Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:37:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_250523APB_FTO_69450
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-23-022-013-014/010199
(CHERUGHAT) 		3623022000NRG24250520230695028 25/05/2023 Lakshmamma 3623022WL015767 Lakshmamma 00045 BARB0NARKET 571 571 Processed 30/05/2023 1944652619 BANDA LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 571 571
2 NARKETPALLE TS-23-022-013-014/010017
(CHERUGHAT) 		3623022000NRG24250520230694966 25/05/2023 Padma 3623022WL015767 Padma 00165 IBKL0001639 761 761 Processed 30/05/2023 1944652617 PADMA MUDIPELLI IDBI BANK(607095)
3 NARKETPALLE TS-23-022-013-014/010024
(CHERUGHAT) 		3623022000NRG24250520230694971 25/05/2023 mamatha 3623022WL015767 mamatha 00165 IBKL0001639 761 761 Processed 30/05/2023 1944652579 MAMATHA TEEGALA IDBI BANK(607095)
4 NARKETPALLE TS-23-022-013-014/010028
(CHERUGHAT) 		3623022000NRG24250520230694972 25/05/2023 Lakshmaiah 3623022WL015767 Lakshmaiah 00165 IBKL0001639 1141 1141 Processed 30/05/2023 1944652648 LAXMAIAH GOURIDEVI IDBI BANK(607095)
5 NARKETPALLE TS-23-022-013-014/010053
(CHERUGHAT) 		3623022000NRG24250520230694982 25/05/2023 Beerayya 3623022WL015767 Beerayya 00165 IBKL0001639 1141 1141 Processed 30/05/2023 1944652568 BEERAPPA DENDE IDBI BANK(607095)
6 NARKETPALLE TS-23-022-013-014/010061
(CHERUGHAT) 		3623022000NRG24250520230694985 25/05/2023 Lingamma 3623022WL015767 Lingamma 00165 IBKL0001639 190 190 Processed 30/05/2023 1944652643 LINGAMMA NARAMALLA IDBI BANK(607095)
7 NARKETPALLE TS-23-022-013-014/010104
(CHERUGHAT) 		3623022000NRG24250520230694994 25/05/2023 Kamalamma 3623022WL015767 Kamalamma 00165 IBKL0001639 190 190 Processed 30/05/2023 1944652596 MRS VANAM KAMALAMMA STATE BANK OF INDIA(508548)
8 NARKETPALLE TS-23-022-013-014/010124
(CHERUGHAT) 		3623022000NRG24250520230695003 25/05/2023 Lakshmi 3623022WL015767 Lakshmi 00165 IBKL0001639 761 761 Processed 30/05/2023 1944652583 LAXMI MADAGONI IDBI BANK(607095)
9 NARKETPALLE TS-23-022-013-014/010126
(CHERUGHAT) 		3623022000NRG24250520230695005 25/05/2023 sandya 3623022WL015767 sandya 00165 IBKL0001639 380 380 Processed 30/05/2023 1944652578 SANDHYA GANTA IDBI BANK(607095)
10 NARKETPALLE TS-23-022-013-014/010128
(CHERUGHAT) 		3623022000NRG24250520230695007 25/05/2023 Paarvatamma 3623022WL015767 Paarvatamma 00165 IBKL0001639 951 951 Processed 30/05/2023 1944652576 MANDULA PARVATAMMA IDBI BANK(607095)
11 NARKETPALLE TS-23-022-013-014/010132
(CHERUGHAT) 		3623022000NRG24250520230695008 25/05/2023 Sattamma 3623022WL015767 Sattamma 00165 IBKL0001639 1141 1141 Processed 30/05/2023 1944652598 SATHAMMA GADE IDBI BANK(607095)
12 NARKETPALLE TS-23-022-013-014/010136
(CHERUGHAT) 		3623022000NRG24250520230695010 25/05/2023 Kalamma 3623022WL015767 Kalamma 00165 IBKL0001639 1141 1141 Processed 30/05/2023 1944652615 KALAMMA CHEERA IDBI BANK(607095)
13 NARKETPALLE TS-23-022-013-014/010151
(CHERUGHAT) 		3623022000NRG24250520230695014 25/05/2023 Padma 3623022WL015767 Padma 00165 IBKL0001639 761 761 Processed 30/05/2023 1944652595 DENDE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARKETPALLE TS-23-022-013-014/010168
(CHERUGHAT) 		3623022000NRG24250520230695015 25/05/2023 Sattamma 3623022WL015767 Sattamma 00165 IBKL0001639 1141 1141 Processed 30/05/2023 1944652577 SATHAMMA VANAM IDBI BANK(607095)
15 NARKETPALLE TS-23-022-013-014/010183
(CHERUGHAT) 		3623022000NRG24250520230695022 25/05/2023 Narsimha 3623022WL015767 Narsimha 00165 IBKL0001639 380 380 Processed 30/05/2023 1944652586 MR BALA NARSIMHA STATE BANK OF INDIA(508548)
16 NARKETPALLE TS-23-022-013-014/010282
(CHERUGHAT) 		3623022000NRG24250520230695037 25/05/2023 SHAILA 3623022WL015767 SHAILA 00165 IBKL0001639 1141 1141 Processed 30/05/2023 1944652616 SHAILAJA CHEERA IDBI BANK(607095)
17 NARKETPALLE TS-23-022-013-014/010289
(CHERUGHAT) 		3623022000NRG24250520230695039 25/05/2023 sharada 3623022WL015767 sharada 00165 IBKL0001639 1141 1141 Processed 30/05/2023 1944652584 MRS KONDRA SHARADHA STATE BANK OF INDIA(508548)
18 NARKETPALLE TS-23-022-013-014/010312
(CHERUGHAT) 		3623022000NRG24250520230695044 25/05/2023 dana lakshmi 3623022WL015767 dana lakshmi 00165 IBKL0001639 761 761 Processed 30/05/2023 1944652597 Mrs. KATIKA DHANALAXMIC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARKETPALLE TS-23-022-013-014/010312
(CHERUGHAT) 		3623022000NRG24250520230695043 25/05/2023 mallamma 3623022WL015767 mallamma 00165 IBKL0001639 951 951 Processed 30/05/2023 1944652575 Mrs. KATIKA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARKETPALLE TS-23-022-013-014/010374
(CHERUGHAT) 		3623022000NRG24250520230695050 25/05/2023 ANTHAIAH 3623022WL015767 ANTHAIAH 00165 IBKL0001639 1141 1141 Processed 30/05/2023 1944652594 ANTHAIAH BALAGALLA IDBI BANK(607095)
21 NARKETPALLE TS-23-022-013-014/010374
(CHERUGHAT) 		3623022000NRG24250520230695051 25/05/2023 PADMA 3623022WL015767 PADMA 00165 IBKL0001639 761 761 Processed 30/05/2023 1944652644 PADMA BALAGALLA IDBI BANK(607095)
22 NARKETPALLE TS-23-022-013-014/010397
(CHERUGHAT) 		3623022000NRG24250520230695052 25/05/2023 RAJITHA 3623022WL015767 RAJITHA 00165 IBKL0001639 761 761 Processed 30/05/2023 1944652587 MS RAJITHA GADE STATE BANK OF INDIA(508548)
23 NARKETPALLE TS-23-022-013-014/010410
(CHERUGHAT) 		3623022000NRG24250520230695053 25/05/2023 Mallamma 3623022WL015767 Mallamma 00165 IBKL0001639 761 761 Processed 30/05/2023 1944652618 MALLAMMA KODURU IDBI BANK(607095)
SubTotal 18258 18258
24 NARKETPALLE TS-23-022-004-002/080041
(BANDALAPAHAD) 		3623022000NRG24250520230693612 25/05/2023 Meenamma 3623022WL015740 Meenamma 00176 IDIB000Y006 538 538 Processed 30/05/2023 1944652603 Mrs. SAMMIDI MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARKETPALLE TS-23-022-004-002/080042
(BANDALAPAHAD) 		3623022000NRG24250520230693613 25/05/2023 Vanamma 3623022WL015740 Vanamma 00176 IDIB000Y006 538 538 Processed 30/05/2023 1944652611 Mrs. SAMMIDI VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARKETPALLE TS-23-022-013-014/010042
(CHERUGHAT) 		3623022000NRG24250520230694980 25/05/2023 Amdalu 3623022WL015767 Amdalu 00176 IDIB000Y006 380 380 Processed 30/05/2023 1944652620 DAYYALA ANDALU IDBI BANK(607095)
27 NARKETPALLE TS-23-022-013-014/010042
(CHERUGHAT) 		3623022000NRG24250520230694979 25/05/2023 Mallaiah 3623022WL015767 Mallaiah 00176 IDIB000Y006 380 380 Processed 30/05/2023 1944652728 DAYYALA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 NARKETPALLE TS-23-022-013-014/010107
(CHERUGHAT) 		3623022000NRG24250520230694995 25/05/2023 Bikshamayya 3623022WL015767 Bikshamayya 00176 IDIB000Y006 951 951 Processed 30/05/2023 1944652662 BIXAMAIAH MOTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 NARKETPALLE TS-23-022-013-014/010126
(CHERUGHAT) 		3623022000NRG24250520230695004 25/05/2023 Amdaalu 3623022WL015767 Amdaalu 00176 IDIB000Y006 380 380 Processed 30/05/2023 1944652621 Mrs. Ganta Andalu INDIAN BANK(607105)
30 NARKETPALLE TS-23-022-013-014/010133
(CHERUGHAT) 		3623022000NRG24250520230695009 25/05/2023 Lakshmamma 3623022WL015767 Lakshmamma 00176 IDIB000Y006 1141 1141 Processed 30/05/2023 1944652655 Mrs. MOTE LAKSHMAMMA INDIAN BANK(607105)
31 NARKETPALLE TS-23-022-013-014/010193
(CHERUGHAT) 		3623022000NRG24250520230695026 25/05/2023 Swapna 3623022WL015767 Swapna 00176 IDIB000Y006 761 761 Processed 30/05/2023 1944652622 MRS BANDARI SWAPNA STATE BANK OF INDIA(508548)
32 NARKETPALLE TS-23-022-013-014/010267
(CHERUGHAT) 		3623022000NRG24250520230695031 25/05/2023 Mogulamma 3623022WL015767 Mogulamma 00176 IDIB000Y006 571 571 Processed 30/05/2023 1944652634 Mrs. Devara Mogulamma MOGULAMMA INDIAN BANK(607105)
33 NARKETPALLE TS-23-022-013-014/010270
(CHERUGHAT) 		3623022000NRG24250520230695032 25/05/2023 Sujatha 3623022WL015767 Sujatha 00176 IDIB000Y006 761 761 Processed 30/05/2023 1944652729 MRS DODDI SUJATHA STATE BANK OF INDIA(508548)
34 NARKETPALLE TS-23-022-021-001/020050
(CHIPPALAPALLY) 		3623022000NRG24250520230699250 25/05/2023 Shobha 3623022WL015859 Shobha 00176 IDIB000Y006 898 898 Processed 30/05/2023 1944652686 KASIREDDY SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARKETPALLE TS-23-022-021-001/020067
(CHIPPALAPALLY) 		3623022000NRG24250520230699262 25/05/2023 Manemma 3623022WL015859 Manemma 00176 IDIB000Y006 898 898 Processed 30/05/2023 1944652665 YENREDDY MANEMMA UNION BANK OF INDIA(508500)
SubTotal 8197 8197
36 NARKETPALLE TS-23-022-004-002/080017
(BANDALAPAHAD) 		3623022000NRG24250520230693604 25/05/2023 Narsamma 3623022WL015740 Narsamma 00415 SBIN0020653 403 403 Processed 30/05/2023 1944652663 MS VANGALA RAMANARSAMMA STATE BANK OF INDIA(508548)
37 NARKETPALLE TS-23-022-004-002/080062
(BANDALAPAHAD) 		3623022000NRG24250520230693623 25/05/2023 Prameela 3623022WL015740 Prameela 00415 SBIN0020653 403 403 Processed 30/05/2023 1944652606 Mrs. Vangala Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARKETPALLE TS-23-022-004-002/080069
(BANDALAPAHAD) 		3623022000NRG24250520230693631 25/05/2023 Neelamma 3623022WL015740 Neelamma 00415 SBIN0020653 269 269 Processed 30/05/2023 1944652604 Mrs. Alubelli Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARKETPALLE TS-23-022-004-002/080093
(BANDALAPAHAD) 		3623022000NRG24250520230693637 25/05/2023 Ellamma 3623022WL015740 Ellamma 00415 SBIN0020653 403 403 Processed 30/05/2023 1944652607 MS VANGALA YELLAMMA STATE BANK OF INDIA(508548)
40 NARKETPALLE TS-23-022-004-002/080093
(BANDALAPAHAD) 		3623022000NRG24250520230693636 25/05/2023 Ellayya 3623022WL015740 Ellayya 00415 SBIN0020653 403 403 Rejected 30/05/2023 1944652609 Aadhaar Number not Mapped to Account Number
41 NARKETPALLE TS-23-022-004-002/080094
(BANDALAPAHAD) 		3623022000NRG24250520230693638 25/05/2023 Suvarna 3623022WL015740 Suvarna 00415 SBIN0020653 403 403 Processed 30/05/2023 1944652605 Mr. Vangala Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARKETPALLE TS-23-022-004-002/080100
(BANDALAPAHAD) 		3623022000NRG24250520230693641 25/05/2023 Jalayya 3623022WL015740 Jalayya 00415 SBIN0020653 538 538 Processed 30/05/2023 1944652689 MR JALAIAH VANGALA STATE BANK OF INDIA(508548)
43 NARKETPALLE TS-23-022-006-003/030175
(CHINNATHUMMALAGUDEM) 		3623022000NRG24250520230696284 25/05/2023 Jyoti 3623022WL015799 Jyoti 00415 SBIN0020653 466 466 Processed 30/05/2023 1944652685 Mrs. Baki Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARKETPALLE TS-23-022-013-014/010001
(CHERUGHAT) 		3623022000NRG24250520230694964 25/05/2023 Lakshmi 3623022WL015767 Lakshmi 00415 SBIN0020653 951 951 Processed 30/05/2023 1944652727 MRS KUKUTLA LAXMAMMA STATE BANK OF INDIA(508548)
45 NARKETPALLE TS-23-022-013-014/010005
(CHERUGHAT) 		3623022000NRG24250520230694965 25/05/2023 Komaramma 3623022WL015767 Komaramma 00415 SBIN0020653 761 761 Processed 30/05/2023 1944652694 MRS MOTE KOMARAMMA STATE BANK OF INDIA(508548)
46 NARKETPALLE TS-23-022-013-014/010020
(CHERUGHAT) 		3623022000NRG24250520230694967 25/05/2023 Narsimha 3623022WL015767 Narsimha 00415 SBIN0020653 951 951 Processed 30/05/2023 1944652656 NARSIMHA SEETHA IDBI BANK(607095)
47 NARKETPALLE TS-23-022-013-014/010020
(CHERUGHAT) 		3623022000NRG24250520230694968 25/05/2023 Padma 3623022WL015767 Padma 00415 SBIN0020653 571 571 Processed 30/05/2023 1944652652 MS PADMA SEETHA STATE BANK OF INDIA(508548)
48 NARKETPALLE TS-23-022-013-014/010022
(CHERUGHAT) 		3623022000NRG24250520230694969 25/05/2023 Kalamma 3623022WL015767 Kalamma 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652640 MRS VALLURI KALAMMA STATE BANK OF INDIA(508548)
49 NARKETPALLE TS-23-022-013-014/010028
(CHERUGHAT) 		3623022000NRG24250520230694973 25/05/2023 Yadamma 3623022WL015767 Yadamma 00415 SBIN0020653 951 951 Processed 30/05/2023 1944652641 MRS YADAMMA GOWRIDEVI STATE BANK OF INDIA(508548)
50 NARKETPALLE TS-23-022-013-014/010029
(CHERUGHAT) 		3623022000NRG24250520230694974 25/05/2023 Andalu 3623022WL015767 Andalu 00415 SBIN0020653 571 571 Processed 30/05/2023 1944652698 MRS MANDULA ANDALU STATE BANK OF INDIA(508548)
51 NARKETPALLE TS-23-022-013-014/010031
(CHERUGHAT) 		3623022000NRG24250520230694975 25/05/2023 Parijata 3623022WL015767 Parijata 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652658 MRS PARIJATHA MANDHULA STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-013-014/010032
(CHERUGHAT) 		3623022000NRG24250520230694976 25/05/2023 Parvatamma 3623022WL015767 Parvatamma 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652628 MRS PARVATHAMMA MOTE STATE BANK OF INDIA(508548)
53 NARKETPALLE TS-23-022-013-014/010033
(CHERUGHAT) 		3623022000NRG24250520230694978 25/05/2023 Mallamma 3623022WL015767 Mallamma 00415 SBIN0020653 761 761 Processed 30/05/2023 1944652635 MRS VALLURI MALLAMMA STATE BANK OF INDIA(508548)
54 NARKETPALLE TS-23-022-013-014/010033
(CHERUGHAT) 		3623022000NRG24250520230694977 25/05/2023 Parvathamma 3623022WL015767 Parvathamma 00415 SBIN0020653 951 951 Processed 30/05/2023 1944652654 MRS VALGURI PARVATHAMMA STATE BANK OF INDIA(508548)
55 NARKETPALLE TS-23-022-013-014/010045
(CHERUGHAT) 		3623022000NRG24250520230694981 25/05/2023 Dhanamma 3623022WL015767 Dhanamma 00415 SBIN0020653 380 380 Processed 30/05/2023 1944652696 MRS RAJITHA DAYYALA STATE BANK OF INDIA(508548)
56 NARKETPALLE TS-23-022-013-014/010054
(CHERUGHAT) 		3623022000NRG24250520230694983 25/05/2023 Sattamma 3623022WL015767 Sattamma 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652625 MR CHEERA SATHAMMA STATE BANK OF INDIA(508548)
57 NARKETPALLE TS-23-022-013-014/010056
(CHERUGHAT) 		3623022000NRG24250520230694984 25/05/2023 Pushpamma 3623022WL015767 Pushpamma 00415 SBIN0020653 761 761 Processed 30/05/2023 1944652601 MRS PUSHPAMMA KODURU STATE BANK OF INDIA(508548)
58 NARKETPALLE TS-23-022-013-014/010071
(CHERUGHAT) 		3623022000NRG24250520230694987 25/05/2023 Vemkatamma 3623022WL015767 Vemkatamma 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652631 MRS VENKATAMMA KALUKURI STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-013-014/010073
(CHERUGHAT) 		3623022000NRG24250520230694988 25/05/2023 Anita 3623022WL015767 Anita 00415 SBIN0020653 951 951 Processed 30/05/2023 1944652636 ANITHA CHIRA IDBI BANK(607095)
60 NARKETPALLE TS-23-022-013-014/010082
(CHERUGHAT) 		3623022000NRG24250520230694990 25/05/2023 Peddulu 3623022WL015767 Peddulu 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652600 MR KAMBAMPATI PEDDAIAH STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-013-014/010093
(CHERUGHAT) 		3623022000NRG24250520230694991 25/05/2023 Amdaalu 3623022WL015767 Amdaalu 00415 SBIN0020653 761 761 Processed 30/05/2023 1944652637 KUKUTLA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARKETPALLE TS-23-022-013-014/010099
(CHERUGHAT) 		3623022000NRG24250520230694992 25/05/2023 Pramila 3623022WL015767 Pramila 00415 SBIN0020653 951 951 Processed 30/05/2023 1944652702 MRS DODDI PRAMEELA STATE BANK OF INDIA(508548)
63 NARKETPALLE TS-23-022-013-014/010107
(CHERUGHAT) 		3623022000NRG24250520230694996 25/05/2023 Amdaalu 3623022WL015767 Amdaalu 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652733 MOTE ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARKETPALLE TS-23-022-013-014/010108
(CHERUGHAT) 		3623022000NRG24250520230694997 25/05/2023 Devakamma 3623022WL015767 Devakamma 00415 SBIN0020653 761 761 Processed 30/05/2023 1944652646 KAMMAMPATI DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARKETPALLE TS-23-022-013-014/010114
(CHERUGHAT) 		3623022000NRG24250520230694999 25/05/2023 Lakshmamma 3623022WL015767 Lakshmamma 00415 SBIN0020653 951 951 Processed 30/05/2023 1944652701 MRS GUNDLA LAXMI STATE BANK OF INDIA(508548)
66 NARKETPALLE TS-23-022-013-014/010118
(CHERUGHAT) 		3623022000NRG24250520230695000 25/05/2023 Saidamma 3623022WL015767 Saidamma 00415 SBIN0020653 761 761 Processed 30/05/2023 1944652661 MRS SAIDAMMA GANTA STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-013-014/010121
(CHERUGHAT) 		3623022000NRG24250520230695001 25/05/2023 Paarvatamma 3623022WL015767 Paarvatamma 00415 SBIN0020653 761 761 Processed 30/05/2023 1944652645 MRS BANDARU PARVATHAMMA STATE BANK OF INDIA(508548)
68 NARKETPALLE TS-23-022-013-014/010140
(CHERUGHAT) 		3623022000NRG24250520230695011 25/05/2023 Jayamma 3623022WL015767 Jayamma 00415 SBIN0020653 571 571 Processed 30/05/2023 1944652717 MRS VALLURI JAYAMMA STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-013-014/010140
(CHERUGHAT) 		3623022000NRG24250520230695012 25/05/2023 Narsimha 3623022WL015767 Narsimha 00415 SBIN0020653 761 761 Processed 30/05/2023 1944652734 VALLURI NARSIMHA HDFC BANK LTD(607152)
70 NARKETPALLE TS-23-022-013-014/010177
(CHERUGHAT) 		3623022000NRG24250520230695016 25/05/2023 Mallamma 3623022WL015767 Mallamma 00415 SBIN0020653 571 571 Processed 30/05/2023 1944652653 MRS MALLAMMA MALGA STATE BANK OF INDIA(508548)
71 NARKETPALLE TS-23-022-013-014/010178
(CHERUGHAT) 		3623022000NRG24250520230695017 25/05/2023 Amdaalu 3623022WL015767 Amdaalu 00415 SBIN0020653 951 951 Processed 30/05/2023 1944652691 MRS KADAGANCHI ANDALU STATE BANK OF INDIA(508548)
72 NARKETPALLE TS-23-022-013-014/010178
(CHERUGHAT) 		3623022000NRG24250520230695018 25/05/2023 manjula 3623022WL015767 manjula 00415 SBIN0020653 571 571 Processed 30/05/2023 1944652639 MRS MANJULA KADAGANCHI STATE BANK OF INDIA(508548)
73 NARKETPALLE TS-23-022-013-014/010179
(CHERUGHAT) 		3623022000NRG24250520230695019 25/05/2023 Jamgamma 3623022WL015767 Jamgamma 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652627 MS JANGAMMA DHAYYALA STATE BANK OF INDIA(508548)
74 NARKETPALLE TS-23-022-013-014/010180
(CHERUGHAT) 		3623022000NRG24250520230695020 25/05/2023 Mallayya 3623022WL015767 Mallayya 00415 SBIN0020653 571 571 Processed 30/05/2023 1944652649 MAUAIAH VALLURI IDBI BANK(607095)
75 NARKETPALLE TS-23-022-013-014/010182
(CHERUGHAT) 		3623022000NRG24250520230695021 25/05/2023 uma maheshwari 3623022WL015767 uma maheshwari 00415 SBIN0020653 190 190 Processed 30/05/2023 1944652629 MRS MOTE UMAMAHESWARI STATE BANK OF INDIA(508548)
76 NARKETPALLE TS-23-022-013-014/010184
(CHERUGHAT) 		3623022000NRG24250520230695024 25/05/2023 Tirupatamma 3623022WL015767 Tirupatamma 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652624 MR DASAJU TIRUPATHAMMA STATE BANK OF INDIA(508548)
77 NARKETPALLE TS-23-022-013-014/010190
(CHERUGHAT) 		3623022000NRG24250520230695025 25/05/2023 Andalu 3623022WL015767 Andalu 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652697 KADAGANTI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARKETPALLE TS-23-022-013-014/010194
(CHERUGHAT) 		3623022000NRG24250520230695027 25/05/2023 Amdaalu 3623022WL015767 Amdaalu 00415 SBIN0020653 761 761 Processed 30/05/2023 1944652623 CHIRA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARKETPALLE TS-23-022-013-014/010205
(CHERUGHAT) 		3623022000NRG24250520230695030 25/05/2023 Ayilamma 3623022WL015767 Ayilamma 00415 SBIN0020653 380 380 Processed 30/05/2023 1944652695 AILAMMA DAYYALA IDBI BANK(607095)
80 NARKETPALLE TS-23-022-013-014/010271
(CHERUGHAT) 		3623022000NRG24250520230695033 25/05/2023 Shyaamala 3623022WL015767 Shyaamala 00415 SBIN0020653 190 190 Processed 30/05/2023 1944652718 MRS BALAM SHYAMALA STATE BANK OF INDIA(508548)
81 NARKETPALLE TS-23-022-013-014/010272
(CHERUGHAT) 		3623022000NRG24250520230695034 25/05/2023 Anitha 3623022WL015767 Anitha 00415 SBIN0020653 571 571 Processed 30/05/2023 1944652626 MRS CHEERA ANITHA STATE BANK OF INDIA(508548)
82 NARKETPALLE TS-23-022-013-014/010276
(CHERUGHAT) 		3623022000NRG24250520230695035 25/05/2023 Piccamma 3623022WL015767 Piccamma 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652692 MRS CHEERA PICHAMMA STATE BANK OF INDIA(508548)
83 NARKETPALLE TS-23-022-013-014/010280
(CHERUGHAT) 		3623022000NRG24250520230695036 25/05/2023 Laxmamma 3623022WL015767 Laxmamma 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652699 Miss. DEVARA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARKETPALLE TS-23-022-013-014/010288
(CHERUGHAT) 		3623022000NRG24250520230695038 25/05/2023 rajitha 3623022WL015767 rajitha 00415 SBIN0020653 951 951 Processed 30/05/2023 1944652638 Mrs. Cheera Rajitha INDIAN BANK(607105)
85 NARKETPALLE TS-23-022-013-014/010302
(CHERUGHAT) 		3623022000NRG24250520230695040 25/05/2023 salamma 3623022WL015767 salamma 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652614 MRS NAGULA SALAMMA STATE BANK OF INDIA(508548)
86 NARKETPALLE TS-23-022-013-014/010304
(CHERUGHAT) 		3623022000NRG24250520230695041 25/05/2023 Nagarani 3623022WL015767 Nagarani 00415 SBIN0020653 571 571 Processed 30/05/2023 1944652651 Mr. Mote Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARKETPALLE TS-23-022-013-014/010307
(CHERUGHAT) 		3623022000NRG24250520230695042 25/05/2023 kalavathi 3623022WL015767 kalavathi 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652693 MRS RAGIPANI KALAVATHI STATE BANK OF INDIA(508548)
88 NARKETPALLE TS-23-022-013-014/010323
(CHERUGHAT) 		3623022000NRG24250520230695045 25/05/2023 sarita 3623022WL015767 sarita 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652660 MS SARITHA PODICHETI STATE BANK OF INDIA(508548)
89 NARKETPALLE TS-23-022-013-014/010339
(CHERUGHAT) 		3623022000NRG24250520230695046 25/05/2023 padma 3623022WL015767 padma 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652657 MS PADMA TARALA STATE BANK OF INDIA(508548)
90 NARKETPALLE TS-23-022-013-014/010344
(CHERUGHAT) 		3623022000NRG24250520230695048 25/05/2023 shankar 3623022WL015767 shankar 00415 SBIN0020653 380 380 Processed 30/05/2023 1944652726 SHANKAR CHEERA IDBI BANK(607095)
91 NARKETPALLE TS-23-022-013-014/010344
(CHERUGHAT) 		3623022000NRG24250520230695047 25/05/2023 uma 3623022WL015767 uma 00415 SBIN0020653 951 951 Processed 30/05/2023 1944652700 UMA CHERA IDBI BANK(607095)
92 NARKETPALLE TS-23-022-013-014/010345
(CHERUGHAT) 		3623022000NRG24250520230695049 25/05/2023 kushma 3623022WL015767 kushma 00415 SBIN0020653 1141 1141 Processed 30/05/2023 1944652630 MRS KUSHMA PETA STATE BANK OF INDIA(508548)
93 NARKETPALLE TS-23-022-021-001/020009
(CHIPPALAPALLY) 		3623022000NRG24250520230699231 25/05/2023 Anjamma 3623022WL015859 Anjamma 00415 SBIN0020653 898 898 Processed 30/05/2023 1944652612 Mrs. YEN REDDY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARKETPALLE TS-23-022-021-001/020030
(CHIPPALAPALLY) 		3623022000NRG24250520230699240 25/05/2023 Swarupa 3623022WL015859 Swarupa 00415 SBIN0020653 299 299 Processed 30/05/2023 1944652647 MRS SWARUPA PANASAM STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-021-001/020031
(CHIPPALAPALLY) 		3623022000NRG24250520230699241 25/05/2023 Camdrakala 3623022WL015859 Camdrakala 00415 SBIN0020653 898 898 Processed 30/05/2023 1944652720 PANASAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARKETPALLE TS-23-022-021-001/020049
(CHIPPALAPALLY) 		3623022000NRG24250520230699249 25/05/2023 Limgaa Reddi 3623022WL015859 Limgaa Reddi 00415 SBIN0020653 898 898 Processed 30/05/2023 1944652642 MR LINGA REDDY BANADA STATE BANK OF INDIA(508548)
97 NARKETPALLE TS-23-022-021-001/020078
(CHIPPALAPALLY) 		3623022000NRG24250520230699268 25/05/2023 Amdamma 3623022WL015859 Amdamma 00415 SBIN0020653 898 898 Processed 30/05/2023 1944652712 Mrs. PANASAM ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARKETPALLE TS-23-022-021-001/020127
(CHIPPALAPALLY) 		3623022000NRG24250520230699272 25/05/2023 Chilakamma 3623022WL015859 Chilakamma 00415 SBIN0020653 599 599 Processed 30/05/2023 1944652659 MRS BATHINI CHILAKAMMA STATE BANK OF INDIA(508548)
99 NARKETPALLE TS-23-022-021-001/030386
(CHIPPALAPALLY) 		3623022000NRG24250520230699277 25/05/2023 Sri devi 3623022WL015859 Sri devi 00415 SBIN0020653 898 898 Processed 30/05/2023 1944652632 MRS SREEDEVI V STATE BANK OF INDIA(508548)
100 NARKETPALLE TS-23-022-021-001/030394
(CHIPPALAPALLY) 		3623022000NRG24250520230699278 25/05/2023 Anitha 3623022WL015859 Anitha 00415 SBIN0020653 599 599 Processed 30/05/2023 1944652736 INDRAKANTI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51119 51119
101 NARKETPALLE TS-23-022-004-002/080023
(BANDALAPAHAD) 		3623022000NRG24250520230693605 25/05/2023 Yaadamma 3623022WL015740 Yaadamma 00415 SBIN0020763 403 403 Processed 30/05/2023 1944652608 MRS DASARI YADAMMA STATE BANK OF INDIA(508548)
102 NARKETPALLE TS-23-022-013-014/010001
(CHERUGHAT) 		3623022000NRG24250520230694963 25/05/2023 Raamulu 3623022WL015767 Raamulu 00415 SBIN0020763 1141 1141 Processed 30/05/2023 1944652650 RAMULU KUKUTLA IDBI BANK(607095)
SubTotal 1544 1544
103 NARKETPALLE TS-23-022-021-001/30397
(CHIPPALAPALLY) 		3623022000NRG24250520230699280 25/05/2023 Valigonda Raju 3623022WL015859 Valigonda Raju 00415 SBIN0021487 748 748 Processed 30/05/2023 1944652633 MRS MADHAVI VALIGONDA STATE BANK OF INDIA(508548)
SubTotal 748 748
104 NARKETPALLE TS-23-022-004-002/080023
(BANDALAPAHAD) 		3623022000NRG24250520230693606 25/05/2023 janamma 3623022WL015740 janamma 00415 SBIN0RRAPGB 269 269 Processed 30/05/2023 1944652680 Mrs. JITTA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARKETPALLE TS-23-022-004-002/080045
(BANDALAPAHAD) 		3623022000NRG24250520230693615 25/05/2023 Shamkarayya 3623022WL015740 Shamkarayya 00415 SBIN0RRAPGB 403 403 Processed 30/05/2023 1944652738 Mr. Bobbala Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 672 672
106 NARKETPALLE TS-23-022-004-002/080057
(BANDALAPAHAD) 		3623022000NRG24250520230693622 25/05/2023 Lakshmamma 3623022WL015740 Lakshmamma 00468 UBIN0911925 269 269 Processed 30/05/2023 1944652602 Mrs. BURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 269 269
107 NARKETPALLE TS-23-022-006-003/030131
(CHINNATHUMMALAGUDEM) 		3623022000NRG24250520230696283 25/05/2023 Amdamma 3623022WL015799 Amdamma 00684 APGV0006218 466 466 Processed 30/05/2023 1944652670 Mrs. Dasari Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARKETPALLE TS-23-022-013-014/010183
(CHERUGHAT) 		3623022000NRG24250520230695023 25/05/2023 Padma 3623022WL015767 Padma 00684 APGV0006218 380 380 Processed 30/05/2023 1944652719 Mrs. Balam Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARKETPALLE TS-23-022-021-001/020024
(CHIPPALAPALLY) 		3623022000NRG24250520230699236 25/05/2023 Laxmamma 3623022WL015859 Laxmamma 00684 APGV0006218 449 449 Processed 30/05/2023 1944652714 Mrs. VALIGONDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARKETPALLE TS-23-022-021-001/020040
(CHIPPALAPALLY) 		3623022000NRG24250520230699244 25/05/2023 Yaadamma 3623022WL015859 Yaadamma 00684 APGV0006218 898 898 Processed 30/05/2023 1944652687 BOGARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARKETPALLE TS-23-022-021-001/020059
(CHIPPALAPALLY) 		3623022000NRG24250520230699256 25/05/2023 Padma 3623022WL015859 Padma 00684 APGV0006218 898 898 Processed 30/05/2023 1944652709 Mrs. KASIREDDY PADMA W O JALENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARKETPALLE TS-23-022-021-001/020075
(CHIPPALAPALLY) 		3623022000NRG24250520230699266 25/05/2023 Baaratamma 3623022WL015859 Baaratamma 00684 APGV0006218 599 599 Processed 30/05/2023 1944652713 Mrs. Gadagoni Bharthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARKETPALLE TS-23-022-021-001/020118
(CHIPPALAPALLY) 		3623022000NRG24250520230699271 25/05/2023 Manemma 3623022WL015859 Manemma 00684 APGV0006218 898 898 Processed 30/05/2023 1944652708 Miss. MANEMMA PANASAM W O.LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4588 4588
114 NARKETPALLE TS-23-022-004-002/080012
(BANDALAPAHAD) 		3623022000NRG24250520230693600 25/05/2023 Paarvatamma 3623022WL015740 Paarvatamma 00684 APGV0006235 134 134 Processed 30/05/2023 1944652721 Miss. BOBBALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARKETPALLE TS-23-022-004-002/080014
(BANDALAPAHAD) 		3623022000NRG24250520230693602 25/05/2023 Narsamma 3623022WL015740 Narsamma 00684 APGV0006235 134 134 Processed 30/05/2023 1944652675 Mrs. VANGALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARKETPALLE TS-23-022-004-002/080017
(BANDALAPAHAD) 		3623022000NRG24250520230693603 25/05/2023 Camdrayya 3623022WL015740 Camdrayya 00684 APGV0006235 403 403 Processed 30/05/2023 1944652593 Mr. VANGALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARKETPALLE TS-23-022-004-002/080024
(BANDALAPAHAD) 		3623022000NRG24250520230693607 25/05/2023 Saalamma 3623022WL015740 Saalamma 00684 APGV0006235 538 538 Processed 30/05/2023 1944652722 Mrs. VANGALA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARKETPALLE TS-23-022-004-002/080033
(BANDALAPAHAD) 		3623022000NRG24250520230693608 25/05/2023 Veeramma 3623022WL015740 Veeramma 00684 APGV0006235 538 538 Processed 30/05/2023 1944652723 Mrs. BOBBALA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARKETPALLE TS-23-022-004-002/080040
(BANDALAPAHAD) 		3623022000NRG24250520230693611 25/05/2023 Parusha Raamulu 3623022WL015740 Parusha Raamulu 00684 APGV0006235 269 269 Processed 30/05/2023 1944652673 Mr. VANGALA PARUSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARKETPALLE TS-23-022-004-002/080044
(BANDALAPAHAD) 		3623022000NRG24250520230693614 25/05/2023 Premalata 3623022WL015740 Premalata 00684 APGV0006235 134 134 Processed 30/05/2023 1944652590 Mrs. GOLI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARKETPALLE TS-23-022-004-002/080045
(BANDALAPAHAD) 		3623022000NRG24250520230693617 25/05/2023 maha lakshmi 3623022WL015740 maha lakshmi 00684 APGV0006235 269 269 Processed 30/05/2023 1944652725 Mrs. Bobbali Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARKETPALLE TS-23-022-004-002/080047
(BANDALAPAHAD) 		3623022000NRG24250520230693618 25/05/2023 Ellamma Atta 3623022WL015740 Ellamma Atta 00684 APGV0006235 134 134 Processed 30/05/2023 1944652668 Mrs. Vangala Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARKETPALLE TS-23-022-004-002/080049
(BANDALAPAHAD) 		3623022000NRG24250520230693619 25/05/2023 Paarvatamma 3623022WL015740 Paarvatamma 00684 APGV0006235 269 269 Processed 30/05/2023 1944652684 Mrs. Vangala Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARKETPALLE TS-23-022-004-002/080052
(BANDALAPAHAD) 		3623022000NRG24250520230693620 25/05/2023 Lakshmamma 3623022WL015740 Lakshmamma 00684 APGV0006235 269 269 Processed 30/05/2023 1944652674 Mrs. LAXMAMMA VANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARKETPALLE TS-23-022-004-002/080053
(BANDALAPAHAD) 		3623022000NRG24250520230693621 25/05/2023 Pulamma 3623022WL015740 Pulamma 00684 APGV0006235 269 269 Processed 30/05/2023 1944652672 VANGALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARKETPALLE TS-23-022-004-002/080064
(BANDALAPAHAD) 		3623022000NRG24250520230693624 25/05/2023 Paapamma 3623022WL015740 Paapamma 00684 APGV0006235 403 403 Processed 30/05/2023 1944652671 Mrs. YELLAMALLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARKETPALLE TS-23-022-004-002/080065
(BANDALAPAHAD) 		3623022000NRG24250520230693626 25/05/2023 Narsi Reddi 3623022WL015740 Narsi Reddi 00684 APGV0006235 403 403 Rejected 30/05/2023 1944652737 Aadhaar Number not Mapped to Account Number
128 NARKETPALLE TS-23-022-004-002/080065
(BANDALAPAHAD) 		3623022000NRG24250520230693627 25/05/2023 Pulamma 3623022WL015740 Pulamma 00684 APGV0006235 403 403 Processed 30/05/2023 1944652677 Mrs. Alugubelli Poolamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARKETPALLE TS-23-022-004-002/080067
(BANDALAPAHAD) 		3623022000NRG24250520230693628 25/05/2023 Padma 3623022WL015740 Padma 00684 APGV0006235 134 134 Processed 30/05/2023 1944652676 Mrs. THODUSU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARKETPALLE TS-23-022-004-002/080068
(BANDALAPAHAD) 		3623022000NRG24250520230693629 25/05/2023 Lacchamma 3623022WL015740 Lacchamma 00684 APGV0006235 134 134 Processed 30/05/2023 1944652690 Mrs. MANNE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARKETPALLE TS-23-022-004-002/080069
(BANDALAPAHAD) 		3623022000NRG24250520230693630 25/05/2023 Madhusudhan Reddi 3623022WL015740 Madhusudhan Reddi 00684 APGV0006235 269 269 Processed 30/05/2023 1944652681 Mr. ALUBELLI MADHUSUDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARKETPALLE TS-23-022-004-002/080070
(BANDALAPAHAD) 		3623022000NRG24250520230693632 25/05/2023 Sugunamma 3623022WL015740 Sugunamma 00684 APGV0006235 403 403 Processed 30/05/2023 1944652574 Mrs. SUGUNAMMA KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARKETPALLE TS-23-022-004-002/080075
(BANDALAPAHAD) 		3623022000NRG24250520230693633 25/05/2023 Limgamma 3623022WL015740 Limgamma 00684 APGV0006235 403 403 Processed 30/05/2023 1944652589 Mrs. THODUSU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARKETPALLE TS-23-022-004-002/080089
(BANDALAPAHAD) 		3623022000NRG24250520230693634 25/05/2023 Sunamda 3623022WL015740 Sunamda 00684 APGV0006235 403 403 Processed 30/05/2023 1944652669 Mrs. GOLI SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARKETPALLE TS-23-022-004-002/080102
(BANDALAPAHAD) 		3623022000NRG24250520230693642 25/05/2023 Padmma 3623022WL015740 Padmma 00684 APGV0006235 538 538 Processed 30/05/2023 1944652682 Mrs. Thodusu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARKETPALLE TS-23-022-004-002/080104
(BANDALAPAHAD) 		3623022000NRG24250520230693643 25/05/2023 CHANDRAMMA 3623022WL015740 CHANDRAMMA 00684 APGV0006235 269 269 Processed 30/05/2023 1944652683 Mrs. CHANDRAMMA MEDI INDIAN BANK(607105)
137 NARKETPALLE TS-23-022-004-002/090085
(BANDALAPAHAD) 		3623022000NRG24250520230693644 25/05/2023 Mallaa Reddi 3623022WL015740 Mallaa Reddi 00684 APGV0006235 403 403 Processed 30/05/2023 1944652740 Mallaareddy Vaddepally GENERAL POST OFFICE(607245)
138 NARKETPALLE TS-23-022-004-002/90112
(BANDALAPAHAD) 		3623022000NRG24250520230693648 25/05/2023 Bobbali Swathi 3623022WL015740 Bobbali Swathi 00684 APGV0006235 538 538 Processed 30/05/2023 1944652724 Mrs. BOBBALI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARKETPALLE TS-23-022-004-002/90114
(BANDALAPAHAD) 		3623022000NRG24250520230693649 25/05/2023 Sushila 3623022WL015740 Sushila 00684 APGV0006235 538 538 Processed 30/05/2023 1944652739 MRS VANGALA SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 8601 8601
140 NARKETPALLE TS-23-022-004-002/080009
(BANDALAPAHAD) 		3623022000NRG24250520230693597 25/05/2023 Ellamma 3623022WL015740 Ellamma 00684 APGV0006289 538 538 Processed 30/05/2023 1944652679 Mrs. VANGALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARKETPALLE TS-23-022-006-003/030011
(CHINNATHUMMALAGUDEM) 		3623022000NRG24250520230696281 25/05/2023 Paarvatamma 3623022WL015799 Paarvatamma 00684 APGV0006289 466 466 Processed 30/05/2023 1944652664 Mrs. Danthuri Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARKETPALLE TS-23-022-006-003/030097
(CHINNATHUMMALAGUDEM) 		3623022000NRG24250520230696282 25/05/2023 Pushpalata 3623022WL015799 Pushpalata 00684 APGV0006289 466 466 Processed 30/05/2023 1944652688 Mrs. Sangapaka Puspalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARKETPALLE TS-23-022-006-003/030183
(CHINNATHUMMALAGUDEM) 		3623022000NRG24250520230696285 25/05/2023 Mallayya 3623022WL015799 Mallayya 00684 APGV0006289 155 155 Processed 30/05/2023 1944652704 Mr. DASARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARKETPALLE TS-23-022-006-003/030183
(CHINNATHUMMALAGUDEM) 		3623022000NRG24250520230696286 25/05/2023 Padma 3623022WL015799 Padma 00684 APGV0006289 155 155 Processed 30/05/2023 1944652710 Mrs. DASARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARKETPALLE TS-23-022-006-003/030219
(CHINNATHUMMALAGUDEM) 		3623022000NRG24250520230696287 25/05/2023 Lakshmamma 3623022WL015799 Lakshmamma 00684 APGV0006289 466 466 Processed 30/05/2023 1944652678 Mrs. Kuncham Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARKETPALLE TS-23-022-021-001/020013
(CHIPPALAPALLY) 		3623022000NRG24250520230699232 25/05/2023 Aruna 3623022WL015859 Aruna 00684 APGV0006289 449 449 Processed 30/05/2023 1944652711 MRS THOGARU ARUNA STATE BANK OF INDIA(508548)
147 NARKETPALLE TS-23-022-021-001/020028
(CHIPPALAPALLY) 		3623022000NRG24250520230699237 25/05/2023 Lakshmayya 3623022WL015859 Lakshmayya 00684 APGV0006289 748 748 Processed 30/05/2023 1944652732 ARPULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARKETPALLE TS-23-022-021-001/020028
(CHIPPALAPALLY) 		3623022000NRG24250520230699238 25/05/2023 Pedda Ellamma 3623022WL015859 Pedda Ellamma 00684 APGV0006289 898 898 Processed 30/05/2023 1944652716 ARPULA PEDDAYELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARKETPALLE TS-23-022-021-001/020043
(CHIPPALAPALLY) 		3623022000NRG24250520230699245 25/05/2023 Andaalu 3623022WL015859 Andaalu 00684 APGV0006289 898 898 Processed 30/05/2023 1944652707 Mrs. VALIGONDA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARKETPALLE TS-23-022-021-001/020047
(CHIPPALAPALLY) 		3623022000NRG24250520230699247 25/05/2023 Padma 3623022WL015859 Padma 00684 APGV0006289 599 599 Processed 30/05/2023 1944652703 Mrs. VALIGONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARKETPALLE TS-23-022-021-001/020055
(CHIPPALAPALLY) 		3623022000NRG24250520230699251 25/05/2023 Malleshwari 3623022WL015859 Malleshwari 00684 APGV0006289 299 299 Processed 30/05/2023 1944652706 Mrs. Mantipalli Malleshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARKETPALLE TS-23-022-021-001/020056
(CHIPPALAPALLY) 		3623022000NRG24250520230699252 25/05/2023 Sokkamma 3623022WL015859 Sokkamma 00684 APGV0006289 898 898 Processed 30/05/2023 1944652715 Mrs. Panasam Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARKETPALLE TS-23-022-021-001/020062
(CHIPPALAPALLY) 		3623022000NRG24250520230699258 25/05/2023 Alivelu 3623022WL015859 Alivelu 00684 APGV0006289 748 748 Processed 30/05/2023 1944652582 Mrs. PANASAM ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARKETPALLE TS-23-022-021-001/020065
(CHIPPALAPALLY) 		3623022000NRG24250520230699261 25/05/2023 Raamulamma 3623022WL015859 Raamulamma 00684 APGV0006289 748 748 Processed 30/05/2023 1944652666 Mrs. PANASAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARKETPALLE TS-23-022-021-001/020088
(CHIPPALAPALLY) 		3623022000NRG24250520230699269 25/05/2023 Padma 3623022WL015859 Padma 00684 APGV0006289 898 898 Processed 30/05/2023 1944652731 Mrs. PANASAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARKETPALLE TS-23-022-021-001/020090
(CHIPPALAPALLY) 		3623022000NRG24250520230699270 25/05/2023 Lakshmayya 3623022WL015859 Lakshmayya 00684 APGV0006289 748 748 Processed 30/05/2023 1944652735 Mr. Panasam Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARKETPALLE TS-23-022-021-001/020128
(CHIPPALAPALLY) 		3623022000NRG24250520230699273 25/05/2023 Naagamani 3623022WL015859 Naagamani 00684 APGV0006289 599 599 Processed 30/05/2023 1944652705 Mrs. THOGARU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARKETPALLE TS-23-022-021-001/020130
(CHIPPALAPALLY) 		3623022000NRG24250520230699274 25/05/2023 Manjula 3623022WL015859 Manjula 00684 APGV0006289 299 299 Processed 30/05/2023 1944652730 Mrs. Mattipally Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARKETPALLE TS-23-022-021-001/30395
(CHIPPALAPALLY) 		3623022000NRG24250520230699279 25/05/2023 Pullamma 3623022WL015859 Pullamma 00684 APGV0006289 898 898 Processed 30/05/2023 1944652667 Mrs. PULLAMMA PANASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11973 11973
160 NARKETPALLE TS-23-022-004-002/080010
(BANDALAPAHAD) 		3623022000NRG24250520230693598 25/05/2023 Lakshmi 3623022WL015740 Lakshmi 00691 IPOS0000001 538 538 Processed 30/05/2023 1944652573 Mrs. LODANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARKETPALLE TS-23-022-004-002/080011
(BANDALAPAHAD) 		3623022000NRG24250520230693599 25/05/2023 Muttamma 3623022WL015740 Muttamma 00691 IPOS0000001 538 538 Processed 30/05/2023 1944652569 Mrs. BOBBALI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARKETPALLE TS-23-022-004-002/080013
(BANDALAPAHAD) 		3623022000NRG24250520230693601 25/05/2023 Meenamma 3623022WL015740 Meenamma 00691 IPOS0000001 403 403 Processed 30/05/2023 1944652570 Mrs. Bobbala Meenamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARKETPALLE TS-23-022-004-002/080033
(BANDALAPAHAD) 		3623022000NRG24250520230693609 25/05/2023 Lakshmamma 3623022WL015740 Lakshmamma 00691 IPOS0000001 538 538 Processed 30/05/2023 1944652566 Mrs. BOBBALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARKETPALLE TS-23-022-004-002/080037
(BANDALAPAHAD) 		3623022000NRG24250520230693610 25/05/2023 Narsamma 3623022WL015740 Narsamma 00691 IPOS0000001 538 538 Processed 30/05/2023 1944652571 Mrs. Bobbali Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARKETPALLE TS-23-022-004-002/080045
(BANDALAPAHAD) 		3623022000NRG24250520230693616 25/05/2023 Amdaalu 3623022WL015740 Amdaalu 00691 IPOS0000001 269 269 Processed 30/05/2023 1944652592 Mrs. BOBBALA ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARKETPALLE TS-23-022-004-002/080064
(BANDALAPAHAD) 		3623022000NRG24250520230693625 25/05/2023 Devakamma 3623022WL015740 Devakamma 00691 IPOS0000001 269 269 Processed 30/05/2023 1944652591 Mrs. YELLAMLA DEVAKAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARKETPALLE TS-23-022-004-002/080092
(BANDALAPAHAD) 		3623022000NRG24250520230693635 25/05/2023 Shankaramma 3623022WL015740 Shankaramma 00691 IPOS0000001 403 403 Processed 30/05/2023 1944652572 Mrs. VANGALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARKETPALLE TS-23-022-004-002/080095
(BANDALAPAHAD) 		3623022000NRG24250520230693640 25/05/2023 Damodhar 3623022WL015740 Damodhar 00691 IPOS0000001 538 538 Processed 30/05/2023 1944652599 Mr. LODANGI DAMODHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARKETPALLE TS-23-022-004-002/090085
(BANDALAPAHAD) 		3623022000NRG24250520230693645 25/05/2023 Anasurya 3623022WL015740 Anasurya 00691 IPOS0000001 538 538 Processed 30/05/2023 1944652588 Mrs. ANASUYA VADDEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARKETPALLE TS-23-022-013-014/010022
(CHERUGHAT) 		3623022000NRG24250520230694970 25/05/2023 Rajitha 3623022WL015767 Rajitha 00691 IPOS0000001 951 951 Processed 30/05/2023 1944652558 MANDULA RAJITHA UNION BANK OF INDIA(508500)
171 NARKETPALLE TS-23-022-013-014/010068
(CHERUGHAT) 		3623022000NRG24250520230694986 25/05/2023 Bhadramma 3623022WL015767 Bhadramma 00691 IPOS0000001 1141 1141 Processed 30/05/2023 1944652742 BADRAMMA MIRYALA IDBI BANK(607095)
172 NARKETPALLE TS-23-022-013-014/010100
(CHERUGHAT) 		3623022000NRG24250520230694993 25/05/2023 Yallamma 3623022WL015767 Yallamma 00691 IPOS0000001 571 571 Processed 30/05/2023 1944652744 YELLAMMA GADE IDBI BANK(607095)
173 NARKETPALLE TS-23-022-013-014/010110
(CHERUGHAT) 		3623022000NRG24250520230694998 25/05/2023 Mallamma 3623022WL015767 Mallamma 00691 IPOS0000001 1141 1141 Processed 30/05/2023 1944652741 Mrs. SANDAGONI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARKETPALLE TS-23-022-013-014/010122
(CHERUGHAT) 		3623022000NRG24250520230695002 25/05/2023 Amdaalu 3623022WL015767 Amdaalu 00691 IPOS0000001 761 761 Processed 30/05/2023 1944652748 MRS VALLURI ANDALU STATE BANK OF INDIA(508548)
175 NARKETPALLE TS-23-022-013-014/010128
(CHERUGHAT) 		3623022000NRG24250520230695006 25/05/2023 Narsimha 3623022WL015767 Narsimha 00691 IPOS0000001 380 380 Processed 30/05/2023 1944652743 MR NARASIMHA MANDULA STATE BANK OF INDIA(508548)
176 NARKETPALLE TS-23-022-013-014/010142
(CHERUGHAT) 		3623022000NRG24250520230695013 25/05/2023 Padma 3623022WL015767 Padma 00691 IPOS0000001 761 761 Processed 30/05/2023 1944652747 MRS KANKALA PADMA STATE BANK OF INDIA(508548)
177 NARKETPALLE TS-23-022-013-014/010201
(CHERUGHAT) 		3623022000NRG24250520230695029 25/05/2023 Mamata 3623022WL015767 Mamata 00691 IPOS0000001 1141 1141 Processed 30/05/2023 1944652554 BANDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARKETPALLE TS-23-022-021-001/010403
(CHIPPALAPALLY) 		3623022000NRG24250520230699226 25/05/2023 shoba 3623022WL015859 shoba 00691 IPOS0000001 898 898 Processed 30/05/2023 1944652750 Mrs. POOJARI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARKETPALLE TS-23-022-021-001/010407
(CHIPPALAPALLY) 		3623022000NRG24250520230699228 25/05/2023 Padma 3623022WL015859 Padma 00691 IPOS0000001 599 599 Processed 30/05/2023 1944652563 Mrs. PANASAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARKETPALLE TS-23-022-021-001/020003
(CHIPPALAPALLY) 		3623022000NRG24250520230699229 25/05/2023 Yaadamma 3623022WL015859 Yaadamma 00691 IPOS0000001 599 599 Processed 30/05/2023 1944652552 Mrs. INDRAKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARKETPALLE TS-23-022-021-001/020004
(CHIPPALAPALLY) 		3623022000NRG24250520230699230 25/05/2023 Yaadamma 3623022WL015859 Yaadamma 00691 IPOS0000001 748 748 Processed 30/05/2023 1944652749 INDRAKANTI YADAMMA UNION BANK OF INDIA(508500)
182 NARKETPALLE TS-23-022-021-001/020017
(CHIPPALAPALLY) 		3623022000NRG24250520230699234 25/05/2023 Lakshmi 3623022WL015859 Lakshmi 00691 IPOS0000001 898 898 Processed 30/05/2023 1944652580 Mrs. VANGALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARKETPALLE TS-23-022-021-001/020017
(CHIPPALAPALLY) 		3623022000NRG24250520230699233 25/05/2023 Mutyaalu 3623022WL015859 Mutyaalu 00691 IPOS0000001 599 599 Processed 30/05/2023 1944652557 Mr. VANGALA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARKETPALLE TS-23-022-021-001/020024
(CHIPPALAPALLY) 		3623022000NRG24250520230699235 25/05/2023 Venkataiah 3623022WL015859 Venkataiah 00691 IPOS0000001 449 449 Processed 30/05/2023 1944652565 VALIGONDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARKETPALLE TS-23-022-021-001/020030
(CHIPPALAPALLY) 		3623022000NRG24250520230699239 25/05/2023 Kumaara 3623022WL015859 Kumaara 00691 IPOS0000001 748 748 Processed 30/05/2023 1944652564 PANASAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARKETPALLE TS-23-022-021-001/020039
(CHIPPALAPALLY) 		3623022000NRG24250520230699243 25/05/2023 Raamulamma 3623022WL015859 Raamulamma 00691 IPOS0000001 599 599 Processed 30/05/2023 1944652746 Mrs. THOGARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARKETPALLE TS-23-022-021-001/020045
(CHIPPALAPALLY) 		3623022000NRG24250520230699246 25/05/2023 Premalata 3623022WL015859 Premalata 00691 IPOS0000001 449 449 Processed 30/05/2023 1944652550 MRS BATHINI PREMLATHA STATE BANK OF INDIA(508548)
188 NARKETPALLE TS-23-022-021-001/020048
(CHIPPALAPALLY) 		3623022000NRG24250520230699248 25/05/2023 Limgamma 3623022WL015859 Limgamma 00691 IPOS0000001 449 449 Processed 30/05/2023 1944652559 MANTI PALLY LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARKETPALLE TS-23-022-021-001/020057
(CHIPPALAPALLY) 		3623022000NRG24250520230699253 25/05/2023 Kalamma 3623022WL015859 Kalamma 00691 IPOS0000001 449 449 Processed 30/05/2023 1944652555 MATTIPALLI KALAMMA UNION BANK OF INDIA(508500)
190 NARKETPALLE TS-23-022-021-001/020058
(CHIPPALAPALLY) 		3623022000NRG24250520230699254 25/05/2023 Chandramma 3623022WL015859 Chandramma 00691 IPOS0000001 449 449 Processed 30/05/2023 1944652556 MATTIPALLI CHANDRAMMA UNION BANK OF INDIA(508500)
191 NARKETPALLE TS-23-022-021-001/020058
(CHIPPALAPALLY) 		3623022000NRG24250520230699255 25/05/2023 Maadhavi 3623022WL015859 Maadhavi 00691 IPOS0000001 299 299 Processed 30/05/2023 1944652553 MANTIPALLI MADHVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARKETPALLE TS-23-022-021-001/020061
(CHIPPALAPALLY) 		3623022000NRG24250520230699257 25/05/2023 Padma 3623022WL015859 Padma 00691 IPOS0000001 898 898 Processed 30/05/2023 1944652561 PANASAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARKETPALLE TS-23-022-021-001/020065
(CHIPPALAPALLY) 		3623022000NRG24250520230699260 25/05/2023 Kapeera 3623022WL015859 Kapeera 00691 IPOS0000001 898 898 Processed 30/05/2023 1944652745 Mr. PANASAM KAPEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARKETPALLE TS-23-022-021-001/020069
(CHIPPALAPALLY) 		3623022000NRG24250520230699263 25/05/2023 Lakshmamma 3623022WL015859 Lakshmamma 00691 IPOS0000001 898 898 Processed 30/05/2023 1944652581 PANASAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARKETPALLE TS-23-022-021-001/020070
(CHIPPALAPALLY) 		3623022000NRG24250520230699264 25/05/2023 Yaadamma 3623022WL015859 Yaadamma 00691 IPOS0000001 898 898 Processed 30/05/2023 1944652585 Yaadamma Poloju GENERAL POST OFFICE(607245)
196 NARKETPALLE TS-23-022-021-001/020071
(CHIPPALAPALLY) 		3623022000NRG24250520230699265 25/05/2023 Paavani 3623022WL015859 Paavani 00691 IPOS0000001 898 898 Processed 30/05/2023 1944652560 UTHARAPALLI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARKETPALLE TS-23-022-021-001/020078
(CHIPPALAPALLY) 		3623022000NRG24250520230699267 25/05/2023 Narsimhma 3623022WL015859 Narsimhma 00691 IPOS0000001 898 898 Processed 30/05/2023 1944652551 Mr. PANASAM NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARKETPALLE TS-23-022-021-001/020133
(CHIPPALAPALLY) 		3623022000NRG24250520230699275 25/05/2023 Kavitha 3623022WL015859 Kavitha 00691 IPOS0000001 748 748 Processed 30/05/2023 1944652567 PANASAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARKETPALLE TS-23-022-021-001/020138
(CHIPPALAPALLY) 		3623022000NRG24250520230699276 25/05/2023 Baagyashri 3623022WL015859 Baagyashri 00691 IPOS0000001 898 898 Processed 30/05/2023 1944652562 Mrs. BAGYASR BATHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26685 26685
200 NARKETPALLE TS-23-022-004-002/080095
(BANDALAPAHAD) 		3623022000NRG24250520230693639 25/05/2023 Saidamma 3623022WL015740 Saidamma 00710 SBIN0000DOP 538 538 Processed 30/05/2023 1944652610 Miss. LODANGI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARKETPALLE TS-23-022-021-001/020036
(CHIPPALAPALLY) 		3623022000NRG24250520230699242 25/05/2023 Sugunamma 3623022WL015859 Sugunamma 00710 SBIN0000DOP 898 898 Processed 30/05/2023 1944652613 Mrs. BOGARI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1436 1436
Total 134661 134661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_250523APB_FTO_69450 Bank of Baroda BARB0NARKET NARKETPALLY 571
2 NARKETPALLE TS3623022_250523APB_FTO_69450 IDBI Bank IBKL0001639 CHERVUGATTU 18258
3 NARKETPALLE TS3623022_250523APB_FTO_69450 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 8197
4 NARKETPALLE TS3623022_250523APB_FTO_69450 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 51119
5 NARKETPALLE TS3623022_250523APB_FTO_69450 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 1544
6 NARKETPALLE TS3623022_250523APB_FTO_69450 STATE BANK OF INDIA SBIN0021487 MANSOORABAD 748
7 NARKETPALLE TS3623022_250523APB_FTO_69450 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 672
8 NARKETPALLE TS3623022_250523APB_FTO_69450 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 269
9 NARKETPALLE TS3623022_250523APB_FTO_69450 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 4588
10 NARKETPALLE TS3623022_250523APB_FTO_69450 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 8601
11 NARKETPALLE TS3623022_250523APB_FTO_69450 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 11973
12 NARKETPALLE TS3623022_250523APB_FTO_69450 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 538
13 NARKETPALLE TS3623022_250523APB_FTO_69450 India Post Payments Bank IPOS0000001 NALGONDA 26147
14 NARKETPALLE TS3623022_250523APB_FTO_69450 DOP SBIN0000DOP General Post Office-CBS 1436

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