Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:17:25 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_270423APB_FTO_30534
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-23-022-006-003/010064
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243685 27/04/2023 Hemalata 3623022WL005819 Hemalata 00045 BARB0NARKET 137 137 Processed 12/05/2023 1492014413 AVULA HEMALATHA BANK OF BARODA(606985)
2 NARKETPALLE TS-23-022-013-014/010199
(CHERUGHAT) 		3623022000NRG24270420230245574 27/04/2023 Lakshmamma 3623022WL005872 Lakshmamma 00045 BARB0NARKET 2148 2148 Processed 12/05/2023 1492014412 BANDA LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 2285 2285
3 NARKETPALLE TS-23-022-028-001/020059
(TIRUMALAGIRI) 		3623022000NRG24270420230246201 27/04/2023 Paarvatamma 3623022WL005898 Paarvatamma 00078 CNRB0013449 1709 1709 Processed 12/05/2023 1492014403 Mr. Belli Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1709 1709
4 NARKETPALLE TS-23-022-013-014/010017
(CHERUGHAT) 		3623022000NRG24270420230245495 27/04/2023 Padma 3623022WL005872 Padma 00165 IBKL0001639 1562 1562 Processed 12/05/2023 1492014393 PADMA MUDIPELLI IDBI BANK(607095)
5 NARKETPALLE TS-23-022-013-014/010022
(CHERUGHAT) 		3623022000NRG24270420230245500 27/04/2023 Paramesh 3623022WL005872 Paramesh 00165 IBKL0001639 976 976 Processed 12/05/2023 1492014385 PARAMESH VALLURI IDBI BANK(607095)
6 NARKETPALLE TS-23-022-013-014/010024
(CHERUGHAT) 		3623022000NRG24270420230245502 27/04/2023 mamatha 3623022WL005872 mamatha 00165 IBKL0001639 1562 1562 Processed 12/05/2023 1492014386 MAMATHA TEEGALA IDBI BANK(607095)
7 NARKETPALLE TS-23-022-013-014/010028
(CHERUGHAT) 		3623022000NRG24270420230245504 27/04/2023 Lakshmaiah 3623022WL005872 Lakshmaiah 00165 IBKL0001639 2148 2148 Processed 12/05/2023 1492014388 LAXMAIAH GOURIDEVI IDBI BANK(607095)
8 NARKETPALLE TS-23-022-013-014/010061
(CHERUGHAT) 		3623022000NRG24270420230245522 27/04/2023 Lingamma 3623022WL005872 Lingamma 00165 IBKL0001639 1367 1367 Processed 12/05/2023 1492014389 LINGAMMA NARAMALLA IDBI BANK(607095)
9 NARKETPALLE TS-23-022-013-014/010124
(CHERUGHAT) 		3623022000NRG24270420230245541 27/04/2023 Lakshmi 3623022WL005872 Lakshmi 00165 IBKL0001639 1367 1367 Processed 12/05/2023 1492014374 LAXMI MADAGONI IDBI BANK(607095)
10 NARKETPALLE TS-23-022-013-014/010126
(CHERUGHAT) 		3623022000NRG24270420230245543 27/04/2023 sandya 3623022WL005872 sandya 00165 IBKL0001639 1562 1562 Processed 12/05/2023 1492014384 SANDHYA GANTA IDBI BANK(607095)
11 NARKETPALLE TS-23-022-013-014/010128
(CHERUGHAT) 		3623022000NRG24270420230245545 27/04/2023 Paarvatamma 3623022WL005872 Paarvatamma 00165 IBKL0001639 2148 2148 Processed 12/05/2023 1492014380 MANDULA PARVATAMMA IDBI BANK(607095)
12 NARKETPALLE TS-23-022-013-014/010136
(CHERUGHAT) 		3623022000NRG24270420230245548 27/04/2023 Kalamma 3623022WL005872 Kalamma 00165 IBKL0001639 1562 1562 Processed 12/05/2023 1492014390 KALAMMA CHEERA IDBI BANK(607095)
13 NARKETPALLE TS-23-022-013-014/010143
(CHERUGHAT) 		3623022000NRG24270420230245552 27/04/2023 Lingayya 3623022WL005872 Lingayya 00165 IBKL0001639 1367 1367 Processed 12/05/2023 1492014376 LINGAIAH MACHA IDBI BANK(607095)
14 NARKETPALLE TS-23-022-013-014/010151
(CHERUGHAT) 		3623022000NRG24270420230245553 27/04/2023 Padma 3623022WL005872 Padma 00165 IBKL0001639 976 976 Processed 12/05/2023 1492014379 DENDE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARKETPALLE TS-23-022-013-014/010168
(CHERUGHAT) 		3623022000NRG24270420230245554 27/04/2023 Sattamma 3623022WL005872 Sattamma 00165 IBKL0001639 2148 2148 Processed 12/05/2023 1492014381 SATHAMMA VANAM IDBI BANK(607095)
16 NARKETPALLE TS-23-022-013-014/010183
(CHERUGHAT) 		3623022000NRG24270420230245566 27/04/2023 Narsimha 3623022WL005872 Narsimha 00165 IBKL0001639 1953 1953 Processed 12/05/2023 1492014383 MR BALA NARSIMHA STATE BANK OF INDIA(508548)
17 NARKETPALLE TS-23-022-013-014/010282
(CHERUGHAT) 		3623022000NRG24270420230245586 27/04/2023 SHAILA 3623022WL005872 SHAILA 00165 IBKL0001639 2148 2148 Processed 12/05/2023 1492014391 SHAILAJA CHEERA IDBI BANK(607095)
18 NARKETPALLE TS-23-022-013-014/010289
(CHERUGHAT) 		3623022000NRG24270420230245588 27/04/2023 sharada 3623022WL005872 sharada 00165 IBKL0001639 1562 1562 Processed 12/05/2023 1492014382 MRS KONDRA SHARADHA STATE BANK OF INDIA(508548)
19 NARKETPALLE TS-23-022-013-014/010312
(CHERUGHAT) 		3623022000NRG24270420230245593 27/04/2023 mallamma 3623022WL005872 mallamma 00165 IBKL0001639 1758 1758 Processed 12/05/2023 1492014375 Mrs. KATIKA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARKETPALLE TS-23-022-013-014/010324
(CHERUGHAT) 		3623022000NRG24270420230245596 27/04/2023 padma 3623022WL005872 padma 00165 IBKL0001639 586 586 Processed 12/05/2023 1492014377 MOTE PADMA IDBI BANK(607095)
21 NARKETPALLE TS-23-022-013-014/010374
(CHERUGHAT) 		3623022000NRG24270420230245603 27/04/2023 PADMA 3623022WL005872 PADMA 00165 IBKL0001639 1367 1367 Processed 12/05/2023 1492014392 PADMA BALAGALLA IDBI BANK(607095)
22 NARKETPALLE TS-23-022-013-014/010397
(CHERUGHAT) 		3623022000NRG24270420230245604 27/04/2023 RAJITHA 3623022WL005872 RAJITHA 00165 IBKL0001639 1367 1367 Processed 12/05/2023 1492014387 MS RAJITHA GADE STATE BANK OF INDIA(508548)
23 NARKETPALLE TS-23-022-013-014/010410
(CHERUGHAT) 		3623022000NRG24270420230245605 27/04/2023 Mallamma 3623022WL005872 Mallamma 00165 IBKL0001639 1953 1953 Processed 12/05/2023 1492014394 MALLAMMA KODURU IDBI BANK(607095)
24 NARKETPALLE TS-23-022-028-001/010468
(TIRUMALAGIRI) 		3623022000NRG24270420230246187 27/04/2023 NAVANEETHA 3623022WL005898 NAVANEETHA 00165 IBKL0001639 621 621 Processed 12/05/2023 1492014378 CHIRUMARTHI.NAVANEETHA UNION BANK OF INDIA(508500)
SubTotal 32060 32060
25 NARKETPALLE TS-23-022-006-003/010027
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243659 27/04/2023 Padma 3623022WL005819 Padma 00176 IDIB000Y006 412 412 Processed 12/05/2023 1492014238 Mrs. Dasari Padma INDIAN BANK(607105)
26 NARKETPALLE TS-23-022-006-003/010039
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243665 27/04/2023 Manemma 3623022WL005819 Manemma 00176 IDIB000Y006 412 412 Processed 12/05/2023 1492014310 Mrs. VARRE MANEMMA INDIAN BANK(607105)
27 NARKETPALLE TS-23-022-006-003/010041
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243668 27/04/2023 Jayamma 3623022WL005819 Jayamma 00176 IDIB000Y006 686 686 Processed 12/05/2023 1492014311 Jayamma Varre GENERAL POST OFFICE(607245)
28 NARKETPALLE TS-23-022-006-003/010045
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243671 27/04/2023 Lakshmi 3623022WL005819 Lakshmi 00176 IDIB000Y006 275 275 Processed 12/05/2023 1492014420 Mrs. Varre Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARKETPALLE TS-23-022-006-003/010071
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243690 27/04/2023 Sattayya 3623022WL005819 Sattayya 00176 IDIB000Y006 824 824 Processed 12/05/2023 1492014239 Mr. Thirupala Sathaiah INDIAN BANK(607105)
30 NARKETPALLE TS-23-022-006-003/010072
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243693 27/04/2023 Mamjula 3623022WL005819 Mamjula 00176 IDIB000Y006 549 549 Processed 12/05/2023 1492014138 Mamjula Varre GENERAL POST OFFICE(607245)
31 NARKETPALLE TS-23-022-006-003/030215
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243738 27/04/2023 Satyanaaraayana 3623022WL005819 Satyanaaraayana 00176 IDIB000Y006 686 686 Processed 12/05/2023 1492014313 Mr. DASARI SATYANARAYANA INDIAN BANK(607105)
32 NARKETPALLE TS-23-022-013-014/010042
(CHERUGHAT) 		3623022000NRG24270420230245517 27/04/2023 Amdalu 3623022WL005872 Amdalu 00176 IDIB000Y006 2343 2343 Processed 12/05/2023 1492014419 DAYYALA ANDALU IDBI BANK(607095)
33 NARKETPALLE TS-23-022-013-014/010042
(CHERUGHAT) 		3623022000NRG24270420230245516 27/04/2023 Mallaiah 3623022WL005872 Mallaiah 00176 IDIB000Y006 2343 2343 Processed 12/05/2023 1492014312 DAYYALA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 NARKETPALLE TS-23-022-013-014/010126
(CHERUGHAT) 		3623022000NRG24270420230245542 27/04/2023 Amdaalu 3623022WL005872 Amdaalu 00176 IDIB000Y006 1367 1367 Processed 12/05/2023 1492014421 Mrs. Ganta Andalu INDIAN BANK(607105)
35 NARKETPALLE TS-23-022-013-014/010133
(CHERUGHAT) 		3623022000NRG24270420230245547 27/04/2023 Lakshmamma 3623022WL005872 Lakshmamma 00176 IDIB000Y006 1562 1562 Processed 12/05/2023 1492014424 Mrs. MOTE LAKSHMAMMA INDIAN BANK(607105)
36 NARKETPALLE TS-23-022-013-014/010193
(CHERUGHAT) 		3623022000NRG24270420230245571 27/04/2023 Swapna 3623022WL005872 Swapna 00176 IDIB000Y006 1953 1953 Processed 12/05/2023 1492014422 MRS BANDARI SWAPNA STATE BANK OF INDIA(508548)
37 NARKETPALLE TS-23-022-013-014/010267
(CHERUGHAT) 		3623022000NRG24270420230245579 27/04/2023 Mogulamma 3623022WL005872 Mogulamma 00176 IDIB000Y006 2148 2148 Processed 12/05/2023 1492014418 Mrs. Devara Mogulamma MOGULAMMA INDIAN BANK(607105)
38 NARKETPALLE TS-23-022-013-014/010270
(CHERUGHAT) 		3623022000NRG24270420230245581 27/04/2023 Sujatha 3623022WL005872 Sujatha 00176 IDIB000Y006 2343 2343 Processed 12/05/2023 1492014314 MRS DODDI SUJATHA STATE BANK OF INDIA(508548)
39 NARKETPALLE TS-23-022-021-001/020050
(CHIPPALAPALLY) 		3623022000NRG24270420230245255 27/04/2023 Shobha 3623022WL005865 Shobha 00176 IDIB000Y006 749 749 Processed 12/05/2023 1492014241 KASIREDDY SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARKETPALLE TS-23-022-028-001/020158
(TIRUMALAGIRI) 		3623022000NRG24270420230246223 27/04/2023 Vanajaata 3623022WL005898 Vanajaata 00176 IDIB000Y006 1554 1554 Processed 12/05/2023 1492014240 BODA VANAJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20206 20206
41 NARKETPALLE TS-23-022-006-003/010025
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243654 27/04/2023 Lakshmamma 3623022WL005819 Lakshmamma 00415 SBIN0016433 412 412 Processed 12/05/2023 1492014395 AVULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARKETPALLE TS-23-022-006-003/010047
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243674 27/04/2023 Amjayya 3623022WL005819 Amjayya 00415 SBIN0016433 686 686 Processed 12/05/2023 1492014401 MR VARRE ANJAIAH STATE BANK OF INDIA(508548)
43 NARKETPALLE TS-23-022-006-003/010061
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243682 27/04/2023 Ketamma 3623022WL005819 Ketamma 00415 SBIN0016433 686 686 Processed 12/05/2023 1492014405 MRS KANNEBOYENA KETHAMMA STATE BANK OF INDIA(508548)
44 NARKETPALLE TS-23-022-006-003/010070
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243688 27/04/2023 Satyanaaraayana 3623022WL005819 Satyanaaraayana 00415 SBIN0016433 824 824 Processed 12/05/2023 1492014402 AVULA SATHYANARAYANA BANK OF BARODA(606985)
45 NARKETPALLE TS-23-022-006-003/010089
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243699 27/04/2023 bhagya 3623022WL005819 bhagya 00415 SBIN0016433 275 275 Processed 12/05/2023 1492014400 AVULA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARKETPALLE TS-23-022-006-003/030132
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243719 27/04/2023 Saidamma 3623022WL005819 Saidamma 00415 SBIN0016433 549 549 Processed 12/05/2023 1492014399 MRS SAIDAMMA AVULA STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-006-003/030215
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243739 27/04/2023 Parvatamma 3623022WL005819 Parvatamma 00415 SBIN0016433 824 824 Processed 12/05/2023 1492014396 DASARI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARKETPALLE TS-23-022-021-001/030384
(CHIPPALAPALLY) 		3623022000NRG24270420230245275 27/04/2023 Dhanamma 3623022WL005865 Dhanamma 00415 SBIN0016433 449 449 Processed 12/05/2023 1492014229 Mrs. Valligonda Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARKETPALLE TS-23-022-028-001/020069
(TIRUMALAGIRI) 		3623022000NRG24270420230246202 27/04/2023 Jayamma 3623022WL005898 Jayamma 00415 SBIN0016433 311 311 Processed 12/05/2023 1492014397 MRS BODA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
50 NARKETPALLE TS-23-022-028-001/020050
(TIRUMALAGIRI) 		3623022000NRG24270420230246197 27/04/2023 Laxmamma 3623022WL005898 Laxmamma 00415 SBIN0020567 155 155 Processed 12/05/2023 1492014195 MRS LAXMAMMA BODA STATE BANK OF INDIA(508548)
51 NARKETPALLE TS-23-022-028-001/020078
(TIRUMALAGIRI) 		3623022000NRG24270420230246205 27/04/2023 Jayamma 3623022WL005898 Jayamma 00415 SBIN0020567 621 621 Processed 12/05/2023 1492014224 MRS JAYAMMA BONGU STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-028-001/020082
(TIRUMALAGIRI) 		3623022000NRG24270420230246208 27/04/2023 Paarvatamma 3623022WL005898 Paarvatamma 00415 SBIN0020567 311 311 Processed 12/05/2023 1492014204 Mrs. Belli Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARKETPALLE TS-23-022-028-001/020083
(TIRUMALAGIRI) 		3623022000NRG24270420230246209 27/04/2023 Ailamma 3623022WL005898 Ailamma 00415 SBIN0020567 155 155 Processed 12/05/2023 1492014177 MRS AILAMMA BELLI STATE BANK OF INDIA(508548)
54 NARKETPALLE TS-23-022-028-001/020137
(TIRUMALAGIRI) 		3623022000NRG24270420230246215 27/04/2023 Lavanya 3623022WL005898 Lavanya 00415 SBIN0020567 1864 1864 Processed 12/05/2023 1492014223 MRS LAVANYA LINGALA STATE BANK OF INDIA(508548)
55 NARKETPALLE TS-23-022-028-001/020155
(TIRUMALAGIRI) 		3623022000NRG24270420230246222 27/04/2023 Santosha 3623022WL005898 Santosha 00415 SBIN0020567 1243 1243 Processed 12/05/2023 1492014192 MRS SANTHOSHA CHILUMALA STATE BANK OF INDIA(508548)
SubTotal 4349 4349
56 NARKETPALLE TS-23-022-006-003/010027
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243658 27/04/2023 Yaadayya 3623022WL005819 Yaadayya 00415 SBIN0020653 549 549 Processed 12/05/2023 1492014207 DASARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARKETPALLE TS-23-022-006-003/010029
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243660 27/04/2023 Gamgamma 3623022WL005819 Gamgamma 00415 SBIN0020653 412 412 Processed 12/05/2023 1492014235 MRS BATHKA GANGAMMA STATE BANK OF INDIA(508548)
58 NARKETPALLE TS-23-022-006-003/010032
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243661 27/04/2023 Jaanayya 3623022WL005819 Jaanayya 00415 SBIN0020653 275 275 Processed 12/05/2023 1492014141 MR DASARI JANAIAH STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-006-003/010037
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243664 27/04/2023 Parvataalu 3623022WL005819 Parvataalu 00415 SBIN0020653 686 686 Processed 12/05/2023 1492014186 AVULA PARVATHALU BANK OF BARODA(606985)
60 NARKETPALLE TS-23-022-006-003/010040
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243666 27/04/2023 Dhanamma 3623022WL005819 Dhanamma 00415 SBIN0020653 824 824 Processed 12/05/2023 1492014210 MRS DHANAMMA VARRE STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-006-003/010052
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243678 27/04/2023 Maaramma 3623022WL005819 Maaramma 00415 SBIN0020653 824 824 Processed 12/05/2023 1492014226 MRS VERRE MARAMMA STATE BANK OF INDIA(508548)
62 NARKETPALLE TS-23-022-006-003/010058
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243679 27/04/2023 Muttamma 3623022WL005819 Muttamma 00415 SBIN0020653 824 824 Processed 12/05/2023 1492014220 MRS AAVULA MUTHAMMA STATE BANK OF INDIA(508548)
63 NARKETPALLE TS-23-022-006-003/010059
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243680 27/04/2023 Saidulu 3623022WL005819 Saidulu 00415 SBIN0020653 686 686 Processed 12/05/2023 1492014150 MR SAIDULU AAVULA STATE BANK OF INDIA(508548)
64 NARKETPALLE TS-23-022-006-003/010062
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243683 27/04/2023 Sujaata 3623022WL005819 Sujaata 00415 SBIN0020653 549 549 Processed 12/05/2023 1492014144 Mrs. Uppula Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARKETPALLE TS-23-022-006-003/010063
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243684 27/04/2023 Gattamma 3623022WL005819 Gattamma 00415 SBIN0020653 686 686 Processed 12/05/2023 1492014425 Avula Gattamma BANK OF BARODA(606985)
66 NARKETPALLE TS-23-022-006-003/010065
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243686 27/04/2023 Vemkayya 3623022WL005819 Vemkayya 00415 SBIN0020653 824 824 Processed 12/05/2023 1492014183 MR VENKATAIAH VARRE STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-006-003/010070
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243689 27/04/2023 Kavita 3623022WL005819 Kavita 00415 SBIN0020653 686 686 Processed 12/05/2023 1492014216 MRS AVULA KAVITHA STATE BANK OF INDIA(508548)
68 NARKETPALLE TS-23-022-006-003/010083
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243697 27/04/2023 Mangamma 3623022WL005819 Mangamma 00415 SBIN0020653 412 412 Processed 12/05/2023 1492014222 MRS MANGAMMA DASARI STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-006-003/030117
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243717 27/04/2023 Bujjamma 3623022WL005819 Bujjamma 00415 SBIN0020653 686 686 Processed 12/05/2023 1492014198 MRS MAMILLA BUJJAMMA STATE BANK OF INDIA(508548)
70 NARKETPALLE TS-23-022-006-003/030142
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243724 27/04/2023 Ellamma 3623022WL005819 Ellamma 00415 SBIN0020653 412 412 Processed 12/05/2023 1492014206 MRS SINGAM YELLAMMA STATE BANK OF INDIA(508548)
71 NARKETPALLE TS-23-022-006-003/030142
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243723 27/04/2023 Saidulu 3623022WL005819 Saidulu 00415 SBIN0020653 549 549 Processed 12/05/2023 1492014237 MR SINGAM SAIDULU STATE BANK OF INDIA(508548)
72 NARKETPALLE TS-23-022-006-003/030147
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243725 27/04/2023 Lakshmamma 3623022WL005819 Lakshmamma 00415 SBIN0020653 412 412 Processed 12/05/2023 1492014151 Mrs. Baki Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARKETPALLE TS-23-022-006-003/030166
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243729 27/04/2023 Yaadayya 3623022WL005819 Yaadayya 00415 SBIN0020653 275 275 Processed 12/05/2023 1492014217 Mr. KAMMALAPALLI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARKETPALLE TS-23-022-006-003/030212
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243735 27/04/2023 Picchamma 3623022WL005819 Picchamma 00415 SBIN0020653 824 824 Processed 12/05/2023 1492014225 Mrs. DASARI PICHAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARKETPALLE TS-23-022-009-009/010061
(MANDRA) 		3623022000NRG24270420230246031 27/04/2023 Picchayya 3623022WL005894 Picchayya 00415 SBIN0020653 3264 3264 Processed 12/05/2023 1492014162 METTU PICHAIAH UNION BANK OF INDIA(508500)
76 NARKETPALLE TS-23-022-009-009/010122
(MANDRA) 		3623022000NRG24270420230246032 27/04/2023 Muttayya 3623022WL005895 Muttayya 00415 SBIN0020653 3264 3264 Processed 12/05/2023 1492014160 DONDA MUTHAIAH CANARA BANK(508532)
77 NARKETPALLE TS-23-022-009-009/010312
(MANDRA) 		3623022000NRG24270420230246030 27/04/2023 Ramalingaiah 3623022WL005893 Ramalingaiah 00415 SBIN0020653 2004 2004 Processed 12/05/2023 1492014161 PANGA RAMALINGAIAH CANARA BANK(508532)
78 NARKETPALLE TS-23-022-013-014/010001
(CHERUGHAT) 		3623022000NRG24270420230245493 27/04/2023 Lakshmi 3623022WL005872 Lakshmi 00415 SBIN0020653 1367 1367 Processed 12/05/2023 1492014227 MRS KUKUTLA LAXMAMMA STATE BANK OF INDIA(508548)
79 NARKETPALLE TS-23-022-013-014/010005
(CHERUGHAT) 		3623022000NRG24270420230245494 27/04/2023 Komaramma 3623022WL005872 Komaramma 00415 SBIN0020653 1758 1758 Processed 12/05/2023 1492014201 MRS MOTE KOMARAMMA STATE BANK OF INDIA(508548)
80 NARKETPALLE TS-23-022-013-014/010018
(CHERUGHAT) 		3623022000NRG24270420230245496 27/04/2023 Padma 3623022WL005872 Padma 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014166 MRS PADMA BALAM STATE BANK OF INDIA(508548)
81 NARKETPALLE TS-23-022-013-014/010020
(CHERUGHAT) 		3623022000NRG24270420230245497 27/04/2023 Narsimha 3623022WL005872 Narsimha 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014147 NARSIMHA SEETHA IDBI BANK(607095)
82 NARKETPALLE TS-23-022-013-014/010020
(CHERUGHAT) 		3623022000NRG24270420230245498 27/04/2023 Padma 3623022WL005872 Padma 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014170 MS PADMA SEETHA STATE BANK OF INDIA(508548)
83 NARKETPALLE TS-23-022-013-014/010022
(CHERUGHAT) 		3623022000NRG24270420230245499 27/04/2023 Kalamma 3623022WL005872 Kalamma 00415 SBIN0020653 2343 2343 Processed 12/05/2023 1492014182 MRS VALLURI KALAMMA STATE BANK OF INDIA(508548)
84 NARKETPALLE TS-23-022-013-014/010025
(CHERUGHAT) 		3623022000NRG24270420230245503 27/04/2023 nagamma 3623022WL005872 nagamma 00415 SBIN0020653 2343 2343 Processed 12/05/2023 1492014215 MS ADHI NAGAMMA STATE BANK OF INDIA(508548)
85 NARKETPALLE TS-23-022-013-014/010028
(CHERUGHAT) 		3623022000NRG24270420230245505 27/04/2023 Yadamma 3623022WL005872 Yadamma 00415 SBIN0020653 1367 1367 Processed 12/05/2023 1492014184 MRS YADAMMA GOWRIDEVI STATE BANK OF INDIA(508548)
86 NARKETPALLE TS-23-022-013-014/010029
(CHERUGHAT) 		3623022000NRG24270420230245507 27/04/2023 Andalu 3623022WL005872 Andalu 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014212 MRS MANDULA ANDALU STATE BANK OF INDIA(508548)
87 NARKETPALLE TS-23-022-013-014/010029
(CHERUGHAT) 		3623022000NRG24270420230245506 27/04/2023 Krishnayya 3623022WL005872 Krishnayya 00415 SBIN0020653 976 976 Processed 12/05/2023 1492014149 MR KRISHNAIAH MANDULA STATE BANK OF INDIA(508548)
88 NARKETPALLE TS-23-022-013-014/010031
(CHERUGHAT) 		3623022000NRG24270420230245508 27/04/2023 Lingaiah 3623022WL005872 Lingaiah 00415 SBIN0020653 1758 1758 Processed 12/05/2023 1492014213 Mr. MANDHULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARKETPALLE TS-23-022-013-014/010032
(CHERUGHAT) 		3623022000NRG24270420230245510 27/04/2023 Parvatamma 3623022WL005872 Parvatamma 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014164 MRS PARVATHAMMA MOTE STATE BANK OF INDIA(508548)
90 NARKETPALLE TS-23-022-013-014/010033
(CHERUGHAT) 		3623022000NRG24270420230245511 27/04/2023 Mallaiah 3623022WL005872 Mallaiah 00415 SBIN0020653 1562 1562 Processed 12/05/2023 1492014426 MR VALLURI MALLAIAH STATE BANK OF INDIA(508548)
91 NARKETPALLE TS-23-022-013-014/010033
(CHERUGHAT) 		3623022000NRG24270420230245513 27/04/2023 Mallamma 3623022WL005872 Mallamma 00415 SBIN0020653 976 976 Processed 12/05/2023 1492014431 MRS VALLURI MALLAMMA STATE BANK OF INDIA(508548)
92 NARKETPALLE TS-23-022-013-014/010033
(CHERUGHAT) 		3623022000NRG24270420230245512 27/04/2023 Parvathamma 3623022WL005872 Parvathamma 00415 SBIN0020653 1758 1758 Processed 12/05/2023 1492014174 MRS VALGURI PARVATHAMMA STATE BANK OF INDIA(508548)
93 NARKETPALLE TS-23-022-013-014/010034
(CHERUGHAT) 		3623022000NRG24270420230245514 27/04/2023 Krishnayya 3623022WL005872 Krishnayya 00415 SBIN0020653 391 391 Processed 12/05/2023 1492014410 MR VANTEPAKA KRISHNAIAH STATE BANK OF INDIA(508548)
94 NARKETPALLE TS-23-022-013-014/010045
(CHERUGHAT) 		3623022000NRG24270420230245518 27/04/2023 Dhanamma 3623022WL005872 Dhanamma 00415 SBIN0020653 1953 1953 Processed 12/05/2023 1492014208 MRS RAJITHA DAYYALA STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-013-014/010054
(CHERUGHAT) 		3623022000NRG24270420230245519 27/04/2023 Sattamma 3623022WL005872 Sattamma 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014146 MR CHEERA SATHAMMA STATE BANK OF INDIA(508548)
96 NARKETPALLE TS-23-022-013-014/010056
(CHERUGHAT) 		3623022000NRG24270420230245520 27/04/2023 Pushpamma 3623022WL005872 Pushpamma 00415 SBIN0020653 1953 1953 Processed 12/05/2023 1492014172 MRS PUSHPAMMA KODURU STATE BANK OF INDIA(508548)
97 NARKETPALLE TS-23-022-013-014/010063
(CHERUGHAT) 		3623022000NRG24270420230245524 27/04/2023 Narsimha 3623022WL005872 Narsimha 00415 SBIN0020653 976 976 Processed 12/05/2023 1492014428 MR CHEERA NARSIMHA STATE BANK OF INDIA(508548)
98 NARKETPALLE TS-23-022-013-014/010071
(CHERUGHAT) 		3623022000NRG24270420230245527 27/04/2023 Vemkatamma 3623022WL005872 Vemkatamma 00415 SBIN0020653 2343 2343 Processed 12/05/2023 1492014188 MRS VENKATAMMA KALUKURI STATE BANK OF INDIA(508548)
99 NARKETPALLE TS-23-022-013-014/010073
(CHERUGHAT) 		3623022000NRG24270420230245528 27/04/2023 Anita 3623022WL005872 Anita 00415 SBIN0020653 2343 2343 Processed 12/05/2023 1492014434 ANITHA CHIRA IDBI BANK(607095)
100 NARKETPALLE TS-23-022-013-014/010082
(CHERUGHAT) 		3623022000NRG24270420230245530 27/04/2023 Peddulu 3623022WL005872 Peddulu 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014430 MR KAMBAMPATI PEDDAIAH STATE BANK OF INDIA(508548)
101 NARKETPALLE TS-23-022-013-014/010093
(CHERUGHAT) 		3623022000NRG24270420230245531 27/04/2023 Amdaalu 3623022WL005872 Amdaalu 00415 SBIN0020653 1367 1367 Processed 12/05/2023 1492014152 KUKUTLA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARKETPALLE TS-23-022-013-014/010094
(CHERUGHAT) 		3623022000NRG24270420230245532 27/04/2023 Kalamma 3623022WL005872 Kalamma 00415 SBIN0020653 1172 1172 Processed 12/05/2023 1492014167 DENDE KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARKETPALLE TS-23-022-013-014/010099
(CHERUGHAT) 		3623022000NRG24270420230245533 27/04/2023 Pramila 3623022WL005872 Pramila 00415 SBIN0020653 1758 1758 Processed 12/05/2023 1492014231 MRS DODDI PRAMEELA STATE BANK OF INDIA(508548)
104 NARKETPALLE TS-23-022-013-014/010107
(CHERUGHAT) 		3623022000NRG24270420230245535 27/04/2023 Padma 3623022WL005872 Padma 00415 SBIN0020653 586 586 Processed 12/05/2023 1492014181 MS MOTE MANGAMMA STATE BANK OF INDIA(508548)
105 NARKETPALLE TS-23-022-013-014/010108
(CHERUGHAT) 		3623022000NRG24270420230245536 27/04/2023 Devakamma 3623022WL005872 Devakamma 00415 SBIN0020653 1953 1953 Processed 12/05/2023 1492014178 KAMMAMPATI DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARKETPALLE TS-23-022-013-014/010114
(CHERUGHAT) 		3623022000NRG24270420230245539 27/04/2023 Lakshmamma 3623022WL005872 Lakshmamma 00415 SBIN0020653 1172 1172 Processed 12/05/2023 1492014203 MRS GUNDLA LAXMI STATE BANK OF INDIA(508548)
107 NARKETPALLE TS-23-022-013-014/010114
(CHERUGHAT) 		3623022000NRG24270420230245538 27/04/2023 Naagesh 3623022WL005872 Naagesh 00415 SBIN0020653 195 195 Processed 12/05/2023 1492014423 Naagesh Gumdla GENERAL POST OFFICE(607245)
108 NARKETPALLE TS-23-022-013-014/010121
(CHERUGHAT) 		3623022000NRG24270420230245540 27/04/2023 Paarvatamma 3623022WL005872 Paarvatamma 00415 SBIN0020653 1367 1367 Processed 12/05/2023 1492014407 MRS BANDARU PARVATHAMMA STATE BANK OF INDIA(508548)
109 NARKETPALLE TS-23-022-013-014/010131
(CHERUGHAT) 		3623022000NRG24270420230245546 27/04/2023 bheeramma 3623022WL005872 bheeramma 00415 SBIN0020653 1953 1953 Processed 12/05/2023 1492014189 MRS MALGA BIRAMMA STATE BANK OF INDIA(508548)
110 NARKETPALLE TS-23-022-013-014/010140
(CHERUGHAT) 		3623022000NRG24270420230245549 27/04/2023 Jayamma 3623022WL005872 Jayamma 00415 SBIN0020653 1953 1953 Processed 12/05/2023 1492014197 MRS VALLURI JAYAMMA STATE BANK OF INDIA(508548)
111 NARKETPALLE TS-23-022-013-014/010141
(CHERUGHAT) 		3623022000NRG24270420230245550 27/04/2023 Vemkanna 3623022WL005872 Vemkanna 00415 SBIN0020653 586 586 Processed 12/05/2023 1492014429 MR CIRA VENKANNA STATE BANK OF INDIA(508548)
112 NARKETPALLE TS-23-022-013-014/010177
(CHERUGHAT) 		3623022000NRG24270420230245555 27/04/2023 Mallamma 3623022WL005872 Mallamma 00415 SBIN0020653 1953 1953 Processed 12/05/2023 1492014173 MRS MALLAMMA MALGA STATE BANK OF INDIA(508548)
113 NARKETPALLE TS-23-022-013-014/010178
(CHERUGHAT) 		3623022000NRG24270420230245556 27/04/2023 Amdaalu 3623022WL005872 Amdaalu 00415 SBIN0020653 1953 1953 Processed 12/05/2023 1492014190 MRS KADAGANCHI ANDALU STATE BANK OF INDIA(508548)
114 NARKETPALLE TS-23-022-013-014/010178
(CHERUGHAT) 		3623022000NRG24270420230245557 27/04/2023 manjula 3623022WL005872 manjula 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014179 MRS MANJULA KADAGANCHI STATE BANK OF INDIA(508548)
115 NARKETPALLE TS-23-022-013-014/010179
(CHERUGHAT) 		3623022000NRG24270420230245558 27/04/2023 Biksham 3623022WL005872 Biksham 00415 SBIN0020653 781 781 Processed 12/05/2023 1492014435 BIKSHAM DAYYALA IDBI BANK(607095)
116 NARKETPALLE TS-23-022-013-014/010179
(CHERUGHAT) 		3623022000NRG24270420230245559 27/04/2023 Jamgamma 3623022WL005872 Jamgamma 00415 SBIN0020653 1953 1953 Processed 12/05/2023 1492014163 MS JANGAMMA DHAYYALA STATE BANK OF INDIA(508548)
117 NARKETPALLE TS-23-022-013-014/010180
(CHERUGHAT) 		3623022000NRG24270420230245560 27/04/2023 Mallayya 3623022WL005872 Mallayya 00415 SBIN0020653 976 976 Processed 12/05/2023 1492014433 MAUAIAH VALLURI IDBI BANK(607095)
118 NARKETPALLE TS-23-022-013-014/010180
(CHERUGHAT) 		3623022000NRG24270420230245561 27/04/2023 Padma 3623022WL005872 Padma 00415 SBIN0020653 1172 1172 Processed 12/05/2023 1492014436 Mrs. VALLURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARKETPALLE TS-23-022-013-014/010181
(CHERUGHAT) 		3623022000NRG24270420230245562 27/04/2023 Amdaalu 3623022WL005872 Amdaalu 00415 SBIN0020653 1562 1562 Processed 12/05/2023 1492014176 MS AADI ANDALU STATE BANK OF INDIA(508548)
120 NARKETPALLE TS-23-022-013-014/010182
(CHERUGHAT) 		3623022000NRG24270420230245564 27/04/2023 Padma 3623022WL005872 Padma 00415 SBIN0020653 781 781 Processed 12/05/2023 1492014158 MOTE PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 NARKETPALLE TS-23-022-013-014/010182
(CHERUGHAT) 		3623022000NRG24270420230245563 27/04/2023 Somaiah 3623022WL005872 Somaiah 00415 SBIN0020653 1562 1562 Processed 12/05/2023 1492014137 MOTE SOMAIAH IDBI BANK(607095)
122 NARKETPALLE TS-23-022-013-014/010182
(CHERUGHAT) 		3623022000NRG24270420230245565 27/04/2023 uma maheshwari 3623022WL005872 uma maheshwari 00415 SBIN0020653 2343 2343 Processed 12/05/2023 1492014175 MRS MOTE UMAMAHESWARI STATE BANK OF INDIA(508548)
123 NARKETPALLE TS-23-022-013-014/010184
(CHERUGHAT) 		3623022000NRG24270420230245568 27/04/2023 Tirupatamma 3623022WL005872 Tirupatamma 00415 SBIN0020653 1758 1758 Processed 12/05/2023 1492014145 MR DASAJU TIRUPATHAMMA STATE BANK OF INDIA(508548)
124 NARKETPALLE TS-23-022-013-014/010190
(CHERUGHAT) 		3623022000NRG24270420230245570 27/04/2023 Andalu 3623022WL005872 Andalu 00415 SBIN0020653 1367 1367 Processed 12/05/2023 1492014209 KADAGANTI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARKETPALLE TS-23-022-013-014/010194
(CHERUGHAT) 		3623022000NRG24270420230245572 27/04/2023 Amdaalu 3623022WL005872 Amdaalu 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014143 CHIRA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARKETPALLE TS-23-022-013-014/010199
(CHERUGHAT) 		3623022000NRG24270420230245573 27/04/2023 Limgayya 3623022WL005872 Limgayya 00415 SBIN0020653 586 586 Processed 12/05/2023 1492014165 BANDA LINGAIAH BANK OF BARODA(606985)
127 NARKETPALLE TS-23-022-013-014/010200
(CHERUGHAT) 		3623022000NRG24270420230245575 27/04/2023 Limgayya 3623022WL005872 Limgayya 00415 SBIN0020653 391 391 Processed 12/05/2023 1492014202 MR KOKA RAMALINGAIAH STATE BANK OF INDIA(508548)
128 NARKETPALLE TS-23-022-013-014/010204
(CHERUGHAT) 		3623022000NRG24270420230245576 27/04/2023 Mallesham 3623022WL005872 Mallesham 00415 SBIN0020653 1953 1953 Processed 12/05/2023 1492014228 MALLESH CHEERA IDBI BANK(607095)
129 NARKETPALLE TS-23-022-013-014/010204
(CHERUGHAT) 		3623022000NRG24270420230245577 27/04/2023 Padma 3623022WL005872 Padma 00415 SBIN0020653 1953 1953 Processed 12/05/2023 1492014157 PADMA CHEERA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 NARKETPALLE TS-23-022-013-014/010205
(CHERUGHAT) 		3623022000NRG24270420230245578 27/04/2023 Ayilamma 3623022WL005872 Ayilamma 00415 SBIN0020653 1367 1367 Processed 12/05/2023 1492014205 AILAMMA DAYYALA IDBI BANK(607095)
131 NARKETPALLE TS-23-022-013-014/010271
(CHERUGHAT) 		3623022000NRG24270420230245582 27/04/2023 Shyaamala 3623022WL005872 Shyaamala 00415 SBIN0020653 2343 2343 Processed 12/05/2023 1492014221 MRS BALAM SHYAMALA STATE BANK OF INDIA(508548)
132 NARKETPALLE TS-23-022-013-014/010272
(CHERUGHAT) 		3623022000NRG24270420230245583 27/04/2023 Anitha 3623022WL005872 Anitha 00415 SBIN0020653 2343 2343 Processed 12/05/2023 1492014148 MRS CHEERA ANITHA STATE BANK OF INDIA(508548)
133 NARKETPALLE TS-23-022-013-014/010276
(CHERUGHAT) 		3623022000NRG24270420230245584 27/04/2023 Piccamma 3623022WL005872 Piccamma 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014191 MRS CHEERA PICHAMMA STATE BANK OF INDIA(508548)
134 NARKETPALLE TS-23-022-013-014/010280
(CHERUGHAT) 		3623022000NRG24270420230245585 27/04/2023 Laxmamma 3623022WL005872 Laxmamma 00415 SBIN0020653 2343 2343 Processed 12/05/2023 1492014214 Miss. DEVARA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARKETPALLE TS-23-022-013-014/010288
(CHERUGHAT) 		3623022000NRG24270420230245587 27/04/2023 rajitha 3623022WL005872 rajitha 00415 SBIN0020653 1758 1758 Processed 12/05/2023 1492014156 Mrs. Cheera Rajitha INDIAN BANK(607105)
136 NARKETPALLE TS-23-022-013-014/010290
(CHERUGHAT) 		3623022000NRG24270420230243755 27/04/2023 Shrishailam 3623022WL005825 Shrishailam 00415 SBIN0020653 2992 2992 Processed 12/05/2023 1492014432 MR VALLURI SRISHYLAM STATE BANK OF INDIA(508548)
137 NARKETPALLE TS-23-022-013-014/010304
(CHERUGHAT) 		3623022000NRG24270420230245589 27/04/2023 Nagarani 3623022WL005872 Nagarani 00415 SBIN0020653 1953 1953 Processed 12/05/2023 1492014155 Mr. Mote Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARKETPALLE TS-23-022-013-014/010307
(CHERUGHAT) 		3623022000NRG24270420230245590 27/04/2023 kalavathi 3623022WL005872 kalavathi 00415 SBIN0020653 976 976 Processed 12/05/2023 1492014200 MRS RAGIPANI KALAVATHI STATE BANK OF INDIA(508548)
139 NARKETPALLE TS-23-022-013-014/010311
(CHERUGHAT) 		3623022000NRG24270420230245591 27/04/2023 Naagaraaju 3623022WL005872 Naagaraaju 00415 SBIN0020653 391 391 Processed 12/05/2023 1492014139 MOTE NAGARAJU BANK OF BARODA(606985)
140 NARKETPALLE TS-23-022-013-014/010311
(CHERUGHAT) 		3623022000NRG24270420230245592 27/04/2023 pushpalath 3623022WL005872 pushpalath 00415 SBIN0020653 586 586 Processed 12/05/2023 1492014211 MRS MOTE PUSHPALATHA STATE BANK OF INDIA(508548)
141 NARKETPALLE TS-23-022-013-014/010321
(CHERUGHAT) 		3623022000NRG24270420230245595 27/04/2023 vijaya 3623022WL005872 vijaya 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014233 MRS CHEERA VIJAYA STATE BANK OF INDIA(508548)
142 NARKETPALLE TS-23-022-013-014/010330
(CHERUGHAT) 		3623022000NRG24270420230245597 27/04/2023 mamata 3623022WL005872 mamata 00415 SBIN0020653 586 586 Processed 12/05/2023 1492014234 MRS KADAGANCHI MAMATHA STATE BANK OF INDIA(508548)
143 NARKETPALLE TS-23-022-013-014/010332
(CHERUGHAT) 		3623022000NRG24270420230245598 27/04/2023 parvatamma 3623022WL005872 parvatamma 00415 SBIN0020653 1953 1953 Processed 12/05/2023 1492014194 MRS KANDAGACHI PARVARTHAMMA STATE BANK OF INDIA(508548)
144 NARKETPALLE TS-23-022-013-014/010339
(CHERUGHAT) 		3623022000NRG24270420230245599 27/04/2023 padma 3623022WL005872 padma 00415 SBIN0020653 2343 2343 Processed 12/05/2023 1492014171 MS PADMA TARALA STATE BANK OF INDIA(508548)
145 NARKETPALLE TS-23-022-013-014/010344
(CHERUGHAT) 		3623022000NRG24270420230245600 27/04/2023 shankar 3623022WL005872 shankar 00415 SBIN0020653 1172 1172 Processed 12/05/2023 1492014193 SHANKAR CHEERA IDBI BANK(607095)
146 NARKETPALLE TS-23-022-013-014/010344
(CHERUGHAT) 		3623022000NRG24270420230245601 27/04/2023 uma 3623022WL005872 uma 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014236 UMA CHERA IDBI BANK(607095)
147 NARKETPALLE TS-23-022-013-014/010345
(CHERUGHAT) 		3623022000NRG24270420230245602 27/04/2023 kushma 3623022WL005872 kushma 00415 SBIN0020653 2148 2148 Processed 12/05/2023 1492014180 MRS KUSHMA PETA STATE BANK OF INDIA(508548)
148 NARKETPALLE TS-23-022-021-001/020009
(CHIPPALAPALLY) 		3623022000NRG24270420230245238 27/04/2023 Anjamma 3623022WL005865 Anjamma 00415 SBIN0020653 899 899 Processed 12/05/2023 1492014411 Mrs. YEN REDDY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARKETPALLE TS-23-022-021-001/020030
(CHIPPALAPALLY) 		3623022000NRG24270420230245246 27/04/2023 Swarupa 3623022WL005865 Swarupa 00415 SBIN0020653 300 300 Processed 12/05/2023 1492014185 MRS SWARUPA PANASAM STATE BANK OF INDIA(508548)
150 NARKETPALLE TS-23-022-021-001/020031
(CHIPPALAPALLY) 		3623022000NRG24270420230245247 27/04/2023 Camdrakala 3623022WL005865 Camdrakala 00415 SBIN0020653 300 300 Processed 12/05/2023 1492014218 PANASAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARKETPALLE TS-23-022-021-001/020049
(CHIPPALAPALLY) 		3623022000NRG24270420230245254 27/04/2023 Limgaa Reddi 3623022WL005865 Limgaa Reddi 00415 SBIN0020653 899 899 Processed 12/05/2023 1492014187 MR LINGA REDDY BANADA STATE BANK OF INDIA(508548)
152 NARKETPALLE TS-23-022-021-001/020078
(CHIPPALAPALLY) 		3623022000NRG24270420230245268 27/04/2023 Amdamma 3623022WL005865 Amdamma 00415 SBIN0020653 899 899 Processed 12/05/2023 1492014219 Mrs. PANASAM ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARKETPALLE TS-23-022-028-001/020013
(TIRUMALAGIRI) 		3623022000NRG24270420230246188 27/04/2023 Rajitha 3623022WL005898 Rajitha 00415 SBIN0020653 466 466 Processed 12/05/2023 1492014159 MRS BELLY RAJITHA STATE BANK OF INDIA(508548)
154 NARKETPALLE TS-23-022-028-001/020040
(TIRUMALAGIRI) 		3623022000NRG24270420230246192 27/04/2023 Jellamma 3623022WL005898 Jellamma 00415 SBIN0020653 466 466 Processed 12/05/2023 1492014169 MRS JALLAMMA THOTAKURI STATE BANK OF INDIA(508548)
155 NARKETPALLE TS-23-022-028-001/020043
(TIRUMALAGIRI) 		3623022000NRG24270420230246194 27/04/2023 Muttamma 3623022WL005898 Muttamma 00415 SBIN0020653 1398 1398 Processed 12/05/2023 1492014404 MRS BODA MUTHAMMA STATE BANK OF INDIA(508548)
156 NARKETPALLE TS-23-022-028-001/020043
(TIRUMALAGIRI) 		3623022000NRG24270420230246195 27/04/2023 Saritha 3623022WL005898 Saritha 00415 SBIN0020653 1087 1087 Processed 12/05/2023 1492014153 MS SARITHA BODA STATE BANK OF INDIA(508548)
157 NARKETPALLE TS-23-022-028-001/020079
(TIRUMALAGIRI) 		3623022000NRG24270420230246207 27/04/2023 Venkatamma 3623022WL005898 Venkatamma 00415 SBIN0020653 621 621 Processed 12/05/2023 1492014196 MRS BONDU VENKATAMMA STATE BANK OF INDIA(508548)
158 NARKETPALLE TS-23-022-028-001/020087
(TIRUMALAGIRI) 		3623022000NRG24270420230246210 27/04/2023 Yaadamma 3623022WL005898 Yaadamma 00415 SBIN0020653 1087 1087 Processed 12/05/2023 1492014232 MRS YADAMMA BOJJA STATE BANK OF INDIA(508548)
159 NARKETPALLE TS-23-022-028-001/020088
(TIRUMALAGIRI) 		3623022000NRG24270420230246211 27/04/2023 Padmamma 3623022WL005898 Padmamma 00415 SBIN0020653 1709 1709 Processed 12/05/2023 1492014199 MRS KANNEBOINA PADMA STATE BANK OF INDIA(508548)
160 NARKETPALLE TS-23-022-028-001/020090
(TIRUMALAGIRI) 		3623022000NRG24270420230246212 27/04/2023 Indramma 3623022WL005898 Indramma 00415 SBIN0020653 311 311 Processed 12/05/2023 1492014427 MS DESHAPAKA INDIRAMMA ALIAS BODA INDIRA STATE BANK OF INDIA(508548)
161 NARKETPALLE TS-23-022-028-001/020136
(TIRUMALAGIRI) 		3623022000NRG24270420230246214 27/04/2023 Kavita 3623022WL005898 Kavita 00415 SBIN0020653 466 466 Processed 12/05/2023 1492014142 LINGALA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARKETPALLE TS-23-022-028-001/020143
(TIRUMALAGIRI) 		3623022000NRG24270420230246218 27/04/2023 Mangamma 3623022WL005898 Mangamma 00415 SBIN0020653 1398 1398 Processed 12/05/2023 1492014230 MR MANGAMMA BODA STATE BANK OF INDIA(508548)
163 NARKETPALLE TS-23-022-028-001/020148
(TIRUMALAGIRI) 		3623022000NRG24270420230246220 27/04/2023 Laxmi 3623022WL005898 Laxmi 00415 SBIN0020653 1243 1243 Processed 12/05/2023 1492014168 MS LAXMI BODA STATE BANK OF INDIA(508548)
164 NARKETPALLE TS-23-022-028-001/020166
(TIRUMALAGIRI) 		3623022000NRG24270420230246225 27/04/2023 Sulochana 3623022WL005898 Sulochana 00415 SBIN0020653 777 777 Processed 12/05/2023 1492014154 MRS SULOCHANA BODA STATE BANK OF INDIA(508548)
165 NARKETPALLE TS-23-022-028-001/020183
(TIRUMALAGIRI) 		3623022000NRG24270420230246228 27/04/2023 Alivelu 3623022WL005898 Alivelu 00415 SBIN0020653 1864 1864 Processed 12/05/2023 1492014398 MRS BODA ALIVELU STATE BANK OF INDIA(508548)
SubTotal 150420 150420
166 NARKETPALLE TS-23-022-013-014/010001
(CHERUGHAT) 		3623022000NRG24270420230245492 27/04/2023 Raamulu 3623022WL005872 Raamulu 00415 SBIN0020763 1758 1758 Processed 12/05/2023 1492014140 RAMULU KUKUTLA IDBI BANK(607095)
SubTotal 1758 1758
167 NARKETPALLE TS-23-022-021-001/30397
(CHIPPALAPALLY) 		3623022000NRG24270420230245277 27/04/2023 Valigonda Raju 3623022WL005865 Valigonda Raju 00415 SBIN0021487 749 749 Processed 12/05/2023 1492014406 MRS MADHAVI VALIGONDA STATE BANK OF INDIA(508548)
SubTotal 749 749
168 NARKETPALLE TS-23-022-006-003/030209
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243732 27/04/2023 Gamgamma 3623022WL005819 Gamgamma 00415 SBIN0RRAPGB 824 824 Processed 12/05/2023 1492014289 Mrs. KHAMMALAPALLY GANGAMMA W O.MALLAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARKETPALLE TS-23-022-028-001/020056
(TIRUMALAGIRI) 		3623022000NRG24270420230246199 27/04/2023 Raamulamma 3623022WL005898 Raamulamma 00415 SBIN0RRAPGB 311 311 Processed 12/05/2023 1492014256 Mrs. Belli Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1135 1135
170 NARKETPALLE TS-23-022-006-003/010010
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243650 27/04/2023 Raani 3623022WL005819 Raani 00468 UBIN0911925 549 549 Processed 12/05/2023 1492014373 Mrs. VARRE RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARKETPALLE TS-23-022-006-003/010015
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243652 27/04/2023 Lakshmamma 3623022WL005819 Lakshmamma 00468 UBIN0911925 275 275 Processed 12/05/2023 1492014370 ELAVENI LAKSHAMMA UNION BANK OF INDIA(508500)
172 NARKETPALLE TS-23-022-006-003/010078
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243696 27/04/2023 Sreenivaasulu 3623022WL005819 Sreenivaasulu 00468 UBIN0911925 275 275 Processed 12/05/2023 1492014372 Sreenu Aavula GENERAL POST OFFICE(607245)
173 NARKETPALLE TS-23-022-021-001/020081
(CHIPPALAPALLY) 		3623022000NRG24270420230245269 27/04/2023 Lakshmamma 3623022WL005865 Lakshmamma 00468 UBIN0911925 749 749 Processed 12/05/2023 1492014408 Laxmamma Panasam GENERAL POST OFFICE(607245)
174 NARKETPALLE TS-23-022-028-001/020031
(TIRUMALAGIRI) 		3623022000NRG24270420230246190 27/04/2023 Istaaramma 3623022WL005898 Istaaramma 00468 UBIN0911925 311 311 Processed 12/05/2023 1492014371 MRS CHENNABOINA ISTARAMMA STATE BANK OF INDIA(508548)
175 NARKETPALLE TS-23-022-028-001/020141
(TIRUMALAGIRI) 		3623022000NRG24270420230246217 27/04/2023 Padma 3623022WL005898 Padma 00468 UBIN0911925 1554 1554 Processed 12/05/2023 1492014409 BELLY PADMA UNION BANK OF INDIA(508500)
SubTotal 3713 3713
176 NARKETPALLE TS-23-022-006-003/010005
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243648 27/04/2023 Mallesh 3623022WL005819 Mallesh 00684 APGV0006218 412 412 Processed 12/05/2023 1492014367 Mr. Godala Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARKETPALLE TS-23-022-006-003/010006
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243649 27/04/2023 Camdrayya 3623022WL005819 Camdrayya 00684 APGV0006218 686 686 Processed 12/05/2023 1492014253 Mr. VARRE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARKETPALLE TS-23-022-006-003/010013
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243651 27/04/2023 Limgamma 3623022WL005819 Limgamma 00684 APGV0006218 686 686 Processed 12/05/2023 1492014362 Mrs. KAMMALAPALLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARKETPALLE TS-23-022-006-003/010020
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243653 27/04/2023 Saidamma 3623022WL005819 Saidamma 00684 APGV0006218 412 412 Processed 12/05/2023 1492014254 Mrs. Jadala Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARKETPALLE TS-23-022-006-003/010025
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243655 27/04/2023 Laavanya 3623022WL005819 Laavanya 00684 APGV0006218 686 686 Processed 12/05/2023 1492014304 Mrs. AVULA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARKETPALLE TS-23-022-006-003/010026
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243657 27/04/2023 Yaadamma 3623022WL005819 Yaadamma 00684 APGV0006218 549 549 Processed 12/05/2023 1492014255 Mrs. JADALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARKETPALLE TS-23-022-006-003/010033
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243662 27/04/2023 Saidamma 3623022WL005819 Saidamma 00684 APGV0006218 549 549 Processed 12/05/2023 1492014282 Mrs. DASARI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARKETPALLE TS-23-022-006-003/010034
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243663 27/04/2023 Yaadamma 3623022WL005819 Yaadamma 00684 APGV0006218 275 275 Processed 12/05/2023 1492014246 Mrs. YADAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARKETPALLE TS-23-022-006-003/010045
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243672 27/04/2023 Varra Mounika 3623022WL005819 Varra Mounika 00684 APGV0006218 275 275 Processed 12/05/2023 1492014301 MRS VARRE MOUNIKA STATE BANK OF INDIA(508548)
185 NARKETPALLE TS-23-022-006-003/010046
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243673 27/04/2023 Lakshmi Cinna 3623022WL005819 Lakshmi Cinna 00684 APGV0006218 549 549 Processed 12/05/2023 1492014297 Mrs. VARRE LAXMAMMA W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARKETPALLE TS-23-022-006-003/010047
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243675 27/04/2023 Saidamma 3623022WL005819 Saidamma 00684 APGV0006218 824 824 Processed 12/05/2023 1492014248 Saidulu Varre GENERAL POST OFFICE(607245)
187 NARKETPALLE TS-23-022-006-003/010048
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243676 27/04/2023 Amdaalu 3623022WL005819 Amdaalu 00684 APGV0006218 686 686 Processed 12/05/2023 1492014269 Mrs. Elaveni Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARKETPALLE TS-23-022-006-003/010049
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243677 27/04/2023 Saidulu 3623022WL005819 Saidulu 00684 APGV0006218 686 686 Processed 12/05/2023 1492014355 Mr. VARRE SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARKETPALLE TS-23-022-006-003/010059
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243681 27/04/2023 Naagamma 3623022WL005819 Naagamma 00684 APGV0006218 412 412 Processed 12/05/2023 1492014302 AVULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARKETPALLE TS-23-022-006-003/010066
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243687 27/04/2023 Sattamma 3623022WL005819 Sattamma 00684 APGV0006218 275 275 Processed 12/05/2023 1492014300 Sattamma Aavula GENERAL POST OFFICE(607245)
191 NARKETPALLE TS-23-022-006-003/010076
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243694 27/04/2023 Sandhya Rani 3623022WL005819 Sandhya Rani 00684 APGV0006218 824 824 Processed 12/05/2023 1492014303 MS AVULA SANDHYA RANI STATE BANK OF INDIA(508548)
192 NARKETPALLE TS-23-022-006-003/010090
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243700 27/04/2023 Mallesh 3623022WL005819 Mallesh 00684 APGV0006218 824 824 Processed 12/05/2023 1492014363 Mr. KAMMALAPALLY MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARKETPALLE TS-23-022-006-003/010090
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243701 27/04/2023 Raani 3623022WL005819 Raani 00684 APGV0006218 824 824 Processed 12/05/2023 1492014249 Mrs. Kammalapally Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARKETPALLE TS-23-022-006-003/030003
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243702 27/04/2023 Daasu 3623022WL005819 Daasu 00684 APGV0006218 275 275 Processed 12/05/2023 1492014365 BAKI DEVADASH INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARKETPALLE TS-23-022-006-003/030003
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243703 27/04/2023 Ellamma 3623022WL005819 Ellamma 00684 APGV0006218 686 686 Processed 12/05/2023 1492014366 Mrs. BAKI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARKETPALLE TS-23-022-006-003/030008
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243704 27/04/2023 Gopayya 3623022WL005819 Gopayya 00684 APGV0006218 824 824 Processed 12/05/2023 1492014361 Mr. RAYALA GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARKETPALLE TS-23-022-006-003/030008
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243705 27/04/2023 Narsamma 3623022WL005819 Narsamma 00684 APGV0006218 686 686 Processed 12/05/2023 1492014271 Mrs. Royala Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARKETPALLE TS-23-022-006-003/030079
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243710 27/04/2023 Mamjula 3623022WL005819 Mamjula 00684 APGV0006218 824 824 Processed 12/05/2023 1492014242 Mrs. RAYALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARKETPALLE TS-23-022-006-003/030113
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243715 27/04/2023 Swapna 3623022WL005819 Swapna 00684 APGV0006218 412 412 Processed 12/05/2023 1492014243 KAMMAMPATI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARKETPALLE TS-23-022-006-003/030135
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243720 27/04/2023 Ketamma 3623022WL005819 Ketamma 00684 APGV0006218 549 549 Processed 12/05/2023 1492014358 Mrs. VARRE KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARKETPALLE TS-23-022-006-003/030137
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243721 27/04/2023 Amdaalu 3623022WL005819 Amdaalu 00684 APGV0006218 824 824 Processed 12/05/2023 1492014364 Mr. AVULA ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARKETPALLE TS-23-022-006-003/030164
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243728 27/04/2023 Camdramma 3623022WL005819 Camdramma 00684 APGV0006218 686 686 Processed 12/05/2023 1492014244 Mrs. BAKI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARKETPALLE TS-23-022-006-003/030210
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243733 27/04/2023 Badramma 3623022WL005819 Badramma 00684 APGV0006218 824 824 Processed 12/05/2023 1492014357 Mrs. Rasala Bhadramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARKETPALLE TS-23-022-006-003/030212
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243734 27/04/2023 Mallayya 3623022WL005819 Mallayya 00684 APGV0006218 549 549 Processed 12/05/2023 1492014359 Mr. Dasari Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARKETPALLE TS-23-022-006-003/030214
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243737 27/04/2023 Samtosha 3623022WL005819 Samtosha 00684 APGV0006218 824 824 Processed 12/05/2023 1492014260 Mrs. Varre Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARKETPALLE TS-23-022-006-003/030243
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243742 27/04/2023 Ellamma 3623022WL005819 Ellamma 00684 APGV0006218 549 549 Processed 12/05/2023 1492014245 REMIDALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARKETPALLE TS-23-022-006-003/030247
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243743 27/04/2023 Camdramma 3623022WL005819 Camdramma 00684 APGV0006218 824 824 Processed 12/05/2023 1492014259 Mrs. SUNKARABOINA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARKETPALLE TS-23-022-006-003/030247
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243744 27/04/2023 Parimala 3623022WL005819 Parimala 00684 APGV0006218 549 549 Processed 12/05/2023 1492014263 Mrs. Thirupala Parmila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARKETPALLE TS-23-022-006-003/030352
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243745 27/04/2023 Rajitha 3623022WL005819 Rajitha 00684 APGV0006218 824 824 Processed 12/05/2023 1492014368 Mrs. Kollu Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARKETPALLE TS-23-022-006-003/030356
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243746 27/04/2023 Raamlamma 3623022WL005819 Raamlamma 00684 APGV0006218 549 549 Processed 12/05/2023 1492014264 Mrs. Thirugamalla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARKETPALLE TS-23-022-013-014/010183
(CHERUGHAT) 		3623022000NRG24270420230245567 27/04/2023 Padma 3623022WL005872 Padma 00684 APGV0006218 1367 1367 Processed 12/05/2023 1492014257 Mrs. Balam Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARKETPALLE TS-23-022-021-001/020005
(CHIPPALAPALLY) 		3623022000NRG24270420230245237 27/04/2023 Jeedikallu 3623022WL005865 Jeedikallu 00684 APGV0006218 899 899 Processed 12/05/2023 1492014305 VALIGONDA JIDIKALLU INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARKETPALLE TS-23-022-021-001/020016
(CHIPPALAPALLY) 		3623022000NRG24270420230243758 27/04/2023 Narsamma 3623022WL005827 Narsamma 00684 APGV0006218 3264 3264 Processed 12/05/2023 1492014295 Mrs. VALIGONDA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARKETPALLE TS-23-022-021-001/020024
(CHIPPALAPALLY) 		3623022000NRG24270420230245242 27/04/2023 Laxmamma 3623022WL005865 Laxmamma 00684 APGV0006218 300 300 Processed 12/05/2023 1492014252 Mrs. VALIGONDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARKETPALLE TS-23-022-021-001/020035
(CHIPPALAPALLY) 		3623022000NRG24270420230245248 27/04/2023 Amdaalu 3623022WL005865 Amdaalu 00684 APGV0006218 150 150 Processed 12/05/2023 1492014356 VALLIGONDA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARKETPALLE TS-23-022-021-001/020059
(CHIPPALAPALLY) 		3623022000NRG24270420230245260 27/04/2023 Padma 3623022WL005865 Padma 00684 APGV0006218 749 749 Processed 12/05/2023 1492014291 Mrs. KASIREDDY PADMA W O JALENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARKETPALLE TS-23-022-021-001/020075
(CHIPPALAPALLY) 		3623022000NRG24270420230245266 27/04/2023 Baaratamma 3623022WL005865 Baaratamma 00684 APGV0006218 300 300 Processed 12/05/2023 1492014251 Mrs. Gadagoni Bharthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARKETPALLE TS-23-022-021-001/020085
(CHIPPALAPALLY) 		3623022000NRG24270420230245270 27/04/2023 Swaroopa 3623022WL005865 Swaroopa 00684 APGV0006218 899 899 Processed 12/05/2023 1492014250 Mrs. Panasam Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARKETPALLE TS-23-022-021-001/020118
(CHIPPALAPALLY) 		3623022000NRG24270420230245272 27/04/2023 Manemma 3623022WL005865 Manemma 00684 APGV0006218 749 749 Processed 12/05/2023 1492014281 Miss. MANEMMA PANASAM W O.LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARKETPALLE TS-23-022-028-001/020055
(TIRUMALAGIRI) 		3623022000NRG24270420230246198 27/04/2023 Yaadamma 3623022WL005898 Yaadamma 00684 APGV0006218 155 155 Processed 12/05/2023 1492014280 Mrs. BELLI YADAMMA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARKETPALLE TS-23-022-028-001/020077
(TIRUMALAGIRI) 		3623022000NRG24270420230246204 27/04/2023 Mallamma 3623022WL005898 Mallamma 00684 APGV0006218 621 621 Processed 12/05/2023 1492014283 Mrs. BONGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARKETPALLE TS-23-022-028-001/020141
(TIRUMALAGIRI) 		3623022000NRG24270420230246216 27/04/2023 Parvataalu 3623022WL005898 Parvataalu 00684 APGV0006218 932 932 Processed 12/05/2023 1492014299 Mr. BELLI PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32077 32077
223 NARKETPALLE TS-23-022-006-003/010004
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243647 27/04/2023 Alivelu 3623022WL005819 Alivelu 00684 APGV0006255 412 412 Processed 12/05/2023 1492014369 AVULA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 412 412
224 NARKETPALLE TS-23-022-006-003/010026
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243656 27/04/2023 Sattayya 3623022WL005819 Sattayya 00684 APGV0006289 137 137 Processed 12/05/2023 1492014275 Jadala Sathaiah BANK OF BARODA(606985)
225 NARKETPALLE TS-23-022-006-003/010041
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243667 27/04/2023 Limgayya 3623022WL005819 Limgayya 00684 APGV0006289 549 549 Processed 12/05/2023 1492014258 VARRE LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARKETPALLE TS-23-022-006-003/010044
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243669 27/04/2023 Amdaalu 3623022WL005819 Amdaalu 00684 APGV0006289 686 686 Processed 12/05/2023 1492014276 Mrs. JADALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARKETPALLE TS-23-022-006-003/010072
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243692 27/04/2023 Limgayya 3623022WL005819 Limgayya 00684 APGV0006289 275 275 Processed 12/05/2023 1492014290 Mr. VARRE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARKETPALLE TS-23-022-006-003/010078
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243695 27/04/2023 Neelamma 3623022WL005819 Neelamma 00684 APGV0006289 137 137 Processed 12/05/2023 1492014278 Mrs. AVULA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NARKETPALLE TS-23-022-006-003/010085
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243698 27/04/2023 Laxmamma 3623022WL005819 Laxmamma 00684 APGV0006289 275 275 Processed 12/05/2023 1492014247 Mrs. LAXMAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARKETPALLE TS-23-022-006-003/030009
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243706 27/04/2023 Saraswati 3623022WL005819 Saraswati 00684 APGV0006289 824 824 Processed 12/05/2023 1492014267 Mrs. Danthuri Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NARKETPALLE TS-23-022-006-003/030019
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243707 27/04/2023 Sattamma 3623022WL005819 Sattamma 00684 APGV0006289 412 412 Processed 12/05/2023 1492014287 Mrs. BAKI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARKETPALLE TS-23-022-006-003/030046
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243708 27/04/2023 Adivayya 3623022WL005819 Adivayya 00684 APGV0006289 275 275 Processed 12/05/2023 1492014360 Mr. Thirugamalla Adimaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARKETPALLE TS-23-022-006-003/030046
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243709 27/04/2023 Mallamma 3623022WL005819 Mallamma 00684 APGV0006289 686 686 Processed 12/05/2023 1492014272 Mrs. Thirugumalla Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARKETPALLE TS-23-022-006-003/030083
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243711 27/04/2023 Sugunamma 3623022WL005819 Sugunamma 00684 APGV0006289 275 275 Processed 12/05/2023 1492014284 Mrs. VARRE SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARKETPALLE TS-23-022-006-003/030085
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243712 27/04/2023 Veera Mallu 3623022WL005819 Veera Mallu 00684 APGV0006289 412 412 Processed 12/05/2023 1492014261 Mr. ITTABOYINA VEERAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARKETPALLE TS-23-022-006-003/030097
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243714 27/04/2023 Pushpalata 3623022WL005819 Pushpalata 00684 APGV0006289 549 549 Processed 12/05/2023 1492014266 Mrs. Sangapaka Puspalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARKETPALLE TS-23-022-006-003/030114
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243716 27/04/2023 Paarvatamma 3623022WL005819 Paarvatamma 00684 APGV0006289 824 824 Processed 12/05/2023 1492014286 Mrs. VANGALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARKETPALLE TS-23-022-006-003/030127
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243718 27/04/2023 Mallamma 3623022WL005819 Mallamma 00684 APGV0006289 686 686 Processed 12/05/2023 1492014285 Mrs. Avula Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NARKETPALLE TS-23-022-006-003/030161
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243727 27/04/2023 Nirmala 3623022WL005819 Nirmala 00684 APGV0006289 824 824 Processed 12/05/2023 1492014268 Mrs. Pulipalupula Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARKETPALLE TS-23-022-006-003/030183
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243730 27/04/2023 Mallayya 3623022WL005819 Mallayya 00684 APGV0006289 549 549 Processed 12/05/2023 1492014270 Mr. DASARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARKETPALLE TS-23-022-006-003/030183
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243731 27/04/2023 Padma 3623022WL005819 Padma 00684 APGV0006289 275 275 Processed 12/05/2023 1492014296 Mrs. DASARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARKETPALLE TS-23-022-006-003/030213
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243736 27/04/2023 Neelamma 3623022WL005819 Neelamma 00684 APGV0006289 824 824 Processed 12/05/2023 1492014298 Mrs. RUPANI MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARKETPALLE TS-23-022-006-003/030242
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243741 27/04/2023 Varamma 3623022WL005819 Varamma 00684 APGV0006289 549 549 Processed 12/05/2023 1492014262 Varamma Konatam GENERAL POST OFFICE(607245)
244 NARKETPALLE TS-23-022-006-003/030242
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243740 27/04/2023 Vemkat Reddi 3623022WL005819 Vemkat Reddi 00684 APGV0006289 686 686 Processed 12/05/2023 1492014277 Mr. KONATHAM VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARKETPALLE TS-23-022-021-001/020013
(CHIPPALAPALLY) 		3623022000NRG24270420230245239 27/04/2023 Aruna 3623022WL005865 Aruna 00684 APGV0006289 449 449 Processed 12/05/2023 1492014308 MRS THOGARU ARUNA STATE BANK OF INDIA(508548)
246 NARKETPALLE TS-23-022-021-001/020027
(CHIPPALAPALLY) 		3623022000NRG24270420230245243 27/04/2023 Lakshmamma 3623022WL005865 Lakshmamma 00684 APGV0006289 449 449 Processed 12/05/2023 1492014293 Mrs. Arpula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARKETPALLE TS-23-022-021-001/020028
(CHIPPALAPALLY) 		3623022000NRG24270420230245244 27/04/2023 Pedda Ellamma 3623022WL005865 Pedda Ellamma 00684 APGV0006289 599 599 Processed 12/05/2023 1492014309 ARPULA PEDDAYELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARKETPALLE TS-23-022-021-001/020037
(CHIPPALAPALLY) 		3623022000NRG24270420230243757 27/04/2023 Paramesh 3623022WL005826 Paramesh 00684 APGV0006289 2992 2992 Processed 12/05/2023 1492014306 RAYALA PARAMESH BANK OF BARODA(606985)
249 NARKETPALLE TS-23-022-021-001/020037
(CHIPPALAPALLY) 		3623022000NRG24270420230243756 27/04/2023 Venkatamma 3623022WL005826 Venkatamma 00684 APGV0006289 3264 3264 Processed 12/05/2023 1492014294 Mrs. RAYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARKETPALLE TS-23-022-021-001/020043
(CHIPPALAPALLY) 		3623022000NRG24270420230245250 27/04/2023 Andaalu 3623022WL005865 Andaalu 00684 APGV0006289 899 899 Processed 12/05/2023 1492014279 Mrs. VALIGONDA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARKETPALLE TS-23-022-021-001/020047
(CHIPPALAPALLY) 		3623022000NRG24270420230245252 27/04/2023 Padma 3623022WL005865 Padma 00684 APGV0006289 599 599 Processed 12/05/2023 1492014265 Mrs. VALIGONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARKETPALLE TS-23-022-021-001/020055
(CHIPPALAPALLY) 		3623022000NRG24270420230245256 27/04/2023 Malleshwari 3623022WL005865 Malleshwari 00684 APGV0006289 599 599 Processed 12/05/2023 1492014274 Mrs. Mantipalli Malleshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARKETPALLE TS-23-022-021-001/020056
(CHIPPALAPALLY) 		3623022000NRG24270420230245257 27/04/2023 Sokkamma 3623022WL005865 Sokkamma 00684 APGV0006289 749 749 Processed 12/05/2023 1492014292 Mrs. Panasam Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARKETPALLE TS-23-022-021-001/020065
(CHIPPALAPALLY) 		3623022000NRG24270420230245263 27/04/2023 Raamulamma 3623022WL005865 Raamulamma 00684 APGV0006289 749 749 Processed 12/05/2023 1492014288 Mrs. PANASAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARKETPALLE TS-23-022-021-001/020128
(CHIPPALAPALLY) 		3623022000NRG24270420230245273 27/04/2023 Naagamani 3623022WL005865 Naagamani 00684 APGV0006289 449 449 Processed 12/05/2023 1492014273 Mrs. THOGARU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARKETPALLE TS-23-022-021-001/30395
(CHIPPALAPALLY) 		3623022000NRG24270420230245276 27/04/2023 Pullamma 3623022WL005865 Pullamma 00684 APGV0006289 899 899 Processed 12/05/2023 1492014307 Mrs. PULLAMMA PANASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23405 23405
257 NARKETPALLE TS-23-022-013-014/010022
(CHERUGHAT) 		3623022000NRG24270420230245501 27/04/2023 Rajitha 3623022WL005872 Rajitha 00691 IPOS0000001 1172 1172 Processed 12/05/2023 1492014347 MANDULA RAJITHA UNION BANK OF INDIA(508500)
258 NARKETPALLE TS-23-022-013-014/010036
(CHERUGHAT) 		3623022000NRG24270420230245515 27/04/2023 Jyothi 3623022WL005872 Jyothi 00691 IPOS0000001 2148 2148 Processed 12/05/2023 1492014319 Mrs. MANDULA JYOTHI CENTRAL BANK OF INDIA(607115)
259 NARKETPALLE TS-23-022-013-014/010059
(CHERUGHAT) 		3623022000NRG24270420230245521 27/04/2023 Vijayalakshmi 3623022WL005872 Vijayalakshmi 00691 IPOS0000001 1367 1367 Processed 12/05/2023 1492014323 Mrs. KUKUTLA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARKETPALLE TS-23-022-013-014/010061
(CHERUGHAT) 		3623022000NRG24270420230245523 27/04/2023 Naga raju 3623022WL005872 Naga raju 00691 IPOS0000001 1758 1758 Processed 12/05/2023 1492014325 NAGARAJU NARAMALLA IDBI BANK(607095)
261 NARKETPALLE TS-23-022-013-014/010063
(CHERUGHAT) 		3623022000NRG24270420230245525 27/04/2023 Paarvatamma 3623022WL005872 Paarvatamma 00691 IPOS0000001 586 586 Processed 12/05/2023 1492014320 PARVATHAMMA CHIRA IDBI BANK(607095)
262 NARKETPALLE TS-23-022-013-014/010068
(CHERUGHAT) 		3623022000NRG24270420230245526 27/04/2023 Bhadramma 3623022WL005872 Bhadramma 00691 IPOS0000001 2148 2148 Processed 12/05/2023 1492014317 BADRAMMA MIRYALA IDBI BANK(607095)
263 NARKETPALLE TS-23-022-013-014/010100
(CHERUGHAT) 		3623022000NRG24270420230245534 27/04/2023 Yallamma 3623022WL005872 Yallamma 00691 IPOS0000001 1953 1953 Processed 12/05/2023 1492014321 YELLAMMA GADE IDBI BANK(607095)
264 NARKETPALLE TS-23-022-013-014/010110
(CHERUGHAT) 		3623022000NRG24270420230245537 27/04/2023 Mallamma 3623022WL005872 Mallamma 00691 IPOS0000001 2343 2343 Processed 12/05/2023 1492014316 Mrs. SANDAGONI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARKETPALLE TS-23-022-013-014/010128
(CHERUGHAT) 		3623022000NRG24270420230245544 27/04/2023 Narsimha 3623022WL005872 Narsimha 00691 IPOS0000001 976 976 Processed 12/05/2023 1492014318 MR NARASIMHA MANDULA STATE BANK OF INDIA(508548)
266 NARKETPALLE TS-23-022-013-014/010142
(CHERUGHAT) 		3623022000NRG24270420230245551 27/04/2023 Padma 3623022WL005872 Padma 00691 IPOS0000001 1562 1562 Processed 12/05/2023 1492014322 MRS KANKALA PADMA STATE BANK OF INDIA(508548)
267 NARKETPALLE TS-23-022-013-014/010185
(CHERUGHAT) 		3623022000NRG24270420230245569 27/04/2023 Padma 3623022WL005872 Padma 00691 IPOS0000001 2343 2343 Processed 12/05/2023 1492014315 GANTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARKETPALLE TS-23-022-013-014/010320
(CHERUGHAT) 		3623022000NRG24270420230245594 27/04/2023 manjula 3623022WL005872 manjula 00691 IPOS0000001 2148 2148 Processed 12/05/2023 1492014324 MS MANJULA MALGA STATE BANK OF INDIA(508548)
269 NARKETPALLE TS-23-022-021-001/010403
(CHIPPALAPALLY) 		3623022000NRG24270420230245233 27/04/2023 shoba 3623022WL005865 shoba 00691 IPOS0000001 899 899 Processed 12/05/2023 1492014335 Mrs. POOJARI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARKETPALLE TS-23-022-021-001/020003
(CHIPPALAPALLY) 		3623022000NRG24270420230245235 27/04/2023 Yaadamma 3623022WL005865 Yaadamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1492014341 Mrs. INDRAKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARKETPALLE TS-23-022-021-001/020004
(CHIPPALAPALLY) 		3623022000NRG24270420230245236 27/04/2023 Yaadamma 3623022WL005865 Yaadamma 00691 IPOS0000001 449 449 Processed 12/05/2023 1492014334 INDRAKANTI YADAMMA UNION BANK OF INDIA(508500)
272 NARKETPALLE TS-23-022-021-001/020017
(CHIPPALAPALLY) 		3623022000NRG24270420230245241 27/04/2023 Lakshmi 3623022WL005865 Lakshmi 00691 IPOS0000001 449 449 Processed 12/05/2023 1492014352 Mrs. VANGALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NARKETPALLE TS-23-022-021-001/020017
(CHIPPALAPALLY) 		3623022000NRG24270420230245240 27/04/2023 Mutyaalu 3623022WL005865 Mutyaalu 00691 IPOS0000001 599 599 Processed 12/05/2023 1492014346 Mr. VANGALA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARKETPALLE TS-23-022-021-001/020030
(CHIPPALAPALLY) 		3623022000NRG24270420230245245 27/04/2023 Kumaara 3623022WL005865 Kumaara 00691 IPOS0000001 599 599 Processed 12/05/2023 1492014340 PANASAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARKETPALLE TS-23-022-021-001/020045
(CHIPPALAPALLY) 		3623022000NRG24270420230245251 27/04/2023 Premalata 3623022WL005865 Premalata 00691 IPOS0000001 749 749 Processed 12/05/2023 1492014338 MRS BATHINI PREMLATHA STATE BANK OF INDIA(508548)
276 NARKETPALLE TS-23-022-021-001/020048
(CHIPPALAPALLY) 		3623022000NRG24270420230245253 27/04/2023 Limgamma 3623022WL005865 Limgamma 00691 IPOS0000001 899 899 Processed 12/05/2023 1492014349 MANTI PALLY LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARKETPALLE TS-23-022-021-001/020057
(CHIPPALAPALLY) 		3623022000NRG24270420230245258 27/04/2023 Kalamma 3623022WL005865 Kalamma 00691 IPOS0000001 599 599 Processed 12/05/2023 1492014339 MATTIPALLI KALAMMA UNION BANK OF INDIA(508500)
278 NARKETPALLE TS-23-022-021-001/020058
(CHIPPALAPALLY) 		3623022000NRG24270420230245259 27/04/2023 Maadhavi 3623022WL005865 Maadhavi 00691 IPOS0000001 300 300 Processed 12/05/2023 1492014350 MANTIPALLI MADHVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARKETPALLE TS-23-022-021-001/020061
(CHIPPALAPALLY) 		3623022000NRG24270420230245261 27/04/2023 Padma 3623022WL005865 Padma 00691 IPOS0000001 899 899 Processed 12/05/2023 1492014351 PANASAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARKETPALLE TS-23-022-021-001/020065
(CHIPPALAPALLY) 		3623022000NRG24270420230245262 27/04/2023 Kapeera 3623022WL005865 Kapeera 00691 IPOS0000001 899 899 Processed 12/05/2023 1492014327 Mr. PANASAM KAPEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARKETPALLE TS-23-022-021-001/020069
(CHIPPALAPALLY) 		3623022000NRG24270420230245264 27/04/2023 Lakshmamma 3623022WL005865 Lakshmamma 00691 IPOS0000001 449 449 Processed 12/05/2023 1492014354 PANASAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARKETPALLE TS-23-022-021-001/020070
(CHIPPALAPALLY) 		3623022000NRG24270420230245265 27/04/2023 Yaadamma 3623022WL005865 Yaadamma 00691 IPOS0000001 899 899 Processed 12/05/2023 1492014353 Yaadamma Poloju GENERAL POST OFFICE(607245)
283 NARKETPALLE TS-23-022-021-001/020078
(CHIPPALAPALLY) 		3623022000NRG24270420230245267 27/04/2023 Narsimhma 3623022WL005865 Narsimhma 00691 IPOS0000001 899 899 Processed 12/05/2023 1492014328 Mr. PANASAM NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARKETPALLE TS-23-022-021-001/020086
(CHIPPALAPALLY) 		3623022000NRG24270420230245271 27/04/2023 Jayamma 3623022WL005865 Jayamma 00691 IPOS0000001 150 150 Processed 12/05/2023 1492014348 PANASAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARKETPALLE TS-23-022-021-001/020138
(CHIPPALAPALLY) 		3623022000NRG24270420230245274 27/04/2023 Baagyashri 3623022WL005865 Baagyashri 00691 IPOS0000001 599 599 Processed 12/05/2023 1492014345 Mrs. BAGYASR BATHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARKETPALLE TS-23-022-028-001/020028
(TIRUMALAGIRI) 		3623022000NRG24270420230246189 27/04/2023 Ushamma 3623022WL005898 Ushamma 00691 IPOS0000001 621 621 Processed 12/05/2023 1492014332 BONGU USHAMMA UNION BANK OF INDIA(508500)
287 NARKETPALLE TS-23-022-028-001/020032
(TIRUMALAGIRI) 		3623022000NRG24270420230246191 27/04/2023 Andalu 3623022WL005898 Andalu 00691 IPOS0000001 1709 1709 Processed 12/05/2023 1492014342 Mrs. Boda Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARKETPALLE TS-23-022-028-001/020041
(TIRUMALAGIRI) 		3623022000NRG24270420230246193 27/04/2023 Devendra 3623022WL005898 Devendra 00691 IPOS0000001 311 311 Processed 12/05/2023 1492014329 MRS BODA DEVENDRA STATE BANK OF INDIA(508548)
289 NARKETPALLE TS-23-022-028-001/020048
(TIRUMALAGIRI) 		3623022000NRG24270420230246196 27/04/2023 Devendra 3623022WL005898 Devendra 00691 IPOS0000001 1709 1709 Processed 12/05/2023 1492014331 BODA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARKETPALLE TS-23-022-028-001/020058
(TIRUMALAGIRI) 		3623022000NRG24270420230246200 27/04/2023 Sattamma 3623022WL005898 Sattamma 00691 IPOS0000001 466 466 Processed 12/05/2023 1492014336 BELLI SATHAMMA UNION BANK OF INDIA(508500)
291 NARKETPALLE TS-23-022-028-001/020079
(TIRUMALAGIRI) 		3623022000NRG24270420230246206 27/04/2023 Somayya 3623022WL005898 Somayya 00691 IPOS0000001 466 466 Processed 12/05/2023 1492014333 BONGU SOMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
292 NARKETPALLE TS-23-022-028-001/020090
(TIRUMALAGIRI) 		3623022000NRG24270420230246213 27/04/2023 Manasa 3623022WL005898 Manasa 00691 IPOS0000001 1398 1398 Processed 12/05/2023 1492014344 Mrs. Boda Manasa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NARKETPALLE TS-23-022-028-001/020144
(TIRUMALAGIRI) 		3623022000NRG24270420230246219 27/04/2023 Jayamma 3623022WL005898 Jayamma 00691 IPOS0000001 932 932 Processed 12/05/2023 1492014326 BODA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARKETPALLE TS-23-022-028-001/020152
(TIRUMALAGIRI) 		3623022000NRG24270420230246221 27/04/2023 Yadamma 3623022WL005898 Yadamma 00691 IPOS0000001 621 621 Processed 12/05/2023 1492014330 Mrs. BELLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NARKETPALLE TS-23-022-028-001/020163
(TIRUMALAGIRI) 		3623022000NRG24270420230246224 27/04/2023 Ramana 3623022WL005898 Ramana 00691 IPOS0000001 932 932 Processed 12/05/2023 1492014343 BODA RAMANA UNION BANK OF INDIA(508500)
296 NARKETPALLE TS-23-022-028-001/020173
(TIRUMALAGIRI) 		3623022000NRG24270420230246226 27/04/2023 Naga lakshmi 3623022WL005898 Naga lakshmi 00691 IPOS0000001 155 155 Processed 12/05/2023 1492014337 MS NAGA LAXMI DASARI STATE BANK OF INDIA(508548)
SubTotal 40460 40460
297 NARKETPALLE TS-23-022-006-003/010071
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243691 27/04/2023 Lakshmamma 3623022WL005819 Lakshmamma 00710 SBIN0000DOP 549 549 Processed 12/05/2023 1492014415 Mrs. Thirupala Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARKETPALLE TS-23-022-006-003/030085
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243713 27/04/2023 Raam Mallamma 3623022WL005819 Raam Mallamma 00710 SBIN0000DOP 412 412 Processed 12/05/2023 1492014417 Mrs. ITTABOYINA RAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARKETPALLE TS-23-022-006-003/030140
(CHINNATHUMMALAGUDEM) 		3623022000NRG24270420230243722 27/04/2023 Lakshmamma 3623022WL005819 Lakshmamma 00710 SBIN0000DOP 686 686 Processed 12/05/2023 1492014416 Mrs. Dasari Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NARKETPALLE TS-23-022-021-001/020036
(CHIPPALAPALLY) 		3623022000NRG24270420230245249 27/04/2023 Sugunamma 3623022WL005865 Sugunamma 00710 SBIN0000DOP 899 899 Processed 12/05/2023 1492014414 Mrs. BOGARI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2546 2546
Total 322300 322300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_270423APB_FTO_30534 Bank of Baroda BARB0NARKET NARKETPALLY 2285
2 NARKETPALLE TS3623022_270423APB_FTO_30534 Canara Bank CNRB0013449 NARKETPALLY 1709
3 NARKETPALLE TS3623022_270423APB_FTO_30534 IDBI Bank IBKL0001639 CHERVUGATTU 32060
4 NARKETPALLE TS3623022_270423APB_FTO_30534 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 20206
5 NARKETPALLE TS3623022_270423APB_FTO_30534 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 5016
6 NARKETPALLE TS3623022_270423APB_FTO_30534 STATE BANK OF INDIA SBIN0020567 CHITYAL 4349
7 NARKETPALLE TS3623022_270423APB_FTO_30534 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 150420
8 NARKETPALLE TS3623022_270423APB_FTO_30534 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 1758
9 NARKETPALLE TS3623022_270423APB_FTO_30534 STATE BANK OF INDIA SBIN0021487 MANSOORABAD 749
10 NARKETPALLE TS3623022_270423APB_FTO_30534 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1135
11 NARKETPALLE TS3623022_270423APB_FTO_30534 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 3713
12 NARKETPALLE TS3623022_270423APB_FTO_30534 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 32077
13 NARKETPALLE TS3623022_270423APB_FTO_30534 Andhra Pradesh Grameena Vikas Bank APGV0006255 Kattangur 412
14 NARKETPALLE TS3623022_270423APB_FTO_30534 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 23405
15 NARKETPALLE TS3623022_270423APB_FTO_30534 India Post Payments Bank IPOS0000001 NALGONDA 40460
16 NARKETPALLE TS3623022_270423APB_FTO_30534 DOP SBIN0000DOP General Post Office-CBS 2546

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