Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:17:05 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_220324APB_FTO_350670
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-23-022-028-001/020062
(TIRUMALAGIRI) 		3623022000NRG24220320241627433 22/03/2024 Nagaraju 3623022WL090821 Nagaraju 00045 BARB0NALGON 153 153 Processed 13/04/2024 2942964429 BELLY NAGARAJU BANK OF BARODA(606985)
SubTotal 153 153
2 NARKETPALLE TS-23-022-006-003/030233
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627965 22/03/2024 Saidamma 3623022WL090831 Saidamma 00045 BARB0NARKET 750 750 Processed 13/04/2024 2942964414 AVULA SAIDAMMA BANK OF BARODA(606985)
3 NARKETPALLE TS-23-022-006-003/030239
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627966 22/03/2024 Prameela 3623022WL090831 Prameela 00045 BARB0NARKET 300 300 Processed 13/04/2024 2942964431 Mrs. KOLLU PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARKETPALLE TS-23-022-012-013/010499
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625668 22/03/2024 Lakshimi 3623022WL090751 Lakshimi 00045 BARB0NARKET 537 537 Processed 13/04/2024 2942964430 MS KORLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1587 1587
5 NARKETPALLE TS-23-022-009-009/010103
(MANDRA) 		3623022000NRG24220320241626898 22/03/2024 Chandrayya 3623022WL090785 Chandrayya 00078 CNRB0003883 1632 1632 Processed 13/04/2024 2942964421 GUNDE CHANDRAIAH CANARA BANK(508532)
SubTotal 1632 1632
6 NARKETPALLE TS-23-022-012-013/010109
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625640 22/03/2024 Sujaata 3623022WL090751 Sujaata 00078 CNRB0013449 1305 1305 Processed 13/04/2024 2942964638 BANDHARAPU SUJATHA CANARA BANK(508532)
7 NARKETPALLE TS-23-022-028-001/020184
(TIRUMALAGIRI) 		3623022000NRG24220320241627464 22/03/2024 Hemalatha 3623022WL090821 Hemalatha 00078 CNRB0013449 153 153 Processed 13/04/2024 2942964639 MRS BELLI HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
8 NARKETPALLE TS-23-022-006-003/030057
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627922 22/03/2024 Pulamma 3623022WL090831 Pulamma 00176 IDIB000Y006 316 316 Processed 13/04/2024 2942964436 Mrs. VANGALA POOLAMMA INDIAN BANK(607105)
9 NARKETPALLE TS-23-022-006-003/030070
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627923 22/03/2024 Saidamma 3623022WL090831 Saidamma 00176 IDIB000Y006 790 790 Processed 14/04/2024 2942964576 DUPPELLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARKETPALLE TS-23-022-010-010/030026
(MADHAYEDAVALLY) 		3623022000NRG24220320241629277 22/03/2024 Sunita 3623022WL090861 Sunita 00176 IDIB000Y006 360 360 Processed 13/04/2024 2942964589 Mrs. Pailla Sunitha INDIAN BANK(607105)
11 NARKETPALLE TS-23-022-010-010/030035
(MADHAYEDAVALLY) 		3623022000NRG24220320241629282 22/03/2024 Prameela 3623022WL090861 Prameela 00176 IDIB000Y006 360 360 Processed 13/04/2024 2942964636 Mrs. PAILLA PRAMEELA INDIAN BANK(607105)
12 NARKETPALLE TS-23-022-010-010/030042
(MADHAYEDAVALLY) 		3623022000NRG24220320241629285 22/03/2024 Aadi Reddi 3623022WL090861 Aadi Reddi 00176 IDIB000Y006 360 360 Processed 13/04/2024 2942964648 Mr. Munagala Yadireddy INDIAN BANK(607105)
13 NARKETPALLE TS-23-022-010-010/030049
(MADHAYEDAVALLY) 		3623022000NRG24220320241629290 22/03/2024 Sujaata 3623022WL090861 Sujaata 00176 IDIB000Y006 240 240 Processed 13/04/2024 2942964435 Mrs. Kallem Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARKETPALLE TS-23-022-010-010/030054
(MADHAYEDAVALLY) 		3623022000NRG24220320241629291 22/03/2024 Amdaalu 3623022WL090861 Amdaalu 00176 IDIB000Y006 240 240 Processed 13/04/2024 2942964434 Mrs. Soma Andalu INDIAN BANK(607105)
15 NARKETPALLE TS-23-022-010-010/030059
(MADHAYEDAVALLY) 		3623022000NRG24220320241629292 22/03/2024 Amdaalu 3623022WL090861 Amdaalu 00176 IDIB000Y006 240 240 Processed 13/04/2024 2942964588 Mrs. GOLUSULA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARKETPALLE TS-23-022-010-010/030317
(MADHAYEDAVALLY) 		3623022000NRG24220320241629306 22/03/2024 AILAYYA 3623022WL090861 AILAYYA 00176 IDIB000Y006 360 360 Processed 13/04/2024 2942964578 Mr. Jakkala Ailaiah INDIAN BANK(607105)
17 NARKETPALLE TS-23-022-012-013/010050
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625630 22/03/2024 Andaalu 3623022WL090751 Andaalu 00176 IDIB000Y006 870 870 Processed 13/04/2024 2942964483 UGGEPALLI ANDALU UNION BANK OF INDIA(508500)
18 NARKETPALLE TS-23-022-012-013/010171
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625645 22/03/2024 Kanakamma 3623022WL090751 Kanakamma 00176 IDIB000Y006 358 358 Processed 13/04/2024 2942964577 Mrs. MEKALA KANAKAMMA INDIAN BANK(607105)
19 NARKETPALLE TS-23-022-021-001/020050
(CHIPPALAPALLY) 		3623022000NRG24220320241627800 22/03/2024 Shobha 3623022WL090824 Shobha 00176 IDIB000Y006 840 840 Processed 14/04/2024 2942964580 KASIREDDY SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARKETPALLE TS-23-022-028-001/020158
(TIRUMALAGIRI) 		3623022000NRG24220320241627457 22/03/2024 Vanajaata 3623022WL090821 Vanajaata 00176 IDIB000Y006 153 153 Processed 14/04/2024 2942964579 Vanajaata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5487 5487
21 NARKETPALLE TS-23-022-006-003/010061
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627895 22/03/2024 Ketamma 3623022WL090831 Ketamma 00415 SBIN0016433 604 604 Processed 13/04/2024 2942964420 MRS KANNEBOYENA KETHAMMA STATE BANK OF INDIA(508548)
22 NARKETPALLE TS-23-022-010-010/030048
(MADHAYEDAVALLY) 		3623022000NRG24220320241629289 22/03/2024 Raajemdar Reddi 3623022WL090861 Raajemdar Reddi 00415 SBIN0016433 360 360 Processed 13/04/2024 2942964416 Mr. Pailla Rajendra Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARKETPALLE TS-23-022-012-013/010220
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625647 22/03/2024 Venkatamma 3623022WL090751 Venkatamma 00415 SBIN0016433 780 780 Processed 14/04/2024 2942964417 THANDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARKETPALLE TS-23-022-012-013/010287
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625656 22/03/2024 Varalaxmi 3623022WL090751 Varalaxmi 00415 SBIN0016433 725 725 Processed 13/04/2024 2942964413 DENKINI VARA LAXMI UNION BANK OF INDIA(508500)
25 NARKETPALLE TS-23-022-012-013/010431
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625664 22/03/2024 ramadevi 3623022WL090751 ramadevi 00415 SBIN0016433 290 290 Rejected 16/04/2024 2942964415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NARKETPALLE TS-23-022-012-013/010471
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625405 22/03/2024 yellaiah 3623022WL090746 yellaiah 00415 SBIN0016433 3264 3264 Processed 13/04/2024 2942964419 Mr. VANGALA . YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARKETPALLE TS-23-022-021-001/030384
(CHIPPALAPALLY) 		3623022000NRG24220320241627805 22/03/2024 Dhanamma 3623022WL090824 Dhanamma 00415 SBIN0016433 624 624 Processed 13/04/2024 2942964627 Mrs. Valligonda Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARKETPALLE TS-23-022-028-001/020069
(TIRUMALAGIRI) 		3623022000NRG24220320241627434 22/03/2024 Jayamma 3623022WL090821 Jayamma 00415 SBIN0016433 918 918 Processed 13/04/2024 2942964640 MRS BODA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 7565 7565
29 NARKETPALLE TS-23-022-028-001/020083
(TIRUMALAGIRI) 		3623022000NRG24220320241627442 22/03/2024 Ailamma 3623022WL090821 Ailamma 00415 SBIN0020567 918 918 Processed 13/04/2024 2942964473 MRS AILAMMA BELLI STATE BANK OF INDIA(508548)
30 NARKETPALLE TS-23-022-028-001/020137
(TIRUMALAGIRI) 		3623022000NRG24220320241627449 22/03/2024 Lavanya 3623022WL090821 Lavanya 00415 SBIN0020567 765 765 Processed 13/04/2024 2942964566 MRS LAVANYA LINGALA STATE BANK OF INDIA(508548)
SubTotal 1683 1683
31 NARKETPALLE TS-23-022-005-003/010022
(AKKENE PALLE) 		3623022000NRG24220320241627251 22/03/2024 Mamgamma 3623022WL090802 Mamgamma 00415 SBIN0020653 765 765 Processed 13/04/2024 2942964629 Mrs. VADDEPALLY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARKETPALLE TS-23-022-005-003/010058
(AKKENE PALLE) 		3623022000NRG24220320241627261 22/03/2024 Jahiraani 3623022WL090802 Jahiraani 00415 SBIN0020653 612 612 Processed 13/04/2024 2942964633 Mrs. SHEK JAHEERAABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARKETPALLE TS-23-022-005-003/010303
(AKKENE PALLE) 		3623022000NRG24220320241627292 22/03/2024 Ketamma 3623022WL090802 Ketamma 00415 SBIN0020653 918 918 Processed 13/04/2024 2942964632 Mrs. MARRI KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARKETPALLE TS-23-022-005-003/010313
(AKKENE PALLE) 		3623022000NRG24220320241627293 22/03/2024 Saidamma 3623022WL090802 Saidamma 00415 SBIN0020653 306 306 Processed 13/04/2024 2942964451 AKKENAPALLI SAIDAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 NARKETPALLE TS-23-022-005-003/010421
(AKKENE PALLE) 		3623022000NRG24220320241627306 22/03/2024 Ramulamma 3623022WL090802 Ramulamma 00415 SBIN0020653 306 306 Processed 13/04/2024 2942964635 MS AKKENAPALLY RAMALAMMA STATE BANK OF INDIA(508548)
36 NARKETPALLE TS-23-022-005-003/010590
(AKKENE PALLE) 		3623022000NRG24220320241627315 22/03/2024 Naaga Raani 3623022WL090802 Naaga Raani 00415 SBIN0020653 612 612 Processed 13/04/2024 2942964461 Mrs. Mididhoddi Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARKETPALLE TS-23-022-005-003/010601
(AKKENE PALLE) 		3623022000NRG24220320241627316 22/03/2024 Umadevi 3623022WL090802 Umadevi 00415 SBIN0020653 765 765 Processed 13/04/2024 2942964460 MS ENOTHULA UMA STATE BANK OF INDIA(508548)
38 NARKETPALLE TS-23-022-006-003/010009
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627880 22/03/2024 Limgamma 3623022WL090831 Limgamma 00415 SBIN0020653 600 600 Processed 13/04/2024 2942964484 MRS BAKANI LINGAMMA STATE BANK OF INDIA(508548)
39 NARKETPALLE TS-23-022-006-003/010025
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627882 22/03/2024 Naaga Raaju 3623022WL090831 Naaga Raaju 00415 SBIN0020653 765 765 Processed 13/04/2024 2942964428 Mr. Avula Nagaraju INDIAN BANK(607105)
40 NARKETPALLE TS-23-022-006-003/010026
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627884 22/03/2024 Mamgamma 3623022WL090831 Mamgamma 00415 SBIN0020653 604 604 Processed 13/04/2024 2942964567 MRS JADALA MANGAMMA STATE BANK OF INDIA(508548)
41 NARKETPALLE TS-23-022-006-003/010036
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627886 22/03/2024 Bikshapati 3623022WL090831 Bikshapati 00415 SBIN0020653 450 450 Processed 13/04/2024 2942964476 PUNNEMUTHI BIKSHAMAIAH UNION BANK OF INDIA(508500)
42 NARKETPALLE TS-23-022-006-003/010055
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627891 22/03/2024 Mallamma 3623022WL090831 Mallamma 00415 SBIN0020653 150 150 Processed 14/04/2024 2942964449 AVULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARKETPALLE TS-23-022-006-003/010058
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627892 22/03/2024 Muttamma 3623022WL090831 Muttamma 00415 SBIN0020653 604 604 Processed 13/04/2024 2942964487 MRS AAVULA MUTHAMMA STATE BANK OF INDIA(508548)
44 NARKETPALLE TS-23-022-006-003/010059
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627893 22/03/2024 Saidulu 3623022WL090831 Saidulu 00415 SBIN0020653 750 750 Processed 13/04/2024 2942964447 MR SAIDULU AAVULA STATE BANK OF INDIA(508548)
45 NARKETPALLE TS-23-022-006-003/010065
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627896 22/03/2024 Vemkayya 3623022WL090831 Vemkayya 00415 SBIN0020653 750 750 Processed 13/04/2024 2942964631 MR VENKATAIAH VARRE STATE BANK OF INDIA(508548)
46 NARKETPALLE TS-23-022-006-003/010089
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627901 22/03/2024 Ravi 3623022WL090831 Ravi 00415 SBIN0020653 900 900 Processed 13/04/2024 2942964471 MR RAVI AVULA STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-006-003/030032
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627912 22/03/2024 Dhanamma 3623022WL090831 Dhanamma 00415 SBIN0020653 790 790 Processed 13/04/2024 2942964485 Mrs. GONDALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARKETPALLE TS-23-022-006-003/030142
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627940 22/03/2024 Saidulu 3623022WL090831 Saidulu 00415 SBIN0020653 604 604 Processed 13/04/2024 2942964574 MR SINGAM SAIDULU STATE BANK OF INDIA(508548)
49 NARKETPALLE TS-23-022-006-003/030151
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627943 22/03/2024 Alivelu 3623022WL090831 Alivelu 00415 SBIN0020653 900 900 Processed 13/04/2024 2942964467 Mrs. KURAKULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARKETPALLE TS-23-022-006-003/030175
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627949 22/03/2024 Jyoti 3623022WL090831 Jyoti 00415 SBIN0020653 450 450 Processed 13/04/2024 2942964573 Mrs. Baki Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARKETPALLE TS-23-022-006-003/030177
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627950 22/03/2024 Saavitri 3623022WL090831 Saavitri 00415 SBIN0020653 600 600 Processed 13/04/2024 2942964443 MS MEDI SAVITRAMMA STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-006-003/030196
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627958 22/03/2024 Maadhavi 3623022WL090831 Maadhavi 00415 SBIN0020653 900 900 Processed 13/04/2024 2942964453 Maadhavi Konatham GENERAL POST OFFICE(607245)
53 NARKETPALLE TS-23-022-006-003/030229
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627964 22/03/2024 Alivelu 3623022WL090831 Alivelu 00415 SBIN0020653 600 600 Processed 13/04/2024 2942964472 Mrs. ITTABOYINA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARKETPALLE TS-23-022-009-009/010122
(MANDRA) 		3623022000NRG24220320241626969 22/03/2024 Muttayya 3623022WL090789 Muttayya 00415 SBIN0020653 1088 1088 Processed 13/04/2024 2942964466 DONDA MUTHAIAH CANARA BANK(508532)
55 NARKETPALLE TS-23-022-010-010/030036
(MADHAYEDAVALLY) 		3623022000NRG24220320241629283 22/03/2024 Lakshmamma 3623022WL090861 Lakshmamma 00415 SBIN0020653 360 360 Rejected 16/04/2024 2942964628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NARKETPALLE TS-23-022-010-010/030048
(MADHAYEDAVALLY) 		3623022000NRG24220320241629288 22/03/2024 Anita 3623022WL090861 Anita 00415 SBIN0020653 360 360 Processed 13/04/2024 2942964426 Mrs. PAILLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARKETPALLE TS-23-022-010-010/030072
(MADHAYEDAVALLY) 		3623022000NRG24220320241629299 22/03/2024 Narsi Reddi 3623022WL090861 Narsi Reddi 00415 SBIN0020653 240 240 Processed 13/04/2024 2942964439 Mr. PEDDINTI NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARKETPALLE TS-23-022-010-010/030113
(MADHAYEDAVALLY) 		3623022000NRG24220320241629305 22/03/2024 savithri 3623022WL090861 savithri 00415 SBIN0020653 240 240 Processed 13/04/2024 2942964575 MRS SOMA SAVITHRI STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-012-013/010001
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625625 22/03/2024 Muttamma 3623022WL090751 Muttamma 00415 SBIN0020653 261 261 Processed 13/04/2024 2942964445 MS MUTHAMMA GANDHAMALLA STATE BANK OF INDIA(508548)
60 NARKETPALLE TS-23-022-012-013/010001
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625624 22/03/2024 Samjeeva 3623022WL090751 Samjeeva 00415 SBIN0020653 1305 1305 Processed 13/04/2024 2942964571 MR SANJEEVA GAMDAMALA STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-012-013/010020
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625627 22/03/2024 Lakshmi 3623022WL090751 Lakshmi 00415 SBIN0020653 358 358 Processed 13/04/2024 2942964486 MRS MANGADUDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
62 NARKETPALLE TS-23-022-012-013/010023
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625628 22/03/2024 Jagadaambha 3623022WL090751 Jagadaambha 00415 SBIN0020653 596 596 Processed 13/04/2024 2942964465 Jagadaambha Gattegundla GENERAL POST OFFICE(607245)
63 NARKETPALLE TS-23-022-012-013/010031
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625629 22/03/2024 Yaadayya 3623022WL090751 Yaadayya 00415 SBIN0020653 537 537 Processed 13/04/2024 2942964441 Mr. KORMI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARKETPALLE TS-23-022-012-013/010054
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625631 22/03/2024 Bhushaiah 3623022WL090751 Bhushaiah 00415 SBIN0020653 1566 1566 Processed 13/04/2024 2942964464 MR GANDAMALLA BUSHAIAH STATE BANK OF INDIA(508548)
65 NARKETPALLE TS-23-022-012-013/010056
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625632 22/03/2024 Chandramma 3623022WL090751 Chandramma 00415 SBIN0020653 780 780 Processed 13/04/2024 2942964470 Mrs. ORIGANTI CHANDRAMMA INDIAN BANK(607105)
66 NARKETPALLE TS-23-022-012-013/010058
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625633 22/03/2024 Padma 3623022WL090751 Padma 00415 SBIN0020653 1560 1560 Processed 13/04/2024 2942964446 MRS PADMA KANKATI STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-012-013/010083
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241623279 22/03/2024 Aluvelu 3623022WL090665 Aluvelu 00415 SBIN0020653 1666 1666 Processed 13/04/2024 2942964477 Aluvelu Daasari Daasari GENERAL POST OFFICE(607245)
68 NARKETPALLE TS-23-022-012-013/010091
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625636 22/03/2024 Yaadayya 3623022WL090751 Yaadayya 00415 SBIN0020653 358 358 Processed 13/04/2024 2942964427 MR BODDUPALLI YADAIAH STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-012-013/010119
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241629154 22/03/2024 Saidamma 3623022WL090858 Saidamma 00415 SBIN0020653 3264 3264 Processed 13/04/2024 2942964444 MS PANTHANGI SAIDAMMA STATE BANK OF INDIA(508548)
70 NARKETPALLE TS-23-022-012-013/010126
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625642 22/03/2024 Sattamma 3623022WL090751 Sattamma 00415 SBIN0020653 696 696 Processed 13/04/2024 2942964474 MRS SATTEMMA ORUGANTI STATE BANK OF INDIA(508548)
71 NARKETPALLE TS-23-022-012-013/010134
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625643 22/03/2024 Chinna Ravi 3623022WL090751 Chinna Ravi 00415 SBIN0020653 1300 1300 Processed 13/04/2024 2942964448 CHINNARAVI DASARI IDBI BANK(607095)
72 NARKETPALLE TS-23-022-012-013/010144
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625644 22/03/2024 Pedda Bixamaiah 3623022WL090751 Pedda Bixamaiah 00415 SBIN0020653 435 435 Processed 13/04/2024 2942964437 Mr. Denkani Bikshamaiah INDIAN BANK(607105)
73 NARKETPALLE TS-23-022-012-013/010226
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625649 22/03/2024 Naagamma 3623022WL090751 Naagamma 00415 SBIN0020653 1074 1074 Processed 13/04/2024 2942964450 Mrs. Tanda Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARKETPALLE TS-23-022-012-013/010230
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625650 22/03/2024 Jyothi 3623022WL090751 Jyothi 00415 SBIN0020653 1040 1040 Processed 13/04/2024 2942964481 MRS PANJALA JYOTHI STATE BANK OF INDIA(508548)
75 NARKETPALLE TS-23-022-012-013/010263
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241629155 22/03/2024 Akkamma 3623022WL090858 Akkamma 00415 SBIN0020653 3264 3264 Processed 13/04/2024 2942964452 MRS THANDA AKKAMMA STATE BANK OF INDIA(508548)
76 NARKETPALLE TS-23-022-012-013/010333
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625657 22/03/2024 Padma 3623022WL090751 Padma 00415 SBIN0020653 895 895 Processed 13/04/2024 2942964482 MRS PANJALA PADMA STATE BANK OF INDIA(508548)
77 NARKETPALLE TS-23-022-012-013/010359
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241623280 22/03/2024 Buchaiah 3623022WL090666 Buchaiah 00415 SBIN0020653 1666 1666 Processed 13/04/2024 2942964475 MR BUCHAIAH PALAKURI STATE BANK OF INDIA(508548)
78 NARKETPALLE TS-23-022-012-013/010377
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625407 22/03/2024 Chandrakala 3623022WL090747 Chandrakala 00415 SBIN0020653 1904 1904 Processed 13/04/2024 2942964637 MRS CHENDRAKAL PATIRI STATE BANK OF INDIA(508548)
79 NARKETPALLE TS-23-022-012-013/010381
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625660 22/03/2024 Sukendher 3623022WL090751 Sukendher 00415 SBIN0020653 725 725 Processed 13/04/2024 2942964459 MR SUKENDER ORUGANTI STATE BANK OF INDIA(508548)
80 NARKETPALLE TS-23-022-012-013/010385
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625662 22/03/2024 Mani 3623022WL090751 Mani 00415 SBIN0020653 870 870 Processed 13/04/2024 2942964457 MRS GADDAM MANI STATE BANK OF INDIA(508548)
81 NARKETPALLE TS-23-022-012-013/010443
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625665 22/03/2024 padma 3623022WL090751 padma 00415 SBIN0020653 1300 1300 Processed 13/04/2024 2942964454 MRS DENKANI PADMA STATE BANK OF INDIA(508548)
82 NARKETPALLE TS-23-022-012-013/010466
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625666 22/03/2024 Lakshmamma Kodalu 3623022WL090751 Lakshmamma Kodalu 00415 SBIN0020653 745 745 Processed 13/04/2024 2942964570 Mrs. MEKALA LAXMAMMA W O JANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARKETPALLE TS-23-022-012-013/010472
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625667 22/03/2024 Palakuri Shankaraiah 3623022WL090751 Palakuri Shankaraiah 00415 SBIN0020653 520 520 Processed 13/04/2024 2942964438 Mr. Palakuri Shankaraiah INDIAN BANK(607105)
84 NARKETPALLE TS-23-022-020-001/020115
(BAJAKUNTA) 		3623022000NRG24220320241623342 22/03/2024 Raamreddi 3623022WL090671 Raamreddi 00415 SBIN0020653 918 918 Processed 13/04/2024 2942964478 MR VANGALA RAMANARSIMHA REDDY STATE BANK OF INDIA(508548)
85 NARKETPALLE TS-23-022-021-001/020018
(CHIPPALAPALLY) 		3623022000NRG24220320241627793 22/03/2024 Lakshmayya 3623022WL090824 Lakshmayya 00415 SBIN0020653 840 840 Processed 13/04/2024 2942964630 Mr. Vangala Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARKETPALLE TS-23-022-028-001/020040
(TIRUMALAGIRI) 		3623022000NRG24220320241627427 22/03/2024 Jellamma 3623022WL090821 Jellamma 00415 SBIN0020653 765 765 Processed 13/04/2024 2942964469 MRS JALLAMMA THOTAKURI STATE BANK OF INDIA(508548)
87 NARKETPALLE TS-23-022-028-001/020043
(TIRUMALAGIRI) 		3623022000NRG24220320241627429 22/03/2024 Muttamma 3623022WL090821 Muttamma 00415 SBIN0020653 765 765 Processed 13/04/2024 2942964418 MRS BODA MUTHAMMA STATE BANK OF INDIA(508548)
88 NARKETPALLE TS-23-022-028-001/020043
(TIRUMALAGIRI) 		3623022000NRG24220320241627430 22/03/2024 Saritha 3623022WL090821 Saritha 00415 SBIN0020653 153 153 Processed 13/04/2024 2942964455 MS SARITHA BODA STATE BANK OF INDIA(508548)
89 NARKETPALLE TS-23-022-028-001/020077
(TIRUMALAGIRI) 		3623022000NRG24220320241627437 22/03/2024 Mallayya 3623022WL090821 Mallayya 00415 SBIN0020653 306 306 Processed 13/04/2024 2942964411 Mr. Bongu Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARKETPALLE TS-23-022-028-001/020079
(TIRUMALAGIRI) 		3623022000NRG24220320241627440 22/03/2024 Venkatamma 3623022WL090821 Venkatamma 00415 SBIN0020653 459 459 Processed 13/04/2024 2942964479 MRS BONDU VENKATAMMA STATE BANK OF INDIA(508548)
91 NARKETPALLE TS-23-022-028-001/020087
(TIRUMALAGIRI) 		3623022000NRG24220320241627445 22/03/2024 Yaadamma 3623022WL090821 Yaadamma 00415 SBIN0020653 918 918 Processed 13/04/2024 2942964569 MRS YADAMMA BOJJA STATE BANK OF INDIA(508548)
92 NARKETPALLE TS-23-022-028-001/020088
(TIRUMALAGIRI) 		3623022000NRG24220320241627446 22/03/2024 Padmamma 3623022WL090821 Padmamma 00415 SBIN0020653 765 765 Processed 13/04/2024 2942964480 MRS KANNEBOINA PADMA STATE BANK OF INDIA(508548)
93 NARKETPALLE TS-23-022-028-001/020136
(TIRUMALAGIRI) 		3623022000NRG24220320241627448 22/03/2024 Kavita 3623022WL090821 Kavita 00415 SBIN0020653 306 306 Processed 14/04/2024 2942964442 LINGALA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARKETPALLE TS-23-022-028-001/020136
(TIRUMALAGIRI) 		3623022000NRG24220320241627447 22/03/2024 Narsimha 3623022WL090821 Narsimha 00415 SBIN0020653 153 153 Processed 13/04/2024 2942964440 MR LINGALA NARSIMHA STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-028-001/020143
(TIRUMALAGIRI) 		3623022000NRG24220320241627450 22/03/2024 Mangamma 3623022WL090821 Mangamma 00415 SBIN0020653 153 153 Processed 13/04/2024 2942964568 MR MANGAMMA BODA STATE BANK OF INDIA(508548)
96 NARKETPALLE TS-23-022-028-001/020148
(TIRUMALAGIRI) 		3623022000NRG24220320241627452 22/03/2024 Laxmi 3623022WL090821 Laxmi 00415 SBIN0020653 765 765 Processed 13/04/2024 2942964468 MS LAXMI BODA STATE BANK OF INDIA(508548)
97 NARKETPALLE TS-23-022-028-001/020157
(TIRUMALAGIRI) 		3623022000NRG24220320241627456 22/03/2024 Ailamma 3623022WL090821 Ailamma 00415 SBIN0020653 153 153 Processed 13/04/2024 2942964634 MS BELLI ILAMMA STATE BANK OF INDIA(508548)
98 NARKETPALLE TS-23-022-028-001/020165
(TIRUMALAGIRI) 		3623022000NRG24220320241627459 22/03/2024 Maheshwari 3623022WL090821 Maheshwari 00415 SBIN0020653 918 918 Processed 13/04/2024 2942964458 MS MAHESHWARI BODA STATE BANK OF INDIA(508548)
99 NARKETPALLE TS-23-022-028-001/020166
(TIRUMALAGIRI) 		3623022000NRG24220320241627460 22/03/2024 Sulochana 3623022WL090821 Sulochana 00415 SBIN0020653 612 612 Processed 13/04/2024 2942964462 MRS SULOCHANA BODA STATE BANK OF INDIA(508548)
100 NARKETPALLE TS-23-022-028-001/020174
(TIRUMALAGIRI) 		3623022000NRG24220320241627462 22/03/2024 Swapan 3623022WL090821 Swapan 00415 SBIN0020653 765 765 Processed 14/04/2024 2942964463 Swapan INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARKETPALLE TS-23-022-028-001/020178
(TIRUMALAGIRI) 		3623022000NRG24220320241627463 22/03/2024 Aruna 3623022WL090821 Aruna 00415 SBIN0020653 918 918 Processed 14/04/2024 2942964456 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARKETPALLE TS-23-022-028-001/020185
(TIRUMALAGIRI) 		3623022000NRG24220320241627465 22/03/2024 Navanitha 3623022WL090821 Navanitha 00415 SBIN0020653 765 765 Processed 13/04/2024 2942964572 MRS BELLI NAVANEETHA STATE BANK OF INDIA(508548)
103 NARKETPALLE TS-23-022-028-001/20189
(TIRUMALAGIRI) 		3623022000NRG24220320241627467 22/03/2024 Sunitha 3623022WL090821 Sunitha 00415 SBIN0020653 918 918 Processed 13/04/2024 2942964412 MRS BODA SUNITHA STATE BANK OF INDIA(508548)
104 NARKETPALLE TS-23-022-028-001/20191
(TIRUMALAGIRI) 		3623022000NRG24220320241627468 22/03/2024 Mamatha 3623022WL090821 Mamatha 00415 SBIN0020653 918 918 Processed 14/04/2024 2942964422 BELLI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58907 58907
105 NARKETPALLE TS-23-022-005-003/010101
(AKKENE PALLE) 		3623022000NRG24220320241627270 22/03/2024 Narsimhma Chaari 3623022WL090802 Narsimhma Chaari 00415 SBIN0RRAPGB 459 459 Processed 13/04/2024 2942964338 Mr. AKAVARAM NARSIMHA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARKETPALLE TS-23-022-006-003/030032
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627911 22/03/2024 Ayilayya 3623022WL090831 Ayilayya 00415 SBIN0RRAPGB 790 790 Processed 13/04/2024 2942964581 Mr. Gondala IIaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARKETPALLE TS-23-022-006-003/030052
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627919 22/03/2024 Durgayya 3623022WL090831 Durgayya 00415 SBIN0RRAPGB 450 450 Processed 13/04/2024 2942964331 Mr. Khammamettu Dharamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARKETPALLE TS-23-022-010-010/030072
(MADHAYEDAVALLY) 		3623022000NRG24220320241629300 22/03/2024 Shaamtamma 3623022WL090861 Shaamtamma 00415 SBIN0RRAPGB 240 240 Processed 14/04/2024 2942964296 PEDDINTI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARKETPALLE TS-23-022-012-013/010272
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625654 22/03/2024 Amjamma 3623022WL090751 Amjamma 00415 SBIN0RRAPGB 780 780 Processed 13/04/2024 2942964344 Mrs. Mekala Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2719 2719
110 NARKETPALLE TS-23-022-012-013/010076
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625634 22/03/2024 Naagamma 3623022WL090751 Naagamma 00468 UBIN0911925 894 894 Processed 13/04/2024 2942964410 GANDHAMALLA NAGAMMA UNION BANK OF INDIA(508500)
111 NARKETPALLE TS-23-022-012-013/010078
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625406 22/03/2024 Maaramma 3623022WL090747 Maaramma 00468 UBIN0911925 2720 2720 Processed 13/04/2024 2942964641 TANDA MARAMMA UNION BANK OF INDIA(508500)
112 NARKETPALLE TS-23-022-012-013/010091
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625637 22/03/2024 Saidamma 3623022WL090751 Saidamma 00468 UBIN0911925 537 537 Processed 13/04/2024 2942964424 BODDUPELLI SAIDAMMA UNION BANK OF INDIA(508500)
113 NARKETPALLE TS-23-022-012-013/010208
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241629153 22/03/2024 Sampoorna 3623022WL090857 Sampoorna 00468 UBIN0911925 3264 3264 Processed 13/04/2024 2942964406 MAILA SAMPURNA UNION BANK OF INDIA(508500)
114 NARKETPALLE TS-23-022-012-013/010216
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625646 22/03/2024 Raamulu 3623022WL090751 Raamulu 00468 UBIN0911925 1300 1300 Processed 13/04/2024 2942964405 KOTHAPETA RAMULU UNION BANK OF INDIA(508500)
115 NARKETPALLE TS-23-022-012-013/010225
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625648 22/03/2024 Anitha 3623022WL090751 Anitha 00468 UBIN0911925 290 290 Processed 13/04/2024 2942964407 MRS VUGGEPALLI ANITHA STATE BANK OF INDIA(508548)
116 NARKETPALLE TS-23-022-012-013/010272
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625653 22/03/2024 Anjaiah 3623022WL090751 Anjaiah 00468 UBIN0911925 520 520 Processed 13/04/2024 2942964404 MR MEKALA ANJAIAH STATE BANK OF INDIA(508548)
117 NARKETPALLE TS-23-022-012-013/010281
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625655 22/03/2024 Padma 3623022WL090751 Padma 00468 UBIN0911925 870 870 Processed 13/04/2024 2942964409 MRS DENKENI PADMA STATE BANK OF INDIA(508548)
118 NARKETPALLE TS-23-022-012-013/010374
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625659 22/03/2024 padma 3623022WL090751 padma 00468 UBIN0911925 435 435 Processed 13/04/2024 2942964408 UGGEPALLI PADMA UNION BANK OF INDIA(508500)
119 NARKETPALLE TS-23-022-012-013/010383
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625661 22/03/2024 Padma 3623022WL090751 Padma 00468 UBIN0911925 870 870 Processed 13/04/2024 2942964425 DASARI PADMA UNION BANK OF INDIA(508500)
120 NARKETPALLE TS-23-022-028-001/020086
(TIRUMALAGIRI) 		3623022000NRG24220320241627444 22/03/2024 Yashoda 3623022WL090821 Yashoda 00468 UBIN0911925 612 612 Processed 13/04/2024 2942964525 BELLY YASHODA UNION BANK OF INDIA(508500)
121 NARKETPALLE TS-23-022-028-001/020139
(TIRUMALAGIRI) 		3623022000NRG24220320241626894 22/03/2024 Srinivaas 3623022WL090781 Srinivaas 00468 UBIN0911925 1632 1632 Processed 13/04/2024 2942964423 BODA SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13944 13944
122 NARKETPALLE TS-23-022-005-003/010036
(AKKENE PALLE) 		3623022000NRG24220320241627254 22/03/2024 Yadamma 3623022WL090802 Yadamma 00684 APGV0006218 918 918 Processed 13/04/2024 2942964400 Mrs. Mandha Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARKETPALLE TS-23-022-005-003/10774
(AKKENE PALLE) 		3623022000NRG24220320241627321 22/03/2024 Muttamma 3623022WL090802 Muttamma 00684 APGV0006218 918 918 Processed 13/04/2024 2942964590 muttamma maddela GENERAL POST OFFICE(607245)
124 NARKETPALLE TS-23-022-006-003/010005
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627879 22/03/2024 Mallesh 3623022WL090831 Mallesh 00684 APGV0006218 612 612 Processed 13/04/2024 2942964399 Mr. Godala Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARKETPALLE TS-23-022-006-003/010013
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627881 22/03/2024 Limgamma 3623022WL090831 Limgamma 00684 APGV0006218 900 900 Processed 13/04/2024 2942964392 Mrs. KAMMALAPALLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARKETPALLE TS-23-022-006-003/010025
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627883 22/03/2024 Laavanya 3623022WL090831 Laavanya 00684 APGV0006218 918 918 Processed 13/04/2024 2942964583 Mrs. AVULA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARKETPALLE TS-23-022-006-003/010034
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627885 22/03/2024 Yaadamma 3623022WL090831 Yaadamma 00684 APGV0006218 900 900 Processed 13/04/2024 2942964616 Mrs. DASARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARKETPALLE TS-23-022-006-003/010038
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627887 22/03/2024 Mallayya 3623022WL090831 Mallayya 00684 APGV0006218 600 600 Processed 13/04/2024 2942964393 Mr. JADALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARKETPALLE TS-23-022-006-003/010059
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627894 22/03/2024 Naagamma 3623022WL090831 Naagamma 00684 APGV0006218 750 750 Processed 14/04/2024 2942964548 Naagamma INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARKETPALLE TS-23-022-006-003/010086
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627900 22/03/2024 Alivelu 3623022WL090831 Alivelu 00684 APGV0006218 450 450 Processed 13/04/2024 2942964618 Mrs. ALIVELU KAMMALAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARKETPALLE TS-23-022-006-003/010090
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627902 22/03/2024 Mallesh 3623022WL090831 Mallesh 00684 APGV0006218 900 900 Processed 13/04/2024 2942964397 Mr. KAMMALAPALLY MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARKETPALLE TS-23-022-006-003/010090
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627903 22/03/2024 Raani 3623022WL090831 Raani 00684 APGV0006218 900 900 Processed 13/04/2024 2942964619 Mrs. Kammalapally Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARKETPALLE TS-23-022-006-003/030037
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627914 22/03/2024 Sattamma 3623022WL090831 Sattamma 00684 APGV0006218 600 600 Processed 13/04/2024 2942964615 Mrs. Yasa Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARKETPALLE TS-23-022-006-003/030040
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627915 22/03/2024 Mallaa Reddi 3623022WL090831 Mallaa Reddi 00684 APGV0006218 600 600 Processed 13/04/2024 2942964626 MR KOLLU MALLA REDDY STATE BANK OF INDIA(508548)
135 NARKETPALLE TS-23-022-006-003/030040
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627916 22/03/2024 Raanamma 3623022WL090831 Raanamma 00684 APGV0006218 600 600 Processed 13/04/2024 2942964310 Mrs. Kollu Ranamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARKETPALLE TS-23-022-006-003/030052
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627920 22/03/2024 Padma 3623022WL090831 Padma 00684 APGV0006218 300 300 Processed 13/04/2024 2942964316 Mr. KHAMMAMETTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARKETPALLE TS-23-022-006-003/030055
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627921 22/03/2024 Alivelu 3623022WL090831 Alivelu 00684 APGV0006218 150 150 Processed 13/04/2024 2942964370 Mrs. Bhathka Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARKETPALLE TS-23-022-006-003/030080
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627925 22/03/2024 Raamulamma 3623022WL090831 Raamulamma 00684 APGV0006218 158 158 Processed 13/04/2024 2942964350 Mrs. VARRE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARKETPALLE TS-23-022-006-003/030091
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627928 22/03/2024 Chinna Sattayya 3623022WL090831 Chinna Sattayya 00684 APGV0006218 158 158 Processed 13/04/2024 2942964389 Mr. Varre Sathaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARKETPALLE TS-23-022-006-003/030091
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627929 22/03/2024 Gamgamma 3623022WL090831 Gamgamma 00684 APGV0006218 474 474 Processed 13/04/2024 2942964611 Gamgamma Varra GENERAL POST OFFICE(607245)
141 NARKETPALLE TS-23-022-006-003/030094
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627930 22/03/2024 Komaraiah 3623022WL090831 Komaraiah 00684 APGV0006218 948 948 Processed 13/04/2024 2942964390 Mr. Bathka Komaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARKETPALLE TS-23-022-006-003/030113
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627933 22/03/2024 Swapna 3623022WL090831 Swapna 00684 APGV0006218 600 600 Processed 14/04/2024 2942964612 KAMMAMPATI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARKETPALLE TS-23-022-006-003/030118
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627934 22/03/2024 Ailamma 3623022WL090831 Ailamma 00684 APGV0006218 906 906 Processed 13/04/2024 2942964317 Mrs. Bhathka Ilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARKETPALLE TS-23-022-006-003/030135
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627938 22/03/2024 Ketamma 3623022WL090831 Ketamma 00684 APGV0006218 604 604 Processed 13/04/2024 2942964388 Mrs. VARRE KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARKETPALLE TS-23-022-006-003/030135
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627937 22/03/2024 Sattayya 3623022WL090831 Sattayya 00684 APGV0006218 906 906 Processed 13/04/2024 2942964398 Mr. Varre Sathaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARKETPALLE TS-23-022-006-003/030139
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627939 22/03/2024 Raamulamma 3623022WL090831 Raamulamma 00684 APGV0006218 450 450 Processed 13/04/2024 2942964617 Mrs. Dasari Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARKETPALLE TS-23-022-006-003/030155
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627944 22/03/2024 Yashamma 3623022WL090831 Yashamma 00684 APGV0006218 450 450 Processed 13/04/2024 2942964348 Mrs. Rayila Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARKETPALLE TS-23-022-006-003/030191
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627956 22/03/2024 Narsamma 3623022WL090831 Narsamma 00684 APGV0006218 604 604 Processed 13/04/2024 2942964644 MRS NARSAMMA CHITTADI STATE BANK OF INDIA(508548)
149 NARKETPALLE TS-23-022-006-003/030194
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627957 22/03/2024 Pushpamma 3623022WL090831 Pushpamma 00684 APGV0006218 750 750 Processed 13/04/2024 2942964643 Mr. NALLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARKETPALLE TS-23-022-006-003/030221
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627960 22/03/2024 Kalamma 3623022WL090831 Kalamma 00684 APGV0006218 600 600 Processed 13/04/2024 2942964614 Mrs. Konatham Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARKETPALLE TS-23-022-006-003/030221
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627959 22/03/2024 Lachi reddy 3623022WL090831 Lachi reddy 00684 APGV0006218 600 600 Processed 13/04/2024 2942964646 Mr. Konatham Lachi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARKETPALLE TS-23-022-006-003/030247
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627969 22/03/2024 Parimala 3623022WL090831 Parimala 00684 APGV0006218 150 150 Processed 13/04/2024 2942964315 Mrs. Thirupala Parmila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARKETPALLE TS-23-022-006-003/030356
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627972 22/03/2024 Raamlamma 3623022WL090831 Raamlamma 00684 APGV0006218 600 600 Processed 13/04/2024 2942964321 Mrs. Thirugamalla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARKETPALLE TS-23-022-006-003/030409
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627974 22/03/2024 Sujatha 3623022WL090831 Sujatha 00684 APGV0006218 750 750 Processed 13/04/2024 2942964547 Mrs. DASARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARKETPALLE TS-23-022-010-010/010002
(MADHAYEDAVALLY) 		3623022000NRG24220320241629256 22/03/2024 Prameela 3623022WL090861 Prameela 00684 APGV0006218 360 360 Processed 13/04/2024 2942964610 Mrs. Marri Prameela INDIAN BANK(607105)
156 NARKETPALLE TS-23-022-010-010/010002
(MADHAYEDAVALLY) 		3623022000NRG24220320241629257 22/03/2024 Sreenu 3623022WL090861 Sreenu 00684 APGV0006218 360 360 Processed 13/04/2024 2942964396 Mr. SRINU MARRY ALIAS SRINIVAS . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARKETPALLE TS-23-022-010-010/010118
(MADHAYEDAVALLY) 		3623022000NRG24220320241629264 22/03/2024 Yaadamma 3623022WL090861 Yaadamma 00684 APGV0006218 600 600 Processed 13/04/2024 2942964621 Mrs. YADAMMA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARKETPALLE TS-23-022-010-010/010175
(MADHAYEDAVALLY) 		3623022000NRG24220320241629265 22/03/2024 Kaatam 3623022WL090861 Kaatam 00684 APGV0006218 600 600 Processed 13/04/2024 2942964386 Mr. Marri Katamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARKETPALLE TS-23-022-010-010/010246
(MADHAYEDAVALLY) 		3623022000NRG24220320241629268 22/03/2024 vajramma 3623022WL090861 vajramma 00684 APGV0006218 600 600 Processed 13/04/2024 2942964302 Mrs. RUPANI VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARKETPALLE TS-23-022-010-010/010246
(MADHAYEDAVALLY) 		3623022000NRG24220320241629267 22/03/2024 venkanna 3623022WL090861 venkanna 00684 APGV0006218 480 480 Processed 13/04/2024 2942964549 Mr. Rupani Pedda Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARKETPALLE TS-23-022-010-010/030003
(MADHAYEDAVALLY) 		3623022000NRG24220320241629269 22/03/2024 Paarvatamma 3623022WL090861 Paarvatamma 00684 APGV0006218 360 360 Processed 13/04/2024 2942964294 Paarvatamma Jakkali GENERAL POST OFFICE(607245)
162 NARKETPALLE TS-23-022-010-010/030019
(MADHAYEDAVALLY) 		3623022000NRG24220320241629274 22/03/2024 Kalamma 3623022WL090861 Kalamma 00684 APGV0006218 360 360 Processed 13/04/2024 2942964357 Mrs. Vellemla Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARKETPALLE TS-23-022-010-010/030024
(MADHAYEDAVALLY) 		3623022000NRG24220320241629275 22/03/2024 Sumalata 3623022WL090861 Sumalata 00684 APGV0006218 120 120 Processed 13/04/2024 2942964555 PAILLA SUMATHI BANK OF BARODA(606985)
164 NARKETPALLE TS-23-022-010-010/030025
(MADHAYEDAVALLY) 		3623022000NRG24220320241629276 22/03/2024 Sujaata 3623022WL090861 Sujaata 00684 APGV0006218 240 240 Processed 13/04/2024 2942964645 Mrs. KANDAGATLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARKETPALLE TS-23-022-010-010/030030
(MADHAYEDAVALLY) 		3623022000NRG24220320241629278 22/03/2024 Sujaata 3623022WL090861 Sujaata 00684 APGV0006218 120 120 Processed 13/04/2024 2942964293 Mrs. PAILA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARKETPALLE TS-23-022-010-010/030031
(MADHAYEDAVALLY) 		3623022000NRG24220320241629279 22/03/2024 Istaari 3623022WL090861 Istaari 00684 APGV0006218 240 240 Processed 13/04/2024 2942964620 Mr. JAKKALI ISTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARKETPALLE TS-23-022-010-010/030034
(MADHAYEDAVALLY) 		3623022000NRG24220320241629281 22/03/2024 Yashoda 3623022WL090861 Yashoda 00684 APGV0006218 360 360 Processed 13/04/2024 2942964295 Mrs. PAILA YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARKETPALLE TS-23-022-010-010/030037
(MADHAYEDAVALLY) 		3623022000NRG24220320241629284 22/03/2024 Narsi Reddi 3623022WL090861 Narsi Reddi 00684 APGV0006218 360 360 Processed 13/04/2024 2942964395 Mr. SOMA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARKETPALLE TS-23-022-010-010/030045
(MADHAYEDAVALLY) 		3623022000NRG24220320241629287 22/03/2024 Kamalamma 3623022WL090861 Kamalamma 00684 APGV0006218 360 360 Processed 13/04/2024 2942964304 Mrs. Pailla Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARKETPALLE TS-23-022-010-010/030060
(MADHAYEDAVALLY) 		3623022000NRG24220320241629293 22/03/2024 Narsi Reddi 3623022WL090861 Narsi Reddi 00684 APGV0006218 360 360 Processed 13/04/2024 2942964341 Mr. Paila Narsi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARKETPALLE TS-23-022-010-010/030065
(MADHAYEDAVALLY) 		3623022000NRG24220320241629294 22/03/2024 Vemkat Reddi 3623022WL090861 Vemkat Reddi 00684 APGV0006218 240 240 Processed 13/04/2024 2942964536 Mr. PASHAM VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARKETPALLE TS-23-022-010-010/030067
(MADHAYEDAVALLY) 		3623022000NRG24220320241629295 22/03/2024 Acci Reddi 3623022WL090861 Acci Reddi 00684 APGV0006218 240 240 Processed 13/04/2024 2942964391 Mrs. PAILLA ACHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARKETPALLE TS-23-022-010-010/030067
(MADHAYEDAVALLY) 		3623022000NRG24220320241629296 22/03/2024 Padma 3623022WL090861 Padma 00684 APGV0006218 360 360 Processed 13/04/2024 2942964298 Mrs. Pailla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARKETPALLE TS-23-022-010-010/030070
(MADHAYEDAVALLY) 		3623022000NRG24220320241629298 22/03/2024 Sattamma 3623022WL090861 Sattamma 00684 APGV0006218 360 360 Processed 13/04/2024 2942964585 Ms. SOMA SATHAMMA INDIAN BANK(607105)
175 NARKETPALLE TS-23-022-010-010/030080
(MADHAYEDAVALLY) 		3623022000NRG24220320241629301 22/03/2024 Lata 3623022WL090861 Lata 00684 APGV0006218 120 120 Processed 13/04/2024 2942964303 Mrs. Pailla Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARKETPALLE TS-23-022-010-010/030082
(MADHAYEDAVALLY) 		3623022000NRG24220320241629302 22/03/2024 Madhusudhan Reddi 3623022WL090861 Madhusudhan Reddi 00684 APGV0006218 360 360 Processed 13/04/2024 2942964647 Mr. Pailla Madhusudhan Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARKETPALLE TS-23-022-010-010/030086
(MADHAYEDAVALLY) 		3623022000NRG24220320241629303 22/03/2024 Sugunamma 3623022WL090861 Sugunamma 00684 APGV0006218 360 360 Processed 13/04/2024 2942964394 Mrs. Soma Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARKETPALLE TS-23-022-010-010/030107
(MADHAYEDAVALLY) 		3623022000NRG24220320241629304 22/03/2024 Padma 3623022WL090861 Padma 00684 APGV0006218 240 240 Processed 13/04/2024 2942964358 Mrs. PAILLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARKETPALLE TS-23-022-012-013/010013
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625626 22/03/2024 Kalamma 3623022WL090751 Kalamma 00684 APGV0006218 1074 1074 Processed 13/04/2024 2942964314 Mrs. PALAKURI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARKETPALLE TS-23-022-012-013/010088
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625635 22/03/2024 Narsimha 3623022WL090751 Narsimha 00684 APGV0006218 1300 1300 Processed 13/04/2024 2942964593 Mr. Gattigundla Narsimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARKETPALLE TS-23-022-012-013/010096
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625638 22/03/2024 Yaadamma 3623022WL090751 Yaadamma 00684 APGV0006218 447 447 Processed 13/04/2024 2942964533 Mrs. Gattigundla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARKETPALLE TS-23-022-012-013/010098
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625639 22/03/2024 Vemkatamma 3623022WL090751 Vemkatamma 00684 APGV0006218 447 447 Processed 13/04/2024 2942964531 Mrs. ORUGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARKETPALLE TS-23-022-012-013/010117
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625641 22/03/2024 Prameela 3623022WL090751 Prameela 00684 APGV0006218 1560 1560 Processed 13/04/2024 2942964532 Mrs. KANAKATI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARKETPALLE TS-23-022-012-013/010232
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625651 22/03/2024 Andamma 3623022WL090751 Andamma 00684 APGV0006218 696 696 Processed 13/04/2024 2942964530 Mrs. POTHAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARKETPALLE TS-23-022-012-013/010238
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625652 22/03/2024 Padma 3623022WL090751 Padma 00684 APGV0006218 1300 1300 Processed 13/04/2024 2942964356 KOYAGURI PADMA BANK OF BARODA(606985)
186 NARKETPALLE TS-23-022-012-013/010366
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625658 22/03/2024 pavitra 3623022WL090751 pavitra 00684 APGV0006218 928 928 Processed 13/04/2024 2942964529 Mrs. Alugubelli Pavithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARKETPALLE TS-23-022-012-013/010390
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24220320241625663 22/03/2024 shamala 3623022WL090751 shamala 00684 APGV0006218 179 179 Processed 13/04/2024 2942964305 Mrs. Gandhamalla Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARKETPALLE TS-23-022-021-001/020024
(CHIPPALAPALLY) 		3623022000NRG24220320241627794 22/03/2024 Laxmamma 3623022WL090824 Laxmamma 00684 APGV0006218 624 624 Processed 13/04/2024 2942964608 Mrs. VALIGONDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARKETPALLE TS-23-022-021-001/020035
(CHIPPALAPALLY) 		3623022000NRG24220320241627797 22/03/2024 Amdaalu 3623022WL090824 Amdaalu 00684 APGV0006218 840 840 Processed 14/04/2024 2942964387 VALLIGONDA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARKETPALLE TS-23-022-021-001/020040
(CHIPPALAPALLY) 		3623022000NRG24220320241627798 22/03/2024 Yaadamma 3623022WL090824 Yaadamma 00684 APGV0006218 420 420 Processed 14/04/2024 2942964622 BOGARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARKETPALLE TS-23-022-028-001/020055
(TIRUMALAGIRI) 		3623022000NRG24220320241627432 22/03/2024 Yaadamma 3623022WL090821 Yaadamma 00684 APGV0006218 459 459 Processed 13/04/2024 2942964489 Mrs. BELLI YADAMMA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARKETPALLE TS-23-022-028-001/020077
(TIRUMALAGIRI) 		3623022000NRG24220320241627438 22/03/2024 Mallamma 3623022WL090821 Mallamma 00684 APGV0006218 765 765 Processed 13/04/2024 2942964494 Mrs. BONGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARKETPALLE TS-23-022-028-001/020080
(TIRUMALAGIRI) 		3623022000NRG24220320241627441 22/03/2024 Dhana Laxmi 3623022WL090821 Dhana Laxmi 00684 APGV0006218 918 918 Processed 13/04/2024 2942964594 Mrs. Bongu Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARKETPALLE TS-23-022-028-001/020151
(TIRUMALAGIRI) 		3623022000NRG24220320241627453 22/03/2024 Venkanna 3623022WL090821 Venkanna 00684 APGV0006218 612 612 Processed 13/04/2024 2942964552 Mr. Vantala Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARKETPALLE TS-23-022-028-001/020186
(TIRUMALAGIRI) 		3623022000NRG24220320241627466 22/03/2024 Hrika 3623022WL090821 Hrika 00684 APGV0006218 153 153 Processed 13/04/2024 2942964551 MRS BELLI HARIKA STATE BANK OF INDIA(508548)
196 NARKETPALLE TS-23-022-028-001/20194
(TIRUMALAGIRI) 		3623022000NRG24220320241627470 22/03/2024 Manasa 3623022WL090821 Manasa 00684 APGV0006218 765 765 Processed 13/04/2024 2942964550 Mrs. Boda Manasa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42371 42371
197 NARKETPALLE TS-23-022-006-003/010004
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627878 22/03/2024 Alivelu 3623022WL090831 Alivelu 00684 APGV0006255 600 600 Processed 14/04/2024 2942964403 Alivelu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
198 NARKETPALLE TS-23-022-005-003/010005
(AKKENE PALLE) 		3623022000NRG24220320241627245 22/03/2024 Mallamma 3623022WL090802 Mallamma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964365 Mrs. KADARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARKETPALLE TS-23-022-005-003/010006
(AKKENE PALLE) 		3623022000NRG24220320241627246 22/03/2024 Sattamma 3623022WL090802 Sattamma 00684 APGV0006289 612 612 Processed 13/04/2024 2942964538 Mrs. KADARI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARKETPALLE TS-23-022-005-003/010011
(AKKENE PALLE) 		3623022000NRG24220320241627249 22/03/2024 Akkenapalli Sravan 3623022WL090802 Akkenapalli Sravan 00684 APGV0006289 918 918 Processed 13/04/2024 2942964584 AKKENAPALLY SRAVANKUMAR UNION BANK OF INDIA(508500)
201 NARKETPALLE TS-23-022-005-003/010011
(AKKENE PALLE) 		3623022000NRG24220320241627247 22/03/2024 Ramesh 3623022WL090802 Ramesh 00684 APGV0006289 918 918 Processed 13/04/2024 2942964306 Mr. AKKENAPALLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARKETPALLE TS-23-022-005-003/010011
(AKKENE PALLE) 		3623022000NRG24220320241627248 22/03/2024 Saidamma 3623022WL090802 Saidamma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964508 Mrs. Akkenapalli Saidhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARKETPALLE TS-23-022-005-003/010020
(AKKENE PALLE) 		3623022000NRG24220320241627250 22/03/2024 Limgayya 3623022WL090802 Limgayya 00684 APGV0006289 918 918 Processed 13/04/2024 2942964351 Mr. THARALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARKETPALLE TS-23-022-005-003/010025
(AKKENE PALLE) 		3623022000NRG24220320241627253 22/03/2024 Mamgamma 3623022WL090802 Mamgamma 00684 APGV0006289 612 612 Processed 13/04/2024 2942964542 Mrs. CHINTHAKUNTLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARKETPALLE TS-23-022-005-003/010025
(AKKENE PALLE) 		3623022000NRG24220320241627252 22/03/2024 Uttarayya 3623022WL090802 Uttarayya 00684 APGV0006289 459 459 Processed 13/04/2024 2942964325 Mr. CHINTHAKUNTLA UTHARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARKETPALLE TS-23-022-005-003/010036
(AKKENE PALLE) 		3623022000NRG24220320241627255 22/03/2024 sarita 3623022WL090802 sarita 00684 APGV0006289 918 918 Processed 13/04/2024 2942964354 Mrs. SARITHA MANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARKETPALLE TS-23-022-005-003/010048
(AKKENE PALLE) 		3623022000NRG24220320241627256 22/03/2024 Devakamma 3623022WL090802 Devakamma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964336 Mrs. Ydla Devakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARKETPALLE TS-23-022-005-003/010050
(AKKENE PALLE) 		3623022000NRG24220320241627260 22/03/2024 BAKI NAGARJUNA 3623022WL090802 BAKI NAGARJUNA 00684 APGV0006289 765 765 Processed 13/04/2024 2942964591 Mr. Baki Nagarjuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARKETPALLE TS-23-022-005-003/010050
(AKKENE PALLE) 		3623022000NRG24220320241627259 22/03/2024 Yaadayya 3623022WL090802 Yaadayya 00684 APGV0006289 765 765 Processed 13/04/2024 2942964340 Mr. Baki Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARKETPALLE TS-23-022-005-003/010063
(AKKENE PALLE) 		3623022000NRG24220320241627262 22/03/2024 Yadaiah 3623022WL090802 Yadaiah 00684 APGV0006289 306 306 Processed 13/04/2024 2942964490 Mr. MANDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARKETPALLE TS-23-022-005-003/010076
(AKKENE PALLE) 		3623022000NRG24220320241627263 22/03/2024 Vemkatamma 3623022WL090802 Vemkatamma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964320 Mrs. AKKENAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARKETPALLE TS-23-022-005-003/010081
(AKKENE PALLE) 		3623022000NRG24220320241627264 22/03/2024 Ellamma 3623022WL090802 Ellamma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964507 Mrs. AKKENAPALLY YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARKETPALLE TS-23-022-005-003/010083
(AKKENE PALLE) 		3623022000NRG24220320241627265 22/03/2024 Pullamma 3623022WL090802 Pullamma 00684 APGV0006289 459 459 Processed 13/04/2024 2942964540 Mrs. BEKKANTI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARKETPALLE TS-23-022-005-003/010091
(AKKENE PALLE) 		3623022000NRG24220320241627266 22/03/2024 Dhanamma 3623022WL090802 Dhanamma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964311 Mrs. AKKENAPALLY DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARKETPALLE TS-23-022-005-003/010098
(AKKENE PALLE) 		3623022000NRG24220320241627267 22/03/2024 Bikshamayya 3623022WL090802 Bikshamayya 00684 APGV0006289 918 918 Processed 13/04/2024 2942964502 Mr. Daida Bikshamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NARKETPALLE TS-23-022-005-003/010105
(AKKENE PALLE) 		3623022000NRG24220320241627271 22/03/2024 Amjamma 3623022WL090802 Amjamma 00684 APGV0006289 306 306 Processed 13/04/2024 2942964600 Mrs. GANTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARKETPALLE TS-23-022-005-003/010138
(AKKENE PALLE) 		3623022000NRG24220320241627272 22/03/2024 Panamatinti Sravanti 3623022WL090802 Panamatinti Sravanti 00684 APGV0006289 765 765 Processed 13/04/2024 2942964592 Miss. Panamatinti Sravanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARKETPALLE TS-23-022-005-003/010140
(AKKENE PALLE) 		3623022000NRG24220320241627273 22/03/2024 Yaadamma 3623022WL090802 Yaadamma 00684 APGV0006289 612 612 Processed 13/04/2024 2942964509 Mrs. AVULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARKETPALLE TS-23-022-005-003/010142
(AKKENE PALLE) 		3623022000NRG24220320241627274 22/03/2024 Haapheejaa 3623022WL090802 Haapheejaa 00684 APGV0006289 153 153 Processed 13/04/2024 2942964492 Mrs. SHAIK AFIZA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARKETPALLE TS-23-022-005-003/010151
(AKKENE PALLE) 		3623022000NRG24220320241627275 22/03/2024 Amjamma 3623022WL090802 Amjamma 00684 APGV0006289 612 612 Processed 13/04/2024 2942964491 Mrs. BHUPATHI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARKETPALLE TS-23-022-005-003/010151
(AKKENE PALLE) 		3623022000NRG24220320241627276 22/03/2024 Sujaata 3623022WL090802 Sujaata 00684 APGV0006289 612 612 Processed 13/04/2024 2942964323 Mrs. KOPPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARKETPALLE TS-23-022-005-003/010155
(AKKENE PALLE) 		3623022000NRG24220320241627277 22/03/2024 Kishttayya 3623022WL090802 Kishttayya 00684 APGV0006289 153 153 Processed 13/04/2024 2942964624 Mr. Baki Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARKETPALLE TS-23-022-005-003/010159
(AKKENE PALLE) 		3623022000NRG24220320241627278 22/03/2024 Veeramma 3623022WL090802 Veeramma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964495 Mrs. MIDIDODDI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARKETPALLE TS-23-022-005-003/010165
(AKKENE PALLE) 		3623022000NRG24220320241627279 22/03/2024 Muttamma 3623022WL090802 Muttamma 00684 APGV0006289 612 612 Processed 13/04/2024 2942964309 Mrs. CHINTHA KUNTLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARKETPALLE TS-23-022-005-003/010173
(AKKENE PALLE) 		3623022000NRG24220320241627280 22/03/2024 Camdrakala 3623022WL090802 Camdrakala 00684 APGV0006289 765 765 Processed 13/04/2024 2942964496 Mrs. AKKENAPALLY CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARKETPALLE TS-23-022-005-003/010174
(AKKENE PALLE) 		3623022000NRG24220320241627281 22/03/2024 Raamulamma 3623022WL090802 Raamulamma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964326 Mrs. MADDELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARKETPALLE TS-23-022-005-003/010187
(AKKENE PALLE) 		3623022000NRG24220320241627282 22/03/2024 Lakshmamma 3623022WL090802 Lakshmamma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964343 Mrs. AKKENAPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARKETPALLE TS-23-022-005-003/010192
(AKKENE PALLE) 		3623022000NRG24220320241627283 22/03/2024 Phaateemaabee 3623022WL090802 Phaateemaabee 00684 APGV0006289 765 765 Processed 13/04/2024 2942964505 Mrs. SHEK FATHIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NARKETPALLE TS-23-022-005-003/010195
(AKKENE PALLE) 		3623022000NRG24220320241627284 22/03/2024 Anusha 3623022WL090802 Anusha 00684 APGV0006289 765 765 Processed 13/04/2024 2942964546 Mrs. BOTTUPALLY ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARKETPALLE TS-23-022-005-003/010210
(AKKENE PALLE) 		3623022000NRG24220320241627285 22/03/2024 Narsamma 3623022WL090802 Narsamma 00684 APGV0006289 459 459 Processed 13/04/2024 2942964625 NARSAMMA MIDIDODDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
231 NARKETPALLE TS-23-022-005-003/010237
(AKKENE PALLE) 		3623022000NRG24220320241627286 22/03/2024 Ellamma 3623022WL090802 Ellamma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964328 Mrs. Macha Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARKETPALLE TS-23-022-005-003/010240
(AKKENE PALLE) 		3623022000NRG24220320241627288 22/03/2024 Sattamma 3623022WL090802 Sattamma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964337 Mrs. CHINTHAKUNTLA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARKETPALLE TS-23-022-005-003/010240
(AKKENE PALLE) 		3623022000NRG24220320241627287 22/03/2024 Savita 3623022WL090802 Savita 00684 APGV0006289 918 918 Processed 13/04/2024 2942964554 Mrs. REKALA SABHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARKETPALLE TS-23-022-005-003/010244
(AKKENE PALLE) 		3623022000NRG24220320241627289 22/03/2024 Ellamma 3623022WL090802 Ellamma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964402 Mrs. Chinthakuntla Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARKETPALLE TS-23-022-005-003/010280
(AKKENE PALLE) 		3623022000NRG24220320241627291 22/03/2024 Ratna kumar 3623022WL090802 Ratna kumar 00684 APGV0006289 765 765 Processed 13/04/2024 2942964596 Mr. BAKI RATHNA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARKETPALLE TS-23-022-005-003/010323
(AKKENE PALLE) 		3623022000NRG24220320241627295 22/03/2024 Marri Chandrakala 3623022WL090802 Marri Chandrakala 00684 APGV0006289 765 765 Processed 13/04/2024 2942964553 Mrs. Marri Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARKETPALLE TS-23-022-005-003/010323
(AKKENE PALLE) 		3623022000NRG24220320241627294 22/03/2024 Sattemma 3623022WL090802 Sattemma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964539 Mrs. MARRI SATHYARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARKETPALLE TS-23-022-005-003/010342
(AKKENE PALLE) 		3623022000NRG24220320241627297 22/03/2024 Maheshwari 3623022WL090802 Maheshwari 00684 APGV0006289 459 459 Processed 13/04/2024 2942964319 Mrs. MIDIDHODDI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NARKETPALLE TS-23-022-005-003/010343
(AKKENE PALLE) 		3623022000NRG24220320241627298 22/03/2024 Jalemdra 3623022WL090802 Jalemdra 00684 APGV0006289 765 765 Processed 13/04/2024 2942964522 Mrs. ANUGUTHALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARKETPALLE TS-23-022-005-003/010367
(AKKENE PALLE) 		3623022000NRG24220320241627299 22/03/2024 Sunita 3623022WL090802 Sunita 00684 APGV0006289 918 918 Processed 13/04/2024 2942964516 Mrs. RACHAKONDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARKETPALLE TS-23-022-005-003/010371
(AKKENE PALLE) 		3623022000NRG24220320241627300 22/03/2024 Mallamma 3623022WL090802 Mallamma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964613 MS MALLAMMA SHENNEBOINA STATE BANK OF INDIA(508548)
242 NARKETPALLE TS-23-022-005-003/010373
(AKKENE PALLE) 		3623022000NRG24220320241627301 22/03/2024 Neelamma 3623022WL090802 Neelamma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964324 NADIGOTI NEELAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
243 NARKETPALLE TS-23-022-005-003/010374
(AKKENE PALLE) 		3623022000NRG24220320241627302 22/03/2024 Dasharadha 3623022WL090802 Dasharadha 00684 APGV0006289 765 765 Processed 13/04/2024 2942964300 Mr. NADIGOTI DASHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARKETPALLE TS-23-022-005-003/010401
(AKKENE PALLE) 		3623022000NRG24220320241627303 22/03/2024 Amdaalu 3623022WL090802 Amdaalu 00684 APGV0006289 306 306 Processed 13/04/2024 2942964322 Mrs. MARUPAKA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARKETPALLE TS-23-022-005-003/010407
(AKKENE PALLE) 		3623022000NRG24220320241627304 22/03/2024 Jayalakshmamma 3623022WL090802 Jayalakshmamma 00684 APGV0006289 153 153 Processed 13/04/2024 2942964488 Mrs. Mididhoddi Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NARKETPALLE TS-23-022-005-003/010411
(AKKENE PALLE) 		3623022000NRG24220320241627305 22/03/2024 Lakshmamma 3623022WL090802 Lakshmamma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964604 Mrs. Khammapati Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARKETPALLE TS-23-022-005-003/010439
(AKKENE PALLE) 		3623022000NRG24220320241627307 22/03/2024 Narsimhma 3623022WL090802 Narsimhma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964545 Mr. VADDEPALLY NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARKETPALLE TS-23-022-005-003/010440
(AKKENE PALLE) 		3623022000NRG24220320241627308 22/03/2024 Sattamma 3623022WL090802 Sattamma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964520 Mrs. MIDIDODDI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARKETPALLE TS-23-022-005-003/010445
(AKKENE PALLE) 		3623022000NRG24220320241627309 22/03/2024 Shankaramma 3623022WL090802 Shankaramma 00684 APGV0006289 612 612 Processed 13/04/2024 2942964541 Mrs. MIDIDODDI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARKETPALLE TS-23-022-005-003/010449
(AKKENE PALLE) 		3623022000NRG24220320241627310 22/03/2024 Gamgamma 3623022WL090802 Gamgamma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964623 Mrs. Kavati Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARKETPALLE TS-23-022-005-003/010454
(AKKENE PALLE) 		3623022000NRG24220320241627311 22/03/2024 Padma 3623022WL090802 Padma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964372 Mrs. Mididoddi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARKETPALLE TS-23-022-005-003/010536
(AKKENE PALLE) 		3623022000NRG24220320241627312 22/03/2024 Abbamma 3623022WL090802 Abbamma 00684 APGV0006289 459 459 Processed 13/04/2024 2942964345 Mrs. MIDIDODDI ABBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARKETPALLE TS-23-022-005-003/010589
(AKKENE PALLE) 		3623022000NRG24220320241627313 22/03/2024 lingamma 3623022WL090802 lingamma 00684 APGV0006289 459 459 Processed 13/04/2024 2942964333 Mrs. MIDIDODDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARKETPALLE TS-23-022-005-003/010590
(AKKENE PALLE) 		3623022000NRG24220320241627314 22/03/2024 Parusha raamulu 3623022WL090802 Parusha raamulu 00684 APGV0006289 153 153 Processed 13/04/2024 2942964330 Mr. Mididhoddi Parushuramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARKETPALLE TS-23-022-005-003/010646
(AKKENE PALLE) 		3623022000NRG24220320241627317 22/03/2024 kalyani 3623022WL090802 kalyani 00684 APGV0006289 918 918 Processed 13/04/2024 2942964353 Mrs. Kammam Pati Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARKETPALLE TS-23-022-005-003/010666
(AKKENE PALLE) 		3623022000NRG24220320241627318 22/03/2024 CherukuAndalu 3623022WL090802 CherukuAndalu 00684 APGV0006289 918 918 Processed 13/04/2024 2942964582 Mrs. Cheruku Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NARKETPALLE TS-23-022-005-003/010673
(AKKENE PALLE) 		3623022000NRG24220320241627319 22/03/2024 mallamma 3623022WL090802 mallamma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964543 Mrs. ELKA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARKETPALLE TS-23-022-005-003/010754
(AKKENE PALLE) 		3623022000NRG24220320241627320 22/03/2024 SWATI 3623022WL090802 SWATI 00684 APGV0006289 612 612 Processed 13/04/2024 2942964537 Mrs. CHINTHAKUNTLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARKETPALLE TS-23-022-006-003/010044
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627890 22/03/2024 Amdaalu 3623022WL090831 Amdaalu 00684 APGV0006289 306 306 Processed 13/04/2024 2942964361 Mrs. JADALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARKETPALLE TS-23-022-006-003/010044
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627889 22/03/2024 Yaadayya 3623022WL090831 Yaadayya 00684 APGV0006289 918 918 Processed 13/04/2024 2942964360 Mr. JADALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARKETPALLE TS-23-022-006-003/010074
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627897 22/03/2024 Amdamma 3623022WL090831 Amdamma 00684 APGV0006289 604 604 Processed 13/04/2024 2942964498 Mrs. DASARI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NARKETPALLE TS-23-022-006-003/010075
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627899 22/03/2024 Kalamma 3623022WL090831 Kalamma 00684 APGV0006289 755 755 Processed 13/04/2024 2942964514 Mrs. DASARI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARKETPALLE TS-23-022-006-003/010075
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627898 22/03/2024 Kanakaiah 3623022WL090831 Kanakaiah 00684 APGV0006289 755 755 Processed 14/04/2024 2942964519 DASARI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARKETPALLE TS-23-022-006-003/030004
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627904 22/03/2024 Dhanamma 3623022WL090831 Dhanamma 00684 APGV0006289 450 450 Processed 13/04/2024 2942964599 Mrs. BHATHKA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARKETPALLE TS-23-022-006-003/030006
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627905 22/03/2024 Navaneetha 3623022WL090831 Navaneetha 00684 APGV0006289 316 316 Processed 13/04/2024 2942964534 Mrs. VARRE NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARKETPALLE TS-23-022-006-003/030009
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627906 22/03/2024 Saraswati 3623022WL090831 Saraswati 00684 APGV0006289 150 150 Processed 13/04/2024 2942964334 Mrs. Danthuri Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARKETPALLE TS-23-022-006-003/030019
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627907 22/03/2024 Sattamma 3623022WL090831 Sattamma 00684 APGV0006289 600 600 Processed 13/04/2024 2942964513 Mrs. BAKI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARKETPALLE TS-23-022-006-003/030021
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627908 22/03/2024 Devayya 3623022WL090831 Devayya 00684 APGV0006289 600 600 Processed 13/04/2024 2942964297 Mr. BAKI DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARKETPALLE TS-23-022-006-003/030021
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627909 22/03/2024 Raamulamma 3623022WL090831 Raamulamma 00684 APGV0006289 750 750 Processed 13/04/2024 2942964506 Mrs. BAKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARKETPALLE TS-23-022-006-003/030031
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627910 22/03/2024 Krishnaa Reddi 3623022WL090831 Krishnaa Reddi 00684 APGV0006289 600 600 Processed 13/04/2024 2942964318 Mr. KONATHAM KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARKETPALLE TS-23-022-006-003/030034
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627913 22/03/2024 Pulamma 3623022WL090831 Pulamma 00684 APGV0006289 604 604 Processed 13/04/2024 2942964493 Mrs. NALLA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARKETPALLE TS-23-022-006-003/030046
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627917 22/03/2024 Mallamma 3623022WL090831 Mallamma 00684 APGV0006289 600 600 Processed 13/04/2024 2942964349 Mrs. Thirugumalla Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NARKETPALLE TS-23-022-006-003/030051
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627918 22/03/2024 Mallamma 3623022WL090831 Mallamma 00684 APGV0006289 790 790 Processed 13/04/2024 2942964499 Mrs. VARRE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARKETPALLE TS-23-022-006-003/030076
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627924 22/03/2024 Paarvatamma 3623022WL090831 Paarvatamma 00684 APGV0006289 604 604 Processed 13/04/2024 2942964500 Mrs. BAIKANI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARKETPALLE TS-23-022-006-003/030082
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627926 22/03/2024 Vemkanna 3623022WL090831 Vemkanna 00684 APGV0006289 158 158 Processed 13/04/2024 2942964510 Mr. VARRE VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARKETPALLE TS-23-022-006-003/030083
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627927 22/03/2024 Sugunamma 3623022WL090831 Sugunamma 00684 APGV0006289 790 790 Processed 13/04/2024 2942964497 Mrs. VARRE SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARKETPALLE TS-23-022-006-003/030097
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627931 22/03/2024 Pushpalata 3623022WL090831 Pushpalata 00684 APGV0006289 450 450 Processed 13/04/2024 2942964329 Mrs. Sangapaka Puspalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARKETPALLE TS-23-022-006-003/030111
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627932 22/03/2024 Padma 3623022WL090831 Padma 00684 APGV0006289 604 604 Processed 13/04/2024 2942964363 Mrs. NALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARKETPALLE TS-23-022-006-003/030127
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627936 22/03/2024 Krishnaveni 3623022WL090831 Krishnaveni 00684 APGV0006289 948 948 Processed 13/04/2024 2942964307 Mrs. AVULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARKETPALLE TS-23-022-006-003/030127
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627935 22/03/2024 Mallamma 3623022WL090831 Mallamma 00684 APGV0006289 316 316 Processed 13/04/2024 2942964501 Mrs. Avula Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARKETPALLE TS-23-022-006-003/030144
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627941 22/03/2024 Baaratamma 3623022WL090831 Baaratamma 00684 APGV0006289 604 604 Processed 13/04/2024 2942964535 Mrs. DASARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARKETPALLE TS-23-022-006-003/030144
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627942 22/03/2024 Limgamma 3623022WL090831 Limgamma 00684 APGV0006289 604 604 Processed 13/04/2024 2942964301 Mrs. DASARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARKETPALLE TS-23-022-006-003/030157
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627945 22/03/2024 Sarojana 3623022WL090831 Sarojana 00684 APGV0006289 604 604 Processed 13/04/2024 2942964503 Mrs. YASA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARKETPALLE TS-23-022-006-003/030161
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627946 22/03/2024 Nirmala 3623022WL090831 Nirmala 00684 APGV0006289 750 750 Processed 13/04/2024 2942964339 Mrs. Pulipalupula Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARKETPALLE TS-23-022-006-003/030163
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627947 22/03/2024 Amjamma 3623022WL090831 Amjamma 00684 APGV0006289 600 600 Processed 13/04/2024 2942964521 Mrs. DASARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARKETPALLE TS-23-022-006-003/030167
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627948 22/03/2024 Yellamma 3623022WL090831 Yellamma 00684 APGV0006289 750 750 Processed 13/04/2024 2942964597 MRS MANDA YELLAMMA STATE BANK OF INDIA(508548)
287 NARKETPALLE TS-23-022-006-003/030182
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627951 22/03/2024 Narsamma 3623022WL090831 Narsamma 00684 APGV0006289 632 632 Processed 13/04/2024 2942964523 Mrs. BATHKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARKETPALLE TS-23-022-006-003/030183
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627952 22/03/2024 Mallayya 3623022WL090831 Mallayya 00684 APGV0006289 755 755 Processed 13/04/2024 2942964346 Mr. DASARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARKETPALLE TS-23-022-006-003/030183
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627953 22/03/2024 Padma 3623022WL090831 Padma 00684 APGV0006289 906 906 Processed 13/04/2024 2942964598 Mrs. DASARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARKETPALLE TS-23-022-006-003/030183
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627954 22/03/2024 Yadagiri 3623022WL090831 Yadagiri 00684 APGV0006289 755 755 Processed 13/04/2024 2942964327 Mr. DASARI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NARKETPALLE TS-23-022-006-003/030187
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627955 22/03/2024 Yaadamma 3623022WL090831 Yaadamma 00684 APGV0006289 300 300 Processed 13/04/2024 2942964308 Mrs. VASKULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARKETPALLE TS-23-022-006-003/030222
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627961 22/03/2024 mallaiah 3623022WL090831 mallaiah 00684 APGV0006289 600 600 Processed 13/04/2024 2942964515 Mr. BHATHKA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NARKETPALLE TS-23-022-006-003/030225
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627963 22/03/2024 Lakshmi 3623022WL090831 Lakshmi 00684 APGV0006289 750 750 Processed 13/04/2024 2942964609 Mrs. Uppala Pally Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARKETPALLE TS-23-022-006-003/030225
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627962 22/03/2024 Raamalingaiah 3623022WL090831 Raamalingaiah 00684 APGV0006289 450 450 Processed 13/04/2024 2942964332 Mr. Uppala Pally Ramalingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NARKETPALLE TS-23-022-006-003/030242
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627968 22/03/2024 Varamma 3623022WL090831 Varamma 00684 APGV0006289 150 150 Processed 13/04/2024 2942964313 Varamma Konatam GENERAL POST OFFICE(607245)
296 NARKETPALLE TS-23-022-006-003/030242
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627967 22/03/2024 Vemkat Reddi 3623022WL090831 Vemkat Reddi 00684 APGV0006289 750 750 Processed 13/04/2024 2942964362 Mr. KONATHAM VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NARKETPALLE TS-23-022-006-003/030329
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627970 22/03/2024 Laxmamma 3623022WL090831 Laxmamma 00684 APGV0006289 750 750 Processed 13/04/2024 2942964512 Mrs. DASARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARKETPALLE TS-23-022-006-003/030332
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627971 22/03/2024 Vasantha 3623022WL090831 Vasantha 00684 APGV0006289 450 450 Processed 13/04/2024 2942964511 Mrs. PANUMATI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARKETPALLE TS-23-022-006-003/030403
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627973 22/03/2024 Navaneetha 3623022WL090831 Navaneetha 00684 APGV0006289 604 604 Processed 13/04/2024 2942964544 Miss. BAIKANI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NARKETPALLE TS-23-022-006-003/030414
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627975 22/03/2024 Parijath 3623022WL090831 Parijath 00684 APGV0006289 750 750 Processed 13/04/2024 2942964607 Mrs. MEDI PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NARKETPALLE TS-23-022-020-001/010187
(BAJAKUNTA) 		3623022000NRG24220320241623320 22/03/2024 MAHA LAKSHMI 3623022WL090671 MAHA LAKSHMI 00684 APGV0006289 459 459 Processed 13/04/2024 2942964518 Mrs. Elka Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NARKETPALLE TS-23-022-020-001/010188
(BAJAKUNTA) 		3623022000NRG24220320241623321 22/03/2024 SOUNDARYA 3623022WL090671 SOUNDARYA 00684 APGV0006289 918 918 Processed 13/04/2024 2942964605 Mrs. Gaddapati Soundarya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NARKETPALLE TS-23-022-020-001/010191
(BAJAKUNTA) 		3623022000NRG24220320241623323 22/03/2024 ANITHA 3623022WL090671 ANITHA 00684 APGV0006289 612 612 Processed 13/04/2024 2942964524 Mrs. VANGALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NARKETPALLE TS-23-022-020-001/020001
(BAJAKUNTA) 		3623022000NRG24220320241623324 22/03/2024 Amdaalu 3623022WL090671 Amdaalu 00684 APGV0006289 612 612 Processed 13/04/2024 2942964603 Mrs. Pallagorla Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARKETPALLE TS-23-022-020-001/020003
(BAJAKUNTA) 		3623022000NRG24220320241623326 22/03/2024 INDIRA 3623022WL090671 INDIRA 00684 APGV0006289 918 918 Processed 13/04/2024 2942964367 Mrs. CHILLARA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NARKETPALLE TS-23-022-020-001/020005
(BAJAKUNTA) 		3623022000NRG24220320241623328 22/03/2024 sai kumar 3623022WL090671 sai kumar 00684 APGV0006289 918 918 Processed 13/04/2024 2942964504 Mr. CHILLARA SAIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NARKETPALLE TS-23-022-020-001/020005
(BAJAKUNTA) 		3623022000NRG24220320241623327 22/03/2024 Saidulu 3623022WL090671 Saidulu 00684 APGV0006289 918 918 Processed 13/04/2024 2942964335 Mrs. Chillara Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NARKETPALLE TS-23-022-020-001/020012
(BAJAKUNTA) 		3623022000NRG24220320241623329 22/03/2024 Jayamma 3623022WL090671 Jayamma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964642 Mrs. khammampati Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NARKETPALLE TS-23-022-020-001/020013
(BAJAKUNTA) 		3623022000NRG24220320241623330 22/03/2024 Ramgamma 3623022WL090671 Ramgamma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964601 Mrs. RAPOLU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NARKETPALLE TS-23-022-020-001/020016
(BAJAKUNTA) 		3623022000NRG24220320241623331 22/03/2024 Vinoda 3623022WL090671 Vinoda 00684 APGV0006289 765 765 Processed 13/04/2024 2942964371 Mrs. Khammam Patti Vinoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NARKETPALLE TS-23-022-020-001/020017
(BAJAKUNTA) 		3623022000NRG24220320241623332 22/03/2024 Padma 3623022WL090671 Padma 00684 APGV0006289 765 765 Processed 13/04/2024 2942964368 Mrs. Aluka Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NARKETPALLE TS-23-022-020-001/020021
(BAJAKUNTA) 		3623022000NRG24220320241623333 22/03/2024 Sattayya 3623022WL090671 Sattayya 00684 APGV0006289 918 918 Processed 13/04/2024 2942964369 Mr. Eluka Sattaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NARKETPALLE TS-23-022-020-001/020031
(BAJAKUNTA) 		3623022000NRG24220320241623335 22/03/2024 Kashalamma 3623022WL090671 Kashalamma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964347 Mrs. PALLAGORLA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NARKETPALLE TS-23-022-020-001/020042
(BAJAKUNTA) 		3623022000NRG24220320241623336 22/03/2024 Ayilamma 3623022WL090671 Ayilamma 00684 APGV0006289 918 918 Processed 13/04/2024 2942964364 Mrs. PALLAGORLA ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NARKETPALLE TS-23-022-020-001/020050
(BAJAKUNTA) 		3623022000NRG24220320241623337 22/03/2024 Lakshmaa Reddi 3623022WL090671 Lakshmaa Reddi 00684 APGV0006289 765 765 Processed 13/04/2024 2942964517 Mr. KONDURU LAXMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NARKETPALLE TS-23-022-020-001/020052
(BAJAKUNTA) 		3623022000NRG24220320241623338 22/03/2024 Manemma 3623022WL090671 Manemma 00684 APGV0006289 612 612 Processed 13/04/2024 2942964606 Mrs. MANDADI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NARKETPALLE TS-23-022-020-001/020079
(BAJAKUNTA) 		3623022000NRG24220320241623339 22/03/2024 shobha rani 3623022WL090671 shobha rani 00684 APGV0006289 918 918 Processed 13/04/2024 2942964299 Mrs. KANKANALA SHOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NARKETPALLE TS-23-022-020-001/020086
(BAJAKUNTA) 		3623022000NRG24220320241623340 22/03/2024 swapna 3623022WL090671 swapna 00684 APGV0006289 918 918 Processed 13/04/2024 2942964401 Mrs. Karnati Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NARKETPALLE TS-23-022-020-001/020089
(BAJAKUNTA) 		3623022000NRG24220320241623341 22/03/2024 Yaadagiri 3623022WL090671 Yaadagiri 00684 APGV0006289 918 918 Processed 13/04/2024 2942964366 Mr. RAPOLU YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NARKETPALLE TS-23-022-020-001/020172
(BAJAKUNTA) 		3623022000NRG24220320241623344 22/03/2024 andalu 3623022WL090671 andalu 00684 APGV0006289 918 918 Processed 13/04/2024 2942964312 Mrs. Eluka Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NARKETPALLE TS-23-022-020-001/020172
(BAJAKUNTA) 		3623022000NRG24220320241623343 22/03/2024 mallaiah 3623022WL090671 mallaiah 00684 APGV0006289 918 918 Processed 13/04/2024 2942964355 MR ELUKA MALLAIAH STATE BANK OF INDIA(508548)
322 NARKETPALLE TS-23-022-020-001/020173
(BAJAKUNTA) 		3623022000NRG24220320241623345 22/03/2024 narsi reddy 3623022WL090671 narsi reddy 00684 APGV0006289 918 918 Processed 13/04/2024 2942964342 Mr. VANGALA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NARKETPALLE TS-23-022-021-001/020013
(CHIPPALAPALLY) 		3623022000NRG24220320241627792 22/03/2024 Aruna 3623022WL090824 Aruna 00684 APGV0006289 624 624 Processed 13/04/2024 2942964586 MRS THOGARU ARUNA STATE BANK OF INDIA(508548)
324 NARKETPALLE TS-23-022-021-001/020028
(CHIPPALAPALLY) 		3623022000NRG24220320241627795 22/03/2024 Pedda Ellamma 3623022WL090824 Pedda Ellamma 00684 APGV0006289 840 840 Processed 14/04/2024 2942964587 ARPULA PEDDAYELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARKETPALLE TS-23-022-021-001/020049
(CHIPPALAPALLY) 		3623022000NRG24220320241627799 22/03/2024 Rajitha 3623022WL090824 Rajitha 00684 APGV0006289 832 832 Processed 13/04/2024 2942964595 Mrs. Banda Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NARKETPALLE TS-23-022-021-001/020055
(CHIPPALAPALLY) 		3623022000NRG24220320241627801 22/03/2024 Malleshwari 3623022WL090824 Malleshwari 00684 APGV0006289 832 832 Processed 13/04/2024 2942964359 Mrs. Mantipalli Malleshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NARKETPALLE TS-23-022-021-001/020128
(CHIPPALAPALLY) 		3623022000NRG24220320241627803 22/03/2024 Naagamani 3623022WL090824 Naagamani 00684 APGV0006289 832 832 Processed 13/04/2024 2942964352 Mrs. THOGARU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NARKETPALLE TS-23-022-021-001/020130
(CHIPPALAPALLY) 		3623022000NRG24220320241627804 22/03/2024 Manjula 3623022WL090824 Manjula 00684 APGV0006289 832 832 Processed 13/04/2024 2942964602 Mrs. Mattipally Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 90868 90868
329 NARKETPALLE TS-23-022-005-003/010048
(AKKENE PALLE) 		3623022000NRG24220320241627258 22/03/2024 Sravan Kumar 3623022WL090802 Sravan Kumar 00691 IPOS0000001 765 765 Processed 13/04/2024 2942964385 Mr. YDLA SRAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NARKETPALLE TS-23-022-005-003/010098
(AKKENE PALLE) 		3623022000NRG24220320241627268 22/03/2024 Dhanamma 3623022WL090802 Dhanamma 00691 IPOS0000001 765 765 Processed 13/04/2024 2942964558 Mrs. DAIDA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NARKETPALLE TS-23-022-005-003/010098
(AKKENE PALLE) 		3623022000NRG24220320241627269 22/03/2024 Narsamma 3623022WL090802 Narsamma 00691 IPOS0000001 765 765 Processed 13/04/2024 2942964526 Mrs. DAIDA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NARKETPALLE TS-23-022-005-003/010246
(AKKENE PALLE) 		3623022000NRG24220320241627290 22/03/2024 Shamkarayya 3623022WL090802 Shamkarayya 00691 IPOS0000001 153 153 Processed 13/04/2024 2942964559 Mr. Mididoddi Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NARKETPALLE TS-23-022-005-003/010340
(AKKENE PALLE) 		3623022000NRG24220320241627296 22/03/2024 Limgamma 3623022WL090802 Limgamma 00691 IPOS0000001 612 612 Processed 13/04/2024 2942964557 Mrs. MIDIDODDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NARKETPALLE TS-23-022-010-010/010043
(MADHAYEDAVALLY) 		3623022000NRG24220320241629258 22/03/2024 Vimala 3623022WL090861 Vimala 00691 IPOS0000001 360 360 Processed 13/04/2024 2942964378 Mrs. SAMA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NARKETPALLE TS-23-022-010-010/010048
(MADHAYEDAVALLY) 		3623022000NRG24220320241629259 22/03/2024 Padma 3623022WL090861 Padma 00691 IPOS0000001 360 360 Processed 13/04/2024 2942964377 Mrs. PADMA W O ANANYHAREDDY SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NARKETPALLE TS-23-022-010-010/010105
(MADHAYEDAVALLY) 		3623022000NRG24220320241629260 22/03/2024 Anasurya 3623022WL090861 Anasurya 00691 IPOS0000001 480 480 Processed 13/04/2024 2942964376 Mrs. SAMA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NARKETPALLE TS-23-022-010-010/010105
(MADHAYEDAVALLY) 		3623022000NRG24220320241629261 22/03/2024 Narsireddi 3623022WL090861 Narsireddi 00691 IPOS0000001 360 360 Processed 13/04/2024 2942964561 Mr. Sama Narsireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NARKETPALLE TS-23-022-010-010/010108
(MADHAYEDAVALLY) 		3623022000NRG24220320241629262 22/03/2024 Yaadamma 3623022WL090861 Yaadamma 00691 IPOS0000001 360 360 Processed 13/04/2024 2942964652 Mrs. Koppu Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NARKETPALLE TS-23-022-010-010/010111
(MADHAYEDAVALLY) 		3623022000NRG24220320241629263 22/03/2024 Paarvatamma 3623022WL090861 Paarvatamma 00691 IPOS0000001 360 360 Processed 14/04/2024 2942964651 PANGA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARKETPALLE TS-23-022-010-010/010206
(MADHAYEDAVALLY) 		3623022000NRG24220320241629266 22/03/2024 Padma 3623022WL090861 Padma 00691 IPOS0000001 480 480 Processed 14/04/2024 2942964661 SAMA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARKETPALLE TS-23-022-010-010/030012
(MADHAYEDAVALLY) 		3623022000NRG24220320241629270 22/03/2024 Padmaja 3623022WL090861 Padmaja 00691 IPOS0000001 240 240 Processed 14/04/2024 2942964383 JAJULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARKETPALLE TS-23-022-010-010/030013
(MADHAYEDAVALLY) 		3623022000NRG24220320241629271 22/03/2024 Paarvatamma 3623022WL090861 Paarvatamma 00691 IPOS0000001 360 360 Processed 14/04/2024 2942964528 Paarvatamma INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARKETPALLE TS-23-022-010-010/030014
(MADHAYEDAVALLY) 		3623022000NRG24220320241629272 22/03/2024 Vijaya Lakshmi 3623022WL090861 Vijaya Lakshmi 00691 IPOS0000001 120 120 Processed 14/04/2024 2942964662 PEDDINTI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARKETPALLE TS-23-022-010-010/030015
(MADHAYEDAVALLY) 		3623022000NRG24220320241629273 22/03/2024 Jayamma 3623022WL090861 Jayamma 00691 IPOS0000001 360 360 Processed 13/04/2024 2942964563 Mrs. Soma Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NARKETPALLE TS-23-022-010-010/030032
(MADHAYEDAVALLY) 		3623022000NRG24220320241629280 22/03/2024 Lakshmamma 3623022WL090861 Lakshmamma 00691 IPOS0000001 240 240 Processed 13/04/2024 2942964556 Mrs. PAILLA LAXMAMMA D O BUGGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NARKETPALLE TS-23-022-010-010/030044
(MADHAYEDAVALLY) 		3623022000NRG24220320241629286 22/03/2024 Baaratamma 3623022WL090861 Baaratamma 00691 IPOS0000001 360 360 Processed 13/04/2024 2942964527 Mrs. Jakkala Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NARKETPALLE TS-23-022-010-010/030069
(MADHAYEDAVALLY) 		3623022000NRG24220320241629297 22/03/2024 Paarijaata 3623022WL090861 Paarijaata 00691 IPOS0000001 120 120 Processed 13/04/2024 2942964653 Mrs. PALLE PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NARKETPALLE TS-23-022-020-001/010189
(BAJAKUNTA) 		3623022000NRG24220320241623322 22/03/2024 aruna 3623022WL090671 aruna 00691 IPOS0000001 612 612 Processed 13/04/2024 2942964650 MRS YAPAL ARUNA STATE BANK OF INDIA(508548)
349 NARKETPALLE TS-23-022-020-001/020002
(BAJAKUNTA) 		3623022000NRG24220320241623325 22/03/2024 Badramma 3623022WL090671 Badramma 00691 IPOS0000001 918 918 Processed 13/04/2024 2942964649 Mrs. PALLAGORLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NARKETPALLE TS-23-022-020-001/020026
(BAJAKUNTA) 		3623022000NRG24220320241623334 22/03/2024 Lakshmamma 3623022WL090671 Lakshmamma 00691 IPOS0000001 612 612 Processed 13/04/2024 2942964379 Mrs. GADDAPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NARKETPALLE TS-23-022-020-001/020057
(BAJAKUNTA) 		3623022000NRG24220320241625409 22/03/2024 Balanarasaiah 3623022WL090749 Balanarasaiah 00691 IPOS0000001 1088 1088 Processed 13/04/2024 2942964380 Mr. VARKALA BALANARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NARKETPALLE TS-23-022-021-001/020003
(CHIPPALAPALLY) 		3623022000NRG24220320241627790 22/03/2024 Yaadamma 3623022WL090824 Yaadamma 00691 IPOS0000001 840 840 Processed 13/04/2024 2942964654 Mrs. INDRAKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NARKETPALLE TS-23-022-021-001/020029
(CHIPPALAPALLY) 		3623022000NRG24220320241627796 22/03/2024 Lakshmamma 3623022WL090824 Lakshmamma 00691 IPOS0000001 832 832 Processed 14/04/2024 2942964381 BOGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARKETPALLE TS-23-022-021-001/020058
(CHIPPALAPALLY) 		3623022000NRG24220320241627802 22/03/2024 Maadhavi 3623022WL090824 Maadhavi 00691 IPOS0000001 832 832 Processed 14/04/2024 2942964382 Maadhavi INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARKETPALLE TS-23-022-028-001/020028
(TIRUMALAGIRI) 		3623022000NRG24220320241627425 22/03/2024 Ushamma 3623022WL090821 Ushamma 00691 IPOS0000001 612 612 Processed 13/04/2024 2942964657 BONGU USHAMMA UNION BANK OF INDIA(508500)
356 NARKETPALLE TS-23-022-028-001/020032
(TIRUMALAGIRI) 		3623022000NRG24220320241627426 22/03/2024 Andalu 3623022WL090821 Andalu 00691 IPOS0000001 306 306 Processed 13/04/2024 2942964374 Mrs. Boda Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NARKETPALLE TS-23-022-028-001/020041
(TIRUMALAGIRI) 		3623022000NRG24220320241627428 22/03/2024 Devendra 3623022WL090821 Devendra 00691 IPOS0000001 306 306 Processed 13/04/2024 2942964562 MRS BODA DEVENDRA STATE BANK OF INDIA(508548)
358 NARKETPALLE TS-23-022-028-001/020048
(TIRUMALAGIRI) 		3623022000NRG24220320241627431 22/03/2024 Devendra 3623022WL090821 Devendra 00691 IPOS0000001 918 918 Processed 14/04/2024 2942964659 BODA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARKETPALLE TS-23-022-028-001/020070
(TIRUMALAGIRI) 		3623022000NRG24220320241627435 22/03/2024 Achchi Reddi 3623022WL090821 Achchi Reddi 00691 IPOS0000001 765 765 Processed 13/04/2024 2942964565 PANNALA ACHIREDDY BANK OF BARODA(606985)
360 NARKETPALLE TS-23-022-028-001/020076
(TIRUMALAGIRI) 		3623022000NRG24220320241627436 22/03/2024 Yashoda 3623022WL090821 Yashoda 00691 IPOS0000001 765 765 Processed 13/04/2024 2942964384 MRS LINGALA YASHODA STATE BANK OF INDIA(508548)
361 NARKETPALLE TS-23-022-028-001/020079
(TIRUMALAGIRI) 		3623022000NRG24220320241627439 22/03/2024 Somayya 3623022WL090821 Somayya 00691 IPOS0000001 459 459 Processed 13/04/2024 2942964656 BONGU SOMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
362 NARKETPALLE TS-23-022-028-001/020084
(TIRUMALAGIRI) 		3623022000NRG24220320241627443 22/03/2024 Narsamma 3623022WL090821 Narsamma 00691 IPOS0000001 459 459 Processed 13/04/2024 2942964658 Mrs. Belli Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NARKETPALLE TS-23-022-028-001/020144
(TIRUMALAGIRI) 		3623022000NRG24220320241627451 22/03/2024 Jayamma 3623022WL090821 Jayamma 00691 IPOS0000001 612 612 Processed 14/04/2024 2942964560 BODA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARKETPALLE TS-23-022-028-001/020151
(TIRUMALAGIRI) 		3623022000NRG24220320241627454 22/03/2024 Lalita 3623022WL090821 Lalita 00691 IPOS0000001 765 765 Processed 13/04/2024 2942964660 MRS LALITHA VANTALA STATE BANK OF INDIA(508548)
365 NARKETPALLE TS-23-022-028-001/020156
(TIRUMALAGIRI) 		3623022000NRG24220320241627455 22/03/2024 Andalu 3623022WL090821 Andalu 00691 IPOS0000001 612 612 Processed 14/04/2024 2942964564 BODA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARKETPALLE TS-23-022-028-001/020163
(TIRUMALAGIRI) 		3623022000NRG24220320241627458 22/03/2024 Ramana 3623022WL090821 Ramana 00691 IPOS0000001 306 306 Processed 13/04/2024 2942964375 BODA RAMANA UNION BANK OF INDIA(508500)
367 NARKETPALLE TS-23-022-028-001/020173
(TIRUMALAGIRI) 		3623022000NRG24220320241627461 22/03/2024 Naga lakshmi 3623022WL090821 Naga lakshmi 00691 IPOS0000001 306 306 Processed 13/04/2024 2942964655 MS NAGA LAXMI DASARI STATE BANK OF INDIA(508548)
368 NARKETPALLE TS-23-022-028-001/20192
(TIRUMALAGIRI) 		3623022000NRG24220320241627469 22/03/2024 Nanditha 3623022WL090821 Nanditha 00691 IPOS0000001 918 918 Processed 14/04/2024 2942964373 Nanditha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21463 21463
369 NARKETPALLE TS-23-022-006-003/010040
(CHINNATHUMMALAGUDEM) 		3623022000NRG24220320241627888 22/03/2024 Camdrayya 3623022WL090831 Camdrayya 00710 SBIN0000DOP 750 750 Processed 13/04/2024 2942964433 Mr. VARRE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NARKETPALLE TS-23-022-021-001/020004
(CHIPPALAPALLY) 		3623022000NRG24220320241627791 22/03/2024 Limgayya 3623022WL090824 Limgayya 00710 SBIN0000DOP 630 630 Processed 13/04/2024 2942964432 Mr. INDRAKANTI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1380 1380
Total 251817 251817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_220324APB_FTO_350670 Bank of Baroda BARB0NALGON NALGONDA, A.P. 153
2 NARKETPALLE TS3623022_220324APB_FTO_350670 Bank of Baroda BARB0NARKET NARKETPALLY 1587
3 NARKETPALLE TS3623022_220324APB_FTO_350670 Canara Bank CNRB0003883 WATTIMARTHY 1632
4 NARKETPALLE TS3623022_220324APB_FTO_350670 Canara Bank CNRB0013449 NARKETPALLY 1458
5 NARKETPALLE TS3623022_220324APB_FTO_350670 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 5487
6 NARKETPALLE TS3623022_220324APB_FTO_350670 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 7565
7 NARKETPALLE TS3623022_220324APB_FTO_350670 STATE BANK OF INDIA SBIN0020567 CHITYAL 1683
8 NARKETPALLE TS3623022_220324APB_FTO_350670 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 58907
9 NARKETPALLE TS3623022_220324APB_FTO_350670 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2719
10 NARKETPALLE TS3623022_220324APB_FTO_350670 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 13944
11 NARKETPALLE TS3623022_220324APB_FTO_350670 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 42371
12 NARKETPALLE TS3623022_220324APB_FTO_350670 Andhra Pradesh Grameena Vikas Bank APGV0006255 Kattangur 600
13 NARKETPALLE TS3623022_220324APB_FTO_350670 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 90868
14 NARKETPALLE TS3623022_220324APB_FTO_350670 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1125
15 NARKETPALLE TS3623022_220324APB_FTO_350670 India Post Payments Bank IPOS0000001 NALGONDA 20338
16 NARKETPALLE TS3623022_220324APB_FTO_350670 DOP SBIN0000DOP General Post Office-CBS 1380

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