Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:33 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_170423APB_FTO_17308
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-23-022-009-009/010267
(MANDRA) 		3623022000NRG24170420230085677 17/04/2023 Andalu 3623022WL001985 Andalu 00045 BARB0NALGON 1089 1089 Processed 12/05/2023 1487741316 BANDA ANDALU BANK OF BARODA(606985)
SubTotal 1089 1089
2 NARKETPALLE TS-23-022-009-009/010417
(MANDRA) 		3623022000NRG24170420230085692 17/04/2023 Renuka 3623022WL001985 Renuka 00045 BARB0NARKET 311 311 Processed 12/05/2023 1487741317 BATTU RENUKA BANK OF BARODA(606985)
3 NARKETPALLE TS-23-022-025-001/020261
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084528 17/04/2023 MAHESHWARI 3623022WL001930 MAHESHWARI 00045 BARB0NARKET 2106 2106 Processed 12/05/2023 1487741320 MRS KAMMANABOINA MAHESHWARI STATE BANK OF INDIA(508548)
4 NARKETPALLE TS-23-022-025-001/040023
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084550 17/04/2023 Raghuma reddy 3623022WL001930 Raghuma reddy 00045 BARB0NARKET 2106 2106 Processed 13/05/2023 1487741319 JEEDIMADLA RAGHUMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARKETPALLE TS-23-022-025-001/040087
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084580 17/04/2023 Paarvathamma 3623022WL001930 Paarvathamma 00045 BARB0NARKET 2106 2106 Processed 12/05/2023 1487741318 MRS AGU PARVATHAMMA STATE BANK OF INDIA(508548)
6 NARKETPALLE TS-23-022-025-001/040135
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084589 17/04/2023 Rajitha 3623022WL001930 Rajitha 00045 BARB0NARKET 2106 2106 Processed 12/05/2023 1487741321 Rajitha JEEDIMADLA GENERAL POST OFFICE(607245)
SubTotal 8735 8735
7 NARKETPALLE TS-23-022-009-009/010252
(MANDRA) 		3623022000NRG24170420230085672 17/04/2023 Raamalingaiah 3623022WL001985 Raamalingaiah 00078 CNRB0000665 1556 1556 Processed 12/05/2023 1487741252 MR GUNDEBOINA RAMALINGAIAH STATE BANK OF INDIA(508548)
SubTotal 1556 1556
8 NARKETPALLE TS-23-022-009-009/010011
(MANDRA) 		3623022000NRG24170420230085552 17/04/2023 Bucchamma 3623022WL001985 Bucchamma 00078 CNRB0003883 1401 1401 Processed 12/05/2023 1487741297 MEDI BUCHAMMA CANARA BANK(508532)
9 NARKETPALLE TS-23-022-009-009/010015
(MANDRA) 		3623022000NRG24170420230085556 17/04/2023 Pulamma 3623022WL001985 Pulamma 00078 CNRB0003883 1245 1245 Processed 12/05/2023 1487741301 PULAMMA KANCHAPU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 NARKETPALLE TS-23-022-009-009/010022
(MANDRA) 		3623022000NRG24170420230085561 17/04/2023 Chandrayya 3623022WL001985 Chandrayya 00078 CNRB0003883 934 934 Processed 12/05/2023 1487741299 NALLA CHANDRAIAH CANARA BANK(508532)
11 NARKETPALLE TS-23-022-009-009/010022
(MANDRA) 		3623022000NRG24170420230085562 17/04/2023 Yaadamma 3623022WL001985 Yaadamma 00078 CNRB0003883 934 934 Processed 12/05/2023 1487741298 Yaadamma Nalla GENERAL POST OFFICE(607245)
12 NARKETPALLE TS-23-022-009-009/010032
(MANDRA) 		3623022000NRG24170420230085569 17/04/2023 Maaramma 3623022WL001985 Maaramma 00078 CNRB0003883 778 778 Processed 12/05/2023 1487741304 MARAMMA DONDA CANARA BANK(508532)
13 NARKETPALLE TS-23-022-009-009/010033
(MANDRA) 		3623022000NRG24170420230085570 17/04/2023 Hanumantu 3623022WL001985 Hanumantu 00078 CNRB0003883 778 778 Processed 12/05/2023 1487741290 MR HANUMANTHU NUKALA STATE BANK OF INDIA(508548)
14 NARKETPALLE TS-23-022-009-009/010038
(MANDRA) 		3623022000NRG24170420230085575 17/04/2023 Anuraada 3623022WL001985 Anuraada 00078 CNRB0003883 1245 1245 Processed 12/05/2023 1487741278 Panga Anuradha CANARA BANK(508532)
15 NARKETPALLE TS-23-022-009-009/010044
(MANDRA) 		3623022000NRG24170420230085576 17/04/2023 Andaalu 3623022WL001985 Andaalu 00078 CNRB0003883 1089 1089 Processed 12/05/2023 1487741285 REMUDALA ANDALU CANARA BANK(508532)
16 NARKETPALLE TS-23-022-009-009/010056
(MANDRA) 		3623022000NRG24170420230085581 17/04/2023 Saidamma 3623022WL001985 Saidamma 00078 CNRB0003883 622 622 Processed 12/05/2023 1487741453 PRAGNAPURAM SAIDAMMA CANARA BANK(508532)
17 NARKETPALLE TS-23-022-009-009/010058
(MANDRA) 		3623022000NRG24170420230085582 17/04/2023 Paarvatamma 3623022WL001985 Paarvatamma 00078 CNRB0003883 934 934 Processed 12/05/2023 1487741296 PRAGNAPURAM PARVATHAMMA CANARA BANK(508532)
18 NARKETPALLE TS-23-022-009-009/010061
(MANDRA) 		3623022000NRG24170420230085586 17/04/2023 Maaramma 3623022WL001985 Maaramma 00078 CNRB0003883 467 467 Processed 12/05/2023 1487741293 METTU MAREMMA CANARA BANK(508532)
19 NARKETPALLE TS-23-022-009-009/010100
(MANDRA) 		3623022000NRG24170420230085600 17/04/2023 Yaadayya 3623022WL001985 Yaadayya 00078 CNRB0003883 1401 1401 Processed 12/05/2023 1487741283 MEDABOINA YADAIAH BANK OF BARODA(606985)
20 NARKETPALLE TS-23-022-009-009/010102
(MANDRA) 		3623022000NRG24170420230085602 17/04/2023 Andaalu 3623022WL001985 Andaalu 00078 CNRB0003883 1712 1712 Processed 12/05/2023 1487741286 PANGA ANDALU CANARA BANK(508532)
21 NARKETPALLE TS-23-022-009-009/010107
(MANDRA) 		3623022000NRG24170420230085604 17/04/2023 Lakshamma 3623022WL001985 Lakshamma 00078 CNRB0003883 622 622 Processed 12/05/2023 1487741452 KUMMARIKUNTLA LAXMAMMA CANARA BANK(508532)
22 NARKETPALLE TS-23-022-009-009/010141
(MANDRA) 		3623022000NRG24170420230085625 17/04/2023 Durgamma 3623022WL001985 Durgamma 00078 CNRB0003883 1245 1245 Processed 12/05/2023 1487741284 Ms. MEDI DURGAMMA INDIAN BANK(607105)
23 NARKETPALLE TS-23-022-009-009/010143
(MANDRA) 		3623022000NRG24170420230085626 17/04/2023 Andaalu 3623022WL001985 Andaalu 00078 CNRB0003883 1089 1089 Processed 12/05/2023 1487741276 Amdaalu Vaddepalli GENERAL POST OFFICE(607245)
24 NARKETPALLE TS-23-022-009-009/010160
(MANDRA) 		3623022000NRG24170420230085632 17/04/2023 Amjamma 3623022WL001985 Amjamma 00078 CNRB0003883 1556 1556 Processed 12/05/2023 1487741282 PANGA ANJAMMA CANARA BANK(508532)
25 NARKETPALLE TS-23-022-009-009/010175
(MANDRA) 		3623022000NRG24170420230085641 17/04/2023 Eeramma 3623022WL001985 Eeramma 00078 CNRB0003883 1089 1089 Processed 12/05/2023 1487741279 DONDA VEERAMMA CANARA BANK(508532)
26 NARKETPALLE TS-23-022-009-009/010176
(MANDRA) 		3623022000NRG24170420230085643 17/04/2023 Lakshmamma 3623022WL001985 Lakshmamma 00078 CNRB0003883 1401 1401 Processed 12/05/2023 1487741280 KUMMARIKUNTLA LAKSHMAMMA CANARA BANK(508532)
27 NARKETPALLE TS-23-022-009-009/010181
(MANDRA) 		3623022000NRG24170420230085647 17/04/2023 Raamalingaiah 3623022WL001985 Raamalingaiah 00078 CNRB0003883 156 156 Processed 12/05/2023 1487741300 Mr. DHONDA RAMLINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARKETPALLE TS-23-022-009-009/010185
(MANDRA) 		3623022000NRG24170420230085650 17/04/2023 Raajeev 3623022WL001985 Raajeev 00078 CNRB0003883 1556 1556 Processed 12/05/2023 1487741302 RAJEEV GUNDU CANARA BANK(508532)
29 NARKETPALLE TS-23-022-009-009/010196
(MANDRA) 		3623022000NRG24170420230085655 17/04/2023 Yallamma 3623022WL001985 Yallamma 00078 CNRB0003883 1401 1401 Processed 12/05/2023 1487741288 PANGA YELLAMMA CANARA BANK(508532)
30 NARKETPALLE TS-23-022-009-009/010211
(MANDRA) 		3623022000NRG24170420230085657 17/04/2023 Dhanamma 3623022WL001985 Dhanamma 00078 CNRB0003883 156 156 Processed 12/05/2023 1487741294 KUMMARIKUNTLA DHANAMMA CANARA BANK(508532)
31 NARKETPALLE TS-23-022-009-009/010227
(MANDRA) 		3623022000NRG24170420230085664 17/04/2023 Andaalu 3623022WL001985 Andaalu 00078 CNRB0003883 1401 1401 Processed 12/05/2023 1487741305 YAMPALA ANDALU CANARA BANK(508532)
32 NARKETPALLE TS-23-022-009-009/010234
(MANDRA) 		3623022000NRG24170420230085668 17/04/2023 Jayamma 3623022WL001985 Jayamma 00078 CNRB0003883 1556 1556 Processed 12/05/2023 1487741281 UTHARAPELLY JAYAMMA CANARA BANK(508532)
33 NARKETPALLE TS-23-022-009-009/010260
(MANDRA) 		3623022000NRG24170420230085675 17/04/2023 Muttaiah 3623022WL001985 Muttaiah 00078 CNRB0003883 934 934 Processed 12/05/2023 1487741292 MR KUMMARIKUNTLA MUTHAIA STATE BANK OF INDIA(508548)
34 NARKETPALLE TS-23-022-009-009/010328
(MANDRA) 		3623022000NRG24170420230085681 17/04/2023 Paarvatamma 3623022WL001985 Paarvatamma 00078 CNRB0003883 1401 1401 Processed 12/05/2023 1487741273 Mrs. Malleboina Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARKETPALLE TS-23-022-009-009/010396
(MANDRA) 		3623022000NRG24170420230085684 17/04/2023 Jyothi 3623022WL001985 Jyothi 00078 CNRB0003883 1089 1089 Rejected 12/05/2023 1487741303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NARKETPALLE TS-23-022-009-009/010402
(MANDRA) 		3623022000NRG24170420230085686 17/04/2023 Andaalu 3623022WL001985 Andaalu 00078 CNRB0003883 1556 1556 Processed 12/05/2023 1487741275 PRAJNAPURAM ANDALU CANARA BANK(508532)
37 NARKETPALLE TS-23-022-009-009/010416
(MANDRA) 		3623022000NRG24170420230085691 17/04/2023 Paarvatamma 3623022WL001985 Paarvatamma 00078 CNRB0003883 1556 1556 Processed 12/05/2023 1487741291 BATTU PARVATHAMMA CANARA BANK(508532)
38 NARKETPALLE TS-23-022-009-009/010440
(MANDRA) 		3623022000NRG24170420230085700 17/04/2023 Ayilamma 3623022WL001985 Ayilamma 00078 CNRB0003883 1401 1401 Processed 12/05/2023 1487741287 MRS ALLAMMA BINGI STATE BANK OF INDIA(508548)
39 NARKETPALLE TS-23-022-009-009/010451
(MANDRA) 		3623022000NRG24170420230085702 17/04/2023 Shiva 3623022WL001985 Shiva 00078 CNRB0003883 156 156 Processed 12/05/2023 1487741274 JADIGA SHIVA UNION BANK OF INDIA(508500)
40 NARKETPALLE TS-23-022-009-009/010477
(MANDRA) 		3623022000NRG24170420230085707 17/04/2023 Sunitha 3623022WL001985 Sunitha 00078 CNRB0003883 311 311 Processed 12/05/2023 1487741295 SADDALA SUNITHA BANK OF BARODA(606985)
41 NARKETPALLE TS-23-022-009-009/010507
(MANDRA) 		3623022000NRG24170420230085716 17/04/2023 Ayilayya 3623022WL001985 Ayilayya 00078 CNRB0003883 1089 1089 Processed 12/05/2023 1487741289 DONDA AILAIAH CANARA BANK(508532)
42 NARKETPALLE TS-23-022-023-001/011446
(GOPALAIPALLY) 		3623022023NRG24170420230084308 17/04/2023 Saidulu 3623022WL001914 Saidulu 00078 CNRB0003883 2762 2762 Processed 12/05/2023 1487741277 SAIDULU YATA IDBI BANK(607095)
SubTotal 39023 39023
43 NARKETPALLE TS-23-022-025-001/040030
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084556 17/04/2023 Saidulu 3623022WL001930 Saidulu 00078 CNRB0013449 957 957 Processed 12/05/2023 1487741271 TIRUGUDU SAIDULU CANARA BANK(508532)
SubTotal 957 957
44 NARKETPALLE TS-23-022-025-001/040085
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084579 17/04/2023 Lakshmamma 3623022WL001930 Lakshmamma 00165 IBKL0001639 2106 2106 Processed 12/05/2023 1487741260 LAKSHMI MARAM IDBI BANK(607095)
SubTotal 2106 2106
45 NARKETPALLE TS-23-022-009-009/010005
(MANDRA) 		3623022000NRG24170420230085550 17/04/2023 Raamulu 3623022WL001985 Raamulu 00176 IDIB000Y006 1245 1245 Processed 12/05/2023 1487741327 Mr. Medi Pedda Ramulu INDIAN BANK(607105)
46 NARKETPALLE TS-23-022-009-009/010021
(MANDRA) 		3623022000NRG24170420230085559 17/04/2023 Lingayya 3623022WL001985 Lingayya 00176 IDIB000Y006 1556 1556 Processed 12/05/2023 1487741329 Lingayya Medi GENERAL POST OFFICE(607245)
47 NARKETPALLE TS-23-022-009-009/010021
(MANDRA) 		3623022000NRG24170420230085560 17/04/2023 Yaadamma 3623022WL001985 Yaadamma 00176 IDIB000Y006 1556 1556 Processed 12/05/2023 1487741333 Yaadamma Medi GENERAL POST OFFICE(607245)
48 NARKETPALLE TS-23-022-009-009/010034
(MANDRA) 		3623022000NRG24170420230085572 17/04/2023 Durgamma 3623022WL001985 Durgamma 00176 IDIB000Y006 1401 1401 Processed 12/05/2023 1487741332 Mrs. Singa Panga Durgamma INDIAN BANK(607105)
49 NARKETPALLE TS-23-022-009-009/010080
(MANDRA) 		3623022000NRG24170420230085594 17/04/2023 Padma 3623022WL001985 Padma 00176 IDIB000Y006 1089 1089 Processed 12/05/2023 1487741337 Mrs. MALLEBOINA PADMA INDIAN BANK(607105)
50 NARKETPALLE TS-23-022-009-009/010110
(MANDRA) 		3623022000NRG24170420230085607 17/04/2023 Lakshamma 3623022WL001985 Lakshamma 00176 IDIB000Y006 1245 1245 Processed 12/05/2023 1487741335 Mrs. Malleboina Lakshmamma INDIAN BANK(607105)
51 NARKETPALLE TS-23-022-009-009/010110
(MANDRA) 		3623022000NRG24170420230085606 17/04/2023 Raamulu 3623022WL001985 Raamulu 00176 IDIB000Y006 1245 1245 Processed 12/05/2023 1487741328 Mr. Malleboina Ramulu INDIAN BANK(607105)
52 NARKETPALLE TS-23-022-009-009/010161
(MANDRA) 		3623022000NRG24170420230085633 17/04/2023 Veeramallu 3623022WL001985 Veeramallu 00176 IDIB000Y006 1556 1556 Processed 12/05/2023 1487741511 Mr. Remudala Veeramallu INDIAN BANK(607105)
53 NARKETPALLE TS-23-022-009-009/010188
(MANDRA) 		3623022000NRG24170420230085651 17/04/2023 Maaramma 3623022WL001985 Maaramma 00176 IDIB000Y006 934 934 Processed 12/05/2023 1487741326 Mrs. Battu Maramma INDIAN BANK(607105)
54 NARKETPALLE TS-23-022-009-009/010199
(MANDRA) 		3623022000NRG24170420230085656 17/04/2023 Yashoda 3623022WL001985 Yashoda 00176 IDIB000Y006 467 467 Processed 12/05/2023 1487741336 Mrs. Kanneboina Yashoda INDIAN BANK(607105)
55 NARKETPALLE TS-23-022-009-009/010252
(MANDRA) 		3623022000NRG24170420230085673 17/04/2023 Mallamma 3623022WL001985 Mallamma 00176 IDIB000Y006 1556 1556 Processed 12/05/2023 1487741253 Mrs. Gundeboina Mallamma INDIAN BANK(607105)
56 NARKETPALLE TS-23-022-009-009/010415
(MANDRA) 		3623022000NRG24170420230085690 17/04/2023 Madhavi 3623022WL001985 Madhavi 00176 IDIB000Y006 778 778 Processed 12/05/2023 1487741325 Mrs. Saddala Madhavi INDIAN BANK(607105)
57 NARKETPALLE TS-23-022-009-009/010439
(MANDRA) 		3623022000NRG24170420230085698 17/04/2023 Raajeshwari 3623022WL001985 Raajeshwari 00176 IDIB000Y006 622 622 Processed 12/05/2023 1487741334 Mrs. Malleboina Rajeswari RAJESWARI INDIAN BANK(607105)
58 NARKETPALLE TS-23-022-009-009/010439
(MANDRA) 		3623022000NRG24170420230085697 17/04/2023 Ramesh 3623022WL001985 Ramesh 00176 IDIB000Y006 467 467 Processed 12/05/2023 1487741331 Mr. Malleboina Ramesh INDIAN BANK(607105)
59 NARKETPALLE TS-23-022-009-009/010440
(MANDRA) 		3623022000NRG24170420230085699 17/04/2023 Raamalu 3623022WL001985 Raamalu 00176 IDIB000Y006 1245 1245 Processed 12/05/2023 1487741330 Mr. Bingi Ramulu RAMULU INDIAN BANK(607105)
60 NARKETPALLE TS-23-022-009-009/010486
(MANDRA) 		3623022000NRG24170420230085708 17/04/2023 Maheshwari 3623022WL001985 Maheshwari 00176 IDIB000Y006 622 622 Processed 12/05/2023 1487741490 MRS MAHESWARI DONDA STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-009-009/010504
(MANDRA) 		3623022000NRG24170420230085715 17/04/2023 Bhavani 3623022WL001985 Bhavani 00176 IDIB000Y006 1245 1245 Processed 12/05/2023 1487741488 Ms. MEDI BHAVANI INDIAN BANK(607105)
62 NARKETPALLE TS-23-022-025-001/040020
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084547 17/04/2023 Bhaaratamma 3623022WL001930 Bhaaratamma 00176 IDIB000Y006 1915 1915 Processed 12/05/2023 1487741449 Mrs. Kondeti Bharathamma INDIAN BANK(607105)
63 NARKETPALLE TS-23-022-025-001/040143
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084594 17/04/2023 Shobha 3623022WL001930 Shobha 00176 IDIB000Y006 1723 1723 Processed 12/05/2023 1487741489 Mrs. Mamidi Shobha INDIAN BANK(607105)
SubTotal 22467 22467
64 NARKETPALLE TS-23-022-009-009/010130
(MANDRA) 		3623022000NRG24170420230085618 17/04/2023 Yaadamma 3623022WL001985 Yaadamma 00415 SBIN0016433 1089 1089 Processed 12/05/2023 1487741454 MRS TARALA YADAMMA STATE BANK OF INDIA(508548)
65 NARKETPALLE TS-23-022-009-009/010132
(MANDRA) 		3623022000NRG24170420230085619 17/04/2023 Shailaja 3623022WL001985 Shailaja 00415 SBIN0016433 1089 1089 Processed 12/05/2023 1487741264 Shailaja DONDA GENERAL POST OFFICE(607245)
66 NARKETPALLE TS-23-022-009-009/010134
(MANDRA) 		3623022000NRG24170420230085622 17/04/2023 Yaadayya 3623022WL001985 Yaadayya 00415 SBIN0016433 311 311 Processed 12/05/2023 1487741263 MEDI YADAIAH CANARA BANK(508532)
67 NARKETPALLE TS-23-022-009-009/010194
(MANDRA) 		3623022000NRG24170420230085654 17/04/2023 Naagalakshmi 3623022WL001985 Naagalakshmi 00415 SBIN0016433 1556 1556 Processed 12/05/2023 1487741269 MRS YATA NAGALAKSHMI STATE BANK OF INDIA(508548)
68 NARKETPALLE TS-23-022-009-009/010228
(MANDRA) 		3623022000NRG24170420230085665 17/04/2023 Raajeshwari 3623022WL001985 Raajeshwari 00415 SBIN0016433 778 778 Processed 12/05/2023 1487741266 MRS RAJESWARI GURIJA STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-009-009/010460
(MANDRA) 		3623022000NRG24170420230085704 17/04/2023 mahesh 3623022WL001985 mahesh 00415 SBIN0016433 156 156 Processed 12/05/2023 1487741456 Mr. Donda Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARKETPALLE TS-23-022-009-009/010487
(MANDRA) 		3623022000NRG24170420230085710 17/04/2023 Sulochana 3623022WL001985 Sulochana 00415 SBIN0016433 1089 1089 Processed 12/05/2023 1487741349 MS JORIPOTHULA SULOCHANA STATE BANK OF INDIA(508548)
71 NARKETPALLE TS-23-022-023-001/020110
(GOPALAIPALLY) 		3623022023NRG24170420230084314 17/04/2023 Limgayya 3623022WL001914 Limgayya 00415 SBIN0016433 2762 2762 Processed 12/05/2023 1487741261 Mr. JALA LINGAIAH S/O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARKETPALLE TS-23-022-025-001/040118
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084586 17/04/2023 Padma 3623022WL001930 Padma 00415 SBIN0016433 1915 1915 Processed 12/05/2023 1487741455 MRS DASARI PADMA STATE BANK OF INDIA(508548)
73 NARKETPALLE TS-23-022-025-001/040238
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084618 17/04/2023 shivarani 3623022WL001930 shivarani 00415 SBIN0016433 2106 2106 Processed 12/05/2023 1487741270 MS SHIVA RANI DASARI STATE BANK OF INDIA(508548)
SubTotal 12851 12851
74 NARKETPALLE TS-23-022-009-009/010005
(MANDRA) 		3623022000NRG24170420230085551 17/04/2023 Sugunamma 3623022WL001985 Sugunamma 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741417 MEDI SUGUNAMMA CANARA BANK(508532)
75 NARKETPALLE TS-23-022-009-009/010011
(MANDRA) 		3623022000NRG24170420230085553 17/04/2023 Bhagya Laxmi 3623022WL001985 Bhagya Laxmi 00415 SBIN0020567 934 934 Processed 12/05/2023 1487741408 MRS BHAGYALAXMI MEDI STATE BANK OF INDIA(508548)
76 NARKETPALLE TS-23-022-009-009/010013
(MANDRA) 		3623022000NRG24170420230085555 17/04/2023 Andaalu 3623022WL001985 Andaalu 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741473 MRS KATTAGURI ANDALU STATE BANK OF INDIA(508548)
77 NARKETPALLE TS-23-022-009-009/010026
(MANDRA) 		3623022000NRG24170420230085564 17/04/2023 Yaadayya 3623022WL001985 Yaadayya 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741362 MR P YADAIAH STATE BANK OF INDIA(508548)
78 NARKETPALLE TS-23-022-009-009/010027
(MANDRA) 		3623022000NRG24170420230085566 17/04/2023 Manjula 3623022WL001985 Manjula 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741428 MRS MANJULA SAGURAM STATE BANK OF INDIA(508548)
79 NARKETPALLE TS-23-022-009-009/010027
(MANDRA) 		3623022000NRG24170420230085567 17/04/2023 Raama Lingayya 3623022WL001985 Raama Lingayya 00415 SBIN0020567 1556 1556 Rejected 12/05/2023 1487741444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NARKETPALLE TS-23-022-009-009/010033
(MANDRA) 		3623022000NRG24170420230085571 17/04/2023 Andaalu 3623022WL001985 Andaalu 00415 SBIN0020567 1089 1089 Processed 12/05/2023 1487741394 NUKALA ANDALU CANARA BANK(508532)
81 NARKETPALLE TS-23-022-009-009/010037
(MANDRA) 		3623022000NRG24170420230085574 17/04/2023 Andaalu 3623022WL001985 Andaalu 00415 SBIN0020567 1089 1089 Processed 12/05/2023 1487741429 MRS ANDALU MEDI STATE BANK OF INDIA(508548)
82 NARKETPALLE TS-23-022-009-009/010037
(MANDRA) 		3623022000NRG24170420230085573 17/04/2023 Lingayya 3623022WL001985 Lingayya 00415 SBIN0020567 467 467 Processed 12/05/2023 1487741434 MR LINGAIAH MEDI STATE BANK OF INDIA(508548)
83 NARKETPALLE TS-23-022-009-009/010046
(MANDRA) 		3623022000NRG24170420230085579 17/04/2023 Ettamma 3623022WL001985 Ettamma 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741340 JERIPOTHULA ETTAMMA UNION BANK OF INDIA(508500)
84 NARKETPALLE TS-23-022-009-009/010052
(MANDRA) 		3623022000NRG24170420230085580 17/04/2023 Lingamma 3623022WL001985 Lingamma 00415 SBIN0020567 1401 1401 Processed 12/05/2023 1487741418 MRS LINGAMMA MEDI STATE BANK OF INDIA(508548)
85 NARKETPALLE TS-23-022-009-009/010059
(MANDRA) 		3623022000NRG24170420230085584 17/04/2023 Yaadamma 3623022WL001985 Yaadamma 00415 SBIN0020567 1245 1245 Processed 12/05/2023 1487741376 MRS MEDI YADAMMA STATE BANK OF INDIA(508548)
86 NARKETPALLE TS-23-022-009-009/010062
(MANDRA) 		3623022000NRG24170420230085588 17/04/2023 Shankaramma 3623022WL001985 Shankaramma 00415 SBIN0020567 1245 1245 Processed 12/05/2023 1487741484 MRS JERIPOTHULA SHANKARAMMA STATE BANK OF INDIA(508548)
87 NARKETPALLE TS-23-022-009-009/010062
(MANDRA) 		3623022000NRG24170420230085587 17/04/2023 Yaadayya 3623022WL001985 Yaadayya 00415 SBIN0020567 1245 1245 Processed 12/05/2023 1487741382 JERRIPOTHULA YADAGIR CANARA BANK(508532)
88 NARKETPALLE TS-23-022-009-009/010064
(MANDRA) 		3623022000NRG24170420230085589 17/04/2023 Yaadamma 3623022WL001985 Yaadamma 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741422 MRS YADAMMA BATTU STATE BANK OF INDIA(508548)
89 NARKETPALLE TS-23-022-009-009/010073
(MANDRA) 		3623022000NRG24170420230085592 17/04/2023 Amruta 3623022WL001985 Amruta 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741483 MALLEBOINA AMRUTHA CANARA BANK(508532)
90 NARKETPALLE TS-23-022-009-009/010088
(MANDRA) 		3623022000NRG24170420230085595 17/04/2023 Ayilayya 3623022WL001985 Ayilayya 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741380 MR BINGI AILAIAH STATE BANK OF INDIA(508548)
91 NARKETPALLE TS-23-022-009-009/010094
(MANDRA) 		3623022000NRG24170420230085598 17/04/2023 Vemkatamma 3623022WL001985 Vemkatamma 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741416 MRS VENKATAMMA MANIKONDA STATE BANK OF INDIA(508548)
92 NARKETPALLE TS-23-022-009-009/010100
(MANDRA) 		3623022000NRG24170420230085601 17/04/2023 Sattamma 3623022WL001985 Sattamma 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741420 MEDABOINA SATHAMMA CANARA BANK(508532)
93 NARKETPALLE TS-23-022-009-009/010108
(MANDRA) 		3623022000NRG24170420230085605 17/04/2023 Anjamma 3623022WL001985 Anjamma 00415 SBIN0020567 622 622 Processed 12/05/2023 1487741363 MRS THARALA ANJAMMA STATE BANK OF INDIA(508548)
94 NARKETPALLE TS-23-022-009-009/010111
(MANDRA) 		3623022000NRG24170420230085608 17/04/2023 Prameela 3623022WL001985 Prameela 00415 SBIN0020567 622 622 Processed 12/05/2023 1487741471 MRS PRAMILA MEDI STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-009-009/010114
(MANDRA) 		3623022000NRG24170420230085609 17/04/2023 Linga Swaami 3623022WL001985 Linga Swaami 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741464 YERPULA LINGASWAMY CANARA BANK(508532)
96 NARKETPALLE TS-23-022-009-009/010116
(MANDRA) 		3623022000NRG24170420230085611 17/04/2023 sunitha 3623022WL001985 sunitha 00415 SBIN0020567 311 311 Processed 12/05/2023 1487741431 MRS SUNITHA DONDA STATE BANK OF INDIA(508548)
97 NARKETPALLE TS-23-022-009-009/010119
(MANDRA) 		3623022000NRG24170420230085612 17/04/2023 Lingamma 3623022WL001985 Lingamma 00415 SBIN0020567 1089 1089 Processed 12/05/2023 1487741423 MRS LINGAMMA MEKALA STATE BANK OF INDIA(508548)
98 NARKETPALLE TS-23-022-009-009/010123
(MANDRA) 		3623022000NRG24170420230085613 17/04/2023 Ramaa Devi 3623022WL001985 Ramaa Devi 00415 SBIN0020567 622 622 Processed 12/05/2023 1487741377 Ramaa Devi Aldaasu GENERAL POST OFFICE(607245)
99 NARKETPALLE TS-23-022-009-009/010126
(MANDRA) 		3623022000NRG24170420230085615 17/04/2023 Raama Lingayya 3623022WL001985 Raama Lingayya 00415 SBIN0020567 1401 1401 Processed 12/05/2023 1487741399 GUNDE RAMALINGAIAH CANARA BANK(508532)
100 NARKETPALLE TS-23-022-009-009/010126
(MANDRA) 		3623022000NRG24170420230085616 17/04/2023 Rajitha 3623022WL001985 Rajitha 00415 SBIN0020567 1245 1245 Processed 12/05/2023 1487741407 MRS RAJITHA GUNDE STATE BANK OF INDIA(508548)
101 NARKETPALLE TS-23-022-009-009/010133
(MANDRA) 		3623022000NRG24170420230085621 17/04/2023 Limgamma 3623022WL001985 Limgamma 00415 SBIN0020567 622 622 Processed 12/05/2023 1487741432 MRS LINGAMMA MALLEBOINA STATE BANK OF INDIA(508548)
102 NARKETPALLE TS-23-022-009-009/010133
(MANDRA) 		3623022000NRG24170420230085620 17/04/2023 Limgayya 3623022WL001985 Limgayya 00415 SBIN0020567 467 467 Processed 12/05/2023 1487741375 Lingayya Malleboyina GENERAL POST OFFICE(607245)
103 NARKETPALLE TS-23-022-009-009/010141
(MANDRA) 		3623022000NRG24170420230085624 17/04/2023 Yaadayya 3623022WL001985 Yaadayya 00415 SBIN0020567 1245 1245 Processed 12/05/2023 1487741414 YADAIAH MEDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 NARKETPALLE TS-23-022-009-009/010157
(MANDRA) 		3623022000NRG24170420230085629 17/04/2023 Krishnaveni 3623022WL001985 Krishnaveni 00415 SBIN0020567 156 156 Processed 12/05/2023 1487741406 MRS KRISHNAVENI KUMMARIKUNTLA STATE BANK OF INDIA(508548)
105 NARKETPALLE TS-23-022-009-009/010158
(MANDRA) 		3623022000NRG24170420230085630 17/04/2023 Raamulamma 3623022WL001985 Raamulamma 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741421 KUMMARIKUNTLA RAMULAMMA CANARA BANK(508532)
106 NARKETPALLE TS-23-022-009-009/010160
(MANDRA) 		3623022000NRG24170420230085631 17/04/2023 Panga Shambulingam 3623022WL001985 Panga Shambulingam 00415 SBIN0020567 1401 1401 Processed 12/05/2023 1487741351 MR PANGA SHAMBULINGAM STATE BANK OF INDIA(508548)
107 NARKETPALLE TS-23-022-009-009/010164
(MANDRA) 		3623022000NRG24170420230085636 17/04/2023 Lakshmamma 3623022WL001985 Lakshmamma 00415 SBIN0020567 1401 1401 Processed 12/05/2023 1487741433 JERIPOTHULA LAKSHMAMMA CANARA BANK(508532)
108 NARKETPALLE TS-23-022-009-009/010167
(MANDRA) 		3623022000NRG24170420230085637 17/04/2023 Ailamma 3623022WL001985 Ailamma 00415 SBIN0020567 1245 1245 Processed 12/05/2023 1487741405 Ayilamma Kanneboyina GENERAL POST OFFICE(607245)
109 NARKETPALLE TS-23-022-009-009/010168
(MANDRA) 		3623022000NRG24170420230085638 17/04/2023 Santosh 3623022WL001985 Santosh 00415 SBIN0020567 934 934 Processed 12/05/2023 1487741384 GUNDEBOYENA SANTHOSH UNION BANK OF INDIA(508500)
110 NARKETPALLE TS-23-022-009-009/010169
(MANDRA) 		3623022000NRG24170420230085639 17/04/2023 Saritha 3623022WL001985 Saritha 00415 SBIN0020567 311 311 Processed 12/05/2023 1487741409 Sarita Gumdeboyina GENERAL POST OFFICE(607245)
111 NARKETPALLE TS-23-022-009-009/010176
(MANDRA) 		3623022000NRG24170420230085642 17/04/2023 Venkataiah 3623022WL001985 Venkataiah 00415 SBIN0020567 1401 1401 Processed 12/05/2023 1487741448 Mr. Kummarikuntla Venkataiah KUMMARIKUN INDIAN BANK(607105)
112 NARKETPALLE TS-23-022-009-009/010185
(MANDRA) 		3623022000NRG24170420230085649 17/04/2023 Narsamma 3623022WL001985 Narsamma 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741440 NARSAMMA GUNDU CANARA BANK(508532)
113 NARKETPALLE TS-23-022-009-009/010189
(MANDRA) 		3623022000NRG24170420230085653 17/04/2023 Danalaxmi 3623022WL001985 Danalaxmi 00415 SBIN0020567 1401 1401 Processed 12/05/2023 1487741437 Danalaxmi MUKKAMULA GENERAL POST OFFICE(607245)
114 NARKETPALLE TS-23-022-009-009/010218
(MANDRA) 		3623022000NRG24170420230085661 17/04/2023 Yashoda 3623022WL001985 Yashoda 00415 SBIN0020567 934 934 Processed 12/05/2023 1487741479 MRS MALLEBOINA YASHODA STATE BANK OF INDIA(508548)
115 NARKETPALLE TS-23-022-009-009/010221
(MANDRA) 		3623022000NRG24170420230085662 17/04/2023 Raajeshwari 3623022WL001985 Raajeshwari 00415 SBIN0020567 622 622 Processed 12/05/2023 1487741411 MRS RAJESHWARI PUNNA STATE BANK OF INDIA(508548)
116 NARKETPALLE TS-23-022-009-009/010226
(MANDRA) 		3623022000NRG24170420230085663 17/04/2023 Naagalakshmi 3623022WL001985 Naagalakshmi 00415 SBIN0020567 1089 1089 Processed 12/05/2023 1487741436 MRS NAGA LAXMI THARALA STATE BANK OF INDIA(508548)
117 NARKETPALLE TS-23-022-009-009/010257
(MANDRA) 		3623022000NRG24170420230085674 17/04/2023 Lakshmi 3623022WL001985 Lakshmi 00415 SBIN0020567 1245 1245 Processed 12/05/2023 1487741469 MRS LAKSHMI NANNOORI STATE BANK OF INDIA(508548)
118 NARKETPALLE TS-23-022-009-009/010316
(MANDRA) 		3623022000NRG24170420230085679 17/04/2023 Sudhaakar Reddi 3623022WL001985 Sudhaakar Reddi 00415 SBIN0020567 1556 1556 Processed 12/05/2023 1487741359 Mr. ALLA SUDHAKAR REDDY S O RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARKETPALLE TS-23-022-009-009/010331
(MANDRA) 		3623022000NRG24170420230085682 17/04/2023 Jalendar reddy 3623022WL001985 Jalendar reddy 00415 SBIN0020567 156 156 Processed 12/05/2023 1487741364 Mr. ALLA JALENDAR REDDY S O RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARKETPALLE TS-23-022-009-009/010405
(MANDRA) 		3623022000NRG24170420230085687 17/04/2023 Saidulu 3623022WL001985 Saidulu 00415 SBIN0020567 156 156 Processed 12/05/2023 1487741468 GURIJA SAIDULU CANARA BANK(508532)
121 NARKETPALLE TS-23-022-009-009/010405
(MANDRA) 		3623022000NRG24170420230085688 17/04/2023 Sandya 3623022WL001985 Sandya 00415 SBIN0020567 622 622 Processed 12/05/2023 1487741480 MR GURIJA SANDHYA STATE BANK OF INDIA(508548)
122 NARKETPALLE TS-23-022-009-009/010419
(MANDRA) 		3623022000NRG24170420230085693 17/04/2023 Rajita 3623022WL001985 Rajita 00415 SBIN0020567 1245 1245 Processed 12/05/2023 1487741413 RAJITHA MEKALA CANARA BANK(508532)
123 NARKETPALLE TS-23-022-009-009/010486
(MANDRA) 		3623022000NRG24170420230085709 17/04/2023 Narsimha 3623022WL001985 Narsimha 00415 SBIN0020567 1245 1245 Processed 12/05/2023 1487741365 Mr. Donda Narsimhma NARSIMHA INDIAN BANK(607105)
124 NARKETPALLE TS-23-022-009-009/010490
(MANDRA) 		3623022000NRG24170420230085711 17/04/2023 Anitha 3623022WL001985 Anitha 00415 SBIN0020567 622 622 Processed 12/05/2023 1487741404 MRS ANITHA MEDI STATE BANK OF INDIA(508548)
125 NARKETPALLE TS-23-022-009-009/010494
(MANDRA) 		3623022000NRG24170420230085712 17/04/2023 Lakshmamma 3623022WL001985 Lakshmamma 00415 SBIN0020567 1245 1245 Processed 12/05/2023 1487741447 MRS DONDA LAXMAMMA STATE BANK OF INDIA(508548)
126 NARKETPALLE TS-23-022-009-009/010503
(MANDRA) 		3623022000NRG24170420230085714 17/04/2023 Santhosha 3623022WL001985 Santhosha 00415 SBIN0020567 1089 1089 Processed 12/05/2023 1487741393 MS MEDI SANTHOSHA STATE BANK OF INDIA(508548)
SubTotal 58821 58821
127 NARKETPALLE TS-23-022-009-009/010026
(MANDRA) 		3623022000NRG24170420230085565 17/04/2023 Lakshmamma 3623022WL001985 Lakshmamma 00415 SBIN0020653 1556 1556 Processed 12/05/2023 1487741478 MRS PRAGNAPURAM LAKSHMAMMA STATE BANK OF INDIA(508548)
128 NARKETPALLE TS-23-022-009-009/010031
(MANDRA) 		3623022000NRG24170420230085568 17/04/2023 Sunita 3623022WL001985 Sunita 00415 SBIN0020653 1089 1089 Processed 12/05/2023 1487741369 MEDI SUNITHA CANARA BANK(508532)
129 NARKETPALLE TS-23-022-009-009/010045
(MANDRA) 		3623022000NRG24170420230085578 17/04/2023 Lakshmamma 3623022WL001985 Lakshmamma 00415 SBIN0020653 1401 1401 Processed 12/05/2023 1487741378 MRS LAKSHMAMMA GUNDE STATE BANK OF INDIA(508548)
130 NARKETPALLE TS-23-022-009-009/010045
(MANDRA) 		3623022000NRG24170420230085577 17/04/2023 Pedda Ellayya 3623022WL001985 Pedda Ellayya 00415 SBIN0020653 1401 1401 Processed 12/05/2023 1487741343 PEDDA YELLAIAH GUNDE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 NARKETPALLE TS-23-022-009-009/010060
(MANDRA) 		3623022000NRG24170420230085585 17/04/2023 Ellamma 3623022WL001985 Ellamma 00415 SBIN0020653 1712 1712 Processed 12/05/2023 1487741445 Ellamma Medi GENERAL POST OFFICE(607245)
132 NARKETPALLE TS-23-022-009-009/010065
(MANDRA) 		3623022000NRG24170420230085590 17/04/2023 Padma 3623022WL001985 Padma 00415 SBIN0020653 1712 1712 Processed 12/05/2023 1487741465 GUNDU PADMA CANARA BANK(508532)
133 NARKETPALLE TS-23-022-009-009/010072
(MANDRA) 		3623022000NRG24170420230085591 17/04/2023 Lingamma 3623022WL001985 Lingamma 00415 SBIN0020653 1245 1245 Processed 12/05/2023 1487741467 MRS LINGAMMA MALLEBOINA STATE BANK OF INDIA(508548)
134 NARKETPALLE TS-23-022-009-009/010075
(MANDRA) 		3623022000NRG24170420230085593 17/04/2023 Lakshmamma 3623022WL001985 Lakshmamma 00415 SBIN0020653 1556 1556 Processed 12/05/2023 1487741372 MALLEBOINA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
135 NARKETPALLE TS-23-022-009-009/010088
(MANDRA) 		3623022000NRG24170420230085596 17/04/2023 Mallamma 3623022WL001985 Mallamma 00415 SBIN0020653 1556 1556 Processed 12/05/2023 1487741373 BINGI MALLAMMA CANARA BANK(508532)
136 NARKETPALLE TS-23-022-009-009/010092
(MANDRA) 		3623022000NRG24170420230085597 17/04/2023 Shankarayya 3623022WL001985 Shankarayya 00415 SBIN0020653 156 156 Processed 12/05/2023 1487741476 MRS MEDI SHANKAR STATE BANK OF INDIA(508548)
137 NARKETPALLE TS-23-022-009-009/010098
(MANDRA) 		3623022000NRG24170420230085599 17/04/2023 Paapayya 3623022WL001985 Paapayya 00415 SBIN0020653 1556 1556 Processed 12/05/2023 1487741400 MR PAPAIAH NUNE STATE BANK OF INDIA(508548)
138 NARKETPALLE TS-23-022-009-009/010129
(MANDRA) 		3623022000NRG24170420230085617 17/04/2023 Sarojinidevi 3623022WL001985 Sarojinidevi 00415 SBIN0020653 1556 1556 Processed 12/05/2023 1487741485 MRS KUMMARI KUNTLA SAROJINI DEVI STATE BANK OF INDIA(508548)
139 NARKETPALLE TS-23-022-009-009/010134
(MANDRA) 		3623022000NRG24170420230085623 17/04/2023 Saritha 3623022WL001985 Saritha 00415 SBIN0020653 1089 1089 Processed 12/05/2023 1487741461 Mrs. MEDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARKETPALLE TS-23-022-009-009/010154
(MANDRA) 		3623022000NRG24170420230085628 17/04/2023 Lingamma 3623022WL001985 Lingamma 00415 SBIN0020653 934 934 Processed 12/05/2023 1487741395 Mrs. AVULA LINGAMMA INDIAN BANK(607105)
141 NARKETPALLE TS-23-022-009-009/010161
(MANDRA) 		3623022000NRG24170420230085634 17/04/2023 Muttamma 3623022WL001985 Muttamma 00415 SBIN0020653 1556 1556 Processed 12/05/2023 1487741398 Mrs. Remudala Muthamma INDIAN BANK(607105)
142 NARKETPALLE TS-23-022-009-009/010162
(MANDRA) 		3623022000NRG24170420230085635 17/04/2023 Ailaiah 3623022WL001985 Ailaiah 00415 SBIN0020653 1245 1245 Processed 12/05/2023 1487741396 Mr. REMADALA IIAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARKETPALLE TS-23-022-009-009/010170
(MANDRA) 		3623022000NRG24170420230085640 17/04/2023 Yaadamma 3623022WL001985 Yaadamma 00415 SBIN0020653 1556 1556 Processed 12/05/2023 1487741462 Mrs. Jakkala Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARKETPALLE TS-23-022-009-009/010179
(MANDRA) 		3623022000NRG24170420230085645 17/04/2023 Andaalu 3623022WL001985 Andaalu 00415 SBIN0020653 1556 1556 Processed 12/05/2023 1487741385 REMUDALA ANDALU UNION BANK OF INDIA(508500)
145 NARKETPALLE TS-23-022-009-009/010179
(MANDRA) 		3623022000NRG24170420230085644 17/04/2023 Ramesh 3623022WL001985 Ramesh 00415 SBIN0020653 1245 1245 Processed 12/05/2023 1487741486 MR RAMESH REMUDALA STATE BANK OF INDIA(508548)
146 NARKETPALLE TS-23-022-009-009/010180
(MANDRA) 		3623022000NRG24170420230085646 17/04/2023 Sattamma 3623022WL001985 Sattamma 00415 SBIN0020653 156 156 Processed 12/05/2023 1487741463 PANGA SATTAMMA CANARA BANK(508532)
147 NARKETPALLE TS-23-022-009-009/010181
(MANDRA) 		3623022000NRG24170420230085648 17/04/2023 Komaramma 3623022WL001985 Komaramma 00415 SBIN0020653 467 467 Processed 12/05/2023 1487741446 DONDA KOMARAMMA CANARA BANK(508532)
148 NARKETPALLE TS-23-022-009-009/010213
(MANDRA) 		3623022000NRG24170420230085658 17/04/2023 Mamgamma 3623022WL001985 Mamgamma 00415 SBIN0020653 311 311 Processed 12/05/2023 1487741370 MS KANNEBOINA MANGAMMA STATE BANK OF INDIA(508548)
149 NARKETPALLE TS-23-022-009-009/010216
(MANDRA) 		3623022000NRG24170420230085659 17/04/2023 Lakshmamma 3623022WL001985 Lakshmamma 00415 SBIN0020653 1089 1089 Processed 12/05/2023 1487741482 Mr. REMUDALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARKETPALLE TS-23-022-009-009/010217
(MANDRA) 		3623022000NRG24170420230085660 17/04/2023 Lalitha 3623022WL001985 Lalitha 00415 SBIN0020653 156 156 Processed 12/05/2023 1487741371 Lalitha Malleboyina GENERAL POST OFFICE(607245)
151 NARKETPALLE TS-23-022-009-009/010231
(MANDRA) 		3623022000NRG24170420230085666 17/04/2023 Shankaramma 3623022WL001985 Shankaramma 00415 SBIN0020653 934 934 Processed 12/05/2023 1487741474 MRS SHANKARAMMA MEDI STATE BANK OF INDIA(508548)
152 NARKETPALLE TS-23-022-009-009/010243
(MANDRA) 		3623022000NRG24170420230085671 17/04/2023 Lingamma 3623022WL001985 Lingamma 00415 SBIN0020653 1401 1401 Processed 12/05/2023 1487741412 MALLEBOINA LINGAMMA CANARA BANK(508532)
153 NARKETPALLE TS-23-022-009-009/010261
(MANDRA) 		3623022000NRG24170420230085676 17/04/2023 Malllamma 3623022WL001985 Malllamma 00415 SBIN0020653 1089 1089 Processed 12/05/2023 1487741419 DHONDA MALLAMMA BANK OF BARODA(606985)
154 NARKETPALLE TS-23-022-009-009/010397
(MANDRA) 		3623022000NRG24170420230085685 17/04/2023 Renuka 3623022WL001985 Renuka 00415 SBIN0020653 1089 1089 Processed 12/05/2023 1487741403 MRS ALIDAS RENUKA STATE BANK OF INDIA(508548)
155 NARKETPALLE TS-23-022-009-009/010411
(MANDRA) 		3623022000NRG24170420230085689 17/04/2023 Ramana 3623022WL001985 Ramana 00415 SBIN0020653 1401 1401 Processed 12/05/2023 1487741401 MS RAMANA THARALA STATE BANK OF INDIA(508548)
156 NARKETPALLE TS-23-022-009-009/010423
(MANDRA) 		3623022000NRG24170420230085694 17/04/2023 Kalpana 3623022WL001985 Kalpana 00415 SBIN0020653 1401 1401 Processed 12/05/2023 1487741430 MRS JERIPOTHULA KALPANA STATE BANK OF INDIA(508548)
157 NARKETPALLE TS-23-022-009-009/010436
(MANDRA) 		3623022000NRG24170420230085695 17/04/2023 Lingamma 3623022WL001985 Lingamma 00415 SBIN0020653 311 311 Processed 12/05/2023 1487741472 MRS LINGAMMA KUMMARIKUNTLA STATE BANK OF INDIA(508548)
158 NARKETPALLE TS-23-022-009-009/010460
(MANDRA) 		3623022000NRG24170420230085705 17/04/2023 dhanlakshimi 3623022WL001985 dhanlakshimi 00415 SBIN0020653 156 156 Processed 12/05/2023 1487741477 MRS DANALAXMI DONDA STATE BANK OF INDIA(508548)
159 NARKETPALLE TS-23-022-009-009/010464
(MANDRA) 		3623022000NRG24170420230085706 17/04/2023 Santhosha 3623022WL001985 Santhosha 00415 SBIN0020653 1245 1245 Processed 12/05/2023 1487741470 MRS JERIPOTHULA SANTHOSHA STATE BANK OF INDIA(508548)
160 NARKETPALLE TS-23-022-009-009/010495
(MANDRA) 		3623022000NRG24170420230085713 17/04/2023 Lakshmamma 3623022WL001985 Lakshmamma 00415 SBIN0020653 1556 1556 Processed 12/05/2023 1487741424 MRS MALLEBOINA LAKSHAMMA STATE BANK OF INDIA(508548)
161 NARKETPALLE TS-23-022-009-009/010518
(MANDRA) 		3623022000NRG24170420230085718 17/04/2023 Kushala kumaar 3623022WL001985 Kushala kumaar 00415 SBIN0020653 1712 1712 Processed 12/05/2023 1487741306 PANGA KUSHAL KUMAR CANARA BANK(508532)
162 NARKETPALLE TS-23-022-023-001/020110
(GOPALAIPALLY) 		3623022023NRG24170420230084315 17/04/2023 suresh 3623022WL001914 suresh 00415 SBIN0020653 2762 2762 Processed 12/05/2023 1487741267 suresh jalla GENERAL POST OFFICE(607245)
163 NARKETPALLE TS-23-022-023-001/020265
(GOPALAIPALLY) 		3623022023NRG24170420230084322 17/04/2023 Sreenivaasa Reddi 3623022WL001914 Sreenivaasa Reddi 00415 SBIN0020653 2762 2762 Processed 12/05/2023 1487741410 Mr. KOMATIREDDY SRINIVAS REDDY S O KRIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARKETPALLE TS-23-022-025-001/020261
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084527 17/04/2023 CHANDRA SHEKAR 3623022WL001930 CHANDRA SHEKAR 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741402 KOMMANABOINA CHANDRA SHEKAR BANK OF BARODA(606985)
165 NARKETPALLE TS-23-022-025-001/020263
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084529 17/04/2023 ASHWANI 3623022WL001930 ASHWANI 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741272 Ms. GOPANABOINA ASHWINI INDIAN BANK(607105)
166 NARKETPALLE TS-23-022-025-001/020278
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084532 17/04/2023 Narmada 3623022WL001930 Narmada 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741386 MS NARMADA JADMADLA STATE BANK OF INDIA(508548)
167 NARKETPALLE TS-23-022-025-001/020278
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084531 17/04/2023 Narsireddi 3623022WL001930 Narsireddi 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741356 JEEDIMADLA NARSI REDDY UNION BANK OF INDIA(508500)
168 NARKETPALLE TS-23-022-025-001/030002
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084533 17/04/2023 Sunanda 3623022WL001930 Sunanda 00415 SBIN0020653 1149 1149 Processed 12/05/2023 1487741345 MR KEESARI SUNANDA STATE BANK OF INDIA(508548)
169 NARKETPALLE TS-23-022-025-001/040009
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084539 17/04/2023 Kalyani 3623022WL001930 Kalyani 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741439 MS KALYANI JENEGA STATE BANK OF INDIA(508548)
170 NARKETPALLE TS-23-022-025-001/040009
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084537 17/04/2023 Satya Naarayana 3623022WL001930 Satya Naarayana 00415 SBIN0020653 1340 1340 Processed 12/05/2023 1487741357 MR DASARI SATHYANARAYANA STATE BANK OF INDIA(508548)
171 NARKETPALLE TS-23-022-025-001/040009
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084538 17/04/2023 Shiva Kumaar 3623022WL001930 Shiva Kumaar 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741352 MR DASARI SHIVA KUMAR STATE BANK OF INDIA(508548)
172 NARKETPALLE TS-23-022-025-001/040013
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084540 17/04/2023 Lingayya 3623022WL001930 Lingayya 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741342 LINGAIAH DASARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 NARKETPALLE TS-23-022-025-001/040013
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084541 17/04/2023 Yaadamma 3623022WL001930 Yaadamma 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741346 YADAMMA DASARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 NARKETPALLE TS-23-022-025-001/040015
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084543 17/04/2023 Narsi Reddy 3623022WL001930 Narsi Reddy 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741397 MARAM NARSI REDDY UNION BANK OF INDIA(508500)
175 NARKETPALLE TS-23-022-025-001/040018
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084544 17/04/2023 Gopaalu 3623022WL001930 Gopaalu 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741265 GOPALU DASARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
176 NARKETPALLE TS-23-022-025-001/040018
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084545 17/04/2023 Padma 3623022WL001930 Padma 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741390 PADMA DASARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 NARKETPALLE TS-23-022-025-001/040019
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084546 17/04/2023 Padma 3623022WL001930 Padma 00415 SBIN0020653 1915 1915 Processed 12/05/2023 1487741313 DASARI PADMA STATE BANK OF INDIA(508548)
178 NARKETPALLE TS-23-022-025-001/040020
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084548 17/04/2023 Satti reddi 3623022WL001930 Satti reddi 00415 SBIN0020653 1340 1340 Processed 12/05/2023 1487741388 MRS KONDETI BHARATHAMMA E R S SATHIREDDY STATE BANK OF INDIA(508548)
179 NARKETPALLE TS-23-022-025-001/040023
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084549 17/04/2023 Danamma 3623022WL001930 Danamma 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741353 Danamma JEEDIMADLA GENERAL POST OFFICE(607245)
180 NARKETPALLE TS-23-022-025-001/040025
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084551 17/04/2023 Simhadri 3623022WL001930 Simhadri 00415 SBIN0020653 1723 1723 Processed 12/05/2023 1487741450 Simhadri Gopanaboyina GENERAL POST OFFICE(607245)
181 NARKETPALLE TS-23-022-025-001/040025
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084552 17/04/2023 Yadamma 3623022WL001930 Yadamma 00415 SBIN0020653 1723 1723 Processed 12/05/2023 1487741427 MRS GOPANABOYENA YADAMMA STATE BANK OF INDIA(508548)
182 NARKETPALLE TS-23-022-025-001/040029
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084555 17/04/2023 Kalamma 3623022WL001930 Kalamma 00415 SBIN0020653 1340 1340 Processed 12/05/2023 1487741355 MR KASARLA KALAMMA STATE BANK OF INDIA(508548)
183 NARKETPALLE TS-23-022-025-001/040031
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084558 17/04/2023 Chandraa Reddi 3623022WL001930 Chandraa Reddi 00415 SBIN0020653 1723 1723 Processed 12/05/2023 1487741392 CHANDRA REDDY JEEDIMADLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 NARKETPALLE TS-23-022-025-001/040031
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084559 17/04/2023 Padma 3623022WL001930 Padma 00415 SBIN0020653 1723 1723 Processed 12/05/2023 1487741481 MR JEEDIMADLA PADMA STATE BANK OF INDIA(508548)
185 NARKETPALLE TS-23-022-025-001/040038
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084560 17/04/2023 Antamma 3623022WL001930 Antamma 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741451 Antamma Komanaboyina GENERAL POST OFFICE(607245)
186 NARKETPALLE TS-23-022-025-001/040040
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084561 17/04/2023 Naaraayana Reddi 3623022WL001930 Naaraayana Reddi 00415 SBIN0020653 766 766 Processed 12/05/2023 1487741314 Mr. MEKA NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARKETPALLE TS-23-022-025-001/040041
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084563 17/04/2023 Limgamma 3623022WL001930 Limgamma 00415 SBIN0020653 1340 1340 Processed 12/05/2023 1487741415 MRS SAMA LINGAMMA STATE BANK OF INDIA(508548)
188 NARKETPALLE TS-23-022-025-001/040060
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084566 17/04/2023 Lakshmamma 3623022WL001930 Lakshmamma 00415 SBIN0020653 1915 1915 Processed 12/05/2023 1487741315 MRS GUNDABOINA LAXAMMA STATE BANK OF INDIA(508548)
189 NARKETPALLE TS-23-022-025-001/040067
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084568 17/04/2023 Bakkamma 3623022WL001930 Bakkamma 00415 SBIN0020653 1915 1915 Processed 12/05/2023 1487741389 MS BAKKAMMA JIDIMADLA STATE BANK OF INDIA(508548)
190 NARKETPALLE TS-23-022-025-001/040067
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084569 17/04/2023 Vemkat Reddi 3623022WL001930 Vemkat Reddi 00415 SBIN0020653 1915 1915 Processed 12/05/2023 1487741341 VENKAT REDDY JEEDIMADLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
191 NARKETPALLE TS-23-022-025-001/040069
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084573 17/04/2023 Keerthi 3623022WL001930 Keerthi 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741262 MRS MEKA KEERTHI STATE BANK OF INDIA(508548)
192 NARKETPALLE TS-23-022-025-001/040069
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084572 17/04/2023 Venkat Reddy 3623022WL001930 Venkat Reddy 00415 SBIN0020653 191 191 Processed 12/05/2023 1487741367 MR MEKA VENKAT REDDY STATE BANK OF INDIA(508548)
193 NARKETPALLE TS-23-022-025-001/040073
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084574 17/04/2023 Anjireddi 3623022WL001930 Anjireddi 00415 SBIN0020653 766 766 Processed 12/05/2023 1487741374 Anjireddi Jeedimadla GENERAL POST OFFICE(607245)
194 NARKETPALLE TS-23-022-025-001/040076
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084576 17/04/2023 Lakshmamma 3623022WL001930 Lakshmamma 00415 SBIN0020653 1723 1723 Processed 12/05/2023 1487741360 KONDETI LAKSHMAMMA UNION BANK OF INDIA(508500)
195 NARKETPALLE TS-23-022-025-001/040076
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084575 17/04/2023 Narsireddi 3623022WL001930 Narsireddi 00415 SBIN0020653 1723 1723 Processed 12/05/2023 1487741426 MS KONDETI NARSIREDDY STATE BANK OF INDIA(508548)
196 NARKETPALLE TS-23-022-025-001/040084
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084577 17/04/2023 Anita 3623022WL001930 Anita 00415 SBIN0020653 1915 1915 Processed 12/05/2023 1487741358 MRS KONDETI ANITHA STATE BANK OF INDIA(508548)
197 NARKETPALLE TS-23-022-025-001/040084
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084578 17/04/2023 Krishnaareddi 3623022WL001930 Krishnaareddi 00415 SBIN0020653 1915 1915 Processed 12/05/2023 1487741381 KONDETI KRISHNA REDDY UNION BANK OF INDIA(508500)
198 NARKETPALLE TS-23-022-025-001/040088
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084582 17/04/2023 Andalu 3623022WL001930 Andalu 00415 SBIN0020653 1149 1149 Processed 12/05/2023 1487741391 MS ANDALU KOMMANABOINA STATE BANK OF INDIA(508548)
199 NARKETPALLE TS-23-022-025-001/040088
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084583 17/04/2023 Narsimhma 3623022WL001930 Narsimhma 00415 SBIN0020653 1149 1149 Processed 12/05/2023 1487741354 NARSIMHA KOMMANABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
200 NARKETPALLE TS-23-022-025-001/040110
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084585 17/04/2023 Susheela 3623022WL001930 Susheela 00415 SBIN0020653 1149 1149 Processed 12/05/2023 1487741441 SUSHEELA JEEDIMADLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
201 NARKETPALLE TS-23-022-025-001/040110
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084584 17/04/2023 Yaadi Reddy 3623022WL001930 Yaadi Reddy 00415 SBIN0020653 383 383 Processed 12/05/2023 1487741338 YADI REDDY JEEDIMADLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 NARKETPALLE TS-23-022-025-001/040135
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084588 17/04/2023 Shreenivaasa Reddi 3623022WL001930 Shreenivaasa Reddi 00415 SBIN0020653 1915 1915 Processed 12/05/2023 1487741379 MR SRINIVAS REDDY JEDDIMADLA STATE BANK OF INDIA(508548)
203 NARKETPALLE TS-23-022-025-001/040136
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084591 17/04/2023 Chalapati Reddi 3623022WL001930 Chalapati Reddi 00415 SBIN0020653 957 957 Processed 13/05/2023 1487741339 JEEDIMADLA CHALAPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARKETPALLE TS-23-022-025-001/040139
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084592 17/04/2023 Jangaa Reddi 3623022WL001930 Jangaa Reddi 00415 SBIN0020653 1723 1723 Processed 12/05/2023 1487741350 JEEDIMADLA JANGA REDDY UNION BANK OF INDIA(508500)
205 NARKETPALLE TS-23-022-025-001/040139
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084593 17/04/2023 Varalaxmi 3623022WL001930 Varalaxmi 00415 SBIN0020653 1532 1532 Processed 12/05/2023 1487741347 Varalaxmi Jeedimadla GENERAL POST OFFICE(607245)
206 NARKETPALLE TS-23-022-025-001/040144
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084595 17/04/2023 Andalu 3623022WL001930 Andalu 00415 SBIN0020653 1723 1723 Processed 12/05/2023 1487741348 MR MEKA ANDALU STATE BANK OF INDIA(508548)
207 NARKETPALLE TS-23-022-025-001/040144
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084596 17/04/2023 Gopal Reddy 3623022WL001930 Gopal Reddy 00415 SBIN0020653 1723 1723 Processed 12/05/2023 1487741443 Mr. MEKA GOPAL REDDY INDIAN BANK(607105)
208 NARKETPALLE TS-23-022-025-001/040146
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084598 17/04/2023 Dhanamma 3623022WL001930 Dhanamma 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741442 MS DHANAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
209 NARKETPALLE TS-23-022-025-001/040146
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084597 17/04/2023 Raama Lingayya 3623022WL001930 Raama Lingayya 00415 SBIN0020653 574 574 Processed 12/05/2023 1487741366 Mr. GUNDABOINA RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARKETPALLE TS-23-022-025-001/040168
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084602 17/04/2023 Andalu 3623022WL001930 Andalu 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741344 MRS MAARAM ANDALU STATE BANK OF INDIA(508548)
211 NARKETPALLE TS-23-022-025-001/040173
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084603 17/04/2023 Rajitha 3623022WL001930 Rajitha 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741307 MAMIDI RAJITHA UNION BANK OF INDIA(508500)
212 NARKETPALLE TS-23-022-025-001/040176
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084606 17/04/2023 Premalatha 3623022WL001930 Premalatha 00415 SBIN0020653 1915 1915 Processed 12/05/2023 1487741425 MRS MEKA PREMALATHA STATE BANK OF INDIA(508548)
213 NARKETPALLE TS-23-022-025-001/040176
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084605 17/04/2023 Shekar Reddi 3623022WL001930 Shekar Reddi 00415 SBIN0020653 1915 1915 Processed 12/05/2023 1487741312 MR SHEKHAR REDDY MEKA STATE BANK OF INDIA(508548)
214 NARKETPALLE TS-23-022-025-001/040178
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084607 17/04/2023 Maanikyamma 3623022WL001930 Maanikyamma 00415 SBIN0020653 1915 1915 Processed 12/05/2023 1487741368 MS NIRUDU MANIKYAMMA STATE BANK OF INDIA(508548)
215 NARKETPALLE TS-23-022-025-001/040204
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084608 17/04/2023 Ravindar Reddy 3623022WL001930 Ravindar Reddy 00415 SBIN0020653 766 766 Processed 12/05/2023 1487741361 MEKA RAVINDER REDDY UNION BANK OF INDIA(508500)
216 NARKETPALLE TS-23-022-025-001/040204
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084609 17/04/2023 Saritha 3623022WL001930 Saritha 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741438 MS SARITHA MEKA STATE BANK OF INDIA(508548)
217 NARKETPALLE TS-23-022-025-001/040205
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084611 17/04/2023 Raadhika 3623022WL001930 Raadhika 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741387 MS RADHIKA MEKA STATE BANK OF INDIA(508548)
218 NARKETPALLE TS-23-022-025-001/040205
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084610 17/04/2023 Ramesh Reddy 3623022WL001930 Ramesh Reddy 00415 SBIN0020653 957 957 Processed 12/05/2023 1487741383 MEKA RAMESH REDDY UNION BANK OF INDIA(508500)
219 NARKETPALLE TS-23-022-025-001/040209
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084612 17/04/2023 Kavita 3623022WL001930 Kavita 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741435 MRS JEEDIMADLA KAVITHA STATE BANK OF INDIA(508548)
220 NARKETPALLE TS-23-022-025-001/040211
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084615 17/04/2023 Jaya Sree 3623022WL001930 Jaya Sree 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741466 MRS JEEDIMADLA JAYASRI STATE BANK OF INDIA(508548)
221 NARKETPALLE TS-23-022-025-001/040231
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084617 17/04/2023 satyavathi 3623022WL001930 satyavathi 00415 SBIN0020653 1915 1915 Processed 12/05/2023 1487741475 Mrs. DASARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARKETPALLE TS-23-022-025-001/040239
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084620 17/04/2023 shiva kumar 3623022WL001930 shiva kumar 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741268 SHIVA DASARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
223 NARKETPALLE TS-23-022-025-001/040242
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084622 17/04/2023 Shireesha 3623022WL001930 Shireesha 00415 SBIN0020653 2106 2106 Processed 12/05/2023 1487741487 VALLAMLA KALPANA UNION BANK OF INDIA(508500)
SubTotal 147533 147533
224 NARKETPALLE TS-23-022-009-009/010115
(MANDRA) 		3623022000NRG24170420230085610 17/04/2023 Prameela 3623022WL001985 Prameela 00415 SBIN0RRAPGB 1712 1712 Processed 12/05/2023 1487741491 Mrs. DONDA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARKETPALLE TS-23-022-023-001/020015
(GOPALAIPALLY) 		3623022023NRG24170420230084311 17/04/2023 Anita 3623022WL001914 Anita 00415 SBIN0RRAPGB 2762 2762 Processed 12/05/2023 1487741494 Mrs. BOBBALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARKETPALLE TS-23-022-023-001/020255
(GOPALAIPALLY) 		3623022023NRG24170420230084321 17/04/2023 Srishailam 3623022WL001914 Srishailam 00415 SBIN0RRAPGB 2762 2762 Processed 12/05/2023 1487741503 DANDIGA SRISHAILAM CANARA BANK(508532)
SubTotal 7236 7236
227 NARKETPALLE TS-23-022-009-009/010020
(MANDRA) 		3623022000NRG24170420230085558 17/04/2023 Hemalatha 3623022WL001985 Hemalatha 00468 UBIN0911925 1401 1401 Processed 12/05/2023 1487741309 Hemalatha Gunde GENERAL POST OFFICE(607245)
228 NARKETPALLE TS-23-022-009-009/010059
(MANDRA) 		3623022000NRG24170420230085583 17/04/2023 Nadipiraamulu 3623022WL001985 Nadipiraamulu 00468 UBIN0911925 1401 1401 Processed 12/05/2023 1487741308 MEDI RAMULU UNION BANK OF INDIA(508500)
229 NARKETPALLE TS-23-022-009-009/010438
(MANDRA) 		3623022000NRG24170420230085696 17/04/2023 Renuka 3623022WL001985 Renuka 00468 UBIN0911925 156 156 Processed 12/05/2023 1487741310 Renuka Malleboyina GENERAL POST OFFICE(607245)
230 NARKETPALLE TS-23-022-009-009/010517
(MANDRA) 		3623022000NRG24170420230085717 17/04/2023 Jyothi 3623022WL001985 Jyothi 00468 UBIN0911925 1245 1245 Processed 12/05/2023 1487741311 MRS ALUDASU JYOTHI STATE BANK OF INDIA(508548)
231 NARKETPALLE TS-23-022-025-001/040040
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084562 17/04/2023 Lakshmamma 3623022WL001930 Lakshmamma 00468 UBIN0911925 766 766 Processed 12/05/2023 1487741258 Miss. LAKSHMAMMA MEKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARKETPALLE TS-23-022-025-001/040087
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084581 17/04/2023 Muttayya 3623022WL001930 Muttayya 00468 UBIN0911925 2106 2106 Processed 12/05/2023 1487741257 MUTHAIAH AGU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
233 NARKETPALLE TS-23-022-025-001/040130
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084587 17/04/2023 Padma 3623022WL001930 Padma 00468 UBIN0911925 766 766 Processed 12/05/2023 1487741256 MEKA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 NARKETPALLE TS-23-022-025-001/040210
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084613 17/04/2023 Shekar Reddi 3623022WL001930 Shekar Reddi 00468 UBIN0911925 1915 1915 Processed 12/05/2023 1487741259 JEEDIMADLA CHANDRA SHEKARREDDY IDBI BANK(607095)
SubTotal 9756 9756
235 NARKETPALLE TS-23-022-009-009/010016
(MANDRA) 		3623022000NRG24170420230085557 17/04/2023 Paapamma 3623022WL001985 Paapamma 00684 APGV0006218 778 778 Processed 12/05/2023 1487741457 Mr. MEDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARKETPALLE TS-23-022-009-009/010025
(MANDRA) 		3623022000NRG24170420230085563 17/04/2023 Padmamma 3623022WL001985 Padmamma 00684 APGV0006218 1712 1712 Processed 12/05/2023 1487741255 Mr. METTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARKETPALLE TS-23-022-009-009/010105
(MANDRA) 		3623022000NRG24170420230085603 17/04/2023 Mallamma 3623022WL001985 Mallamma 00684 APGV0006218 1556 1556 Processed 12/05/2023 1487741508 Mrs. Remudala Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARKETPALLE TS-23-022-009-009/010146
(MANDRA) 		3623022000NRG24170420230085627 17/04/2023 Muttamma 3623022WL001985 Muttamma 00684 APGV0006218 1556 1556 Processed 12/05/2023 1487741505 Mrs. Malleboina Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NARKETPALLE TS-23-022-009-009/010189
(MANDRA) 		3623022000NRG24170420230085652 17/04/2023 Raamalingaiah 3623022WL001985 Raamalingaiah 00684 APGV0006218 1245 1245 Processed 12/05/2023 1487741509 MR RAMALINGAIAH MUKKAMULA STATE BANK OF INDIA(508548)
240 NARKETPALLE TS-23-022-009-009/010238
(MANDRA) 		3623022000NRG24170420230085670 17/04/2023 Vijayalaxmi 3623022WL001985 Vijayalaxmi 00684 APGV0006218 1712 1712 Processed 12/05/2023 1487741506 Mrs. GURIJA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARKETPALLE TS-23-022-009-009/010269
(MANDRA) 		3623022000NRG24170420230085678 17/04/2023 Vanajaata 3623022WL001985 Vanajaata 00684 APGV0006218 1556 1556 Processed 12/05/2023 1487741498 Mrs. Konreddy Vanajatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARKETPALLE TS-23-022-009-009/010316
(MANDRA) 		3623022000NRG24170420230085680 17/04/2023 Shobha 3623022WL001985 Shobha 00684 APGV0006218 1401 1401 Processed 12/05/2023 1487741504 ALLA SHOBHA CANARA BANK(508532)
243 NARKETPALLE TS-23-022-009-009/010331
(MANDRA) 		3623022000NRG24170420230085683 17/04/2023 Paavani 3623022WL001985 Paavani 00684 APGV0006218 1401 1401 Processed 12/05/2023 1487741497 Mrs. ALLA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARKETPALLE TS-23-022-009-009/010451
(MANDRA) 		3623022000NRG24170420230085701 17/04/2023 yadamma 3623022WL001985 yadamma 00684 APGV0006218 1089 1089 Processed 12/05/2023 1487741254 Mrs. JADIGA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARKETPALLE TS-23-022-023-001/011446
(GOPALAIPALLY) 		3623022023NRG24170420230084309 17/04/2023 Sowjanya 3623022WL001914 Sowjanya 00684 APGV0006218 2762 2762 Processed 12/05/2023 1487741510 YATA SOWJANYA CANARA BANK(508532)
246 NARKETPALLE TS-23-022-023-001/020001
(GOPALAIPALLY) 		3623022023NRG24170420230084310 17/04/2023 Padma 3623022WL001914 Padma 00684 APGV0006218 2762 2762 Processed 12/05/2023 1487741496 Mrs. BAIRABOYINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARKETPALLE TS-23-022-023-001/020098
(GOPALAIPALLY) 		3623022023NRG24170420230084312 17/04/2023 Laavanya 3623022WL001914 Laavanya 00684 APGV0006218 2762 2762 Processed 12/05/2023 1487741493 Mrs. JALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARKETPALLE TS-23-022-023-001/020186
(GOPALAIPALLY) 		3623022023NRG24170420230084317 17/04/2023 Sattamma 3623022WL001914 Sattamma 00684 APGV0006218 2762 2762 Processed 12/05/2023 1487741499 Mrs. Akkenapalli Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARKETPALLE TS-23-022-023-001/020192
(GOPALAIPALLY) 		3623022023NRG24170420230084318 17/04/2023 Mamgamma 3623022WL001914 Mamgamma 00684 APGV0006218 2762 2762 Processed 12/05/2023 1487741502 Mrs. DESHAGANI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARKETPALLE TS-23-022-023-001/020251
(GOPALAIPALLY) 		3623022023NRG24170420230084319 17/04/2023 Raajeshwari 3623022WL001914 Raajeshwari 00684 APGV0006218 2762 2762 Processed 12/05/2023 1487741500 MRS SHAGANTI RAJESHWARI STATE BANK OF INDIA(508548)
251 NARKETPALLE TS-23-022-023-001/020255
(GOPALAIPALLY) 		3623022023NRG24170420230084320 17/04/2023 Raadha 3623022WL001914 Raadha 00684 APGV0006218 2762 2762 Processed 12/05/2023 1487741501 Mrs. DANDIGA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARKETPALLE TS-23-022-025-001/040060
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084567 17/04/2023 Mallayya 3623022WL001930 Mallayya 00684 APGV0006218 1915 1915 Processed 12/05/2023 1487741492 MALLAIAH GUNDEBOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 NARKETPALLE TS-23-022-025-001/040150
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084599 17/04/2023 Raani 3623022WL001930 Raani 00684 APGV0006218 2106 2106 Processed 12/05/2023 1487741507 Mrs. Maram Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37361 37361
254 NARKETPALLE TS-23-022-009-009/010233
(MANDRA) 		3623022000NRG24170420230085667 17/04/2023 Andalu 3623022WL001985 Andalu 00684 APGV0006289 1401 1401 Processed 12/05/2023 1487741495 Miss. ANDALU W O MUTHYALU REMIDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1401 1401
255 NARKETPALLE TS-23-022-009-009/010124
(MANDRA) 		3623022000NRG24170420230085614 17/04/2023 Bucchamma 3623022WL001985 Bucchamma 00691 IPOS0000001 1089 1089 Processed 12/05/2023 1487741241 KODADHALA BUCHAMMA CANARA BANK(508532)
256 NARKETPALLE TS-23-022-009-009/010518
(MANDRA) 		3623022000NRG24170420230085719 17/04/2023 SHIRISHA 3623022WL001985 SHIRISHA 00691 IPOS0000001 1401 1401 Processed 12/05/2023 1487741248 PANGA SHIRISHA CANARA BANK(508532)
257 NARKETPALLE TS-23-022-023-001/020110
(GOPALAIPALLY) 		3623022023NRG24170420230084313 17/04/2023 Paarijaata 3623022WL001914 Paarijaata 00691 IPOS0000001 2762 2762 Processed 12/05/2023 1487741249 Mrs. Jala Parijatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARKETPALLE TS-23-022-023-001/020111
(GOPALAIPALLY) 		3623022023NRG24170420230084316 17/04/2023 Limgaswaami 3623022WL001914 Limgaswaami 00691 IPOS0000001 2762 2762 Processed 12/05/2023 1487741460 THIRUGUDU LINGA SWAMY CANARA BANK(508532)
259 NARKETPALLE TS-23-022-025-001/030004
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084534 17/04/2023 Maaramma 3623022WL001930 Maaramma 00691 IPOS0000001 1723 1723 Processed 12/05/2023 1487741245 MR TIRUGUDU MARAMMA STATE BANK OF INDIA(508548)
260 NARKETPALLE TS-23-022-025-001/040027
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084554 17/04/2023 Sujaata 3623022WL001930 Sujaata 00691 IPOS0000001 1340 1340 Processed 12/05/2023 1487741244 MRS JEEDIMADLA SUJATHA STATE BANK OF INDIA(508548)
261 NARKETPALLE TS-23-022-025-001/040030
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084557 17/04/2023 Saidamma 3623022WL001930 Saidamma 00691 IPOS0000001 1149 1149 Processed 12/05/2023 1487741459 THIRUGUDU SAIDAMMA UNION BANK OF INDIA(508500)
262 NARKETPALLE TS-23-022-025-001/040043
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084564 17/04/2023 Sugunamma 3623022WL001930 Sugunamma 00691 IPOS0000001 2106 2106 Processed 12/05/2023 1487741242 GUDURI SUGUNAMMA UNION BANK OF INDIA(508500)
263 NARKETPALLE TS-23-022-025-001/040069
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084570 17/04/2023 Mallamma 3623022WL001930 Mallamma 00691 IPOS0000001 2106 2106 Processed 12/05/2023 1487741246 MALLAMMA MEKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
264 NARKETPALLE TS-23-022-025-001/040069
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084571 17/04/2023 Viraa Reddi 3623022WL001930 Viraa Reddi 00691 IPOS0000001 2106 2106 Processed 12/05/2023 1487741247 MEKA VEERA REDDY BANK OF BARODA(606985)
265 NARKETPALLE TS-23-022-025-001/040152
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084600 17/04/2023 Narsi Reddi 3623022WL001930 Narsi Reddi 00691 IPOS0000001 766 766 Processed 13/05/2023 1487741250 JEEDIMADLA NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARKETPALLE TS-23-022-025-001/040173
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084604 17/04/2023 Kamalamma 3623022WL001930 Kamalamma 00691 IPOS0000001 2106 2106 Processed 12/05/2023 1487741243 MAMIDI KAMALAMMA UNION BANK OF INDIA(508500)
267 NARKETPALLE TS-23-022-025-001/040230
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084616 17/04/2023 ramana 3623022WL001930 ramana 00691 IPOS0000001 2106 2106 Processed 13/05/2023 1487741251 DASARI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARKETPALLE TS-23-022-025-001/040239
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084621 17/04/2023 aparna 3623022WL001930 aparna 00691 IPOS0000001 2106 2106 Processed 13/05/2023 1487741458 DASARI APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25628 25628
269 NARKETPALLE TS-23-022-025-001/040027
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084553 17/04/2023 Biksham Reddi 3623022WL001930 Biksham Reddi 00710 SBIN0000DOP 2106 2106 Processed 12/05/2023 1487741322 BIXAM REDDY JIDIMADLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
270 NARKETPALLE TS-23-022-025-001/040051
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084565 17/04/2023 Yaadamma 3623022WL001930 Yaadamma 00710 SBIN0000DOP 2106 2106 Processed 12/05/2023 1487741323 YADAMMA JEEDIMADLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 NARKETPALLE TS-23-022-025-001/040136
(KONDAPAAKAGUDEM) 		3623022000NRG24170420230084590 17/04/2023 Padma 3623022WL001930 Padma 00710 SBIN0000DOP 1915 1915 Processed 12/05/2023 1487741324 MRS JEEDIMADLA PADMA STATE BANK OF INDIA(508548)
SubTotal 6127 6127
Total 382647 382647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_170423APB_FTO_17308 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1089
2 NARKETPALLE TS3623022_170423APB_FTO_17308 Bank of Baroda BARB0NARKET NARKETPALLY 8735
3 NARKETPALLE TS3623022_170423APB_FTO_17308 Canara Bank CNRB0000665 CHITYAL 1556
4 NARKETPALLE TS3623022_170423APB_FTO_17308 Canara Bank CNRB0003883 WATTIMARTHY 39023
5 NARKETPALLE TS3623022_170423APB_FTO_17308 Canara Bank CNRB0013449 NARKETPALLY 957
6 NARKETPALLE TS3623022_170423APB_FTO_17308 IDBI Bank IBKL0001639 CHERVUGATTU 2106
7 NARKETPALLE TS3623022_170423APB_FTO_17308 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 22467
8 NARKETPALLE TS3623022_170423APB_FTO_17308 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 12851
9 NARKETPALLE TS3623022_170423APB_FTO_17308 STATE BANK OF INDIA SBIN0020567 CHITYAL 58821
10 NARKETPALLE TS3623022_170423APB_FTO_17308 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 147533
11 NARKETPALLE TS3623022_170423APB_FTO_17308 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7236
12 NARKETPALLE TS3623022_170423APB_FTO_17308 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 9756
13 NARKETPALLE TS3623022_170423APB_FTO_17308 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 37361
14 NARKETPALLE TS3623022_170423APB_FTO_17308 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 1401
15 NARKETPALLE TS3623022_170423APB_FTO_17308 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1089
16 NARKETPALLE TS3623022_170423APB_FTO_17308 India Post Payments Bank IPOS0000001 NALGONDA 24539
17 NARKETPALLE TS3623022_170423APB_FTO_17308 DOP SBIN0000DOP General Post Office-CBS 6127

Download In Excel