Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:28 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_011223APB_FTO_254290
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-32-016-016-000/010606
(BOMMAKAL) 		3632016000NRG24011220230901632 01/12/2023 padma 3632016WL027033 padma 00415 SBIN0001935 790 790 Processed 01/01/2024 9016490302 BONAGIRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 790 790
2 PEDDAVANGARA TS-32-016-003-009/010268
(GANTLAKUNTA) 		3632016000NRG24011220230902275 01/12/2023 Haima 3632016WL027058 Haima 00415 SBIN0003768 1340 1340 Processed 01/01/2024 9016490297 MR HAIM PANIKAR STATE BANK OF INDIA(508548)
3 PEDDAVANGARA TS-32-016-003-009/010427
(GANTLAKUNTA) 		3632016000NRG24011220230902255 01/12/2023 Mallaiah 3632016WL027056 Mallaiah 00415 SBIN0003768 1285 1285 Processed 01/01/2024 9016490300 MR GADIPALLI MALLAIAH STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-009-001/010137
(POCHARAM) 		3632016000NRG24011220230902683 01/12/2023 Somanarsamma 3632016WL027079 Somanarsamma 00415 SBIN0003768 320 320 Processed 01/01/2024 9016490303 MRS KUKATLA SOMA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 2945 2945
5 PEDDAVANGARA TS-32-016-016-000/010112
(BOMMAKAL) 		3632016000NRG24011220230901598 01/12/2023 Somayya 3632016WL027033 Somayya 00415 SBIN0006961 395 395 Processed 01/01/2024 9016490301 Beesu Chinna Somaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 395 395
6 PEDDAVANGARA TS-32-016-016-000/010034
(BOMMAKAL) 		3632016000NRG24011220230901566 01/12/2023 Dhanthala palli Sujaata 3632016WL027033 Dhanthala palli Sujaata 00415 SBIN0020246 395 395 Processed 01/01/2024 9016490304 Mrs. SUJATHA DANTHELAPELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 PEDDAVANGARA TS-32-016-016-000/010044
(BOMMAKAL) 		3632016000NRG24011220230901569 01/12/2023 Lakshmi 3632016WL027033 Lakshmi 00415 SBIN0020246 592 592 Processed 01/01/2024 9016490298 MRS POTHARAJU LAXMI 9603606456 STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-016-000/010047
(BOMMAKAL) 		3632016000NRG24011220230901571 01/12/2023 Muthamma 3632016WL027033 Muthamma 00415 SBIN0020246 790 790 Processed 01/01/2024 9016490329 JALAGAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEDDAVANGARA TS-32-016-016-000/010049
(BOMMAKAL) 		3632016000NRG24011220230901572 01/12/2023 Bhadramma 3632016WL027033 Bhadramma 00415 SBIN0020246 987 987 Processed 01/01/2024 9016490328 KOMMU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDAVANGARA TS-32-016-016-000/010078
(BOMMAKAL) 		3632016000NRG24011220230901580 01/12/2023 Mallaiah 3632016WL027033 Mallaiah 00415 SBIN0020246 987 987 Processed 01/01/2024 9016490323 Mr. Jaggani Mallayya . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 PEDDAVANGARA TS-32-016-016-000/010277
(BOMMAKAL) 		3632016000NRG24011220230901616 01/12/2023 Sulochana 3632016WL027033 Sulochana 00415 SBIN0020246 592 592 Processed 01/01/2024 9016490339 DARA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAVANGARA TS-32-016-016-000/010451
(BOMMAKAL) 		3632016000NRG24011220230901629 01/12/2023 Aruna 3632016WL027033 Aruna 00415 SBIN0020246 790 790 Processed 01/01/2024 9016490327 Aruna Podishetti Podishet GENERAL POST OFFICE(607245)
SubTotal 5133 5133
13 PEDDAVANGARA TS-32-016-001-013/010025
(PEDDAVANGARA) 		3632016000NRG24011220230902567 01/12/2023 Lakshmi 3632016WL027074 Lakshmi 00415 SBIN0020683 330 330 Processed 01/01/2024 9016490351 CHEVIGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAVANGARA TS-32-016-001-013/010066
(PEDDAVANGARA) 		3632016000NRG24011220230902582 01/12/2023 Lakshmi 3632016WL027077 Lakshmi 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490326 MS UDATHA LAXMI STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-001-013/010080
(PEDDAVANGARA) 		3632016000NRG24011220230902583 01/12/2023 Somanarsamma 3632016WL027077 Somanarsamma 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490325 MS RAYPELLI SOMANARSAMMA STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-001-013/010116
(PEDDAVANGARA) 		3632016000NRG24011220230902585 01/12/2023 Jayamma 3632016WL027077 Jayamma 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490350 MRS RAYAPELLI JAYAMMA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-001-013/010197
(PEDDAVANGARA) 		3632016000NRG24011220230902586 01/12/2023 Vemkatamma 3632016WL027077 Vemkatamma 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490347 MRS UDUTHA VENKATALAXMI STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-001-013/010280
(PEDDAVANGARA) 		3632016000NRG24011220230902590 01/12/2023 Samdhya 3632016WL027077 Samdhya 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490324 MS EDUNURI SANDHYA STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-001-013/010315
(PEDDAVANGARA) 		3632016000NRG24011220230902591 01/12/2023 Udayamma 3632016WL027077 Udayamma 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490319 MS UDAYAMMA RAMAGIRI STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-001-013/010348
(PEDDAVANGARA) 		3632016000NRG24011220230902580 01/12/2023 Mallamma 3632016WL027076 Mallamma 00415 SBIN0020683 1360 1360 Processed 01/01/2024 9016490334 MRS CHILUKA MALLAMMA STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-001-013/010396
(PEDDAVANGARA) 		3632016000NRG24011220230902592 01/12/2023 Ellamma 3632016WL027077 Ellamma 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490317 MS YELLAMMA RAYAPALLY STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-001-013/010396
(PEDDAVANGARA) 		3632016000NRG24011220230902593 01/12/2023 Yaakayya 3632016WL027077 Yaakayya 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490318 MR YAKAIAH RAYAPELLY STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-001-013/010404
(PEDDAVANGARA) 		3632016000NRG24011220230902595 01/12/2023 Limgamma 3632016WL027077 Limgamma 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490355 UDUTHA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEDDAVANGARA TS-32-016-001-013/010411
(PEDDAVANGARA) 		3632016000NRG24011220230902570 01/12/2023 Biksham 3632016WL027074 Biksham 00415 SBIN0020683 330 330 Processed 01/01/2024 9016490357 MR EDUNURI BIXAM STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-001-013/010411
(PEDDAVANGARA) 		3632016000NRG24011220230902569 01/12/2023 Saalamma 3632016WL027074 Saalamma 00415 SBIN0020683 330 330 Processed 01/01/2024 9016490356 EDUNURI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEDDAVANGARA TS-32-016-001-013/010526
(PEDDAVANGARA) 		3632016000NRG24011220230902572 01/12/2023 Somakka 3632016WL027074 Somakka 00415 SBIN0020683 330 330 Processed 01/01/2024 9016490305 Orgati Somakka Orgati GENERAL POST OFFICE(607245)
27 PEDDAVANGARA TS-32-016-001-013/010617
(PEDDAVANGARA) 		3632016000NRG24011220230902575 01/12/2023 Vemkata Lakshmi 3632016WL027074 Vemkata Lakshmi 00415 SBIN0020683 330 330 Processed 01/01/2024 9016490342 MS EDUNURI VENKAT LAXMI STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-001-013/010984
(PEDDAVANGARA) 		3632016000NRG24011220230902599 01/12/2023 Ailamma 3632016WL027077 Ailamma 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490330 MRS UDUTHA AILAMMA STATE BANK OF INDIA(508548)
29 PEDDAVANGARA TS-32-016-001-013/010989
(PEDDAVANGARA) 		3632016000NRG24011220230902600 01/12/2023 Lavanya 3632016WL027077 Lavanya 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490358 MRS UDATHA LAVANYA STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-001-013/011010
(PEDDAVANGARA) 		3632016000NRG24011220230902601 01/12/2023 Yakaiah 3632016WL027077 Yakaiah 00415 SBIN0020683 135 135 Processed 01/01/2024 9016490306 MR BEDADA YAKAIAH STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-001-013/011025
(PEDDAVANGARA) 		3632016000NRG24011220230902602 01/12/2023 Jyothi 3632016WL027077 Jyothi 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490340 MRS ERRABOINA JYOTHI MNG DEEKSHITHA STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-001-013/011080
(PEDDAVANGARA) 		3632016000NRG24011220230902603 01/12/2023 Shoba 3632016WL027077 Shoba 00415 SBIN0020683 135 135 Processed 01/01/2024 9016490338 MRS UDUTHA SHOBHA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-001-013/011081
(PEDDAVANGARA) 		3632016000NRG24011220230902604 01/12/2023 Saidulu 3632016WL027077 Saidulu 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490320 MR SAIDULU SO SOMALLU UDUTHA STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-001-013/011081
(PEDDAVANGARA) 		3632016000NRG24011220230902605 01/12/2023 Vijaya 3632016WL027077 Vijaya 00415 SBIN0020683 270 270 Processed 01/01/2024 9016490346 MRS UDUTHA VIJAYA STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-003-009/010217
(GANTLAKUNTA) 		3632016000NRG24011220230902254 01/12/2023 Vemkanna 3632016WL027056 Vemkanna 00415 SBIN0020683 1285 1285 Processed 01/01/2024 9016490299 MR CHINTHA VENKANNA STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-009-001/010035
(POCHARAM) 		3632016000NRG24011220230902680 01/12/2023 Yaakamma 3632016WL027079 Yaakamma 00415 SBIN0020683 320 320 Processed 01/01/2024 9016490343 MRS KASARABOINA YAKAMMA STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-009-001/010095
(POCHARAM) 		3632016000NRG24011220230902681 01/12/2023 Lakshmi 3632016WL027079 Lakshmi 00415 SBIN0020683 320 320 Processed 01/01/2024 9016490322 MR PORLA LAXMI STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-009-001/010105
(POCHARAM) 		3632016000NRG24011220230902682 01/12/2023 Sommallamma 3632016WL027079 Sommallamma 00415 SBIN0020683 320 320 Processed 01/01/2024 9016490337 MRS KUKATLA SOM MALLAMMA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-009-001/010138
(POCHARAM) 		3632016000NRG24011220230902684 01/12/2023 Komuramma 3632016WL027079 Komuramma 00415 SBIN0020683 320 320 Processed 01/01/2024 9016490348 MRS KUKATLA KOMURAMMA STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-009-001/010198
(POCHARAM) 		3632016000NRG24011220230902685 01/12/2023 Naagamma 3632016WL027079 Naagamma 00415 SBIN0020683 320 320 Processed 01/01/2024 9016490344 MRS KUKATLA NAGAMMA STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-009-001/010199
(POCHARAM) 		3632016000NRG24011220230902686 01/12/2023 Mamgamma 3632016WL027079 Mamgamma 00415 SBIN0020683 320 320 Processed 01/01/2024 9016490335 MRS KUKATALA MANGAMMA STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-009-001/010593
(POCHARAM) 		3632016000NRG24011220230902193 01/12/2023 ramadevi 3632016WL027050 ramadevi 00415 SBIN0020683 816 816 Processed 01/01/2024 9016490307 MS TUMMA RAMADEVI STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-011-001/050025
(RAMCHANDRU THANDA) 		3632016000NRG24011220230902687 01/12/2023 Raajaraam 3632016WL027080 Raajaraam 00415 SBIN0020683 1904 1904 Processed 01/01/2024 9016490321 MR RAJARAM JATOTH STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-013-015/010036
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902610 01/12/2023 Raamulu 3632016WL027078 Raamulu 00415 SBIN0020683 1332 1332 Processed 01/01/2024 9016490345 MR JATOTHU RAMULU STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-013-015/010079
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902251 01/12/2023 Vemkatayya 3632016WL027053 Vemkatayya 00415 SBIN0020683 544 544 Processed 01/01/2024 9016490333 MR MACHA VENKATAIAH STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-013-015/010150
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902191 01/12/2023 Jayamma 3632016WL027048 Jayamma 00415 SBIN0020683 544 544 Processed 01/01/2024 9016490309 Dantalapalli Jayamma Dant GENERAL POST OFFICE(607245)
47 PEDDAVANGARA TS-32-016-013-015/010175
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902637 01/12/2023 Sunita 3632016WL027078 Sunita 00415 SBIN0020683 190 190 Processed 01/01/2024 9016490349 MRS ABOTHU SUNITHA STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-013-015/010194
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902252 01/12/2023 Narsamma 3632016WL027054 Narsamma 00415 SBIN0020683 272 272 Processed 01/01/2024 9016490332 MS DANTHAPALLI NARSAMMA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-013-015/010352
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902253 01/12/2023 Lingamma 3632016WL027055 Lingamma 00415 SBIN0020683 544 544 Processed 01/01/2024 9016490336 MRS SYANCHU LINGAMMA STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-013-015/010453
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902666 01/12/2023 lachu 3632016WL027078 lachu 00415 SBIN0020683 761 761 Processed 01/01/2024 9016490354 MR BANOTHU LACHYA STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-013-015/010453
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902665 01/12/2023 neela 3632016WL027078 neela 00415 SBIN0020683 952 952 Processed 01/01/2024 9016490353 MRS BANOTHU NEELA STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-013-015/010489
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902677 01/12/2023 Nimma 3632016WL027078 Nimma 00415 SBIN0020683 1332 1332 Processed 01/01/2024 9016490308 MRS JATOTHU NIMMA STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-013-015/010489
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902678 01/12/2023 Sugunamma 3632016WL027078 Sugunamma 00415 SBIN0020683 1142 1142 Processed 01/01/2024 9016490341 MRS JATOTHU SUGUNAMMA STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-016-000/010083
(BOMMAKAL) 		3632016000NRG24011220230901583 01/12/2023 uma 3632016WL027033 uma 00415 SBIN0020683 790 790 Processed 01/01/2024 9016490331 Dasari Uma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21388 21388
55 PEDDAVANGARA TS-32-016-016-000/010544
(BOMMAKAL) 		3632016000NRG24011220230901630 01/12/2023 Mamjula 3632016WL027033 Mamjula 00684 APGV0005130 790 790 Processed 01/01/2024 9016490375 Mamjula Jaggani Jaggani GENERAL POST OFFICE(607245)
SubTotal 790 790
56 PEDDAVANGARA TS-32-016-016-000/010023
(BOMMAKAL) 		3632016000NRG24011220230901561 01/12/2023 Muttamma 3632016WL027033 Muttamma 00684 APGV0005139 395 395 Processed 01/01/2024 9016490372 DANTHALAPALLI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PEDDAVANGARA TS-32-016-016-000/010027
(BOMMAKAL) 		3632016000NRG24011220230901562 01/12/2023 Saidamma 3632016WL027033 Saidamma 00684 APGV0005139 197 197 Processed 01/01/2024 9016490359 DHANTHULAPELLY SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAVANGARA TS-32-016-016-000/010032
(BOMMAKAL) 		3632016000NRG24011220230901565 01/12/2023 Bakkaiah 3632016WL027033 Bakkaiah 00684 APGV0005139 395 395 Processed 01/01/2024 9016490360 Mr. Bakkaiah . Damtaalapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PEDDAVANGARA TS-32-016-016-000/010047
(BOMMAKAL) 		3632016000NRG24011220230901570 01/12/2023 Raamanarsaiah 3632016WL027033 Raamanarsaiah 00684 APGV0005139 790 790 Processed 01/01/2024 9016490368 JALAGAM RAMNARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PEDDAVANGARA TS-32-016-016-000/010071
(BOMMAKAL) 		3632016000NRG24011220230901577 01/12/2023 Lakshmi 3632016WL027033 Lakshmi 00684 APGV0005139 395 395 Processed 01/01/2024 9016490374 Mrs. NIMMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 PEDDAVANGARA TS-32-016-016-000/010074
(BOMMAKAL) 		3632016000NRG24011220230901578 01/12/2023 Lacchamma 3632016WL027033 Lacchamma 00684 APGV0005139 395 395 Processed 01/01/2024 9016490369 NIMMALA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PEDDAVANGARA TS-32-016-016-000/010082
(BOMMAKAL) 		3632016000NRG24011220230901581 01/12/2023 Padma 3632016WL027033 Padma 00684 APGV0005139 592 592 Processed 01/01/2024 9016490361 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PEDDAVANGARA TS-32-016-016-000/010086
(BOMMAKAL) 		3632016000NRG24011220230901584 01/12/2023 Ellamma 3632016WL027033 Ellamma 00684 APGV0005139 790 790 Processed 01/01/2024 9016490362 Pittala Yellamma FINCARE SMALL FINANCE BANK LTD(608304)
64 PEDDAVANGARA TS-32-016-016-000/010105
(BOMMAKAL) 		3632016000NRG24011220230901592 01/12/2023 Yaadamma 3632016WL027033 Yaadamma 00684 APGV0005139 592 592 Processed 01/01/2024 9016490363 Mrs. BISU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 PEDDAVANGARA TS-32-016-016-000/010110
(BOMMAKAL) 		3632016000NRG24011220230901596 01/12/2023 Raamataara 3632016WL027033 Raamataara 00684 APGV0005139 790 790 Processed 01/01/2024 9016490364 Mrs. Raamataara . Beesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 PEDDAVANGARA TS-32-016-016-000/010110
(BOMMAKAL) 		3632016000NRG24011220230901595 01/12/2023 Vemkanna 3632016WL027033 Vemkanna 00684 APGV0005139 197 197 Processed 01/01/2024 9016490370 Mr. BEESU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 PEDDAVANGARA TS-32-016-016-000/010234
(BOMMAKAL) 		3632016000NRG24011220230901604 01/12/2023 Dhanelu 3632016WL027033 Dhanelu 00684 APGV0005139 987 987 Processed 01/01/2024 9016490367 Dhanelu Boda Boda GENERAL POST OFFICE(607245)
68 PEDDAVANGARA TS-32-016-016-000/010240
(BOMMAKAL) 		3632016000NRG24011220230901607 01/12/2023 Komuramma 3632016WL027033 Komuramma 00684 APGV0005139 790 790 Processed 01/01/2024 9016490376 NIMMALA KOMRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAVANGARA TS-32-016-016-000/010261
(BOMMAKAL) 		3632016000NRG24011220230901614 01/12/2023 Laxmi 3632016WL027033 Laxmi 00684 APGV0005139 790 790 Processed 01/01/2024 9016490366 Laxmi Podishetty Podishet GENERAL POST OFFICE(607245)
70 PEDDAVANGARA TS-32-016-016-000/010300
(BOMMAKAL) 		3632016000NRG24011220230901620 01/12/2023 Prakrutha 3632016WL027033 Prakrutha 00684 APGV0005139 592 592 Processed 01/01/2024 9016490365 THELUKUNTLA PRAKRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDAVANGARA TS-32-016-016-000/010336
(BOMMAKAL) 		3632016000NRG24011220230901625 01/12/2023 Jyothi 3632016WL027033 Jyothi 00684 APGV0005139 987 987 Processed 01/01/2024 9016490373 UDUGULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDAVANGARA TS-32-016-016-000/020624
(BOMMAKAL) 		3632016000NRG24011220230901635 01/12/2023 Udugula 3632016WL027033 Udugula 00684 APGV0005139 592 592 Processed 01/01/2024 9016490371 Mrs. UDUGULA SAVITHRA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10266 10266
73 PEDDAVANGARA TS-32-016-001-013/010909
(PEDDAVANGARA) 		3632016000NRG24011220230902579 01/12/2023 Ayilayya 3632016WL027075 Ayilayya 00685 TSAB0021010 1360 1360 Processed 01/01/2024 9016490296 CHILUKA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
74 PEDDAVANGARA TS-32-016-013-015/010175
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902636 01/12/2023 Yaakayya 3632016WL027078 Yaakayya 00685 TSAB0021017 761 761 Processed 01/01/2024 9016490295 Abotu Yaakayya Abotu GENERAL POST OFFICE(607245)
SubTotal 761 761
75 PEDDAVANGARA TS-32-016-011-001/050007
(RAMCHANDRU THANDA) 		3632016000NRG24011220230902688 01/12/2023 Yaakub 3632016WL027081 Yaakub 00691 IPOS0000001 1904 1904 Processed 01/01/2024 9016490274 Jatotu Yakub Jatotu GENERAL POST OFFICE(607245)
76 PEDDAVANGARA TS-32-016-016-000/010007
(BOMMAKAL) 		3632016000NRG24011220230901555 01/12/2023 Muttamma 3632016WL027033 Muttamma 00691 IPOS0000001 197 197 Processed 01/01/2024 9016490278 GANGARAPU MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PEDDAVANGARA TS-32-016-016-000/010012
(BOMMAKAL) 		3632016000NRG24011220230901556 01/12/2023 Pedda vemkanna 3632016WL027033 Pedda vemkanna 00691 IPOS0000001 987 987 Processed 01/01/2024 9016490293 GANGARAPU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PEDDAVANGARA TS-32-016-016-000/010020
(BOMMAKAL) 		3632016000NRG24011220230901560 01/12/2023 Mallamma 3632016WL027033 Mallamma 00691 IPOS0000001 395 395 Processed 01/01/2024 9016490284 GANGARAPU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEDDAVANGARA TS-32-016-016-000/010020
(BOMMAKAL) 		3632016000NRG24011220230901559 01/12/2023 Sreenu 3632016WL027033 Sreenu 00691 IPOS0000001 395 395 Processed 01/01/2024 9016490280 GANGARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEDDAVANGARA TS-32-016-016-000/010031
(BOMMAKAL) 		3632016000NRG24011220230901564 01/12/2023 Ramathara 3632016WL027033 Ramathara 00691 IPOS0000001 987 987 Processed 01/01/2024 9016490256 Mrs. Dantalapelli Ramatara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PEDDAVANGARA TS-32-016-016-000/010031
(BOMMAKAL) 		3632016000NRG24011220230901563 01/12/2023 Venkanna 3632016WL027033 Venkanna 00691 IPOS0000001 790 790 Processed 01/01/2024 9016490257 VENKANNA DHANTHALAPALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
82 PEDDAVANGARA TS-32-016-016-000/010035
(BOMMAKAL) 		3632016000NRG24011220230901567 01/12/2023 Somakka 3632016WL027033 Somakka 00691 IPOS0000001 197 197 Processed 01/01/2024 9016490271 DANTHALAPALLI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEDDAVANGARA TS-32-016-016-000/010057
(BOMMAKAL) 		3632016000NRG24011220230902181 01/12/2023 Prabhudaas 3632016WL027046 Prabhudaas 00691 IPOS0000001 1285 1285 Processed 01/01/2024 9016490292 Mr. DARA PRABHUDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PEDDAVANGARA TS-32-016-016-000/010063
(BOMMAKAL) 		3632016000NRG24011220230901574 01/12/2023 Vemkanna 3632016WL027033 Vemkanna 00691 IPOS0000001 395 395 Processed 01/01/2024 9016490281 ARSANI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDAVANGARA TS-32-016-016-000/010075
(BOMMAKAL) 		3632016000NRG24011220230901579 01/12/2023 Upendra 3632016WL027033 Upendra 00691 IPOS0000001 790 790 Processed 01/01/2024 9016490288 NIMMALA UPPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PEDDAVANGARA TS-32-016-016-000/010088
(BOMMAKAL) 		3632016000NRG24011220230901586 01/12/2023 Lakshmi 3632016WL027033 Lakshmi 00691 IPOS0000001 592 592 Processed 01/01/2024 9016490294 Mrs. BASHABOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAVANGARA TS-32-016-016-000/010091
(BOMMAKAL) 		3632016000NRG24011220230901587 01/12/2023 Yakamma 3632016WL027033 Yakamma 00691 IPOS0000001 592 592 Processed 01/01/2024 9016490286 PODISHETTI YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PEDDAVANGARA TS-32-016-016-000/010101
(BOMMAKAL) 		3632016000NRG24011220230901589 01/12/2023 Amruta 3632016WL027033 Amruta 00691 IPOS0000001 592 592 Processed 01/01/2024 9016490275 PODISHETTI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEDDAVANGARA TS-32-016-016-000/010101
(BOMMAKAL) 		3632016000NRG24011220230901588 01/12/2023 Raamachamdru 3632016WL027033 Raamachamdru 00691 IPOS0000001 395 395 Processed 01/01/2024 9016490266 Raamachamdru Podishetti P GENERAL POST OFFICE(607245)
90 PEDDAVANGARA TS-32-016-016-000/010102
(BOMMAKAL) 		3632016000NRG24011220230901590 01/12/2023 Vemkatayya 3632016WL027033 Vemkatayya 00691 IPOS0000001 790 790 Processed 01/01/2024 9016490287 PODISHETTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 PEDDAVANGARA TS-32-016-016-000/010103
(BOMMAKAL) 		3632016000NRG24011220230901591 01/12/2023 Raamataara 3632016WL027033 Raamataara 00691 IPOS0000001 790 790 Processed 01/01/2024 9016490270 PODISHETTI RAMATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDAVANGARA TS-32-016-016-000/010106
(BOMMAKAL) 		3632016000NRG24011220230901593 01/12/2023 Vijaya 3632016WL027033 Vijaya 00691 IPOS0000001 790 790 Processed 01/01/2024 9016490289 BEESU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDAVANGARA TS-32-016-016-000/010107
(BOMMAKAL) 		3632016000NRG24011220230901594 01/12/2023 Sugunamma 3632016WL027033 Sugunamma 00691 IPOS0000001 790 790 Processed 01/01/2024 9016490260 BEESU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAVANGARA TS-32-016-016-000/010122
(BOMMAKAL) 		3632016000NRG24011220230901599 01/12/2023 Ayilayya 3632016WL027033 Ayilayya 00691 IPOS0000001 592 592 Processed 01/01/2024 9016490264 Mr. Ayilayya . Velikatte ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PEDDAVANGARA TS-32-016-016-000/010122
(BOMMAKAL) 		3632016000NRG24011220230901600 01/12/2023 Vemkatamma 3632016WL027033 Vemkatamma 00691 IPOS0000001 592 592 Processed 01/01/2024 9016490265 Mrs. VELIKATTE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 PEDDAVANGARA TS-32-016-016-000/010126
(BOMMAKAL) 		3632016000NRG24011220230901601 01/12/2023 Naagalakshmi 3632016WL027033 Naagalakshmi 00691 IPOS0000001 395 395 Processed 01/01/2024 9016490267 Mrs. THELUKUNTLA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PEDDAVANGARA TS-32-016-016-000/010139
(BOMMAKAL) 		3632016000NRG24011220230901603 01/12/2023 Lalita 3632016WL027033 Lalita 00691 IPOS0000001 592 592 Processed 01/01/2024 9016490255 Ms. VEMULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PEDDAVANGARA TS-32-016-016-000/010235
(BOMMAKAL) 		3632016000NRG24011220230901605 01/12/2023 Iddayya 3632016WL027033 Iddayya 00691 IPOS0000001 197 197 Processed 01/01/2024 9016490263 Iddayya Gangarapu Gangara GENERAL POST OFFICE(607245)
99 PEDDAVANGARA TS-32-016-016-000/010235
(BOMMAKAL) 		3632016000NRG24011220230901606 01/12/2023 Prameela 3632016WL027033 Prameela 00691 IPOS0000001 197 197 Processed 01/01/2024 9016490262 GANGARAPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PEDDAVANGARA TS-32-016-016-000/010244
(BOMMAKAL) 		3632016000NRG24011220230901609 01/12/2023 Yaadamma 3632016WL027033 Yaadamma 00691 IPOS0000001 395 395 Processed 01/01/2024 9016490269 Yaadamma Oruganti Orugant GENERAL POST OFFICE(607245)
101 PEDDAVANGARA TS-32-016-016-000/010245
(BOMMAKAL) 		3632016000NRG24011220230901610 01/12/2023 Laxmi 3632016WL027033 Laxmi 00691 IPOS0000001 987 987 Processed 01/01/2024 9016490279 Laxmi Nimmala Nimmala GENERAL POST OFFICE(607245)
102 PEDDAVANGARA TS-32-016-016-000/010253
(BOMMAKAL) 		3632016000NRG24011220230901612 01/12/2023 Naagamma 3632016WL027033 Naagamma 00691 IPOS0000001 592 592 Processed 01/01/2024 9016490268 KSARABOINA NAGA LACHAMMAAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PEDDAVANGARA TS-32-016-016-000/010260
(BOMMAKAL) 		3632016000NRG24011220230901613 01/12/2023 Upendra 3632016WL027033 Upendra 00691 IPOS0000001 790 790 Processed 01/01/2024 9016490290 PODISHETTI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PEDDAVANGARA TS-32-016-016-000/010275
(BOMMAKAL) 		3632016000NRG24011220230901615 01/12/2023 Susheela 3632016WL027033 Susheela 00691 IPOS0000001 790 790 Processed 01/01/2024 9016490258 DARA SUSHEELA FINO PAYMENTS BANK LTD(608001)
105 PEDDAVANGARA TS-32-016-016-000/010297
(BOMMAKAL) 		3632016000NRG24011220230901618 01/12/2023 Andamma 3632016WL027033 Andamma 00691 IPOS0000001 395 395 Processed 01/01/2024 9016490272 Andamma Kurra Kurra GENERAL POST OFFICE(607245)
106 PEDDAVANGARA TS-32-016-016-000/010299
(BOMMAKAL) 		3632016000NRG24011220230901619 01/12/2023 Someshwari 3632016WL027033 Someshwari 00691 IPOS0000001 592 592 Processed 01/01/2024 9016490285 PODISHETTI SOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PEDDAVANGARA TS-32-016-016-000/010308
(BOMMAKAL) 		3632016000NRG24011220230901621 01/12/2023 Upendra 3632016WL027033 Upendra 00691 IPOS0000001 790 790 Processed 01/01/2024 9016490261 PODISHETTI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PEDDAVANGARA TS-32-016-016-000/010318
(BOMMAKAL) 		3632016000NRG24011220230901622 01/12/2023 Kamalamma 3632016WL027033 Kamalamma 00691 IPOS0000001 987 987 Processed 01/01/2024 9016490291 GIRAGANI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PEDDAVANGARA TS-32-016-016-000/010326
(BOMMAKAL) 		3632016000NRG24011220230901623 01/12/2023 Sulochana 3632016WL027033 Sulochana 00691 IPOS0000001 790 790 Processed 01/01/2024 9016490282 NIMMALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PEDDAVANGARA TS-32-016-016-000/010439
(BOMMAKAL) 		3632016000NRG24011220230901627 01/12/2023 Ramadevi 3632016WL027033 Ramadevi 00691 IPOS0000001 592 592 Processed 01/01/2024 9016490273 Ramadevi Paleru Paleru GENERAL POST OFFICE(607245)
111 PEDDAVANGARA TS-32-016-016-000/010450
(BOMMAKAL) 		3632016000NRG24011220230901628 01/12/2023 Somalaxmi 3632016WL027033 Somalaxmi 00691 IPOS0000001 592 592 Processed 01/01/2024 9016490283 JANAPATI SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PEDDAVANGARA TS-32-016-016-000/010551
(BOMMAKAL) 		3632016000NRG24011220230901631 01/12/2023 Vijaya 3632016WL027033 Vijaya 00691 IPOS0000001 790 790 Processed 01/01/2024 9016490259 BEESU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PEDDAVANGARA TS-32-016-016-000/010607
(BOMMAKAL) 		3632016000NRG24011220230901633 01/12/2023 sandhya 3632016WL027033 sandhya 00691 IPOS0000001 592 592 Processed 01/01/2024 9016490277 MADIPEDDI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PEDDAVANGARA TS-32-016-016-000/010610
(BOMMAKAL) 		3632016000NRG24011220230901634 01/12/2023 anjayya 3632016WL027033 anjayya 00691 IPOS0000001 790 790 Processed 01/01/2024 9016490276 PODISHETTI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26682 26682
115 PEDDAVANGARA TS-32-016-001-013/010035
(PEDDAVANGARA) 		3632016000NRG24011220230902581 01/12/2023 Raamulu 3632016WL027077 Raamulu 00710 SBIN0000DOP 270 270 Processed 01/01/2024 9016490352 MR UDUTHA RAMULU STATE BANK OF INDIA(508548)
116 PEDDAVANGARA TS-32-016-001-013/010609
(PEDDAVANGARA) 		3632016000NRG24011220230902565 01/12/2023 Sumalata 3632016WL027072 Sumalata 00710 SBIN0000DOP 1360 1360 Processed 01/01/2024 9016490310 MRS VELPULA SUMALATHA STATE BANK OF INDIA(508548)
117 PEDDAVANGARA TS-32-016-001-013/010693
(PEDDAVANGARA) 		3632016000NRG24011220230902598 01/12/2023 Shailaja 3632016WL027077 Shailaja 00710 SBIN0000DOP 135 135 Processed 01/01/2024 9016490316 MRS BANDHARAPU SHAILAJA STATE BANK OF INDIA(508548)
118 PEDDAVANGARA TS-32-016-013-015/010283
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902646 01/12/2023 Yaakamma 3632016WL027078 Yaakamma 00710 SBIN0000DOP 381 381 Processed 01/01/2024 9016490311 MRS JATOTH YAKAMMA STATE BANK OF INDIA(508548)
119 PEDDAVANGARA TS-32-016-013-015/010446
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902663 01/12/2023 Kamalamma 3632016WL027078 Kamalamma 00710 SBIN0000DOP 571 571 Processed 01/01/2024 9016490312 MRS JATOTH KAMALAMMA STATE BANK OF INDIA(508548)
120 PEDDAVANGARA TS-32-016-013-015/010488
(WADDEKOTHAPALLI) 		3632016000NRG24011220230902676 01/12/2023 Kaika 3632016WL027078 Kaika 00710 SBIN0000DOP 761 761 Processed 01/01/2024 9016490313 MR JATOTH KAIKA STATE BANK OF INDIA(508548)
121 PEDDAVANGARA TS-32-016-016-000/010040
(BOMMAKAL) 		3632016000NRG24011220230901568 01/12/2023 naagesh 3632016WL027033 naagesh 00710 SBIN0000DOP 790 790 Processed 01/01/2024 9016490315 naagesh Dantalapalli Dant GENERAL POST OFFICE(607245)
122 PEDDAVANGARA TS-32-016-016-000/010250
(BOMMAKAL) 		3632016000NRG24011220230901611 01/12/2023 Sashirvaadam 3632016WL027033 Sashirvaadam 00710 SBIN0000DOP 987 987 Processed 01/01/2024 9016490314 MR DARA ASHIRWADAM STATE BANK OF INDIA(508548)
SubTotal 5255 5255
Total 75765 75765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_011223APB_FTO_254290 STATE BANK OF INDIA SBIN0001935 DOP 790
2 PEDDAVANGARA TS3632016_011223APB_FTO_254290 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 2945
3 PEDDAVANGARA TS3632016_011223APB_FTO_254290 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 395
4 PEDDAVANGARA TS3632016_011223APB_FTO_254290 STATE BANK OF INDIA SBIN0020246 DOP 987
5 PEDDAVANGARA TS3632016_011223APB_FTO_254290 STATE BANK OF INDIA SBIN0020246 THORRUR 4146
6 PEDDAVANGARA TS3632016_011223APB_FTO_254290 STATE BANK OF INDIA SBIN0020683 DOP 3474
7 PEDDAVANGARA TS3632016_011223APB_FTO_254290 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 17914
8 PEDDAVANGARA TS3632016_011223APB_FTO_254290 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 790
9 PEDDAVANGARA TS3632016_011223APB_FTO_254290 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 10266
10 PEDDAVANGARA TS3632016_011223APB_FTO_254290 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 1360
11 PEDDAVANGARA TS3632016_011223APB_FTO_254290 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 761
12 PEDDAVANGARA TS3632016_011223APB_FTO_254290 India Post Payments Bank IPOS0000001 MAHABUBABAD 26682
13 PEDDAVANGARA TS3632016_011223APB_FTO_254290 DOP SBIN0000DOP General Post Office-CBS 5255

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