(YENUGULADORI) 		3623022000NRG24270320241665105 27/03/2024 Raamulamma 3623022WL091989 Raamulamma 00078 CNRB0013449 744 744 Rejected 16/04/2024 3041960292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NARKETPALLE TS-23-022-029-001/050117
(YENUGULADORI) 		3623022000NRG24270320241665114 27/03/2024 Alivelu 3623022WL091989 Alivelu 00078 CNRB0013449 744 744 Processed 16/04/2024 3041960293 PANNALA ALIVELU BANK OF BARODA(606985)
SubTotal 1488 1488
6 NARKETPALLE TS-23-022-003-002/050011
(PALLEPAHAD) 		3623022000NRG24270320241664735 27/03/2024 Yaadamma 3623022WL091965 Yaadamma 00176 IDIB000Y006 640 640 Processed 16/04/2024 3041960280 Mrs. Khammampati Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARKETPALLE TS-23-022-003-002/050084
(PALLEPAHAD) 		3623022000NRG24270320241664763 27/03/2024 Premalata 3623022WL091965 Premalata 00176 IDIB000Y006 160 160 Processed 16/04/2024 3041960182 Mrs. MANTIPALLI PREMALATHA INDIAN BANK(607105)
8 NARKETPALLE TS-23-022-003-002/050089
(PALLEPAHAD) 		3623022000NRG24270320241664766 27/03/2024 Saidamma 3623022WL091965 Saidamma 00176 IDIB000Y006 640 640 Processed 16/04/2024 3041960225 Mrs. Mantipalli Saidamma INDIAN BANK(607105)
9 NARKETPALLE TS-23-022-004-002/080041
(BANDALAPAHAD) 		3623022000NRG24270320241665059 27/03/2024 Meenamma 3623022WL091984 Meenamma 00176 IDIB000Y006 504 504 Processed 16/04/2024 3041960283 Mrs. SAMMIDI MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARKETPALLE TS-23-022-004-002/080042
(BANDALAPAHAD) 		3623022000NRG24270320241665060 27/03/2024 Vanamma 3623022WL091984 Vanamma 00176 IDIB000Y006 672 672 Processed 16/04/2024 3041960282 Mrs. SAMMIDI VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARKETPALLE TS-23-022-004-002/090032
(BANDALAPAHAD) 		3623022000NRG24270320241665081 27/03/2024 Manamma 3623022WL091984 Manamma 00176 IDIB000Y006 173 173 Processed 16/04/2024 3041960226 Mrs. Jilla Manemma INDIAN BANK(607105)
12 NARKETPALLE TS-23-022-015-015/010446
(NARKETPALLE) 		3623022000NRG24270320241664557 27/03/2024 Raajamma 3623022WL091962 Raajamma 00176 IDIB000Y006 918 918 Processed 16/04/2024 3041960281 Mrs. MASAMPALLY RAJAMMA INDIAN BANK(607105)
13 NARKETPALLE TS-23-022-015-015/010976
(NARKETPALLE) 		3623022000NRG24270320241664604 27/03/2024 Andalu 3623022WL091962 Andalu 00176 IDIB000Y006 918 918 Processed 16/04/2024 3041960183 Mrs. ANDALU POLAGONI INDIAN BANK(607105)
SubTotal 4625 4625
14 NARKETPALLE TS-23-022-015-015/010365
(NARKETPALLE) 		3623022000NRG24270320241664542 27/03/2024 Limgayya 3623022WL091962 Limgayya 00415 SBIN0016433 765 765 Processed 16/04/2024 3041960259 Mr. Ragatti Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARKETPALLE TS-23-022-015-015/010535
(NARKETPALLE) 		3623022000NRG24270320241664564 27/03/2024 Mamjula 3623022WL091962 Mamjula 00415 SBIN0016433 612 612 Processed 16/04/2024 3041960251 KOMMANABOYINA MONJULA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARKETPALLE TS-23-022-015-015/010551
(NARKETPALLE) 		3623022000NRG24270320241664567 27/03/2024 Jaanamma 3623022WL091962 Jaanamma 00415 SBIN0016433 612 612 Processed 16/04/2024 3041960258 BANDARU JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARKETPALLE TS-23-022-015-015/010591
(NARKETPALLE) 		3623022000NRG24270320241664586 27/03/2024 Paarvatamma 3623022WL091962 Paarvatamma 00415 SBIN0016433 918 918 Processed 16/04/2024 3041960254 Mrs. TELLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARKETPALLE TS-23-022-015-015/011015
(NARKETPALLE) 		3623022000NRG24270320241664608 27/03/2024 vara lakshmi 3623022WL091962 vara lakshmi 00415 SBIN0016433 765 765 Processed 16/04/2024 3041960250 UPPUNUTHALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARKETPALLE TS-23-022-015-015/011123
(NARKETPALLE) 		3623022000NRG24270320241664617 27/03/2024 pullamma 3623022WL091962 pullamma 00415 SBIN0016433 918 918 Processed 16/04/2024 3041960252 MRS KOMMANABOINA PULAMMA STATE BANK OF INDIA(508548)
20 NARKETPALLE TS-23-022-015-015/011496
(NARKETPALLE) 		3623022000NRG24270320241664628 27/03/2024 neelamma 3623022WL091962 neelamma 00415 SBIN0016433 918 918 Processed 16/04/2024 3041960262 MRS JADALA NEELAMMA STATE BANK OF INDIA(508548)
21 NARKETPALLE TS-23-022-015-015/011507
(NARKETPALLE) 		3623022000NRG24270320241664630 27/03/2024 jyothi 3623022WL091962 jyothi 00415 SBIN0016433 765 765 Processed 16/04/2024 3041960253 MRS KAMMALAPALLY JYOTHI STATE BANK OF INDIA(508548)
22 NARKETPALLE TS-23-022-015-015/011521
(NARKETPALLE) 		3623022000NRG24270320241664637 27/03/2024 Manasa 3623022WL091962 Manasa 00415 SBIN0016433 765 765 Processed 16/04/2024 3041960263 MRS JAKKALI MANASA STATE BANK OF INDIA(508548)
23 NARKETPALLE TS-23-022-029-001/050052
(YENUGULADORI) 		3623022000NRG24270320241665104 27/03/2024 PREETHI 3623022WL091989 PREETHI 00415 SBIN0016433 248 248 Processed 16/04/2024 3041960265 MRS PANNALA PREETHI STATE BANK OF INDIA(508548)
SubTotal 7286 7286
24 NARKETPALLE TS-23-022-003-002/050008
(PALLEPAHAD) 		3623022000NRG24270320241664734 27/03/2024 Kishtamma 3623022WL091965 Kishtamma 00415 SBIN0020653 640 640 Processed 16/04/2024 3041960311 Mrs. PENDYALA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARKETPALLE TS-23-022-003-002/050018
(PALLEPAHAD) 		3623022000NRG24270320241664737 27/03/2024 Gopayya 3623022WL091965 Gopayya 00415 SBIN0020653 800 800 Processed 16/04/2024 3041960324 Mr. PENDYALA GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARKETPALLE TS-23-022-003-002/050143
(PALLEPAHAD) 		3623022000NRG24270320241664774 27/03/2024 Kishtamma 3623022WL091965 Kishtamma 00415 SBIN0020653 800 800 Processed 16/04/2024 3041960323 Mrs. GADDAGUTI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARKETPALLE TS-23-022-003-002/050361
(PALLEPAHAD) 		3623022000NRG24270320241664797 27/03/2024 devakamma 3623022WL091965 devakamma 00415 SBIN0020653 160 160 Processed 16/04/2024 3041960336 Mrs. VASUKULA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARKETPALLE TS-23-022-003-002/050386
(PALLEPAHAD) 		3623022000NRG24270320241663472 27/03/2024 Danamma Kodaddadala 3623022WL091944 Danamma Kodaddadala 00415 SBIN0020653 1360 1360 Processed 16/04/2024 3041960256 Mrs. KODIDALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARKETPALLE TS-23-022-004-002/060012
(BANDALAPAHAD) 		3623022000NRG24270320241665044 27/03/2024 Sreenivaas Reddi 3623022WL091984 Sreenivaas Reddi 00415 SBIN0020653 644 644 Processed 16/04/2024 3041960344 MR SRINIVAS REDDY JILLALA STATE BANK OF INDIA(508548)
30 NARKETPALLE TS-23-022-004-002/080001
(BANDALAPAHAD) 		3623022000NRG24270320241665051 27/03/2024 Raamulamma 3623022WL091984 Raamulamma 00415 SBIN0020653 672 672 Processed 16/04/2024 3041960320 Mrs. THODUSU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARKETPALLE TS-23-022-004-002/080031
(BANDALAPAHAD) 		3623022000NRG24270320241665057 27/03/2024 Saalamma 3623022WL091984 Saalamma 00415 SBIN0020653 453 453 Processed 16/04/2024 3041960313 Saalamma Vangaala GENERAL POST OFFICE(607245)
32 NARKETPALLE TS-23-022-004-002/080093
(BANDALAPAHAD) 		3623022000NRG24270320241665076 27/03/2024 Ellamma 3623022WL091984 Ellamma 00415 SBIN0020653 604 604 Processed 16/04/2024 3041960312 MS VANGALA YELLAMMA STATE BANK OF INDIA(508548)
33 NARKETPALLE TS-23-022-004-002/090029
(BANDALAPAHAD) 		3623022000NRG24270320241665080 27/03/2024 Paarijaata 3623022WL091984 Paarijaata 00415 SBIN0020653 519 519 Processed 16/04/2024 3041960318 ANUGU PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARKETPALLE TS-23-022-004-002/090044
(BANDALAPAHAD) 		3623022000NRG24270320241665085 27/03/2024 Prataap Reddi 3623022WL091984 Prataap Reddi 00415 SBIN0020653 692 692 Processed 16/04/2024 3041960288 Mr. BANDARU PRATHAP REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARKETPALLE TS-23-022-004-002/090050
(BANDALAPAHAD) 		3623022000NRG24270320241665087 27/03/2024 Alivela 3623022WL091984 Alivela 00415 SBIN0020653 519 519 Processed 16/04/2024 3041960337 MRS BOBBALA ALIVELU STATE BANK OF INDIA(508548)
36 NARKETPALLE TS-23-022-015-015/010059
(NARKETPALLE) 		3623022000NRG24270320241664526 27/03/2024 Andaalu 3623022WL091962 Andaalu 00415 SBIN0020653 918 918 Rejected 16/04/2024 3041960286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NARKETPALLE TS-23-022-015-015/010059
(NARKETPALLE) 		3623022000NRG24270320241664525 27/03/2024 Lakshmayya 3623022WL091962 Lakshmayya 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960309 LAXMAIAH MATTAPALLY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 NARKETPALLE TS-23-022-015-015/010072
(NARKETPALLE) 		3623022000NRG24270320241664528 27/03/2024 Yallamma 3623022WL091962 Yallamma 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960350 MRS LINGALA YELLAMMA STATE BANK OF INDIA(508548)
39 NARKETPALLE TS-23-022-015-015/010085
(NARKETPALLE) 		3623022000NRG24270320241664530 27/03/2024 Durga 3623022WL091962 Durga 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960343 Mrs. MANDA DURGA INDIAN BANK(607105)
40 NARKETPALLE TS-23-022-015-015/010152
(NARKETPALLE) 		3623022000NRG24270320241664532 27/03/2024 Bhaaratamma 3623022WL091962 Bhaaratamma 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960319 BANDARU BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARKETPALLE TS-23-022-015-015/010168
(NARKETPALLE) 		3623022000NRG24270320241664533 27/03/2024 Mallayya 3623022WL091962 Mallayya 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960273 Mr. Palla Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARKETPALLE TS-23-022-015-015/010169
(NARKETPALLE) 		3623022000NRG24270320241664534 27/03/2024 Dhanalaxmi 3623022WL091962 Dhanalaxmi 00415 SBIN0020653 612 612 Processed 16/04/2024 3041960335 MRS PALLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
43 NARKETPALLE TS-23-022-015-015/010270
(NARKETPALLE) 		3623022000NRG24270320241664538 27/03/2024 Sattamma 3623022WL091962 Sattamma 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960348 MRS SATHAMMA JENIGA STATE BANK OF INDIA(508548)
44 NARKETPALLE TS-23-022-015-015/010273
(NARKETPALLE) 		3623022000NRG24270320241664539 27/03/2024 Narsimha 3623022WL091962 Narsimha 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960341 Mr. NARABOINA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARKETPALLE TS-23-022-015-015/010288
(NARKETPALLE) 		3623022000NRG24270320241664540 27/03/2024 Naagamma 3623022WL091962 Naagamma 00415 SBIN0020653 459 459 Processed 16/04/2024 3041960342 MRS MADDELA NAGAMMA STATE BANK OF INDIA(508548)
46 NARKETPALLE TS-23-022-015-015/010350
(NARKETPALLE) 		3623022000NRG24270320241664541 27/03/2024 Leelamma 3623022WL091962 Leelamma 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960285 MR MANDHA NEELAMMA STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-015-015/010371
(NARKETPALLE) 		3623022000NRG24270320241664543 27/03/2024 Suvarna 3623022WL091962 Suvarna 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960248 ALLUGUBELLY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARKETPALLE TS-23-022-015-015/010404
(NARKETPALLE) 		3623022000NRG24270320241664548 27/03/2024 Swapna 3623022WL091962 Swapna 00415 SBIN0020653 612 612 Processed 16/04/2024 3041960327 MRS KAMALAPALLY SWAPNA STATE BANK OF INDIA(508548)
49 NARKETPALLE TS-23-022-015-015/010405
(NARKETPALLE) 		3623022000NRG24270320241664549 27/03/2024 Picchamma 3623022WL091962 Picchamma 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960316 MRS PICHAMMA MUDRABOINA STATE BANK OF INDIA(508548)
50 NARKETPALLE TS-23-022-015-015/010406
(NARKETPALLE) 		3623022000NRG24270320241664551 27/03/2024 Padma 3623022WL091962 Padma 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960361 JENIGE PADMA UNION BANK OF INDIA(508500)
51 NARKETPALLE TS-23-022-015-015/010508
(NARKETPALLE) 		3623022000NRG24270320241664559 27/03/2024 Narsamma 3623022WL091962 Narsamma 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960340 MRS GOLI NARSAMMA STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-015-015/010524
(NARKETPALLE) 		3623022000NRG24270320241664562 27/03/2024 Yaadamma 3623022WL091962 Yaadamma 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960354 CHOPPARI YADAMMA BANK OF BARODA(606985)
53 NARKETPALLE TS-23-022-015-015/010531
(NARKETPALLE) 		3623022000NRG24270320241664563 27/03/2024 Vasamta 3623022WL091962 Vasamta 00415 SBIN0020653 612 612 Processed 16/04/2024 3041960347 MRS VASANTHA BANDARU STATE BANK OF INDIA(508548)
54 NARKETPALLE TS-23-022-015-015/010544
(NARKETPALLE) 		3623022000NRG24270320241664565 27/03/2024 Prameela 3623022WL091962 Prameela 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960355 MRS PRAMILA KANNEBOYINA STATE BANK OF INDIA(508548)
55 NARKETPALLE TS-23-022-015-015/010550
(NARKETPALLE) 		3623022000NRG24270320241664566 27/03/2024 Renuka 3623022WL091962 Renuka 00415 SBIN0020653 612 612 Processed 16/04/2024 3041960356 MRS RENUKA RADHARAPU STATE BANK OF INDIA(508548)
56 NARKETPALLE TS-23-022-015-015/010562
(NARKETPALLE) 		3623022000NRG24270320241664570 27/03/2024 Sattamma 3623022WL091962 Sattamma 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960357 MRS SATHAMMA PALLA STATE BANK OF INDIA(508548)
57 NARKETPALLE TS-23-022-015-015/010563
(NARKETPALLE) 		3623022000NRG24270320241664572 27/03/2024 Saidulu 3623022WL091962 Saidulu 00415 SBIN0020653 459 459 Processed 16/04/2024 3041960290 MR PALLE SAIDULU STATE BANK OF INDIA(508548)
58 NARKETPALLE TS-23-022-015-015/010563
(NARKETPALLE) 		3623022000NRG24270320241664571 27/03/2024 Sumitra 3623022WL091962 Sumitra 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960267 MRS PALLA SUMITHRA STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-015-015/010567
(NARKETPALLE) 		3623022000NRG24270320241664576 27/03/2024 Padma 3623022WL091962 Padma 00415 SBIN0020653 612 612 Processed 16/04/2024 3041960314 Mrs. Surigi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARKETPALLE TS-23-022-015-015/010569
(NARKETPALLE) 		3623022000NRG24270320241664578 27/03/2024 Lakshmamma 3623022WL091962 Lakshmamma 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960353 MR LAKSHMAMMA BOBBALL STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-015-015/010572
(NARKETPALLE) 		3623022000NRG24270320241664580 27/03/2024 Kavita 3623022WL091962 Kavita 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960322 Mrs. SAGRLA KAVITHA INDIAN BANK(607105)
62 NARKETPALLE TS-23-022-015-015/010597
(NARKETPALLE) 		3623022000NRG24270320241664587 27/03/2024 Renuka 3623022WL091962 Renuka 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960349 MRS JAJULA RENUKA STATE BANK OF INDIA(508548)
63 NARKETPALLE TS-23-022-015-015/010601
(NARKETPALLE) 		3623022000NRG24270320241664588 27/03/2024 Lakshmamma 3623022WL091962 Lakshmamma 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960289 Mrs. Janige Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARKETPALLE TS-23-022-015-015/010616
(NARKETPALLE) 		3623022000NRG24270320241664590 27/03/2024 Lakshmamma 3623022WL091962 Lakshmamma 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960260 Mrs. Parrepati Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARKETPALLE TS-23-022-015-015/010653
(NARKETPALLE) 		3623022000NRG24270320241664594 27/03/2024 Mamgamma 3623022WL091962 Mamgamma 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960362 MRS RADHARAPU MANGAMMA STATE BANK OF INDIA(508548)
66 NARKETPALLE TS-23-022-015-015/010729
(NARKETPALLE) 		3623022000NRG24270320241664596 27/03/2024 Durgamma 3623022WL091962 Durgamma 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960358 MRS RADHARAPU DURGAMMA STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-015-015/010808
(NARKETPALLE) 		3623022000NRG24270320241664598 27/03/2024 Paarvatamma 3623022WL091962 Paarvatamma 00415 SBIN0020653 459 459 Processed 16/04/2024 3041960271 PALLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARKETPALLE TS-23-022-015-015/010811
(NARKETPALLE) 		3623022000NRG24270320241664599 27/03/2024 Paarvatamma 3623022WL091962 Paarvatamma 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960333 PAGADALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARKETPALLE TS-23-022-015-015/010813
(NARKETPALLE) 		3623022000NRG24270320241664600 27/03/2024 Lakshmamma 3623022WL091962 Lakshmamma 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960272 KOPPU.LAXAMMA.WO/O.LATE.LINGAIAH. UNION BANK OF INDIA(508500)
70 NARKETPALLE TS-23-022-015-015/010971
(NARKETPALLE) 		3623022000NRG24270320241664603 27/03/2024 Yashoda 3623022WL091962 Yashoda 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960284 MR THELLA YASHODA STATE BANK OF INDIA(508548)
71 NARKETPALLE TS-23-022-015-015/010991
(NARKETPALLE) 		3623022000NRG24270320241664605 27/03/2024 Renuka 3623022WL091962 Renuka 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960329 Miss. RENUKA CHEPURI W O.YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARKETPALLE TS-23-022-015-015/011000
(NARKETPALLE) 		3623022000NRG24270320241664606 27/03/2024 Pallavi 3623022WL091962 Pallavi 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960291 MRS VUPPALA PALLAVI STATE BANK OF INDIA(508548)
73 NARKETPALLE TS-23-022-015-015/011067
(NARKETPALLE) 		3623022000NRG24270320241664610 27/03/2024 Paavani 3623022WL091962 Paavani 00415 SBIN0020653 153 153 Processed 16/04/2024 3041960330 Mrs. LINGALA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARKETPALLE TS-23-022-015-015/011075
(NARKETPALLE) 		3623022000NRG24270320241664612 27/03/2024 Bagyamma 3623022WL091962 Bagyamma 00415 SBIN0020653 612 612 Processed 16/04/2024 3041960270 MRS KOPPU BHAGYAM STATE BANK OF INDIA(508548)
75 NARKETPALLE TS-23-022-015-015/011076
(NARKETPALLE) 		3623022000NRG24270320241664613 27/03/2024 Andalu 3623022WL091962 Andalu 00415 SBIN0020653 306 306 Processed 16/04/2024 3041960255 Mrs. MAHESWARAPU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARKETPALLE TS-23-022-015-015/011102
(NARKETPALLE) 		3623022000NRG24270320241664615 27/03/2024 Hemalatha 3623022WL091962 Hemalatha 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960331 MS HEMALATHA JENIGE STATE BANK OF INDIA(508548)
77 NARKETPALLE TS-23-022-015-015/011113
(NARKETPALLE) 		3623022000NRG24270320241664616 27/03/2024 Revathi 3623022WL091962 Revathi 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960264 SAI PALLY REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARKETPALLE TS-23-022-015-015/011123
(NARKETPALLE) 		3623022000NRG24270320241664618 27/03/2024 Mallaiah 3623022WL091962 Mallaiah 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960310 MR KOMMANABOINA MALLAIAH STATE BANK OF INDIA(508548)
79 NARKETPALLE TS-23-022-015-015/011231
(NARKETPALLE) 		3623022000NRG24270320241664622 27/03/2024 Sarita 3623022WL091962 Sarita 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960359 NARABOINA SARITHA UNION BANK OF INDIA(508500)
80 NARKETPALLE TS-23-022-015-015/011299
(NARKETPALLE) 		3623022000NRG24270320241664623 27/03/2024 Nagamani 3623022WL091962 Nagamani 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960326 MRS NAGAMANI SIGA STATE BANK OF INDIA(508548)
81 NARKETPALLE TS-23-022-015-015/011470
(NARKETPALLE) 		3623022000NRG24270320241664627 27/03/2024 Venkatesh 3623022WL091962 Venkatesh 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960261 MR VEERABADRA VENKATESH STATE BANK OF INDIA(508548)
82 NARKETPALLE TS-23-022-015-015/011505
(NARKETPALLE) 		3623022000NRG24270320241664629 27/03/2024 anusha 3623022WL091962 anusha 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960334 MRS BOLLU ANUSHA STATE BANK OF INDIA(508548)
83 NARKETPALLE TS-23-022-015-015/011515
(NARKETPALLE) 		3623022000NRG24270320241664633 27/03/2024 Shirsha 3623022WL091962 Shirsha 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960351 MRS MUNTHA SHIRISHA STATE BANK OF INDIA(508548)
84 NARKETPALLE TS-23-022-015-015/011517
(NARKETPALLE) 		3623022000NRG24270320241664634 27/03/2024 Bhavani 3623022WL091962 Bhavani 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960352 MRS MUKKIRI BHAVANI STATE BANK OF INDIA(508548)
85 NARKETPALLE TS-23-022-015-015/011519
(NARKETPALLE) 		3623022000NRG24270320241664635 27/03/2024 Anitha 3623022WL091962 Anitha 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960360 S ANITHA UNION BANK OF INDIA(508500)
86 NARKETPALLE TS-23-022-015-015/011523
(NARKETPALLE) 		3623022000NRG24270320241664639 27/03/2024 Padma 3623022WL091962 Padma 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960363 MRS CHEPURI PADMA STATE BANK OF INDIA(508548)
87 NARKETPALLE TS-23-022-015-015/011547
(NARKETPALLE) 		3623022000NRG24270320241664640 27/03/2024 Vijaya Laxmi 3623022WL091962 Vijaya Laxmi 00415 SBIN0020653 918 918 Processed 16/04/2024 3041960249 Mrs. Bobbali Vijaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARKETPALLE TS-23-022-015-015/11595
(NARKETPALLE) 		3623022000NRG24270320241664643 27/03/2024 Regatte Renuka 3623022WL091962 Regatte Renuka 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960268 MRS REGATTE RENUKA STATE BANK OF INDIA(508548)
89 NARKETPALLE TS-23-022-015-015/11604
(NARKETPALLE) 		3623022000NRG24270320241664645 27/03/2024 Madhavi 3623022WL091962 Madhavi 00415 SBIN0020653 765 765 Processed 16/04/2024 3041960321 MS MADHAVI BOBBALI STATE BANK OF INDIA(508548)
90 NARKETPALLE TS-23-022-026-001/020022
(POTHINENI PALLE) 		3623022000NRG24270320241654222 27/03/2024 Pedda Raamalimgayya 3623022WL091691 Pedda Raamalimgayya 00415 SBIN0020653 755 755 Processed 16/04/2024 3041960315 Mr. Adhimalla Pedda Ramalingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARKETPALLE TS-23-022-029-001/010250
(YENUGULADORI) 		3623022000NRG24270320241665100 27/03/2024 sravanthi 3623022WL091989 sravanthi 00415 SBIN0020653 372 372 Processed 16/04/2024 3041960328 PULIJALA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARKETPALLE TS-23-022-029-001/050013
(YENUGULADORI) 		3623022000NRG24270320241665102 27/03/2024 Anuraadha 3623022WL091989 Anuraadha 00415 SBIN0020653 496 496 Processed 16/04/2024 3041960346 MRS ANURADHA GYARLA STATE BANK OF INDIA(508548)
93 NARKETPALLE TS-23-022-029-001/050033
(YENUGULADORI) 		3623022000NRG24270320241665103 27/03/2024 Saidamma 3623022WL091989 Saidamma 00415 SBIN0020653 248 248 Processed 16/04/2024 3041960332 MS SAIDAMMA MAHESWARAM STATE BANK OF INDIA(508548)
94 NARKETPALLE TS-23-022-029-001/050035
(YENUGULADORI) 		3623022000NRG24270320241665126 27/03/2024 Padma 3623022WL091994 Padma 00415 SBIN0020653 1904 1904 Processed 16/04/2024 3041960287 MR MAHESHWARAM PADMA STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-029-001/050055
(YENUGULADORI) 		3623022000NRG24270320241665106 27/03/2024 Lakshmamma 3623022WL091989 Lakshmamma 00415 SBIN0020653 744 744 Processed 16/04/2024 3041960274 LAKSHMAMMA PANNALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 NARKETPALLE TS-23-022-029-001/050060
(YENUGULADORI) 		3623022000NRG24270320241665107 27/03/2024 Aruna 3623022WL091989 Aruna 00415 SBIN0020653 744 744 Processed 16/04/2024 3041960345 MRS ARUNA BANDARU STATE BANK OF INDIA(508548)
97 NARKETPALLE TS-23-022-029-001/050072
(YENUGULADORI) 		3623022000NRG24270320241665108 27/03/2024 Dhanamma 3623022WL091989 Dhanamma 00415 SBIN0020653 620 620 Processed 16/04/2024 3041960339 MRS PATI DHANAMMA STATE BANK OF INDIA(508548)
98 NARKETPALLE TS-23-022-029-001/050096
(YENUGULADORI) 		3623022000NRG24270320241665111 27/03/2024 Samdhya 3623022WL091989 Samdhya 00415 SBIN0020653 372 372 Processed 16/04/2024 3041960325 MRS SANDHYA PANNALA STATE BANK OF INDIA(508548)
99 NARKETPALLE TS-23-022-029-001/050129
(YENUGULADORI) 		3623022000NRG24270320241665116 27/03/2024 Kalamma 3623022WL091989 Kalamma 00415 SBIN0020653 248 248 Rejected 16/04/2024 3041960266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 NARKETPALLE TS-23-022-029-001/050176
(YENUGULADORI) 		3623022000NRG24270320241665118 27/03/2024 Kavitha 3623022WL091989 Kavitha 00415 SBIN0020653 496 496 Processed 16/04/2024 3041960338 MRS CHEPURI KAVITHA STATE BANK OF INDIA(508548)
101 NARKETPALLE TS-23-022-029-001/050179
(YENUGULADORI) 		3623022000NRG24270320241665119 27/03/2024 Saritha 3623022WL091989 Saritha 00415 SBIN0020653 744 744 Processed 16/04/2024 3041960308 Mrs. MAHESWARAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57528 57528
102 NARKETPALLE TS-23-022-004-002/080023
(BANDALAPAHAD) 		3623022000NRG24270320241665054 27/03/2024 Yaadamma 3623022WL091984 Yaadamma 00415 SBIN0020763 604 604 Processed 16/04/2024 3041960317 MRS DASARI YADAMMA STATE BANK OF INDIA(508548)
SubTotal 604 604
103 NARKETPALLE TS-23-022-003-002/050036
(PALLEPAHAD) 		3623022000NRG24270320241664746 27/03/2024 Gopayya 3623022WL091965 Gopayya 00415 SBIN0RRAPGB 640 640 Processed 16/04/2024 3041960397 Mr. DHOMAL GOPAL INDIAN BANK(607105)
104 NARKETPALLE TS-23-022-003-002/050070
(PALLEPAHAD) 		3623022000NRG24270320241664756 27/03/2024 Kishtayya 3623022WL091965 Kishtayya 00415 SBIN0RRAPGB 320 320 Processed 16/04/2024 3041960398 Mr. DUBBA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARKETPALLE TS-23-022-003-002/050089
(PALLEPAHAD) 		3623022000NRG24270320241664765 27/03/2024 Mallayya 3623022WL091965 Mallayya 00415 SBIN0RRAPGB 640 640 Processed 16/04/2024 3041960412 Mr. MANTIPALLI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARKETPALLE TS-23-022-003-002/050124
(PALLEPAHAD) 		3623022000NRG24270320241664770 27/03/2024 Bikshamayya 3623022WL091965 Bikshamayya 00415 SBIN0RRAPGB 160 160 Processed 16/04/2024 3041960364 Mr. KAMBAMPATI BHIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARKETPALLE TS-23-022-003-002/050132
(PALLEPAHAD) 		3623022000NRG24270320241664772 27/03/2024 Swarupa 3623022WL091965 Swarupa 00415 SBIN0RRAPGB 160 160 Processed 16/04/2024 3041960367 Mrs. PAJJURI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARKETPALLE TS-23-022-003-002/050198
(PALLEPAHAD) 		3623022000NRG24270320241664781 27/03/2024 Jamgamma 3623022WL091965 Jamgamma 00415 SBIN0RRAPGB 480 480 Processed 16/04/2024 3041960404 Miss. Aerra Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARKETPALLE TS-23-022-003-002/050199
(PALLEPAHAD) 		3623022000NRG24270320241664782 27/03/2024 Bucchamma 3623022WL091965 Bucchamma 00415 SBIN0RRAPGB 800 800 Processed 16/04/2024 3041960386 Mrs. BANDARU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARKETPALLE TS-23-022-004-002/080023
(BANDALAPAHAD) 		3623022000NRG24270320241665055 27/03/2024 janamma 3623022WL091984 janamma 00415 SBIN0RRAPGB 151 151 Processed 16/04/2024 3041960417 Mrs. JITTA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARKETPALLE TS-23-022-004-002/080045
(BANDALAPAHAD) 		3623022000NRG24270320241665062 27/03/2024 Shamkarayya 3623022WL091984 Shamkarayya 00415 SBIN0RRAPGB 672 672 Processed 16/04/2024 3041960410 Mr. Bobbala Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARKETPALLE TS-23-022-004-002/090012
(BANDALAPAHAD) 		3623022000NRG24270320241665077 27/03/2024 Padma 3623022WL091984 Padma 00415 SBIN0RRAPGB 346 346 Processed 16/04/2024 3041960413 Mrs. BOBBALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARKETPALLE TS-23-022-004-002/090098
(BANDALAPAHAD) 		3623022000NRG24270320241665093 27/03/2024 Lavanya 3623022WL091984 Lavanya 00415 SBIN0RRAPGB 519 519 Processed 16/04/2024 3041960406 Mrs. Thumalli Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARKETPALLE TS-23-022-015-015/010568
(NARKETPALLE) 		3623022000NRG24270320241664577 27/03/2024 Gopamma 3623022WL091962 Gopamma 00415 SBIN0RRAPGB 306 306 Processed 16/04/2024 3041960385 Mrs. PARREPATI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARKETPALLE TS-23-022-026-001/020095
(POTHINENI PALLE) 		3623022000NRG24270320241654230 27/03/2024 Hemalata 3623022WL091691 Hemalata 00415 SBIN0RRAPGB 755 755 Processed 16/04/2024 3041960393 Mrs. Kambalapalli Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARKETPALLE TS-23-022-026-001/020118
(POTHINENI PALLE) 		3623022000NRG24270320241654237 27/03/2024 Amdaalu 3623022WL091691 Amdaalu 00415 SBIN0RRAPGB 604 604 Processed 16/04/2024 3041960372 Mrs. Kambalapelly Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARKETPALLE TS-23-022-026-001/020138
(POTHINENI PALLE) 		3623022000NRG24270320241654239 27/03/2024 Padma 3623022WL091691 Padma 00415 SBIN0RRAPGB 604 604 Processed 16/04/2024 3041960432 Mrs. Kambalapelly Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7157 7157
118 NARKETPALLE TS-23-022-003-002/050167
(PALLEPAHAD) 		3623022000NRG24270320241664777 27/03/2024 Saidamma 3623022WL091965 Saidamma 00468 UBIN0911925 160 160 Processed 16/04/2024 3041960294 MRS SAIDAMMA MIDIDHODDI STATE BANK OF INDIA(508548)
119 NARKETPALLE TS-23-022-003-002/50414
(PALLEPAHAD) 		3623022000NRG24270320241663402 27/03/2024 Mallesh 3623022WL091936 Mallesh 00468 UBIN0911925 1088 1088 Processed 16/04/2024 3041960257 MR GOLUSULA MALLESH STATE BANK OF INDIA(508548)
120 NARKETPALLE TS-23-022-004-002/080057
(BANDALAPAHAD) 		3623022000NRG24270320241665065 27/03/2024 Lakshmamma 3623022WL091984 Lakshmamma 00468 UBIN0911925 302 302 Processed 16/04/2024 3041960269 Mrs. BURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARKETPALLE TS-23-022-004-002/090013
(BANDALAPAHAD) 		3623022000NRG24270320241665078 27/03/2024 Shailaja 3623022WL091984 Shailaja 00468 UBIN0911925 519 519 Processed 16/04/2024 3041960244 BOBBALA SAILAJA UNION BANK OF INDIA(508500)
122 NARKETPALLE TS-23-022-015-015/010404
(NARKETPALLE) 		3623022000NRG24270320241664547 27/03/2024 Lakshmamma 3623022WL091962 Lakshmamma 00468 UBIN0911925 918 918 Processed 16/04/2024 3041960246 KAMMALAPALLY LAKSHMAMMA UNION BANK OF INDIA(508500)
123 NARKETPALLE TS-23-022-015-015/010406
(NARKETPALLE) 		3623022000NRG24270320241664550 27/03/2024 Ayilayya 3623022WL091962 Ayilayya 00468 UBIN0911925 306 306 Processed 16/04/2024 3041960243 ILAIAH JENIGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 NARKETPALLE TS-23-022-015-015/010566
(NARKETPALLE) 		3623022000NRG24270320241664575 27/03/2024 Amdaalu 3623022WL091962 Amdaalu 00468 UBIN0911925 765 765 Processed 16/04/2024 3041960242 MUKKARA PADMAJA UNION BANK OF INDIA(508500)
125 NARKETPALLE TS-23-022-015-015/011005
(NARKETPALLE) 		3623022000NRG24270320241664607 27/03/2024 Sathamma 3623022WL091962 Sathamma 00468 UBIN0911925 918 918 Processed 16/04/2024 3041960245 KALLURI SATHAMMA UNION BANK OF INDIA(508500)
SubTotal 4976 4976
126 NARKETPALLE TS-23-022-004-002/080066
(BANDALAPAHAD) 		3623022000NRG24270320241665070 27/03/2024 Limgaa Reddi 3623022WL091984 Limgaa Reddi 00684 APGV0006215 173 173 Processed 16/04/2024 3041960448 Mr. GOLI LINGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 173 173
127 NARKETPALLE TS-23-022-015-015/010027
(NARKETPALLE) 		3623022000NRG24270320241664523 27/03/2024 Gangamma 3623022WL091962 Gangamma 00684 APGV0006218 153 153 Processed 16/04/2024 3041960433 Mrs. MEDABOINA GANGAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARKETPALLE TS-23-022-015-015/010058
(NARKETPALLE) 		3623022000NRG24270320241664524 27/03/2024 Sharada 3623022WL091962 Sharada 00684 APGV0006218 612 612 Processed 16/04/2024 3041960388 Miss. DAYYALA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARKETPALLE TS-23-022-015-015/010063
(NARKETPALLE) 		3623022000NRG24270320241664527 27/03/2024 Lalitha 3623022WL091962 Lalitha 00684 APGV0006218 612 612 Processed 16/04/2024 3041960387 Mrs. Medaboina Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARKETPALLE TS-23-022-015-015/010076
(NARKETPALLE) 		3623022000NRG24270320241664529 27/03/2024 Kalamma 3623022WL091962 Kalamma 00684 APGV0006218 459 459 Processed 16/04/2024 3041960163 Mrs. JETTI KALAMMA WO YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARKETPALLE TS-23-022-015-015/010146
(NARKETPALLE) 		3623022000NRG24270320241664531 27/03/2024 Bucchamma 3623022WL091962 Bucchamma 00684 APGV0006218 918 918 Processed 16/04/2024 3041960166 MAHESHWARAM BUCHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
132 NARKETPALLE TS-23-022-015-015/010176
(NARKETPALLE) 		3623022000NRG24270320241664535 27/03/2024 Anita 3623022WL091962 Anita 00684 APGV0006218 459 459 Processed 16/04/2024 3041960431 Miss. Chepoori Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARKETPALLE TS-23-022-015-015/010198
(NARKETPALLE) 		3623022000NRG24270320241664536 27/03/2024 Raadha 3623022WL091962 Raadha 00684 APGV0006218 306 306 Processed 16/04/2024 3041960178 Raadha Perumandla GENERAL POST OFFICE(607245)
134 NARKETPALLE TS-23-022-015-015/010265
(NARKETPALLE) 		3623022000NRG24270320241664537 27/03/2024 Maadhavi 3623022WL091962 Maadhavi 00684 APGV0006218 918 918 Processed 16/04/2024 3041960419 Miss. MADHAVI VEESAM W O.SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARKETPALLE TS-23-022-015-015/010372
(NARKETPALLE) 		3623022000NRG24270320241664545 27/03/2024 Dhanamma 3623022WL091962 Dhanamma 00684 APGV0006218 918 918 Processed 16/04/2024 3041960383 Mrs. MIRYALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARKETPALLE TS-23-022-015-015/010372
(NARKETPALLE) 		3623022000NRG24270320241664544 27/03/2024 Gopaalu 3623022WL091962 Gopaalu 00684 APGV0006218 918 918 Processed 16/04/2024 3041960227 Mrs. MIRYALA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARKETPALLE TS-23-022-015-015/010402
(NARKETPALLE) 		3623022000NRG24270320241664546 27/03/2024 Baaratamma 3623022WL091962 Baaratamma 00684 APGV0006218 765 765 Processed 16/04/2024 3041960168 Mrs. Peramandla Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARKETPALLE TS-23-022-015-015/010407
(NARKETPALLE) 		3623022000NRG24270320241664552 27/03/2024 Maramma 3623022WL091962 Maramma 00684 APGV0006218 918 918 Processed 16/04/2024 3041960453 Mrs. JANIGE MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARKETPALLE TS-23-022-015-015/010427
(NARKETPALLE) 		3623022000NRG24270320241664553 27/03/2024 Padma 3623022WL091962 Padma 00684 APGV0006218 918 918 Processed 16/04/2024 3041960233 Mrs. MUNTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARKETPALLE TS-23-022-015-015/010428
(NARKETPALLE) 		3623022000NRG24270320241664554 27/03/2024 Yallamma 3623022WL091962 Yallamma 00684 APGV0006218 765 765 Processed 16/04/2024 3041960457 Mrs. MUNTHA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARKETPALLE TS-23-022-015-015/010429
(NARKETPALLE) 		3623022000NRG24270320241664555 27/03/2024 Jaanamma 3623022WL091962 Jaanamma 00684 APGV0006218 918 918 Processed 16/04/2024 3041960157 Mrs. Muntha Janamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARKETPALLE TS-23-022-015-015/010444
(NARKETPALLE) 		3623022000NRG24270320241664556 27/03/2024 Paarvatamma 3623022WL091962 Paarvatamma 00684 APGV0006218 918 918 Processed 16/04/2024 3041960378 Mrs. NIMMANAGOTI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARKETPALLE TS-23-022-015-015/010523
(NARKETPALLE) 		3623022000NRG24270320241664561 27/03/2024 Pushpa 3623022WL091962 Pushpa 00684 APGV0006218 918 918 Processed 16/04/2024 3041960165 Mrs. MUDRABOINA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARKETPALLE TS-23-022-015-015/010556
(NARKETPALLE) 		3623022000NRG24270320241664568 27/03/2024 Yadhamma 3623022WL091962 Yadhamma 00684 APGV0006218 765 765 Processed 16/04/2024 3041960373 YADAMMA MEDABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 NARKETPALLE TS-23-022-015-015/010560
(NARKETPALLE) 		3623022000NRG24270320241664569 27/03/2024 Chinna Lakshmamma 3623022WL091962 Chinna Lakshmamma 00684 APGV0006218 918 918 Processed 16/04/2024 3041960161 Mrs. Kammalapally Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARKETPALLE TS-23-022-015-015/010564
(NARKETPALLE) 		3623022000NRG24270320241664573 27/03/2024 Saidamma 3623022WL091962 Saidamma 00684 APGV0006218 765 765 Processed 16/04/2024 3041960428 Mrs. Eshaboina Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARKETPALLE TS-23-022-015-015/010565
(NARKETPALLE) 		3623022000NRG24270320241664574 27/03/2024 Limgamma 3623022WL091962 Limgamma 00684 APGV0006218 612 612 Processed 16/04/2024 3041960384 Mrs. Yeshsaboyina Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARKETPALLE TS-23-022-015-015/010570
(NARKETPALLE) 		3623022000NRG24270320241664579 27/03/2024 Raamulamma 3623022WL091962 Raamulamma 00684 APGV0006218 918 918 Processed 16/04/2024 3041960402 Mrs. JANIGE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARKETPALLE TS-23-022-015-015/010574
(NARKETPALLE) 		3623022000NRG24270320241664581 27/03/2024 Sattemma 3623022WL091962 Sattemma 00684 APGV0006218 918 918 Processed 16/04/2024 3041960368 Mrs. JINUKALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARKETPALLE TS-23-022-015-015/010575
(NARKETPALLE) 		3623022000NRG24270320241664582 27/03/2024 Padma 3623022WL091962 Padma 00684 APGV0006218 765 765 Processed 16/04/2024 3041960458 Mrs. PARREPATI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARKETPALLE TS-23-022-015-015/010588
(NARKETPALLE) 		3623022000NRG24270320241664584 27/03/2024 Sattemma 3623022WL091962 Sattemma 00684 APGV0006218 765 765 Processed 16/04/2024 3041960162 Mrs. KOMMANABOINA SATTAMMA WO YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARKETPALLE TS-23-022-015-015/010589
(NARKETPALLE) 		3623022000NRG24270320241664585 27/03/2024 Sujaata 3623022WL091962 Sujaata 00684 APGV0006218 765 765 Processed 16/04/2024 3041960382 Mrs. Parrepati Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARKETPALLE TS-23-022-015-015/010610
(NARKETPALLE) 		3623022000NRG24270320241664589 27/03/2024 Pavitra 3623022WL091962 Pavitra 00684 APGV0006218 765 765 Processed 16/04/2024 3041960230 Mrs. MUDRABOINA PAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARKETPALLE TS-23-022-015-015/010624
(NARKETPALLE) 		3623022000NRG24270320241664591 27/03/2024 Jayamma 3623022WL091962 Jayamma 00684 APGV0006218 765 765 Processed 16/04/2024 3041960173 KOPPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARKETPALLE TS-23-022-015-015/010637
(NARKETPALLE) 		3623022000NRG24270320241664592 27/03/2024 Padma 3623022WL091962 Padma 00684 APGV0006218 612 612 Processed 16/04/2024 3041960439 Mrs. PAGADALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARKETPALLE TS-23-022-015-015/010638
(NARKETPALLE) 		3623022000NRG24270320241664593 27/03/2024 Amdaalu 3623022WL091962 Amdaalu 00684 APGV0006218 918 918 Processed 16/04/2024 3041960436 Mrs. IPPAPALLY ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARKETPALLE TS-23-022-015-015/010727
(NARKETPALLE) 		3623022000NRG24270320241664595 27/03/2024 Shaamta 3623022WL091962 Shaamta 00684 APGV0006218 765 765 Processed 16/04/2024 3041960403 JANIGA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARKETPALLE TS-23-022-015-015/010802
(NARKETPALLE) 		3623022000NRG24270320241664597 27/03/2024 Paavani 3623022WL091962 Paavani 00684 APGV0006218 918 918 Processed 16/04/2024 3041960391 Mrs. Munukuntla Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARKETPALLE TS-23-022-015-015/010864
(NARKETPALLE) 		3623022000NRG24270320241664601 27/03/2024 jyothi 3623022WL091962 jyothi 00684 APGV0006218 612 612 Processed 16/04/2024 3041960440 Mrs. PURAM JYOTHI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARKETPALLE TS-23-022-015-015/010961
(NARKETPALLE) 		3623022000NRG24270320241664602 27/03/2024 Lakshmi 3623022WL091962 Lakshmi 00684 APGV0006218 918 918 Processed 16/04/2024 3041960160 Mrs. PARREPATI LAKSHI WO PARREPATI SATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARKETPALLE TS-23-022-015-015/011034
(NARKETPALLE) 		3623022000NRG24270320241664609 27/03/2024 danalakshimi 3623022WL091962 danalakshimi 00684 APGV0006218 612 612 Processed 16/04/2024 3041960399 Mrs. Palla Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARKETPALLE TS-23-022-015-015/011068
(NARKETPALLE) 		3623022000NRG24270320241664611 27/03/2024 Sandya 3623022WL091962 Sandya 00684 APGV0006218 918 918 Processed 16/04/2024 3041960390 Mrs. Parrepati Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARKETPALLE TS-23-022-015-015/011099
(NARKETPALLE) 		3623022000NRG24270320241664614 27/03/2024 padma 3623022WL091962 padma 00684 APGV0006218 612 612 Processed 16/04/2024 3041960429 Mrs. Maddi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARKETPALLE TS-23-022-015-015/011194
(NARKETPALLE) 		3623022000NRG24270320241664619 27/03/2024 Maheshwari 3623022WL091962 Maheshwari 00684 APGV0006218 918 918 Processed 16/04/2024 3041960405 Mrs. Medaboina Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARKETPALLE TS-23-022-015-015/011225
(NARKETPALLE) 		3623022000NRG24270320241664620 27/03/2024 srimathi 3623022WL091962 srimathi 00684 APGV0006218 918 918 Processed 16/04/2024 3041960172 Mrs. Raghunathapuri Srimathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARKETPALLE TS-23-022-015-015/011230
(NARKETPALLE) 		3623022000NRG24270320241664621 27/03/2024 Yadamma 3623022WL091962 Yadamma 00684 APGV0006218 918 918 Processed 16/04/2024 3041960377 Yadamma naraboina naraboi GENERAL POST OFFICE(607245)
167 NARKETPALLE TS-23-022-015-015/011346
(NARKETPALLE) 		3623022000NRG24270320241664624 27/03/2024 Navanitha 3623022WL091962 Navanitha 00684 APGV0006218 918 918 Processed 16/04/2024 3041960441 Mrs. Lingala Navitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARKETPALLE TS-23-022-015-015/011398
(NARKETPALLE) 		3623022000NRG24270320241664625 27/03/2024 Sailaja 3623022WL091962 Sailaja 00684 APGV0006218 612 612 Processed 16/04/2024 3041960177 KALLURI SHAILAJA FINCARE SMALL FINANCE BANK LTD(608304)
169 NARKETPALLE TS-23-022-015-015/011456
(NARKETPALLE) 		3623022000NRG24270320241664626 27/03/2024 MAHESHWARI 3623022WL091962 MAHESHWARI 00684 APGV0006218 765 765 Processed 16/04/2024 3041960394 Mrs. Neela Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARKETPALLE TS-23-022-015-015/011510
(NARKETPALLE) 		3623022000NRG24270320241664631 27/03/2024 kalamma 3623022WL091962 kalamma 00684 APGV0006218 918 918 Processed 16/04/2024 3041960181 MRS KALAMMA RASAMALLA STATE BANK OF INDIA(508548)
171 NARKETPALLE TS-23-022-015-015/011522
(NARKETPALLE) 		3623022000NRG24270320241664638 27/03/2024 Shirisha 3623022WL091962 Shirisha 00684 APGV0006218 918 918 Processed 16/04/2024 3041960174 Mrs. MIRYALA SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARKETPALLE TS-23-022-015-015/11577
(NARKETPALLE) 		3623022000NRG24270320241664641 27/03/2024 Mallaiah 3623022WL091962 Mallaiah 00684 APGV0006218 765 765 Rejected 16/04/2024 3041960450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 NARKETPALLE TS-23-022-015-015/11592
(NARKETPALLE) 		3623022000NRG24270320241664642 27/03/2024 Madasu Ramulamma 3623022WL091962 Madasu Ramulamma 00684 APGV0006218 765 765 Processed 16/04/2024 3041960430 Mrs. MADASU RAMULAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARKETPALLE TS-23-022-015-015/1569
(NARKETPALLE) 		3623022000NRG24270320241664646 27/03/2024 Parepati Sathaiah 3623022WL091962 Parepati Sathaiah 00684 APGV0006218 918 918 Processed 16/04/2024 3041960247 MR PARREPATI SATHAIAH STATE BANK OF INDIA(508548)
175 NARKETPALLE TS-23-022-015-015/1571
(NARKETPALLE) 		3623022000NRG24270320241664648 27/03/2024 Vijaya 3623022WL091962 Vijaya 00684 APGV0006218 306 306 Processed 16/04/2024 3041960175 MRS KONDA VIJAYA STATE BANK OF INDIA(508548)
176 NARKETPALLE TS-23-022-026-001/010230
(POTHINENI PALLE) 		3623022000NRG24270320241654220 27/03/2024 Padma 3623022WL091691 Padma 00684 APGV0006218 453 453 Processed 16/04/2024 3041960371 Mrs. Machcha Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARKETPALLE TS-23-022-026-001/010231
(POTHINENI PALLE) 		3623022000NRG24270320241654221 27/03/2024 Sattamma 3623022WL091691 Sattamma 00684 APGV0006218 604 604 Processed 16/04/2024 3041960418 Mrs. JAMPALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARKETPALLE TS-23-022-026-001/020069
(POTHINENI PALLE) 		3623022000NRG24270320241654226 27/03/2024 Mallamma 3623022WL091691 Mallamma 00684 APGV0006218 755 755 Processed 16/04/2024 3041960231 Mrs. KAMBALAPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARKETPALLE TS-23-022-026-001/020078
(POTHINENI PALLE) 		3623022000NRG24270320241654227 27/03/2024 Mallamma 3623022WL091691 Mallamma 00684 APGV0006218 604 604 Processed 16/04/2024 3041960234 Mrs. Kambala Pelly Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARKETPALLE TS-23-022-026-001/020085
(POTHINENI PALLE) 		3623022000NRG24270320241654228 27/03/2024 Raamacamdram 3623022WL091691 Raamacamdram 00684 APGV0006218 604 604 Processed 16/04/2024 3041960228 Mr. GAJJI RAMCHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARKETPALLE TS-23-022-026-001/020089
(POTHINENI PALLE) 		3623022000NRG24270320241654229 27/03/2024 Camdramma 3623022WL091691 Camdramma 00684 APGV0006218 604 604 Processed 16/04/2024 3041960411 Mrs. Avula Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARKETPALLE TS-23-022-026-001/020104
(POTHINENI PALLE) 		3623022000NRG24270320241654231 27/03/2024 Imdra 3623022WL091691 Imdra 00684 APGV0006218 453 453 Processed 16/04/2024 3041960370 Mrs. Pegnya Puram Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARKETPALLE TS-23-022-026-001/020111
(POTHINENI PALLE) 		3623022000NRG24270320241654234 27/03/2024 Vemkanna 3623022WL091691 Vemkanna 00684 APGV0006218 604 604 Processed 16/04/2024 3041960232 Mr. MEDIPALLY VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARKETPALLE TS-23-022-026-001/020117
(POTHINENI PALLE) 		3623022000NRG24270320241654236 27/03/2024 Lakshmamma 3623022WL091691 Lakshmamma 00684 APGV0006218 604 604 Processed 16/04/2024 3041960229 Mrs. KAMMALAPELLY LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARKETPALLE TS-23-022-026-001/020131
(POTHINENI PALLE) 		3623022000NRG24270320241654238 27/03/2024 Amtamma 3623022WL091691 Amtamma 00684 APGV0006218 453 453 Processed 16/04/2024 3041960396 Mrs. Pregnya Puram Anthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43376 43376
186 NARKETPALLE TS-23-022-003-002/050003
(PALLEPAHAD) 		3623022000NRG24270320241664730 27/03/2024 Pulamma 3623022WL091965 Pulamma 00684 APGV0006235 480 480 Processed 16/04/2024 3041960369 MOTHKURU POOLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
187 NARKETPALLE TS-23-022-003-002/050005
(PALLEPAHAD) 		3623022000NRG24270320241664731 27/03/2024 Anasurya 3623022WL091965 Anasurya 00684 APGV0006235 800 800 Processed 16/04/2024 3041960156 Mrs. DARA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARKETPALLE TS-23-022-003-002/050007
(PALLEPAHAD) 		3623022000NRG24270320241664733 27/03/2024 Sattamma 3623022WL091965 Sattamma 00684 APGV0006235 480 480 Processed 16/04/2024 3041960235 Mrs. MIDIDODDI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARKETPALLE TS-23-022-003-002/050014
(PALLEPAHAD) 		3623022000NRG24270320241664736 27/03/2024 Amdaalu 3623022WL091965 Amdaalu 00684 APGV0006235 800 800 Processed 16/04/2024 3041960425 Mrs. DHUBBA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARKETPALLE TS-23-022-003-002/050027
(PALLEPAHAD) 		3623022000NRG24270320241664742 27/03/2024 Savithra 3623022WL091965 Savithra 00684 APGV0006235 480 480 Processed 16/04/2024 3041960408 Mrs. MOTHKUR SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARKETPALLE TS-23-022-003-002/050031
(PALLEPAHAD) 		3623022000NRG24270320241664744 27/03/2024 Anjamma 3623022WL091965 Anjamma 00684 APGV0006235 480 480 Processed 16/04/2024 3041960423 Mrs. PENDYALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARKETPALLE TS-23-022-003-002/050033
(PALLEPAHAD) 		3623022000NRG24270320241664745 27/03/2024 Sugunamma 3623022WL091965 Sugunamma 00684 APGV0006235 480 480 Processed 16/04/2024 3041960240 Mrs. SUGUNAMMA MIDIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARKETPALLE TS-23-022-003-002/050038
(PALLEPAHAD) 		3623022000NRG24270320241664747 27/03/2024 Somamma 3623022WL091965 Somamma 00684 APGV0006235 160 160 Processed 16/04/2024 3041960421 Mrs. Domala Somamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARKETPALLE TS-23-022-003-002/050040
(PALLEPAHAD) 		3623022000NRG24270320241664748 27/03/2024 Imdramma 3623022WL091965 Imdramma 00684 APGV0006235 640 640 Processed 16/04/2024 3041960454 Mrs. Dhubba Indiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARKETPALLE TS-23-022-003-002/050049
(PALLEPAHAD) 		3623022000NRG24270320241664751 27/03/2024 Moyinoddin 3623022WL091965 Moyinoddin 00684 APGV0006235 160 160 Processed 16/04/2024 3041960434 Mr. SHAIK MOINUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARKETPALLE TS-23-022-003-002/050063
(PALLEPAHAD) 		3623022000NRG24270320241664753 27/03/2024 Lakshmamma 3623022WL091965 Lakshmamma 00684 APGV0006235 640 640 Processed 16/04/2024 3041960426 Mrs. Kammampati Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARKETPALLE TS-23-022-003-002/050064
(PALLEPAHAD) 		3623022000NRG24270320241664754 27/03/2024 Yadamma 3623022WL091965 Yadamma 00684 APGV0006235 160 160 Processed 16/04/2024 3041960446 Mrs. SIRABOYINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARKETPALLE TS-23-022-003-002/050074
(PALLEPAHAD) 		3623022000NRG24270320241664757 27/03/2024 Kalamma 3623022WL091965 Kalamma 00684 APGV0006235 320 320 Processed 16/04/2024 3041960435 Mrs. CHIRRABOYINA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARKETPALLE TS-23-022-003-002/050078
(PALLEPAHAD) 		3623022000NRG24270320241664759 27/03/2024 Mallamma 3623022WL091965 Mallamma 00684 APGV0006235 640 640 Processed 16/04/2024 3041960164 Mrs. MANTIPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARKETPALLE TS-23-022-003-002/050085
(PALLEPAHAD) 		3623022000NRG24270320241664764 27/03/2024 Yaadamma 3623022WL091965 Yaadamma 00684 APGV0006235 640 640 Processed 16/04/2024 3041960237 Mrs. MANTIPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARKETPALLE TS-23-022-003-002/050096
(PALLEPAHAD) 		3623022000NRG24270320241664768 27/03/2024 Ellamma 3623022WL091965 Ellamma 00684 APGV0006235 800 800 Processed 16/04/2024 3041960306 KAMMAMPATI YELLAMMA PUNJAB NATIONAL BANK(508568)
202 NARKETPALLE TS-23-022-003-002/050102
(PALLEPAHAD) 		3623022000NRG24270320241664769 27/03/2024 Maanikyamma 3623022WL091965 Maanikyamma 00684 APGV0006235 800 800 Processed 16/04/2024 3041960239 Mrs. Mantipalli Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARKETPALLE TS-23-022-003-002/050161
(PALLEPAHAD) 		3623022000NRG24270320241664776 27/03/2024 Vemkatamma 3623022WL091965 Vemkatamma 00684 APGV0006235 160 160 Processed 16/04/2024 3041960238 Mrs. Varikupalla Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARKETPALLE TS-23-022-003-002/050168
(PALLEPAHAD) 		3623022000NRG24270320241664778 27/03/2024 Badramma 3623022WL091965 Badramma 00684 APGV0006235 480 480 Processed 16/04/2024 3041960451 Mrs. Mididoddi Bhadramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARKETPALLE TS-23-022-003-002/050175
(PALLEPAHAD) 		3623022000NRG24270320241664779 27/03/2024 Jagan 3623022WL091965 Jagan 00684 APGV0006235 160 160 Processed 16/04/2024 3041960427 Mr. EDULAKANTI JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARKETPALLE TS-23-022-003-002/050213
(PALLEPAHAD) 		3623022000NRG24270320241664783 27/03/2024 Sugunamma 3623022WL091965 Sugunamma 00684 APGV0006235 640 640 Processed 16/04/2024 3041960420 Mrs. KAMMAMPATI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARKETPALLE TS-23-022-003-002/050214
(PALLEPAHAD) 		3623022000NRG24270320241664784 27/03/2024 Kalpana 3623022WL091965 Kalpana 00684 APGV0006235 640 640 Processed 16/04/2024 3041960392 MR KAMBAMPATI KALPANA STATE BANK OF INDIA(508548)
208 NARKETPALLE TS-23-022-003-002/050225
(PALLEPAHAD) 		3623022000NRG24270320241664786 27/03/2024 Vijaya 3623022WL091965 Vijaya 00684 APGV0006235 320 320 Processed 16/04/2024 3041960374 Mrs. Kammamapati Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARKETPALLE TS-23-022-003-002/050249
(PALLEPAHAD) 		3623022000NRG24270320241664788 27/03/2024 Shamkaramma 3623022WL091965 Shamkaramma 00684 APGV0006235 800 800 Processed 16/04/2024 3041960295 Mrs. CHIRRABOINA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARKETPALLE TS-23-022-003-002/050268
(PALLEPAHAD) 		3623022000NRG24270320241664789 27/03/2024 Dhanamma 3623022WL091965 Dhanamma 00684 APGV0006235 320 320 Processed 16/04/2024 3041960376 Mrs. NARAMULA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARKETPALLE TS-23-022-003-002/050323
(PALLEPAHAD) 		3623022000NRG24270320241664791 27/03/2024 indiramma 3623022WL091965 indiramma 00684 APGV0006235 160 160 Processed 16/04/2024 3041960456 Mrs. MIDIDHODDI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARKETPALLE TS-23-022-003-002/050347
(PALLEPAHAD) 		3623022000NRG24270320241664792 27/03/2024 Nirmalamma 3623022WL091965 Nirmalamma 00684 APGV0006235 800 800 Processed 16/04/2024 3041960443 Mrs. Mantipalli Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARKETPALLE TS-23-022-003-002/050348
(PALLEPAHAD) 		3623022000NRG24270320241664793 27/03/2024 Padma 3623022WL091965 Padma 00684 APGV0006235 800 800 Processed 16/04/2024 3041960437 Mrs. SANKATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARKETPALLE TS-23-022-003-002/050349
(PALLEPAHAD) 		3623022000NRG24270320241664794 27/03/2024 Shreelatha 3623022WL091965 Shreelatha 00684 APGV0006235 800 800 Processed 16/04/2024 3041960422 Mrs. SANKATI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARKETPALLE TS-23-022-003-002/050355
(PALLEPAHAD) 		3623022000NRG24270320241664795 27/03/2024 Dhanalaxmi 3623022WL091965 Dhanalaxmi 00684 APGV0006235 160 160 Processed 16/04/2024 3041960389 Mrs. MIDIDODDI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NARKETPALLE TS-23-022-003-002/050357
(PALLEPAHAD) 		3623022000NRG24270320241664796 27/03/2024 Premalata 3623022WL091965 Premalata 00684 APGV0006235 160 160 Processed 16/04/2024 3041960424 Mrs. Saragandla Premalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARKETPALLE TS-23-022-003-002/050391
(PALLEPAHAD) 		3623022000NRG24270320241664798 27/03/2024 PADMA 3623022WL091965 PADMA 00684 APGV0006235 480 480 Processed 16/04/2024 3041960307 MRS PADMA MIDIDODDI STATE BANK OF INDIA(508548)
218 NARKETPALLE TS-23-022-003-002/050399
(PALLEPAHAD) 		3623022000NRG24270320241664799 27/03/2024 Padma 3623022WL091965 Padma 00684 APGV0006235 320 320 Processed 16/04/2024 3041960170 MRS PADMA MIDIDODDY STATE BANK OF INDIA(508548)
219 NARKETPALLE TS-23-022-003-002/050402
(PALLEPAHAD) 		3623022000NRG24270320241663111 27/03/2024 swapna 3623022WL091933 swapna 00684 APGV0006235 360 360 Processed 16/04/2024 3041960455 Mrs. NARRAMULA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARKETPALLE TS-23-022-004-002/060003
(BANDALAPAHAD) 		3623022000NRG24270320241665039 27/03/2024 Suvarna 3623022WL091984 Suvarna 00684 APGV0006235 161 161 Processed 16/04/2024 3041960366 Mrs. SAMA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARKETPALLE TS-23-022-004-002/060010
(BANDALAPAHAD) 		3623022000NRG24270320241665042 27/03/2024 Narsi Reddi 3623022WL091984 Narsi Reddi 00684 APGV0006235 644 644 Processed 16/04/2024 3041960375 Mr. SAMA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARKETPALLE TS-23-022-004-002/060012
(BANDALAPAHAD) 		3623022000NRG24270320241665045 27/03/2024 usha 3623022WL091984 usha 00684 APGV0006235 805 805 Processed 16/04/2024 3041960438 Mrs. JILLALA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARKETPALLE TS-23-022-004-002/060013
(BANDALAPAHAD) 		3623022000NRG24270320241665046 27/03/2024 Upemdra 3623022WL091984 Upemdra 00684 APGV0006235 644 644 Processed 16/04/2024 3041960365 Mrs. SAMA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARKETPALLE TS-23-022-004-002/060018
(BANDALAPAHAD) 		3623022000NRG24270320241665048 27/03/2024 Aruna 3623022WL091984 Aruna 00684 APGV0006235 805 805 Processed 16/04/2024 3041960409 Mrs. ARUNA SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARKETPALLE TS-23-022-004-002/060018
(BANDALAPAHAD) 		3623022000NRG24270320241665049 27/03/2024 Vinay Kumar Reddy 3623022WL091984 Vinay Kumar Reddy 00684 APGV0006235 805 805 Processed 16/04/2024 3041960180 SAMA VINAY KUMAR REDDY UNION BANK OF INDIA(508500)
226 NARKETPALLE TS-23-022-004-002/060021
(BANDALAPAHAD) 		3623022000NRG24270320241665050 27/03/2024 Vimalamma 3623022WL091984 Vimalamma 00684 APGV0006235 805 805 Processed 16/04/2024 3041960400 Mrs. SAMA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARKETPALLE TS-23-022-004-002/080024
(BANDALAPAHAD) 		3623022000NRG24270320241665056 27/03/2024 Saalamma 3623022WL091984 Saalamma 00684 APGV0006235 302 302 Processed 16/04/2024 3041960395 Mrs. VANGALA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARKETPALLE TS-23-022-004-002/080035
(BANDALAPAHAD) 		3623022000NRG24270320241665058 27/03/2024 Hemalata 3623022WL091984 Hemalata 00684 APGV0006235 302 302 Processed 16/04/2024 3041960176 Mr. Vangala Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NARKETPALLE TS-23-022-004-002/080049
(BANDALAPAHAD) 		3623022000NRG24270320241665063 27/03/2024 Paarvatamma 3623022WL091984 Paarvatamma 00684 APGV0006235 604 604 Processed 16/04/2024 3041960305 Mrs. Vangala Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARKETPALLE TS-23-022-004-002/080065
(BANDALAPAHAD) 		3623022000NRG24270320241665067 27/03/2024 Narsi Reddi 3623022WL091984 Narsi Reddi 00684 APGV0006235 604 604 Processed 16/04/2024 3041960379 Mr. Alugubelli Narsi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NARKETPALLE TS-23-022-004-002/080065
(BANDALAPAHAD) 		3623022000NRG24270320241665068 27/03/2024 Pulamma 3623022WL091984 Pulamma 00684 APGV0006235 151 151 Processed 16/04/2024 3041960416 Mrs. Alugubelli Poolamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARKETPALLE TS-23-022-004-002/080066
(BANDALAPAHAD) 		3623022000NRG24270320241665069 27/03/2024 Vimalamma 3623022WL091984 Vimalamma 00684 APGV0006235 453 453 Processed 16/04/2024 3041960449 Mrs. GOLI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARKETPALLE TS-23-022-004-002/080067
(BANDALAPAHAD) 		3623022000NRG24270320241665071 27/03/2024 Padma 3623022WL091984 Padma 00684 APGV0006235 453 453 Processed 16/04/2024 3041960414 Mrs. THODUSU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARKETPALLE TS-23-022-004-002/080069
(BANDALAPAHAD) 		3623022000NRG24270320241665072 27/03/2024 Madhusudhan Reddi 3623022WL091984 Madhusudhan Reddi 00684 APGV0006235 672 672 Processed 16/04/2024 3041960442 Mr. ALUBELLI MADHUSUDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARKETPALLE TS-23-022-004-002/080089
(BANDALAPAHAD) 		3623022000NRG24270320241665074 27/03/2024 Sunamda 3623022WL091984 Sunamda 00684 APGV0006235 504 504 Processed 16/04/2024 3041960381 Mrs. GOLI SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARKETPALLE TS-23-022-004-002/080092
(BANDALAPAHAD) 		3623022000NRG24270320241665075 27/03/2024 Jayanna 3623022WL091984 Jayanna 00684 APGV0006235 302 302 Processed 16/04/2024 3041960447 Mr. VANGALA JAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARKETPALLE TS-23-022-004-002/090024
(BANDALAPAHAD) 		3623022000NRG24270320241665079 27/03/2024 Mallaa Reddi 3623022WL091984 Mallaa Reddi 00684 APGV0006235 519 519 Processed 16/04/2024 3041960296 Mr. Teegala Malla Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARKETPALLE TS-23-022-004-002/090035
(BANDALAPAHAD) 		3623022000NRG24270320241665082 27/03/2024 ashwini 3623022WL091984 ashwini 00684 APGV0006235 692 692 Processed 16/04/2024 3041960169 MRS ASWINI JILLA STATE BANK OF INDIA(508548)
239 NARKETPALLE TS-23-022-004-002/090040
(BANDALAPAHAD) 		3623022000NRG24270320241665084 27/03/2024 Bhavani 3623022WL091984 Bhavani 00684 APGV0006235 519 519 Processed 16/04/2024 3041960167 Mrs. Bathuka Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARKETPALLE TS-23-022-004-002/090040
(BANDALAPAHAD) 		3623022000NRG24270320241665083 27/03/2024 Meenamma 3623022WL091984 Meenamma 00684 APGV0006235 692 692 Processed 16/04/2024 3041960415 Mrs. BATHUKA MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARKETPALLE TS-23-022-004-002/090044
(BANDALAPAHAD) 		3623022000NRG24270320241665086 27/03/2024 Padma 3623022WL091984 Padma 00684 APGV0006235 346 346 Processed 16/04/2024 3041960241 Mrs. PADMA BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARKETPALLE TS-23-022-004-002/090053
(BANDALAPAHAD) 		3623022000NRG24270320241665088 27/03/2024 Anita 3623022WL091984 Anita 00684 APGV0006235 346 346 Processed 16/04/2024 3041960407 Miss. Adama Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARKETPALLE TS-23-022-004-002/090078
(BANDALAPAHAD) 		3623022000NRG24270320241665089 27/03/2024 Padma 3623022WL091984 Padma 00684 APGV0006235 519 519 Processed 16/04/2024 3041960236 Mrs. YANALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARKETPALLE TS-23-022-004-002/090078
(BANDALAPAHAD) 		3623022000NRG24270320241665090 27/03/2024 Pramuka 3623022WL091984 Pramuka 00684 APGV0006235 346 346 Processed 16/04/2024 3041960452 Mrs. Yanala Pramuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARKETPALLE TS-23-022-004-002/090079
(BANDALAPAHAD) 		3623022000NRG24270320241665091 27/03/2024 Anjamma 3623022WL091984 Anjamma 00684 APGV0006235 173 173 Processed 16/04/2024 3041960444 Mrs. BOBBALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NARKETPALLE TS-23-022-004-002/090085
(BANDALAPAHAD) 		3623022000NRG24270320241665092 27/03/2024 Mallaa Reddi 3623022WL091984 Mallaa Reddi 00684 APGV0006235 672 672 Rejected 16/04/2024 3041960179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 NARKETPALLE TS-23-022-004-002/90112
(BANDALAPAHAD) 		3623022000NRG24270320241665094 27/03/2024 Bobbali Swathi 3623022WL091984 Bobbali Swathi 00684 APGV0006235 672 672 Processed 16/04/2024 3041960445 Mrs. BOBBALI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARKETPALLE TS-23-022-004-002/90120
(BANDALAPAHAD) 		3623022000NRG24270320241665095 27/03/2024 Saidamma 3623022WL091984 Saidamma 00684 APGV0006235 805 805 Processed 16/04/2024 3041960171 Mrs. BOBBALI SAIDAMMA INDIAN BANK(607105)
SubTotal 31837 31837
249 NARKETPALLE TS-23-022-003-002/050025
(PALLEPAHAD) 		3623022000NRG24270320241664741 27/03/2024 SRAVAN 3623022WL091965 SRAVAN 00684 APGV0006289 160 160 Processed 16/04/2024 3041960158 Mr. PENDYALA SHRAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARKETPALLE TS-23-022-004-002/080009
(BANDALAPAHAD) 		3623022000NRG24270320241665052 27/03/2024 Ellamma 3623022WL091984 Ellamma 00684 APGV0006289 604 604 Processed 16/04/2024 3041960380 Mrs. YELLAMMA VANGALA W O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARKETPALLE TS-23-022-004-002/080053
(BANDALAPAHAD) 		3623022000NRG24270320241665064 27/03/2024 Pulamma 3623022WL091984 Pulamma 00684 APGV0006289 672 672 Rejected 16/04/2024 3041960401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 NARKETPALLE TS-23-022-015-015/010587
(NARKETPALLE) 		3623022000NRG24270320241664583 27/03/2024 Shyaamala 3623022WL091962 Shyaamala 00684 APGV0006289 459 459 Processed 16/04/2024 3041960159 Mrs. Jenige Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1895 1895
253 NARKETPALLE TS-23-022-003-002/050001
(PALLEPAHAD) 		3623022000NRG24270320241664729 27/03/2024 Naagamma 3623022WL091965 Naagamma 00691 IPOS0000001 480 480 Processed 16/04/2024 3041960205 Mrs. Mothkuru Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARKETPALLE TS-23-022-003-002/050006
(PALLEPAHAD) 		3623022000NRG24270320241664732 27/03/2024 Yaadamma 3623022WL091965 Yaadamma 00691 IPOS0000001 160 160 Processed 16/04/2024 3041960189 Mrs. PENDYALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARKETPALLE TS-23-022-003-002/050018
(PALLEPAHAD) 		3623022000NRG24270320241664738 27/03/2024 Durgamma 3623022WL091965 Durgamma 00691 IPOS0000001 800 800 Processed 16/04/2024 3041960299 Mrs. PENDYALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARKETPALLE TS-23-022-003-002/050022
(PALLEPAHAD) 		3623022000NRG24270320241664739 27/03/2024 Padma 3623022WL091965 Padma 00691 IPOS0000001 320 320 Processed 16/04/2024 3041960207 PADMA MIDIDODDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
257 NARKETPALLE TS-23-022-003-002/050023
(PALLEPAHAD) 		3623022000NRG24270320241664740 27/03/2024 Amdaalu 3623022WL091965 Amdaalu 00691 IPOS0000001 320 320 Processed 16/04/2024 3041960184 Mrs. DHUBBA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARKETPALLE TS-23-022-003-002/050029
(PALLEPAHAD) 		3623022000NRG24270320241664743 27/03/2024 Idamma 3623022WL091965 Idamma 00691 IPOS0000001 640 640 Processed 16/04/2024 3041960224 Mrs. EDAMMA MOTHKUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARKETPALLE TS-23-022-003-002/050043
(PALLEPAHAD) 		3623022000NRG24270320241664749 27/03/2024 Narsamma 3623022WL091965 Narsamma 00691 IPOS0000001 640 640 Processed 16/04/2024 3041960186 Mrs. NARSAMMA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARKETPALLE TS-23-022-003-002/050044
(PALLEPAHAD) 		3623022000NRG24270320241664750 27/03/2024 Anita 3623022WL091965 Anita 00691 IPOS0000001 480 480 Processed 16/04/2024 3041960200 Mrs. ANITHA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARKETPALLE TS-23-022-003-002/050052
(PALLEPAHAD) 		3623022000NRG24270320241664752 27/03/2024 Baaratamma 3623022WL091965 Baaratamma 00691 IPOS0000001 800 800 Processed 16/04/2024 3041960185 Mrs. SANKATI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NARKETPALLE TS-23-022-003-002/050068
(PALLEPAHAD) 		3623022000NRG24270320241664755 27/03/2024 Varamma 3623022WL091965 Varamma 00691 IPOS0000001 160 160 Processed 16/04/2024 3041960204 Mrs. PILLALAMARI VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARKETPALLE TS-23-022-003-002/050075
(PALLEPAHAD) 		3623022000NRG24270320241664758 27/03/2024 Jayalakshmi 3623022WL091965 Jayalakshmi 00691 IPOS0000001 160 160 Processed 16/04/2024 3041960198 Mrs. THODUSU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NARKETPALLE TS-23-022-003-002/050080
(PALLEPAHAD) 		3623022000NRG24270320241664760 27/03/2024 Neelamma 3623022WL091965 Neelamma 00691 IPOS0000001 640 640 Processed 16/04/2024 3041960199 Mrs. NARAMULA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARKETPALLE TS-23-022-003-002/050082
(PALLEPAHAD) 		3623022000NRG24270320241664761 27/03/2024 Lalita 3623022WL091965 Lalita 00691 IPOS0000001 480 480 Processed 16/04/2024 3041960201 Mrs. MANTIPALLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARKETPALLE TS-23-022-003-002/050083
(PALLEPAHAD) 		3623022000NRG24270320241664762 27/03/2024 Sattamma 3623022WL091965 Sattamma 00691 IPOS0000001 640 640 Processed 16/04/2024 3041960202 Mrs. GONDYALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARKETPALLE TS-23-022-003-002/050093
(PALLEPAHAD) 		3623022000NRG24270320241664767 27/03/2024 Yaadagiri Reddy 3623022WL091965 Yaadagiri Reddy 00691 IPOS0000001 160 160 Processed 16/04/2024 3041960187 Mr. KALMEKOLANU YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARKETPALLE TS-23-022-003-002/050126
(PALLEPAHAD) 		3623022000NRG24270320241664771 27/03/2024 Vemkatamma 3623022WL091965 Vemkatamma 00691 IPOS0000001 160 160 Processed 16/04/2024 3041960188 Mrs. MARUPAKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARKETPALLE TS-23-022-003-002/050141
(PALLEPAHAD) 		3623022000NRG24270320241664773 27/03/2024 Susheela 3623022WL091965 Susheela 00691 IPOS0000001 160 160 Processed 16/04/2024 3041960304 Mrs. SUSHEELAMMA PAJJURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARKETPALLE TS-23-022-003-002/050157
(PALLEPAHAD) 		3623022000NRG24270320241664775 27/03/2024 Eedamma 3623022WL091965 Eedamma 00691 IPOS0000001 320 320 Processed 16/04/2024 3041960191 Mrs. SANGAPAKA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARKETPALLE TS-23-022-003-002/050180
(PALLEPAHAD) 		3623022000NRG24270320241664780 27/03/2024 Padma 3623022WL091965 Padma 00691 IPOS0000001 640 640 Processed 16/04/2024 3041960192 MRS PAJJURI PADMA STATE BANK OF INDIA(508548)
272 NARKETPALLE TS-23-022-003-002/050224
(PALLEPAHAD) 		3623022000NRG24270320241664785 27/03/2024 Limgamma 3623022WL091965 Limgamma 00691 IPOS0000001 800 800 Processed 16/04/2024 3041960216 Mrs. Manti Palli Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NARKETPALLE TS-23-022-003-002/050248
(PALLEPAHAD) 		3623022000NRG24270320241664787 27/03/2024 Lakshmamma 3623022WL091965 Lakshmamma 00691 IPOS0000001 640 640 Processed 16/04/2024 3041960197 Mrs. SIRABOYINA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARKETPALLE TS-23-022-003-002/050318
(PALLEPAHAD) 		3623022000NRG24270320241664790 27/03/2024 Badramma 3623022WL091965 Badramma 00691 IPOS0000001 640 640 Processed 16/04/2024 3041960223 Mrs. MIDIDODDI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARKETPALLE TS-23-022-004-002/060007
(BANDALAPAHAD) 		3623022000NRG24270320241665040 27/03/2024 Lakshmaa Reddi 3623022WL091984 Lakshmaa Reddi 00691 IPOS0000001 805 805 Processed 16/04/2024 3041960196 Mr. YASA LAXMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARKETPALLE TS-23-022-004-002/060007
(BANDALAPAHAD) 		3623022000NRG24270320241665041 27/03/2024 Padma 3623022WL091984 Padma 00691 IPOS0000001 805 805 Processed 16/04/2024 3041960300 Mrs. PADMA YASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARKETPALLE TS-23-022-004-002/060010
(BANDALAPAHAD) 		3623022000NRG24270320241665043 27/03/2024 Ayilamma 3623022WL091984 Ayilamma 00691 IPOS0000001 644 644 Processed 16/04/2024 3041960301 Mrs. ILAMMA SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARKETPALLE TS-23-022-004-002/060016
(BANDALAPAHAD) 		3623022000NRG24270320241665047 27/03/2024 Kalamma 3623022WL091984 Kalamma 00691 IPOS0000001 483 483 Processed 16/04/2024 3041960302 Mrs. SAMA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARKETPALLE TS-23-022-004-002/080010
(BANDALAPAHAD) 		3623022000NRG24270320241665053 27/03/2024 Lakshmi 3623022WL091984 Lakshmi 00691 IPOS0000001 805 805 Processed 16/04/2024 3041960220 Mrs. LODANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARKETPALLE TS-23-022-004-002/080043
(BANDALAPAHAD) 		3623022000NRG24270320241665061 27/03/2024 Picchamma 3623022WL091984 Picchamma 00691 IPOS0000001 604 604 Processed 16/04/2024 3041960203 Mrs. PICHAMMA THODUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARKETPALLE TS-23-022-004-002/080064
(BANDALAPAHAD) 		3623022000NRG24270320241665066 27/03/2024 Devakamma 3623022WL091984 Devakamma 00691 IPOS0000001 672 672 Processed 16/04/2024 3041960219 Mrs. YELLAMLA DEVAKAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARKETPALLE TS-23-022-004-002/080076
(BANDALAPAHAD) 		3623022000NRG24270320241665073 27/03/2024 Kalamma 3623022WL091984 Kalamma 00691 IPOS0000001 453 453 Processed 16/04/2024 3041960218 Mrs. Vangala Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARKETPALLE TS-23-022-015-015/010517
(NARKETPALLE) 		3623022000NRG24270320241664560 27/03/2024 Amdaalu 3623022WL091962 Amdaalu 00691 IPOS0000001 765 765 Processed 16/04/2024 3041960214 NARABOINA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARKETPALLE TS-23-022-015-015/011514
(NARKETPALLE) 		3623022000NRG24270320241664632 27/03/2024 Vasantha 3623022WL091962 Vasantha 00691 IPOS0000001 612 612 Processed 16/04/2024 3041960206 MRS VARUSA VASANTHA STATE BANK OF INDIA(508548)
285 NARKETPALLE TS-23-022-015-015/011520
(NARKETPALLE) 		3623022000NRG24270320241664636 27/03/2024 Bhavana 3623022WL091962 Bhavana 00691 IPOS0000001 765 765 Processed 16/04/2024 3041960215 MRS PALETI BHAVANA STATE BANK OF INDIA(508548)
286 NARKETPALLE TS-23-022-015-015/11602
(NARKETPALLE) 		3623022000NRG24270320241664644 27/03/2024 Rnuka 3623022WL091962 Rnuka 00691 IPOS0000001 765 765 Processed 16/04/2024 3041960190 MARRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARKETPALLE TS-23-022-015-015/1569
(NARKETPALLE) 		3623022000NRG24270320241664647 27/03/2024 Laxmamma 3623022WL091962 Laxmamma 00691 IPOS0000001 612 612 Processed 16/04/2024 3041960213 Mrs. PARREPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARKETPALLE TS-23-022-026-001/020041
(POTHINENI PALLE) 		3623022000NRG24270320241654223 27/03/2024 DASHARADHA 3623022WL091691 DASHARADHA 00691 IPOS0000001 604 604 Processed 16/04/2024 3041960298 BEEMPAKA DASHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARKETPALLE TS-23-022-026-001/020061
(POTHINENI PALLE) 		3623022000NRG24270320241654224 27/03/2024 Paarvatamma 3623022WL091691 Paarvatamma 00691 IPOS0000001 453 453 Processed 16/04/2024 3041960195 Mrs. BHEEMPAKA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARKETPALLE TS-23-022-026-001/020062
(POTHINENI PALLE) 		3623022000NRG24270320241654225 27/03/2024 Padma 3623022WL091691 Padma 00691 IPOS0000001 755 755 Processed 16/04/2024 3041960208 BEEMPAKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARKETPALLE TS-23-022-026-001/020105
(POTHINENI PALLE) 		3623022000NRG24270320241654232 27/03/2024 Pushpamma 3623022WL091691 Pushpamma 00691 IPOS0000001 302 302 Processed 16/04/2024 3041960193 Mrs. VANGALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARKETPALLE TS-23-022-026-001/020109
(POTHINENI PALLE) 		3623022000NRG24270320241654233 27/03/2024 Amdaalu 3623022WL091691 Amdaalu 00691 IPOS0000001 755 755 Processed 16/04/2024 3041960303 Mrs. Avula Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NARKETPALLE TS-23-022-026-001/020114
(POTHINENI PALLE) 		3623022000NRG24270320241654235 27/03/2024 Mallamma 3623022WL091691 Mallamma 00691 IPOS0000001 604 604 Processed 16/04/2024 3041960194 KAMBALAPALLY.MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
294 NARKETPALLE TS-23-022-029-001/020239
(YENUGULADORI) 		3623022000NRG24270320241665101 27/03/2024 ramana 3623022WL091989 ramana 00691 IPOS0000001 372 372 Processed 16/04/2024 3041960222 PULIJALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARKETPALLE TS-23-022-029-001/050039
(YENUGULADORI) 		3623022000NRG24270320241665127 27/03/2024 Paavani 3623022WL091994 Paavani 00691 IPOS0000001 1360 1360 Processed 16/04/2024 3041960221 MAHESWARAPU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARKETPALLE TS-23-022-029-001/050075
(YENUGULADORI) 		3623022000NRG24270320241665109 27/03/2024 Manemma 3623022WL091989 Manemma 00691 IPOS0000001 620 620 Processed 16/04/2024 3041960212 MS MANEMMA PANNALA STATE BANK OF INDIA(508548)
297 NARKETPALLE TS-23-022-029-001/050077
(YENUGULADORI) 		3623022000NRG24270320241665110 27/03/2024 Sujaata 3623022WL091989 Sujaata 00691 IPOS0000001 496 496 Processed 16/04/2024 3041960217 M SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARKETPALLE TS-23-022-029-001/050110
(YENUGULADORI) 		3623022000NRG24270320241665112 27/03/2024 Mamjula 3623022WL091989 Mamjula 00691 IPOS0000001 496 496 Processed 16/04/2024 3041960209 Mrs. PANALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARKETPALLE TS-23-022-029-001/050112
(YENUGULADORI) 		3623022000NRG24270320241665113 27/03/2024 Sugunamma 3623022WL091989 Sugunamma 00691 IPOS0000001 620 620 Processed 16/04/2024 3041960297 Sugunamma Maddi GENERAL POST OFFICE(607245)
300 NARKETPALLE TS-23-022-029-001/050141
(YENUGULADORI) 		3623022000NRG24270320241665117 27/03/2024 Nirmala 3623022WL091989 Nirmala 00691 IPOS0000001 620 620 Processed 16/04/2024 3041960211 Nirmala Pannaala GENERAL POST OFFICE(607245)
301 NARKETPALLE TS-23-022-029-001/050197
(YENUGULADORI) 		3623022000NRG24270320241665120 27/03/2024 paavani 3623022WL091989 paavani 00691 IPOS0000001 620 620 Processed 16/04/2024 3041960210 BILLAPATI PAVANI BANK OF BARODA(606985)
SubTotal 27707 27707
302 NARKETPALLE TS-23-022-029-001/050032
(YENUGULADORI) 		3623022000NRG24270320241665125 27/03/2024 Pullamma 3623022WL091994 Pullamma 00710 SBIN0000DOP 1088 1088 Processed 16/04/2024 3041960278 MAHESHWARAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARKETPALLE TS-23-022-029-001/050125
(YENUGULADORI) 		3623022000NRG24270320241665115 27/03/2024 Raanamma 3623022WL091989 Raanamma 00710 SBIN0000DOP 372 372 Processed 16/04/2024 3041960279 PANNALA RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1460 1460
Total 191671 191671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_270324APB_FTO_354998 Bank of Baroda BARB0NARKET NARKETPALLY 1559
2 NARKETPALLE TS3623022_270324APB_FTO_354998 Canara Bank CNRB0013449 NARKETPALLY 1488
3 NARKETPALLE TS3623022_270324APB_FTO_354998 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 4625
4 NARKETPALLE TS3623022_270324APB_FTO_354998 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 7286
5 NARKETPALLE TS3623022_270324APB_FTO_354998 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 57528
6 NARKETPALLE TS3623022_270324APB_FTO_354998 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 604
7 NARKETPALLE TS3623022_270324APB_FTO_354998 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7157
8 NARKETPALLE TS3623022_270324APB_FTO_354998 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 4976
9 NARKETPALLE TS3623022_270324APB_FTO_354998 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 173
10 NARKETPALLE TS3623022_270324APB_FTO_354998 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 43376
11 NARKETPALLE TS3623022_270324APB_FTO_354998 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 31837
12 NARKETPALLE TS3623022_270324APB_FTO_354998 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 1895
13 NARKETPALLE TS3623022_270324APB_FTO_354998 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 612
14 NARKETPALLE TS3623022_270324APB_FTO_354998 India Post Payments Bank IPOS0000001 NALGONDA 27095
15 NARKETPALLE TS3623022_270324APB_FTO_354998 DOP SBIN0000DOP General Post Office-CBS 1460

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