Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:04:42 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_040523APB_FTO_42002
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-23-022-029-001/050123
(YENUGULADORI) 		3623022000NRG24040520230348986 04/05/2023 Sujaata 3623022WL008228 Sujaata 00045 BARB0NARKET 311 311 Processed 12/05/2023 1495557849 GATTU SUJATHA BANK OF BARODA(606985)
SubTotal 311 311
2 NARKETPALLE TS-23-022-017-017/020032
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355073 04/05/2023 Padma 3623022WL008398 Padma 00078 CNRB0000665 1514 1514 Processed 12/05/2023 1495557806 KASAM PADMA CANARA BANK(508532)
3 NARKETPALLE TS-23-022-017-017/020126
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355084 04/05/2023 Lakshmamma 3623022WL008398 Lakshmamma 00078 CNRB0000665 1652 1652 Processed 12/05/2023 1495557815 Mrs. NUTHANAGANTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARKETPALLE TS-23-022-017-017/020154
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355090 04/05/2023 Saidamma 3623022WL008398 Saidamma 00078 CNRB0000665 1652 1652 Processed 12/05/2023 1495557807 KASAM SAIDAMMA CANARA BANK(508532)
5 NARKETPALLE TS-23-022-017-017/020154
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355089 04/05/2023 Saidulu 3623022WL008398 Saidulu 00078 CNRB0000665 138 138 Processed 12/05/2023 1495557896 Mr. Kasam Saidulu INDIAN BANK(607105)
6 NARKETPALLE TS-23-022-017-017/020160
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355091 04/05/2023 Narsimha 3623022WL008398 Narsimha 00078 CNRB0000665 1239 1239 Processed 12/05/2023 1495557805 MR MAILA NARSIMHA STATE BANK OF INDIA(508548)
7 NARKETPALLE TS-23-022-017-017/020276
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355097 04/05/2023 Sattemma 3623022WL008398 Sattemma 00078 CNRB0000665 826 826 Processed 12/05/2023 1495557804 MILA SATAMMA CANARA BANK(508532)
8 NARKETPALLE TS-23-022-018-018/010024
(AURAVANI) 		3623022000NRG24040520230348847 04/05/2023 Pushpamma 3623022WL008224 Pushpamma 00078 CNRB0000665 178 178 Processed 12/05/2023 1495557808 Ms. MUPPIDI PUSHPA INDIAN BANK(607105)
SubTotal 7199 7199
9 NARKETPALLE TS-23-022-018-018/010083
(AURAVANI) 		3623022000NRG24040520230348865 04/05/2023 Yaadayya 3623022WL008224 Yaadayya 00078 CNRB0005485 891 891 Processed 12/05/2023 1495557846 MUPPIDI YADAIAH CANARA BANK(508532)
10 NARKETPALLE TS-23-022-018-018/010102
(AURAVANI) 		3623022000NRG24040520230348872 04/05/2023 Padma 3623022WL008224 Padma 00078 CNRB0005485 891 891 Processed 12/05/2023 1495557848 KANYABOINA PADMA CANARA BANK(508532)
11 NARKETPALLE TS-23-022-018-018/010122
(AURAVANI) 		3623022000NRG24040520230348884 04/05/2023 Sattamma 3623022WL008224 Sattamma 00078 CNRB0005485 713 713 Processed 12/05/2023 1495557847 SILIVERU SATHAMMA CANARA BANK(508532)
12 NARKETPALLE TS-23-022-018-018/010260
(AURAVANI) 		3623022000NRG24040520230348912 04/05/2023 Pushpalata 3623022WL008224 Pushpalata 00078 CNRB0005485 178 178 Processed 12/05/2023 1495557893 DOTI PUSHPALATHA CANARA BANK(508532)
SubTotal 2673 2673
13 NARKETPALLE TS-23-022-029-001/050053
(YENUGULADORI) 		3623022000NRG24040520230348965 04/05/2023 Raamulamma 3623022WL008228 Raamulamma 00078 CNRB0013449 621 621 Processed 12/05/2023 1495557830 Raamulamma Pannaala GENERAL POST OFFICE(607245)
14 NARKETPALLE TS-23-022-029-001/050117
(YENUGULADORI) 		3623022000NRG24040520230348984 04/05/2023 Alivelu 3623022WL008228 Alivelu 00078 CNRB0013449 466 466 Processed 12/05/2023 1495557829 PANNALA ALIVELU BANK OF BARODA(606985)
SubTotal 1087 1087
15 NARKETPALLE TS-23-022-018-018/010699
(AURAVANI) 		3623022000NRG24040520230348938 04/05/2023 saidamma 3623022WL008224 saidamma 00089 CBIN0283324 356 356 Processed 12/05/2023 1495557895 Mrs. POLE SAIDAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 356 356
16 NARKETPALLE TS-23-022-004-002/090032
(BANDALAPAHAD) 		3623022000NRG24040520230349689 04/05/2023 Manamma 3623022WL008250 Manamma 00176 IDIB000Y006 393 393 Processed 12/05/2023 1495557809 Mrs. Jilla Manemma INDIAN BANK(607105)
17 NARKETPALLE TS-23-022-004-002/090051
(BANDALAPAHAD) 		3623022000NRG24040520230349697 04/05/2023 Yashoda 3623022WL008250 Yashoda 00176 IDIB000Y006 393 393 Processed 12/05/2023 1495557971 Mrs. YASHODA ADAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARKETPALLE TS-23-022-017-017/020029
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355072 04/05/2023 Saidamma 3623022WL008398 Saidamma 00176 IDIB000Y006 1239 1239 Processed 12/05/2023 1495557969 Mrs. KASAM SAIDAMMA INDIAN BANK(607105)
19 NARKETPALLE TS-23-022-017-017/020096
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355078 04/05/2023 Nirmala 3623022WL008398 Nirmala 00176 IDIB000Y006 275 275 Processed 12/05/2023 1495557972 Mrs. Maila Nirmala INDIAN BANK(607105)
20 NARKETPALLE TS-23-022-017-017/020101
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355080 04/05/2023 Limgamma 3623022WL008398 Limgamma 00176 IDIB000Y006 275 275 Processed 12/05/2023 1495557970 Mrs. Kasam Lingamma INDIAN BANK(607105)
21 NARKETPALLE TS-23-022-017-017/020105
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355082 04/05/2023 Narsimha 3623022WL008398 Narsimha 00176 IDIB000Y006 1376 1376 Processed 12/05/2023 1495557852 Mr. MAILA NARSIMHA INDIAN BANK(607105)
22 NARKETPALLE TS-23-022-017-017/020266
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355095 04/05/2023 Dhanalakshmi 3623022WL008398 Dhanalakshmi 00176 IDIB000Y006 1652 1652 Processed 12/05/2023 1495557973 Ms. BODIGE DHANALAXMI INDIAN BANK(607105)
SubTotal 5603 5603
23 NARKETPALLE TS-23-022-017-017/020132
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355086 04/05/2023 Yaadamma 3623022WL008398 Yaadamma 00415 SBIN0016433 1652 1652 Processed 12/05/2023 1495557833 MRS ALAM YADAMMA STATE BANK OF INDIA(508548)
24 NARKETPALLE TS-23-022-018-018/010019
(AURAVANI) 		3623022000NRG24040520230348845 04/05/2023 Limgamma 3623022WL008224 Limgamma 00415 SBIN0016433 891 891 Processed 12/05/2023 1495557828 MRS LINGAMMA MUKKAMULA STATE BANK OF INDIA(508548)
25 NARKETPALLE TS-23-022-018-018/010118
(AURAVANI) 		3623022000NRG24040520230348880 04/05/2023 Nirmala 3623022WL008224 Nirmala 00415 SBIN0016433 178 178 Processed 12/05/2023 1495557825 MRS KALLURI NIRMALA STATE BANK OF INDIA(508548)
26 NARKETPALLE TS-23-022-018-018/010118
(AURAVANI) 		3623022000NRG24040520230348881 04/05/2023 Padma 3623022WL008224 Padma 00415 SBIN0016433 178 178 Processed 12/05/2023 1495557824 MRS KALLURI PADMA STATE BANK OF INDIA(508548)
27 NARKETPALLE TS-23-022-018-018/010178
(AURAVANI) 		3623022000NRG24040520230348900 04/05/2023 Kalamma 3623022WL008224 Kalamma 00415 SBIN0016433 713 713 Processed 12/05/2023 1495557837 MRS NAKIRAKANTI KAMALAMMA STATE BANK OF INDIA(508548)
28 NARKETPALLE TS-23-022-018-018/010612
(AURAVANI) 		3623022000NRG24040520230348932 04/05/2023 premalatha 3623022WL008224 premalatha 00415 SBIN0016433 178 178 Processed 12/05/2023 1495557884 MS PREMLATHA BONTALA STATE BANK OF INDIA(508548)
29 NARKETPALLE TS-23-022-029-001/050052
(YENUGULADORI) 		3623022000NRG24040520230348963 04/05/2023 PREETHI 3623022WL008228 PREETHI 00415 SBIN0016433 621 621 Processed 12/05/2023 1495557834 MRS PANNALA PREETHI STATE BANK OF INDIA(508548)
30 NARKETPALLE TS-23-022-029-001/050134
(YENUGULADORI) 		3623022000NRG24040520230348992 04/05/2023 Sulochana 3623022WL008228 Sulochana 00415 SBIN0016433 777 777 Processed 12/05/2023 1495557831 MRS MANDADI SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 5188 5188
31 NARKETPALLE TS-23-022-004-002/090010
(BANDALAPAHAD) 		3623022000NRG24040520230349683 04/05/2023 Mallamma 3623022WL008250 Mallamma 00415 SBIN0020653 525 525 Processed 12/05/2023 1495557951 MRS MALLAMMA BOBBALA STATE BANK OF INDIA(508548)
32 NARKETPALLE TS-23-022-004-002/090031
(BANDALAPAHAD) 		3623022000NRG24040520230349688 04/05/2023 Chamdra Kala 3623022WL008250 Chamdra Kala 00415 SBIN0020653 262 262 Processed 12/05/2023 1495557902 Mrs. YANALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARKETPALLE TS-23-022-004-002/090050
(BANDALAPAHAD) 		3623022000NRG24040520230349695 04/05/2023 Alivela 3623022WL008250 Alivela 00415 SBIN0020653 525 525 Processed 12/05/2023 1495557931 MRS BOBBALA ALIVELU STATE BANK OF INDIA(508548)
34 NARKETPALLE TS-23-022-017-017/020051
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355074 04/05/2023 Amjamma 3623022WL008398 Amjamma 00415 SBIN0020653 1652 1652 Processed 12/05/2023 1495557952 MRS ANJAMMA RAYALA STATE BANK OF INDIA(508548)
35 NARKETPALLE TS-23-022-017-017/020092
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355075 04/05/2023 Jayamma 3623022WL008398 Jayamma 00415 SBIN0020653 275 275 Processed 12/05/2023 1495557968 MRS YANALA JAYAMMA STATE BANK OF INDIA(508548)
36 NARKETPALLE TS-23-022-017-017/020109
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355083 04/05/2023 maadhavi 3623022WL008398 maadhavi 00415 SBIN0020653 1239 1239 Processed 12/05/2023 1495557906 MS MADHAVI MAILA STATE BANK OF INDIA(508548)
37 NARKETPALLE TS-23-022-017-017/020132
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355085 04/05/2023 Maheshwari 3623022WL008398 Maheshwari 00415 SBIN0020653 1376 1376 Processed 12/05/2023 1495557905 KONDA MAHESHWARI CANARA BANK(508532)
38 NARKETPALLE TS-23-022-017-017/020142
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355088 04/05/2023 Imdira 3623022WL008398 Imdira 00415 SBIN0020653 1514 1514 Processed 12/05/2023 1495557964 MRS RAYALA INDIRA STATE BANK OF INDIA(508548)
39 NARKETPALLE TS-23-022-017-017/020162
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355093 04/05/2023 Gopamma 3623022WL008398 Gopamma 00415 SBIN0020653 275 275 Processed 12/05/2023 1495557866 MS MAILA GOPAMMA STATE BANK OF INDIA(508548)
40 NARKETPALLE TS-23-022-018-018/010009
(AURAVANI) 		3623022000NRG24040520230348843 04/05/2023 Kavitha 3623022WL008224 Kavitha 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557883 MR KAVITHA SOMENEGENI STATE BANK OF INDIA(508548)
41 NARKETPALLE TS-23-022-018-018/010011
(AURAVANI) 		3623022000NRG24040520230348844 04/05/2023 Raamulamma 3623022WL008224 Raamulamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557874 MRS JAKKALA RAMULAMMA STATE BANK OF INDIA(508548)
42 NARKETPALLE TS-23-022-018-018/010021
(AURAVANI) 		3623022000NRG24040520230348846 04/05/2023 Yaadayya 3623022WL008224 Yaadayya 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557923 MR NADIGOTI YADAIAH STATE BANK OF INDIA(508548)
43 NARKETPALLE TS-23-022-018-018/010029
(AURAVANI) 		3623022000NRG24040520230348848 04/05/2023 Limgamma 3623022WL008224 Limgamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557924 MRS LINGAMMA BONTHALA STATE BANK OF INDIA(508548)
44 NARKETPALLE TS-23-022-018-018/010033
(AURAVANI) 		3623022000NRG24040520230348849 04/05/2023 Padma 3623022WL008224 Padma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557880 MS PADMA MUPPIDI STATE BANK OF INDIA(508548)
45 NARKETPALLE TS-23-022-018-018/010033
(AURAVANI) 		3623022000NRG24040520230348850 04/05/2023 Sushmitha 3623022WL008224 Sushmitha 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557894 MUPPIDI SUSMITHA BANK OF BARODA(606985)
46 NARKETPALLE TS-23-022-018-018/010038
(AURAVANI) 		3623022000NRG24040520230348851 04/05/2023 Ravi 3623022WL008224 Ravi 00415 SBIN0020653 178 178 Processed 12/05/2023 1495557943 MR RAMESH MUPPIDI STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-018-018/010039
(AURAVANI) 		3623022000NRG24040520230348852 04/05/2023 Mamgamma 3623022WL008224 Mamgamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557916 MRS NARABOINA MANGAMMA STATE BANK OF INDIA(508548)
48 NARKETPALLE TS-23-022-018-018/010040
(AURAVANI) 		3623022000NRG24040520230348853 04/05/2023 Ellamma 3623022WL008224 Ellamma 00415 SBIN0020653 535 535 Processed 12/05/2023 1495557928 MRS YALLAMMA AKKURI STATE BANK OF INDIA(508548)
49 NARKETPALLE TS-23-022-018-018/010048
(AURAVANI) 		3623022000NRG24040520230348855 04/05/2023 Amdaalu 3623022WL008224 Amdaalu 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557927 MRS ANDALU MUPPIDI STATE BANK OF INDIA(508548)
50 NARKETPALLE TS-23-022-018-018/010048
(AURAVANI) 		3623022000NRG24040520230348854 04/05/2023 Narasimha 3623022WL008224 Narasimha 00415 SBIN0020653 535 535 Processed 12/05/2023 1495557838 MR MUPPIDI NARSIMHA STATE BANK OF INDIA(508548)
51 NARKETPALLE TS-23-022-018-018/010060
(AURAVANI) 		3623022000NRG24040520230348857 04/05/2023 Amjamma 3623022WL008224 Amjamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557938 MRS NADIGOTI ANJAMMA STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-018-018/010064
(AURAVANI) 		3623022000NRG24040520230348858 04/05/2023 Maheshwari 3623022WL008224 Maheshwari 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557826 MRS KALLURI MAHESWARI STATE BANK OF INDIA(508548)
53 NARKETPALLE TS-23-022-018-018/010069
(AURAVANI) 		3623022000NRG24040520230348859 04/05/2023 Kanakayya 3623022WL008224 Kanakayya 00415 SBIN0020653 713 713 Processed 13/05/2023 1495557857 SINGAM KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARKETPALLE TS-23-022-018-018/010069
(AURAVANI) 		3623022000NRG24040520230348860 04/05/2023 Paarvatamma 3623022WL008224 Paarvatamma 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557885 MS PARVATHAMMA SINGAM STATE BANK OF INDIA(508548)
55 NARKETPALLE TS-23-022-018-018/010071
(AURAVANI) 		3623022000NRG24040520230348862 04/05/2023 Naagamma 3623022WL008224 Naagamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557900 MRS NAGAMMA KALLURI STATE BANK OF INDIA(508548)
56 NARKETPALLE TS-23-022-018-018/010071
(AURAVANI) 		3623022000NRG24040520230348861 04/05/2023 Narasimha 3623022WL008224 Narasimha 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557863 MR KALLURI NARSIMHA STATE BANK OF INDIA(508548)
57 NARKETPALLE TS-23-022-018-018/010076
(AURAVANI) 		3623022000NRG24040520230348863 04/05/2023 Vanamma 3623022WL008224 Vanamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557879 MS VANAMMA ANTATI STATE BANK OF INDIA(508548)
58 NARKETPALLE TS-23-022-018-018/010082
(AURAVANI) 		3623022000NRG24040520230348864 04/05/2023 Limgamma 3623022WL008224 Limgamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557901 MRS LINGAMMA MADARABOINA STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-018-018/010086
(AURAVANI) 		3623022000NRG24040520230348866 04/05/2023 Poolamma 3623022WL008224 Poolamma 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557945 MRS MADAGONI POOLAMMA STATE BANK OF INDIA(508548)
60 NARKETPALLE TS-23-022-018-018/010087
(AURAVANI) 		3623022000NRG24040520230348867 04/05/2023 Amdaalu 3623022WL008224 Amdaalu 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557967 MRS NARABOINA ANDALU STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-018-018/010088
(AURAVANI) 		3623022000NRG24040520230348868 04/05/2023 Sarojana 3623022WL008224 Sarojana 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557958 MRS SAROJANA MEKALA STATE BANK OF INDIA(508548)
62 NARKETPALLE TS-23-022-018-018/010090
(AURAVANI) 		3623022000NRG24040520230348869 04/05/2023 Sugunamma 3623022WL008224 Sugunamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557876 MRS KALLURI SUGUNAMMA STATE BANK OF INDIA(508548)
63 NARKETPALLE TS-23-022-018-018/010092
(AURAVANI) 		3623022000NRG24040520230348870 04/05/2023 Durgamma 3623022WL008224 Durgamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557872 Dhurgamma Ekkari GENERAL POST OFFICE(607245)
64 NARKETPALLE TS-23-022-018-018/010100
(AURAVANI) 		3623022000NRG24040520230348871 04/05/2023 Pichchamma 3623022WL008224 Pichchamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557961 MRS PICHAMMA NADIGOTI STATE BANK OF INDIA(508548)
65 NARKETPALLE TS-23-022-018-018/010103
(AURAVANI) 		3623022000NRG24040520230348873 04/05/2023 Padmamma 3623022WL008224 Padmamma 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557869 MS NARABOINA PADMA STATE BANK OF INDIA(508548)
66 NARKETPALLE TS-23-022-018-018/010104
(AURAVANI) 		3623022000NRG24040520230348875 04/05/2023 Maaramma 3623022WL008224 Maaramma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557917 MRS MARAMMA MUKKAMULA STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-018-018/010104
(AURAVANI) 		3623022000NRG24040520230348874 04/05/2023 Muttamma 3623022WL008224 Muttamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557832 MRS NARAGONI MUTHAMMA STATE BANK OF INDIA(508548)
68 NARKETPALLE TS-23-022-018-018/010108
(AURAVANI) 		3623022000NRG24040520230348876 04/05/2023 Limgamma 3623022WL008224 Limgamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557913 MR LINGAMMA YEKKURI STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-018-018/010114
(AURAVANI) 		3623022000NRG24040520230348877 04/05/2023 Parvataalu 3623022WL008224 Parvataalu 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557929 MR PAVATHALU MUPPIDI STATE BANK OF INDIA(508548)
70 NARKETPALLE TS-23-022-018-018/010114
(AURAVANI) 		3623022000NRG24040520230348878 04/05/2023 Yaadamma 3623022WL008224 Yaadamma 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557957 MRS YADAMMA MUPPIDI STATE BANK OF INDIA(508548)
71 NARKETPALLE TS-23-022-018-018/010117
(AURAVANI) 		3623022000NRG24040520230348879 04/05/2023 Limgamma 3623022WL008224 Limgamma 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557887 Limgamma Nadigoti GENERAL POST OFFICE(607245)
72 NARKETPALLE TS-23-022-018-018/010120
(AURAVANI) 		3623022000NRG24040520230348882 04/05/2023 Dhanamma 3623022WL008224 Dhanamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557959 MR DHANAMMA MADAGONI STATE BANK OF INDIA(508548)
73 NARKETPALLE TS-23-022-018-018/010121
(AURAVANI) 		3623022000NRG24040520230348883 04/05/2023 Ayilamma 3623022WL008224 Ayilamma 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557939 MRS JAKKALI ILAMMA STATE BANK OF INDIA(508548)
74 NARKETPALLE TS-23-022-018-018/010127
(AURAVANI) 		3623022000NRG24040520230348885 04/05/2023 Narsamma 3623022WL008224 Narsamma 00415 SBIN0020653 535 535 Processed 12/05/2023 1495557965 MRS NADIGOTI NARSAMMA STATE BANK OF INDIA(508548)
75 NARKETPALLE TS-23-022-018-018/010137
(AURAVANI) 		3623022000NRG24040520230348886 04/05/2023 Lakshmamma 3623022WL008224 Lakshmamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557864 MR MADHARABOINA LAXMAMMA STATE BANK OF INDIA(508548)
76 NARKETPALLE TS-23-022-018-018/010138
(AURAVANI) 		3623022000NRG24040520230348887 04/05/2023 Sunita 3623022WL008224 Sunita 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557930 MRS SUNITHA MADAGONI STATE BANK OF INDIA(508548)
77 NARKETPALLE TS-23-022-018-018/010139
(AURAVANI) 		3623022000NRG24040520230348888 04/05/2023 Sujaata 3623022WL008224 Sujaata 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557922 MRS MADHAGONI SUJATHA STATE BANK OF INDIA(508548)
78 NARKETPALLE TS-23-022-018-018/010140
(AURAVANI) 		3623022000NRG24040520230348889 04/05/2023 Lakshmamma 3623022WL008224 Lakshmamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557948 MRS LAXMAMMA SILIVERU STATE BANK OF INDIA(508548)
79 NARKETPALLE TS-23-022-018-018/010141
(AURAVANI) 		3623022000NRG24040520230348890 04/05/2023 Amjayya 3623022WL008224 Amjayya 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557855 MR SHILUVERU ANJAIAH STATE BANK OF INDIA(508548)
80 NARKETPALLE TS-23-022-018-018/010143
(AURAVANI) 		3623022000NRG24040520230348891 04/05/2023 Maaramma 3623022WL008224 Maaramma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557942 MRS SILIVERU YADAMMA STATE BANK OF INDIA(508548)
81 NARKETPALLE TS-23-022-018-018/010144
(AURAVANI) 		3623022000NRG24040520230348892 04/05/2023 Sunita 3623022WL008224 Sunita 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557886 MS SUNITHA MUPPIDI STATE BANK OF INDIA(508548)
82 NARKETPALLE TS-23-022-018-018/010145
(AURAVANI) 		3623022000NRG24040520230348893 04/05/2023 Paarvatamma 3623022WL008224 Paarvatamma 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557941 MRS JAKKALA PARVATHAMMA STATE BANK OF INDIA(508548)
83 NARKETPALLE TS-23-022-018-018/010147
(AURAVANI) 		3623022000NRG24040520230348894 04/05/2023 Ushamma 3623022WL008224 Ushamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557870 MS BODUPALLY USHAMMA STATE BANK OF INDIA(508548)
84 NARKETPALLE TS-23-022-018-018/010173
(AURAVANI) 		3623022000NRG24040520230348897 04/05/2023 Kaamtamma 3623022WL008224 Kaamtamma 00415 SBIN0020653 535 535 Processed 12/05/2023 1495557920 MRS JAKKALI KETHAMMA STATE BANK OF INDIA(508548)
85 NARKETPALLE TS-23-022-018-018/010173
(AURAVANI) 		3623022000NRG24040520230348896 04/05/2023 Sattayya 3623022WL008224 Sattayya 00415 SBIN0020653 178 178 Processed 12/05/2023 1495557856 Mr. JAKKALI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARKETPALLE TS-23-022-018-018/010175
(AURAVANI) 		3623022000NRG24040520230348898 04/05/2023 Raani 3623022WL008224 Raani 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557823 Raani Chittimalla GENERAL POST OFFICE(607245)
87 NARKETPALLE TS-23-022-018-018/010176
(AURAVANI) 		3623022000NRG24040520230348899 04/05/2023 Vinoda 3623022WL008224 Vinoda 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557914 MRS MUPPIDI VINODA STATE BANK OF INDIA(508548)
88 NARKETPALLE TS-23-022-018-018/010180
(AURAVANI) 		3623022000NRG24040520230348901 04/05/2023 Sugunamma 3623022WL008224 Sugunamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557962 MRS SUGUNAMMA NADIGOTI STATE BANK OF INDIA(508548)
89 NARKETPALLE TS-23-022-018-018/010206
(AURAVANI) 		3623022000NRG24040520230348902 04/05/2023 Sugunamma 3623022WL008224 Sugunamma 00415 SBIN0020653 178 178 Processed 12/05/2023 1495557875 Sugunamma Simgam GENERAL POST OFFICE(607245)
90 NARKETPALLE TS-23-022-018-018/010207
(AURAVANI) 		3623022000NRG24040520230348903 04/05/2023 Prameela 3623022WL008224 Prameela 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557940 MRS NARABOINA PRAMEELA STATE BANK OF INDIA(508548)
91 NARKETPALLE TS-23-022-018-018/010213
(AURAVANI) 		3623022000NRG24040520230348904 04/05/2023 Premalata 3623022WL008224 Premalata 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557954 MRS PREMALATHA BONTHALA STATE BANK OF INDIA(508548)
92 NARKETPALLE TS-23-022-018-018/010217
(AURAVANI) 		3623022000NRG24040520230348905 04/05/2023 Padma 3623022WL008224 Padma 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557873 Padma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
93 NARKETPALLE TS-23-022-018-018/010218
(AURAVANI) 		3623022000NRG24040520230348907 04/05/2023 Narsamma 3623022WL008224 Narsamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557871 MS SINGAM NARSAMMA STATE BANK OF INDIA(508548)
94 NARKETPALLE TS-23-022-018-018/010218
(AURAVANI) 		3623022000NRG24040520230348906 04/05/2023 Sattayya 3623022WL008224 Sattayya 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557859 MR SINGAM CHINNA SATHAIAH STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-018-018/010249
(AURAVANI) 		3623022000NRG24040520230348908 04/05/2023 Kavita 3623022WL008224 Kavita 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557903 Kavita Naaraboyina GENERAL POST OFFICE(607245)
96 NARKETPALLE TS-23-022-018-018/010253
(AURAVANI) 		3623022000NRG24040520230348909 04/05/2023 Limgamma 3623022WL008224 Limgamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557840 MRS JAKKALI LINGAMMA STATE BANK OF INDIA(508548)
97 NARKETPALLE TS-23-022-018-018/010256
(AURAVANI) 		3623022000NRG24040520230348910 04/05/2023 Sattayya 3623022WL008224 Sattayya 00415 SBIN0020653 891 891 Processed 13/05/2023 1495557858 JAKKALI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARKETPALLE TS-23-022-018-018/010260
(AURAVANI) 		3623022000NRG24040520230348911 04/05/2023 Yaadayya 3623022WL008224 Yaadayya 00415 SBIN0020653 356 356 Processed 12/05/2023 1495557925 MR YADAIAH DOTI STATE BANK OF INDIA(508548)
99 NARKETPALLE TS-23-022-018-018/010292
(AURAVANI) 		3623022000NRG24040520230348913 04/05/2023 Anita 3623022WL008224 Anita 00415 SBIN0020653 535 535 Processed 12/05/2023 1495557926 SINGAM ANITHA BANK OF BARODA(606985)
100 NARKETPALLE TS-23-022-018-018/010293
(AURAVANI) 		3623022000NRG24040520230348914 04/05/2023 Amdaalu 3623022WL008224 Amdaalu 00415 SBIN0020653 535 535 Processed 12/05/2023 1495557960 MRS ANDALU SINGAM STATE BANK OF INDIA(508548)
101 NARKETPALLE TS-23-022-018-018/010295
(AURAVANI) 		3623022000NRG24040520230348915 04/05/2023 Narsamma 3623022WL008224 Narsamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557877 Narsamma Jakkali GENERAL POST OFFICE(607245)
102 NARKETPALLE TS-23-022-018-018/010303
(AURAVANI) 		3623022000NRG24040520230348916 04/05/2023 Camdramma 3623022WL008224 Camdramma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557878 MS CHANDRAMMA SINGAM STATE BANK OF INDIA(508548)
103 NARKETPALLE TS-23-022-018-018/010328
(AURAVANI) 		3623022000NRG24040520230348917 04/05/2023 Vemkamma 3623022WL008224 Vemkamma 00415 SBIN0020653 891 891 Processed 13/05/2023 1495557963 JAKKALI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARKETPALLE TS-23-022-018-018/010329
(AURAVANI) 		3623022000NRG24040520230348919 04/05/2023 Buccamma 3623022WL008224 Buccamma 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557888 MS SINGAM BUCHAMMA STATE BANK OF INDIA(508548)
105 NARKETPALLE TS-23-022-018-018/010329
(AURAVANI) 		3623022000NRG24040520230348918 04/05/2023 Cinna Mallayya 3623022WL008224 Cinna Mallayya 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557854 SINGAM MALLAIAH BANK OF BARODA(606985)
106 NARKETPALLE TS-23-022-018-018/010330
(AURAVANI) 		3623022000NRG24040520230348920 04/05/2023 Mamgamma 3623022WL008224 Mamgamma 00415 SBIN0020653 535 535 Processed 12/05/2023 1495557919 MRS SINGAM MANGAMMA STATE BANK OF INDIA(508548)
107 NARKETPALLE TS-23-022-018-018/010340
(AURAVANI) 		3623022000NRG24040520230348921 04/05/2023 Renuka 3623022WL008224 Renuka 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557904 MS RENUKA DOTI STATE BANK OF INDIA(508548)
108 NARKETPALLE TS-23-022-018-018/010347
(AURAVANI) 		3623022000NRG24040520230348922 04/05/2023 Baaratamma 3623022WL008224 Baaratamma 00415 SBIN0020653 535 535 Processed 12/05/2023 1495557918 MRS NARABOINA BHARATHAMMA STATE BANK OF INDIA(508548)
109 NARKETPALLE TS-23-022-018-018/010357
(AURAVANI) 		3623022000NRG24040520230348923 04/05/2023 Shankaramma 3623022WL008224 Shankaramma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557937 MRS SHANKARAMMA JAKKALI STATE BANK OF INDIA(508548)
110 NARKETPALLE TS-23-022-018-018/010385
(AURAVANI) 		3623022000NRG24040520230348926 04/05/2023 Limgayya 3623022WL008224 Limgayya 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557881 MR LINGAIAH SINGAM STATE BANK OF INDIA(508548)
111 NARKETPALLE TS-23-022-018-018/010390
(AURAVANI) 		3623022000NRG24040520230348928 04/05/2023 Narsamma 3623022WL008224 Narsamma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557921 MRS NADIGOTI NARSAMMA STATE BANK OF INDIA(508548)
112 NARKETPALLE TS-23-022-018-018/010463
(AURAVANI) 		3623022000NRG24040520230348929 04/05/2023 Shankaramma 3623022WL008224 Shankaramma 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557944 MRS MEKALA SHANKARAMMA STATE BANK OF INDIA(508548)
113 NARKETPALLE TS-23-022-018-018/010603
(AURAVANI) 		3623022000NRG24040520230348930 04/05/2023 mallaiah 3623022WL008224 mallaiah 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557933 MR AKKURI MALLAIAH STATE BANK OF INDIA(508548)
114 NARKETPALLE TS-23-022-018-018/010618
(AURAVANI) 		3623022000NRG24040520230348933 04/05/2023 Ellamma 3623022WL008224 Ellamma 00415 SBIN0020653 713 713 Processed 13/05/2023 1495557841 MUPPIDI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARKETPALLE TS-23-022-018-018/010626
(AURAVANI) 		3623022000NRG24040520230348935 04/05/2023 parijatha 3623022WL008224 parijatha 00415 SBIN0020653 178 178 Processed 12/05/2023 1495557966 parijatha singam singam GENERAL POST OFFICE(607245)
116 NARKETPALLE TS-23-022-018-018/010627
(AURAVANI) 		3623022000NRG24040520230348936 04/05/2023 premalatha 3623022WL008224 premalatha 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557910 MRS PREMALATHA MADHRABOINA STATE BANK OF INDIA(508548)
117 NARKETPALLE TS-23-022-018-018/010629
(AURAVANI) 		3623022000NRG24040520230348937 04/05/2023 vanajata 3623022WL008224 vanajata 00415 SBIN0020653 713 713 Processed 12/05/2023 1495557827 MRS NARABOINA VANAJATHA STATE BANK OF INDIA(508548)
118 NARKETPALLE TS-23-022-018-018/10725
(AURAVANI) 		3623022000NRG24040520230348940 04/05/2023 Laxmiprasanna 3623022WL008224 Laxmiprasanna 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557839 MAMIDI LAXMI PRASANNA CANARA BANK(508532)
119 NARKETPALLE TS-23-022-018-018/10725
(AURAVANI) 		3623022000NRG24040520230348939 04/05/2023 Saidulu 3623022WL008224 Saidulu 00415 SBIN0020653 891 891 Processed 12/05/2023 1495557946 MR MUPPIDI SAIDULU STATE BANK OF INDIA(508548)
120 NARKETPALLE TS-23-022-029-001/010250
(YENUGULADORI) 		3623022000NRG24040520230348944 04/05/2023 sravanthi 3623022WL008228 sravanthi 00415 SBIN0020653 621 621 Processed 13/05/2023 1495557912 PULIJALA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARKETPALLE TS-23-022-029-001/050003
(YENUGULADORI) 		3623022000NRG24040520230348946 04/05/2023 Lakshmamma 3623022WL008228 Lakshmamma 00415 SBIN0020653 621 621 Processed 12/05/2023 1495557843 Lakshmamma Pulijala GENERAL POST OFFICE(607245)
122 NARKETPALLE TS-23-022-029-001/050006
(YENUGULADORI) 		3623022000NRG24040520230348948 04/05/2023 Chandramma 3623022WL008228 Chandramma 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557862 MR SUKKA CHANDRAMMA STATE BANK OF INDIA(508548)
123 NARKETPALLE TS-23-022-029-001/050007
(YENUGULADORI) 		3623022000NRG24040520230348950 04/05/2023 Shaarada 3623022WL008228 Shaarada 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557861 MR PULIJALA SARADA STATE BANK OF INDIA(508548)
124 NARKETPALLE TS-23-022-029-001/050008
(YENUGULADORI) 		3623022000NRG24040520230348951 04/05/2023 Paarvatamma 3623022WL008228 Paarvatamma 00415 SBIN0020653 621 621 Processed 12/05/2023 1495557860 MR GYALA PARVATHAMMA STATE BANK OF INDIA(508548)
125 NARKETPALLE TS-23-022-029-001/050013
(YENUGULADORI) 		3623022000NRG24040520230348952 04/05/2023 Anuraadha 3623022WL008228 Anuraadha 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557949 MRS ANURADHA GYARLA STATE BANK OF INDIA(508548)
126 NARKETPALLE TS-23-022-029-001/050015
(YENUGULADORI) 		3623022000NRG24040520230348953 04/05/2023 Lakshmamma 3623022WL008228 Lakshmamma 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557935 MRS PULIJALA LAKSHMAMMA STATE BANK OF INDIA(508548)
127 NARKETPALLE TS-23-022-029-001/050017
(YENUGULADORI) 		3623022000NRG24040520230348954 04/05/2023 Chandramma 3623022WL008228 Chandramma 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557956 MRS CHANDRAMMA PENTAMALLA STATE BANK OF INDIA(508548)
128 NARKETPALLE TS-23-022-029-001/050021
(YENUGULADORI) 		3623022000NRG24040520230348956 04/05/2023 Yaadamma 3623022WL008228 Yaadamma 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557882 MRS YADAMMA MEDIPALLI STATE BANK OF INDIA(508548)
129 NARKETPALLE TS-23-022-029-001/050025
(YENUGULADORI) 		3623022000NRG24040520230348957 04/05/2023 Vimala 3623022WL008228 Vimala 00415 SBIN0020653 777 777 Processed 12/05/2023 1495557897 MRS VIMALAMMA MAHESWARAM STATE BANK OF INDIA(508548)
130 NARKETPALLE TS-23-022-029-001/050026
(YENUGULADORI) 		3623022000NRG24040520230348958 04/05/2023 Kavitha 3623022WL008228 Kavitha 00415 SBIN0020653 777 777 Processed 12/05/2023 1495557950 MRS MAHESWARAM KAVITHA STATE BANK OF INDIA(508548)
131 NARKETPALLE TS-23-022-029-001/050035
(YENUGULADORI) 		3623022000NRG24040520230348959 04/05/2023 Muttamma 3623022WL008228 Muttamma 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557898 MS MUTHAMMA MAHESWARAM STATE BANK OF INDIA(508548)
132 NARKETPALLE TS-23-022-029-001/050037
(YENUGULADORI) 		3623022000NRG24040520230348960 04/05/2023 Baabu 3623022WL008228 Baabu 00415 SBIN0020653 777 777 Processed 12/05/2023 1495557867 MR MAHESHWARAM BABU STATE BANK OF INDIA(508548)
133 NARKETPALLE TS-23-022-029-001/050039
(YENUGULADORI) 		3623022000NRG24040520230348961 04/05/2023 Sattamma 3623022WL008228 Sattamma 00415 SBIN0020653 777 777 Processed 13/05/2023 1495557955 MAHESWARAPU SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARKETPALLE TS-23-022-029-001/050043
(YENUGULADORI) 		3623022000NRG24040520230348941 04/05/2023 Gopamma 3623022WL008225 Gopamma 00415 SBIN0020653 3264 3264 Processed 13/05/2023 1495557892 ESARAM GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARKETPALLE TS-23-022-029-001/050048
(YENUGULADORI) 		3623022000NRG24040520230348962 04/05/2023 Narsamma 3623022WL008228 Narsamma 00415 SBIN0020653 777 777 Processed 12/05/2023 1495557953 MRS MANDADI NARSAMMA STATE BANK OF INDIA(508548)
136 NARKETPALLE TS-23-022-029-001/050052
(YENUGULADORI) 		3623022000NRG24040520230348964 04/05/2023 Aruna 3623022WL008228 Aruna 00415 SBIN0020653 777 777 Processed 12/05/2023 1495557899 MRS ARUNAMMA PANNALA STATE BANK OF INDIA(508548)
137 NARKETPALLE TS-23-022-029-001/050060
(YENUGULADORI) 		3623022000NRG24040520230348967 04/05/2023 Aruna 3623022WL008228 Aruna 00415 SBIN0020653 621 621 Processed 12/05/2023 1495557947 MRS ARUNA BANDARU STATE BANK OF INDIA(508548)
138 NARKETPALLE TS-23-022-029-001/050067
(YENUGULADORI) 		3623022000NRG24040520230348968 04/05/2023 Shaarada 3623022WL008228 Shaarada 00415 SBIN0020653 621 621 Processed 13/05/2023 1495557842 ESRAM SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARKETPALLE TS-23-022-029-001/050076
(YENUGULADORI) 		3623022000NRG24040520230348970 04/05/2023 Kamshamma 3623022WL008228 Kamshamma 00415 SBIN0020653 777 777 Processed 12/05/2023 1495557890 MRS KAMSHAMMA PATI STATE BANK OF INDIA(508548)
140 NARKETPALLE TS-23-022-029-001/050096
(YENUGULADORI) 		3623022000NRG24040520230348974 04/05/2023 Samdhya 3623022WL008228 Samdhya 00415 SBIN0020653 621 621 Processed 12/05/2023 1495557907 MRS SANDHYA PANNALA STATE BANK OF INDIA(508548)
141 NARKETPALLE TS-23-022-029-001/050108
(YENUGULADORI) 		3623022000NRG24040520230348979 04/05/2023 Chandrakala 3623022WL008228 Chandrakala 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557889 MRS CHANDRAKALA GUMMI STATE BANK OF INDIA(508548)
142 NARKETPALLE TS-23-022-029-001/050114
(YENUGULADORI) 		3623022000NRG24040520230348982 04/05/2023 Raajyalakshmi 3623022WL008228 Raajyalakshmi 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557891 MRS PADMA MADDI STATE BANK OF INDIA(508548)
143 NARKETPALLE TS-23-022-029-001/050115
(YENUGULADORI) 		3623022000NRG24040520230348983 04/05/2023 Yaadi Reddy 3623022WL008228 Yaadi Reddy 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557865 YADI REDDY PATI IDBI BANK(607095)
144 NARKETPALLE TS-23-022-029-001/050119
(YENUGULADORI) 		3623022000NRG24040520230348985 04/05/2023 Lakshmi 3623022WL008228 Lakshmi 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557835 MRS PANNALA LAXMI STATE BANK OF INDIA(508548)
145 NARKETPALLE TS-23-022-029-001/050128
(YENUGULADORI) 		3623022000NRG24040520230348989 04/05/2023 Amdamma 3623022WL008228 Amdamma 00415 SBIN0020653 621 621 Processed 12/05/2023 1495557915 MRS PANNALA ANDHAMMA STATE BANK OF INDIA(508548)
146 NARKETPALLE TS-23-022-029-001/050129
(YENUGULADORI) 		3623022000NRG24040520230348990 04/05/2023 Kalamma 3623022WL008228 Kalamma 00415 SBIN0020653 777 777 Processed 12/05/2023 1495557836 Kalamma Pannaala GENERAL POST OFFICE(607245)
147 NARKETPALLE TS-23-022-029-001/050131
(YENUGULADORI) 		3623022000NRG24040520230348991 04/05/2023 Padma 3623022WL008228 Padma 00415 SBIN0020653 621 621 Processed 12/05/2023 1495557909 MRS PADMA PANASA STATE BANK OF INDIA(508548)
148 NARKETPALLE TS-23-022-029-001/050135
(YENUGULADORI) 		3623022000NRG24040520230348993 04/05/2023 Raamulamma 3623022WL008228 Raamulamma 00415 SBIN0020653 777 777 Processed 12/05/2023 1495557934 MRS PANNALA RAMUILAMMA STATE BANK OF INDIA(508548)
149 NARKETPALLE TS-23-022-029-001/050175
(YENUGULADORI) 		3623022000NRG24040520230348994 04/05/2023 Jyothi 3623022WL008228 Jyothi 00415 SBIN0020653 777 777 Processed 12/05/2023 1495557911 MRS JYOTHI MAMIDI STATE BANK OF INDIA(508548)
150 NARKETPALLE TS-23-022-029-001/050176
(YENUGULADORI) 		3623022000NRG24040520230348995 04/05/2023 Kavitha 3623022WL008228 Kavitha 00415 SBIN0020653 777 777 Processed 12/05/2023 1495557932 MRS CHEPURI KAVITHA STATE BANK OF INDIA(508548)
151 NARKETPALLE TS-23-022-029-001/050179
(YENUGULADORI) 		3623022000NRG24040520230348996 04/05/2023 Saritha 3623022WL008228 Saritha 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557868 Mrs. MAHESWARAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARKETPALLE TS-23-022-029-001/050190
(YENUGULADORI) 		3623022000NRG24040520230348998 04/05/2023 Padma 3623022WL008228 Padma 00415 SBIN0020653 932 932 Processed 12/05/2023 1495557936 MRS MAHESWARAPU PADMA STATE BANK OF INDIA(508548)
153 NARKETPALLE TS-23-022-029-001/050192
(YENUGULADORI) 		3623022000NRG24040520230349000 04/05/2023 rajitha 3623022WL008228 rajitha 00415 SBIN0020653 777 777 Processed 12/05/2023 1495557908 MRS RAJITHA PINNITI STATE BANK OF INDIA(508548)
SubTotal 98622 98622
154 NARKETPALLE TS-23-022-029-001/050085
(YENUGULADORI) 		3623022000NRG24040520230348971 04/05/2023 Padma 3623022WL008228 Padma 00415 SBIN0020836 466 466 Processed 13/05/2023 1495557853 SAMA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 466 466
155 NARKETPALLE TS-23-022-004-002/090021
(BANDALAPAHAD) 		3623022000NRG24040520230349686 04/05/2023 Pushpamma 3623022WL008250 Pushpamma 00415 SBIN0RRAPGB 525 525 Processed 12/05/2023 1495557978 Miss. NALLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARKETPALLE TS-23-022-004-002/090022
(BANDALAPAHAD) 		3623022000NRG24040520230349687 04/05/2023 Amjamma 3623022WL008250 Amjamma 00415 SBIN0RRAPGB 525 525 Processed 12/05/2023 1495557983 Mrs. Teegala Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARKETPALLE TS-23-022-004-002/090048
(BANDALAPAHAD) 		3623022000NRG24040520230349693 04/05/2023 Pushpamma 3623022WL008250 Pushpamma 00415 SBIN0RRAPGB 393 393 Processed 12/05/2023 1495557980 Mrs. AEDLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARKETPALLE TS-23-022-004-002/090049
(BANDALAPAHAD) 		3623022000NRG24040520230349694 04/05/2023 Badramma 3623022WL008250 Badramma 00415 SBIN0RRAPGB 525 525 Processed 12/05/2023 1495557977 Miss. NALLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARKETPALLE TS-23-022-004-002/090053
(BANDALAPAHAD) 		3623022000NRG24040520230349698 04/05/2023 Anita 3623022WL008250 Anita 00415 SBIN0RRAPGB 262 262 Processed 12/05/2023 1495557981 Miss. Adama Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARKETPALLE TS-23-022-004-002/090099
(BANDALAPAHAD) 		3623022000NRG24040520230349705 04/05/2023 Narsi Reddi 3623022WL008250 Narsi Reddi 00415 SBIN0RRAPGB 393 393 Processed 12/05/2023 1495557976 Mr. KANDALA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2623 2623
161 NARKETPALLE TS-23-022-017-017/020094
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355076 04/05/2023 Maheshwari 3623022WL008398 Maheshwari 00468 UBIN0911925 964 964 Processed 12/05/2023 1495557819 GELLE MAHESHWARI UNION BANK OF INDIA(508500)
162 NARKETPALLE TS-23-022-017-017/020094
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355077 04/05/2023 renuka 3623022WL008398 renuka 00468 UBIN0911925 551 551 Processed 12/05/2023 1495557820 MRS GELLA RENUKA STATE BANK OF INDIA(508548)
163 NARKETPALLE TS-23-022-017-017/020096
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355079 04/05/2023 Biksham 3623022WL008398 Biksham 00468 UBIN0911925 413 413 Processed 12/05/2023 1495557818 Mr. Maila Chinnabiksham CHINNA BIKSHAM INDIAN BANK(607105)
164 NARKETPALLE TS-23-022-017-017/020140
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355087 04/05/2023 Yaadayya 3623022WL008398 Yaadayya 00468 UBIN0911925 1514 1514 Processed 12/05/2023 1495557821 BODIGA YADAIAH CANARA BANK(508532)
165 NARKETPALLE TS-23-022-017-017/020160
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355092 04/05/2023 Amdaalu 3623022WL008398 Amdaalu 00468 UBIN0911925 1514 1514 Processed 12/05/2023 1495557817 MAILA ANDAMMA ALIAS ANDALU UNION BANK OF INDIA(508500)
166 NARKETPALLE TS-23-022-017-017/020266
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355096 04/05/2023 Limgaswaami 3623022WL008398 Limgaswaami 00468 UBIN0911925 1652 1652 Processed 13/05/2023 1495557816 BODIGE LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARKETPALLE TS-23-022-018-018/010159
(AURAVANI) 		3623022000NRG24040520230348895 04/05/2023 Mallamma 3623022WL008224 Mallamma 00468 UBIN0911925 713 713 Processed 12/05/2023 1495557822 NARABOINA MALLAMMA UNION BANK OF INDIA(508500)
168 NARKETPALLE TS-23-022-018-018/010379
(AURAVANI) 		3623022000NRG24040520230348925 04/05/2023 Raamulamma 3623022WL008224 Raamulamma 00468 UBIN0911925 891 891 Processed 12/05/2023 1495557844 BIRELLI RAMANA UNION BANK OF INDIA(508500)
169 NARKETPALLE TS-23-022-029-001/050059
(YENUGULADORI) 		3623022000NRG24040520230348966 04/05/2023 Amdaalu 3623022WL008228 Amdaalu 00468 UBIN0911925 621 621 Processed 12/05/2023 1495557845 PANNALA ANDAMMA UNION BANK OF INDIA(508500)
SubTotal 8833 8833
170 NARKETPALLE TS-23-022-017-017/020105
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355081 04/05/2023 Limgamma 3623022WL008398 Limgamma 00684 APGV0006218 1514 1514 Processed 12/05/2023 1495557982 Mrs. MAILA LINGAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARKETPALLE TS-23-022-017-017/020181
(BRAHMANVELLEMLA) 		3623022000NRG24040520230355094 04/05/2023 Lakshmamma 3623022WL008398 Lakshmamma 00684 APGV0006218 1514 1514 Rejected 15/05/2023 1495557986 Account Holder Expired
172 NARKETPALLE TS-23-022-018-018/010385
(AURAVANI) 		3623022000NRG24040520230348927 04/05/2023 Yaadamma 3623022WL008224 Yaadamma 00684 APGV0006218 891 891 Processed 12/05/2023 1495557987 MRS SINGAM YADAMMA STATE BANK OF INDIA(508548)
173 NARKETPALLE TS-23-022-018-018/010624
(AURAVANI) 		3623022000NRG24040520230348934 04/05/2023 sarita 3623022WL008224 sarita 00684 APGV0006218 178 178 Processed 12/05/2023 1495557974 MRS JAKKALI SARITHA STATE BANK OF INDIA(508548)
174 NARKETPALLE TS-23-022-029-001/050100
(YENUGULADORI) 		3623022000NRG24040520230348976 04/05/2023 Limgamma 3623022WL008228 Limgamma 00684 APGV0006218 777 777 Processed 12/05/2023 1495557979 Miss. SAMUDRALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARKETPALLE TS-23-022-029-001/050124
(YENUGULADORI) 		3623022000NRG24040520230348987 04/05/2023 Narsireddi 3623022WL008228 Narsireddi 00684 APGV0006218 777 777 Processed 12/05/2023 1495557811 Mr. Gun Reddy Narsireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5651 5651
176 NARKETPALLE TS-23-022-004-002/090016
(BANDALAPAHAD) 		3623022000NRG24040520230349684 04/05/2023 Limgamma 3623022WL008250 Limgamma 00684 APGV0006235 525 525 Processed 12/05/2023 1495557975 Mr. LINGAMMA W O RAM REDDY BUDIDAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARKETPALLE TS-23-022-004-002/090035
(BANDALAPAHAD) 		3623022000NRG24040520230349690 04/05/2023 ashwini 3623022WL008250 ashwini 00684 APGV0006235 525 525 Processed 12/05/2023 1495557782 MRS ASWINI JILLA STATE BANK OF INDIA(508548)
178 NARKETPALLE TS-23-022-004-002/090046
(BANDALAPAHAD) 		3623022000NRG24040520230349691 04/05/2023 Mohan Reddi 3623022WL008250 Mohan Reddi 00684 APGV0006235 525 525 Processed 12/05/2023 1495557812 Mrs. TIGALA MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARKETPALLE TS-23-022-004-002/090072
(BANDALAPAHAD) 		3623022000NRG24040520230349701 04/05/2023 Sukarna 3623022WL008250 Sukarna 00684 APGV0006235 393 393 Processed 12/05/2023 1495557814 Mrs. TEEGALA SUKARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARKETPALLE TS-23-022-004-002/090077
(BANDALAPAHAD) 		3623022000NRG24040520230349702 04/05/2023 Lakshmamma 3623022WL008250 Lakshmamma 00684 APGV0006235 525 525 Processed 12/05/2023 1495557984 Mrs. Kandala Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARKETPALLE TS-23-022-004-002/090078
(BANDALAPAHAD) 		3623022000NRG24040520230349703 04/05/2023 Padma 3623022WL008250 Padma 00684 APGV0006235 262 262 Processed 12/05/2023 1495557813 Mrs. YANALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARKETPALLE TS-23-022-004-002/090079
(BANDALAPAHAD) 		3623022000NRG24040520230349704 04/05/2023 Anjamma 3623022WL008250 Anjamma 00684 APGV0006235 262 262 Processed 12/05/2023 1495557985 Mrs. BOBBALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3017 3017
183 NARKETPALLE TS-23-022-029-001/050007
(YENUGULADORI) 		3623022000NRG24040520230348949 04/05/2023 Paapaiah 3623022WL008228 Paapaiah 00684 APGV0006289 932 932 Processed 12/05/2023 1495557810 Mr. PULIJALA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 932 932
184 NARKETPALLE TS-23-022-004-002/060004
(BANDALAPAHAD) 		3623022000NRG24040520230349003 04/05/2023 Lakshmaa Reddi 3623022WL008229 Lakshmaa Reddi 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1495557787 Mr. SAMA LAXMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARKETPALLE TS-23-022-004-002/090006
(BANDALAPAHAD) 		3623022000NRG24040520230349004 04/05/2023 Sugunamma 3623022WL008229 Sugunamma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1495557786 Mrs. BUDIDAPATI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARKETPALLE TS-23-022-004-002/090020
(BANDALAPAHAD) 		3623022000NRG24040520230349685 04/05/2023 Amdamma 3623022WL008250 Amdamma 00691 IPOS0000001 393 393 Processed 12/05/2023 1495557783 Mrs. Teegala Andamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARKETPALLE TS-23-022-004-002/090046
(BANDALAPAHAD) 		3623022000NRG24040520230349692 04/05/2023 anjamma 3623022WL008250 anjamma 00691 IPOS0000001 525 525 Processed 12/05/2023 1495557803 Mrs. TIGALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARKETPALLE TS-23-022-004-002/090068
(BANDALAPAHAD) 		3623022000NRG24040520230349699 04/05/2023 Amjamma 3623022WL008250 Amjamma 00691 IPOS0000001 525 525 Processed 12/05/2023 1495557785 Mrs. NALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARKETPALLE TS-23-022-004-002/090069
(BANDALAPAHAD) 		3623022000NRG24040520230349700 04/05/2023 Lakshmamma 3623022WL008250 Lakshmamma 00691 IPOS0000001 525 525 Processed 12/05/2023 1495557784 Mrs. BOBBALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARKETPALLE TS-23-022-018-018/010059
(AURAVANI) 		3623022000NRG24040520230348856 04/05/2023 Sugunamma 3623022WL008224 Sugunamma 00691 IPOS0000001 891 891 Processed 12/05/2023 1495557796 MRS BIRELLI SUGUNAMMA STATE BANK OF INDIA(508548)
191 NARKETPALLE TS-23-022-018-018/010365
(AURAVANI) 		3623022000NRG24040520230348924 04/05/2023 Dhanamma 3623022WL008224 Dhanamma 00691 IPOS0000001 891 891 Processed 13/05/2023 1495557802 JAKKALI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARKETPALLE TS-23-022-029-001/010256
(YENUGULADORI) 		3623022000NRG24040520230348943 04/05/2023 VIGNESHWARI 3623022WL008227 VIGNESHWARI 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1495557797 MISS M VIGNESHWARI STATE BANK OF INDIA(508548)
193 NARKETPALLE TS-23-022-029-001/010259
(YENUGULADORI) 		3623022000NRG24040520230348945 04/05/2023 Pullamma 3623022WL008228 Pullamma 00691 IPOS0000001 932 932 Processed 13/05/2023 1495557801 SAMUDRALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARKETPALLE TS-23-022-029-001/050004
(YENUGULADORI) 		3623022000NRG24040520230348947 04/05/2023 Lakshmamma 3623022WL008228 Lakshmamma 00691 IPOS0000001 621 621 Processed 12/05/2023 1495557794 PULIJALA LAKSMAMMA BANK OF BARODA(606985)
195 NARKETPALLE TS-23-022-029-001/050019
(YENUGULADORI) 		3623022000NRG24040520230348955 04/05/2023 Maaramma 3623022WL008228 Maaramma 00691 IPOS0000001 777 777 Processed 12/05/2023 1495557798 MRS MARAMMA MAHESWARAM STATE BANK OF INDIA(508548)
196 NARKETPALLE TS-23-022-029-001/050068
(YENUGULADORI) 		3623022000NRG24040520230348969 04/05/2023 Amdaalu 3623022WL008228 Amdaalu 00691 IPOS0000001 777 777 Processed 12/05/2023 1495557799 Andalu Saama GENERAL POST OFFICE(607245)
197 NARKETPALLE TS-23-022-029-001/050095
(YENUGULADORI) 		3623022000NRG24040520230348972 04/05/2023 Gopaal Reddi 3623022WL008228 Gopaal Reddi 00691 IPOS0000001 777 777 Processed 12/05/2023 1495557789 Mr. Pati Gopal Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARKETPALLE TS-23-022-029-001/050095
(YENUGULADORI) 		3623022000NRG24040520230348973 04/05/2023 Yaadamma 3623022WL008228 Yaadamma 00691 IPOS0000001 777 777 Processed 12/05/2023 1495557788 Mr. PATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARKETPALLE TS-23-022-029-001/050103
(YENUGULADORI) 		3623022000NRG24040520230348978 04/05/2023 Narsi Reddi 3623022WL008228 Narsi Reddi 00691 IPOS0000001 932 932 Processed 12/05/2023 1495557800 Mr. PANNALA NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARKETPALLE TS-23-022-029-001/050103
(YENUGULADORI) 		3623022000NRG24040520230348977 04/05/2023 Vemkatamma 3623022WL008228 Vemkatamma 00691 IPOS0000001 311 311 Processed 12/05/2023 1495557795 PANNALA VENKATAMMA BANK OF BARODA(606985)
201 NARKETPALLE TS-23-022-029-001/050112
(YENUGULADORI) 		3623022000NRG24040520230348981 04/05/2023 Sugunamma 3623022WL008228 Sugunamma 00691 IPOS0000001 777 777 Processed 12/05/2023 1495557790 Sugunamma Maddi GENERAL POST OFFICE(607245)
202 NARKETPALLE TS-23-022-029-001/050124
(YENUGULADORI) 		3623022000NRG24040520230348988 04/05/2023 Nirmala 3623022WL008228 Nirmala 00691 IPOS0000001 311 311 Processed 12/05/2023 1495557791 Nirmala Gunreddi GENERAL POST OFFICE(607245)
203 NARKETPALLE TS-23-022-029-001/050189
(YENUGULADORI) 		3623022000NRG24040520230348997 04/05/2023 Indiramma 3623022WL008228 Indiramma 00691 IPOS0000001 466 466 Processed 12/05/2023 1495557792 PATI INDHIRAMMA BANK OF BARODA(606985)
204 NARKETPALLE TS-23-022-029-001/050197
(YENUGULADORI) 		3623022000NRG24040520230349002 04/05/2023 paavani 3623022WL008228 paavani 00691 IPOS0000001 932 932 Processed 12/05/2023 1495557793 BILLAPATI PAVANI BANK OF BARODA(606985)
SubTotal 18668 18668
205 NARKETPALLE TS-23-022-004-002/090051
(BANDALAPAHAD) 		3623022000NRG24040520230349696 04/05/2023 Limgaareddi 3623022WL008250 Limgaareddi 00710 SBIN0000DOP 525 525 Processed 12/05/2023 1495557851 Mr. Aedama Linga Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARKETPALLE TS-23-022-029-001/050097
(YENUGULADORI) 		3623022000NRG24040520230348975 04/05/2023 Susheela 3623022WL008228 Susheela 00710 SBIN0000DOP 777 777 Processed 12/05/2023 1495557850 Susheela Pinninti GENERAL POST OFFICE(607245)
SubTotal 1302 1302
Total 162531 162531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_040523APB_FTO_42002 Bank of Baroda BARB0NARKET NARKETPALLY 311
2 NARKETPALLE TS3623022_040523APB_FTO_42002 Canara Bank CNRB0000665 CHITYAL 7199
3 NARKETPALLE TS3623022_040523APB_FTO_42002 Canara Bank CNRB0005485 APPAJIPET 2673
4 NARKETPALLE TS3623022_040523APB_FTO_42002 Canara Bank CNRB0013449 NARKETPALLY 1087
5 NARKETPALLE TS3623022_040523APB_FTO_42002 Central Bank Of India CBIN0283324 NALGONDA 356
6 NARKETPALLE TS3623022_040523APB_FTO_42002 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 5603
7 NARKETPALLE TS3623022_040523APB_FTO_42002 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 5188
8 NARKETPALLE TS3623022_040523APB_FTO_42002 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 98622
9 NARKETPALLE TS3623022_040523APB_FTO_42002 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 466
10 NARKETPALLE TS3623022_040523APB_FTO_42002 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2623
11 NARKETPALLE TS3623022_040523APB_FTO_42002 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 8833
12 NARKETPALLE TS3623022_040523APB_FTO_42002 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 5651
13 NARKETPALLE TS3623022_040523APB_FTO_42002 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 3017
14 NARKETPALLE TS3623022_040523APB_FTO_42002 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 932
15 NARKETPALLE TS3623022_040523APB_FTO_42002 India Post Payments Bank IPOS0000001 NALGONDA 18668
16 NARKETPALLE TS3623022_040523APB_FTO_42002 DOP SBIN0000DOP General Post Office-CBS 1302

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