Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:44 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_180523APB_FTO_60224
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 PEDDAVANGARA TS-32-016-003-009/010011
(GANTLAKUNTA) 		3632016000NRG24180520230228309 18/05/2023 Maanikyam 3632016WL005513 Maanikyam 00048 BKID0005736 395 395 Processed 24/05/2023 1821743251 PAYILI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEDDAVANGARA TS-32-016-003-009/010169
(GANTLAKUNTA) 		3632016000NRG24180520230228346 18/05/2023 somanna 3632016WL005513 somanna 00048 BKID0005736 1186 1186 Processed 24/05/2023 1821743250 MR GUGULOTHU SOMANNA STATE BANK OF INDIA(508548)
3 PEDDAVANGARA TS-32-016-003-009/010458
(GANTLAKUNTA) 		3632016000NRG24180520230228385 18/05/2023 Yakayya 3632016WL005513 Yakayya 00048 BKID0005736 1186 1186 Processed 24/05/2023 1821743248 MR RAVULA YAKAIAH R STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-013-015/010577
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228900 18/05/2023 Santosh 3632016WL005521 Santosh 00048 BKID0005736 869 869 Processed 24/05/2023 1821743249 MR VALLAPU SANTHOSH KUMAR STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-013-015/010578
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228902 18/05/2023 Raammurti 3632016WL005521 Raammurti 00048 BKID0005736 587 587 Processed 24/05/2023 1821743247 MR RAMMURTHY KUMMARI STATE BANK OF INDIA(508548)
SubTotal 4223 4223
6 PEDDAVANGARA TS-32-016-013-015/010227
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228868 18/05/2023 Biksham 3632016WL005521 Biksham 00415 SBIN0002802 869 869 Processed 24/05/2023 1821743203 MR DUNDI BIKSHAM STATE BANK OF INDIA(508548)
SubTotal 869 869
7 PEDDAVANGARA TS-32-016-003-009/010004
(GANTLAKUNTA) 		3632016000NRG24180520230228306 18/05/2023 Neelamma 3632016WL005513 Neelamma 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743226 SAINI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAVANGARA TS-32-016-003-009/010004
(GANTLAKUNTA) 		3632016000NRG24180520230228305 18/05/2023 Vemkanna 3632016WL005513 Vemkanna 00415 SBIN0003768 395 395 Processed 24/05/2023 1821743223 MR SAINI VENKANNA S STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-003-009/010005
(GANTLAKUNTA) 		3632016000NRG24180520230228307 18/05/2023 Narsamma 3632016WL005513 Narsamma 00415 SBIN0003768 395 395 Processed 24/05/2023 1821743352 MS TELUKUNTLA NARSAMMA STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-003-009/010011
(GANTLAKUNTA) 		3632016000NRG24180520230228308 18/05/2023 Raamulu 3632016WL005513 Raamulu 00415 SBIN0003768 198 198 Processed 24/05/2023 1821743311 PAYILI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAVANGARA TS-32-016-003-009/010039
(GANTLAKUNTA) 		3632016000NRG24180520230228311 18/05/2023 Devayya 3632016WL005513 Devayya 00415 SBIN0003768 593 593 Processed 24/05/2023 1821743358 MR GADIPELLY DEVAIAH STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-003-009/010049
(GANTLAKUNTA) 		3632016000NRG24180520230228312 18/05/2023 Sammakka 3632016WL005513 Sammakka 00415 SBIN0003768 198 198 Processed 24/05/2023 1821743346 MRS GOPU SAMMAKKA STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-003-009/010062
(GANTLAKUNTA) 		3632016000NRG24180520230228315 18/05/2023 Mallayya 3632016WL005513 Mallayya 00415 SBIN0003768 544 544 Processed 24/05/2023 1821743342 MR SINGARAPU MALLAIAH STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-003-009/010067
(GANTLAKUNTA) 		3632016000NRG24180520230228316 18/05/2023 Yaadamma 3632016WL005513 Yaadamma 00415 SBIN0003768 395 395 Processed 24/05/2023 1821743341 KONDRATHI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAVANGARA TS-32-016-003-009/010069
(GANTLAKUNTA) 		3632016000NRG24180520230228317 18/05/2023 Narsayya 3632016WL005513 Narsayya 00415 SBIN0003768 791 791 Processed 24/05/2023 1821743361 PAYILI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAVANGARA TS-32-016-003-009/010070
(GANTLAKUNTA) 		3632016000NRG24180520230228319 18/05/2023 Raajesham 3632016WL005513 Raajesham 00415 SBIN0003768 198 198 Processed 24/05/2023 1821743312 MR SAYINI RAJESHAM STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-003-009/010070
(GANTLAKUNTA) 		3632016000NRG24180520230228320 18/05/2023 Yaadamma 3632016WL005513 Yaadamma 00415 SBIN0003768 791 791 Processed 24/05/2023 1821743344 SAYINI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAVANGARA TS-32-016-003-009/010071
(GANTLAKUNTA) 		3632016000NRG24180520230228321 18/05/2023 Somakka 3632016WL005513 Somakka 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743306 BANDU SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAVANGARA TS-32-016-003-009/010088
(GANTLAKUNTA) 		3632016000NRG24180520230228322 18/05/2023 Rushamma 3632016WL005513 Rushamma 00415 SBIN0003768 198 198 Processed 24/05/2023 1821743218 MADDE RUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDAVANGARA TS-32-016-003-009/010092
(GANTLAKUNTA) 		3632016000NRG24180520230228323 18/05/2023 Ramaadevi 3632016WL005513 Ramaadevi 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743231 GAJJALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAVANGARA TS-32-016-003-009/010106
(GANTLAKUNTA) 		3632016000NRG24180520230228326 18/05/2023 Budamayya 3632016WL005513 Budamayya 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743350 MRS JILAKARA BUDAMAIAH STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-003-009/010106
(GANTLAKUNTA) 		3632016000NRG24180520230228327 18/05/2023 Somakka 3632016WL005513 Somakka 00415 SBIN0003768 989 989 Processed 24/05/2023 1821743233 JILAKARA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAVANGARA TS-32-016-003-009/010112
(GANTLAKUNTA) 		3632016000NRG24180520230228328 18/05/2023 Sateesh 3632016WL005513 Sateesh 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743236 MR SATISH KANNE STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-003-009/010113
(GANTLAKUNTA) 		3632016000NRG24180520230228329 18/05/2023 Uppalayya 3632016WL005513 Uppalayya 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743227 SAINI CHINNA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDAVANGARA TS-32-016-003-009/010150
(GANTLAKUNTA) 		3632016000NRG24180520230228333 18/05/2023 Saidamma 3632016WL005513 Saidamma 00415 SBIN0003768 989 989 Processed 24/05/2023 1821743354 Mekala Saidamma Mekala GENERAL POST OFFICE(607245)
26 PEDDAVANGARA TS-32-016-003-009/010166
(GANTLAKUNTA) 		3632016000NRG24180520230228341 18/05/2023 Cakri 3632016WL005513 Cakri 00415 SBIN0003768 593 593 Processed 24/05/2023 1821743309 MRS LAKAVATHU SAKRI STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-003-009/010169
(GANTLAKUNTA) 		3632016000NRG24180520230228345 18/05/2023 Maalak 3632016WL005513 Maalak 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743232 MISS GUGULOTHU MALIKI WO SOMANNA STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-003-009/010169
(GANTLAKUNTA) 		3632016000NRG24180520230228347 18/05/2023 Saayamma 3632016WL005513 Saayamma 00415 SBIN0003768 989 989 Processed 24/05/2023 1821743351 MS GUGULOTHU SAYAMMA STATE BANK OF INDIA(508548)
29 PEDDAVANGARA TS-32-016-003-009/010170
(GANTLAKUNTA) 		3632016000NRG24180520230228348 18/05/2023 tariya 3632016WL005513 tariya 00415 SBIN0003768 593 593 Processed 24/05/2023 1821743224 MR LAKAVATH TARIYA L STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-003-009/010193
(GANTLAKUNTA) 		3632016000NRG24180520230228361 18/05/2023 Mallayya 3632016WL005513 Mallayya 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743225 RAVULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEDDAVANGARA TS-32-016-003-009/010193
(GANTLAKUNTA) 		3632016000NRG24180520230228360 18/05/2023 Yakatta 3632016WL005513 Yakatta 00415 SBIN0003768 593 593 Processed 24/05/2023 1821743235 RAVULA YAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDAVANGARA TS-32-016-003-009/010245
(GANTLAKUNTA) 		3632016000NRG24180520230228362 18/05/2023 Padma 3632016WL005513 Padma 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743239 RAVULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PEDDAVANGARA TS-32-016-003-009/010256
(GANTLAKUNTA) 		3632016000NRG24180520230228367 18/05/2023 Swathi 3632016WL005513 Swathi 00415 SBIN0003768 593 593 Processed 24/05/2023 1821743349 MISS LAKAVATH SWATHI STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-003-009/010376
(GANTLAKUNTA) 		3632016000NRG24180520230228373 18/05/2023 Amarsing 3632016WL005513 Amarsing 00415 SBIN0003768 593 593 Processed 24/05/2023 1821743221 JATOTHU AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAVANGARA TS-32-016-003-009/010379
(GANTLAKUNTA) 		3632016000NRG24180520230228375 18/05/2023 Akash 3632016WL005513 Akash 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743359 MR JATOTH AKASH STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-003-009/010398
(GANTLAKUNTA) 		3632016000NRG24180520230228377 18/05/2023 Renuka 3632016WL005513 Renuka 00415 SBIN0003768 791 791 Processed 24/05/2023 1821743229 GURRAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAVANGARA TS-32-016-003-009/010404
(GANTLAKUNTA) 		3632016000NRG24180520230228378 18/05/2023 Somayya 3632016WL005513 Somayya 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743220 MR GURRAM SOMAIAH STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-003-009/010405
(GANTLAKUNTA) 		3632016000NRG24180520230228379 18/05/2023 Lingamma 3632016WL005513 Lingamma 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743228 MRS LINGAMMA PALLA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-003-009/010442
(GANTLAKUNTA) 		3632016000NRG24180520230228381 18/05/2023 Janayya 3632016WL005513 Janayya 00415 SBIN0003768 198 198 Processed 24/05/2023 1821743310 PAYILI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAVANGARA TS-32-016-003-009/010442
(GANTLAKUNTA) 		3632016000NRG24180520230228382 18/05/2023 Sammakka 3632016WL005513 Sammakka 00415 SBIN0003768 791 791 Processed 24/05/2023 1821743347 MRS PAYILI SAMMAKKA STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-003-009/010444
(GANTLAKUNTA) 		3632016000NRG24180520230228383 18/05/2023 Lakshmi 3632016WL005513 Lakshmi 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743308 MRS GURRAM LAXMI STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-003-009/010454
(GANTLAKUNTA) 		3632016000NRG24180520230228384 18/05/2023 Yaakamma 3632016WL005513 Yaakamma 00415 SBIN0003768 989 989 Processed 24/05/2023 1821743234 JINNA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAVANGARA TS-32-016-003-009/010476
(GANTLAKUNTA) 		3632016000NRG24180520230228387 18/05/2023 Yaadamma 3632016WL005513 Yaadamma 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743335 RAVULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAVANGARA TS-32-016-003-009/010495
(GANTLAKUNTA) 		3632016000NRG24180520230228391 18/05/2023 Pichamma 3632016WL005513 Pichamma 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743244 BANDI PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEDDAVANGARA TS-32-016-003-009/010547
(GANTLAKUNTA) 		3632016000NRG24180520230228395 18/05/2023 Sarita 3632016WL005513 Sarita 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743296 PAYAVULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAVANGARA TS-32-016-003-009/010572
(GANTLAKUNTA) 		3632016000NRG24180520230228397 18/05/2023 Amjayya 3632016WL005513 Amjayya 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743339 MR SANKATALA ANJAIAH STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-003-009/010572
(GANTLAKUNTA) 		3632016000NRG24180520230228396 18/05/2023 Lachchamma 3632016WL005513 Lachchamma 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743337 MRS SANKATALA LACHAMMA STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-003-009/010593
(GANTLAKUNTA) 		3632016000NRG24180520230228399 18/05/2023 Kumaar 3632016WL005513 Kumaar 00415 SBIN0003768 395 395 Processed 24/05/2023 1821743345 MR JINNE KUMARASWAMY STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-003-009/010593
(GANTLAKUNTA) 		3632016000NRG24180520230228398 18/05/2023 Swaati 3632016WL005513 Swaati 00415 SBIN0003768 989 989 Processed 24/05/2023 1821743340 JINNE SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PEDDAVANGARA TS-32-016-003-009/010600
(GANTLAKUNTA) 		3632016000NRG24180520230228400 18/05/2023 Pullamma 3632016WL005513 Pullamma 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743238 MRS KANNE PULLAMMA STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-003-009/010602
(GANTLAKUNTA) 		3632016000NRG24180520230228402 18/05/2023 Yaakalakshmi 3632016WL005513 Yaakalakshmi 00415 SBIN0003768 989 989 Processed 24/05/2023 1821743307 RAVULA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAVANGARA TS-32-016-003-009/010705
(GANTLAKUNTA) 		3632016000NRG24180520230228404 18/05/2023 Swapna 3632016WL005513 Swapna 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743348 PAEELI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEDDAVANGARA TS-32-016-003-009/010829
(GANTLAKUNTA) 		3632016000NRG24180520230228407 18/05/2023 Pushpamma 3632016WL005513 Pushpamma 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743338 DURSOJU PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAVANGARA TS-32-016-003-009/010829
(GANTLAKUNTA) 		3632016000NRG24180520230228406 18/05/2023 Saarayya 3632016WL005513 Saarayya 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743240 MR DURSOJU SARAIAH D STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-003-009/010939
(GANTLAKUNTA) 		3632016000NRG24180520230228414 18/05/2023 padma 3632016WL005513 padma 00415 SBIN0003768 791 791 Processed 24/05/2023 1821743241 GURRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PEDDAVANGARA TS-32-016-003-009/010939
(GANTLAKUNTA) 		3632016000NRG24180520230228413 18/05/2023 Ramadasu 3632016WL005513 Ramadasu 00415 SBIN0003768 989 989 Processed 24/05/2023 1821743242 GURRAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
57 PEDDAVANGARA TS-32-016-003-009/010942
(GANTLAKUNTA) 		3632016000NRG24180520230228415 18/05/2023 J Saritha 3632016WL005513 J Saritha 00415 SBIN0003768 593 593 Processed 24/05/2023 1821743237 MRS JATOTH SARITHA STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-003-009/010983
(GANTLAKUNTA) 		3632016000NRG24180520230228420 18/05/2023 Rama 3632016WL005513 Rama 00415 SBIN0003768 198 198 Processed 24/05/2023 1821743222 BANDI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PEDDAVANGARA TS-32-016-003-009/011101
(GANTLAKUNTA) 		3632016000NRG24180520230228422 18/05/2023 Raajam 3632016WL005513 Raajam 00415 SBIN0003768 1186 1186 Processed 24/05/2023 1821743343 PAILI RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 PEDDAVANGARA TS-32-016-003-009/011166
(GANTLAKUNTA) 		3632016000NRG24180520230228424 18/05/2023 Uma 3632016WL005513 Uma 00415 SBIN0003768 395 395 Processed 24/05/2023 1821743336 MRS CHINTALA UMA STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-003-009/11179
(GANTLAKUNTA) 		3632016000NRG24180520230228426 18/05/2023 B Deshya 3632016WL005513 B Deshya 00415 SBIN0003768 593 593 Processed 24/05/2023 1821743219 BHUKYA DESHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46607 46607
62 PEDDAVANGARA TS-32-016-003-009/010149
(GANTLAKUNTA) 		3632016000NRG24180520230228332 18/05/2023 Sugunamma 3632016WL005513 Sugunamma 00415 SBIN0007165 593 593 Processed 24/05/2023 1821743243 MODEM SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 593 593
63 PEDDAVANGARA TS-32-016-003-009/010175
(GANTLAKUNTA) 		3632016000NRG24180520230228357 18/05/2023 J Priyanka 3632016WL005513 J Priyanka 00415 SBIN0020683 593 593 Processed 24/05/2023 1821743245 Miss. JATOTH PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 PEDDAVANGARA TS-32-016-009-001/010013
(POCHARAM) 		3632016000NRG24180520230231992 18/05/2023 Chinni 3632016WL005567 Chinni 00415 SBIN0020683 600 600 Processed 24/05/2023 1821743207 MRS NUNAVATH CHINNI STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-009-001/010013
(POCHARAM) 		3632016000NRG24180520230231991 18/05/2023 Narsimhulu 3632016WL005567 Narsimhulu 00415 SBIN0020683 600 600 Processed 24/05/2023 1821743204 NARSIMHA NUNAVATH BANK OF INDIA(508505)
66 PEDDAVANGARA TS-32-016-009-001/010016
(POCHARAM) 		3632016000NRG24180520230231993 18/05/2023 Sela 3632016WL005567 Sela 00415 SBIN0020683 600 600 Processed 24/05/2023 1821743326 daravat Sela daravat GENERAL POST OFFICE(607245)
67 PEDDAVANGARA TS-32-016-009-001/010017
(POCHARAM) 		3632016000NRG24180520230231994 18/05/2023 Somaani 3632016WL005567 Somaani 00415 SBIN0020683 600 600 Processed 24/05/2023 1821743210 daravat Somaani daravat GENERAL POST OFFICE(607245)
68 PEDDAVANGARA TS-32-016-009-001/010019
(POCHARAM) 		3632016000NRG24180520230231997 18/05/2023 Raajamma 3632016WL005567 Raajamma 00415 SBIN0020683 600 600 Processed 24/05/2023 1821743217 MS NUNAVATH RAJAMMA STATE BANK OF INDIA(508548)
69 PEDDAVANGARA TS-32-016-009-001/010019
(POCHARAM) 		3632016000NRG24180520230231996 18/05/2023 Somulu 3632016WL005567 Somulu 00415 SBIN0020683 600 600 Processed 24/05/2023 1821743291 MR NUNAVATH SOMLA STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-009-001/010019
(POCHARAM) 		3632016000NRG24180520230231998 18/05/2023 Swaami 3632016WL005567 Swaami 00415 SBIN0020683 600 600 Processed 24/05/2023 1821743209 MR NUNAVATH SWAMY STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-009-001/010101
(POCHARAM) 		3632016000NRG24180520230232001 18/05/2023 Poli 3632016WL005567 Poli 00415 SBIN0020683 600 600 Processed 24/05/2023 1821743355 BHUKYA POLI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDAVANGARA TS-32-016-009-001/010156
(POCHARAM) 		3632016000NRG24180520230232003 18/05/2023 Vinoda 3632016WL005567 Vinoda 00415 SBIN0020683 600 600 Processed 24/05/2023 1821743324 MRS DHARAVATH VINODHA STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-009-001/010157
(POCHARAM) 		3632016000NRG24180520230232005 18/05/2023 Amla 3632016WL005567 Amla 00415 SBIN0020683 600 600 Processed 24/05/2023 1821743321 MRS DARAVATH KALPANA STATE BANK OF INDIA(508548)
74 PEDDAVANGARA TS-32-016-009-001/010157
(POCHARAM) 		3632016000NRG24180520230232004 18/05/2023 Shreenu 3632016WL005567 Shreenu 00415 SBIN0020683 600 600 Processed 24/05/2023 1821743212 MR DARAVATH SRINU STATE BANK OF INDIA(508548)
75 PEDDAVANGARA TS-32-016-009-001/010177
(POCHARAM) 		3632016000NRG24180520230232008 18/05/2023 Puri 3632016WL005567 Puri 00415 SBIN0020683 690 690 Processed 24/05/2023 1821743319 MRS DARAVATH PURI STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-009-001/010207
(POCHARAM) 		3632016000NRG24180520230232014 18/05/2023 Anjali 3632016WL005567 Anjali 00415 SBIN0020683 690 690 Processed 24/05/2023 1821743325 MRS NUNAVATH ANJALI STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-011-001/050018
(RAMCHANDRU THANDA) 		3632016000NRG24180520230231286 18/05/2023 Nehru 3632016WL005561 Nehru 00415 SBIN0020683 1379 1379 Processed 24/05/2023 1821743213 MR JATOTH NEHRU STATE BANK OF INDIA(508548)
78 PEDDAVANGARA TS-32-016-011-001/050022
(RAMCHANDRU THANDA) 		3632016000NRG24180520230231288 18/05/2023 Bujji 3632016WL005561 Bujji 00415 SBIN0020683 1379 1379 Processed 24/05/2023 1821743273 MS JATOTH ANASURYA STATE BANK OF INDIA(508548)
79 PEDDAVANGARA TS-32-016-011-001/050022
(RAMCHANDRU THANDA) 		3632016000NRG24180520230231289 18/05/2023 Hatayya 3632016WL005561 Hatayya 00415 SBIN0020683 460 460 Processed 24/05/2023 1821743294 MR JATOTH HATTISINGH STATE BANK OF INDIA(508548)
80 PEDDAVANGARA TS-32-016-013-015/010007
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228823 18/05/2023 Yaadamma 3632016WL005521 Yaadamma 00415 SBIN0020683 587 587 Processed 24/05/2023 1821743382 MRS YADAMMA MADDELA STATE BANK OF INDIA(508548)
81 PEDDAVANGARA TS-32-016-013-015/010012
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228824 18/05/2023 Svarupa 3632016WL005521 Svarupa 00415 SBIN0020683 293 293 Processed 24/05/2023 1821743278 MRS SINGARPU SWARUPA STATE BANK OF INDIA(508548)
82 PEDDAVANGARA TS-32-016-013-015/010014
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228825 18/05/2023 Ahalya 3632016WL005521 Ahalya 00415 SBIN0020683 489 489 Processed 24/05/2023 1821743198 MISS SINGITAPU AHALYA STATE BANK OF INDIA(508548)
83 PEDDAVANGARA TS-32-016-013-015/010019
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228826 18/05/2023 Buchchamma 3632016WL005521 Buchchamma 00415 SBIN0020683 488 488 Processed 24/05/2023 1821743195 MS BOLLU BUCHAMMA STATE BANK OF INDIA(508548)
84 PEDDAVANGARA TS-32-016-013-015/010020
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228827 18/05/2023 Somayya 3632016WL005521 Somayya 00415 SBIN0020683 390 390 Processed 24/05/2023 1821743196 Ummanaboina Somayya Umman GENERAL POST OFFICE(607245)
85 PEDDAVANGARA TS-32-016-013-015/010023
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228828 18/05/2023 Padma 3632016WL005521 Padma 00415 SBIN0020683 489 489 Processed 24/05/2023 1821743290 AABOTHU PADMA STATE BANK OF INDIA(508548)
86 PEDDAVANGARA TS-32-016-013-015/010024
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228829 18/05/2023 Veeramma 3632016WL005521 Veeramma 00415 SBIN0020683 293 293 Processed 24/05/2023 1821743276 MR BARAJU VEERAMMA STATE BANK OF INDIA(508548)
87 PEDDAVANGARA TS-32-016-013-015/010029
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228830 18/05/2023 Komuramma 3632016WL005521 Komuramma 00415 SBIN0020683 293 293 Processed 24/05/2023 1821743192 MS KOMURAMMA PAKA STATE BANK OF INDIA(508548)
88 PEDDAVANGARA TS-32-016-013-015/010030
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228831 18/05/2023 Somalakshmi 3632016WL005521 Somalakshmi 00415 SBIN0020683 390 390 Processed 24/05/2023 1821743194 MS PAKA SOMALAXMI STATE BANK OF INDIA(508548)
89 PEDDAVANGARA TS-32-016-013-015/010057
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228835 18/05/2023 Elemdra 3632016WL005521 Elemdra 00415 SBIN0020683 587 587 Processed 24/05/2023 1821743384 MS ELENDRA PALLAPU STATE BANK OF INDIA(508548)
90 PEDDAVANGARA TS-32-016-013-015/010067
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228837 18/05/2023 Komurayya 3632016WL005521 Komurayya 00415 SBIN0020683 390 390 Processed 24/05/2023 1821743379 MR KOMRAIAH BOLLU STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-013-015/010076
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228839 18/05/2023 Kalamma 3632016WL005521 Kalamma 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743388 MS KALAMMA KESHABOINA STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-013-015/010076
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228838 18/05/2023 Muttayya 3632016WL005521 Muttayya 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743292 MR KESABOINA MUTHAIAH STATE BANK OF INDIA(508548)
93 PEDDAVANGARA TS-32-016-013-015/010079
(WADDEKOTHAPALLI) 		3632016000NRG24180520230232016 18/05/2023 Vemkatayya 3632016WL005568 Vemkatayya 00415 SBIN0020683 816 816 Processed 24/05/2023 1821743284 MR MACHA VENKATAIAH STATE BANK OF INDIA(508548)
94 PEDDAVANGARA TS-32-016-013-015/010091
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228841 18/05/2023 Rattayya 3632016WL005521 Rattayya 00415 SBIN0020683 518 518 Processed 24/05/2023 1821743197 Kamtam Rattayya Kamtam GENERAL POST OFFICE(607245)
95 PEDDAVANGARA TS-32-016-013-015/010099
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228842 18/05/2023 Uppamma 3632016WL005521 Uppamma 00415 SBIN0020683 391 391 Processed 24/05/2023 1821743323 MRS THOTA UPENDRA STATE BANK OF INDIA(508548)
96 PEDDAVANGARA TS-32-016-013-015/010106
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228843 18/05/2023 Limgamma 3632016WL005521 Limgamma 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743298 MRS PAKA LINGAMMA STATE BANK OF INDIA(508548)
97 PEDDAVANGARA TS-32-016-013-015/010121
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228844 18/05/2023 Renuka 3632016WL005521 Renuka 00415 SBIN0020683 293 293 Processed 24/05/2023 1821743387 MS PALLE RENUKA STATE BANK OF INDIA(508548)
98 PEDDAVANGARA TS-32-016-013-015/010143
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228845 18/05/2023 Baaskar 3632016WL005521 Baaskar 00415 SBIN0020683 86 86 Processed 24/05/2023 1821743208 Turka Baaskar Turka GENERAL POST OFFICE(607245)
99 PEDDAVANGARA TS-32-016-013-015/010143
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228846 18/05/2023 Vijaya 3632016WL005521 Vijaya 00415 SBIN0020683 432 432 Processed 24/05/2023 1821743356 MRS THURKA VIJAYA STATE BANK OF INDIA(508548)
100 PEDDAVANGARA TS-32-016-013-015/010145
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228847 18/05/2023 Somayya 3632016WL005521 Somayya 00415 SBIN0020683 290 290 Processed 24/05/2023 1821743201 Sri ram Somayya Sri ram GENERAL POST OFFICE(607245)
101 PEDDAVANGARA TS-32-016-013-015/010145
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228848 18/05/2023 Vasamta 3632016WL005521 Vasamta 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743199 MRS VASANTHA SRIRAM STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-013-015/010147
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228849 18/05/2023 Ramachamdrayya 3632016WL005521 Ramachamdrayya 00415 SBIN0020683 432 432 Processed 24/05/2023 1821743211 Idula Camdrayya Idula GENERAL POST OFFICE(607245)
103 PEDDAVANGARA TS-32-016-013-015/010147
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228850 18/05/2023 Vemkatamma 3632016WL005521 Vemkatamma 00415 SBIN0020683 432 432 Processed 24/05/2023 1821743289 MRS EEDULA VENKATAMMA STATE BANK OF INDIA(508548)
104 PEDDAVANGARA TS-32-016-013-015/010149
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228852 18/05/2023 Kalamma 3632016WL005521 Kalamma 00415 SBIN0020683 489 489 Processed 24/05/2023 1821743285 MRS BOLLU KALAMMA STATE BANK OF INDIA(508548)
105 PEDDAVANGARA TS-32-016-013-015/010150
(WADDEKOTHAPALLI) 		3632016000NRG24180520230232131 18/05/2023 Jayamma 3632016WL005570 Jayamma 00415 SBIN0020683 816 816 Processed 24/05/2023 1821743357 Dantalapalli Jayamma Dant GENERAL POST OFFICE(607245)
106 PEDDAVANGARA TS-32-016-013-015/010159
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228853 18/05/2023 Swarupa 3632016WL005521 Swarupa 00415 SBIN0020683 98 98 Processed 24/05/2023 1821743205 MRS BOLLU SWAROOPA STATE BANK OF INDIA(508548)
107 PEDDAVANGARA TS-32-016-013-015/010163
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228854 18/05/2023 Sarojana 3632016WL005521 Sarojana 00415 SBIN0020683 391 391 Processed 24/05/2023 1821743215 MRS BARAJU SAROJANA WO LINGAIAH STATE BANK OF INDIA(508548)
108 PEDDAVANGARA TS-32-016-013-015/010190
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228855 18/05/2023 Uppalayya 3632016WL005521 Uppalayya 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743202 Dundi Uppalayya Dundi GENERAL POST OFFICE(607245)
109 PEDDAVANGARA TS-32-016-013-015/010191
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228856 18/05/2023 Mamjula 3632016WL005521 Mamjula 00415 SBIN0020683 518 518 Processed 24/05/2023 1821743320 MRS THURAKA MANJULA STATE BANK OF INDIA(508548)
110 PEDDAVANGARA TS-32-016-013-015/010192
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228857 18/05/2023 Pulamma 3632016WL005521 Pulamma 00415 SBIN0020683 724 724 Processed 24/05/2023 1821743279 BANDI POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PEDDAVANGARA TS-32-016-013-015/010193
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228858 18/05/2023 Biksham 3632016WL005521 Biksham 00415 SBIN0020683 293 293 Processed 24/05/2023 1821743200 Shivarathi Biksham Shivar GENERAL POST OFFICE(607245)
112 PEDDAVANGARA TS-32-016-013-015/010193
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228859 18/05/2023 Vemkatalakshmi 3632016WL005521 Vemkatalakshmi 00415 SBIN0020683 390 390 Processed 24/05/2023 1821743295 MS VENKATLAXMI SHIVARATHRI STATE BANK OF INDIA(508548)
113 PEDDAVANGARA TS-32-016-013-015/010194
(WADDEKOTHAPALLI) 		3632016000NRG24180520230232130 18/05/2023 Narsamma 3632016WL005569 Narsamma 00415 SBIN0020683 1088 1088 Processed 24/05/2023 1821743283 MS DANTHAPALLI NARSAMMA STATE BANK OF INDIA(508548)
114 PEDDAVANGARA TS-32-016-013-015/010195
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228860 18/05/2023 Saayilu 3632016WL005521 Saayilu 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743293 MR VELMA SAILU STATE BANK OF INDIA(508548)
115 PEDDAVANGARA TS-32-016-013-015/010195
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228861 18/05/2023 Somalakshmi 3632016WL005521 Somalakshmi 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743277 MRS VELMA SOMALAKSHMI STATE BANK OF INDIA(508548)
116 PEDDAVANGARA TS-32-016-013-015/010222
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228866 18/05/2023 Rama 3632016WL005521 Rama 00415 SBIN0020683 293 293 Processed 24/05/2023 1821743297 MRS KUMMARI RAMA STATE BANK OF INDIA(508548)
117 PEDDAVANGARA TS-32-016-013-015/010222
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228865 18/05/2023 Virayya 3632016WL005521 Virayya 00415 SBIN0020683 489 489 Processed 24/05/2023 1821743272 MR KUMARI VEERAIAH STATE BANK OF INDIA(508548)
118 PEDDAVANGARA TS-32-016-013-015/010225
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228867 18/05/2023 Lakshmi 3632016WL005521 Lakshmi 00415 SBIN0020683 488 488 Processed 24/05/2023 1821743274 MS DUNDI LAXMI STATE BANK OF INDIA(508548)
119 PEDDAVANGARA TS-32-016-013-015/010229
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228870 18/05/2023 Kalamma 3632016WL005521 Kalamma 00415 SBIN0020683 579 579 Processed 24/05/2023 1821743383 Sri ram Kalamma Sri ram GENERAL POST OFFICE(607245)
120 PEDDAVANGARA TS-32-016-013-015/010229
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228869 18/05/2023 Ravimdar 3632016WL005521 Ravimdar 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743191 MR RAVINDER SHIRAM STATE BANK OF INDIA(508548)
121 PEDDAVANGARA TS-32-016-013-015/010268
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228871 18/05/2023 Lakshmi 3632016WL005521 Lakshmi 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743206 MRS PALLE LACHAMMA WO AILAIAH STATE BANK OF INDIA(508548)
122 PEDDAVANGARA TS-32-016-013-015/010273
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228875 18/05/2023 Lakshmi 3632016WL005521 Lakshmi 00415 SBIN0020683 345 345 Processed 24/05/2023 1821743287 MRS DANTHALAPALLY LAXMI STATE BANK OF INDIA(508548)
123 PEDDAVANGARA TS-32-016-013-015/010310
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228877 18/05/2023 Limgamma 3632016WL005521 Limgamma 00415 SBIN0020683 390 390 Processed 24/05/2023 1821743315 MRS PAKA LINGAMMA STATE BANK OF INDIA(508548)
124 PEDDAVANGARA TS-32-016-013-015/010319
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228879 18/05/2023 Lakshmi 3632016WL005521 Lakshmi 00415 SBIN0020683 724 724 Processed 24/05/2023 1821743318 MS KESHABOINA LACHAMMA STATE BANK OF INDIA(508548)
125 PEDDAVANGARA TS-32-016-013-015/010319
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228878 18/05/2023 Vemkatayya 3632016WL005521 Vemkatayya 00415 SBIN0020683 724 724 Processed 24/05/2023 1821743275 Kesaboina Vemkatayya Kesa GENERAL POST OFFICE(607245)
126 PEDDAVANGARA TS-32-016-013-015/010320
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228880 18/05/2023 Ketamma 3632016WL005521 Ketamma 00415 SBIN0020683 587 587 Processed 24/05/2023 1821743385 MS KETHAMMA BOLLU STATE BANK OF INDIA(508548)
127 PEDDAVANGARA TS-32-016-013-015/010352
(WADDEKOTHAPALLI) 		3632016000NRG24180520230232132 18/05/2023 Lingamma 3632016WL005571 Lingamma 00415 SBIN0020683 816 816 Processed 24/05/2023 1821743288 MRS SYANCHU LINGAMMA STATE BANK OF INDIA(508548)
128 PEDDAVANGARA TS-32-016-013-015/010364
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228882 18/05/2023 Samtosha 3632016WL005521 Samtosha 00415 SBIN0020683 518 518 Processed 24/05/2023 1821743281 THURKA SANTHOSHA STATE BANK OF INDIA(508548)
129 PEDDAVANGARA TS-32-016-013-015/010365
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228883 18/05/2023 Jyoti 3632016WL005521 Jyoti 00415 SBIN0020683 518 518 Processed 24/05/2023 1821743329 MRS GARE JYOTHI STATE BANK OF INDIA(508548)
130 PEDDAVANGARA TS-32-016-013-015/010374
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228885 18/05/2023 Beeranna 3632016WL005521 Beeranna 00415 SBIN0020683 435 435 Processed 24/05/2023 1821743216 Paaka Beeranna Paaka GENERAL POST OFFICE(607245)
131 PEDDAVANGARA TS-32-016-013-015/010374
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228884 18/05/2023 Mamata 3632016WL005521 Mamata 00415 SBIN0020683 724 724 Processed 24/05/2023 1821743314 MRS APAKA MAMATHA STATE BANK OF INDIA(508548)
132 PEDDAVANGARA TS-32-016-013-015/010395
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228888 18/05/2023 Dhanalakshmi 3632016WL005521 Dhanalakshmi 00415 SBIN0020683 587 587 Processed 24/05/2023 1821743322 MRS SWARGAM DHANAMMA STATE BANK OF INDIA(508548)
133 PEDDAVANGARA TS-32-016-013-015/010395
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228887 18/05/2023 Naagayya 3632016WL005521 Naagayya 00415 SBIN0020683 587 587 Processed 24/05/2023 1821743230 SWARGAM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 PEDDAVANGARA TS-32-016-013-015/010396
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228890 18/05/2023 Swaroopa 3632016WL005521 Swaroopa 00415 SBIN0020683 587 587 Processed 24/05/2023 1821743286 MRS BARAJU SWARUPA STATE BANK OF INDIA(508548)
135 PEDDAVANGARA TS-32-016-013-015/010422
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228891 18/05/2023 Aruna 3632016WL005521 Aruna 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743193 ARUNA BARAJU BANK OF INDIA(508505)
136 PEDDAVANGARA TS-32-016-013-015/010465
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228892 18/05/2023 Haima 3632016WL005521 Haima 00415 SBIN0020683 195 195 Processed 24/05/2023 1821743381 MRS HAIMA ABOTHU STATE BANK OF INDIA(508548)
137 PEDDAVANGARA TS-32-016-013-015/010480
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228893 18/05/2023 Komuramma 3632016WL005521 Komuramma 00415 SBIN0020683 98 98 Processed 24/05/2023 1821743380 MS KOMURAMMA ABOTHU STATE BANK OF INDIA(508548)
138 PEDDAVANGARA TS-32-016-013-015/010506
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228896 18/05/2023 Sukanya 3632016WL005521 Sukanya 00415 SBIN0020683 391 391 Processed 24/05/2023 1821743386 MS SUKANYA RAVULA STATE BANK OF INDIA(508548)
139 PEDDAVANGARA TS-32-016-013-015/010507
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228897 18/05/2023 Shreelata 3632016WL005521 Shreelata 00415 SBIN0020683 489 489 Processed 24/05/2023 1821743282 MS BARAJU SRILATHA WO UPENDAR STATE BANK OF INDIA(508548)
140 PEDDAVANGARA TS-32-016-013-015/010508
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228898 18/05/2023 Jyoti 3632016WL005521 Jyoti 00415 SBIN0020683 390 390 Processed 24/05/2023 1821743317 MRS PAKA JYOTHI STATE BANK OF INDIA(508548)
141 PEDDAVANGARA TS-32-016-013-015/010549
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228899 18/05/2023 Indira 3632016WL005521 Indira 00415 SBIN0020683 293 293 Processed 24/05/2023 1821743353 MRS BOLLU INDRAJA STATE BANK OF INDIA(508548)
142 PEDDAVANGARA TS-32-016-013-015/010578
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228901 18/05/2023 anusha 3632016WL005521 anusha 00415 SBIN0020683 391 391 Processed 24/05/2023 1821743327 MRS KUMMAARI ANUSHA STATE BANK OF INDIA(508548)
143 PEDDAVANGARA TS-32-016-013-015/010584
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228903 18/05/2023 Mallesh 3632016WL005521 Mallesh 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743214 MR VELMA MALLESH STATE BANK OF INDIA(508548)
144 PEDDAVANGARA TS-32-016-013-015/010584
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228904 18/05/2023 Uma 3632016WL005521 Uma 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743313 MRS VELMA UMA STATE BANK OF INDIA(508548)
145 PEDDAVANGARA TS-32-016-013-015/010674
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228907 18/05/2023 manjula 3632016WL005521 manjula 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743280 MRS BATTULA MANJULA STATE BANK OF INDIA(508548)
146 PEDDAVANGARA TS-32-016-013-015/010698
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228908 18/05/2023 Vaddi anjamma 3632016WL005521 Vaddi anjamma 00415 SBIN0020683 869 869 Processed 24/05/2023 1821743360 MISS ODDI ANJAMMA STATE BANK OF INDIA(508548)
147 PEDDAVANGARA TS-32-016-013-015/010699
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228909 18/05/2023 Rajita 3632016WL005521 Rajita 00415 SBIN0020683 293 293 Processed 24/05/2023 1821743316 MR BOLLU RAJITHA STATE BANK OF INDIA(508548)
SubTotal 49074 49074
148 PEDDAVANGARA TS-32-016-013-015/010671
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228906 18/05/2023 danamma 3632016WL005521 danamma 00415 SBIN0032241 518 518 Processed 24/05/2023 1821743328 MRS DHANAMMA THURUKA STATE BANK OF INDIA(508548)
SubTotal 518 518
149 PEDDAVANGARA TS-32-016-003-009/010256
(GANTLAKUNTA) 		3632016000NRG24180520230228366 18/05/2023 Vijay Kumar 3632016WL005513 Vijay Kumar 00468 UBIN0930814 593 593 Processed 24/05/2023 1821743246 LAKAVATH VIJAY KUMAR CANARA BANK(508532)
SubTotal 593 593
150 PEDDAVANGARA TS-32-016-009-001/010017
(POCHARAM) 		3632016000NRG24180520230231995 18/05/2023 Bujji 3632016WL005567 Bujji 00684 APGV0005139 600 600 Processed 24/05/2023 1821743330 Mrs. DHARAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
151 PEDDAVANGARA TS-32-016-009-001/010156
(POCHARAM) 		3632016000NRG24180520230232002 18/05/2023 Ravi 3632016WL005567 Ravi 00691 IPOS0000001 600 600 Processed 24/05/2023 1821743304 DHARAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 PEDDAVANGARA TS-32-016-009-001/010189
(POCHARAM) 		3632016000NRG24180520230232011 18/05/2023 Motiram 3632016WL005567 Motiram 00691 IPOS0000001 690 690 Processed 24/05/2023 1821743303 BANOTH MOTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEDDAVANGARA TS-32-016-011-001/010946
(RAMCHANDRU THANDA) 		3632016000NRG24180520230231290 18/05/2023 Chandru Naik 3632016WL005562 Chandru Naik 00691 IPOS0000001 1088 1088 Processed 24/05/2023 1821743301 JATOTH CHANDRU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
154 PEDDAVANGARA TS-32-016-013-015/010147
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228851 18/05/2023 Yakub 3632016WL005521 Yakub 00691 IPOS0000001 86 86 Processed 24/05/2023 1821743302 EEDULA YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
155 PEDDAVANGARA TS-32-016-013-015/010385
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228886 18/05/2023 Bhadramma 3632016WL005521 Bhadramma 00691 IPOS0000001 391 391 Processed 24/05/2023 1821743299 BISU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PEDDAVANGARA TS-32-016-013-015/010605
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228905 18/05/2023 Anitha 3632016WL005521 Anitha 00691 IPOS0000001 579 579 Processed 24/05/2023 1821743300 PALLE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PEDDAVANGARA TS-32-016-016-000/010014
(BOMMAKAL) 		3632016000NRG24180520230232134 18/05/2023 Shobha 3632016WL005573 Shobha 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1821743305 GANGARAPU SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4794 4794
158 PEDDAVANGARA TS-32-016-003-009/010014
(GANTLAKUNTA) 		3632016000NRG24180520230228310 18/05/2023 Baalamma 3632016WL005513 Baalamma 00703 AIRP0000001 791 791 Processed 24/05/2023 1821743332 SOMARAPU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PEDDAVANGARA TS-32-016-003-009/010102
(GANTLAKUNTA) 		3632016000NRG24180520230228325 18/05/2023 Idiramma 3632016WL005513 Idiramma 00703 AIRP0000001 1186 1186 Processed 24/05/2023 1821743331 PAIEYLI INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PEDDAVANGARA TS-32-016-003-009/010495
(GANTLAKUNTA) 		3632016000NRG24180520230228392 18/05/2023 Shamkarayya 3632016WL005513 Shamkarayya 00703 AIRP0000001 989 989 Processed 24/05/2023 1821743334 MR BANDI SHANKARAIAH B STATE BANK OF INDIA(508548)
161 PEDDAVANGARA TS-32-016-003-009/011080
(GANTLAKUNTA) 		3632016000NRG24180520230228421 18/05/2023 Sujatha 3632016WL005513 Sujatha 00703 AIRP0000001 593 593 Processed 24/05/2023 1821743333 Mrs. RAVULA SUJATHA INDIAN BANK(607105)
SubTotal 3559 3559
162 PEDDAVANGARA TS-32-016-003-009/010163
(GANTLAKUNTA) 		3632016000NRG24180520230228335 18/05/2023 Ramgamma 3632016WL005513 Ramgamma 00710 SBIN0000DOP 989 989 Processed 24/05/2023 1821743371 MRS JATOTH RANGAMMA STATE BANK OF INDIA(508548)
163 PEDDAVANGARA TS-32-016-003-009/010164
(GANTLAKUNTA) 		3632016000NRG24180520230228336 18/05/2023 Appanna 3632016WL005513 Appanna 00710 SBIN0000DOP 989 989 Processed 24/05/2023 1821743372 MR JATOTHU APPANNA STATE BANK OF INDIA(508548)
164 PEDDAVANGARA TS-32-016-003-009/010164
(GANTLAKUNTA) 		3632016000NRG24180520230228338 18/05/2023 Balaajee 3632016WL005513 Balaajee 00710 SBIN0000DOP 989 989 Processed 24/05/2023 1821743262 JATOTHU BALU ALIAS BALOJI STATE BANK OF INDIA(508548)
165 PEDDAVANGARA TS-32-016-003-009/010165
(GANTLAKUNTA) 		3632016000NRG24180520230228340 18/05/2023 Devulamma 3632016WL005513 Devulamma 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743365 MRS LAKAVATH DEVULI STATE BANK OF INDIA(508548)
166 PEDDAVANGARA TS-32-016-003-009/010165
(GANTLAKUNTA) 		3632016000NRG24180520230228339 18/05/2023 Gopisimg 3632016WL005513 Gopisimg 00710 SBIN0000DOP 989 989 Processed 24/05/2023 1821743364 MR LAKAVATH GOPISING L STATE BANK OF INDIA(508548)
167 PEDDAVANGARA TS-32-016-003-009/010168
(GANTLAKUNTA) 		3632016000NRG24180520230228342 18/05/2023 Kishan 3632016WL005513 Kishan 00710 SBIN0000DOP 989 989 Processed 24/05/2023 1821743263 MR GUGULOTHU KISHAN G STATE BANK OF INDIA(508548)
168 PEDDAVANGARA TS-32-016-003-009/010168
(GANTLAKUNTA) 		3632016000NRG24180520230228343 18/05/2023 Sugunamma 3632016WL005513 Sugunamma 00710 SBIN0000DOP 989 989 Processed 24/05/2023 1821743366 MRS GUGULOTHU SUKANAMMA G STATE BANK OF INDIA(508548)
169 PEDDAVANGARA TS-32-016-003-009/010169
(GANTLAKUNTA) 		3632016000NRG24180520230228344 18/05/2023 Kotyaa 3632016WL005513 Kotyaa 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743374 GUGULOTHU KOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PEDDAVANGARA TS-32-016-003-009/010172
(GANTLAKUNTA) 		3632016000NRG24180520230228351 18/05/2023 Kamusali 3632016WL005513 Kamusali 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743266 Mrs. Guguloth Kamsilya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PEDDAVANGARA TS-32-016-003-009/010172
(GANTLAKUNTA) 		3632016000NRG24180520230228350 18/05/2023 Somanna 3632016WL005513 Somanna 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743265 GUGULOTHU SOMANNA CANARA BANK(508532)
172 PEDDAVANGARA TS-32-016-003-009/010173
(GANTLAKUNTA) 		3632016000NRG24180520230228352 18/05/2023 Dudiya 3632016WL005513 Dudiya 00710 SBIN0000DOP 989 989 Processed 24/05/2023 1821743375 MR JATOTHU DHUDIYA SO RAMSINGH STATE BANK OF INDIA(508548)
173 PEDDAVANGARA TS-32-016-003-009/010173
(GANTLAKUNTA) 		3632016000NRG24180520230228354 18/05/2023 Kamalamma 3632016WL005513 Kamalamma 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743376 JATOTHU KAMALAMMA STATE BANK OF INDIA(508548)
174 PEDDAVANGARA TS-32-016-003-009/010173
(GANTLAKUNTA) 		3632016000NRG24180520230228353 18/05/2023 Neela 3632016WL005513 Neela 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743367 MRS JATOTH NILAMMA STATE BANK OF INDIA(508548)
175 PEDDAVANGARA TS-32-016-003-009/010174
(GANTLAKUNTA) 		3632016000NRG24180520230228355 18/05/2023 Lakiyya 3632016WL005513 Lakiyya 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743267 GUGULOTHU LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PEDDAVANGARA TS-32-016-003-009/010175
(GANTLAKUNTA) 		3632016000NRG24180520230228356 18/05/2023 Baalaaji 3632016WL005513 Baalaaji 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743377 JATOTH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
177 PEDDAVANGARA TS-32-016-003-009/010255
(GANTLAKUNTA) 		3632016000NRG24180520230228364 18/05/2023 Raamakka 3632016WL005513 Raamakka 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743269 LAKAVATH AMMAKKA STATE BANK OF INDIA(508548)
178 PEDDAVANGARA TS-32-016-003-009/010255
(GANTLAKUNTA) 		3632016000NRG24180520230228363 18/05/2023 Raamulu 3632016WL005513 Raamulu 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743268 LAKAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
179 PEDDAVANGARA TS-32-016-003-009/010256
(GANTLAKUNTA) 		3632016000NRG24180520230228365 18/05/2023 Lakshmi 3632016WL005513 Lakshmi 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743270 LAKAVATHU LAXMI STATE BANK OF INDIA(508548)
180 PEDDAVANGARA TS-32-016-003-009/010372
(GANTLAKUNTA) 		3632016000NRG24180520230228368 18/05/2023 Raamsimg 3632016WL005513 Raamsimg 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743255 LAKAVATH RAM SINGH STATE BANK OF INDIA(508548)
181 PEDDAVANGARA TS-32-016-003-009/010374
(GANTLAKUNTA) 		3632016000NRG24180520230228371 18/05/2023 Beebamma 3632016WL005513 Beebamma 00710 SBIN0000DOP 989 989 Processed 24/05/2023 1821743264 LAKAVATH BIBAMMA STATE BANK OF INDIA(508548)
182 PEDDAVANGARA TS-32-016-003-009/010374
(GANTLAKUNTA) 		3632016000NRG24180520230228370 18/05/2023 Hari Sigh 3632016WL005513 Hari Sigh 00710 SBIN0000DOP 791 791 Processed 24/05/2023 1821743368 LAKAVATH HARI SING INDIA POST PAYMENTS BANK LIMITED(508528)
183 PEDDAVANGARA TS-32-016-003-009/010376
(GANTLAKUNTA) 		3632016000NRG24180520230228372 18/05/2023 Saalku 3632016WL005513 Saalku 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743378 JATOTHU SALKU STATE BANK OF INDIA(508548)
184 PEDDAVANGARA TS-32-016-003-009/010378
(GANTLAKUNTA) 		3632016000NRG24180520230228374 18/05/2023 kamala 3632016WL005513 kamala 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743271 MS JATOTHU KAMALAMMA STATE BANK OF INDIA(508548)
185 PEDDAVANGARA TS-32-016-003-009/010379
(GANTLAKUNTA) 		3632016000NRG24180520230228376 18/05/2023 Padmaja 3632016WL005513 Padmaja 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743362 MRS DHARAVATH PADMAJA STATE BANK OF INDIA(508548)
186 PEDDAVANGARA TS-32-016-003-009/010490
(GANTLAKUNTA) 		3632016000NRG24180520230228389 18/05/2023 Sarvan 3632016WL005513 Sarvan 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743369 MR JATOTH SARVAN STATE BANK OF INDIA(508548)
187 PEDDAVANGARA TS-32-016-003-009/010504
(GANTLAKUNTA) 		3632016000NRG24180520230228393 18/05/2023 Amjayya 3632016WL005513 Amjayya 00710 SBIN0000DOP 989 989 Processed 24/05/2023 1821743257 MR GUGULOTHU ANJAIAH STATE BANK OF INDIA(508548)
188 PEDDAVANGARA TS-32-016-003-009/010504
(GANTLAKUNTA) 		3632016000NRG24180520230228394 18/05/2023 Padma 3632016WL005513 Padma 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743370 MRS GUGULOTH PADMA STATE BANK OF INDIA(508548)
189 PEDDAVANGARA TS-32-016-003-009/010713
(GANTLAKUNTA) 		3632016000NRG24180520230228405 18/05/2023 Uppamma 3632016WL005513 Uppamma 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743254 MRS BANDU UPPAMMA STATE BANK OF INDIA(508548)
190 PEDDAVANGARA TS-32-016-003-009/010899
(GANTLAKUNTA) 		3632016000NRG24180520230228409 18/05/2023 Somulla 3632016WL005513 Somulla 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743373 JATOTHU SOMLA STATE BANK OF INDIA(508548)
191 PEDDAVANGARA TS-32-016-003-009/010901
(GANTLAKUNTA) 		3632016000NRG24180520230228412 18/05/2023 Taramma 3632016WL005513 Taramma 00710 SBIN0000DOP 791 791 Processed 24/05/2023 1821743363 MRS JATOTHU THARAMMA J STATE BANK OF INDIA(508548)
192 PEDDAVANGARA TS-32-016-003-009/010942
(GANTLAKUNTA) 		3632016000NRG24180520230228417 18/05/2023 suresh 3632016WL005513 suresh 00710 SBIN0000DOP 1186 1186 Processed 24/05/2023 1821743256 Mr. JATOTH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PEDDAVANGARA TS-32-016-009-001/010166
(POCHARAM) 		3632016000NRG24180520230232006 18/05/2023 Ajita 3632016WL005567 Ajita 00710 SBIN0000DOP 690 690 Processed 24/05/2023 1821743258 MRS DARAVATH AJITHA STATE BANK OF INDIA(508548)
194 PEDDAVANGARA TS-32-016-009-001/010189
(POCHARAM) 		3632016000NRG24180520230232012 18/05/2023 kousalya 3632016WL005567 kousalya 00710 SBIN0000DOP 690 690 Processed 24/05/2023 1821743260 MRS BANOTH KOUSALYA STATE BANK OF INDIA(508548)
195 PEDDAVANGARA TS-32-016-009-001/010189
(POCHARAM) 		3632016000NRG24180520230232010 18/05/2023 Raamoji 3632016WL005567 Raamoji 00710 SBIN0000DOP 690 690 Processed 24/05/2023 1821743259 MR BANOTH RAMOJI STATE BANK OF INDIA(508548)
196 PEDDAVANGARA TS-32-016-009-001/010190
(POCHARAM) 		3632016000NRG24180520230232013 18/05/2023 suguna 3632016WL005567 suguna 00710 SBIN0000DOP 690 690 Processed 24/05/2023 1821743261 MRS BANOTH SUGUNAMMA STATE BANK OF INDIA(508548)
197 PEDDAVANGARA TS-32-016-013-015/010216
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228863 18/05/2023 Baalaji 3632016WL005521 Baalaji 00710 SBIN0000DOP 1501 1501 Processed 24/05/2023 1821743252 MR JATOTH BALAJI STATE BANK OF INDIA(508548)
198 PEDDAVANGARA TS-32-016-013-015/010488
(WADDEKOTHAPALLI) 		3632016000NRG24180520230228895 18/05/2023 Kaika 3632016WL005521 Kaika 00710 SBIN0000DOP 1501 1501 Processed 24/05/2023 1821743253 MR JATOTH KAIKA STATE BANK OF INDIA(508548)
SubTotal 39965 39965
Total 151395 151395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_180523APB_FTO_60224 Bank of India BKID0005736 THORRUR 4223
2 PEDDAVANGARA TS3632016_180523APB_FTO_60224 STATE BANK OF INDIA SBIN0002802 TRIMULGHERRY 869
3 PEDDAVANGARA TS3632016_180523APB_FTO_60224 STATE BANK OF INDIA SBIN0003768 DOP 4349
4 PEDDAVANGARA TS3632016_180523APB_FTO_60224 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 42258
5 PEDDAVANGARA TS3632016_180523APB_FTO_60224 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 593
6 PEDDAVANGARA TS3632016_180523APB_FTO_60224 STATE BANK OF INDIA SBIN0020683 DOP 2227
7 PEDDAVANGARA TS3632016_180523APB_FTO_60224 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 46847
8 PEDDAVANGARA TS3632016_180523APB_FTO_60224 STATE BANK OF INDIA SBIN0032241 KUKATPALLY 518
9 PEDDAVANGARA TS3632016_180523APB_FTO_60224 UNION BANK OF INDIA UBIN0930814 THORRUR 593
10 PEDDAVANGARA TS3632016_180523APB_FTO_60224 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 600
11 PEDDAVANGARA TS3632016_180523APB_FTO_60224 India Post Payments Bank IPOS0000001 MAHABUBABAD 4794
12 PEDDAVANGARA TS3632016_180523APB_FTO_60224 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3559
13 PEDDAVANGARA TS3632016_180523APB_FTO_60224 DOP SBIN0000DOP General Post Office-CBS 39965

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